(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.12%2.42B | -20.07%739.67M | 10.44%7.06B | 5.49%2.28B | -6.26%1.48B | 12.75%2.37B | 69.58%925.38M | 19.02%6.39B | 20.19%2.16B | 32.81%1.58B |
Cost of revenue | 2.50%1.74B | -18.00%704.08M | 8.67%5.31B | 4.05%1.7B | -6.88%1.05B | 7.80%1.69B | 57.15%858.66M | 20.83%4.88B | 20.27%1.64B | 34.90%1.13B |
Gross profit | 1.19%685.8M | -46.67%35.59M | 16.15%1.75B | 9.95%578.86M | -4.72%431.6M | 27.34%677.74M | 9,471.07%66.72M | 13.52%1.51B | 19.94%526.47M | 27.87%452.96M |
Operating expense | 4.47%497.42M | -6.13%356.62M | 6.93%1.68B | 4.81%410.52M | -3.44%411.73M | 4.26%476.13M | 28.87%379.92M | 13.31%1.57B | 11.84%391.69M | 20.36%426.4M |
Operating profit | -6.56%188.38M | -2.50%-321.03M | 230.71%76.61M | 24.89%168.33M | -25.17%19.87M | 166.81%201.61M | -5.99%-313.2M | -8.17%-58.61M | 51.91%134.78M | 59,102.22%26.55M |
Net non-operating interest income (expenses) | -4.68%-2.37M | 10.33%-2.11M | -8.44%-9.52M | 4.72%-2.54M | 0.51%-2.36M | -8.11%-2.27M | -43.15%-2.35M | -4.95%-8.78M | -14.69%-2.67M | -21.88%-2.37M |
Non-operating interest income | 16.67%14K | -91.67%6K | 96.23%104K | -21.43%11K | -18.18%9K | -47.83%12K | 1,340.00%72K | 783.33%53K | 366.67%14K | 1,000.00%11K |
Non-operating interest expense | 4.74%2.39M | -12.75%2.12M | 8.96%9.63M | -4.81%2.56M | -0.59%2.37M | 7.50%2.28M | 47.09%2.42M | 5.50%8.84M | 15.14%2.68M | 22.38%2.38M |
Net investment income | 0.40%508K | 13.73%174K | 0.13%758K | 0 | -34.00%99K | -2.88%506K | 91.25%153K | 3.70%757K | -86.36%6K | 111.27%150K |
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 | -508.65%-633K | 81.14%-186K | 25.01%-4.34M | 4.05%-1.85M | -0.65%-1.4M | 90.18%-104K | 29.97%-986K | -10.56%-5.78M | -4.68%-1.92M | 9.51%-1.39M |
Special income (charges) | 222.09%104.67M | -75.16%1.81M | -86.88%36.54M | 14.41%-3.24M | -100.12%-1K | -86.70%32.5M | -80.32%7.29M | 6.78%278.39M | -146.76%-3.79M | 816K |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---36.67M | --0 | --0 |
Less:Other special charges | -196.63%-106.24M | 87.47%-239K | 84.96%-36.54M | --1.19M | --0 | 85.24%-35.81M | -725.97%-1.91M | 6.82%-242.94M | --0 | ---64K |
Less:Write off | -52.65%1.57M | 70.79%-1.57M | --0 | -45.67%2.06M | 100.13%1K | 294.72%3.32M | -4,168.25%-5.38M | --1.21M | --3.79M | ---752K |
Other non-operating income (expenses) | 34.52%13.46M | 17.46%6.2M | 51.84%43.09M | 29.80%18.56M | 21.04%9.25M | 224.30%10.01M | 57.30%5.28M | 178.97%28.38M | 313.03%14.3M | 139.14%7.64M |
Income before tax | 25.50%304.01M | -3.73%-315.15M | -38.92%143.14M | 27.40%179.26M | -18.93%25.45M | -24.38%242.25M | -17.71%-303.82M | 15.53%234.35M | 47.84%140.7M | 12,082.44%31.39M |
Income tax | 24.71%94.85M | -2.40%-90.52M | 58.80%61.11M | 391.49%59.01M | 721.61%14.44M | 4.88%76.06M | -671.07%-88.4M | -52.44%38.48M | -681.08%-20.25M | -138.42%-2.32M |
Net income | 25.86%209.16M | -4.27%-224.63M | -58.12%82.03M | -25.29%120.25M | -67.34%11.01M | -32.94%166.19M | 12.66%-215.42M | 60.64%195.87M | 75.54%160.95M | 634.51%33.72M |
Net income continuous operations | 25.86%209.16M | -4.27%-224.63M | -58.12%82.03M | -25.29%120.25M | -67.34%11.01M | -32.94%166.19M | 12.66%-215.42M | 60.64%195.87M | 75.54%160.95M | 634.51%33.72M |
Noncontrolling interests | -12.37%3.95M | 25.68%-1.99M | 161.77%4M | 353.42%1.3M | 79.88%876K | -50.09%4.5M | 82.71%-2.68M | -2,305.95%-6.47M | -123.59%-511K | -93.85%487K |
Net income attributable to the company | 26.92%205.22M | -4.65%-222.64M | -61.44%78.03M | -26.33%118.95M | -69.50%10.14M | -32.30%161.69M | 7.97%-212.74M | 65.58%202.34M | 80.36%161.46M | 333.62%33.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.92%205.22M | -4.65%-222.64M | -61.44%78.03M | -26.33%118.95M | -69.50%10.14M | -32.30%161.69M | 7.97%-212.74M | 65.58%202.34M | 80.36%161.46M | 333.62%33.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.71%128.47 | 6.07%-139.38 | -64.29%50.86 | -31.39%77.91 | -68.63%7.35 | -34.00%113.98 | 11.29%-148.38 | 47.97%142.42 | 61.04%113.55 | 309.20%23.43 |
Diluted earnings per share | 22.95%128.47 | 6.07%-139.38 | -63.45%50.86 | -32.78%74.4695 | -72.40%6.3448 | -36.70%104.4925 | 11.29%-148.38 | 48.17%139.16 | 61.38%110.79 | 304.90%22.99 |
Dividend per share | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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
No Data