LIKE (2462) Income Statement & Earnings

1537
+2+0.13%

20min DelayMarket Closed Jan 23 15:30 JST

31.45BMarket Cap14.06P/E (Static)

LIKE (2462) Income Statement

Quarterly+Annual

YOY

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(FY)May 31, 2025

(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

Total revenue

3.09%62.34B

0.76%60.47B

0.65%16.99B

0.86%14.6B

0.62%14.56B

0.91%14.32B

4.12%60.02B

3.34%16.88B

2.31%14.48B

5.97%14.47B

Cost of revenue

4.50%53.53B

1.73%51.22B

3.33%13.35B

-0.30%12.63B

1.16%12.71B

2.72%12.53B

6.02%50.36B

2.99%12.92B

6.02%12.66B

7.79%12.57B

Gross profit

-4.73%8.81B

-4.29%9.25B

-8.09%3.64B

8.99%1.98B

-2.92%1.85B

-10.19%1.78B

-4.78%9.66B

4.49%3.96B

-17.81%1.81B

-4.65%1.91B

Operating expense

-0.93%5.86B

-2.76%5.91B

-1.73%1.76B

-10.28%1.33B

-1.72%1.38B

2.82%1.44B

2.92%6.08B

0.95%1.79B

7.07%1.48B

3.78%1.41B

Staff costs

-1.31%1.78B

2.57%1.81B

----

5.59%1.76B

----

Selling and administrative expenses

-10.50%853.28M

-7.75%953.39M

----

1.47%1.03B

----

-General and administrative expense

-10.50%853.28M

-7.75%953.39M

----

1.47%1.03B

----

Depreciation and amortization

-85.98%10.32M

-83.40%73.61M

----

-0.14%443.47M

----

-Depreciation

--0

----

--0

----

-Amortization

-85.98%10.32M

-83.40%73.61M

----

-0.14%443.47M

----

Rent and land expenses

-7.60%509.01M

-0.07%550.87M

----

-1.91%551.25M

----

Other operating expenses

6.89%2.7B

10.37%2.53B

----

3.42%2.29B

----

Operating profit

-11.47%2.95B

-6.90%3.33B

-13.35%1.88B

93.66%650.97M

-6.31%465.82M

-41.51%340.54M

-15.52%3.58B

7.60%2.17B

-59.33%336.15M

-22.49%497.17M

Net non-operating interest income (expenses)

-16.81%-114.22M

-38.11%-97.79M

-87.23%-26.05M

-20.90%-23.25M

-9.23%-23.88M

-55.76%-24.61M

-10.13%-70.81M

13.50%-13.91M

-25.25%-19.23M

-39.04%-21.86M

Non-operating interest income

88.94%10.73M

-6.19%5.68M

-6.22%1.39M

-6.31%1.41M

-6.34%1.45M

-5.91%1.43M

-6.46%6.05M

-6.10%1.48M

-6.23%1.51M

-6.19%1.55M

Non-operating interest expense

20.77%124.95M

34.62%103.47M

78.25%27.43M

18.92%24.66M

8.20%25.33M

50.33%26.04M

8.62%76.86M

-12.84%15.39M

22.27%20.74M

34.75%23.41M

Net investment income

2.92%15.73M

0.01%15.29M

-2.78%7.28M

2.86%7.49M

0.19%518K

2.80%15.29M

2.86%7.49M

2.94%7.28M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

751.87%9.43M

-103.00%-1.45M

-44.73%283K

220.54%3.18M

-99.59%154K

-152.96%-5.07M

313.54%48.24M

830.91%512K

-70.41%993K

3,186.79%37.17M

Income from associates and other participating interests

Special income (charges)

51.37%-70.58M

-304.41%-145.14M

110.51%3.17M

-32,547.24%-147.89M

-184.44%-256K

96.97%-158K

-63.23%-35.89M

-65.10%-30.14M

82.07%-453K

92.54%-90K

Less:Other special charges

-51.37%70.58M

304.41%145.14M

-110.51%-3.17M

32,547.24%147.89M

184.44%256K

-96.97%158K

148.28%35.89M

181.09%30.14M

-82.07%453K

--90K

Other non-operating income (expenses)

