(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 | 13.16%407.01B | 17.23%120.44B | 8.10%94.93B | 12.56%98.18B | 14.10%93.46B | 8.51%359.68B | 9.29%102.74B | 9.56%87.81B | 4.79%87.22B | 10.54%81.91B |
Cost of revenue | 11.23%211.49B | 11.75%65.32B | 5.49%47.92B | 12.73%50.63B | 15.15%47.62B | 3.54%190.14B | 8.07%58.45B | 8.36%45.43B | -4.61%44.91B | 1.97%41.36B |
Gross profit | 15.32%195.52B | 24.47%55.13B | 10.91%47.01B | 12.37%47.55B | 13.03%45.83B | 14.67%169.54B | 10.94%44.29B | 10.88%42.38B | 17.03%42.32B | 20.91%40.55B |
Operating expense | 1.32%152.47B | -5.68%42.76B | 1.39%36.01B | 3.82%38.04B | 8.11%35.66B | 8.68%150.48B | 29.70%45.33B | 9.54%35.52B | 8.63%36.64B | -11.70%32.99B |
Selling and administrative expenses | 4.49%151.19B | 3.45%41.48B | 3.29%36.52B | 4.07%37.19B | 7.46%36B | 6.29%144.68B | 8.11%40.1B | 7.15%35.35B | 5.70%35.73B | 3.92%33.5B |
-General and administrative expense | 4.49%151.19B | 3.45%41.48B | 3.29%36.52B | 4.07%37.19B | 7.46%36B | 6.29%144.68B | 8.11%40.1B | 7.15%35.35B | 5.70%35.73B | 3.92%33.5B |
Other operating expenses | -52.06%4.96B | -70.20%2.09B | -11.90%533M | -18.31%1.61B | -2.95%723M | -22.90%10.34B | 18.11%7.02B | -20.60%605M | 70.96%1.97B | -86.58%745M |
Total other operating income | -19.10%3.67B | -54.15%817M | 136.99%1.04B | -28.71%755M | -15.79%1.06B | -58.98%4.54B | -77.95%1.78B | -67.07%438M | -13.55%1.06B | 192.34%1.26B |
Operating profit | 125.88%43.05B | 1,287.24%12.37B | 60.18%10.99B | 67.56%9.51B | 34.51%10.17B | 103.16%19.06B | -120.95%-1.04B | 18.39%6.86B | 133.57%5.68B | 297.91%7.56B |
Net non-operating interest income (expenses) | 25.51%-3.24B | -13.58%-1.15B | 79.30%-231M | 14.92%-918M | 17.69%-935M | 4.57%-4.35B | 16.24%-1.02B | 12.06%-1.12B | 13.12%-1.08B | -36.70%-1.14B |
Non-operating interest income | 84.73%1.61B | 10.26%215M | 367.89%889M | -4.35%242M | 12.45%262M | -34.76%871M | -3.47%195M | -5.00%190M | -3.44%253M | -65.22%233M |
Non-operating interest expense | -7.11%4.85B | 13.05%1.37B | -14.24%1.12B | -12.91%1.16B | -12.56%1.2B | -11.41%5.22B | -14.42%1.21B | -11.10%1.31B | -11.44%1.33B | -8.79%1.37B |
Net investment income | ||||||||||
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 | -29.11%1.53B | -44.84%278M | -38.38%281M | -63.54%280M | 60.19%692M | 58.43%2.16B | 43.59%504M | 8.06%456M | 117.56%768M | 82.28%432M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 145.02%41.34B | 840.18%11.5B | 78.06%11.04B | 65.42%8.88B | 44.78%9.93B | 172.58%16.87B | -137.78%-1.55B | 25.29%6.2B | 248.05%5.37B | 255.36%6.86B |
Income tax | 324.97%11.1B | 379.85%2.93B | 51.60%2.37B | 93.47%2.31B | 288.28%3.48B | 17.35%2.61B | -128.49%-1.05B | 321.19%1.57B | 123.78%1.2B | 170.22%896M |
Net income | 112.08%30.25B | 1,796.24%8.57B | 86.99%8.67B | 57.36%6.57B | 8.17%6.45B | 259.79%14.26B | -216.09%-505M | -18.06%4.64B | 313.89%4.17B | 289.96%5.96B |
Net income continuous operations | 112.08%30.25B | 1,792.69%8.57B | 86.99%8.67B | 57.38%6.57B | 8.17%6.45B | 259.70%14.26B | -216.06%-506M | -18.06%4.64B | 313.89%4.17B | 289.99%5.96B |
Noncontrolling interests | 1,232.00%333M | 1,185.00%257M | -220.69%-35M | 788.89%62M | 450.00%49M | 107.02%25M | 109.26%20M | 583.33%29M | 84.75%-9M | 81.08%-14M |
Net income attributable to the company | 110.11%29.91B | 1,682.67%8.31B | 88.97%8.7B | 55.54%6.5B | 7.08%6.4B | 229.48%14.24B | -180.52%-525M | -18.69%4.61B | 291.85%4.18B | 295.10%5.97B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.11%29.91B | 1,682.67%8.31B | 88.97%8.7B | 55.54%6.5B | 7.08%6.4B | 229.48%14.24B | -180.52%-525M | -18.69%4.61B | 291.85%4.18B | 295.10%5.97B |
Gross dividend payment | ||||||||||
Basic earnings per share | 109.98%114.06 | 1,676.12%31.68 | 88.79%33.19 | 55.49%24.8 | 6.97%24.39 | 229.21%54.32 | -180.72%-2.01 | -18.72%17.58 | 290.93%15.95 | 294.87%22.8 |
Diluted earnings per share | 110.06%114.06 | 1,676.12%31.68 | 88.78%33.15 | 55.46%24.78 | 6.98%24.38 | 229.09%54.3 | -180.72%-2.01 | -18.78%17.56 | 290.69%15.94 | 294.79%22.79 |
Dividend per share | 16.13%36 | 25.00%20 | 0 | 6.67%16 | 0 | 6.90%31 | 6.67%16 | 0 | 7.14%15 | 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