The Why How Do (3823) Income Statement & Earnings

51
-2-3.77%

20min DelayMarket Closed Jan 16 15:30 JST

6.70BMarket Cap-69.86P/E (Static)

The Why How Do (3823) Income Statement

Quarterly+Annual

YOY

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(FY)Aug 31, 2025

(FY)Aug 31, 2024

(Q4)Aug 31, 2024

(Q3)May 31, 2024

(Q2)Feb 29, 2024

(Q1)Nov 30, 2023

(FY)Aug 31, 2023

(Q4)Aug 31, 2023

(Q3)May 31, 2023

(Q2)Feb 28, 2023

Total revenue

134.28%1.75B

-20.56%747.64M

2.33%209.47M

-28.78%157.39M

-30.81%194.97M

-20.48%185.81M

2.40%941.14M

0.76%204.7M

6.14%221M

11.55%281.77M

Cost of revenue

116.70%851.27M

-36.85%392.83M

-37.20%95.84M

-40.39%105.49M

-39.39%92.91M

-29.17%98.6M

13.05%622.06M

23.20%152.6M

60.46%176.96M

-5.06%153.3M

Gross profit

153.74%900.27M

11.19%354.8M

118.12%113.63M

17.86%51.9M

-20.56%102.06M

-7.69%87.21M

-13.49%319.08M

-34.30%52.1M

-55.03%44.03M

40.98%128.47M

Operating expense

61.47%973.23M

7.06%602.75M

0.58%137.24M

9.49%150.72M

17.52%168.63M

0.51%146.16M

6.14%563M

-4.66%136.45M

12.97%137.65M

7.10%143.48M

Operating profit

70.58%-72.96M

-1.65%-247.94M

72.01%-23.61M

-5.56%-98.82M

-343.47%-66.57M

-15.73%-58.94M

-50.95%-243.92M

-32.14%-84.36M

-291.29%-93.62M

64.96%-15.01M

Net non-operating interest income (expenses)

-50.86%7.24M

79.94%14.72M

-30.78%2.09M

62.98%6.72M

152.81%3.5M

787.14%2.41M

183.54%8.18M

526.09%3.02M

174.50%4.13M

241.28%1.39M

Non-operating interest income

-43.11%13.51M

113.38%23.75M

26.18%4.58M

85.03%8.89M

156.72%5.23M

667.02%5.05M

708.21%11.13M

517.18%3.63M

1,238.16%4.8M

663.30%2.04M

Non-operating interest expense

-30.47%6.27M

236.09%9.02M

309.21%2.49M

219.00%2.17M

165.03%1.73M

254.16%2.64M

-31.44%2.69M

-28.22%608K

-28.15%679K

-36.08%652K

Total other finance cost

----

-96.39%262K

--0

Net investment income

-292.77%-2.8M

144.08%1.45M

3,996.81%3.85M

-1,408.54%-1.07M

69.31%-1.04M

-209.68%-288K

62.27%-3.3M

102.94%94K

102.12%82K

-571.77%-3.38M

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

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

4.02M

Income from associates and other participating interests

Special income (charges)

109.71%71.29M

-831.94%-734.41M

-3,802.83%-609M

-411.18%-54.29M

-91.32%-67.19M

77.48%-3.93M

66.42%-78.81M

93.20%-15.6M

-660.82%-10.62M

-827.36%-35.12M

Less:Other special charges

-1,925.80%-823.26M

148.51%45.09M

--27.49M

514.09%45.51M

----

4,788.37%18.14M

--0

--7.41M

----

Less:Write off

9.09%751.96M

1,036.35%689.32M

3,626.68%581.51M

173.58%8.78M

289.96%95.1M

-77.48%3.93M

-74.79%60.66M

-93.36%15.6M

129.94%3.21M

484.24%24.39M

Other non-operating income (expenses)

