(Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 92.42%2.96B | 72.11%9.39B | 121.46%3.53B | 90.46%2.53B | 110.35%1.79B | -8.57%1.54B | -8.52%5.46B | -30.99%1.6B | 0.76%1.33B | -16.24%851.52M |
Cost of revenue | 94.52%2.57B | 72.36%7.88B | 119.13%2.98B | 71.27%2.03B | 99.60%1.54B | 5.59%1.32B | -0.88%4.57B | -20.30%1.36B | 10.75%1.19B | -10.91%771.01M |
Gross profit | 79.75%392.25M | 70.82%1.52B | 135.09%547.68M | 248.65%501.57M | 213.32%252.26M | -49.52%218.22M | -34.45%889.65M | -61.32%232.97M | -42.22%143.86M | -46.74%80.51M |
Operating expense | 47.81%375.23M | 15.16%1.27B | -11.90%401.76M | 74.08%339.39M | 26.88%277.81M | 7.86%253.86M | 27.27%1.11B | 27.63%456.03M | 16.91%194.96M | 16.53%218.95M |
Staff costs | ---- | -18.01%436.9M | ---- | ---- | ---- | ---- | 89.08%532.9M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -53.88%23.11M | ---- | ---- | ---- | ---- | -64.08%50.1M | ---- | ---- | ---- |
-Depreciation | ---- | -53.88%23.11M | ---- | ---- | ---- | ---- | -64.08%50.1M | ---- | ---- | ---- |
Other operating expenses | ---- | 55.62%812.81M | ---- | ---- | ---- | ---- | 16.81%522.31M | ---- | ---- | ---- |
Operating profit | 147.76%17.02M | 214.49%246.91M | 165.42%145.92M | 417.41%162.19M | 81.54%-25.56M | -118.10%-35.64M | -144.12%-215.66M | -191.07%-223.07M | -162.14%-51.1M | -276.95%-138.44M |
Net non-operating interest income (expenses) | -120.79%-4.05M | -31.04%-9.3M | -87.01%-3.31M | -32.92%-2.23M | -10.38%-1.93M | 3.73%-1.83M | 6.70%-7.09M | 4.68%-1.77M | 11.05%-1.67M | 9.87%-1.74M |
Non-operating interest expense | 120.79%4.05M | 31.04%9.3M | 87.01%3.31M | 32.92%2.23M | 10.38%1.93M | -3.73%1.83M | -6.70%7.09M | -4.68%1.77M | -11.05%1.67M | -9.87%1.74M |
Net investment income | -10.08%107.03M | 0.00%51.41M | 25.00%4.2M | -90.87%119.04M | 100.00%51.41M | 3.36M | ||||
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) | -181.32%-2.82M | 51.71M | -3.53M | 51.78M | 0 | 3.46M | 0 | 0 | 0 | 0 |
Less:Other special charges | 181.32%2.82M | ---51.71M | --3.53M | ---51.78M | --0 | ---3.46M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 7,493.94%2.44M | 26.01%11.21M | 54.63%1.37M | 710.74%6.03M | -40.79%3.84M | -101.32%-33K | -18.73%8.89M | -84.92%886K | -128.88%-987K | 218.46%6.49M |
Income before tax | 136.99%12.59M | 529.81%407.56M | 211.18%191.85M | 540.44%221.96M | 140.03%27.79M | -117.23%-34.04M | -104.75%-94.82M | -162.83%-172.55M | -103.48%-50.4M | -189.26%-69.42M |
Income tax | 1,701.78%42.22M | 662.30%175.96M | 167.99%62.06M | 1,337.34%92.03M | 222.42%24.5M | -103.01%-2.64M | -105.17%-31.29M | -206.89%-91.27M | -101.60%-7.44M | -117.91%-20.02M |
Net income | 5.66%-29.63M | 464.55%231.6M | 259.68%129.79M | 402.47%129.93M | 106.65%3.29M | -128.52%-31.41M | -104.57%-63.53M | -142.95%-81.28M | -104.37%-42.96M | -156.82%-49.41M |
Net income continuous operations | 5.65%-29.63M | 464.55%231.6M | 259.68%129.79M | 402.46%129.93M | 106.65%3.29M | -128.52%-31.41M | -104.57%-63.53M | -142.95%-81.28M | -104.37%-42.96M | -156.82%-49.41M |
Noncontrolling interests | 0 | -41.94%479K | 0 | 0 | 0 | -25.74%479K | 410.15%825K | -143.28%-132K | 950.00%170K | 147.49%142K |
Net income attributable to the company | 7.08%-29.63M | 459.12%231.12M | 259.94%129.79M | 401.27%129.93M | 106.63%3.29M | -129.13%-31.89M | -104.62%-64.36M | -142.95%-81.15M | -104.39%-43.13M | -156.78%-49.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.08%-29.63M | 459.12%231.12M | 259.94%129.79M | 401.27%129.93M | 106.63%3.29M | -129.13%-31.89M | -104.62%-64.36M | -142.95%-81.15M | -104.39%-43.13M | -156.78%-49.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.22%-3.34 | 455.80%26.08 | 258.27%14.64 | 395.77%14.67 | 106.47%0.37 | -128.57%-3.6 | -104.43%-7.33 | -143.31%-9.25 | -104.22%-4.96 | -154.58%-5.72 |
Diluted earnings per share | 7.22%-3.34 | 455.80%26.08 | 258.27%14.64 | 395.62%14.6628 | 106.47%0.37 | -128.57%-3.6 | -104.50%-7.33 | -147.24%-9.25 | -104.25%-4.96 | -155.00%-5.72 |
Dividend per share | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 25.00%20 | 0.00%10 | 0 | 66.67%10 |
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