(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 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.07%33.22B | -27.43%8.47B | -30.38%6.61B | -22.90%9.14B | -16.11%9B | 3.42%43.75B | -9.09%11.67B | 30.19%9.49B | 1.24%11.85B | 2.59%10.73B |
Cost of revenue | -19.53%31.38B | -26.49%7.72B | -27.83%6B | -13.34%9.23B | -11.54%8.44B | 6.35%39B | -8.59%10.5B | 32.28%8.31B | 6.84%10.65B | 6.78%9.54B |
Gross profit | -61.27%1.84B | -35.84%752.88M | -48.39%607.27M | -107.24%-87.43M | -52.51%568.82M | -15.60%4.76B | -13.31%1.17B | 17.13%1.18B | -30.78%1.21B | -21.81%1.2B |
Operating expense | -14.73%3.59B | -3.02%966.61M | -21.75%831.42M | -24.56%832.71M | -8.38%957.39M | 1.62%4.21B | -20.46%996.67M | 13.70%1.06B | 11.21%1.1B | 8.74%1.04B |
Staff costs | 5.42%1.26B | ---- | ---- | ---- | ---- | -3.69%1.19B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -33.91%1.03B | ---- | ---- | ---- | ---- | -3.63%1.57B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -33.91%1.03B | ---- | ---- | ---- | ---- | -3.63%1.57B | ---- | ---- | ---- | ---- |
Other operating expenses | -10.58%1.3B | ---- | ---- | ---- | ---- | 13.39%1.45B | ---- | ---- | ---- | ---- |
Operating profit | -419.12%-1.75B | -220.91%-213.73M | -296.57%-224.15M | -987.38%-920.14M | -354.26%-388.57M | -63.35%547.32M | 75.66%176.77M | 62.86%114.03M | -86.21%103.69M | -73.23%152.83M |
Net non-operating interest income (expenses) | 42.16%-333.26M | 52.52%-57.53M | 37.14%-79.98M | 61.11%-94.08M | -18.48%-101.67M | -91.40%-576.15M | -15.95%-121.17M | -75.88%-127.23M | -290.97%-241.93M | -37.78%-85.82M |
Non-operating interest income | 442.83%3.14M | 149.58%294K | 417.30%2.03M | -0.51%389K | 10.05%427K | -58.26%579K | -374.54%-593K | 0.26%393K | 0.00%391K | 0.00%388K |
Non-operating interest expense | -19.98%319.39M | -49.81%56.17M | -31.77%74.44M | -5.69%86.68M | 18.44%102.1M | 51.24%399.14M | 45.07%111.92M | 64.47%109.11M | 59.14%91.91M | 37.54%86.21M |
Total other finance cost | -90.42%17.02M | -80.88%1.66M | -59.08%7.58M | ---- | ---- | 361.48%177.59M | -68.59%8.66M | 189.72%18.52M | ---- | ---- |
Net investment income | -14.50%230K | 74.68%269K | ||||||||
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) | 133.02%34.97M | -33.66%8.18M | 539.55%10.46M | 6,230.51%18.68M | -416.44%-2.35M | 118.03%15.01M | 747.22%12.34M | 136.11%1.64M | 100.36%295K | -82.40%742K |
Less:Other special charges | -202.31%-45.37M | -50.64%-18.58M | -539.55%-10.46M | -6,230.51%-18.68M | 416.44%2.35M | -1,150.75%-15.01M | ---12.34M | ---1.64M | 6.05%-295K | 82.40%-742K |
Less:Write off | --10.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -511.65%-43.96M | -536.71%-27.19M | -217.87%-10.58M | -472.39%-3.32M | -156.36%-2.86M | -93.30%10.68M | -102.41%-4.27M | 206.57%8.98M | 109.65%891K | 2,025.00%5.08M |
Income before tax | -72,622.95%-2.09B | -553.66%-290.04M | -11,651.56%-304.25M | -628.83%-998.86M | -780.26%-495.46M | -100.23%-2.87M | -62.77%63.93M | 83.05%-2.59M | -122.85%-137.05M | -85.79%72.83M |
Income tax | 34.51%242.44M | -54.28%87.79M | 231.02%24M | 675.25%106.36M | -2.97%24.3M | -38.24%180.24M | 226.35%192M | -62.61%-18.32M | -114.58%-18.49M | -78.68%25.05M |
Net income | -1,173.00%-2.33B | -195.02%-377.83M | -2,186.88%-328.25M | -832.19%-1.11B | -1,187.65%-519.76M | -118.74%-183.12M | -213.46%-128.07M | 492.15%15.73M | -125.07%-118.56M | -87.90%47.79M |
Net income continuous operations | -1,173.00%-2.33B | -195.02%-377.83M | -2,187.15%-328.25M | -832.20%-1.11B | -1,187.65%-519.76M | -118.74%-183.11M | -213.45%-128.07M | 492.10%15.73M | -125.07%-118.56M | -87.90%47.79M |
Noncontrolling interests | -22.98%36.63M | -111.59%-920K | 10.39%11.6M | 43.56%13.16M | -35.87%12.79M | 21.38%47.56M | 1,378.03%7.94M | -22.92%10.51M | -0.17%9.17M | 26.01%19.94M |
Net income attributable to the company | -926.43%-2.37B | -177.12%-376.91M | -6,615.55%-339.85M | -775.60%-1.12B | -2,012.54%-532.55M | -124.60%-230.67M | -221.06%-136.01M | 129.56%5.22M | -127.54%-127.73M | -92.66%27.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -926.43%-2.37B | -177.12%-376.91M | -6,615.55%-339.85M | -775.60%-1.12B | -2,012.54%-532.55M | -124.60%-230.67M | -221.06%-136.01M | 129.56%5.22M | -127.54%-127.73M | -92.66%27.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -926.44%-1.62K | -177.12%-258.5 | -6,610.61%-233.08 | -775.58%-767.01 | -2,012.25%-365.24 | -124.60%-158.2 | -221.06%-93.28 | 129.56%3.58 | -127.54%-87.6 | -92.66%19.1 |
Diluted earnings per share | -926.44%-1.62K | -177.12%-258.5 | -6,615.55%-233.0807 | -775.59%-767.016 | -2,012.25%-365.24 | -124.60%-158.2 | -221.07%-93.28 | 129.54%3.5773 | -127.54%-87.6 | -92.66%19.1 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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