(Q1)Aug 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.58%8.37B | 6.20%29.28B | 6.42%8.42B | 9.28%5.86B | 10.11%6.58B | 1.20%8.42B | 8.89%27.57B | 9.54%7.91B | 9.11%5.36B | 9.48%5.98B |
Cost of revenue | 0.80%4.66B | 5.79%17.06B | 5.32%4.81B | 12.24%3.65B | 7.27%3.97B | 0.51%4.63B | 11.88%16.13B | 13.19%4.57B | 7.43%3.25B | 14.17%3.7B |
Gross profit | -2.25%3.71B | 6.78%12.22B | 7.93%3.61B | 4.70%2.21B | 14.73%2.61B | 2.07%3.79B | 4.94%11.44B | 4.91%3.34B | 11.82%2.11B | 2.63%2.28B |
Operating expense | 4.88%2.05B | 4.67%7.99B | 5.93%2.19B | 6.81%1.9B | 3.50%1.94B | 2.47%1.96B | 3.91%7.63B | 1.70%2.07B | 2.95%1.78B | 5.67%1.88B |
Staff costs | 7.60%1.3B | 4.75%5.1B | 6.52%1.45B | 4.86%1.21B | 5.12%1.23B | 2.22%1.21B | 3.72%4.87B | 7.30%1.37B | 1.89%1.15B | 0.61%1.17B |
Selling and administrative expenses | -8.96%145.92M | 5.65%620.03M | 4.81%184.47M | 6.24%129.49M | 5.57%145.78M | 6.20%160.28M | 2.33%586.9M | 8.88%176M | 3.72%121.88M | 0.64%138.09M |
-Selling and marketing expense | -9.30%94.74M | 6.54%422.71M | 2.49%118.92M | 7.17%97.49M | 7.57%101.84M | 9.87%104.46M | 5.07%396.74M | 13.71%116.03M | 2.29%90.97M | 7.72%94.67M |
-General and administrative expense | -8.32%51.18M | 3.77%197.33M | 9.31%65.56M | 3.51%32M | 1.22%43.94M | -0.05%55.83M | -2.95%190.16M | 0.60%59.97M | 8.19%30.92M | -11.97%43.42M |
Depreciation and amortization | 3.52%120.17M | 2.57%482.76M | 4.56%123.83M | 4.54%122.19M | 2.00%120.66M | -0.83%116.08M | -1.40%470.66M | -1.28%118.42M | -1.96%116.88M | -1.08%118.3M |
-Depreciation | 6.42%67.8M | 4.64%273.25M | 8.18%71.45M | 8.22%69.81M | 3.59%68.29M | -1.50%63.7M | -2.50%261.14M | -2.28%66.04M | -3.49%64.51M | -1.92%65.92M |
-Amortization | 0.00%52.38M | 0.00%209.51M | 0.00%52.38M | 0.00%52.38M | 0.00%52.38M | 0.00%52.38M | 0.00%209.51M | 0.00%52.38M | 0.00%52.38M | 0.00%52.38M |
Rent and land expenses | 9.45%86.22M | -6.58%312.79M | -4.33%78.58M | -6.03%78.54M | -8.49%76.89M | -7.41%78.78M | -3.41%334.83M | -5.88%82.14M | -1.37%83.58M | -0.35%84.03M |
Other operating expenses | 1.69%403.36M | 7.46%1.47B | 7.16%350.13M | 19.11%354.99M | 0.77%369.01M | 5.00%396.65M | 9.41%1.37B | -16.80%326.74M | 10.59%298.03M | 34.65%366.19M |
Operating profit | -9.87%1.65B | 11.01%4.23B | 11.16%1.42B | -6.62%309.7M | 67.18%671.47M | 1.64%1.83B | 7.06%3.81B | 10.57%1.28B | 107.54%331.65M | -9.53%401.64M |
Net non-operating interest income (expenses) | 153.66%205K | 46.32%-1.31M | 60.72%-273K | 43.48%-299K | 39.29%-360K | 39.46%-382K | 45.23%-2.45M | 45.10%-695K | 44.72%-529K | 48.43%-593K |
Non-operating interest income | 583.10%485K | 10.91%122K | -13.33%13K | 31.58%25K | -7.14%13K | 14.52%71K | -3.51%110K | 0.00%15K | 11.76%19K | 7.69%14K |
Non-operating interest expense | -38.19%280K | -43.86%1.44M | -59.72%286K | -40.88%324K | -38.55%373K | -34.63%453K | -44.20%2.56M | -44.57%710K | -43.74%548K | -47.81%607K |
