(FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.05%3.31B | 14.90%931.1M | -1.99%755.64M | 2.82%821.64M | 4.05%801.04M | 2.84%3.15B | 5.53%810.37M | 0.52%770.99M | 1.14%799.1M | 4.29%769.84M |
Cost of revenue | 11.24%596.26M | -1.66%153.03M | -0.93%131.89M | 13.72%146.26M | 39.11%165.08M | 29.42%536.03M | 32.04%155.61M | 15.36%133.13M | 32.73%128.62M | 41.23%118.67M |
Gross profit | 3.78%2.71B | 18.83%778.07M | -2.21%623.74M | 0.73%675.39M | -2.34%635.96M | -1.31%2.61B | 0.73%654.75M | -2.11%637.86M | -3.27%670.48M | -0.46%651.17M |
Operating expense | 8.36%2.64B | 7.60%670.82M | 14.35%680.13M | 5.97%656.01M | 5.70%638.03M | 5.02%2.44B | 6.53%623.43M | 3.37%594.78M | 6.07%619.04M | 4.09%603.6M |
Staff costs | 6.00%1.39B | ---- | ---- | ---- | ---- | 1.60%1.31B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 24.67%749.62M | ---- | ---- | ---- | ---- | 20.67%601.28M | ---- | ---- | ---- | ---- |
-General and administrative expense | 24.67%749.62M | ---- | ---- | ---- | ---- | 20.67%601.28M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -34.69%13.09M | ---- | ---- | ---- | ---- | -55.35%20.04M | ---- | ---- | ---- | ---- |
-Depreciation | -34.69%13.09M | ---- | ---- | ---- | ---- | -55.35%20.04M | ---- | ---- | ---- | ---- |
Rent and land expenses | -42.23%26.83M | ---- | ---- | ---- | ---- | -38.94%46.44M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.77%462.03M | ---- | ---- | ---- | ---- | 11.55%458.49M | ---- | ---- | ---- | ---- |
Operating profit | -60.69%68.17M | 242.40%107.25M | -230.92%-56.39M | -62.33%19.38M | -104.35%-2.07M | -46.63%173.41M | -51.69%31.32M | -43.48%43.07M | -53.06%51.44M | -35.96%47.57M |
Net non-operating interest income (expenses) | 132.95%5.28M | -9.21%611K | 11.58%1.16M | 387.01%750K | 584.16%2.76M | 200.26%2.27M | 490.35%673K | 425.89%1.04M | 152.46%154K | 5.48%404K |
Non-operating interest income | 111.35%6.07M | -1.86%740K | 14.94%1.44M | 184.51%1.01M | 463.09%2.88M | 125.33%2.87M | 328.41%754K | 228.61%1.25M | 44.90%355K | 8.25%512K |
Non-operating interest expense | 30.53%791K | 59.26%129K | 31.02%283K | 29.35%260K | 10.19%119K | 16.54%606K | 30.65%81K | 17.39%216K | 9.24%201K | 20.00%108K |
Net investment income | 99.83%19.57M | -126.42%-2.57M | 99.71%10.34M | 87.39%-2.44M | -0.07%14.24M | -41.38%9.79M | 82.12%9.74M | -40.83%5.18M | -1,875.99%-19.38M | 840.11%14.25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1M | 0 | 0 | 0 | 1M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 101.82%288K | 38K | 106.48%122K | 100.09%13K | -37.84%115K | -6.09%-15.81M | 0 | 87.56%-1.88M | -21,945.31%-14.11M | -8.42%185K |
Less:Other special charges | -101.82%-288K | ---38K | -106.48%-122K | -100.09%-13K | 37.84%-115K | 6.09%15.81M | --0 | -87.56%1.88M | 21,945.31%14.11M | 8.42%-185K |
Other non-operating income (expenses) | 47.46%-1.8M | -305.47%-1.04M | 0 | 0 | -140.95%-759K | -1,390.57%-3.42M | -248.84%-256K | -6,293.48%-2.85M | 0 | -542.86%-315K |
Income before tax | -44.35%92.51M | 151.46%104.29M | -200.47%-44.77M | -2.27%17.69M | -75.37%15.3M | -49.39%166.24M | -41.22%41.48M | -36.41%44.56M | -83.66%18.1M | -19.38%62.1M |
Income tax | -54.74%30.14M | 26.48%31.95M | -192.96%-14.16M | -3.52%6.16M | -68.60%6.19M | -24.54%66.6M | 225.04%25.26M | -32.43%15.23M | -81.11%6.39M | -18.28%19.72M |
Net income | -37.40%62.37M | 346.15%72.34M | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M |
Net income continuous operations | -37.40%62.37M | 346.19%72.34M | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -37.40%62.37M | 346.15%72.34M | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.40%62.37M | 346.15%72.34M | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.36%21.13 | 344.02%24.51 | -204.85%-10.37 | -0.26%3.9 | -78.56%3.09 | -57.85%33.73 | -73.73%5.52 | -37.37%9.89 | -84.73%3.91 | -18.22%14.41 |
Diluted earnings per share | -36.80%21.09 | 347.60%24.4838 | -205.82%-10.37 | 0.78%3.9 | -78.36%3.08 | -57.67%33.37 | -73.60%5.47 | -37.10%9.8 | -84.65%3.87 | -17.84%14.23 |
Dividend per share | ||||||||||
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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