(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 | 6.59%31.25B | 0.01%7.87B | 4.37%7.65B | 6.11%7.84B | 17.23%7.89B | 10.17%29.32B | 10.37%7.87B | 10.99%7.33B | 8.60%7.39B | 10.79%6.73B |
Cost of revenue | 6.70%26.9B | -0.47%6.73B | 4.15%6.61B | 6.85%6.68B | 17.58%6.88B | 9.70%25.21B | 10.00%6.76B | 10.62%6.34B | 7.76%6.25B | 10.48%5.85B |
Gross profit | 5.92%4.35B | 2.91%1.14B | 5.76%1.05B | 2.11%1.17B | 14.85%1B | 13.16%4.11B | 12.72%1.1B | 13.48%989.56M | 13.46%1.14B | 12.94%874.58M |
Operating expense | 7.56%3.44B | 7.47%933.79M | 7.49%849.12M | 8.59%855.64M | 6.65%797.93M | 5.38%3.19B | 0.70%868.91M | 11.12%789.92M | 7.34%787.93M | 3.35%748.2M |
Staff costs | 6.78%2.04B | ---- | ---- | ---- | ---- | 7.01%1.91B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 8.91%1.01B | ---- | ---- | ---- | ---- | 5.31%923.58M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 21.32%8.46M | ---- | ---- | ---- | ---- | 29.32%6.97M | ---- | ---- | ---- | ---- |
-General and administrative expense | 8.82%997.43M | ---- | ---- | ---- | ---- | 5.16%916.61M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 18.94%135.5M | ---- | ---- | ---- | ---- | -4.96%113.92M | ---- | ---- | ---- | ---- |
-Depreciation | 18.94%135.5M | ---- | ---- | ---- | ---- | -4.96%113.92M | ---- | ---- | ---- | ---- |
Rent and land expenses | 6.11%95.2M | ---- | ---- | ---- | ---- | 29.41%89.72M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.73%159.81M | ---- | ---- | ---- | ---- | -12.78%157.1M | ---- | ---- | ---- | ---- |
Operating profit | 0.18%916.94M | -13.95%202.08M | -1.09%197.45M | -12.31%310.87M | 63.43%206.55M | 52.40%915.33M | 101.92%234.82M | 23.90%199.63M | 29.96%354.49M | 150.72%126.38M |
Net non-operating interest income (expenses) | -339.46%-716K | -236.16%-305K | -319.91%-486K | -71.15%15K | 130.30%60K | 120.58%299K | 265.93%224K | 181.25%221K | 109.49%52K | 60.24%-198K |
Non-operating interest income | 58.52%1.37M | 0.88%344K | 0.29%342K | 88.40%341K | --341K | 86,200.00%863K | --341K | --341K | --181K | --0 |
Non-operating interest expense | 269.50%2.08M | 454.70%649K | 590.00%828K | 152.71%326K | 41.92%281K | -61.21%564K | -13.33%117K | -55.88%120K | -76.46%129K | -60.32%198K |
Net investment income | 18.37%80.12M | 22.76%34.76M | 11.63%5.67M | 18.78%26.27M | 10.24%13.41M | 37.42%67.69M | 50.23%28.32M | 16.02%5.08M | 49.03%22.12M | 8.79%12.16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.51%7.11M | -54.86%10.53M | -910K | 0 | -2.51M | 23.33M | 23.33M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -32.41M | -13.48M | 0 | 0 | ||||||
Less:Other special charges | --32.41M | --13.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 2.33%125.03M | -12.69%29.25M | 14.48%33.19M | 16.63%31.92M | -5.10%30.67M | -11.64%122.19M | -5.47%33.51M | -17.49%28.99M | -17.45%27.37M | -6.43%32.32M |
Income before tax | -2.90%1.1B | -17.91%262.83M | -7.67%215.99M | -8.65%369.08M | 45.42%248.18M | 43.49%1.13B | 87.85%320.19M | 16.75%233.93M | 26.17%404.03M | 78.46%170.67M |
Income tax | 4.83%321.25M | 14.24%53.69M | -6.55%71.17M | -8.35%117.09M | 42.76%79.3M | 19.59%306.46M | -15.85%47M | 0.30%76.15M | 38.57%127.76M | 72.06%55.55M |
Net income | -5.78%774.82M | -23.45%209.14M | -8.21%144.82M | -8.79%251.99M | 46.70%168.88M | 55.04%822.35M | 138.38%273.19M | 26.78%157.77M | 21.16%276.27M | 81.72%115.12M |
Net income continuous operations | -5.78%774.82M | -23.45%209.14M | -8.21%144.82M | -8.79%251.99M | 46.70%168.88M | 55.04%822.35M | 138.39%273.19M | 26.78%157.78M | 21.16%276.27M | 81.72%115.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.78%774.82M | -23.45%209.14M | -8.21%144.82M | -8.79%251.99M | 46.70%168.88M | 55.04%822.35M | 138.38%273.19M | 26.78%157.77M | 21.16%276.27M | 81.72%115.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.78%774.82M | -23.45%209.14M | -8.21%144.82M | -8.79%251.99M | 46.70%168.88M | 55.04%822.35M | 138.38%273.19M | 26.78%157.77M | 21.16%276.27M | 81.72%115.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.99%193.53 | -23.59%52.21 | -8.37%36.13 | -9.00%62.97 | 46.09%42.22 | 54.05%205.86 | 136.76%68.33 | 25.85%39.43 | 20.41%69.2 | 80.96%28.9 |
Diluted earnings per share | -5.99%193.53 | -23.57%52.2031 | -8.37%36.13 | -9.00%62.97 | 46.09%42.22 | 54.05%205.86 | 136.69%68.3004 | 25.85%39.43 | 20.41%69.2 | 80.96%28.9 |
Dividend per share | 25.00%35 | 25.00%35 | 0 | 0 | 0 | 12.00%28 | 12.00%28 | 0 | 0 | 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 |
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