(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 | (FY)May 31, 2022 | (Q4)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.40%2.69B | -3.63%2.9B | 6.10%2.8B | 9.79%11.37B | 2.03%2.85B | 11.50%2.87B | 14.85%3.01B | 11.47%2.64B | 18.12%10.35B | 16.55%2.79B |
Cost of revenue | -5.08%1.71B | -2.16%1.8B | 9.21%1.75B | 10.48%6.93B | -3.56%1.69B | 16.23%1.8B | 17.92%1.84B | 13.37%1.6B | 15.98%6.27B | 20.22%1.75B |
Gross profit | -8.64%975.93M | -5.94%1.1B | 1.33%1.06B | 8.72%4.44B | 11.43%1.16B | 4.33%1.07B | 10.35%1.17B | 8.67%1.04B | 21.56%4.08B | 10.85%1.04B |
Operating expense | 2.46%739.46M | 4.36%756.73M | 7.23%750.28M | 10.95%2.94B | 8.00%789.93M | 11.35%721.68M | 10.27%725.14M | 14.80%699.66M | 11.37%2.65B | 11.41%731.4M |
Staff costs | ---- | ---- | ---- | 15.61%1.15B | ---- | ---- | ---- | ---- | 11.27%996.27M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 7.49%784.74M | ---- | ---- | ---- | ---- | 10.91%730.04M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 10.77%483.73M | ---- | ---- | ---- | ---- | 10.67%436.7M | ---- |
-General and administrative expense | ---- | ---- | ---- | 2.61%301.01M | ---- | ---- | ---- | ---- | 11.27%293.34M | ---- |
Research and development costs | ---- | ---- | ---- | 2.46%366.25M | ---- | ---- | ---- | ---- | 6.73%357.45M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 0.46%90.65M | ---- | ---- | ---- | ---- | 6.82%90.24M | ---- |
-Depreciation | ---- | ---- | ---- | 0.46%90.65M | ---- | ---- | ---- | ---- | 6.82%90.24M | ---- |
Rent and land expenses | ---- | ---- | ---- | 31.00%62.77M | ---- | ---- | ---- | ---- | 13.24%47.91M | ---- |
Other operating expenses | ---- | ---- | ---- | 13.08%480.22M | ---- | ---- | ---- | ---- | 17.62%424.65M | ---- |
Operating profit | -31.76%236.47M | -22.68%344.77M | -10.66%307.66M | 4.62%1.5B | 19.59%367.42M | -7.77%346.54M | 10.49%445.93M | -1.96%344.38M | 46.19%1.44B | 9.52%307.24M |
Net non-operating interest income (expenses) | 309.61%6.95M | 164.15%6.55M | 1,037.70%4.86M | 627.89%10.15M | 2,068.36%5.55M | 190.41%1.7M | 367.04%2.48M | 1,679.17%427K | -56.37%1.4M | -26.01%256K |
Non-operating interest income | 180.04%9.34M | 119.93%9.43M | 314.40%8.26M | 204.94%17.53M | 581.31%7.91M | 108.76%3.34M | 159.78%4.29M | 48.95%1.99M | -30.93%5.75M | -22.96%1.16M |
Non-operating interest expense | 46.04%2.4M | 59.31%2.88M | 117.18%3.4M | 69.40%7.37M | 160.66%2.36M | 61.74%1.64M | 61.52%1.81M | 19.18%1.57M | -15.06%4.35M | -22.05%905K |
Net investment income | -194.58%-1.57M | -90.90%2.87M | 0.23%21.74M | 274.94%69.02M | -15.40%14.15M | 1.66M | 274.61%31.52M | 422.24%21.69M | 448.67%18.41M | 870.69%16.73M |
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 | -138.99%-2.04M | -11.73%9.44M | 8.19%19.78M | -16.67%30.81M | -130.62%-3.4M | -15.94%5.23M | 11.59%10.7M | 81.90%18.28M | 19.19%36.97M | 5,016.37%11.11M |
Special income (charges) | -27,791.76%-121.89M | 2,230.22%473.12M | 53,103.23%478.3M | 74.13%-437K | -2,473.58%-22.21M | 6,521.43%899K | ||||
Less:Other special charges | ---- | ---- | ---- | -59,988.73%-473.12M | -53,103.23%-478.3M | --437K | ---- | ---- | -8.46%790K | -6,521.43%-899K |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --21.42M | --0 |
Other non-operating income (expenses) | -20.57%16.57M | -12.12%7.9M | -47.66%16.11M | -36.77%75.98M | -65.88%15.35M | -24.08%20.86M | -59.54%8.99M | 20.83%30.77M | -8.89%120.17M | -29.13%45M |
Income before tax | -64.19%134.49M | -24.92%371.54M | -10.93%370.14M | 35.84%2.16B | 130.14%877.36M | -8.02%375.56M | 17.01%494.88M | 9.33%415.55M | 38.23%1.59B | 10.23%381.23M |
Income tax | -65.96%42.64M | -27.68%111.45M | -8.59%116.8M | 59.62%662.19M | 179.58%255.04M | -3.98%125.27M | 97.23%154.11M | 11.08%127.78M | 27.98%414.85M | 14.46%91.22M |
Net income | -63.30%91.85M | -23.68%260.08M | -11.96%253.34M | 27.46%1.5B | 114.59%622.32M | -9.92%250.29M | -1.17%340.78M | 8.57%287.77M | 42.24%1.18B | 8.97%290M |
Net income continuous operations | -63.30%91.85M | -23.68%260.08M | -11.96%253.34M | 27.46%1.5B | 114.59%622.32M | -9.92%250.29M | -1.17%340.78M | 8.57%287.77M | 42.24%1.18B | 8.97%290M |
Noncontrolling interests | -140.98%-941K | -110.19%-290K | 13.49%1.37M | 5.49%7.86M | -43.96%1.51M | 212.81%2.3M | 1.32%2.85M | -0.33%1.21M | 39.46%7.45M | 71.08%2.7M |
Net income attributable to the company | -62.58%92.79M | -22.95%260.37M | -12.07%251.97M | 27.60%1.49B | 116.08%620.81M | -10.51%247.99M | -1.19%337.93M | 8.61%286.56M | 42.26%1.17B | 8.60%287.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -62.58%92.79M | -22.95%260.37M | -12.07%251.97M | 27.60%1.49B | 116.08%620.81M | -10.51%247.99M | -1.19%337.93M | 8.61%286.56M | 42.26%1.17B | 8.60%287.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.59%13.1 | -22.93%36.77 | -12.09%35.57 | 27.61%210.85 | 116.12%87.66 | -10.50%35.02 | -1.20%47.71 | 8.62%40.46 | 42.26%165.23 | 8.59%40.56 |
Diluted earnings per share | -62.59%13.1 | -22.94%36.7647 | -12.09%35.57 | 27.61%210.85 | 116.12%87.6579 | -10.51%35.0162 | -1.20%47.71 | 8.62%40.46 | 42.26%165.23 | 8.59%40.56 |
Dividend per share | 0 | 5.00%21 | 0 | 5.00%42 | 10.00%22 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 |
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