-9.71%636M

3.26%704.42M

-33.86%357.65M

13.31%-5.84M

140.35%348.19M

32.15%4.42M

-34.45%682.21M

-30.19%540.73M

-37.29%-6.73M

1,036.84%144.87M

Income before tax

-10.01%3.43B

-9.74%3.81B

-16.91%2.22B

53.57%477.17M

20.01%797.52M

-45.07%315.64M

-19.16%4.22B

-3.26%2.67B

-61.51%310.72M

3.33%664.53M

Income tax

-2.26%1.33B

-17.55%1.36B

-23.18%748.64M

28.06%188.81M

-5.02%270.41M

-37.22%153.18M

-15.39%1.65B

-4.31%974.55M

-51.53%147.44M

13.81%284.7M

Net income

-14.32%2.1B

-4.72%2.45B

-13.30%1.47B

76.61%288.37M

38.78%527.11M

-50.86%162.46M

-21.41%2.57B

-2.64%1.7B

-67.54%163.28M

-3.34%379.83M

Net income continuous operations

-14.32%2.1B

-4.72%2.45B

-13.30%1.47B

76.61%288.37M

38.78%527.11M

-50.86%162.46M

-21.41%2.57B

-2.64%1.7B

-67.54%163.28M

-3.34%379.83M

Noncontrolling interests

Net income attributable to the company

-14.32%2.1B

-4.72%2.45B

-13.30%1.47B

76.61%288.37M

38.78%527.11M

-50.86%162.46M

-21.41%2.57B

-2.64%1.7B

-67.54%163.28M

-3.34%379.83M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-14.32%2.1B

-4.72%2.45B

-13.30%1.47B

76.61%288.37M

38.78%527.11M

-50.86%162.46M

-21.41%2.57B

-2.64%1.7B

-67.54%163.28M

-3.34%379.83M

Gross dividend payment

Basic earnings per share

-14.32%109.29

-4.72%127.55

-13.30%76.59

76.62%15.03

38.76%27.46

-50.84%8.47

-21.65%133.87

-2.90%88.34

-67.63%8.51

-3.75%19.79

Diluted earnings per share

-14.32%109.29

-4.72%127.55

-13.30%76.59

76.61%15.0269

38.76%27.46

-50.84%8.47

-21.46%133.87

-2.70%88.3386

-67.56%8.5085

-3.42%19.79

Dividend per share

0.00%58

9.43%58

7.41%29

11.54%29

1.92%53

3.85%27

0.00%26

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)May 31, 2025	(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
Total revenue	3.09%62.34B	0.76%60.47B	0.65%16.99B	0.86%14.6B	0.62%14.56B	0.91%14.32B	4.12%60.02B	3.34%16.88B	2.31%14.48B	5.97%14.47B
Cost of revenue	4.50%53.53B	1.73%51.22B	3.33%13.35B	-0.30%12.63B	1.16%12.71B	2.72%12.53B	6.02%50.36B	2.99%12.92B	6.02%12.66B	7.79%12.57B
Gross profit	-4.73%8.81B	-4.29%9.25B	-8.09%3.64B	8.99%1.98B	-2.92%1.85B	-10.19%1.78B	-4.78%9.66B	4.49%3.96B	-17.81%1.81B	-4.65%1.91B
Operating expense	-0.93%5.86B	-2.76%5.91B	-1.73%1.76B	-10.28%1.33B	-1.72%1.38B	2.82%1.44B	2.92%6.08B	0.95%1.79B	7.07%1.48B	3.78%1.41B
Staff costs	-1.31%1.78B	2.57%1.81B	----	----	----	----	5.59%1.76B	----	----	----
Selling and administrative expenses	-10.50%853.28M	-7.75%953.39M	----	----	----	----	1.47%1.03B	----	----	----
-General and administrative expense	-10.50%853.28M	-7.75%953.39M	----	----	----	----	1.47%1.03B	----	----	----
Depreciation and amortization	-85.98%10.32M	-83.40%73.61M	----	----	----	----	-0.14%443.47M	----	----	----
-Depreciation	--0	--0	----	----	----	----	--0	----	----	----
-Amortization	-85.98%10.32M	-83.40%73.61M	----	----	----	----	-0.14%443.47M	----	----	----
Rent and land expenses	-7.60%509.01M	-0.07%550.87M	----	----	----	----	-1.91%551.25M	----	----	----
Other operating expenses	6.89%2.7B	10.37%2.53B	----	----	----	----	3.42%2.29B	----	----	----
