(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 | 20.63%5.73B | 17.13%5.72B | 18.35%5.51B | 9.62%19.5B | 12.50%5.21B | 7.84%4.75B | 7.72%4.88B | 10.37%4.65B | -3.50%17.79B | 6.92%4.63B |
Cost of revenue | 13.15%3.69B | 14.55%3.68B | 23.19%3.57B | 22.08%12.82B | 20.72%3.45B | 26.24%3.26B | 23.04%3.21B | 18.25%2.9B | 2.17%10.5B | 13.28%2.86B |
Gross profit | 36.98%2.04B | 22.07%2.04B | 10.36%1.94B | -8.32%6.69B | -0.70%1.77B | -18.21%1.49B | -13.05%1.67B | -0.60%1.75B | -10.63%7.29B | -1.92%1.78B |
Operating expense | 19.32%1.6B | 19.43%1.7B | 17.93%1.65B | 6.66%5.83B | 19.10%1.67B | 1.41%1.34B | 3.34%1.43B | 2.34%1.4B | -4.28%5.47B | -4.60%1.4B |
Operating profit | 194.64%443M | 37.20%340.56M | -19.25%288.32M | -53.16%855.01M | -73.78%99.39M | -70.00%150.36M | -54.50%248.23M | -10.64%357.04M | -25.46%1.83B | 9.45%379.05M |
Net non-operating interest income (expenses) | -190.98%-242K | -1,772.73%-920K | -598.81%-587K | 309.33%1.4M | -25.53%1.17M | 298.51%266K | 112.79%55K | 87.27%-84K | 11.00%343K | 48.11%1.57M |
Non-operating interest income | -15.54%1.85M | -15.79%1.86M | -24.36%1.69M | -6.34%10.14M | -13.34%3.51M | -8.70%2.19M | -1.52%2.2M | 4.54%2.23M | -16.09%10.83M | -3.66%4.05M |
Non-operating interest expense | 8.66%2.1M | 29.18%2.78M | -1.77%2.28M | -16.67%8.74M | -5.64%2.34M | -24.00%1.93M | -19.45%2.15M | -17.13%2.32M | -16.76%10.48M | -21.08%2.48M |
Net investment income | -38.32%5.88M | 65.88%-1.95M | 36.67%5.93M | 116.64%8.19M | 102.08%25K | 515.48%9.54M | -546.10%-5.72M | 0.56%4.34M | 178.60%3.78M | 6.02%-1.2M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 118.15%10.1M | 112.92%7.19M | 1.57M | -7,996.80%-55.63M | -2,141.28%-55.63M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 877.39%16.29M | -23,652.14%-700.69M | -1,692.42%-2.37M | -67.37%1.55M | 129.58%6.73M | -112.63%-2.1M | -127.07%-2.95M | -132K | 100.44%4.75M | 97.84%-22.75M |
Less:Other special charges | -1,789,300.00%-17.89M | 17,517,100.00%700.69M | 1,692.42%2.37M | 82.43%-1.56M | -8,810.53%-1.69M | 99.99%-1K | --4K | --132K | -1,466.43%-8.87M | -102.91%-19K |
Less:Write off | -23.70%1.6M | ---- | ---- | -99.78%9K | -122.11%-5.03M | 128.40%2.1M | ---- | ---- | -99.62%4.12M | -97.83%22.76M |
Other non-operating income (expenses) | -280.70%-13.99M | -15.50%7.82M | 52.71%8.77M | -25.85%22.37M | -103.98%-369K | 16.18%7.74M | 179.69%9.25M | -47.45%5.75M | -8.54%30.17M | 31.53%9.26M |
Income before tax | 169.43%450.95M | -241.95%-355.18M | -18.22%300.07M | -50.32%898.62M | -63.22%114.13M | -68.17%167.37M | -55.19%250.21M | -11.40%366.91M | 28.61%1.81B | 144.66%310.31M |
Income tax | 255.94%155.81M | -415.11%-277.75M | -24.40%100.3M | -41.62%337.04M | -32.87%72.46M | -73.37%43.77M | -49.13%88.14M | 0.69%132.66M | -18.58%577.34M | 33.66%107.94M |
Net income | 138.78%295.14M | -147.78%-77.43M | -14.72%199.78M | -54.40%561.58M | -79.41%41.66M | -65.81%123.6M | -57.92%162.07M | -17.04%234.26M | 76.61%1.23B | 126.09%202.37M |
Net income continuous operations | 138.79%295.14M | -147.78%-77.43M | -14.72%199.78M | -54.39%561.59M | -79.41%41.66M | -65.81%123.6M | -57.92%162.07M | -17.04%234.26M | 76.61%1.23B | 126.09%202.37M |
Noncontrolling interests | 5.71M | 2.01M | 2.05M | 0 | 0 | 0 | ||||
Net income attributable to the company | 134.17%289.43M | -149.02%-79.44M | -15.60%197.72M | -54.40%561.58M | -79.41%41.66M | -65.81%123.6M | -57.92%162.07M | -17.04%234.26M | 76.61%1.23B | 126.09%202.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 134.17%289.43M | -149.02%-79.44M | -15.60%197.72M | -54.40%561.58M | -79.41%41.66M | -65.81%123.6M | -57.92%162.07M | -17.04%234.26M | 76.61%1.23B | 126.09%202.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 134.10%49.02 | -149.00%-13.45 | -15.60%33.49 | -54.39%95.13 | -79.40%7.06 | -65.81%20.94 | -57.92%27.45 | -17.04%39.68 | 76.61%208.59 | 126.09%34.28 |
Diluted earnings per share | 134.13%49.02 | -149.02%-13.4571 | -15.60%33.49 | -54.39%95.13 | -79.41%7.0572 | -65.81%20.9369 | -57.92%27.45 | -17.04%39.68 | 76.61%208.59 | 126.09%34.2799 |
Dividend per share | 0 | -31.25%22 | 0 | 128.57%64 | 128.57%32 | 0 | 128.57%32 | 0 | 7.69%28 | 7.69%14 |
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