(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 | 56.81%1.72B | 8.25%892.67M | 55.18%1.15B | 50.11%4.15B | 78.43%1.49B | 53.90%1.1B | 26.16%824.63M | 31.30%742.71M | 70.30%2.77B | 71.20%833.24M |
Cost of revenue | 114.21%896.84M | 15.63%295.69M | 138.99%466.01M | 76.83%1.63B | 200.14%760.92M | 92.37%418.67M | 9.10%255.72M | -9.89%194.99M | 156.19%921.95M | 106.55%253.52M |
Gross profit | 21.46%825.75M | 4.93%596.97M | 25.34%686.51M | 36.76%2.52B | 25.21%725.86M | 37.03%679.85M | 35.70%568.91M | 56.82%547.72M | 45.85%1.84B | 59.28%579.72M |
Operating expense | -0.58%688.11M | -7.43%609.07M | -1.69%637.37M | 1.39%2.65B | -4.08%656.4M | 3.47%692.1M | -1.92%657.96M | 9.10%648.34M | 61.30%2.62B | 40.87%684.33M |
Operating profit | 1,224.15%137.64M | 86.42%-12.1M | 148.84%49.14M | 82.88%-132.47M | 166.40%69.46M | 92.91%-12.24M | 64.61%-89.06M | 58.93%-100.62M | -115.76%-773.96M | 14.12%-104.61M |
Net non-operating interest income (expenses) | -359.80%-12.13M | -129.44%-5.05M | 22.52%-3.79M | 38.61%-12.23M | 61.46%-2.5M | 13.60%-2.64M | 2.39%-2.2M | 39.85%-4.89M | 7.29%-19.91M | -63.87%-6.47M |
Non-operating interest income | 333.33%26K | --0 | 111.11%19K | -36.00%16K | --1K | -57.14%6K | --0 | -18.18%9K | 19.05%25K | --0 |
Non-operating interest expense | 160.61%6.89M | 185.63%5.05M | 37.25%3.11M | -6.53%9.17M | 22.17%2.5M | -13.80%2.64M | -21.60%1.77M | -7.51%2.27M | -14.54%9.81M | -48.29%2.04M |
Total other finance cost | --5.26M | --0 | -73.44%700K | -69.69%3.07M | --0 | --0 | --433K | -53.71%2.64M | 1.08%10.13M | --4.43M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 268.75%1.65M | 12,863.80%49.78M | 1.9M | 67.09%-7.81M | -2,217.16%-8.64M | 101.72%448K | 118.18%384K | 0 | 78.04%-23.72M | 100.39%408K |
Less:Other special charges | -268.75%-1.65M | ---49.78M | ---1.9M | -56.13%-3.78M | -622.55%-2.95M | -252.76%-448K | ---- | ---- | 41.41%-2.42M | ---408K |
Less:Write off | ---- | ---- | ---- | -55.68%11.59M | --11.59M | ---- | ---- | ---- | -74.78%26.14M | --0 |
Other non-operating income (expenses) | -42.47%-4.57M | -566.31%-3.89M | 40.78%-877K | -162.11%-6.1M | -308.36%-2.25M | -334.24%-3.21M | 83.70%834K | 0.80%-1.48M | -110.64%-2.33M | -267.68%-550K |
Income before tax | 794.82%122.59M | 188.33%79.53M | 143.34%46.37M | 80.66%-158.6M | 150.42%56.08M | 91.29%-17.64M | 64.45%-90.04M | 57.69%-107M | -70.19%-819.92M | 51.45%-111.22M |
Income tax | 13.43%1.29M | 13.09%1.29M | -59.65%1.29M | 176.91%6.92M | -26.90%1.45M | 550.86%1.14M | 561.63%1.14M | 1,737.36%3.2M | 262.17%2.5M | 1,063.53%1.98M |
Net income | 745.84%121.3M | 185.81%78.24M | 140.91%45.08M | 79.87%-165.52M | 148.26%54.63M | 90.74%-18.78M | 64.02%-91.18M | 56.46%-110.2M | -70.46%-822.42M | 50.62%-113.2M |
Net income continuous operations | 745.81%121.3M | 185.81%78.24M | 140.91%45.08M | 79.87%-165.52M | 148.26%54.63M | 90.73%-18.78M | 64.02%-91.17M | 56.46%-110.2M | -70.46%-822.42M | 50.62%-113.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 745.84%121.3M | 185.81%78.24M | 140.91%45.08M | 79.87%-165.52M | 148.26%54.63M | 90.74%-18.78M | 64.02%-91.18M | 56.46%-110.2M | -70.46%-822.42M | 50.62%-113.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 745.84%121.3M | 185.81%78.24M | 140.91%45.08M | 79.87%-165.52M | 148.26%54.63M | 90.74%-18.78M | 64.02%-91.18M | 56.46%-110.2M | -70.46%-822.42M | 50.62%-113.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 679.67%10.55 | 181.35%6.76 | 138.65%3.83 | 80.06%-14.83 | 151.43%5.21 | 90.03%-1.82 | 63.76%-8.31 | 57.03%-9.91 | -48.44%-74.37 | 57.19%-10.13 |
Diluted earnings per share | 675.27%10.47 | 180.87%6.72 | 138.14%3.78 | 80.06%-14.83 | 147.75%4.863 | 90.03%-1.82 | 63.76%-8.31 | 57.03%-9.91 | -48.44%-74.37 | 56.96%-10.1836 |
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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