GFA
8783
Pixel
2743
Silver Egg Technology
3961
GreenBee
3913
Fruta Fruta
2586
(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 | (FY)May 31, 2022 | (FY)May 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.37%11.35B | -8.11%2.86B | -10.42%2.88B | 2.84B | 2.78B | 4.92%12.25B | 3.11B | 3.21B | -2.90%11.67B | 12.02B |
Cost of revenue | -6.39%6.02B | -8.26%1.5B | -10.83%1.51B | 1.51B | 1.49B | 8.02%6.43B | 1.64B | 1.69B | -1.77%5.95B | 6.06B |
Gross profit | -8.45%5.33B | -7.94%1.35B | -9.95%1.37B | 1.32B | 1.29B | 1.71%5.82B | 1.47B | 1.52B | -4.06%5.72B | 5.97B |
Operating expense | -7.45%5.58B | -9.50%1.37B | -10.21%1.36B | 1.41B | 1.44B | 13.52%6.02B | 1.51B | 1.52B | 9.55%5.31B | 4.84B |
Staff costs | -4.68%1.74B | ---- | ---- | ---- | ---- | 10.62%1.82B | ---- | ---- | 7.67%1.65B | --1.53B |
Selling and administrative expenses | -10.58%2.41B | ---- | ---- | ---- | ---- | 10.54%2.69B | ---- | ---- | 9.44%2.43B | --2.22B |
-General and administrative expense | -10.58%2.41B | ---- | ---- | ---- | ---- | 10.54%2.69B | ---- | ---- | 9.44%2.43B | --2.22B |
Depreciation and amortization | -2.20%474.6M | ---- | ---- | ---- | ---- | 48.00%485.27M | ---- | ---- | 16.27%327.88M | --282.01M |
-Depreciation | -2.20%474.6M | ---- | ---- | ---- | ---- | 48.00%485.27M | ---- | ---- | 16.27%327.88M | --282.01M |
Rent and land expenses | -6.60%958.9M | ---- | ---- | ---- | ---- | 14.31%1.03B | ---- | ---- | 11.07%898.11M | --808.58M |
Operating profit | -21.17%-246.88M | 64.84%-14.57M | 451.76%4.7M | -83.98M | -153.03M | -149.01%-203.75M | -41.44M | 852K | -62.89%415.73M | 1.12B |
Net non-operating interest income (expenses) | 0.80%-76.41M | 20.40%-19.68M | -3.48%-18.27M | -19.35M | -19.12M | -39.38%-77.02M | -24.72M | -17.65M | -17.30%-55.26M | -47.11M |
Non-operating interest income | -3.57%8.57M | -5.21%2.09M | -4.98%2.14M | --2.15M | --2.19M | 25.73%8.89M | --2.21M | --2.25M | -3.84%7.07M | --7.35M |
Non-operating interest expense | 7.57%84.98M | 8.75%21.77M | 2.53%20.4M | --21.5M | --21.31M | 39.84%79.01M | --20.02M | --19.9M | 3.74%56.5M | --54.46M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 18.39%6.91M | ---- | ---- | --5.83M | ---- |
Net investment income | -13.09%134.94M | -16.66%28.77M | -5.49%31.21M | 34.89M | 40.08M | 446.89%155.26M | 34.52M | 33.02M | 9,238.82%28.39M | 304K |
Gain(Loss) on financial instruments designated as cash flow hedges | 209.35%57.42M | -144.84%-49.13M | 65.52%-16.82M | 8.76M | 114.6M | -677.92%-52.5M | 109.57M | -48.77M | 146.86%9.09M | -19.39M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -816.13%-657.73M | -941.65%-617.71M | -12.69M | 13.49%-71.79M | -59.3M | 0 | -1.61%-82.99M | -81.68M | ||
Less:Other special charges | -3.16%13.01M | -1,339.38%-11.68M | --12.69M | ---- | ---- | 16,693.75%13.44M | --942K | --0 | -61.17%80K | --206K |
Less:Write off | 1,004.74%644.71M | 978.47%629.38M | --0 | ---- | ---- | -29.61%58.36M | --58.36M | --0 | 1.77%82.91M | --81.47M |
Other non-operating income (expenses) | 410.11%29.22M | -92.91%540K | 1,472.58%29.36M | 545K | -1.23M | 106.54%5.73M | 7.62M | 1.87M | -1,941.31%-87.59M | 4.76M |
Income before tax | -211.14%-759.44M | -2,660.42%-671.78M | 157.00%17.49M | -86.47M | -18.69M | -207.36%-244.09M | 26.24M | -30.69M | -76.73%227.36M | 977.23M |
Income tax | -95.87%4.41M | -64.49%1.66M | -99.50%917K | 915K | 917K | 49.94%106.74M | 4.67M | 184.95M | -79.71%71.19M | 350.79M |
Net income | -117.73%-763.85M | -3,222.82%-673.44M | 107.69%16.58M | -87.38M | -19.61M | -324.65%-350.83M | 21.57M | -215.64M | -75.07%156.17M | 626.44M |
Net income continuous operations | -117.73%-763.85M | -3,222.82%-673.44M | 107.69%16.58M | ---87.38M | ---19.61M | -324.65%-350.83M | --21.57M | ---215.64M | -75.07%156.17M | --626.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -117.73%-763.85M | -3,222.96%-673.44M | 107.69%16.58M | -87.38M | -19.61M | -324.65%-350.83M | 21.56M | -215.65M | -75.07%156.17M | 626.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -117.73%-763.85M | -3,222.96%-673.44M | 107.69%16.58M | -87.38M | -19.61M | -324.65%-350.83M | 21.56M | -215.65M | -75.07%156.17M | 626.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | -117.74%-90.08 | -3,226.77%-79.42 | 107.71%1.96 | -10.31 | -2.31 | -324.65%-41.37 | 2.54 | -25.4259 | -75.07%18.4157 | 73.8722 |
Diluted earnings per share | -117.74%-90.08 | -3,226.77%-79.42 | 107.69%1.9548 | -10.31 | -2.31 | -324.65%-41.37 | 2.54 | -25.4298 | -75.07%18.4157 | 73.8722 |
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 |