(Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.46%4.49B | 9.03%4.79B | 8.87%4.16B | -8.05%15.78B | -19.62%4.03B | -8.47%3.53B | 1.10%4.39B | -2.99%3.82B | -2.28%17.16B | 6.55%5.02B |
Cost of revenue | 22.51%3.63B | 9.29%3.88B | 5.46%3.28B | -11.90%12.83B | -24.39%3.21B | -8.83%2.97B | -5.42%3.55B | -6.30%3.11B | -1.39%14.57B | 4.71%4.24B |
Gross profit | 53.79%859.19M | 7.93%911.31M | 23.81%879.54M | 13.65%2.94B | 6.36%829.11M | -6.50%558.69M | 42.31%844.34M | 14.82%710.41M | -7.02%2.59B | 17.82%779.52M |
Operating expense | -0.17%539.13M | -5.09%548.74M | 1.16%502.52M | 3.62%2.13B | 1.68%510.72M | 7.38%540.05M | 16.46%578.18M | -9.63%496.78M | 2.75%2.05B | -3.83%502.26M |
Staff costs | ---- | ---- | ---- | -1.36%804.33M | ---- | ---- | ---- | ---- | -2.30%815.43M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -13.71%387.53M | ---- | ---- | ---- | ---- | -10.55%449.08M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -16.65%29M | ---- | ---- | ---- | ---- | -49.50%34.79M | ---- |
-General and administrative expense | ---- | ---- | ---- | -13.46%358.53M | ---- | ---- | ---- | ---- | -4.36%414.29M | ---- |
Research and development costs | ---- | ---- | ---- | 32.93%449.73M | ---- | ---- | ---- | ---- | 100.08%338.33M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -20.59%12.53M | ---- | ---- | ---- | ---- | 5.04%15.78M | ---- |
-Depreciation | ---- | ---- | ---- | -20.59%12.53M | ---- | ---- | ---- | ---- | 5.04%15.78M | ---- |
Other operating expenses | ---- | ---- | ---- | 8.98%471.6M | ---- | ---- | ---- | ---- | -9.01%432.75M | ---- |
Operating profit | 1,616.95%320.06M | 36.22%362.57M | 76.48%377.02M | 51.92%816.83M | 14.83%318.39M | -80.29%18.64M | 174.83%266.16M | 209.62%213.63M | -31.78%537.68M | 98.89%277.26M |
Net non-operating interest income (expenses) | -2.12%7.9M | 98.61%6.27M | 219.35%8.7M | -3.38%23.05M | 51.12%9.1M | -11.26%8.07M | 756.10%3.16M | -67.46%2.72M | 39.91%23.85M | -7.53%6.02M |
Non-operating interest income | -1.62%9.12M | 80.38%7.45M | 173.19%10M | -1.26%27.44M | 46.34%10.39M | -7.15%9.27M | 193.46%4.13M | -60.69%3.66M | 32.56%27.79M | -6.48%7.1M |
Non-operating interest expense | 1.75%1.22M | 21.03%1.17M | 38.72%1.3M | 11.52%4.4M | 19.67%1.29M | 34.83%1.2M | -6.55%970K | 0.00%935K | 0.59%3.94M | -0.19%1.08M |
Net investment income | 28.49%26.51M | -0.07%9.77M | 17.64%42.23M | 23.05%67.45M | 171.56%1.15M | 60.07%20.64M | 37.80%9.78M | 4.32%35.89M | 15.89%54.81M | -86.52%422K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 14.54M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -2,243.62%-2.2M | 86.36%-94K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 2,243.62%2.2M | ---- | ---- | ---- | ---- | -86.36%94K | ---- |
Other non-operating income (expenses) | -69.81%31.02M | 105.01%56.29M | 8.29%27.71M | 6.29%204.72M | 48.62%48.95M | 17.76%102.73M | -35.06%27.46M | -15.15%25.59M | 47.35%192.61M | 21.69%32.94M |
Income before tax | 134.18%385.48M | 41.87%434.91M | 64.00%455.65M | 39.01%1.12B | 18.59%375.37M | -19.23%164.61M | 109.12%306.56M | 95.75%277.83M | -17.40%808.86M | 83.80%316.54M |
Income tax | 132.31%119.31M | 53.45%146.77M | 48.65%128.86M | 26.01%317.96M | -14.64%84.27M | -19.23%51.36M | 109.13%95.65M | 95.75%86.68M | -17.41%252.33M | 89.72%98.73M |
Net income | 135.03%266.18M | 36.62%288.14M | 70.96%326.79M | 44.90%806.41M | 33.65%291.1M | -19.23%113.25M | 109.12%210.91M | 95.75%191.15M | -17.40%556.52M | 81.24%217.81M |
Net income continuous operations | 135.03%266.18M | 36.62%288.14M | 70.96%326.79M | 44.90%806.41M | 33.65%291.1M | -19.23%113.25M | 109.12%210.91M | 95.75%191.15M | -17.40%556.52M | 81.24%217.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 135.03%266.18M | 36.62%288.14M | 70.96%326.79M | 44.90%806.41M | 33.65%291.1M | -19.23%113.25M | 109.12%210.91M | 95.75%191.15M | -17.40%556.52M | 81.24%217.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 135.03%266.18M | 36.62%288.14M | 70.96%326.79M | 44.90%806.41M | 33.65%291.1M | -19.23%113.25M | 109.12%210.91M | 95.75%191.15M | -17.40%556.52M | 81.24%217.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 137.72%75.38 | 38.10%81.56 | 71.92%92.03 | 44.90%225.81 | 33.64%81.51 | -19.23%31.71 | 109.06%59.06 | 95.79%53.53 | -17.20%155.84 | 81.03%60.99 |
Diluted earnings per share | 137.72%75.38 | 38.10%81.56 | 71.92%92.03 | 44.90%225.81 | 33.64%81.51 | -19.23%31.71 | 109.12%59.0594 | 95.79%53.53 | -17.20%155.84 | 81.24%60.99 |
Dividend per share | 0 | 14.29%40 | 0 | -17.65%70 | 0.00%35 | 0 | -30.00%35 | 0 | -15.00%85 | -30.00%35 |
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