(Q3)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.58%129.16B | 11.57%127.22B | 12.01%120.9B | 13.45%461.55B | 14.96%122.78B | 14.67%116.8B | 12.50%114.03B | 11.50%107.94B | 12.36%406.81B | 12.79%106.8B |
Cost of revenue | 11.84%114.31B | 11.35%112.21B | 10.34%106.67B | 13.49%408.83B | 14.09%109.17B | 13.45%102.21B | 12.70%100.77B | 13.70%96.68B | 12.94%360.22B | 13.94%95.69B |
Gross profit | 1.80%14.85B | 13.21%15.01B | 26.37%14.23B | 13.14%52.72B | 22.48%13.61B | 24.05%14.59B | 11.02%13.26B | -4.41%11.26B | 8.05%46.6B | 3.72%11.11B |
Operating expense | 8.96%5.93B | 6.55%5.82B | 15.79%5.7B | 17.18%22B | 20.06%6.17B | 17.19%5.45B | 17.36%5.46B | 13.54%4.92B | 18.77%18.77B | 11.05%5.14B |
Staff costs | ---- | ---- | ---- | 25.25%6.02B | ---- | ---- | ---- | ---- | 18.34%4.81B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 7.93%9.54B | ---- | ---- | ---- | ---- | 15.97%8.84B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 15.15%1.54B | ---- | ---- | ---- | ---- | 7.33%1.33B | ---- |
-General and administrative expense | ---- | ---- | ---- | 6.65%8B | ---- | ---- | ---- | ---- | 17.65%7.5B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 14.61%769M | ---- | ---- | ---- | ---- | 34.47%671M | ---- |
-Depreciation | ---- | ---- | ---- | 14.71%764M | ---- | ---- | ---- | ---- | 34.82%666M | ---- |
-Amortization | ---- | ---- | ---- | 0.00%5M | ---- | ---- | ---- | ---- | 0.00%5M | ---- |
Rent and land expenses | ---- | ---- | ---- | 40.45%1.07B | ---- | ---- | ---- | ---- | 34.57%759M | ---- |
Other operating expenses | ---- | ---- | ---- | 24.46%4.6B | ---- | ---- | ---- | ---- | 20.82%3.7B | ---- |
Operating profit | -2.46%8.92B | 17.87%9.19B | 34.60%8.53B | 10.42%30.72B | 24.56%7.45B | 28.53%9.15B | 6.97%7.8B | -14.87%6.34B | 1.86%27.83B | -1.84%5.98B |
Net non-operating interest income (expenses) | -71.56%31M | 109.03%301M | -56.94%31M | 321.76%814M | 207.55%489M | 194.59%109M | 2,980.00%144M | 3,500.00%72M | 341.25%193M | 857.14%159M |
Non-operating interest income | -73.39%33M | 97.48%314M | -57.95%37M | 212.54%872M | 178.33%501M | 117.54%124M | 622.73%159M | 340.00%88M | 176.24%279M | 682.61%180M |
Non-operating interest expense | -86.67%2M | -13.33%13M | -62.50%6M | -32.56%58M | -42.86%12M | -25.00%15M | -44.44%15M | -11.11%16M | -52.49%86M | -52.27%21M |
Net investment income | -194.22%-571M | -103.60%-36M | 98.35%-13M | -22.65%2.17B | -3.10%1.35B | 43.26%606M | 2.15%1B | -9,937.50%-787M | 238.86%2.8B | 342.36%1.39B |
Gain(Loss) on financial instruments designated as cash flow hedges | -780.61%-4.59B | -84.09%305M | 82.24%-635M | -953.97%-4.08B | -325.09%-1.9B | 12.88%-521M | 705.46%1.92B | -50,985.71%-3.58B | 117.27%478M | 894.12%845M |
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 118.00%9M | 4M | 1M | -50M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -852.38%-200M | 150.00%3M | -500.00%-6M | 74.00%-273M | 76.31%-245M | -90.91%-21M | 60.00%-6M | -110.00%-1M | -186.89%-1.05B | -422.22%-1.03B |
Less:Other special charges | 466.67%119M | 0.00%6M | -400.00%-3M | -55.36%25M | -107.50%-3M | 90.91%21M | -60.00%6M | 110.00%1M | -67.82%56M | 100.00%40M |
Less:Write off | ---- | ---- | --9M | -75.05%248M | ---- | ---- | ---- | --0 | 417.71%994M | ---- |
Other non-operating income (expenses) | -2.56%152M | -8.14%203M | 120.55%161M | -27.70%603M | 26.45%153M | -44.68%156M | -11.60%221M | -59.67%73M | 1.09%834M | -71.39%121M |
Income before tax | -60.49%3.74B | -9.90%9.98B | 281.01%8.07B | -3.45%29.96B | -2.28%7.29B | 30.79%9.48B | 26.81%11.08B | -72.10%2.12B | 7.96%31.03B | 11.48%7.46B |
Income tax | -58.51%1.24B | -4.76%3.16B | 230.99%2.54B | -7.82%9.4B | -9.40%2.31B | 27.44%3B | 17.67%3.32B | -68.88%768M | 11.45%10.19B | 29.19%2.55B |
Net income | -61.39%2.5B | -12.12%6.82B | 309.79%5.52B | -1.31%20.56B | 1.43%4.97B | 32.38%6.48B | 31.20%7.76B | -73.68%1.35B | 6.33%20.83B | 4.06%4.9B |
Net income continuous operations | -61.40%2.5B | -12.10%6.82B | 309.49%5.52B | -1.31%20.56B | 1.43%4.97B | 32.41%6.48B | 31.16%7.76B | -73.66%1.35B | 6.33%20.83B | 4.06%4.9B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -61.39%2.5B | -12.12%6.82B | 309.79%5.52B | -1.31%20.56B | 1.43%4.97B | 32.38%6.48B | 31.20%7.76B | -73.68%1.35B | 6.33%20.83B | 4.06%4.9B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.39%2.5B | -12.12%6.82B | 309.79%5.52B | -1.31%20.56B | 1.43%4.97B | 32.38%6.48B | 31.20%7.76B | -73.68%1.35B | 6.33%20.83B | 4.06%4.9B |
Gross dividend payment | ||||||||||
Basic earnings per share | -63.15%10.87 | -12.69%30.9 | 306.99%25.03 | -1.85%93.59 | 0.76%22.55 | 31.70%29.5 | 30.64%35.39 | -73.81%6.15 | 5.38%95.35 | 3.37%22.38 |
Diluted earnings per share | -62.70%10.87 | -12.19%30.69 | 309.39%24.85 | -1.45%92.51 | 1.31%22.35 | 32.03%29.14 | 31.05%34.95 | -73.69%6.07 | 6.04%93.87 | 3.91%22.06 |
Dividend per share | 0 | 0 | 0 | 4.76%22 | 4.76%22 | 0 | 0 | 0 | 5.00%21 | 5.00%21 |
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