(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 | -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 | 12.88%42.3B | 1.92%12.84B |
Cost of revenue | -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 | 12.66%36.67B | 6.18%11.49B |
Gross profit | -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 | 14.33%5.63B | -24.00%1.35B |
Operating expense | -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 | 11.37%4.14B | 13.92%1.25B |
Staff costs | ---- | ---- | ---- | -3.69%1.19B | ---- | ---- | ---- | ---- | 1.77%1.24B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -3.63%1.57B | ---- | ---- | ---- | ---- | 25.48%1.62B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -3.63%1.57B | ---- | ---- | ---- | ---- | 25.48%1.62B | ---- |
Other operating expenses | ---- | ---- | ---- | 13.39%1.45B | ---- | ---- | ---- | ---- | 5.92%1.28B | ---- |
Operating profit | -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 | 23.40%1.49B | -85.22%100.63M |
Net non-operating interest income (expenses) | 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 | 9.32%-301.01M | -18.09%-104.51M |
Non-operating interest income | 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 | -11.15%1.39M | -44.62%216K |
Non-operating interest expense | -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 | -10.44%263.92M | 9.17%77.14M |
Total other finance cost | -59.08%7.58M | ---- | ---- | 361.48%177.59M | -68.59%8.66M | 189.72%18.52M | ---- | ---- | -0.91%38.48M | 51.31%27.58M |
Net investment income | 74.68%269K | 73.03%154K | ||||||||
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) | 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 | -47.51%-83.26M | 72.39%-1.91M |
Less:Other special charges | -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 | -102.13%-1.2M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --84.46M | --3.11M |
Other non-operating income (expenses) | -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 | 328.61%159.42M | 521.33%177.34M |
Income before tax | -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 | 47.68%1.27B | -72.05%171.71M |
Income tax | 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 | 2.60%291.82M | -71.47%58.83M |
Net income | -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 | 69.99%976.96M | -72.34%112.88M |
Net income continuous operations | -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 | 69.99%976.96M | -72.34%112.88M |
Noncontrolling interests | 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 | 37.15%39.18M | -95.44%537K |
Net income attributable to the company | -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 | 71.71%937.77M | -71.65%112.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | 71.71%937.77M | -71.65%112.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | 71.71%643.12 | -71.65%77.05 |
Diluted earnings per share | -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 | 71.71%643.12 | -71.65%77.0484 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.33%161 | 53.33%161 |
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