Operating profit	-11.47%2.95B	-6.90%3.33B	-13.35%1.88B	93.66%650.97M	-6.31%465.82M	-41.51%340.54M	-15.52%3.58B	7.60%2.17B	-59.33%336.15M	-22.49%497.17M
Net non-operating interest income (expenses)	-16.81%-114.22M	-38.11%-97.79M	-87.23%-26.05M	-20.90%-23.25M	-9.23%-23.88M	-55.76%-24.61M	-10.13%-70.81M	13.50%-13.91M	-25.25%-19.23M	-39.04%-21.86M
Non-operating interest income	88.94%10.73M	-6.19%5.68M	-6.22%1.39M	-6.31%1.41M	-6.34%1.45M	-5.91%1.43M	-6.46%6.05M	-6.10%1.48M	-6.23%1.51M	-6.19%1.55M
Non-operating interest expense	20.77%124.95M	34.62%103.47M	78.25%27.43M	18.92%24.66M	8.20%25.33M	50.33%26.04M	8.62%76.86M	-12.84%15.39M	22.27%20.74M	34.75%23.41M
Net investment income	2.92%15.73M	0.01%15.29M	-2.78%7.28M	0	2.86%7.49M	0.19%518K	2.80%15.29M	2.86%7.49M	0	2.94%7.28M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	751.87%9.43M	-103.00%-1.45M	-44.73%283K	220.54%3.18M	-99.59%154K	-152.96%-5.07M	313.54%48.24M	830.91%512K	-70.41%993K	3,186.79%37.17M
Income from associates and other participating interests
Special income (charges)	51.37%-70.58M	-304.41%-145.14M	110.51%3.17M	-32,547.24%-147.89M	-184.44%-256K	96.97%-158K	-63.23%-35.89M	-65.10%-30.14M	82.07%-453K	92.54%-90K
Less:Other special charges	-51.37%70.58M	304.41%145.14M	-110.51%-3.17M	32,547.24%147.89M	184.44%256K	-96.97%158K	148.28%35.89M	181.09%30.14M	-82.07%453K	--90K
Other non-operating income (expenses)	-9.71%636M	3.26%704.42M	-33.86%357.65M	13.31%-5.84M	140.35%348.19M	32.15%4.42M	-34.45%682.21M	-30.19%540.73M	-37.29%-6.73M	1,036.84%144.87M
Income before tax	-10.01%3.43B	-9.74%3.81B	-16.91%2.22B	53.57%477.17M	20.01%797.52M	-45.07%315.64M	-19.16%4.22B	-3.26%2.67B	-61.51%310.72M	3.33%664.53M
Income tax	-2.26%1.33B	-17.55%1.36B	-23.18%748.64M	28.06%188.81M	-5.02%270.41M	-37.22%153.18M	-15.39%1.65B	-4.31%974.55M	-51.53%147.44M	13.81%284.7M
Net income	-14.32%2.1B	-4.72%2.45B	-13.30%1.47B	76.61%288.37M	38.78%527.11M	-50.86%162.46M	-21.41%2.57B	-2.64%1.7B	-67.54%163.28M	-3.34%379.83M
Net income continuous operations	-14.32%2.1B	-4.72%2.45B	-13.30%1.47B	76.61%288.37M	38.78%527.11M	-50.86%162.46M	-21.41%2.57B	-2.64%1.7B	-67.54%163.28M	-3.34%379.83M
Noncontrolling interests	0	0				0	0
Net income attributable to the company	-14.32%2.1B	-4.72%2.45B	-13.30%1.47B	76.61%288.37M	38.78%527.11M	-50.86%162.46M	-21.41%2.57B	-2.64%1.7B	-67.54%163.28M	-3.34%379.83M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-14.32%2.1B	-4.72%2.45B	-13.30%1.47B	76.61%288.37M	38.78%527.11M	-50.86%162.46M	-21.41%2.57B	-2.64%1.7B	-67.54%163.28M	-3.34%379.83M
Gross dividend payment
Basic earnings per share	-14.32%109.29	-4.72%127.55	-13.30%76.59	76.62%15.03	38.76%27.46	-50.84%8.47	-21.65%133.87	-2.90%88.34	-67.63%8.51	-3.75%19.79
Diluted earnings per share	-14.32%109.29	-4.72%127.55	-13.30%76.59	76.61%15.0269	38.76%27.46	-50.84%8.47	-21.46%133.87	-2.70%88.3386	-67.56%8.5085	-3.42%19.79
Dividend per share	0.00%58	9.43%58	7.41%29	0	11.54%29	0	1.92%53	3.85%27	0	0.00%26
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

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