(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 | 5.10%2.34B | 2.99%2.29B | 8.31%2.25B | 12.29%8.92B | 3.45%2.39B | 13.76%2.23B | 16.19%2.22B | 18.00%2.08B | 3.98%7.95B | -1.75%2.31B |
Cost of revenue | 4.21%1.82B | 1.68%1.79B | 10.34%1.78B | 13.26%7B | 4.83%1.88B | 15.24%1.75B | 17.37%1.76B | 17.55%1.62B | 4.07%6.18B | -4.17%1.79B |
Gross profit | 8.36%517.81M | 7.94%503.56M | 1.18%465.27M | 8.89%1.92B | -1.26%516.58M | 8.67%477.88M | 11.98%466.53M | 19.62%459.84M | 3.66%1.76B | 7.51%523.17M |
Operating expense | 11.06%262.75M | 9.11%258.1M | 2.47%248.32M | 2.43%1.01B | -1.47%297.3M | 2.55%236.6M | -0.71%236.54M | 11.12%242.34M | -1.15%988.76M | 2.04%301.73M |
Staff costs | ---- | ---- | ---- | 4.57%428.85M | ---- | ---- | ---- | ---- | -5.38%410.09M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -4.08%92.9M | ---- | ---- | ---- | ---- | 4.52%96.85M | ---- |
-General and administrative expense | ---- | ---- | ---- | -4.08%92.9M | ---- | ---- | ---- | ---- | 4.52%96.85M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 1.40%26.15M | ---- | ---- | ---- | ---- | -8.86%25.79M | ---- |
-Depreciation | ---- | ---- | ---- | 1.40%26.15M | ---- | ---- | ---- | ---- | -8.86%25.79M | ---- |
Rent and land expenses | ---- | ---- | ---- | 1.30%108.72M | ---- | ---- | ---- | ---- | -0.39%107.33M | ---- |
Other operating expenses | ---- | ---- | ---- | 2.14%356.15M | ---- | ---- | ---- | ---- | 3.12%348.71M | ---- |
Operating profit | 5.71%255.05M | 6.73%245.46M | -0.25%216.95M | 17.14%908.05M | -0.98%219.28M | 15.42%241.28M | 28.92%229.99M | 30.77%217.5M | 10.52%775.21M | 15.99%221.45M |
Net non-operating interest income (expenses) | 3.46%3.41M | -19.41%2.65M | -7.87%2.72M | -12.85%12.44M | -5.63%2.92M | -1.05%3.29M | -13.49%3.28M | -27.41%2.95M | -20.54%14.27M | -24.44%3.09M |
Non-operating interest income | 3.46%3.41M | -19.41%2.65M | -7.87%2.72M | -12.85%12.44M | -5.63%2.92M | -1.05%3.29M | -13.49%3.28M | -27.41%2.95M | -20.54%14.27M | -24.44%3.09M |
Net investment income | 8.69%15.6M | -888.66%-4.27M | 36.38%9.4M | 336.26%21.39M | 111.02%581K | 324.71%14.35M | 68.76%-432K | -15.73%6.89M | -68.71%4.9M | -1,688.25%-5.27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 58.68%-900K | 0 | -138K | 46.28%-2.18M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9.97%1.19M | 104.53%1.82M | -97.39%290K | -138.04%-11.57M | -2.40%16.2M | 325.72%1.32M | -423.44%-40.21M | 934.14%11.12M | -46.44%30.42M | -60.33%16.6M |
Less:Other special charges | 9.97%-1.19M | -192.62%-1.82M | 97.39%-290K | 3.79%-29.27M | 2.40%-16.2M | -325.72%-1.32M | 94.99%-623K | -934.14%-11.12M | 53.74%-30.42M | 67.32%-16.6M |
Less:Write off | --0 | ---- | ---- | --40.84M | --0 | --0 | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -84.70%795K | 174.38%270K | 117.25%677K | 77.58%-3.72M | 22.98%-4.63M | 145.52%5.2M | -133.77%-363K | -1,488.66%-3.92M | -720.13%-16.6M | -4.18%-6.01M |
Income before tax | 4.05%276.05M | 28.42%245.92M | -1.92%230.04M | 14.85%925.68M | 1.96%234.34M | 29.65%265.31M | -0.33%191.5M | 30.73%234.54M | 1.97%806.02M | -0.68%229.85M |
Income tax | 11.31%74.4M | 32.75%69.96M | 1.61%65.38M | -11.02%243.09M | -10.42%59.2M | 10.34%66.84M | -7.91%52.7M | -27.93%64.35M | 10.92%273.18M | -11.08%66.08M |
Net income | 1.60%201.65M | 26.78%175.96M | -3.25%164.66M | 28.11%682.6M | 6.95%175.14M | 37.76%198.47M | 2.89%138.8M | 88.87%170.19M | -2.08%532.84M | 4.24%163.76M |
Net income continuous operations | 1.60%201.64M | 26.78%175.96M | -3.25%164.66M | 28.11%682.6M | 6.95%175.14M | 37.76%198.46M | 2.89%138.8M | 88.86%170.19M | -2.08%532.84M | 4.24%163.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.60%201.65M | 26.78%175.96M | -3.25%164.66M | 28.11%682.6M | 6.95%175.14M | 37.76%198.47M | 2.89%138.8M | 88.87%170.19M | -2.08%532.84M | 4.24%163.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.60%201.65M | 26.78%175.96M | -3.25%164.66M | 28.11%682.6M | 6.95%175.14M | 37.76%198.47M | 2.89%138.8M | 88.87%170.19M | -2.08%532.84M | 4.24%163.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.46%20.85 | 26.65%18.2 | -3.40%17.05 | 27.09%70.7 | 5.84%18.13 | 36.27%20.55 | 1.84%14.37 | 89.58%17.65 | -1.14%55.63 | 5.55%17.13 |
Diluted earnings per share | 1.45%20.8471 | 26.65%18.2 | -3.40%17.05 | 27.09%70.7 | 6.77%18.13 | 38.03%20.55 | 3.08%14.37 | 89.58%17.65 | -1.14%55.63 | 4.62%16.9804 |
Dividend per share | 0 | 5.88%18 | 0 | 25.00%35 | 28.57%18 | 0 | 21.43%17 | 0 | 7.69%28 | 7.69%14 |
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