(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 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.65%123.31B | 13.80%120.12B | 5.12%466.13B | 4.97%131.94B | 3.93%113.02B | 7.35%115.62B | 4.19%105.56B | -41.74%443.44B | -43.85%125.69B | -42.80%108.74B |
Cost of revenue | 7.91%50.41B | 12.90%46.1B | 2.92%187.58B | 5.51%56.37B | 1.88%43.66B | 5.14%46.71B | -1.73%40.84B | -65.48%182.26B | -66.08%53.43B | -67.44%42.85B |
Gross profit | 5.79%72.9B | 14.37%74.02B | 6.65%278.56B | 4.57%75.57B | 5.27%69.36B | 8.91%68.91B | 8.30%64.72B | 12.03%261.18B | 8.96%72.26B | 12.64%65.89B |
Operating expense | 3.89%61.43B | 5.67%56.73B | 1.73%232.61B | 0.38%62.84B | 2.00%56.96B | 3.58%59.13B | 1.04%53.68B | -0.16%228.65B | 2.43%62.6B | -3.01%55.85B |
Staff costs | 4.15%15.99B | 5.40%15.78B | 2.17%75.48B | 2.13%29.17B | 2.74%15.99B | 3.10%15.35B | 0.70%14.97B | 0.26%73.88B | 0.70%28.56B | -0.61%15.56B |
Selling and administrative expenses | 14.97%2.4B | 11.56%2.89B | 2.14%67.44B | 0.45%59.49B | 28.50%3.28B | 48.86%2.08B | -9.29%2.59B | -7.69%66.02B | 10.41%59.22B | -69.80%2.55B |
-Selling and marketing expense | 14.97%2.4B | 11.56%2.89B | 1.65%43.06B | -1.26%35.1B | 28.50%3.28B | 48.86%2.08B | -9.29%2.59B | -19.47%42.36B | 2.43%35.55B | -69.80%2.55B |
-General and administrative expense | ---- | ---- | 3.03%24.38B | ---- | ---- | ---- | ---- | 25.04%23.67B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 2.84%34.52B | ---- | ---- | ---- | ---- | 6.05%33.57B | ---- | ---- |
-Depreciation | ---- | ---- | 2.76%34.21B | ---- | ---- | ---- | ---- | 5.97%33.29B | ---- | ---- |
-Amortization | ---- | ---- | 11.47%311M | ---- | ---- | ---- | ---- | 16.25%279M | ---- | ---- |
Rent and land expenses | 1.91%5.77B | 2.32%5.78B | -0.12%23.75B | 0.94%6.74B | -0.28%5.7B | -0.46%5.66B | -0.88%5.65B | 4.02%23.78B | 2.06%6.68B | 6.15%5.72B |
Other operating expenses | 3.45%37.28B | 5.93%32.28B | 0.05%31.42B | -2.53%-67.08B | -0.07%31.99B | 2.64%36.04B | 2.58%30.47B | 7.16%31.41B | -10.74%-65.43B | 14.02%32.02B |
Operating profit | 17.32%11.47B | 56.66%17.3B | 41.26%45.95B | 31.72%12.74B | 23.46%12.4B | 58.09%9.77B | 66.41%11.04B | 689.90%32.53B | 85.53%9.67B | 994.01%10.04B |
Net non-operating interest income (expenses) | -107.54%-1.57B | -98.51%-1.47B | 18.69%-3.55B | -41.13%-1.32B | 34.96%-735M | 34.60%-756M | 35.46%-739M | -3.34%-4.37B | 8.50%-936M | -4.82%-1.13B |
Non-operating interest income | -16.57%448M | -9.21%493M | 164.20%2.14B | 22.08%470M | 173.15%590M | 300.75%537M | 624.00%543M | 90.59%810M | 122.54%385M | 122.68%216M |
Non-operating interest expense | 55.99%2.02B | 52.89%1.96B | 9.93%5.69B | 35.58%1.79B | -1.56%1.33B | 0.23%1.29B | 5.08%1.28B | 11.31%5.18B | 10.45%1.32B | 14.55%1.35B |
