(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 | 122.26%669.95M | -76.43%41.25M | -75.63%394.08M | -120.69%-86.34M | -98.91%3.97M | -39.65%301.43M | -47.73%175.02M | -0.31%1.62B | 71.59%417.33M | 32.77%365.34M |
Cost of revenue | 213.63%1.27B | 4.85%137.71M | -28.02%598.84M | 9.51%160.93M | -143.59%-98.02M | 36.00%404.59M | -19.21%131.34M | -33.06%831.9M | -11.50%146.95M | 11.59%224.88M |
Gross profit | -480.61%-598.99M | -320.85%-96.47M | -126.08%-204.76M | -191.45%-247.27M | -27.39%101.99M | -151.09%-103.17M | -74.65%43.68M | 107.03%785.07M | 250.39%270.37M | 90.74%140.46M |
Operating expense | 167.43%445.14M | 193.53%498.75M | 20.80%707.23M | 24.28%199.37M | 15.74%171.49M | 11.38%166.45M | 33.37%169.92M | 13.92%585.43M | 37.36%160.43M | 25.80%148.16M |
Staff costs | 112.36%109.05M | 208.47%130.98M | 11.83%207.45M | 46.70%62.37M | 47.55%51.27M | 2.76%51.35M | -27.13%42.46M | -24.06%185.51M | -43.19%42.51M | -41.49%34.75M |
Selling and administrative expenses | 10,489.47%234.24M | 5,569.97%235.42M | ---- | ---- | ---- | 4.34%2.21M | 41.32%4.15M | ---- | ---- | ---- |
-General and administrative expense | 10,489.47%234.24M | 5,569.97%235.42M | ---- | ---- | ---- | --2.21M | --4.15M | ---- | ---- | ---- |
Depreciation and amortization | -44.62%45.94M | -44.62%45.94M | 51.30%331.96M | 0.14%83.08M | -0.00%82.96M | 118.40%82.96M | 435.27%82.96M | 223.15%219.41M | 287.70%82.96M | 435.27%82.96M |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | -44.62%45.94M | -44.62%45.94M | 51.30%331.96M | 0.14%83.08M | -0.00%82.96M | 118.40%82.96M | 435.27%82.96M | 253.90%219.41M | 435.23%82.96M | 435.27%82.96M |
Other operating expenses | 86.84%55.91M | 114.20%86.41M | -7.03%167.82M | 54.30%53.93M | -3.00%43.62M | -45.20%29.93M | -12.28%40.34M | 21.10%180.52M | 208.90%34.95M | 4.84%44.97M |
Operating profit | -287.27%-1.04B | -371.50%-595.22M | -556.82%-911.99M | -506.23%-446.64M | -802.08%-69.5M | -613.51%-269.62M | -381.22%-126.24M | 248.22%199.64M | 377.43%109.95M | 82.55%-7.7M |
Net non-operating interest income (expenses) | -2,241.11%-5.92M | -1,283.45%-7.61M | -485.58%-2.06M | -852.78%-686K | 18.57%-570K | -153.15%-253K | -166.27%-550K | -84.57%534K | -108.91%-72K | -187.06%-700K |
Non-operating interest income | -96.13%15K | 201.69%178K | -79.71%619K | -85.75%172K | --0 | -63.40%388K | -95.93%59K | -49.14%3.05M | -17.33%1.21M | -145.22%-667K |
Non-operating interest expense | 826.37%5.94M | 1,178.65%7.79M | 6.40%2.68M | -32.92%858K | 1,627.27%570K | 9.76%641K | -1.93%609K | -0.83%2.52M | 96.17%1.28M | -95.08%33K |
Net investment income | 0.00%2.04M | -60.00%32K | -32K | 161.28%2.04M | -58.97%80K | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -113.91%-54.88M | -500.84%-55.6M | 406.84%252.82M | -27.41%-81.91M | -286.16%-50.49M | 9,405.83%394.47M | -1,065.37%-9.25M | 57.67%-82.4M | 65.50%-64.29M | -286.64%-13.08M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 5.13M | -297.91%-949.63M | -97,757.14%-950.2M | -99.40%571K | 0 | 0 | 1,027.91%479.82M | 109.32%973K | 4,547.92%95.14M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---359.31M | --0 | --0 |
Less:Other special charges | --0 | ---5.13M | 99.58%-571K | --0 | ---- | ---- | ---- | -363.97%-136.5M | -109.32%-973K | -5,328.72%-111.13M |
Less:Write off | ---- | ---- | 5,845.09%950.2M | --950.2M | ---- | ---- | ---- | --15.98M | --0 | ---- |
Other non-operating income (expenses) | -96.00%143K | -86.46%305K | 166.84%25.41M | 4,463.74%19.26M | -74.90%316K | -26.73%3.58M | -23.79%2.25M | -62.98%9.52M | -60.34%422K | -73.55%1.26M |
Income before tax | -948.39%-1.1B | -388.07%-652.99M | -359.94%-1.58B | -3,202.41%-1.46B | -259.77%-119.71M | -70.37%130.22M | -380.61%-133.79M | 273.50%609.15M | 120.08%47.07M | 287.69%74.92M |
Income tax | -20.12%4.53M | -115.22%-2.28M | 865.43%75.5M | 164.45%51.46M | -90.98%3.36M | -59.36%5.67M | -20.02%15.01M | -185.03%-9.86M | -369.68%-79.85M | 576.83%37.27M |
Net income | -990.60%-1.11B | -337.30%-650.71M | -367.99%-1.66B | -1,291.05%-1.51B | -426.89%-123.07M | -70.73%124.56M | -614.73%-148.8M | 270.67%619.02M | 148.08%126.91M | 217.28%37.65M |
Net income continuous operations | -990.61%-1.11B | -337.30%-650.71M | -367.99%-1.66B | -1,291.07%-1.51B | -426.88%-123.07M | -70.73%124.56M | -614.72%-148.8M | 270.67%619.02M | 148.08%126.91M | 217.28%37.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -990.60%-1.11B | -337.30%-650.71M | -367.99%-1.66B | -1,291.05%-1.51B | -426.89%-123.07M | -70.73%124.56M | -614.73%-148.8M | 270.67%619.02M | 148.08%126.91M | 217.28%37.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -990.60%-1.11B | -337.30%-650.71M | -367.99%-1.66B | -1,291.05%-1.51B | -426.89%-123.07M | -70.73%124.56M | -614.73%-148.8M | 270.67%619.02M | 148.08%126.91M | 217.28%37.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -867.61%-64.94 | -314.24%-41.88 | -332.20%-112.71 | -1,409.95%-102.7 | -435.90%-8.36 | -70.74%8.46 | -401.79%-10.11 | 197.63%48.54 | 121.80%7.84 | 63.47%-1.56 |
Diluted earnings per share | -867.61%-64.94 | -314.24%-41.88 | -332.20%-112.71 | -1,410.01%-102.7045 | -436.00%-8.3617 | -70.74%8.46 | -401.79%-10.11 | 197.63%48.54 | 121.80%7.84 | 63.73%-1.56 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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