(FY)May 31, 2024 | (Q4)May 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.63%4.23B | 3.19%1.1B | -3.33%987M | 10.35%1.08B | 17.92%1.07B | 31.98%3.97B | 19.26%1.07B | 37.97%1.02B | 39.43%976M | 34.52%904M |
Cost of revenue | 5.48%1.42B | 8.63%365M | -0.87%341M | 2.59%356M | 12.07%362M | 49.34%1.35B | 17.48%336M | 54.95%344M | 70.10%347M | 68.23%323M |
Gross profit | 7.19%2.8B | 0.55%733M | -4.58%646M | 14.60%722M | 21.21%703M | 24.57%2.62B | 20.10%729M | 30.95%677M | 26.76%630M | 21.09%580M |
Operating expense | -1.20%1.57B | -1.29%382M | 4.35%408M | 5.67%410M | -12.62%367M | 35.56%1.59B | -0.77%387M | 25.32%391M | 62.34%388M | 83.41%420M |
Operating profit | 20.10%1.24B | 2.63%351M | -16.78%238M | 28.93%312M | 110.00%336M | 10.75%1.03B | 57.60%342M | 39.51%286M | -6.20%242M | -36.00%160M |
Net non-operating interest income (expenses) | 17.65%-14M | 0.00%-4M | 25.00%-3M | 0.00%-4M | 40.00%-3M | -6.25%-17M | 20.00%-4M | 20.00%-4M | -33.33%-4M | -66.67%-5M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -17.65%14M | 0.00%4M | -25.00%3M | 0.00%4M | -40.00%3M | 6.25%17M | -20.00%4M | -20.00%4M | 33.33%4M | 66.67%5M |
Net investment income | 0.00%1M | 1M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 866.67%87M | 0 | 0 | 1M | 4,400.00%86M | 228.57%9M | 11M | 0 | 0 | 75.00%-2M |
Income from associates and other participating interests | -150.00%-6M | 320.00%22M | -122.73%-5M | -13M | -10M | 12M | -10M | 22M | 0 | 0 |
Special income (charges) | 55.59%-258M | 77.54%-53M | 0.00%2M | -254M | 113.54%47M | -4,250.00%-581M | -1,785.71%-236M | 2M | 0 | -347M |
Less:Other special charges | -8,700.00%-86M | 0.00%-1M | 0.00%-2M | ---36M | -1,275.00%-47M | 107.14%1M | ---1M | ---2M | --0 | --4M |
Less:Write off | -11.79%344M | 14.89%54M | --0 | --290M | --0 | --390M | --47M | --0 | --0 | --343M |
Less:Negative goodwill immediately recognized | --0 | ---- | ---- | ---- | ---- | --190M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -583.33%-29M | -3,200.00%-31M | 0.00%-2M | -40.00%3M | -50.00%1M | 250.00%6M | 0.00%1M | 80.00%-2M | 150.00%5M | -33.33%2M |
Income before tax | 122.27%1.02B | 172.38%286M | -24.59%230M | -80.75%46M | 338.74%456M | -50.11%458M | -53.95%105M | 58.85%305M | -6.64%239M | -178.93%-191M |
Income tax | 26.62%547M | 14.12%97M | 0.82%123M | 34.38%172M | 59.79%155M | 34.58%432M | 93.18%85M | 40.23%122M | 25.49%128M | 10.23%97M |
Net income | 1,715.38%472M | 855.00%191M | -42.08%106M | -212.73%-124M | 204.18%299M | -95.64%26M | -89.07%20M | 74.29%183M | -29.49%110M | -287.58%-287M |
Net income continuous operations | 1,711.54%471M | 845.00%189M | -41.53%107M | -213.51%-126M | 204.51%301M | -95.64%26M | -89.13%20M | 74.29%183M | -27.92%111M | -287.01%-288M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | -1,620.00%-86M | -176.92%-10M | 0.00%-16M | -1,050.00%-23M | -37M |
Net income attributable to the company | 322.32%473M | 558.62%191M | -46.23%107M | -193.28%-125M | 220.00%300M | -81.40%112M | -82.84%29M | 63.11%199M | -14.65%134M | -262.34%-250M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 322.32%473M | 558.62%191M | -46.23%107M | -193.28%-125M | 220.00%300M | -81.40%112M | -82.84%29M | 63.11%199M | -14.65%134M | -262.34%-250M |
Gross dividend payment | ||||||||||
Basic earnings per share | 320.05%18.23 | 542.61%7.39 | -46.34%4.11 | -193.71%-4.77 | 220.29%11.5 | -81.29%4.34 | -82.33%1.15 | 63.68%7.66 | -16.01%5.09 | -260.67%-9.56 |
Diluted earnings per share | 319.39%17.95 | 533.91%7.29 | -47.13%4.05 | -193.71%-4.77 | 217.99%11.28 | -81.09%4.28 | -81.95%1.15 | 67.25%7.66 | -13.58%5.09 | -265.11%-9.56 |
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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