Net investment income | 3.72%670M | 209.52%650M | -13.22%1.52B | 65.17%-155M | 547.24%822M | -55.54%646M | -66.13%210M | -20.37%1.76B | -201.14%-445M | -83.04%127M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 14.23%2.86B | 0 | 2.61B | ||||
Income from associates and other participating interests | 191.07%1.3B | 49.78%1.03B | 19.86%3.22B | 17.82%1.38B | 27.34%708M | 41.77%448M | 6.37%685M | 83.93%2.69B | 133.67%1.17B | 5.70%556M |
Special income (charges) | 20.91%-1.12B | -424.32%-120M | -579.37%-7.15B | -2,378.67%-5.23B | -762.20%-543M | -595.07%-1.41B | 105.14%37M | 81.66%-1.05B | 94.32%-211M | 8,300.00%82M |
Less:Other special charges | -59.89%223M | 424.32%120M | 139.23%1.56B | 112.56%545M | 700.00%492M | 173.89%556M | -114.62%-37M | -227.20%-3.97B | -491.70%-4.34B | -8,300.00%-82M |
Less:Write off | ---- | ---- | 11.42%5.59B | 2.94%4.69B | --51M | ---- | ---- | 91.60%5.02B | 74.64%4.55B | --0 |
Other non-operating income (expenses) | -14.00%43M | -89.33%8M | 12.77%565M | 90.12%308M | 369.39%132M | -70.76%50M | -65.44%75M | -85.04%501M | -62.67%162M | -106.22%-49M |
Income before tax | 27.19%11.13B | 53.81%17.39B | 16.17%40.55B | -18.00%7.72B | 4.43%12.78B | 29.39%8.75B | 74.01%11.31B | 851.92%34.91B | 123.47%9.41B | 543.14%12.24B |
Income tax | 158.58%5.09B | 72.13%4.15B | 25.32%7.54B | -99.42%25M | 22.07%3.14B | 215.07%1.97B | 177.74%2.41B | 352.35%6.02B | 185.62%4.29B | 137.21%2.57B |
Net income | -10.98%6.03B | 48.85%13.25B | 14.27%33.01B | 50.31%7.69B | -0.26%9.65B | -20.00%6.78B | 58.03%8.9B | 377.38%28.89B | -44.54%5.12B | 1,079.27%9.67B |
Net income continuous operations | -10.99%6.03B | 48.85%13.25B | 14.27%33.01B | 50.31%7.69B | -0.26%9.65B | -20.00%6.78B | 58.04%8.9B | 377.46%28.89B | -44.53%5.12B | 1,079.27%9.67B |
Noncontrolling interests | -162.92%-224M | 18.61%427M | 32.32%1.39B | 70.21%320M | 26.69%356M | 20.27%356M | 25.44%360M | 52.24%1.05B | 26.17%188M | 75.63%281M |
Net income attributable to the company | -2.57%6.26B | 50.13%12.82B | 13.59%31.62B | 49.53%7.37B | -1.05%9.29B | -21.46%6.42B | 59.78%8.54B | 419.37%27.84B | -45.70%4.93B | 1,322.42%9.39B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.57%6.26B | 50.13%12.82B | 13.59%31.62B | 49.53%7.37B | -1.05%9.29B | -21.46%6.42B | 59.78%8.54B | 419.37%27.84B | -45.70%4.93B | 1,322.42%9.39B |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.59%19.83 | 50.13%40.64 | 18.08%100.235 | 47.71%23.36 | 3.23%29.4455 | -16.99%20.3573 | 68.92%27.07 | 428.25%84.89 | -41.88%15.815 | 1,340.66%28.525 |
Diluted earnings per share | -2.66%16.85 | 50.02%34.55 | 17.40%85.27 | 47.90%19.87 | 2.60%25.06 | -17.71%17.31 | 67.61%23.03 | 428.64%72.635 | -50.62%13.435 | 1,134.08%24.425 |
Dividend per share | 35.29%11.5 | 0 | 42.31%18.5 | 42.86%10 | 0 | 41.67%8.5 | 0 | 8.33%13 | 16.67%7 | 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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