(Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.30%7.22B | -9.14%27.45B | -3.53%7.68B | -3.69%6.45B | -11.10%6.53B | -17.27%6.79B | -0.34%30.21B | -16.27%7.96B | 8.45%6.69B | 3.43%7.35B |
Cost of revenue | 7.20%6.03B | -8.26%22.65B | -2.07%6.35B | -2.21%5.31B | -11.42%5.37B | -16.26%5.62B | 4.55%24.69B | -12.42%6.48B | 11.72%5.43B | 6.80%6.06B |
Gross profit | 1.96%1.19B | -13.09%4.8B | -9.93%1.33B | -10.04%1.14B | -9.56%1.16B | -21.82%1.17B | -17.57%5.53B | -29.80%1.48B | -3.64%1.27B | -9.94%1.29B |
Operating expense | 1.65%1.19B | -10.16%4.62B | -8.35%1.22B | -5.39%1.12B | -13.82%1.12B | -12.66%1.17B | -14.40%5.14B | -23.90%1.33B | -5.37%1.19B | -14.57%1.29B |
Operating profit | 142.67%6.4M | -52.33%182.57M | -23.87%114.51M | -79.75%16M | 882.91%49.42M | -98.35%2.64M | -44.97%382.98M | -58.32%150.42M | 32.77%79.02M | 92.56%-6.31M |
Net non-operating interest income (expenses) | -60.25%-2.06M | 28.83%-7.68M | -127.68%-2.4M | 5.65%-2.04M | -0.77%-1.95M | 77.16%-1.29M | 58.04%-10.79M | 82.80%-1.06M | 67.48%-2.16M | 70.77%-1.94M |
Non-operating interest income | 6,425.00%522K | 7,368.42%1.42M | --431K | 6,000.00%610K | 366.19%370K | -94.59%8K | -13.64%19K | --0 | 0.00%10K | -672.22%-139K |
Non-operating interest expense | 99.54%2.59M | -15.82%9.1M | 168.53%2.83M | 22.04%2.65M | 29.14%2.32M | -77.60%1.3M | -58.00%10.81M | -82.80%1.06M | -67.38%2.17M | -72.79%1.8M |
Net investment income | -46.45%166K | -86.94%711K | 101.09%22K | -95.08%101K | -80.92%278K | -92.16%310K | -11.22%5.45M | -334.97%-2.02M | -53.54%2.05M | 189.33%1.46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 96.95%-19K | -19K | 49.68%-623K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -40.05%-3.8M | -171.32%-75.7M | -174.92%-73M | 0 | 101.90%17K | -135,600.00%-2.71M | 24.39%-27.9M | 27.51%-26.55M | 0.44%-450K | -449.08%-895K |
Less:Other special charges | 40.05%3.8M | 99.48%2.7M | --0 | --0 | -101.90%-17K | 135,600.00%2.71M | -96.34%1.35M | -99.99%5K | -0.44%450K | 449.08%895K |
Less:Write off | ---- | 174.97%73M | ---- | ---- | ---- | ---- | --26.55M | ---- | ---- | ---- |
Other non-operating income (expenses) | 52.17%-209K | -20.44%-13.43M | -99.02%71K | -26.65%-11.88M | 89.73%-1.19M | -117.06%-437K | -153.39%-11.15M | 915.49%7.21M | -43.66%-9.38M | -2,100.35%-11.54M |
Income before tax | 133.31%496K | -74.42%86.46M | -69.39%39.19M | -96.80%2.19M | 342.20%46.57M | -100.93%-1.49M | -46.68%337.96M | -59.96%128.01M | 39.49%68.46M | 79.26%-19.23M |
Income tax | -114.67%-1.55M | -53.20%61.18M | -63.17%27.02M | -45.41%10.12M | 347.52%13.5M | -76.19%10.54M | 13.43%130.74M | 9.38%73.38M | 214.64%18.54M | 60.81%-5.45M |
Net income | 116.97%2.04M | -87.80%25.28M | -77.74%12.16M | -115.89%-7.93M | 340.08%33.08M | -110.33%-12.03M | -60.04%207.22M | -78.38%54.63M | 15.59%49.92M | 82.51%-13.78M |
Net income continuous operations | 116.97%2.04M | -87.80%25.28M | -77.74%12.16M | -115.89%-7.93M | 340.10%33.08M | -110.33%-12.03M | -60.04%207.23M | -78.37%54.63M | 15.59%49.92M | 82.52%-13.78M |
Noncontrolling interests | 89.72%-253K | 53.62%-5.08M | 48.39%-1.25M | -53.62%-1.89M | 113.32%517K | 28.18%-2.46M | -10,240.57%-10.96M | -162.67%-2.42M | 13.88%-1.23M | -1,061.68%-3.88M |
Net income attributable to the company | 123.98%2.3M | -86.08%30.36M | -76.49%13.42M | -111.82%-6.04M | 429.02%32.56M | -107.98%-9.57M | -57.94%218.19M | -77.06%57.05M | 14.65%51.15M | 87.39%-9.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.98%2.3M | -86.08%30.36M | -76.49%13.42M | -111.82%-6.04M | 429.02%32.56M | -107.98%-9.57M | -57.94%218.19M | -77.06%57.05M | 14.65%51.15M | 87.39%-9.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 122.86%0.08 | -86.25%1.1 | -77.14%0.48 | -111.76%-0.22 | 430.56%1.19 | -107.97%-0.35 | -57.92%8 | -76.97%2.1 | 14.72%1.87 | 87.46%-0.36 |
Diluted earnings per share | 122.86%0.08 | -86.25%1.1 | -77.04%0.48 | -111.76%-0.22 | 424.88%1.1782 | -107.97%-0.35 | -57.92%8 | -77.06%2.0908 | 14.72%1.87 | 87.39%-0.3626 |
Dividend per share | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |
No Data