(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 | 21.03%18.84B | 12.83%19.04B | 24.59%17.33B | 22.70%63.65B | 19.95%17.29B | 11.76%15.57B | 38.18%16.88B | 22.98%13.91B | 26.01%51.87B | 37.70%14.42B |
Cost of revenue | 18.44%15.98B | 12.85%16.21B | 25.18%14.95B | 23.10%54.69B | 20.65%14.89B | 13.54%13.49B | 37.95%14.36B | 22.02%11.94B | 25.93%44.42B | 39.38%12.34B |
Gross profit | 37.85%2.86B | 12.73%2.84B | 20.99%2.38B | 20.32%8.96B | 15.80%2.4B | 1.42%2.07B | 39.50%2.52B | 29.12%1.97B | 26.53%7.45B | 28.51%2.07B |
Operating expense | 22.43%2.34B | 16.72%2.07B | 21.32%2.12B | 25.21%7.44B | 19.39%2.01B | 23.81%1.91B | 22.82%1.78B | 37.34%1.74B | 27.37%5.94B | 25.01%1.68B |
Operating profit | 221.27%516.94M | 3.18%765.56M | 18.40%264.17M | 1.02%1.52B | 0.43%394.7M | -67.80%160.9M | 106.67%742M | -12.04%223.13M | 23.29%1.51B | 45.96%393M |
Net non-operating interest income (expenses) | -99.79%-42.92M | -126.45%-47.88M | -115.30%-41.7M | -44.79%-94.33M | -78.91%-32.34M | -23.52%-21.48M | -32.35%-21.15M | -41.27%-19.37M | -64.59%-65.15M | -58.90%-18.08M |
Non-operating interest income | -21.05%15K | 50.00%3K | 0.00%21K | 20.51%47K | 66.67%5K | 0.00%19K | 100.00%2K | 31.25%21K | -27.78%39K | -70.00%3K |
Non-operating interest expense | 99.68%42.93M | 126.44%47.89M | 115.18%41.72M | 44.78%94.38M | 78.91%32.35M | 23.49%21.5M | 32.36%21.15M | 41.26%19.39M | 64.46%65.19M | 58.78%18.08M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -63.48%20.94M | 101.44%232K | -67.57%2.64M | 363.88%104.72M | 1,987.92%55.34M | 66.95%57.34M | -396.90%-16.1M | 157.07%8.14M | 222.89%22.57M | -221.92%-2.93M |
Less:Other special charges | 64.87%-20.04M | -95.93%668K | -495.45%-1.74M | -574.28%-95.24M | -583.57%-55.04M | -66.08%-57.04M | 402.43%16.4M | -96.91%440K | -203.76%-14.12M | 2,128.70%11.38M |
Less:Write off | -200.00%-900K | -200.00%-900K | 89.51%-900K | -12.19%-9.48M | 96.45%-300K | ---300K | ---300K | ---8.58M | -277.63%-8.45M | -358.49%-8.45M |
Other non-operating income (expenses) | -106.93%-20.67M | 75.39%-6.65M | -1,294.53%-29.92M | -75.41%-52.91M | -969.40%-18.38M | 8.99%-9.99M | -256.72%-27.04M | 125.34%2.51M | -677.17%-30.16M | 47.46%-1.72M |
Income before tax | 153.94%474.29M | 4.95%711.26M | -8.96%195.19M | 3.18%1.48B | 7.84%399.31M | -63.07%186.77M | 98.81%677.71M | -0.65%214.4M | 23.60%1.43B | 44.07%370.28M |
Income tax | 185.48%175.36M | 2.36%260.35M | -3.91%72.83M | 2.76%490.14M | 12.78%98.55M | -67.01%61.43M | 106.82%254.36M | -5.71%75.8M | 15.52%476.98M | -15.05%87.39M |
Net income | 138.48%298.92M | 6.51%450.9M | -11.72%122.36M | 3.39%988.06M | 6.32%300.76M | -60.77%125.34M | 94.28%423.35M | 2.36%138.6M | 28.06%955.68M | 83.52%282.89M |
Net income continuous operations | 138.48%298.92M | 6.51%450.9M | -11.72%122.36M | 3.39%988.06M | 6.32%300.76M | -60.77%125.34M | 94.28%423.35M | 2.36%138.6M | 28.06%955.68M | 83.52%282.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 138.48%298.92M | 6.51%450.9M | -11.72%122.36M | 3.39%988.06M | 6.32%300.76M | -60.77%125.34M | 94.28%423.35M | 2.36%138.6M | 28.06%955.68M | 83.52%282.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 138.48%298.92M | 6.51%450.9M | -11.72%122.36M | 3.39%988.06M | 6.32%300.76M | -60.77%125.34M | 94.28%423.35M | 2.36%138.6M | 28.06%955.68M | 83.52%282.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.38%50.18 | 6.42%75.75 | -11.84%20.56 | 3.09%166.09 | 6.02%50.54 | -60.92%21.05 | 93.74%71.18 | 2.10%23.32 | -0.38%161.11 | -17.89%47.67 |
Diluted earnings per share | 138.81%49.72 | 6.52%75 | -11.83%20.34 | 3.18%164.28 | 6.00%49.98 | -60.88%20.82 | 94.13%70.41 | 2.22%23.07 | 0.10%159.21 | -14.87%47.15 |
Dividend per share | 0 | 0 | 0 | 14.73%18.5 | 14.73%18.5 | 0 | 0 | 0 | 25.24%16.125 | 25.24%16.125 |
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