(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 | 13.24%18.84B | 7.16%21.71B | 8.05%19.16B | 5.77%77.26B | -2.32%22.63B | -3.13%16.64B | 24.04%20.26B | 8.33%17.74B | 5.53%73.05B | 8.28%23.17B |
Cost of revenue | 9.61%6.34B | 3.91%8.63B | 9.42%7.34B | 2.09%29.74B | -15.08%8.94B | -8.62%5.79B | 23.94%8.31B | 20.40%6.71B | -4.98%29.13B | -3.77%10.52B |
Gross profit | 15.19%12.5B | 9.43%13.08B | 7.20%11.82B | 8.21%47.52B | 8.30%13.69B | 0.06%10.85B | 24.12%11.95B | 2.10%11.03B | 13.90%43.91B | 20.88%12.64B |
Operating expense | 19.06%9.75B | 14.14%10.12B | 10.82%9.48B | 11.82%36.6B | 6.40%10.99B | 6.79%8.19B | 22.19%8.87B | 14.38%8.56B | 13.54%32.73B | 20.10%10.33B |
Operating profit | 3.27%2.75B | -4.12%2.96B | -5.35%2.34B | -2.35%10.92B | 16.75%2.71B | -16.18%2.66B | 30.03%3.08B | -25.60%2.47B | 14.97%11.18B | 24.50%2.32B |
Net non-operating interest income (expenses) | 44.87%226M | 49.15%176M | 55.10%152M | 257.05%532M | 81.82%160M | 225.00%156M | 1,080.00%118M | 3,166.67%98M | 2,583.33%149M | 700.00%88M |
Non-operating interest income | 17.90%191M | 85.14%274M | 50.89%169M | 139.76%609M | 48.41%187M | 128.17%162M | 362.50%148M | 348.00%112M | 124.78%254M | 193.02%126M |
Non-operating interest expense | -683.33%-35M | 226.67%98M | 21.43%17M | -26.67%77M | -28.95%27M | -73.91%6M | 36.36%30M | -36.36%14M | -11.76%105M | 18.75%38M |
Net investment income | -8.09%-187M | 126.19%11M | -25.90%452M | 41.17%847M | 52.19%452M | -1,630.00%-173M | -112.77%-42M | 3,912.50%610M | 391.80%600M | 21.72%297M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 215.91%51M | 320.00%22M | 146.77%29M | 69.01%-44M | 93.24%-10M | ||||
Income from associates and other participating interests | -100.00%-38M | -1,547.06%-560M | -43.75%-23M | -598.63%-510M | -2,494.12%-441M | -19M | -34M | -16M | -386.67%-73M | -13.33%-17M |
Special income (charges) | 0.00%-2M | 33.33%-2M | 80.00%-1M | -97.09%132M | -96.78%142M | -100.78%-2M | -3M | -5M | 12,483.33%4.53B | 14,319.35%4.41B |
Less:Other special charges | ---- | ---- | ---- | 96.96%-151M | ---- | ---- | ---- | ---- | -3,212.67%-4.97B | ---4.84B |
Less:Write off | 0.00%2M | -33.33%2M | -80.00%1M | -95.67%19M | -97.91%9M | 100.00%2M | --3M | --5M | 285.09%439M | 1,287.10%430M |
Other non-operating income (expenses) | 13,400.00%133M | -63.25%61M | 134.48%136M | 101.17%517M | 3,040.00%294M | -100.84%-1M | 361.11%166M | -48.21%58M | 1.98%257M | -122.22%-10M |
Income before tax | 8.43%2.88B | -26.49%2.42B | -4.92%3.05B | -24.78%12.49B | -52.88%3.33B | -23.50%2.66B | 24.55%3.29B | -6.03%3.21B | 66.48%16.6B | 259.30%7.07B |
Income tax | 98.51%802M | 3.84%1.11B | -1.10%1.08B | -31.81%2.91B | -77.51%350M | -51.50%404M | 55.60%1.07B | -8.86%1.09B | 87.04%4.27B | 403.56%1.56B |
Net income | -7.73%2.08B | -41.14%1.31B | -6.88%1.98B | -22.33%9.57B | -45.92%2.98B | -14.70%2.25B | 13.62%2.22B | -4.46%2.12B | 60.38%12.33B | 232.57%5.51B |
Net income continuous operations | -7.73%2.08B | -41.10%1.31B | -6.88%1.98B | -22.34%9.57B | -45.93%2.98B | -14.66%2.25B | 13.62%2.22B | -4.50%2.12B | 60.37%12.33B | 232.43%5.52B |
Noncontrolling interests | -137.50%-3M | 2.56%40M | -31.82%15M | 18.31%84M | -21.05%15M | 0.00%8M | 25.81%39M | 69.23%22M | 44.90%71M | 5.56%19M |
Net income attributable to the company | -7.31%2.08B | -41.88%1.27B | -6.63%1.96B | -22.58%9.49B | -46.02%2.97B | -14.71%2.24B | 13.42%2.18B | -4.94%2.1B | 60.50%12.26B | 235.33%5.5B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.31%2.08B | -41.88%1.27B | -6.63%1.96B | -22.58%9.49B | -46.02%2.97B | -14.71%2.24B | 13.42%2.18B | -4.94%2.1B | 60.50%12.26B | 235.33%5.5B |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.27%46.91 | -41.89%28.56 | -6.61%44.19 | -22.48%213.98 | -45.96%66.92 | -14.69%50.59 | 13.38%49.15 | -4.48%47.32 | 61.19%276.02 | 236.77%123.83 |
Diluted earnings per share | -7.27%46.91 | -41.95%28.5335 | -6.61%44.19 | -22.48%213.98 | -45.97%66.9 | -14.65%50.59 | 13.50%49.15 | -4.48%47.32 | 61.19%276.02 | 236.95%123.83 |
Dividend per share | 0 | 25.00%25 | 0 | 22.22%55 | 29.63%35 | 0 | 11.11%20 | 0 | 36.36%45 | 50.00%27 |
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