(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 | -12.74%1.24B | -16.76%1.32B | -9.68%6.2B | -12.34%1.87B | -13.18%1.32B | -7.82%1.42B | -4.83%1.59B | -9.82%6.87B | -8.18%2.13B | -11.09%1.52B |
Cost of revenue | -9.85%266.97M | -21.42%284.3M | -5.32%1.34B | -13.38%400.96M | -8.26%282.7M | -5.37%296.16M | 8.68%361.79M | -3.80%1.42B | 1.95%462.92M | -7.06%308.15M |
Gross profit | -13.50%974.88M | -15.38%1.04B | -10.82%4.86B | -12.05%1.46B | -14.43%1.04B | -8.44%1.13B | -8.19%1.23B | -11.26%5.45B | -10.65%1.67B | -12.06%1.22B |
Operating expense | -7.94%890.82M | -10.42%894.54M | -10.48%3.86B | -29.68%951.68M | -5.48%944.65M | -17.10%967.68M | 25.65%998.64M | 36.01%4.32B | 56.05%1.35B | 28.40%999.47M |
Operating profit | -47.24%84.06M | -36.87%145.6M | -12.08%999.51M | 64.46%513.15M | -55.59%96.42M | 150.49%159.33M | -57.61%230.61M | -61.74%1.14B | -68.69%312.02M | -64.11%217.13M |
Net non-operating interest income (expenses) | -21.32%406K | -4.99%876K | 24,800.00%494K | -994K | 183.33%50K | 516K | 1,489.66%922K | -101.90%-2K | 0 | -211.11%-60K |
Non-operating interest income | -21.32%406K | -4.99%876K | 318.64%494K | ---994K | -16.67%50K | --516K | 1,489.66%922K | 12.38%118K | --0 | 11.11%60K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --120K | --0 | ---- |
Net investment income | -98.61%68K | 24.12%-1.88M | -463.97%-8.95M | 11.75%-7.81M | -274.02%-3.56M | 11.97%4.9M | -150.79%-2.48M | -88.32%2.46M | -340.90%-8.85M | -80.49%2.05M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -1.78M | 187.11%130.85M | 185.96%131.43M | -587K | 0 | 0 | -1,451.46%-150.21M | -152.89M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 3.02M | 0 | 100.19%5K | 100.18%5K | 0 | 0 | 0 | 91.74%-2.69M | -8,127.27%-2.72M | 0 |
Less:Other special charges | ---- | ---- | -100.19%-5K | ---- | ---- | ---- | ---- | -91.74%2.69M | 8,127.27%2.72M | --0 |
Other non-operating income (expenses) | -28.73%2.43M | 47.20%630K | 333.21%32.5M | 91.47%18.77M | 1,492.12%9.9M | 80.80%3.41M | 112.32%428K | 307.95%7.5M | 263.60%9.8M | -162.92%-711K |
Income before tax | -65.00%58.85M | -37.50%143.44M | 16.15%1.15B | 315.93%654.55M | -53.20%102.22M | 131.78%168.15M | -57.94%229.48M | -66.27%993.87M | -84.02%157.37M | -64.58%218.4M |
Income tax | -41.32%26.26M | -43.16%44.13M | 12.35%316.04M | 357.37%160.51M | -44.18%33.14M | 98.64%44.76M | -52.75%77.63M | -68.44%281.29M | -87.81%35.09M | -68.90%59.37M |
Net income | -73.59%32.59M | -34.60%99.31M | 17.65%838.37M | 304.04%494.04M | -56.56%69.08M | 146.71%123.4M | -60.17%151.85M | -65.33%712.57M | -82.45%122.28M | -62.65%159.04M |
Net income continuous operations | -73.59%32.59M | -34.60%99.31M | 17.65%838.37M | 304.04%494.04M | -56.56%69.08M | 146.71%123.4M | -60.17%151.85M | -65.33%712.57M | -82.45%122.28M | -62.65%159.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -73.59%32.59M | -34.60%99.31M | 17.65%838.37M | 304.04%494.04M | -56.56%69.08M | 146.71%123.4M | -60.17%151.85M | -65.33%712.57M | -82.45%122.28M | -62.65%159.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -73.59%32.59M | -34.60%99.31M | 17.65%838.37M | 304.04%494.04M | -56.56%69.08M | 146.71%123.4M | -60.17%151.85M | -65.33%712.57M | -82.45%122.28M | -62.65%159.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -73.72%0.82 | -34.38%2.5 | 20.82%21.12 | 301.61%12.45 | -55.95%1.74 | 145.67%3.12 | -58.41%3.81 | -64.58%17.48 | -81.47%3.1 | -61.35%3.95 |
Diluted earnings per share | -73.54%0.82 | -34.38%2.5 | 20.82%21.12 | 305.37%12.45 | -55.95%1.74 | 153.84%3.0994 | -58.41%3.81 | -64.56%17.48 | -81.63%3.0713 | -61.35%3.95 |
Dividend per share | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
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