(Q2)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.49%809.11M | 57.39%899.07M | 77.42%2.67B | 79.66%673.59M | 75.66%694.51M | 77.48%725.74M | 76.93%571.22M | 45.05%1.5B | 19.62%374.93M | 66.13%395.38M |
Cost of revenue | 23.06%236.05M | 81.07%290.43M | 3,814.42%670.81M | 2,555.55%117.93M | 4,109.42%200.66M | 4,147.65%191.82M | 4,599.50%160.39M | 83.21%17.14M | 52.25%4.44M | 190.32%4.77M |
Gross profit | 7.33%573.06M | 48.15%608.64M | 34.30%1.99B | 49.98%555.65M | 26.43%493.84M | 32.03%533.92M | 28.61%410.82M | 44.70%1.48B | 19.32%370.49M | 65.27%390.61M |
Operating expense | 32.76%551.46M | 39.16%512.63M | 29.88%1.7B | 28.30%454.8M | 50.21%465.26M | 27.57%415.37M | 14.41%368.38M | -3.89%1.31B | -0.78%354.48M | -4.02%309.73M |
Operating profit | -81.78%21.6M | 126.23%96.01M | 67.73%290.43M | 529.84%100.86M | -64.66%28.58M | 50.43%118.55M | 1,764.27%42.44M | 151.12%173.16M | 134.26%16.01M | 193.65%80.88M |
Net non-operating interest income (expenses) | -177.08%-4.03M | -1,805.14%-4.08M | 9.58%-7.63M | -38.17%-3M | -35.41%-2.96M | 29.47%-1.45M | 89.40%-214K | -42.98%-8.44M | 6.62%-2.17M | 10.30%-2.19M |
Non-operating interest income | -59.65%966K | -55.16%1.55M | 77.53%9.05M | 24.79%1.66M | 21.81%1.55M | 89.85%2.39M | 178.34%3.46M | 30.04%5.1M | 6.42%1.33M | 4,196.77%1.27M |
Non-operating interest expense | 29.76%4.99M | 53.28%5.63M | 23.24%16.68M | 33.10%4.66M | 30.41%4.51M | 15.84%3.85M | 12.61%3.67M | 37.81%13.54M | -2.07%3.5M | 43.64%3.46M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -367.92%-744K | 0 | 2.12M | 2.43M | 0 | -159K | -150K | 0 | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---2.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | --147K | ---162K | --0 | --159K | --150K | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 19.99%1.71M | -32.16%1.25M | 27.06%4.91M | -3.02%900K | 688.42%749K | -49.01%1.42M | 3,247.27%1.84M | 333.30%3.87M | 13,357.14%928K | -78.89%95K |
Income before tax | -84.34%18.53M | 112.17%93.18M | 71.92%289.83M | 585.19%101.18M | -66.53%26.37M | 48.81%118.36M | 1,073.58%43.92M | 139.35%168.58M | 130.69%14.77M | 189.22%78.79M |
Income tax | 30.34%2.08M | 64.36%27.99M | 235.66%22.46M | -125.28%-3.82M | 232.59%7.65M | 141.70%1.59M | 1,331.09%17.03M | 216.04%6.69M | 248.42%15.09M | 22.78%-5.77M |
Net income | -85.91%16.46M | 142.45%65.19M | 65.15%267.37M | 32,606.81%105M | -77.86%18.72M | 40.09%116.77M | 571.64%26.89M | 138.30%161.89M | 99.38%-323K | 204.61%84.56M |
Net income continuous operations | -85.91%16.46M | 142.45%65.19M | 65.15%267.37M | 32,606.81%105M | -77.87%18.72M | 40.09%116.77M | 571.64%26.89M | 138.30%161.89M | 99.38%-323K | 204.61%84.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -85.91%16.46M | 142.45%65.19M | 65.15%267.37M | 32,606.81%105M | -77.86%18.72M | 40.09%116.77M | 571.64%26.89M | 138.30%161.89M | 99.38%-323K | 204.61%84.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -85.91%16.46M | 142.45%65.19M | 65.15%267.37M | 32,606.81%105M | -77.86%18.72M | 40.09%116.77M | 571.64%26.89M | 138.30%161.89M | 99.38%-323K | 204.61%84.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -86.08%5.9 | 139.47%23.42 | 59.01%96.84 | 8,731.82%37.98 | -78.95%6.71 | 33.96%42.37 | 550.69%9.78 | 133.28%60.9 | 97.75%-0.44 | 190.41%31.88 |
Diluted earnings per share | -86.22%5.8 | 140.31%23.31 | 57.98%96.21 | 8,684.09%37.77 | -78.96%6.66 | 34.38%42.08 | 547.00%9.7 | 133.28%60.9 | 97.80%-0.44 | 189.76%31.65 |
Dividend per share | ||||||||||
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 |
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