(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 | -4.38%7.31B | 40.45%7.65B | 25.60%5.94B | -15.36%25.54B | -6.60%7.72B | 3.99%7.65B | 21.27%5.45B | -53.02%4.73B | 44.26%30.18B | -5.97%8.27B |
Cost of revenue | -4.07%6.37B | 45.41%6.82B | 29.07%5.38B | -17.96%22.16B | -7.65%6.65B | -0.54%6.64B | 16.86%4.69B | -54.22%4.17B | 50.12%27.01B | 1.55%7.2B |
Gross profit | -6.43%936.45M | 9.54%826.39M | -0.32%556.98M | 6.81%3.39B | 0.52%1.07B | 49.00%1B | 58.47%754.42M | -41.55%558.75M | 8.29%3.17B | -37.26%1.07B |
Operating expense | 12.96%354.86M | 1.94%367.1M | 14.82%345.41M | 12.07%1.4B | 28.67%429.09M | 7.00%314.13M | 23.54%360.12M | -10.04%300.82M | -0.81%1.25B | -25.98%333.49M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.78%625.29M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.70%175.63M | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.70%175.63M | ---- |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.81%9.42M | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.72%5.38M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.72%5.38M | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.69%86.64M | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.38%350.61M | ---- |
Operating profit | -15.31%581.6M | 16.48%459.29M | -17.97%211.57M | 3.37%1.98B | -12.26%644.8M | 81.62%686.72M | 113.64%394.31M | -58.50%257.93M | 15.18%1.92B | -41.33%734.87M |
Net non-operating interest income (expenses) | -20.98%-8.97M | -0.62%-8.87M | -36.45%-8.24M | -30.37%-31.45M | -14.25%-9.17M | 2.78%-7.41M | -74.98%-8.82M | -76.33%-6.04M | 57.35%-24.12M | 31.34%-8.03M |
Non-operating interest income | 9.52%23K | 45.45%16K | 120.00%22K | -99.36%59K | -94.89%17K | -98.50%21K | -99.63%11K | -99.78%10K | 71.77%9.19M | -93.76%333K |
Non-operating interest expense | 20.94%8.99M | 0.68%8.89M | 36.59%8.27M | -5.43%31.5M | 9.90%9.19M | -17.63%7.43M | 10.38%8.83M | -23.66%6.05M | -46.18%33.31M | -50.91%8.36M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -37M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 6.53M | 185K | -186.04%-191K | 103.67%222K | 764.11%5.42M | |||||
Less:Other special charges | ---6.53M | ---185K | 186.04%191K | ---- | ---- | ---- | ---- | -103.67%-222K | -764.11%-5.42M | ---- |
Other non-operating income (expenses) | -165.93%-774K | -127.58%-665K | -117.18%-268K | 396.37%27.03M | 1,125.97%21.88M | 109.91%1.17M | -8.88%2.41M | -29.57%1.56M | -559.91%-9.12M | -4.82%-2.13M |
Income before tax | -15.00%578.38M | 16.06%449.94M | -20.03%202.87M | 6.75%1.98B | -5.14%657.51M | 89.75%680.48M | 112.94%387.68M | -59.11%253.67M | 15.26%1.85B | -44.07%693.12M |
Income tax | -24.30%160.83M | 24.14%140.11M | -21.37%65.46M | 5.05%614.65M | -4.59%206.09M | 67.76%212.44M | 95.20%112.86M | -54.91%83.25M | 21.02%585.09M | -39.71%216M |
Net income | -10.79%417.55M | 12.74%309.83M | -19.37%137.41M | 7.53%1.36B | -5.39%451.43M | 101.74%468.04M | 121.20%274.81M | -60.89%170.41M | 12.78%1.27B | -45.85%477.12M |
Net income continuous operations | -10.79%417.56M | 12.74%309.83M | -19.37%137.41M | 7.53%1.36B | -5.39%451.43M | 101.74%468.04M | 121.20%274.81M | -60.89%170.41M | 12.78%1.27B | -45.85%477.12M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -10.79%417.55M | 12.74%309.83M | -19.37%137.41M | 7.53%1.36B | -5.39%451.43M | 101.74%468.04M | 121.20%274.81M | -60.89%170.41M | 12.78%1.27B | -45.85%477.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.79%417.55M | 12.74%309.83M | -19.37%137.41M | 7.53%1.36B | -5.39%451.43M | 101.74%468.04M | 121.20%274.81M | -60.89%170.41M | 12.78%1.27B | -45.85%477.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.13%34.96 | 12.09%25.96 | -19.87%11.53 | 8.55%114.8 | -5.37%37.91 | 104.15%39.34 | 125.51%23.16 | -60.20%14.39 | 17.26%105.76 | -43.43%40.06 |
Diluted earnings per share | -11.16%34.94 | 12.14%25.95 | -19.87%11.53 | 8.55%114.75 | -5.35%37.89 | 104.10%39.33 | 125.54%23.14 | -60.19%14.39 | 17.30%105.71 | -43.43%40.03 |
Dividend per share | 0 | 0 | 0 | 9.38%35 | 9.38%35 | 0 | 0 | 0 | 14.29%32 | 14.29%32 |
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