(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 | 1.21%148.11B | 4.92%40.76B | 3.10%33.21B | -2.46%38.85B | -0.43%35.3B | 16.28%146.34B | 19.65%38.84B | 4.89%32.21B | 26.25%39.83B | 13.89%35.45B |
Cost of revenue | -0.31%132.37B | 2.91%36.41B | 1.22%29.75B | -3.60%34.54B | -1.58%31.66B | 16.31%132.78B | 21.06%35.38B | 6.07%29.39B | 24.78%35.84B | 12.84%32.17B |
Gross profit | 16.14%15.75B | 25.46%4.35B | 22.73%3.46B | 7.76%4.3B | 10.83%3.64B | 16.02%13.56B | 7.01%3.46B | -6.10%2.82B | 41.13%3.99B | 25.32%3.29B |
Operating expense | 12.51%10.99B | 8.24%3.1B | 18.54%2.62B | 11.55%2.74B | 13.08%2.53B | 7.55%9.77B | 12.84%2.86B | 3.36%2.21B | 7.24%2.46B | 5.78%2.23B |
Staff costs | 9.41%5.89B | ---- | ---- | ---- | ---- | 3.18%5.38B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 13.56%2.84B | ---- | ---- | ---- | ---- | 19.50%2.5B | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.56%2.84B | ---- | ---- | ---- | ---- | 19.50%2.5B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -7.54%454M | ---- | ---- | ---- | ---- | 2.08%491M | ---- | ---- | ---- | ---- |
-Depreciation | -7.54%454M | ---- | ---- | ---- | ---- | 2.08%491M | ---- | ---- | ---- | ---- |
Rent and land expenses | 7.06%349M | ---- | ---- | ---- | ---- | -4.96%326M | ---- | ---- | ---- | ---- |
Other operating expenses | 36.51%1.46B | ---- | ---- | ---- | ---- | 12.50%1.07B | ---- | ---- | ---- | ---- |
Operating profit | 25.47%4.76B | 107.67%1.25B | 38.08%834M | 1.69%1.56B | 6.08%1.12B | 45.49%3.79B | -14.16%600M | -29.69%604M | 185.50%1.54B | 106.07%1.05B |
Net non-operating interest income (expenses) | -42.40%-403M | 24.30%-81M | -55.88%-106M | -91.55%-136M | -116.22%-80M | -258.23%-283M | -409.52%-107M | -257.89%-68M | -238.10%-71M | -105.56%-37M |
Non-operating interest income | 375.00%95M | 100.00%30M | 550.00%13M | 700.00%24M | --28M | 400.00%20M | 400.00%15M | --2M | 200.00%3M | --0 |
Non-operating interest expense | 64.36%498M | -9.02%111M | 70.00%119M | 116.22%160M | 191.89%108M | 265.06%303M | 408.33%122M | 268.42%70M | 236.36%74M | 105.56%37M |
Net investment income | 39.77%-206M | 125.42%15M | -95.65%1M | -163.64%-87M | 50.55%-135M | -6.54%-342M | 77.48%-59M | 560.00%23M | 55.41%-33M | -1,465.00%-273M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.86%1M | 2,503.70%703M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 80.57%-158M | 78.01%-159M | 0 | -62.93%-813M | -46.06%-723M | -84M | ||||
Less:Other special charges | -115.70%-19M | -116.67%-18M | --0 | ---- | ---- | 111.14%121M | 109.91%108M | --7M | ---- | ---- |
Less:Write off | -74.42%177M | ---- | ---- | ---- | ---- | -56.34%692M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -64.33%-493M | 13.98%-80M | 4.80%-119M | -35.35%-134M | -1,041.18%-160M | -175.57%-300M | -247.62%-93M | -238.89%-125M | -170.21%-99M | -83.50%17M |
Income before tax | 26.80%3.5B | 190.71%939M | 74.71%608M | -9.04%1.21B | -2.24%741M | 29.44%2.76B | 3,130.00%323M | -62.38%348M | 129.36%1.33B | 23.05%758M |
Income tax | 198.47%1.17B | 309.50%375M | 42.34%195M | 13.73%290M | 72.47%307M | 87.08%391M | 44.92%-179M | -45.85%137M | 150.00%255M | -0.56%178M |
Net income | -1.52%2.33B | 12.57%564M | 96.21%414M | -14.54%917M | -25.17%434M | 23.18%2.37B | 49.55%501M | -68.60%211M | 124.95%1.07B | 33.03%580M |
Net income continuous operations | -1.56%2.33B | 12.35%564M | 95.73%413M | -14.45%918M | -25.17%434M | 23.17%2.37B | 49.85%502M | -68.60%211M | 124.95%1.07B | 32.72%580M |
Noncontrolling interests | 60.75%172M | 120.00%66M | 106.25%33M | -33.33%38M | 775.00%35M | 791.67%107M | 185.71%30M | -38.46%16M | 1,325.00%57M | -76.47%4M |
Net income attributable to the company | -4.47%2.16B | 5.74%497M | 94.90%382M | -13.58%878M | -30.61%399M | 18.29%2.26B | 26.68%470M | -69.61%196M | 114.80%1.02B | 37.23%575M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.47%2.16B | 5.74%497M | 94.90%382M | -13.58%878M | -30.61%399M | 18.29%2.26B | 26.68%470M | -69.61%196M | 114.80%1.02B | 37.23%575M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.48%148.86 | 21.36%34.71 | 125.84%26.83 | -2.12%60.46 | -23.19%26.86 | 18.33%137.22 | 27.05%28.6 | -69.72%11.88 | 115.00%61.77 | 37.19%34.97 |
Diluted earnings per share | 8.48%148.86 | 21.47%34.697 | 124.48%26.6684 | -2.08%60.46 | -23.19%26.86 | 18.33%137.22 | 26.89%28.5638 | -69.69%11.88 | 114.92%61.7454 | 37.19%34.97 |
Dividend per share | 14.29%80 | 13.64%50 | 0 | 15.38%30 | 0 | 12.90%70 | 0.00%44 | 0 | 44.44%26 | 0 |
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