(Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | (FY)Aug 31, 2022 | (Q4)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.34%2.28B | -5.22%2.16B | -6.06%2.05B | 7.09%9.24B | 2.48%2.49B | 0.93%2.29B | 11.86%2.28B | 15.23%2.18B | 8.26%8.63B | 13.51%2.43B |
Cost of revenue | -6.01%1.28B | -4.10%1.29B | -5.30%1.22B | 6.36%5.46B | 3.67%1.46B | -6.99%1.36B | 14.61%1.35B | 18.93%1.29B | 5.69%5.13B | 10.25%1.41B |
Gross profit | 7.96%1B | -6.85%864.01M | -7.14%832.94M | 8.16%3.78B | 0.85%1.03B | 15.31%929.34M | 8.08%927.59M | 10.32%897M | 12.27%3.5B | 18.37%1.02B |
Operating expense | 13.23%810.22M | -4.80%788.65M | 4.21%795.85M | 6.08%3.14B | 0.86%836.3M | -3.46%715.59M | 15.04%828.46M | 13.42%763.66M | 8.09%2.96B | 13.07%829.17M |
Staff costs | ---- | ---- | ---- | 3.26%1.08B | ---- | ---- | ---- | ---- | 7.57%1.04B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 34.77%202.76M | ---- | ---- | ---- | ---- | 10.22%150.46M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 34.77%202.76M | ---- | ---- | ---- | ---- | 10.22%150.46M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -7.04%256.93M | ---- | ---- | ---- | ---- | -13.63%276.39M | ---- |
-Depreciation | ---- | ---- | ---- | -7.04%256.93M | ---- | ---- | ---- | ---- | -13.63%276.39M | ---- |
Other operating expenses | ---- | ---- | ---- | 7.59%1.61B | ---- | ---- | ---- | ---- | 13.54%1.49B | ---- |
Operating profit | -9.65%193.13M | -23.99%75.36M | -72.18%37.09M | 19.74%637.81M | 0.79%191.59M | 230.20%213.75M | -28.20%99.13M | -4.59%133.34M | 42.97%532.65M | 48.78%190.09M |
Net non-operating interest income (expenses) | 834.75%1.04M | 969.23%1.47M | 41.52%1.42M | 2.25%8.32M | 19.14%7.63M | -125.36%-141K | -120.84%-169K | 173.02%1M | 197.88%8.14M | 927.45%6.4M |
Non-operating interest income | -36.28%1.99M | -20.11%2.28M | -13.12%2.24M | 21.93%11.31M | -10.58%2.75M | 13.08%3.12M | 59.00%2.85M | 57.33%2.58M | 28.55%9.27M | 73.33%3.08M |
Non-operating interest expense | -70.81%952K | -73.17%811K | -47.87%821K | 162.71%2.99M | -46.70%-4.87M | 48.03%3.26M | 207.22%3.02M | 23.92%1.58M | -74.63%1.14M | -387.78%-3.32M |
Net investment income | 26.41%34.39M | 233.54%9.58M | 240.29%16.8M | -62.61%56.53M | 54.98%48.47M | -63.87%27.21M | -129.45%-7.17M | -159.21%-11.98M | 189.70%151.17M | 958.52%31.28M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 824K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 111.30%30.39M | 352.49%14.56M | 215.21%8.5M | -14.61%-21.52M | -345.11%-41.82M | 118.15%14.38M | -54.80%3.22M | -95.70%2.7M | -145.72%-18.78M | -233.79%-9.4M |
Less:Other special charges | -111.30%-30.39M | -391.83%-15.83M | -168.25%-7.23M | 704.15%21.52M | 423.09%41.82M | -119.22%-14.38M | 26.65%-3.22M | 95.58%-2.7M | 91.33%-3.56M | -77.54%-12.94M |
Less:Write off | ---- | ---- | ---1.27M | --0 | ---- | ---- | ---- | --0 | --22.34M | ---- |
Other non-operating income (expenses) | -115.65%-1.36M | 126.38%391K | 178.66%7.3M | -26.40%13.52M | 172.65%3.66M | -23.96%8.72M | -122.90%-1.48M | -52.09%2.62M | -18.12%18.36M | -482.90%-5.04M |
Income before tax | -2.40%257.58M | 8.38%101.36M | -44.31%71.11M | 0.33%694.65M | -1.79%209.52M | 262.40%263.92M | -47.36%93.53M | -44.13%127.68M | 41.02%692.36M | 60.30%213.33M |
Income tax | -15.15%91.82M | 692.51%12.59M | -58.07%26.93M | 26.23%231.26M | -26.33%57.26M | 317.09%108.21M | -97.37%1.59M | 237.58%64.21M | 32.07%183.2M | 504.24%77.72M |
Net income | 6.45%165.77M | -3.45%88.77M | -30.39%44.18M | -8.99%463.39M | 12.28%152.26M | 232.13%155.72M | -21.52%91.94M | -69.71%63.47M | 44.54%509.16M | 12.80%135.61M |
Net income continuous operations | 6.45%165.77M | -3.45%88.77M | -30.39%44.19M | -8.99%463.39M | 12.28%152.26M | 232.13%155.72M | -21.52%91.94M | -69.71%63.47M | 44.54%509.16M | 12.80%135.61M |
Noncontrolling interests | -21.24%4.75M | 6.63%3.91M | 29.25%6.16M | -4.85%12.33M | -123.46%-2.13M | 54.58%6.03M | 3.67M | 4.77M | 12.96M | 9.06M |
Net income attributable to the company | 7.57%161.02M | -3.87%84.86M | -35.23%38.02M | -9.10%451.06M | 22.00%154.39M | 248.23%149.69M | -24.65%88.27M | -71.98%58.71M | 40.86%496.2M | 5.26%126.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.57%161.02M | -3.87%84.86M | -35.23%38.02M | -9.10%451.06M | 22.00%154.39M | 248.23%149.69M | -24.65%88.27M | -71.98%58.71M | 40.86%496.2M | 5.26%126.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.58%113.81 | -3.86%59.97 | -35.24%26.87 | -9.09%318.78 | 22.03%109.12 | 248.22%105.79 | -24.64%62.38 | -71.98%41.49 | 40.86%350.65 | 5.25%89.42 |
Diluted earnings per share | 7.58%113.8017 | -3.86%59.97 | -35.24%26.87 | -9.09%318.78 | 22.02%109.1074 | 248.48%105.788 | -24.60%62.38 | -71.98%41.49 | 40.86%350.65 | 5.32%89.42 |
Dividend per share | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 38.89%50 | 38.89%50 |
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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