(Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | (Q3)Aug 31, 2022 | (Q2)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 96.50%1.57B | 7.55%7.41B | 1.83%2.39B | 69.14%1.94B | 6.65%2.28B | -36.44%799M | 17.73%6.89B | 16.07%2.35B | -6.75%1.15B | 18.61%2.14B |
Cost of revenue | 52.67%1.06B | 1.93%5.55B | -4.40%1.67B | 58.06%1.48B | 2.77%1.71B | -37.06%693M | 17.64%5.45B | 9.10%1.75B | -3.60%937M | 27.13%1.66B |
Gross profit | 383.02%512M | 28.93%1.85B | 20.10%717M | 119.05%460M | 19.96%571M | -31.61%106M | 18.06%1.44B | 42.82%597M | -18.29%210M | -3.84%476M |
Operating expense | 0.83%243M | 9.50%1.04B | 29.03%320M | 6.44%248M | -7.69%228M | 10.05%241M | 11.41%947M | 13.76%248M | 10.95%233M | 14.35%247M |
Staff costs | ---- | 6.62%564M | 19.50%239M | -1.74%113M | ---- | ---- | 5.80%529M | 11.11%200M | 3.60%115M | 3.77%110M |
Research and development costs | ---- | 325.00%34M | ---- | ---- | ---- | ---- | -46.67%8M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -10.00%18M | 0.00%5M | 0.00%4M | ---- | ---- | 5.26%20M | 0.00%5M | -20.00%4M | 20.00%6M |
-Depreciation | ---- | -10.00%18M | 0.00%5M | 0.00%4M | ---- | ---- | 5.26%20M | 0.00%5M | -20.00%4M | 20.00%6M |
Other operating expenses | ---- | 7.95%421M | 20.00%42M | 14.91%131M | ---- | ---- | 23.42%390M | 94.44%35M | 21.28%114M | 24.76%131M |
Operating profit | 299.26%269M | 66.40%817M | 13.75%397M | 1,021.74%212M | 49.78%343M | -110.94%-135M | 33.42%491M | 74.50%349M | -148.94%-23M | -17.92%229M |
Net non-operating interest income (expenses) | 0 | 20.00%-4M | 0.00%-1M | 50.00%-1M | 0.00%-1M | 0.00%-1M | 16.67%-5M | 50.00%-1M | -100.00%-2M | 50.00%-1M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | --0 | -20.00%4M | 0.00%1M | -50.00%1M | 0.00%1M | 0.00%1M | -16.67%5M | -50.00%1M | 100.00%2M | -50.00%1M |
Net investment income | 0.00%3M | 14.29%8M | -2M | 100.00%6M | -50.00%1M | 50.00%3M | 0.00%7M | 0 | 0.00%3M | 0.00%2M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | 6.06%35M | 144.44%44M | 183.33%5M | 6M | 0 | 73.68%33M | -28.00%18M | -700.00%-6M | 0 | -66.67%5M |
Special income (charges) | 0 | 50.00%-5M | 50.00%-1M | -50.00%-3M | 83.33%-1M | 0 | 87.01%-10M | 95.74%-2M | 88.89%-2M | 50.00%-6M |
Less:Impairment of capital assets | --0 | 50.00%3M | 0.00%1M | 0.00%1M | --1M | --0 | 100.00%2M | --1M | 0.00%1M | --0 |
Less:Other special charges | ---- | -75.00%2M | --0 | ---- | ---- | ---- | -89.47%8M | -97.87%1M | -94.12%1M | ---- |
Other non-operating income (expenses) | 90.00%19M | -20.31%51M | -46.15%14M | 20.00%18M | -35.71%9M | 11.11%10M | 16.36%64M | 100.00%26M | 7.14%15M | -12.50%14M |
Income before tax | 469.32%325M | 61.92%910M | 12.91%411M | 3,542.86%241M | 44.17%346M | -151.43%-88M | 52.72%562M | 120.61%364M | -115.56%-7M | -19.46%240M |
Income tax | 561.11%83M | 168.35%212M | 170.00%135M | 273.33%56M | 225.00%39M | -1,000.00%-18M | 23.44%79M | 28.21%50M | -44.44%15M | -65.71%12M |
Net income | 444.29%241M | 44.31%697M | -12.70%275M | 904.35%185M | 34.06%307M | -84.21%-70M | 59.41%483M | 152.00%315M | -227.78%-23M | -12.93%229M |
Net income continuous operations | 445.71%242M | 44.51%698M | -12.10%276M | 940.91%185M | 34.65%307M | -89.19%-70M | 58.88%483M | 149.21%314M | -222.22%-22M | -13.31%228M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 444.29%241M | 44.31%697M | -12.70%275M | 904.35%185M | 34.06%307M | -84.21%-70M | 59.41%483M | 152.00%315M | -227.78%-23M | -12.93%229M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 444.29%241M | 44.31%697M | -12.70%275M | 904.35%185M | 34.06%307M | -84.21%-70M | 59.41%483M | 152.00%315M | -227.78%-23M | -12.93%229M |
Gross dividend payment | ||||||||||
Basic earnings per share | 453.78%151.31 | 49.17%433.84 | -9.32%172.01 | 968.15%115.29 | 37.93%189.31 | -87.34%-42.77 | 63.75%290.83 | 158.40%189.69 | -228.56%-13.28 | -10.93%137.25 |
Diluted earnings per share | 453.78%151.31 | 49.17%433.84 | -9.32%172.01 | 904.35%111.8346 | 35.22%185.5851 | -87.34%-42.77 | 63.75%290.83 | 158.40%189.69 | -234.60%-13.9038 | -10.88%137.25 |
Dividend per share | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data