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IDOM (7599)

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  • 1312
  • -12-0.91%
20min DelayTrading May 14 14:23 JST
140.24BMarket Cap11.06P/E (Static)

IDOM (7599) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 28, 2026
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
Total revenue
13.31%562.77B
11.22%138.53B
18.30%496.68B
27.08%125.09B
18.34%124.56B
0.80%419.85B
21.54%112.14B
5.31%104.01B
9.53%98.44B
-22.38%105.26B
Cost of revenue
14.32%466.44B
12.84%116.27B
17.74%408B
26.86%102.31B
16.90%103.04B
1.33%346.52B
24.53%92.21B
5.95%85.52B
8.97%80.65B
-22.13%88.14B
Gross profit
8.64%96.34B
3.46%22.26B
20.92%88.68B
28.09%22.78B
25.71%21.52B
-1.63%73.33B
9.39%19.93B
2.43%18.5B
12.10%17.79B
-23.60%17.12B
Operating expense
10.67%76.13B
7.58%18.36B
20.22%68.79B
27.40%17.15B
18.99%17.07B
2.42%57.22B
7.27%14.65B
17.57%14.77B
7.63%13.46B
-16.34%14.34B
Operating profit
1.60%20.21B
-12.34%3.9B
23.41%19.89B
30.24%5.63B
60.50%4.45B
-13.74%16.12B
15.74%5.29B
-32.14%3.73B
28.75%4.33B
-47.27%2.77B
Net non-operating interest income (expenses)
-134.47%-1.17B
-337.50%-210M
-209.94%-499M
-105.88%-105M
4.00%-48M
65.30%-161M
5.00%-57M
94.44%-3M
42.05%-51M
80.92%-50M
Non-operating interest income
-20.26%122M
-35.42%31M
-19.05%153M
-59.38%13M
29.73%48M
76.64%189M
14.29%40M
66.67%80M
113.33%32M
311.11%37M
Non-operating interest expense
98.16%1.29B
151.04%241M
86.29%652M
42.17%118M
10.34%96M
-38.70%350M
2.11%97M
-18.63%83M
-19.42%83M
-67.90%87M
Net investment income
35.23%-57M
54.05%-34M
32.82%-88M
-100.00%-68M
-124.24%-74M
-84.51%-131M
11.76%-30M
-21.43%-34M
2.86%-34M
-226.92%-33M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-104.34%-1.13B
-155.07%-176M
-179.29%-553M
82.08%-19M
-260.47%-69M
-138.15%-198M
56.63%-144M
118.37%9M
-112.66%-106M
-31.75%43M
Less:Restructuring and mergern&acquisition
--99M
----
----
----
----
----
----
----
----
----
Less:Other special charges
244.71%586M
155.07%176M
65.05%170M
-82.08%19M
260.47%69M
116.56%103M
-78.60%49M
-118.37%-9M
112.66%106M
31.75%-43M
Less:Write off
16.19%445M
----
303.16%383M
----
----
-7.77%95M
----
----
----
----
Other non-operating income (expenses)
-95.91%-335M
-516.67%-74M
-538.46%-171M
-721.05%-156M
-250.00%-12M
-53.57%39M
8.47%64M
-1,500.00%-14M
-137.50%-19M
-75.00%8M
Income before tax
-5.72%17.51B
-19.77%3.4B
18.59%18.58B
28.48%5.29B
54.97%4.24B
-16.47%15.66B
21.89%5.12B
-31.29%3.69B
1.25%4.12B
-46.49%2.74B
Income tax
7.11%5.53B
-28.82%988M
19.85%5.16B
49.62%1.78B
52.70%1.39B
-3.84%4.31B
-20.94%974M
-27.86%1.24B
-40.17%1.19B
301.11%909M
Net income
-10.67%11.98B
-15.38%2.42B
18.12%13.41B
19.84%3.51B
56.18%2.86B
-20.44%11.36B
39.62%4.15B
-32.93%2.45B
40.89%2.93B
-67.18%1.83B
Net income continuous operations
-10.66%11.98B
-15.38%2.42B
18.11%13.41B
19.91%3.51B
56.10%2.86B
-20.43%11.36B
39.66%4.15B
-32.90%2.45B
40.77%2.93B
-67.16%1.83B
Noncontrolling interests
306.06%68M
397.83%137M
62.07%-33M
-180.77%-73M
-15.00%-46M
-229.85%-87M
-314.29%-58M
172.55%37M
56.67%-26M
-120.83%-40M
Net income attributable to the company
-11.40%11.91B
-21.48%2.28B
17.52%13.45B
21.29%3.58B
55.30%2.9B
-19.45%11.44B
40.82%4.21B
-34.81%2.41B
38.15%2.96B
-65.26%1.87B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-11.40%11.91B
-21.48%2.28B
17.52%13.45B
21.29%3.58B
55.30%2.9B
-19.45%11.44B
40.82%4.21B
-34.81%2.41B
38.15%2.96B
-65.26%1.87B
Gross dividend payment
Basic earnings per share
-11.40%118.66
-21.49%22.69
17.52%133.93
21.27%35.69
55.29%28.9
-19.45%113.96
40.82%41.88
-34.82%24.04
38.10%29.43
-65.25%18.61
Diluted earnings per share
-11.40%118.66
-21.49%22.69
17.52%133.93
21.27%35.69
55.29%28.9
-19.45%113.96
