(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 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.48%124.09B | -15.27%28.51B | -13.93%30.52B | 9.30%32.47B | 4.78%32.59B | 15.89%129.91B | 6.32%33.64B | 25.78%35.46B | 15.14%29.71B | 17.53%31.1B |
Cost of revenue | -4.55%111.03B | -15.49%25.51B | -14.73%27.34B | 11.26%29.21B | 4.12%28.96B | 14.76%116.33B | 5.95%30.19B | 25.30%32.07B | 12.71%26.26B | 15.96%27.82B |
Gross profit | -3.90%13.05B | -13.38%2.99B | -6.36%3.18B | -5.59%3.26B | 10.39%3.62B | 26.57%13.58B | 9.62%3.45B | 30.49%3.39B | 37.62%3.45B | 32.81%3.28B |
Operating expense | 3.23%9.17B | -4.06%2.34B | 1.88%2.27B | 1.81%2.14B | 14.46%2.42B | 4.90%8.89B | 1.54%2.44B | 9.10%2.23B | 4.36%2.11B | 5.17%2.12B |
Staff costs | 0.60%4.35B | -5.48%1.1B | -4.46%1.09B | 3.14%986M | 10.53%1.17B | 4.07%4.32B | -1.02%1.17B | 11.84%1.14B | -2.25%956M | 8.44%1.05B |
Depreciation and amortization | 2.76%149M | 12.82%44M | 8.82%37M | -2.78%35M | -8.33%33M | -2.68%145M | 2.63%39M | -2.86%34M | 0.00%36M | -10.00%36M |
-Depreciation | 2.76%149M | 12.82%44M | 8.82%37M | -2.78%35M | -8.33%33M | -2.68%145M | 2.63%39M | -2.86%34M | 0.00%36M | -10.00%36M |
Rent and land expenses | -1.45%408M | -2.91%100M | 0.98%103M | -0.96%103M | -2.86%102M | 3.76%414M | 3.00%103M | 2.00%102M | 5.05%104M | 5.00%105M |
Other operating expenses | 6.56%4.27B | -3.28%1.09B | 9.36%1.04B | 0.99%1.02B | 21.82%1.12B | 6.23%4.01B | 4.16%1.13B | 7.22%951M | 11.62%1.01B | 2.33%921M |
Operating profit | -17.40%3.88B | -35.69%654M | -22.16%906M | -17.14%1.12B | 3.00%1.2B | 107.79%4.7B | 35.42%1.02B | 108.98%1.16B | 173.98%1.35B | 153.70%1.17B |
Net non-operating interest income (expenses) | -111.97%-301M | -3.23%-64M | -102.33%-87M | -222.73%-71M | -426.67%-79M | -97.22%-142M | -210.00%-62M | -168.75%-43M | -46.67%-22M | 28.57%-15M |
Non-operating interest income | 81.40%78M | 25.00%25M | 66.67%20M | 214.29%22M | 175.00%11M | 138.89%43M | 400.00%20M | 140.00%12M | 40.00%7M | 0.00%4M |
Non-operating interest expense | 104.86%379M | 8.54%89M | 94.55%107M | 220.69%93M | 373.68%90M | 105.56%185M | 241.67%82M | 161.90%55M | 45.00%29M | -24.00%19M |
Net investment income | -294.74%-150M | 85.71%-20M | -129.29%-29M | -190.48%-19M | -355.56%-82M | -139.58%-38M | -638.46%-140M | 550.00%99M | 520.00%21M | -118.56%-18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 111.11%11M | 0 | 0 | 11M | 0 | -129.82%-99M | -148.06%-99M | -250.00%-3M | 0 | -25.00%3M |
Income from associates and other participating interests | 5.06B | 177M | 414M | 251M | 4.21B | 0 | 0 | 0 | ||
Special income (charges) | -308.93%-229M | -135.19%-127M | -102M | 0 | 0 | 23.29%-56M | 23.94%-54M | 0 | 0 | -2M |
Less:Other special charges | 12,450.00%251M | --127M | ---- | ---- | ---- | -90.48%2M | --0 | --0 | --0 | --2M |
Less:Write off | -140.74%-22M | --0 | ---- | ---- | ---- | 3.85%54M | --54M | ---- | ---- | ---- |
Other non-operating income (expenses) | -473.33%-56M | -1,200.00%-11M | -168.75%-11M | 225.00%15M | 133.33%1M | 420.00%16M | 87.50%-1M | -125.00%-1M | ||
Income before tax | 87.69%8.21B | -7.87%609M | -11.52%1.09B | -6.82%1.26B | 364.60%5.25B | 73.08%4.37B | -25.31%661M | 139.42%1.23B | 130.43%1.35B | 108.87%1.13B |
Income tax | -10.11%1.18B | -41.14%176M | -20.94%253M | 7.83%427M | 8.64%327M | 101.53%1.32B | 36.53%299M | 131.88%320M | 121.23%396M | 157.26%301M |
Net income | 129.78%7.02B | 19.28%433M | -8.21%838M | -12.93%828M | 493.85%4.92B | 63.16%3.06B | -45.58%363M | 142.82%913M | 133.66%951M | 95.98%829M |
Net income continuous operations | 129.81%7.02B | 19.61%433M | -8.21%838M | -12.92%829M | 493.85%4.92B | 63.16%3.06B | -45.65%362M | 142.18%913M | 134.48%952M | 95.52%829M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 129.78%7.02B | 19.28%433M | -8.21%838M | -12.93%828M | 493.85%4.92B | 63.16%3.06B | -45.58%363M | 142.82%913M | 133.66%951M | 95.98%829M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 129.78%7.02B | 19.28%433M | -8.21%838M | -12.93%828M | 493.85%4.92B | 63.16%3.06B | -45.58%363M | 142.82%913M | 133.66%951M | 95.98%829M |
Gross dividend payment | ||||||||||
Basic earnings per share | 129.50%347.58 | 19.16%21.39 | -8.32%41.44 | -13.22%40.9 | 492.30%243.85 | 45.71%151.45 | -49.51%17.95 | 118.78%45.2 | 102.27%47.13 | 68.52%41.17 |
Diluted earnings per share | 129.51%347.06 | 19.13%21.36 | -8.31%41.37 | -13.24%40.84 | 492.43%243.49 | 46.53%151.22 | -49.19%17.93 | 118.39%45.12 | 114.34%47.07 | 68.65%41.1 |
Dividend per share | -27.27%80 | 0 | 0 | 60.00%80 | 0 | -8.33%110 | 0.00%60 | 0 | -16.67%50 | 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 |
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