-303.34%-13.39M

61.76%-3.32M

117.64%1.54M

103.63%89K

-76.52%612K

-5,246.15%-5.56M

-130.58%-8.68M

-48.89%-8.73M

-96.63%-2.45M

-20.74%2.61M

Income before tax

99.32%-6.6M

-196.92%-969.5M

-492.13%-625.13M

-43.80%-147.38M

-163.89%-130.68M

3.80%-66.32M

15.50%-326.52M

65.17%-105.57M

-184.90%-102.49M

-10.48%-49.52M

Income tax

67.27%49.5M

62.71%29.59M

251.76%11.89M

-72.29%2.09M

124.41%10.42M

98.43%5.19M

7.78%18.19M

-15.14%3.38M

73.82%7.55M

16.20%4.64M

Net income

94.39%-56.09M

-189.84%-999.1M

-484.66%-637.02M

-35.84%-149.47M

-160.51%-141.09M

0.06%-71.52M

14.52%-344.71M

64.52%-108.96M

-172.93%-110.04M

-10.95%-54.16M

Net income continuous operations

94.39%-56.09M

-189.84%-999.1M

-484.67%-637.02M

-35.84%-149.47M

-160.50%-141.09M

0.06%-71.52M

14.52%-344.71M

64.52%-108.95M

-172.94%-110.04M

-10.95%-54.16M

Noncontrolling interests

134.58%12.95M

-1,427.58%-37.45M

145.98%4.56M

-1,925.62%-5.13M

-5,345.07%-28.74M

-5,953.24%-8.14M

2.82M

1.85M

281K

548K

Net income attributable to the company

92.82%-69.04M

-176.71%-961.64M

-479.00%-641.58M

-30.84%-144.34M

-105.37%-112.35M

11.61%-63.38M

13.82%-347.53M

63.92%-110.81M

-173.63%-110.32M

-12.07%-54.71M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

92.82%-69.04M

-176.71%-961.64M

-479.00%-641.58M

-30.84%-144.34M

-105.37%-112.35M

11.61%-63.38M

13.82%-347.53M

63.92%-110.81M

-173.63%-110.32M

-12.07%-54.71M

Gross dividend payment

Basic earnings per share

95.85%-0.73

-75.65%-17.6

-242.32%-10.92

38.92%-1.9484

-72.61%-2.71

11.59%-1.83

20.85%-10.02

66.60%-3.19

-151.18%-3.19

2.48%-1.57

Diluted earnings per share

95.85%-0.73

-75.65%-17.6

-241.78%-10.92

38.92%-1.9484

-71.80%-2.71

11.59%-1.83

20.85%-10.02

66.54%-3.1951

-151.18%-3.19

2.02%-1.5775

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Aug 31, 2025	(FY)Aug 31, 2024	(Q4)Aug 31, 2024	(Q3)May 31, 2024	(Q2)Feb 29, 2024	(Q1)Nov 30, 2023	(FY)Aug 31, 2023	(Q4)Aug 31, 2023	(Q3)May 31, 2023	(Q2)Feb 28, 2023
Total revenue	134.28%1.75B	-20.56%747.64M	2.33%209.47M	-28.78%157.39M	-30.81%194.97M	-20.48%185.81M	2.40%941.14M	0.76%204.7M	6.14%221M	11.55%281.77M
Cost of revenue	116.70%851.27M	-36.85%392.83M	-37.20%95.84M	-40.39%105.49M	-39.39%92.91M	-29.17%98.6M	13.05%622.06M	23.20%152.6M	60.46%176.96M	-5.06%153.3M
Gross profit	153.74%900.27M	11.19%354.8M	118.12%113.63M	17.86%51.9M	-20.56%102.06M	-7.69%87.21M	-13.49%319.08M	-34.30%52.1M	-55.03%44.03M	40.98%128.47M
Operating expense	61.47%973.23M	7.06%602.75M	0.58%137.24M	9.49%150.72M	17.52%168.63M	0.51%146.16M	6.14%563M	-4.66%136.45M	12.97%137.65M	7.10%143.48M
Operating profit	70.58%-72.96M	-1.65%-247.94M	72.01%-23.61M	-5.56%-98.82M	-343.47%-66.57M	-15.73%-58.94M	-50.95%-243.92M	-32.14%-84.36M	-291.29%-93.62M	64.96%-15.01M
Net non-operating interest income (expenses)	-50.86%7.24M	79.94%14.72M	-30.78%2.09M	62.98%6.72M	152.81%3.5M	787.14%2.41M	183.54%8.18M	526.09%3.02M	174.50%4.13M	241.28%1.39M
