(Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.79%1.12B | 27.62%1.17B | 28.04%1.32B | 18.88%4.17B | 19.22%1.15B | 6.80%1.07B | 6.43%919.42M | 52.18%1.03B | 25.70%3.5B | 30.25%965.65M |
Cost of revenue | 6.63%859.91M | 29.08%897.15M | 31.05%1.03B | 20.10%3.18B | 21.63%889.51M | 6.48%806.42M | 5.70%695.06M | 57.45%786.31M | 28.77%2.65B | 33.35%731.3M |
Gross profit | -0.91%258.53M | 23.11%276.22M | 18.28%286.49M | 15.14%989.22M | 11.68%261.73M | 7.78%260.91M | 8.78%224.37M | 37.25%242.22M | 17.10%859.16M | 21.44%234.35M |
Operating expense | 18.10%240.65M | 28.50%258.65M | 36.48%233.31M | 31.62%840.98M | 51.98%264.97M | 26.58%203.77M | 27.84%201.29M | 16.94%170.95M | 10.99%638.97M | 14.82%174.35M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.54%434.27M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.51%50.79M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.26%22.23M | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.60%28.56M | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.46%10.61M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.46%10.61M | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.10%22.73M | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.15%120.56M | ---- |
Operating profit | -68.71%17.88M | -23.90%17.56M | -25.39%53.17M | -32.68%148.24M | -105.41%-3.25M | -29.53%57.14M | -52.72%23.08M | 135.19%71.27M | 39.35%220.19M | 45.88%60M |
Net non-operating interest income (expenses) | -299.19%-982K | -571.21%-886K | -27,100.00%-810K | -26,650.00%-535K | -15,900.00%-160K | -12,400.00%-246K | -4,300.00%-132K | 3K | 88.24%-2K | 80.00%-1K |
Non-operating interest income | 20.00%6K | --0 | 33.33%4K | 7,157.14%508K | --500K | 25.00%5K | --0 | 0.00%3K | -12.50%7K | --0 |
Non-operating interest expense | 293.63%988K | 571.21%886K | --814K | 11,488.89%1.04M | 65,900.00%660K | 12,450.00%251K | 4,300.00%132K | --0 | -64.00%9K | -80.00%1K |
Net investment income | 2.45M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -824K | 0 | 0 | |||||||
Income from associates and other participating interests | -7.56M | 10.11M | 11.92M | -5.14M | ||||||
Special income (charges) | -5,216.00%-3.99M | 583.49%745K | 34.99%2.45M | 2,052.08%1.87M | -85.21%25K | 80.92%-75K | 309.62%109K | 908.33%1.82M | -96K | 169K |
Less:Other special charges | ---52K | ---798K | -162.45%-1.91M | -185.43%-727K | --0 | --0 | --0 | -185.43%-727K | --851K | --45K |
Less:Write off | 5,285.33%4.04M | 148.62%53K | 50.18%-542K | -51.92%-1.15M | 88.32%-25K | -80.92%75K | -212.37%-109K | -5.53%-1.09M | ---755K | ---214K |
Other non-operating income (expenses) | 25.42%1.19M | 409K | 5,789.47%1.12M | 100.32%43K | 93.28%-924K | 8,718.18%948K | 0 | -92.18%19K | -11,558.97%-13.41M | -15,908.05%-13.75M |
Income before tax | -89.14%6.54M | 22.93%27.94M | -7.19%67.85M | -30.49%143.66M | -126.70%-12.39M | -25.36%60.21M | -53.48%22.73M | 137.95%73.11M | 30.72%206.68M | 12.62%46.41M |
Income tax | -77.45%5.18M | -35.04%8.26M | -18.77%22.38M | 6.44%74.2M | 19.21%10.98M | -25.47%22.96M | -28.54%12.71M | 131.33%27.55M | 24.58%69.71M | -19.35%9.21M |
Net income | -96.34%1.36M | 96.42%19.69M | -0.18%45.48M | -49.29%69.46M | -162.84%-23.37M | -25.30%37.26M | -67.76%10.02M | 142.14%45.56M | 34.08%136.97M | 24.89%37.2M |
Net income continuous operations | -96.34%1.36M | 96.43%19.69M | -0.18%45.48M | -49.29%69.46M | -162.84%-23.38M | -25.30%37.26M | -67.76%10.02M | 142.14%45.56M | 34.08%136.97M | 24.89%37.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -96.34%1.36M | 96.42%19.69M | -0.18%45.48M | -49.29%69.46M | -162.84%-23.37M | -25.30%37.26M | -67.76%10.02M | 142.14%45.56M | 34.08%136.97M | 24.89%37.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.34%1.36M | 96.42%19.69M | -0.18%45.48M | -49.29%69.46M | -162.84%-23.37M | -25.30%37.26M | -67.76%10.02M | 142.14%45.56M | 34.08%136.97M | 24.89%37.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.32%1.26 | 98.57%18.09 | -0.74%41.8 | -56.51%63.92 | -154.50%-21.55 | -36.22%34.25 | -72.78%9.11 | 107.85%42.11 | 33.26%146.97 | 23.25%39.54 |
Diluted earnings per share | -96.34%1.2539 | 98.57%18.09 | -0.74%41.8 | -56.51%63.92 | -160.75%-21.55 | -36.25%34.2332 | -72.78%9.11 | 107.85%42.11 | 33.26%146.97 | 10.60%35.471 |
Dividend per share | ||||||||||
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 |
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