(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 | -5.81%10.55B | 5.35%11.93B | 1.14%12.18B | 3.77%45.1B | 6.58%10.53B | 0.75%11.2B | 5.68%11.33B | 2.51%12.04B | -10.77%43.46B | -9.10%9.88B |
Cost of revenue | -2.44%8.45B | 6.10%9.22B | 4.75%9.7B | 8.64%34.77B | 8.21%8.16B | 7.45%8.66B | 9.49%8.69B | 9.36%9.26B | -15.59%32.01B | -15.66%7.54B |
Gross profit | -17.25%2.11B | 2.84%2.72B | -10.91%2.47B | -9.84%10.33B | 1.33%2.37B | -16.88%2.55B | -5.10%2.64B | -15.23%2.78B | 6.18%11.46B | 21.44%2.34B |
Operating expense | 1.90%1.29B | 14.60%1.51B | 9.25%1.39B | 4.44%5.12B | -11.46%1.27B | -2.09%1.27B | 3.95%1.32B | 39.19%1.28B | 0.45%4.91B | 5.67%1.43B |
Operating profit | -36.20%816M | -8.83%1.21B | -28.03%1.08B | -20.52%5.21B | 21.50%1.1B | -27.70%1.28B | -12.66%1.33B | -36.36%1.5B | 10.92%6.55B | 58.82%907M |
Net non-operating interest income (expenses) | -333.33%-13M | -200.00%-6M | 0.00%-3M | -33.33%-12M | -100.00%-4M | 0.00%-3M | 0.00%-2M | -50.00%-3M | -28.57%-9M | -34.32%-2M |
Non-operating interest income | --0 | --0 | --0 | --0 | ---3M | --1M | --2M | --0 | --0 | --0 |
Non-operating interest expense | 225.00%13M | 50.00%6M | 0.00%3M | 33.33%12M | -50.00%1M | 33.33%4M | 100.00%4M | 50.00%3M | 28.57%9M | 224.15%2M |
Net investment income | -64.15%19M | 95.83%-2M | 143.48%10M | -144.16%-34M | -366.67%-16M | 39.47%53M | -1,700.00%-48M | -176.67%-23M | -40.31%77M | -86.46%6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,058.82%326M | -285.11%-87M | 76.09%-22M | -34M | 4,600.00%47M | -9,300.00%-92M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9M | 236.36%15M | 0 | -106.25%-1M | 177.78%14M | 0 | -11M | -166.67%-4M | 108.60%16M | 90.02%-18M |
Less:Other special charges | --9M | ---- | ---- | 350.00%5M | -131.25%-10M | --0 | --11M | 166.67%4M | 85.71%-2M | 262.96%32M |
Less:Write off | ---- | ---- | ---- | 71.43%-4M | ---- | ---- | ---- | ---- | -107.00%-14M | ---- |
Other non-operating income (expenses) | -200.00%-12M | 6M | 150.00%5M | -91.43%3M | -44.44%5M | 78.95%-4M | 0 | -33.33%2M | 20.69%35M | -60.89%9M |
Income before tax | -12.86%1.13B | -0.97%1.22B | -25.71%1.09B | -24.46%5.08B | 33.17%1.08B | -28.79%1.29B | -15.06%1.24B | -44.36%1.47B | 14.42%6.72B | 77.62%811M |
Income tax | -11.65%349M | -10.30%392M | -21.14%429M | -25.96%1.55B | 31.06%173M | -36.80%395M | -14.48%437M | -33.98%544M | 21.91%2.09B | 861.51%132M |
Net income | -13.30%776M | 4.14%831M | -28.40%663M | -23.77%3.53B | 33.73%908M | -24.66%895M | -15.38%798M | -49.04%926M | 11.31%4.63B | 43.27%679M |
Net income continuous operations | -13.39%776M | 4.14%831M | -28.40%663M | -23.79%3.53B | 33.58%907M | -24.58%896M | -15.38%798M | -49.06%926M | 11.33%4.63B | 43.27%679M |
Noncontrolling interests | -266.67%-11M | -105.56%-37M | -5.26%-20M | -80.00%-72M | -190.91%-32M | 76.92%-3M | -100.00%-18M | -171.43%-19M | 55.06%-40M | 84.76%-11M |
Net income attributable to the company | -12.36%787M | 6.50%869M | -27.80%683M | -22.88%3.6B | 36.23%940M | -25.23%898M | -14.29%816M | -48.16%946M | 9.94%4.67B | 26.35%690M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.36%787M | 6.50%869M | -27.80%683M | -22.88%3.6B | 36.23%940M | -25.23%898M | -14.29%816M | -48.16%946M | 9.94%4.67B | 26.35%690M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.79%50.13 | 6.51%54.95 | -27.57%43.27 | -25.35%227.6273 | 37.42%59.4673 | -27.11%56.83 | -17.71%51.59 | -50.62%59.74 | 7.84%304.9182 | 20.11%43.2727 |
Diluted earnings per share | -11.79%50.13 | 6.50%54.8196 | -27.57%43.27 | -25.41%227.4273 | 37.42%59.4673 | -26.91%56.83 | -17.80%51.4754 | -50.62%59.74 | 7.84%304.9182 | 20.11%43.2727 |
Dividend per share | 0 | 10.00%30 | 0 | 20.00%54.5455 | 20.00%27.2727 | 0 | 20.00%27.2727 | 0 | 8.70%45.4545 | 8.70%22.7273 |
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