(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 | (Q2)Nov 30, 2018 | (Q1)Aug 31, 2018 | (FY)May 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.09%7.41B | 8.56%8.16B | 6.66B | 31.03B | 10.28B | 6.92B | 7.52B | -6.42%10.95B | 24.88%8.69B | 4.57%42.53B |
Cost of revenue | 11.90%5.74B | 7.33%6.09B | 4.96B | 23.83B | 8.09B | 5.13B | 5.68B | -5.29%8.58B | 27.84%7.45B | 9.57%34.45B |
Gross profit | -6.62%1.68B | 12.28%2.07B | 1.7B | 7.2B | 2.19B | 1.8B | 1.84B | -10.31%2.37B | 9.64%1.24B | -12.46%8.07B |
Operating expense | 4.79%1.71B | 9.85%1.82B | 1.76B | 6.68B | 1.76B | 1.63B | 1.65B | -6.75%1.91B | -6.80%1.82B | 0.73%7.71B |
Operating profit | -116.57%-28M | 33.87%249M | -62M | 518M | 429M | 169M | 186M | -22.56%460M | 29.30%-584M | -76.65%367M |
Net non-operating interest income (expenses) | 21.43%-11M | 7.69%-12M | -12M | -51M | -11M | -14M | -13M | -16.22%-43M | 17.14%-29M | -19.67%-146M |
Non-operating interest income | --0 | --0 | --0 | --1M | --1M | --0 | --0 | --0 | --0 | --2M |
Non-operating interest expense | -21.43%11M | -7.69%12M | --12M | --52M | --12M | --14M | --13M | 16.22%43M | -17.14%29M | 21.31%148M |
Net investment income | 62.32%112M | 177.27%17M | 153M | 294M | 25M | 69M | -22M | 12.22%101M | -29.01%93M | 13.81%239M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -37.33%47M | -81.65%49M | 109M | 530M | 50M | 75M | 267M | 13.51%252M | -43.45%95M | 1,102.99%806M |
Income from associates and other participating interests | -62.69%25M | 190.24%119M | 90M | 221M | 65M | 67M | 41M | -80.23%17M | -40.00%-21M | 70.59%116M |
Special income (charges) | 291.67%23M | 71.76%-135M | -56M | -364M | -24M | -12M | -478M | -157.14%-18M | -400.00%-6M | -1,081.48%-319M |
Less:Restructuring and mergern&acquisition | -291.67%-23M | -71.76%135M | --56M | --513M | --23M | --12M | --478M | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---149M | --1M | --0 | --0 | 157.14%18M | 400.00%6M | 1,081.48%319M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 5M | -37.50%5M | 7M | 6M | -7M | 0 | 8M | -147.06%-8M | -111.90%-5M | -67.80%-99M |
Income before tax | -51.27%173M | 2,781.82%295M | 228M | 1.16B | 525M | 355M | -11M | -20.69%763M | 13.58%-458M | -43.53%964M |
Income tax | 186.54%45M | -22.50%124M | 80M | 330M | 133M | -52M | 160M | -12.75%267M | 16.15%-109M | -48.97%272M |
Net income | -68.47%128M | 200.00%170M | 148M | 824M | 392M | 406M | -170M | -24.70%494M | 13.00%-348M | -41.06%692M |
Net income continuous operations | -68.55%128M | 200.00%171M | --148M | --825M | --392M | --407M | ---171M | -24.39%496M | 12.75%-349M | -41.06%692M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.47%128M | 200.00%170M | 148M | 824M | 392M | 406M | -170M | -24.70%494M | 13.00%-348M | -41.06%692M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.47%128M | 200.00%170M | 148M | 824M | 392M | 406M | -170M | -24.70%494M | 13.00%-348M | -41.06%692M |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.01%13.62 | 195.26%18.1 | 15.7 | 91.85 | 43.45 | 45.42 | -19 | -24.51%52.51 | 13.08%-36.89 | -40.80%73.33 |
Diluted earnings per share | -70.01%13.62 | 194.78%18.0223 | 15.7 | 91.85 | 41.5555 | 45.4138 | -19.0156 | -24.40%52.51 | 13.08%-36.89 | -40.80%73.33 |
Dividend per share | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0.00%30 |
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