(Q2)Aug 20, 2024 | (Q1)May 20, 2024 | (FY)Feb 20, 2024 | (Q4)Feb 20, 2024 | (Q3)Nov 20, 2023 | (Q2)Aug 20, 2023 | (Q1)May 20, 2023 | (FY)Feb 20, 2023 | (Q4)Feb 20, 2023 | (Q3)Nov 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.03%111.37B | 4.33%105.28B | 2.35%425.42B | 2.72%112.93B | 1.96%104.54B | 2.48%107.05B | 2.19%100.91B | -5.47%415.67B | -6.07%109.93B | -3.95%102.53B |
Cost of revenue | 4.63%71.19B | 4.25%67.15B | 1.90%270.54B | 2.17%71.09B | 2.10%67B | 1.79%68.04B | 1.50%64.41B | -8.33%265.5B | -9.11%69.58B | -6.83%65.62B |
Gross profit | 2.98%40.18B | 4.48%38.13B | 3.14%154.89B | 3.69%41.84B | 1.69%37.54B | 3.72%39.02B | 3.41%36.49B | 0.04%150.17B | -0.30%40.35B | 1.65%36.92B |
Operating expense | 4.21%36.71B | 4.12%35.29B | 1.97%141.63B | 2.21%36.85B | 2.58%35.65B | 1.58%35.23B | 1.48%33.9B | 3.08%138.89B | 3.10%36.06B | 3.71%34.75B |
Staff costs | ---- | ---- | 1.75%64.32B | ---- | ---- | ---- | ---- | 1.38%63.21B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 1.62%21.36B | ---- | ---- | ---- | ---- | 2.64%21.02B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.62%21.36B | ---- | ---- | ---- | ---- | 2.64%21.02B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 8.50%12.49B | ---- | ---- | ---- | ---- | -3.31%11.51B | ---- | ---- |
-Depreciation | ---- | ---- | 8.55%12.42B | ---- | ---- | ---- | ---- | -3.33%11.45B | ---- | ---- |
-Amortization | ---- | ---- | 0.00%66M | ---- | ---- | ---- | ---- | 0.00%66M | ---- | ---- |
Rent and land expenses | ---- | ---- | -1.34%13.32B | ---- | ---- | ---- | ---- | 0.21%13.5B | ---- | ---- |
Other operating expenses | ---- | ---- | 1.65%30.15B | ---- | ---- | ---- | ---- | 11.72%29.66B | ---- | ---- |
Operating profit | -8.39%3.47B | 9.17%2.83B | 17.51%13.26B | 16.09%4.99B | -12.71%1.89B | 28.90%3.79B | 37.67%2.6B | -26.56%11.28B | -21.94%4.29B | -22.96%2.16B |
Net non-operating interest income (expenses) | -24.32%28M | -37.50%30M | -39.68%149M | -46.55%31M | -46.77%33M | -41.27%37M | -25.00%48M | -4.26%247M | -20.55%58M | 12.73%62M |
Non-operating interest income | 0.00%45M | -23.64%42M | -33.21%183M | -37.31%42M | -40.58%41M | -35.71%45M | -19.12%55M | -3.52%274M | -16.25%67M | 15.00%69M |
Non-operating interest expense | 112.50%17M | 71.43%12M | 25.93%34M | 22.22%11M | 14.29%8M | 14.29%8M | 75.00%7M | 3.85%27M | 28.57%9M | 40.00%7M |
Net investment income | 0 | -15M | -76.25%128M | 512.50%539M | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -96.08%25M | 70M | -96.13%20M | 637M | 0 | 517M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 50.46%-108M | 149.00%123M | -121.10%-3.99B | -373.27%-3.22B | -29.18%-301M | 78.81%-218M | -283.21%-251M | -81.51%-1.81B | 42.82%-681M | -333.00%-233M |
Less:Other special charges | -24.48%108M | -149.00%-123M | 101.29%1.25B | 150.43%581M | 21.33%273M | -55.59%143M | 257.86%251M | 639.13%620M | -64.03%232M | 141.28%225M |
Less:Write off | ---- | ---- | 131.45%2.75B | 488.42%2.64B | 250.00%28M | ---- | ---- | 6.85%1.19B | -17.77%449M | -98.20%8M |
Other non-operating income (expenses) | 42.63%358M | 34.81%364M | -4.94%962M | -21.57%160M | 45.60%281M | -23.01%251M | -6.57%270M | -10.99%1.01B | -42.37%204M | -19.58%193M |
Income before tax | -1.08%3.75B | 25.23%3.34B | -11.61%10.53B | -51.30%2.15B | -28.87%1.92B | 54.40%3.79B | 13.94%2.66B | -24.85%11.91B | -8.54%4.41B | -15.57%2.71B |
Income tax | -4.44%1.16B | 22.34%1.3B | -16.89%3.67B | -55.74%755M | -28.07%638M | 71.99%1.22B | -4.93%1.06B | -14.35%4.42B | 18.89%1.71B | -17.87%887M |
Net income | 0.47%2.59B | 27.15%2.04B | -8.50%6.86B | -48.49%1.4B | -29.32%1.29B | 47.43%2.58B | 31.10%1.6B | -29.91%7.5B | -20.09%2.71B | -14.45%1.82B |
Net income continuous operations | 0.50%2.59B | 27.14%2.04B | -8.50%6.86B | -48.50%1.39B | -29.26%1.29B | 47.28%2.58B | 31.18%1.6B | -29.92%7.5B | -20.15%2.71B | -14.41%1.82B |
Noncontrolling interests | 55.00%31M | 6.90%31M | 470.00%74M | 152.38%11M | 7.69%14M | 166.67%20M | 61.11%29M | -141.67%-20M | -261.54%-21M | 333.33%13M |
Net income attributable to the company | 0.04%2.56B | 27.61%2.01B | -9.74%6.78B | -49.29%1.38B | -29.58%1.27B | 43.73%2.56B | 30.67%1.57B | -29.41%7.52B | -19.19%2.73B | -14.90%1.81B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.04%2.56B | 27.61%2.01B | -9.74%6.78B | -49.29%1.38B | -29.58%1.27B | 43.73%2.56B | 30.67%1.57B | -29.41%7.52B | -19.19%2.73B | -14.90%1.81B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.76%49.61 | 28.74%38.61 | -9.73%129.37 | -49.27%26.4 | -29.56%24.23 | 43.68%48.75 | 30.73%29.99 | -29.40%143.31 | -19.17%52.04 | -14.94%34.4 |
Diluted earnings per share | 1.76%49.61 | 28.74%38.61 | -9.73%129.37 | -49.29%26.388 | -29.56%24.23 | 43.68%48.75 | 30.73%29.99 | -29.40%143.31 | -19.18%52.032 | -14.93%34.4 |
Dividend per share | 57.89%30 | 0 | 0.00%42 | 0.00%23 | 0 | 0.00%19 | 0 | 0.00%42 | 0.00%23 | 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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