40.82%41.8794
-34.81%24.04
38.15%29.43
-65.25%18.61
Dividend per share
-11.40%35.6
0
17.52%40.18
34.49%19.38
0
-19.55%34.19
-24.79%19.78
0
-11.05%14.41
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
(FY)Feb 28, 2026(Q1)May 31, 2025(FY)Feb 28, 2025(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023
Total revenue 13.31%562.77B11.22%138.53B18.30%496.68B27.08%125.09B18.34%124.56B0.80%419.85B21.54%112.14B5.31%104.01B9.53%98.44B-22.38%105.26B
Cost of revenue 14.32%466.44B12.84%116.27B17.74%408B26.86%102.31B16.90%103.04B1.33%346.52B24.53%92.21B5.95%85.52B8.97%80.65B-22.13%88.14B
Gross profit 8.64%96.34B3.46%22.26B20.92%88.68B28.09%22.78B25.71%21.52B-1.63%73.33B9.39%19.93B2.43%18.5B12.10%17.79B-23.60%17.12B
Operating expense 10.67%76.13B7.58%18.36B20.22%68.79B27.40%17.15B18.99%17.07B2.42%57.22B7.27%14.65B17.57%14.77B7.63%13.46B-16.34%14.34B
Operating profit 1.60%20.21B-12.34%3.9B23.41%19.89B30.24%5.63B60.50%4.45B-13.74%16.12B15.74%5.29B-32.14%3.73B28.75%4.33B-47.27%2.77B
Net non-operating interest income (expenses) -134.47%-1.17B-337.50%-210M-209.94%-499M-105.88%-105M4.00%-48M65.30%-161M5.00%-57M94.44%-3M42.05%-51M80.92%-50M
Non-operating interest income -20.26%122M-35.42%31M-19.05%153M-59.38%13M29.73%48M76.64%189M14.29%40M66.67%80M113.33%32M311.11%37M
Non-operating interest expense 98.16%1.29B151.04%241M86.29%652M42.17%118M10.34%96M-38.70%350M2.11%97M-18.63%83M-19.42%83M-67.90%87M
Net investment income 35.23%-57M54.05%-34M32.82%-88M-100.00%-68M-124.24%-74M-84.51%-131M11.76%-30M-21.43%-34M2.86%-34M-226.92%-33M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -104.34%-1.13B-155.07%-176M-179.29%-553M82.08%-19M-260.47%-69M-138.15%-198M56.63%-144M118.37%9M-112.66%-106M-31.75%43M
Less:Restructuring and mergern&acquisition --99M------------------------------------
Less:Other special charges 244.71%586M155.07%176M65.05%170M-82.08%19M260.47%69M116.56%103M-78.60%49M-118.37%-9M112.66%106M31.75%-43M
Less:Write off 16.19%445M----303.16%383M---------7.77%95M----------------
Other non-operating income (expenses) -95.91%-335M-516.67%-74M-538.46%-171M-721.05%-156M-250.00%-12M-53.57%39M8.47%64M-1,500.00%-14M-137.50%-19M-75.00%8M
Income before tax -5.72%17.51B-19.77%3.4B18.59%18.58B28.48%5.29B54.97%4.24B-16.47%15.66B21.89%5.12B-31.29%3.69B1.25%4.12B-46.49%2.74B
Income tax 7.11%5.53B-28.82%988M19.85%5.16B49.62%1.78B52.70%1.39B-3.84%4.31B-20.94%974M-27.86%1.24B-40.17%1.19B301.11%909M
Net income -10.67%11.98B-15.38%2.42B18.12%13.41B19.84%3.51B56.18%2.86B-20.44%11.36B39.62%4.15B-32.93%2.45B40.89%2.93B-67.18%1.83B
Net income continuous operations -10.66%11.98B-15.38%2.42B18.11%13.41B19.91%3.51B56.10%2.86B-20.43%11.36B39.66%4.15B-32.90%2.45B40.77%2.93B-67.16%1.83B
Noncontrolling interests 306.06%68M397.83%137M62.07%-33M-180.77%-73M-15.00%-46M-229.85%-87M-314.29%-58M172.55%37M56.67%-26M-120.83%-40M
Net income attributable to the company -11.40%11.91B-21.48%2.28B17.52%13.45B21.29%3.58B55.30%2.9B-19.45%11.44B40.82%4.21B-34.81%2.41B38.15%2.96B-65.26%1.87B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -11.40%11.91B-21.48%2.28B17.52%13.45B21.29%3.58B55.30%2.9B-19.45%11.44B40.82%4.21B-34.81%2.41B38.15%2.96B-65.26%1.87B
Gross dividend payment
Basic earnings per share -11.40%118.66-21.49%22.6917.52%133.9321.27%35.6955.29%28.9-19.45%113.9640.82%41.88-34.82%24.0438.10%29.43-65.25%18.61
Diluted earnings per share -11.40%118.66-21.49%22.6917.52%133.9321.27%35.6955.29%28.9-19.45%113.9640.82%41.8794-34.81%24.0438.15%29.43-65.25%18.61
Dividend per share -11.40%35.6017.52%40.1834.49%19.380-19.55%34.19-24.79%19.780-11.05%14.410
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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