(FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.40%252.16B | 8.13%64.39B | 8.57%62.95B | 8.50%64.28B | 4.34%60.54B | -1.97%234.79B | -0.49%59.55B | -0.88%57.98B | -3.38%59.25B | -3.08%58.02B |
Cost of revenue | 7.06%184.21B | 8.78%46.63B | 8.43%46.12B | 7.74%47.16B | 3.31%44.3B | -4.25%172.06B | -3.67%42.87B | -3.33%42.54B | -4.90%43.77B | -5.05%42.88B |
Gross profit | 8.31%67.95B | 6.47%17.76B | 8.98%16.82B | 10.65%17.13B | 7.27%16.24B | 4.86%62.73B | 8.72%16.68B | 6.53%15.44B | 1.20%15.48B | 2.98%15.14B |
Operating expense | 6.54%61.21B | 7.84%15.83B | 6.92%15.39B | 6.47%15.54B | 4.84%14.45B | 5.50%57.45B | 7.67%14.68B | 5.83%14.39B | 5.31%14.59B | 3.16%13.79B |
Staff costs | 9.36%27.24B | 11.78%7.36B | 12.09%6.81B | 9.89%6.77B | 3.47%6.3B | 1.28%24.91B | 1.53%6.58B | 1.00%6.07B | 0.68%6.16B | 1.91%6.09B |
Selling and administrative expenses | -4.15%6.1B | -11.54%1.42B | -12.31%1.59B | 1.40%1.66B | 9.27%1.43B | 4.50%6.37B | 6.39%1.6B | 11.44%1.82B | 2.01%1.64B | -3.05%1.31B |
-Selling and marketing expense | 6.09%1.52B | 11.46%409.57M | 5.77%372.74M | 5.22%383.26M | 1.61%351.38M | -36.52%1.43B | -35.95%367.45M | -35.89%352.41M | -36.22%364.24M | -38.02%345.82M |
-General and administrative expense | -7.12%4.58B | -18.38%1.01B | -16.65%1.22B | 0.31%1.28B | 12.02%1.08B | 28.56%4.94B | 32.43%1.24B | 35.48%1.47B | 23.15%1.27B | 21.59%962.93M |
Depreciation and amortization | 3.48%4.1B | 3.81%1.14B | 3.01%1B | 3.71%988.77M | 3.34%959.81M | -0.69%3.96B | 4.26%1.1B | 1.62%975M | -6.07%953.37M | -2.77%928.76M |
-Depreciation | 2.82%3.99B | 1.33%1.03B | 3.01%1B | 3.71%988.77M | 3.34%959.81M | -1.10%3.88B | 2.98%1.02B | 1.62%975M | -6.07%953.37M | -2.77%928.76M |
-Amortization | 34.39%111.28M | ---- | ---- | ---- | ---- | 23.18%82.81M | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.98%5.07B | 3.57%1.28B | 3.39%1.27B | 3.27%1.27B | 1.67%1.24B | 0.29%4.92B | -0.77%1.24B | 0.59%1.23B | 0.85%1.23B | 0.52%1.22B |
Other operating expenses | 8.14%18.7B | 11.43%4.62B | 9.64%4.71B | 5.11%4.85B | 6.69%4.52B | 16.27%17.29B | 24.42%4.15B | 13.87%4.29B | 18.30%4.61B | 9.55%4.24B |
Operating profit | 27.58%6.74B | -3.60%1.93B | 37.51%1.44B | 79.51%1.59B | 32.01%1.79B | -1.66%5.28B | 17.12%2B | 17.34%1.04B | -38.41%885.1M | 1.22%1.36B |
Net non-operating interest income (expenses) | -20.06%-58.42M | -8.37%-178.27M | -3.52%24.48M | 10.41%67.86M | -5.16%27.51M | -10.68%-48.66M | 6.52%-164.51M | -23.49%25.37M | -7.81%61.46M | -9.86%29.01M |
Non-operating interest income | 6.88%7.33M | -7.64%-161.89M | 3.89%41.38M | 14.00%85.4M | -0.18%42.44M | -45.48%6.86M | 7.44%-150.4M | -15.59%39.83M | -7.61%74.92M | -9.15%42.52M |
Non-operating interest expense | 18.43%65.75M | 16.17%16.38M | 16.89%16.9M | 30.39%17.55M | 10.52%14.93M | -1.81%55.52M | 4.58%14.1M | 3.11%14.46M | -6.70%13.46M | -7.59%13.51M |
Net investment income | 12.60%243.69M | -4.68%216.41M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 159.23%11.99M | 115.56%2.95M | 1.09M | 473.44%8.58M | -161.80%-631K | 45.97%-20.24M | -142.99%-18.97M | 0 | 90.91%-2.3M | 58.54%1.02M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 46.66%-820.39M | 44.90%-814.4M | -55.10%-39.95M | -77.54%-5.34M | 225.95%39.3M | -31.05%-1.54B | -43.39%-1.48B | 65.83%-25.76M | 95.61%-3.01M | -3,062.77%-31.2M |
Less:Other special charges | 294.08%276.05M | 2,577.30%270.06M | 55.10%39.95M | 77.54%5.34M | -225.95%-39.3M | 139.37%70.05M | 108.89%10.09M | -65.83%25.76M | -95.61%3.01M | 3,062.77%31.2M |
Less:Write off | -62.92%544.34M | ---- | ---- | ---- | ---- | 28.28%1.47B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 9.53%800.26M | 29.42%223.86M | -2.23%189.23M | 3.88%208.31M | 9.32%178.86M | 0.09%730.67M | -24.36%172.97M | 14.63%193.55M | 34.64%200.54M | -10.86%163.61M |
Income before tax | 49.62%6.92B | 93.25%1.41B | 30.17%1.61B | 63.62%1.87B | 34.03%2.03B | -8.89%4.62B | -23.32%727.08M | 22.33%1.24B | -26.76%1.14B | -2.49%1.52B |
Income tax | 28.96%2.2B | -13.51%276M | 24.19%540.17M | 54.79%620.31M | 38.54%763.07M | 0.13%1.71B | 41.42%319.12M | 14.21%434.95M | -23.77%400.74M | -3.59%550.81M |
Net income | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.40%1.25B | 31.46%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M | -1.85%966.79M |
Net income continuous operations | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.40%1.25B | 31.46%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M | -1.85%966.79M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.40%1.25B | 31.46%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M | -1.85%966.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.69%4.72B | 176.76%1.13B | 33.41%1.07B | 68.40%1.25B | 31.46%1.27B | -13.44%2.92B | -43.54%407.96M | 27.25%802.01M | -28.28%741.04M | -1.85%966.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.53%109.87 | 176.84%26.3 | 36.01%24.93 | 72.01%29.07 | 34.10%29.57 | -13.15%66.78 | -42.35%9.5 | 27.56%18.33 | -28.30%16.9 | -1.87%22.05 |
Diluted earnings per share | 64.53%109.87 | 178.10%26.3 | 36.01%24.93 | 72.01%29.07 | 34.10%29.57 | -13.15%66.78 | -42.62%9.4569 | 27.56%18.33 | -28.30%16.9 | -1.87%22.05 |
Dividend per share | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 0 | 0.00%22 | 0.00%11 | 0 | 0.00%11 | 0 |
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