Non-operating interest income	-43.11%13.51M	113.38%23.75M	26.18%4.58M	85.03%8.89M	156.72%5.23M	667.02%5.05M	708.21%11.13M	517.18%3.63M	1,238.16%4.8M	663.30%2.04M
Non-operating interest expense	-30.47%6.27M	236.09%9.02M	309.21%2.49M	219.00%2.17M	165.03%1.73M	254.16%2.64M	-31.44%2.69M	-28.22%608K	-28.15%679K	-36.08%652K
Total other finance cost	----	----	----	----	----	----	-96.39%262K	--0	--0	--0
Net investment income	-292.77%-2.8M	144.08%1.45M	3,996.81%3.85M	-1,408.54%-1.07M	69.31%-1.04M	-209.68%-288K	62.27%-3.3M	102.94%94K	102.12%82K	-571.77%-3.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	4.02M	0
Income from associates and other participating interests
Special income (charges)	109.71%71.29M	-831.94%-734.41M	-3,802.83%-609M	-411.18%-54.29M	-91.32%-67.19M	77.48%-3.93M	66.42%-78.81M	93.20%-15.6M	-660.82%-10.62M	-827.36%-35.12M
Less:Other special charges	-1,925.80%-823.26M	148.51%45.09M	--27.49M	514.09%45.51M	----	----	4,788.37%18.14M	--0	--7.41M	----
Less:Write off	9.09%751.96M	1,036.35%689.32M	3,626.68%581.51M	173.58%8.78M	289.96%95.1M	-77.48%3.93M	-74.79%60.66M	-93.36%15.6M	129.94%3.21M	484.24%24.39M
Other non-operating income (expenses)	-303.34%-13.39M	61.76%-3.32M	117.64%1.54M	103.63%89K	-76.52%612K	-5,246.15%-5.56M	-130.58%-8.68M	-48.89%-8.73M	-96.63%-2.45M	-20.74%2.61M
Income before tax	99.32%-6.6M	-196.92%-969.5M	-492.13%-625.13M	-43.80%-147.38M	-163.89%-130.68M	3.80%-66.32M	15.50%-326.52M	65.17%-105.57M	-184.90%-102.49M	-10.48%-49.52M
Income tax	67.27%49.5M	62.71%29.59M	251.76%11.89M	-72.29%2.09M	124.41%10.42M	98.43%5.19M	7.78%18.19M	-15.14%3.38M	73.82%7.55M	16.20%4.64M
Net income	94.39%-56.09M	-189.84%-999.1M	-484.66%-637.02M	-35.84%-149.47M	-160.51%-141.09M	0.06%-71.52M	14.52%-344.71M	64.52%-108.96M	-172.93%-110.04M	-10.95%-54.16M
Net income continuous operations	94.39%-56.09M	-189.84%-999.1M	-484.67%-637.02M	-35.84%-149.47M	-160.50%-141.09M	0.06%-71.52M	14.52%-344.71M	64.52%-108.95M	-172.94%-110.04M	-10.95%-54.16M
Noncontrolling interests	134.58%12.95M	-1,427.58%-37.45M	145.98%4.56M	-1,925.62%-5.13M	-5,345.07%-28.74M	-5,953.24%-8.14M	2.82M	1.85M	281K	548K
Net income attributable to the company	92.82%-69.04M	-176.71%-961.64M	-479.00%-641.58M	-30.84%-144.34M	-105.37%-112.35M	11.61%-63.38M	13.82%-347.53M	63.92%-110.81M	-173.63%-110.32M	-12.07%-54.71M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	92.82%-69.04M	-176.71%-961.64M	-479.00%-641.58M	-30.84%-144.34M	-105.37%-112.35M	11.61%-63.38M	13.82%-347.53M	63.92%-110.81M	-173.63%-110.32M	-12.07%-54.71M
Gross dividend payment
Basic earnings per share	95.85%-0.73	-75.65%-17.6	-242.32%-10.92	38.92%-1.9484	-72.61%-2.71	11.59%-1.83	20.85%-10.02	66.60%-3.19	-151.18%-3.19	2.48%-1.57
Diluted earnings per share	95.85%-0.73	-75.65%-17.6	-241.78%-10.92	38.92%-1.9484	-71.80%-2.71	11.59%-1.83	20.85%-10.02	66.54%-3.1951	-151.18%-3.19	2.02%-1.5775
Dividend per share
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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