(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 | -0.40%46.42B | 0.08%162.93B | -0.99%39.86B | -1.25%38.13B | 1.07%38.34B | 1.30%46.61B | -6.63%162.8B | -5.54%40.26B | -3.85%38.61B | -4.29%37.93B |
Cost of revenue | -0.57%34.89B | -0.50%122.75B | -2.49%29.37B | -1.30%28.98B | 0.25%29.33B | 1.29%35.09B | -7.79%123.37B | -7.14%30.12B | -4.93%29.36B | -4.53%29.25B |
Gross profit | 0.09%11.53B | 1.88%40.17B | 3.47%10.49B | -1.06%9.15B | 3.85%9.01B | 1.36%11.52B | -2.80%39.43B | -0.44%10.14B | -0.25%9.25B | -3.45%8.68B |
Operating expense | 1.65%9.43B | 0.71%36.55B | 1.33%9.04B | 1.24%9.1B | 0.01%9.13B | 0.27%9.28B | -0.50%36.29B | -2.04%8.92B | -0.62%8.99B | 0.20%9.13B |
Staff costs | ---- | -0.91%15.15B | ---- | ---- | ---- | ---- | -2.28%15.29B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 2.23%5.46B | ---- | ---- | ---- | ---- | -5.01%5.34B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 1.56%2.67B | ---- | ---- | ---- | ---- | -7.70%2.62B | ---- | ---- | ---- |
-General and administrative expense | ---- | 2.87%2.8B | ---- | ---- | ---- | ---- | -2.26%2.72B | ---- | ---- | ---- |
Rent and land expenses | ---- | -1.78%7.33B | ---- | ---- | ---- | ---- | 0.28%7.47B | ---- | ---- | ---- |
Other operating expenses | ---- | 4.99%8.6B | ---- | ---- | ---- | ---- | 5.62%8.19B | ---- | ---- | ---- |
Operating profit | -6.39%2.09B | 15.53%3.62B | 19.07%1.46B | -79.77%53M | 73.03%-123M | 6.17%2.24B | -23.37%3.14B | 13.04%1.22B | 14.41%262M | -256.25%-456M |
Net non-operating interest income (expenses) | -11.11%-60M | -13.21%-180M | -171.43%-19M | -6.00%-53M | -12.50%-54M | 0.00%-54M | -3.25%-159M | -600.00%-7M | -4.17%-50M | 0.00%-48M |
Non-operating interest income | ---- | -18.75%39M | ---- | ---- | ---- | ---- | -9.43%48M | ---- | ---- | ---- |
Non-operating interest expense | 11.11%60M | 5.80%219M | 5.45%58M | 6.00%53M | 12.50%54M | 0.00%54M | 0.00%207M | 1.85%55M | 4.17%50M | 0.00%48M |
Net investment income | 63.01%119M | -42.11%11M | 10.61%73M | 19M | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 216.67%21M | -13M | 0 | 5M | 0 | -18M | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 810.00%71M | 7.69%-192M | -13.73%-58M | -1,150.00%-25M | -200.00%-99M | 91.80%-10M | -35.06%-208M | 45.16%-51M | -115.38%-2M | 8.33%-33M |
Less:Other special charges | -810.00%-71M | -40.82%58M | 400.00%30M | 16.67%7M | 375.00%11M | -88.89%10M | 600.00%98M | 112.77%6M | -94.50%6M | 95.35%-4M |
Less:Write off | --0 | 21.82%134M | -37.78%28M | --18M | 166.67%88M | --0 | -21.43%110M | --45M | --0 | --33M |
Other non-operating income (expenses) | 18.64%70M | 641.18%126M | -275.00%-7M | 102.86%1M | 217.39%73M | 136.00%59M | 111.64%17M | 105.06%4M | -150.00%-35M | 2,400.00%23M |
Income before tax | -0.68%2.19B | 21.88%3.48B | 16.47%1.38B | -60.43%91M | 60.66%-203M | 13.05%2.21B | -20.47%2.85B | 37.83%1.18B | 27.78%230M | -142.25%-516M |
Income tax | -9.20%691M | 21.79%1.35B | -0.65%458M | -28.69%87M | 4,000.00%41M | 45.79%761M | -17.89%1.11B | 11.62%461M | 52.50%122M | 116.67%1M |
Net income | 3.73%1.5B | 21.95%2.13B | 27.39%921M | -97.20%3M | 52.71%-244M | 1.19%1.45B | -22.03%1.75B | 62.47%723M | 5.94%107M | -148.08%-516M |
Net income continuous operations | 3.80%1.5B | 21.94%2.13B | 27.39%921M | -96.30%4M | 52.80%-244M | 1.12%1.45B | -22.02%1.75B | 62.11%723M | 8.00%108M | -149.76%-517M |
Noncontrolling interests | 500.00%18M | -140.74%-65M | -7.69%-14M | -520.00%-31M | -91.67%-23M | 0.00%3M | -140.91%-27M | -218.18%-13M | -200.00%-5M | -129.27%-12M |
Net income attributable to the company | 2.70%1.48B | 23.75%2.19B | 27.17%936M | -70.54%33M | 56.26%-220M | 1.19%1.45B | -18.33%1.77B | 69.98%736M | 16.67%112M | -102.82%-503M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.70%1.48B | 23.75%2.19B | 27.17%936M | -70.54%33M | 56.26%-220M | 1.19%1.45B | -18.33%1.77B | 69.98%736M | 16.67%112M | -102.82%-503M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.69%16.04 | 23.75%23.71 | 27.17%10.11 | -70.25%0.36 | 56.17%-2.38 | 1.23%15.62 | -18.36%19.16 | 69.51%7.95 | 16.35%1.21 | -101.86%-5.43 |
Diluted earnings per share | 2.69%16.04 | 23.75%23.71 | 27.17%10.11 | -70.53%0.3566 | 56.21%-2.38 | 1.23%15.62 | -18.36%19.16 | 69.92%7.95 | 16.65%1.21 | -102.05%-5.4351 |
Dividend per share | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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