(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 | 5.36%16.49B | -2.50%5.73B | 1.56%3.67B | 17.95%4.36B | 10.75%2.73B | -1.79%15.65B | 4.17%5.87B | -10.76%3.61B | 0.58%3.7B | -4.13%2.46B |
Cost of revenue | 4.73%10.96B | -2.10%3.67B | -1.47%2.41B | 18.96%3.01B | 7.49%1.86B | -5.66%10.47B | -1.16%3.75B | -10.82%2.45B | -5.91%2.53B | -6.86%1.73B |
Gross profit | 6.63%5.52B | -3.20%2.05B | 7.93%1.26B | 15.78%1.35B | 18.54%863.22M | 7.08%5.18B | 15.15%2.12B | -10.63%1.16B | 18.28%1.17B | 3.05%728.23M |
Operating expense | 6.23%3.68B | -1.61%1.26B | 7.47%774.47M | 10.29%814.76M | 14.64%834.61M | 6.46%3.47B | 12.85%1.28B | 3.23%720.62M | 1.65%738.75M | 4.34%728.06M |
Operating profit | 7.44%1.84B | -5.62%795.73M | 8.67%482.11M | 25.26%536.05M | 16,245.14%28.6M | 8.35%1.71B | 18.83%843.13M | -26.63%443.64M | 64.79%427.97M | -98.03%175K |
Net non-operating interest income (expenses) | 23.58%-4.06M | 10.08%-1.99M | 21.18%-1.71M | 57.03%-367K | 106.33%5K | -4.40%-5.32M | 9.38%-2.21M | -8.60%-2.17M | -44.75%-854K | -27.42%-79K |
Non-operating interest income | 66.67%25K | 200.00%3K | 20.00%6K | 100.00%4K | 71.43%12K | -25.00%15K | -50.00%1K | 0.00%5K | 0.00%2K | -36.36%7K |
Non-operating interest expense | -23.33%4.09M | -9.98%1.99M | -21.08%1.72M | -56.66%371K | -91.86%7K | 4.28%5.33M | -9.41%2.21M | 8.58%2.18M | 44.59%856K | 17.81%86K |
Net investment income | 16.64%51.28M | 63.99%13.19M | 28.13%15.28M | -4.26%22.25M | -26.03%557K | 7.45%43.96M | -4.56%8.04M | 10.20%11.93M | 13.65%23.24M | -38.08%753K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 187.62%8.99M | 0 | 175.00%8.99M | -195.28%-10.26M | -97.89%116K | -179.64%-11.99M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 90.44%-24.47M | -100.81%-1.61M | 99.37%-2.74M | 42.66%-20.19M | -99.57%67K | -435.70%-255.86M | 1,904.31%197.75M | -5,710.72%-433.99M | 21.28%-35.22M | 7,814.21%15.59M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---210.1M | ---- | ---- | ---- | ---- |
Less:Other special charges | -27.85%24.47M | -86.97%1.61M | 40.53%2.74M | -42.66%20.19M | 99.57%-67K | -28.98%33.92M | 12.66%12.35M | 125.20%1.95M | -21.28%35.22M | -7,814.21%-15.59M |
Less:Write off | --0 | --0 | ---- | ---- | ---- | --432.04M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 81.44%24.82M | 163.33%10.62M | -21.11%3.68M | -10.41%6.33M | 300.82%4.19M | 6.57%13.68M | 3.89%4.03M | 0.30%4.67M | 44.50%7.06M | -254.59%-2.09M |
Income before tax | 26.51%1.9B | -22.35%815.94M | 4,082.44%505.62M | 28.38%544.07M | 132.79%33.42M | -5.86%1.5B | 47.19%1.05B | -98.11%12.09M | 85.14%423.81M | 34.68%14.36M |
Income tax | 31.44%559.59M | -28.85%195.2M | 3,324.80%174.53M | 24.65%179.27M | 331.69%10.59M | -16.35%425.73M | 37.99%274.36M | -97.73%5.1M | 76.67%143.82M | -36.08%2.45M |
Net income | 24.56%1.34B | -20.06%620.74M | 4,634.53%331.09M | 30.29%364.8M | 91.81%22.83M | -0.93%1.08B | 50.74%776.5M | -98.32%6.99M | 89.82%279.99M | 74.49%11.9M |
Net income continuous operations | 24.56%1.34B | -20.06%620.74M | 4,634.55%331.09M | 30.29%364.8M | 91.82%22.83M | -0.93%1.08B | 50.74%776.5M | -98.32%6.99M | 89.82%279.99M | 74.47%11.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 24.56%1.34B | -20.06%620.74M | 4,634.53%331.09M | 30.29%364.8M | 91.81%22.83M | -0.93%1.08B | 50.74%776.5M | -98.32%6.99M | 89.82%279.99M | 74.49%11.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.56%1.34B | -20.06%620.74M | 4,634.53%331.09M | 30.29%364.8M | 91.81%22.83M | -0.93%1.08B | 50.74%776.5M | -98.32%6.99M | 89.82%279.99M | 74.49%11.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.41%83.7 | -19.52%38.79 | 4,821.43%20.67 | 31.24%22.81 | 93.24%1.43 | -0.36%66.74 | 51.52%48.2 | -98.36%0.42 | 91.20%17.38 | 76.19%0.74 |
Diluted earnings per share | 25.12%80 | -20.37%36.62 | 8,850.00%19.69 | 31.06%22.28 | 93.15%1.41 | -0.36%63.94 | 52.79%45.99 | -99.11%0.22 | 91.01%17 | 73.81%0.73 |
Dividend per share | 54.17%37 | 53.85%20 | 0 | 54.55%17 | 0 | 26.32%24 | 18.18%13 | 0 | 37.50%11 | 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 |
No Data