(Q2)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.91%8.01B | 37.48%7.63B | 41.86%26.49B | 40.35%7.81B | 38.16%7.07B | 35.93%6.07B | 57.08%5.55B | 23.50%18.68B | 30.52%5.56B | 39.96%5.12B |
Cost of revenue | 31.65%2.33B | 38.42%2.21B | 47.22%7.66B | 45.10%2.26B | 42.70%2.04B | 46.22%1.77B | 58.05%1.6B | 29.84%5.2B | 40.11%1.56B | 46.98%1.43B |
Gross profit | 32.01%5.68B | 37.10%5.42B | 39.79%18.84B | 38.50%5.55B | 36.41%5.03B | 32.11%4.3B | 56.70%3.95B | 21.22%13.48B | 27.15%4.01B | 37.43%3.69B |
Operating expense | 21.35%4.91B | 24.82%4.66B | 29.41%16.77B | 26.53%4.84B | 23.36%4.16B | 31.01%4.04B | 39.28%3.73B | 19.82%12.96B | 28.73%3.82B | 27.04%3.37B |
Staff costs | ---- | ---- | 38.08%9.63B | ---- | ---- | ---- | ---- | 19.61%6.97B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 17.61%4.23B | ---- | ---- | ---- | ---- | 36.78%3.59B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 39.83%414.78M | ---- | ---- | ---- | ---- | 127.16%296.63M | ---- | ---- |
-General and administrative expense | ---- | ---- | 15.61%3.81B | ---- | ---- | ---- | ---- | 32.05%3.3B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 30.32%559.02M | ---- | ---- | ---- | ---- | 4.64%428.97M | ---- | ---- |
-Depreciation | ---- | ---- | 30.32%559.02M | ---- | ---- | ---- | ---- | 4.64%428.97M | ---- | ---- |
Rent and land expenses | ---- | ---- | 4.14%938.83M | ---- | ---- | ---- | ---- | 4.29%901.48M | ---- | ---- |
Other operating expenses | ---- | ---- | 33.42%1.42B | ---- | ---- | ---- | ---- | -1.96%1.06B | ---- | ---- |
Operating profit | 199.48%771.28M | 246.41%758.47M | 301.41%2.06B | 285.51%713.89M | 174.91%873.37M | 52.01%257.54M | 238.42%218.95M | 71.57%514.12M | 1.46%185.18M | 941.55%317.69M |
Net non-operating interest income (expenses) | 18.48%-7.16M | 33.28%-7.26M | -12.52%-34.57M | 2.57%-7.1M | -5.48%-7.8M | 13.31%-8.78M | -84.21%-10.89M | -13.44%-30.72M | -34.72%-7.29M | -36.01%-7.4M |
Non-operating interest income | -14.26%433K | -12.24%466K | -7.00%2.01M | -14.05%471K | -11.70%498K | -10.30%505K | 10.40%531K | -14.14%2.16M | 7.45%548K | -6.78%564K |
Non-operating interest expense | -18.25%7.59M | -0.91%7.73M | 11.11%32.96M | -3.37%7.57M | 4.26%8.3M | 24.23%9.29M | 22.05%7.8M | 21.74%29.66M | 32.37%7.84M | 31.72%7.96M |
Total other finance cost | ---- | ---- | 12.43%3.62M | --0 | --0 | --0 | --3.62M | -38.49%3.22M | --0 | --0 |
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) | 389.60%30.95M | 131.93%1.89M | -131.40%-26.56M | 80.87%-12.8M | -84.77%2.86M | -110.57%-10.69M | -118.72%-5.92M | -72.83%84.57M | -193.63%-66.94M | -84.66%18.75M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -38.75%2.21M | 88.57%-198K | ---- |
Less:Other special charges | -792.48%-30.95M | -146.81%-1.89M | 107.27%11.78M | 234.21%6.13M | 86.74%-2.86M | 104.28%4.47M | 112.77%4.04M | 67.87%-162.06M | 96.94%-4.57M | 84.24%-21.54M |
Less:Write off | --0 | --0 | -80.37%14.78M | -90.69%6.68M | --0 | 94.40%6.22M | --1.88M | -60.27%75.28M | -58.70%71.7M | -95.82%383K |
Other non-operating income (expenses) | 32.51%27.24M | -1.01%13.03M | 17.24%93.54M | 11.27%34.36M | 14.79%25.46M | 15.04%20.56M | 48.68%13.16M | 28.44%79.78M | 40.46%30.88M | 36.39%22.18M |
Income before tax | 217.95%822.32M | 255.83%766.13M | 223.61%2.1B | 413.53%728.34M | 154.50%893.88M | -7.06%258.63M | 274.22%215.31M | 1.88%647.74M | -14.66%141.83M | 114.79%351.22M |
Income tax | 198.69%260.14M | 227.24%242M | 183.62%663.53M | 284.74%222.48M | 145.58%280M | -4.18%87.09M | 356.88%73.95M | -6.25%233.95M | -33.12%57.83M | 107.30%114.02M |
Net income | 227.72%562.17M | 270.80%524.13M | 246.22%1.43B | 502.18%505.86M | 158.79%613.88M | -8.45%171.54M | 249.11%141.35M | 7.12%413.79M | 5.35%84.01M | 118.58%237.21M |
Net income continuous operations | 227.72%562.18M | 270.80%524.13M | 246.22%1.43B | 502.18%505.86M | 158.79%613.88M | -8.45%171.54M | 249.11%141.35M | 7.12%413.79M | 5.35%84M | 118.58%237.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 227.72%562.17M | 270.80%524.13M | 246.22%1.43B | 502.18%505.86M | 158.79%613.88M | -8.45%171.54M | 249.11%141.35M | 7.12%413.79M | 5.35%84.01M | 118.58%237.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 227.72%562.17M | 270.80%524.13M | 246.22%1.43B | 502.18%505.86M | 158.79%613.88M | -8.45%171.54M | 249.11%141.35M | 7.12%413.79M | 5.35%84.01M | 118.58%237.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 227.58%57.36 | 270.55%53.47 | 246.01%146.19 | 501.87%51.61 | 158.69%62.64 | -8.46%17.51 | 248.99%14.43 | 6.93%42.25 | 5.73%8.575 | 118.94%24.2143 |
Diluted earnings per share | 227.55%57.3539 | 270.55%53.47 | 246.22%146.19 | 501.85%51.6085 | 158.69%62.64 | -8.46%17.51 | 248.99%14.43 | 7.99%42.225 | 6.09%8.575 | 120.48%24.2143 |
Dividend per share | 0 | 0 | 25.00%5 | 25.00%5 | 0 | 0 | 0 | 0.00%4 | 0.00%4 | 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