(FY)Feb 20, 2024 | (Q4)Feb 20, 2024 | (Q3)Nov 20, 2023 | (Q2)Aug 20, 2023 | (Q1)May 20, 2023 | (FY)Feb 20, 2023 | (Q4)Feb 20, 2023 | (Q3)Nov 20, 2022 | (Q2)Aug 20, 2022 | (Q1)May 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.82%30.38B | -2.71%7.74B | -2.44%7.25B | -1.93%7.76B | -0.17%7.63B | -2.52%30.94B | -5.64%7.95B | -1.51%7.44B | 0.24%7.91B | -2.94%7.64B |
Cost of revenue | -1.75%20.99B | -3.61%5.44B | -2.28%4.99B | -1.11%5.37B | 0.13%5.18B | -3.73%21.36B | -7.67%5.65B | -2.49%5.11B | -1.36%5.43B | -2.85%5.18B |
Gross profit | -1.97%9.39B | -0.52%2.29B | -2.78%2.26B | -3.73%2.39B | -0.80%2.45B | 0.27%9.58B | -0.25%2.3B | 0.71%2.33B | 3.93%2.49B | -3.12%2.47B |
Operating expense | -1.90%8.66B | -6.60%2.24B | -2.16%2.19B | 2.38%2.15B | -0.52%2.08B | -1.67%8.83B | -1.91%2.4B | 0.21%2.24B | -5.24%2.1B | 0.40%2.09B |
Staff costs | -1.87%2.73B | ---- | ---- | ---- | ---- | -0.47%2.78B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -1.62%374.17M | ---- | ---- | ---- | ---- | -8.23%380.34M | ---- | ---- | ---- | ---- |
-Depreciation | -1.62%374.17M | ---- | ---- | ---- | ---- | -8.23%380.34M | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.20%2.69B | ---- | ---- | ---- | ---- | 2.49%2.66B | ---- | ---- | ---- | ---- |
Other operating expenses | -4.69%2.87B | ---- | ---- | ---- | ---- | -5.26%3.02B | ---- | ---- | ---- | ---- |
Operating profit | -2.87%730.27M | 150.75%49.35M | -18.14%74.47M | -37.40%239.07M | -2.35%367.38M | 30.42%751.86M | 29.66%-97.24M | 14.85%90.97M | 122.69%381.9M | -18.92%376.23M |
Net non-operating interest income (expenses) | -20.33%9.63M | -12.35%2.53M | -25.23%2.25M | -21.47%2.43M | -21.88%2.42M | -15.77%12.09M | -19.21%2.89M | -9.57%3M | -15.49%3.09M | -18.23%3.1M |
Non-operating interest income | -12.48%13.96M | 2.02%3.8M | -16.79%3.25M | -17.28%3.37M | -16.62%3.54M | -7.05%15.95M | -15.93%3.72M | -3.68%3.9M | -3.84%4.08M | -4.35%4.25M |
Non-operating interest expense | 12.10%4.33M | 51.92%1.26M | 11.50%999K | -4.16%945K | -2.36%1.12M | 37.59%3.86M | -2.12%832K | 23.25%896K | 69.42%986K | 77.36%1.14M |
Net investment income | 7.15%14.16M | 14.08%2.19M | 0.28%4.69M | 10.13%7.27M | -26.92%19K | 17.46%13.22M | 16.45%1.92M | 32.39%4.67M | 221.37%6.6M | -99.35%26K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 66.42%-40.94M | 16.26%-38.98M | 100.25%155K | 83.50%-2.42M | -76.95%313K | 59.40%-121.91M | 72.11%-46.55M | -513.82%-62.03M | -14.69M | 1.36M |
Less:Other special charges | -111.70%-4.67M | -133.43%-3.98M | -100.51%-155K | 75.20%-222K | 76.95%-313K | -62.75%39.88M | 219.22%11.89M | 301.76%30.24M | ---895K | ---1.36M |
Less:Write off | -44.41%45.61M | 23.93%42.96M | --0 | ---- | ---- | -57.55%82.03M | -78.76%34.66M | --31.79M | ---- | ---- |
Other non-operating income (expenses) | -6.13%37.96M | -24.84%9.75M | 11.15%8.24M | -38.86%8.04M | 72.89%11.93M | 40.10%40.44M | 74.95%12.98M | 5.10%7.41M | 91.34%13.15M | -8.28%6.9M |
Income before tax | 7.96%751.08M | 119.72%24.84M | 103.93%89.79M | -34.78%254.39M | -1.43%382.06M | 110.40%695.69M | 56.92%-126.01M | -59.27%44.03M | 992.40%390.05M | -19.14%387.61M |
Income tax | 10.11%240.13M | 142.10%14.08M | 1,526.01%31.32M | -39.67%82.36M | -0.64%112.37M | 48.46%218.08M | 58.50%-33.45M | -96.36%1.93M | 638.81%136.51M | -27.58%113.1M |
Net income | 6.98%510.95M | 111.63%10.76M | 38.87%58.48M | -32.15%172.02M | -1.76%269.68M | 159.93%477.6M | 56.32%-92.57M | -23.79%42.11M | 1,371.52%253.54M | -15.06%274.52M |
Net income continuous operations | 6.98%510.95M | 111.63%10.76M | 38.88%58.48M | -32.15%172.02M | -1.76%269.69M | 159.92%477.6M | 56.32%-92.57M | -23.79%42.11M | 1,371.61%253.54M | -15.06%274.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 6.98%510.95M | 111.63%10.76M | 38.87%58.48M | -32.15%172.02M | -1.76%269.68M | 159.93%477.6M | 56.32%-92.57M | -23.79%42.11M | 1,371.52%253.54M | -15.06%274.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.98%510.95M | 111.63%10.76M | 38.87%58.48M | -32.15%172.02M | -1.76%269.68M | 159.93%477.6M | 56.32%-92.57M | -23.79%42.11M | 1,371.52%253.54M | -15.06%274.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.98%94.86 | 111.63%2 | 38.75%10.85 | -32.14%31.94 | -1.77%50.07 | 159.88%88.67 | 56.30%-17.19 | -23.71%7.82 | 1,370.94%47.07 | -15.06%50.97 |
Diluted earnings per share | 6.98%94.86 | 111.63%1.9983 | 38.78%10.85 | -32.14%31.9394 | -1.77%50.07 | 159.88%88.67 | 56.31%-17.19 | -23.73%7.8179 | 1,371.37%47.07 | -15.06%50.97 |
Dividend per share | -33.33%20 | -33.33%20 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 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