Net investment income | 17.76%43.77M | -38.03%46.03M | -386.12%-27M | -5.47%39.41M | 22.25%-3.55M | -12.96%37.17M | 420.50%74.28M | 67.21%-5.55M | 192.68%41.69M | -166.14%-4.57M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 82.29%-213K | 2,797.59%143.03M | 2,840.32%44.04M | 2,039.90%105.78M | -239.21%-5.59M | -115.08%-1.2M | 120.26%4.94M | -117.20%-1.61M | -273.72%-5.45M | 53.32%4.02M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -385K | -125.29%-9.97M | -125.25%-9.92M | 0 | -56K | 0 | 6,779.76%39.42M | 46,091.76%39.26M | 652.22%1.75M | 0 |
Less:Other special charges | --385K | 100.23%91K | 100.09%35K | --0 | ---- | ---- | -6,779.76%-39.42M | -46,091.76%-39.26M | -652.22%-1.75M | --0 |
Less:Write off | ---- | --9.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 16.87%12.42M | -45.75%44.21M | -15.92%12.47M | -62.46%11.52M | -29.67%9.59M | -52.43%10.62M | -2.05%81.48M | -40.21%14.84M | 63.94%30.67M | -26.81%13.64M |
Income before tax | -9.12%1.71B | 11.08%4.45B | 8.73%1.44B | 16.59%466.1M | 62.15%671.51M | 0.27%1.88B | 10.46%4.01B | 13.01%1.32B | 105.41%399.77M | -10.76%414.14M |
Income tax | -5.77%554.12M | 1.44%1.4B | -15.74%375.93M | 10.23%177.04M | 49.10%263.54M | -2.18%588.03M | 4.19%1.38B | 14.12%446.16M | 68.21%160.62M | -14.61%176.76M |
Net income | -10.65%1.15B | 16.16%3.05B | 21.20%1.06B | 20.87%289.06M | 71.86%407.97M | 1.42%1.29B | 14.09%2.62B | 12.45%875.55M | 141.25%239.16M | -7.66%237.38M |
Net income continuous operations | -10.65%1.15B | 16.16%3.05B | 21.20%1.06B | 20.87%289.06M | 71.86%407.97M | 1.42%1.29B | 14.09%2.62B | 12.45%875.55M | 141.25%239.16M | -7.66%237.38M |
Noncontrolling interests | -9.62%7.01M | 19.25%34.84M | 132.24%11.13M | -50.94%6.25M | 40.30%9.7M | 62.90%7.75M | -42.81%29.21M | -28.85%4.79M | 327.72%12.75M | -50.46%6.91M |
Net income attributable to the company | -10.66%1.15B | 16.13%3.01B | 20.59%1.05B | 24.91%282.81M | 72.81%398.27M | 1.19%1.28B | 15.38%2.6B | 12.81%870.76M | 135.47%226.41M | -5.21%230.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.66%1.15B | 16.13%3.01B | 20.59%1.05B | 24.91%282.81M | 72.81%398.27M | 1.19%1.28B | 15.38%2.6B | 12.81%870.76M | 135.47%226.41M | -5.21%230.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.08%88.34 | 17.25%231.76 | 21.67%80.85 | 27.24%21.91 | 75.37%30.76 | 1.86%98.24 | 15.39%197.66 | 13.14%66.45 | 137.19%17.22 | -4.88%17.54 |
Diluted earnings per share | -10.08%88.34 | 17.25%231.76 | 21.67%80.85 | 26.55%21.7923 | 75.05%30.6885 | 1.86%98.24 | 15.39%197.66 | 13.18%66.45 | 137.19%17.22 | -4.93%17.5311 |
Dividend per share | 0 | 14.29%80 | 14.29%40 | 0 | 14.29%40 | 0 | 29.63%70 | 29.63%35 | 0 | 29.63%35 |
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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