(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 | -1.18%7.93B | -2.71%5.33B | -0.90%34.4B | 4.37%13.73B | -11.41%7.17B | -3.49%8.03B | 6.32%5.48B | 11.80%34.72B | 11.85%13.16B | 19.94%8.09B |
Cost of revenue | 2.79%6.14B | -0.62%4.08B | -1.15%25.56B | 7.77%10.32B | -14.07%5.16B | -5.10%5.97B | 3.10%4.1B | 14.85%25.86B | 13.89%9.58B | 25.28%6.01B |
Gross profit | -12.71%1.79B | -8.93%1.25B | -0.16%8.85B | -4.74%3.41B | -3.75%2.01B | 1.53%2.05B | 17.26%1.37B | 3.77%8.86B | 6.72%3.58B | 6.82%2.09B |
Operating expense | 1.37%2.06B | -7.20%2.02B | -2.98%8.45B | -8.04%2.1B | -4.71%2.14B | -3.82%2.04B | 5.35%2.18B | 9.62%8.71B | 1.93%2.28B | 15.68%2.25B |
Operating profit | -1,533.37%-270.08M | 4.25%-771.23M | 165.19%393.17M | 1.07%1.31B | 17.32%-130.95M | 120.25%18.84M | 10.22%-805.43M | -74.91%148.26M | 16.33%1.3B | -1,348.13%-158.38M |
Net non-operating interest income (expenses) | -59.29%-7.53M | -314.48%-9.48M | -96.26%-19.53M | -166.69%-7.15M | -49.61%-5.37M | -112.12%-4.73M | -57.22%-2.29M | -125.34%-9.95M | -331.52%-2.68M | -58.27%-3.59M |
Non-operating interest income | -77.28%286K | -19.74%244K | -4.73%3.12M | 1.05%1.25M | -18.83%306K | -3.08%1.26M | -15.79%304K | -20.21%3.28M | -24.91%1.24M | -3.58%377K |
Non-operating interest expense | 30.56%7.81M | 275.25%9.72M | 71.25%22.65M | 114.34%8.4M | 43.10%5.67M | 69.69%5.99M | 42.70%2.59M | 55.21%13.23M | 696.75%3.92M | 49.17%3.97M |
Net investment income | 0 | -2.37%5.68M | -0.28%14.8M | 0 | 2.51%8.99M | 0 | -3.52%5.81M | -1.32%14.84M | 0 | -0.85%8.77M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 417.83%18.15M | 405.25%17.71M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 302.10%8.24M | 53.37%-553K | -104.18%-11.59M | -103.10%-9.79M | 36.04%-2.66M | 106.65%2.05M | 62.72%-1.19M | 1,662.45%277.29M | 2,275.17%315.44M | -67.96%-4.16M |
Less:Other special charges | -302.10%-8.24M | -53.37%553K | 104.14%11.51M | 103.07%9.71M | -36.04%2.66M | -106.65%-2.05M | -62.72%1.19M | -2,450.96%-277.88M | -3,785.57%-316.04M | 67.96%4.16M |
Less:Write off | ---- | ---- | -86.22%82K | ---- | ---- | ---- | ---- | -89.96%595K | ---- | ---- |
Other non-operating income (expenses) | 95.37%35.6M | -31.31%6.44M | -47.40%39.59M | -59.69%8.26M | -85.59%3.72M | -12.91%18.22M | 17.07%9.38M | 62.47%75.28M | 19.90%20.49M | 196.19%25.84M |
Income before tax | -798.88%-240.32M | 3.10%-769.14M | -20.51%416.43M | -20.98%1.3B | 3.67%-126.27M | 132.71%34.39M | 10.59%-793.71M | -17.32%523.86M | 46.85%1.65B | -613.82%-131.08M |
Income tax | -151.32%-18.45M | -1.17%-223.09M | -37.66%182.93M | -34.04%386.12M | 33.79%-18.62M | 376.92%35.95M | 12.10%-220.52M | 88.46%293.44M | 150.46%585.41M | -163.22%-28.12M |
Net income | -14,095.39%-221.87M | 4.74%-546.04M | 1.34%233.5M | -13.78%915.9M | -4.56%-107.65M | 98.30%-1.56M | 9.99%-573.19M | -51.79%230.42M | 19.59%1.06B | -442.51%-102.95M |
Net income continuous operations | -14,095.39%-221.87M | 4.74%-546.04M | 1.34%233.51M | -13.78%915.9M | -4.56%-107.65M | 98.30%-1.56M | 9.99%-573.19M | -51.79%230.42M | 19.59%1.06B | -442.54%-102.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14,095.39%-221.87M | 4.74%-546.04M | 1.34%233.5M | -13.78%915.9M | -4.56%-107.65M | 98.30%-1.56M | 9.99%-573.19M | -51.79%230.42M | 19.59%1.06B | -442.51%-102.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14,095.39%-221.87M | 4.74%-546.04M | 1.34%233.5M | -13.78%915.9M | -4.56%-107.65M | 98.30%-1.56M | 9.99%-573.19M | -51.79%230.42M | 19.59%1.06B | -442.51%-102.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14,700.00%-8.88 | 4.75%-21.84 | 1.30%9.34 | -13.79%36.64 | -4.61%-4.31 | 98.37%-0.06 | 9.97%-22.93 | -51.78%9.22 | 19.58%42.5 | -442.11%-4.12 |
Diluted earnings per share | -14,102.09%-8.88 | 4.75%-21.84 | 1.30%9.34 | -13.78%36.64 | -4.61%-4.31 | 98.31%-0.0625 | 9.97%-22.93 | -51.78%9.22 | 19.59%42.4977 | -442.11%-4.12 |
Dividend per share | 0 | 0 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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