(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 | 9.94%1.01B | 2.79%1.11B | 48.32%1.04B | -0.65%4B | -7.35%1.31B | -1.69%921.8M | 4.55%1.08B | 7.14%700.69M | 17.17%4.03B | -5.40%1.41B |
Cost of revenue | 12.67%710.19M | -0.44%748.25M | 47.39%725.92M | -2.44%2.76B | -6.61%888.22M | -7.06%630.31M | 3.47%751.56M | 3.46%492.53M | 15.97%2.83B | -12.92%951.07M |
Gross profit | 4.04%303.28M | 10.28%356.78M | 50.53%313.34M | 3.59%1.24B | -8.88%418.33M | 12.36%291.49M | 7.13%323.51M | 16.97%208.16M | 20.10%1.2B | 15.23%459.1M |
Operating expense | -4.12%186.16M | -2.53%199.05M | 6.07%197.2M | 6.72%808.98M | 0.27%224.7M | 12.14%194.16M | 11.32%204.22M | 4.80%185.91M | 0.44%758.07M | -3.16%224.09M |
Staff costs | ---- | ---- | ---- | 4.26%455.28M | ---- | ---- | ---- | ---- | -2.63%436.66M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 9.41%192.97M | ---- | ---- | ---- | ---- | 11.89%176.38M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 36.13%71.07M | ---- | ---- | ---- | ---- | 0.68%52.21M | ---- |
-General and administrative expense | ---- | ---- | ---- | -1.83%121.9M | ---- | ---- | ---- | ---- | 17.39%124.17M | ---- |
Research and development costs | ---- | ---- | ---- | 7.74%668K | ---- | ---- | ---- | ---- | -64.27%620K | ---- |
Depreciation and amortization | ---- | ---- | ---- | 12.52%31.28M | ---- | ---- | ---- | ---- | 26.10%27.8M | ---- |
-Depreciation | ---- | ---- | ---- | 12.52%31.28M | ---- | ---- | ---- | ---- | 26.10%27.8M | ---- |
Rent and land expenses | ---- | ---- | ---- | 2.43%43.24M | ---- | ---- | ---- | ---- | 1.23%42.21M | ---- |
Other operating expenses | ---- | ---- | ---- | 14.99%85.55M | ---- | ---- | ---- | ---- | -10.53%74.4M | ---- |
Operating profit | 20.33%117.11M | 32.22%157.72M | 421.93%116.14M | -1.79%432.51M | -17.60%193.64M | 12.81%97.33M | 0.64%119.29M | 3,776.66%22.25M | 81.14%440.4M | 40.72%235.01M |
Net non-operating interest income (expenses) | 15.45%4.76M | 2.08%4.57M | 6.86%4.8M | 15.59%17.51M | 2.72%4.42M | 10.42%4.12M | 26.47%4.47M | 25.72%4.49M | 13.54%15.15M | 12.44%4.3M |
Non-operating interest income | 18.18%4.88M | 3.71%4.65M | 6.57%4.8M | 15.00%17.53M | 2.29%4.42M | 9.85%4.13M | 25.77%4.48M | 24.97%4.5M | 7.80%15.24M | 11.86%4.32M |
Non-operating interest expense | 3,766.67%116K | 912.50%81K | --0 | -76.29%23K | --0 | -86.36%3K | -69.23%8K | -61.29%12K | -87.88%97K | -50.00%18K |
Net investment income | ||||||||||
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) | 627.24%6.35M | -4.03%-1.14M | -329.06%-1.14M | -290.14%-3.44M | -112.83%-879K | -252.79%-1.2M | -528.16%-1.09M | 75.53%-265K | -100.70%-882K | 37.61%-413K |
Less:Impairment of capital assets | -9.76%1.14M | -9.69%1.14M | -9.69%1.14M | 54.32%5.04M | -0.71%1.26M | 55.17%1.26M | 112.67%1.26M | 112.67%1.26M | -71.70%3.26M | 91.54%1.27M |
Less:Other special charges | ---- | ---- | ---- | 64.95%-1.6M | 32.57%-822K | --0 | --0 | ---774K | 96.68%-4.55M | ---1.22M |
Less:Write off | --0 | --0 | --0 | --0 | 21.43%442K | -104.20%-56K | -1,006.67%-166K | -144.81%-220K | --2.17M | --364K |
Other non-operating income (expenses) | -13.89%3.51M | -11.48%5.15M | 1.36%4.41M | -6.09%23.42M | -39.98%9.18M | 581.61%4.08M | 11.51%5.81M | 13.54%4.35M | -37.01%24.94M | 84.02%15.3M |
Income before tax | 26.27%131.73M | 29.43%166.3M | 302.88%124.21M | -2.00%469.99M | -18.82%206.35M | 14.14%104.32M | 1.08%128.48M | 347.09%30.83M | 13.29%479.59M | 42.42%254.18M |
Income tax | 25.72%42.47M | 28.66%52.57M | 250.70%40.07M | -4.11%147.31M | -22.58%61.25M | 13.24%33.78M | 0.68%40.86M | 179.09%11.43M | 12.77%153.62M | 41.50%79.12M |
Net income | 26.53%89.26M | 29.80%113.73M | 333.60%84.14M | -1.01%322.67M | -17.12%145.1M | 14.58%70.55M | 1.27%87.63M | 592.54%19.41M | 13.54%325.96M | 42.84%175.06M |
Net income continuous operations | 26.53%89.26M | 29.79%113.73M | 333.60%84.14M | -1.01%322.68M | -17.12%145.1M | 14.58%70.55M | 1.27%87.63M | 592.54%19.41M | 13.54%325.96M | 42.84%175.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.53%89.26M | 29.80%113.73M | 333.60%84.14M | -1.01%322.67M | -17.12%145.1M | 14.58%70.55M | 1.27%87.63M | 592.54%19.41M | 13.54%325.96M | 42.84%175.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.53%89.26M | 29.80%113.73M | 333.60%84.14M | -1.01%322.67M | -17.12%145.1M | 14.58%70.55M | 1.27%87.63M | 592.54%19.41M | 13.54%325.96M | 42.84%175.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.72%12.01 | 31.31%15.14 | 338.04%11.17 | 0.54%42.62 | -15.75%19.21 | 16.48%9.33 | 2.76%11.53 | 608.33%2.55 | 14.17%42.39 | 43.85%22.8 |
Diluted earnings per share | 28.72%12.01 | 31.31%15.14 | 338.04%11.17 | 0.54%42.62 | -15.75%19.21 | 16.48%9.33 | 2.76%11.53 | 608.33%2.55 | 14.17%42.39 | 43.85%22.8 |
Dividend per share | 0 | 0 | 0 | 20.00%6 | 20.00%6 | 0 | 0 | 0 | 66.67%5 | 66.67%5 |
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