(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 | 9.74%29.45B | 7.68%26.75B | 10.36%26.18B | 11.26%101.84B | 9.25%26.44B | 9.26%26.84B | 15.05%24.84B | 12.00%23.73B | -2.20%91.54B | 10.70%24.2B |
Cost of revenue | 13.10%12.92B | 6.67%11.49B | 14.84%11.47B | 16.34%43.43B | 12.64%11.25B | 12.61%11.42B | 22.68%10.77B | 18.62%9.99B | 1.69%37.33B | 13.75%9.99B |
Gross profit | 7.25%16.54B | 8.47%15.27B | 7.10%14.71B | 7.75%58.42B | 6.86%15.19B | 6.91%15.42B | 9.80%14.07B | 7.65%13.74B | -4.71%54.21B | 8.66%14.21B |
Operating expense | 6.06%14.84B | 7.14%14.62B | 8.48%14.3B | 6.47%55.84B | 6.97%15.02B | 6.23%13.99B | 8.12%13.64B | 4.51%13.19B | -4.56%52.44B | 15.13%14.04B |
Staff costs | ---- | ---- | ---- | 5.84%22.21B | ---- | ---- | ---- | ---- | -8.63%20.98B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 15.81%6.28B | ---- | ---- | ---- | ---- | 7.92%5.43B | ---- |
-General and administrative expense | ---- | ---- | ---- | 15.81%6.28B | ---- | ---- | ---- | ---- | 7.92%5.43B | ---- |
Rent and land expenses | ---- | ---- | ---- | -0.85%11.13B | ---- | ---- | ---- | ---- | -11.07%11.23B | ---- |
Other operating expenses | ---- | ---- | ---- | 9.47%16.21B | ---- | ---- | ---- | ---- | 3.30%14.81B | ---- |
Operating profit | 18.92%1.7B | 50.46%650M | -25.91%409M | 45.98%2.58B | -1.73%170M | 14.16%1.43B | 116.00%432M | 280.69%552M | -8.82%1.77B | -80.45%173M |
Net non-operating interest income (expenses) | -20.51%-47M | -21.62%-45M | -16.22%-43M | -17.93%-171M | -52.63%-58M | -8.33%-39M | -5.71%-37M | -2.78%-37M | 18.99%-145M | -2.70%-38M |
Non-operating interest expense | 20.51%47M | 21.62%45M | 16.22%43M | 17.93%171M | 52.63%58M | 8.33%39M | 5.71%37M | 2.78%37M | -18.99%145M | 2.70%38M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | -2M | ||||
Income from associates and other participating interests | -50.00%-3M | -33.33%-4M | -100.00%-2M | 1,866.67%53M | 3,050.00%59M | -100.00%-2M | -200.00%-3M | -200.00%-1M | 66.67%-3M | 50.00%-2M |
Special income (charges) | 182.35%28M | 61.82%-21M | 73.56%-23M | -1,085.19%-266M | -900.00%-90M | -750.00%-34M | -1,475.00%-55M | -341.67%-87M | 101.76%27M | 98.64%-9M |
Less:Restructuring and mergern&acquisition | 244.44%31M | 188.89%8M | -89.29%6M | 190.91%64M | -63.64%8M | --9M | ---9M | --56M | 83.33%22M | --22M |
Less:Other special charges | -2,933.33%-85M | -23.53%13M | 0.00%5M | 300.00%98M | 661.54%73M | -25.00%3M | 525.00%17M | 113.89%5M | -105.79%-49M | -262.50%-13M |
Less:Write off | 18.18%26M | --0 | -53.85%12M | --104M | --9M | --22M | --47M | --26M | --0 | --0 |
Other non-operating income (expenses) | 34.45%160M | -16.57%141M | 6.62%161M | -15.82%580M | 3.68%141M | -28.31%119M | -19.52%169M | -14.69%151M | -9.34%689M | -24.02%136M |
Income before tax | 24.36%1.83B | 42.32%723M | -12.28%500M | 18.83%2.77B | -14.45%219M | 7.20%1.47B | 34.39%508M | 76.47%570M | 139.67%2.33B | -28.09%256M |
Income tax | 24.47%590M | 42.29%286M | 255.96%170M | -114.39%-124M | -884.09%-690M | -7.24%474M | 26.42%201M | -204.81%-109M | 7.08%862M | -76.84%88M |
Net income | 24.08%1.24B | 43.28%437M | -51.47%330M | 97.01%2.9B | 441.67%910M | 15.86%1B | 38.64%305M | 211.93%680M | 780.24%1.47B | 830.43%168M |
Net income continuous operations | 24.30%1.24B | 42.35%437M | -51.40%330M | 96.94%2.9B | 441.07%909M | 15.74%1B | 40.18%307M | 210.05%679M | 775.00%1.47B | 800.00%168M |
Noncontrolling interests | -2.86%34M | 20.59%41M | -27.59%21M | 530.00%126M | 211.11%28M | 20.69%35M | 666.67%34M | 341.67%29M | 100.00%20M | 800.00%9M |
Net income attributable to the company | 25.05%1.21B | 47.04%397M | -52.69%308M | 91.10%2.77B | 454.72%882M | 15.97%966M | 19.47%270M | 181.82%651M | 822.93%1.45B | 736.00%159M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.05%1.21B | 47.04%397M | -52.69%308M | 91.10%2.77B | 454.72%882M | 15.97%966M | 19.47%270M | 181.82%651M | 822.93%1.45B | 736.00%159M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.04%61.13 | 46.75%20.09 | -52.66%15.6 | 70.77%140.15 | 448.83%44.62 | 2.41%48.89 | 5.96%13.69 | 148.12%32.95 | 808.86%82.07 | 668.53%8.13 |
Diluted earnings per share | 24.98%61.1021 | 46.95%20.0808 | -52.66%15.6 | 70.77%140.15 | 454.49%44.62 | 2.41%48.8891 | 5.76%13.6647 | 148.12%32.95 | 808.86%82.07 | 661.58%8.047 |
Dividend per share | 0 | 0 | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 20 | 20 |
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