(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 | 0.22%5.52B | -5.98%5.19B | -3.99%20.87B | -7.52%4.85B | -4.49%5B | -4.06%5.5B | -0.09%5.52B | 7.42%21.74B | 6.24%5.24B | 14.02%5.24B |
Cost of revenue | -1.60%3.81B | -4.84%3.8B | -4.49%15.26B | -6.17%3.69B | -5.83%3.71B | -4.00%3.87B | -2.04%3.99B | 5.87%15.98B | 3.09%3.94B | 13.93%3.94B |
Gross profit | 4.52%1.71B | -8.96%1.39B | -2.59%5.61B | -11.50%1.15B | -0.46%1.29B | -4.22%1.64B | 5.45%1.53B | 11.96%5.76B | 16.95%1.3B | 14.30%1.3B |
Operating expense | -4.34%1.04B | -4.40%1.04B | -0.74%4.3B | -5.34%1.01B | 1.18%1.12B | 1.12%1.08B | 0.00%1.09B | 7.17%4.33B | -2.82%1.07B | 11.64%1.1B |
Staff costs | ---- | ---- | 4.08%2.02B | ---- | ---- | ---- | ---- | -1.22%1.94B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -10.79%686M | ---- | ---- | ---- | ---- | 9.70%769M | ---- | ---- |
-General and administrative expense | ---- | ---- | -10.79%686M | ---- | ---- | ---- | ---- | 9.70%769M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -14.29%114M | ---- | ---- | ---- | ---- | 60.24%133M | ---- | ---- |
-Depreciation | ---- | ---- | 17.71%113M | ---- | ---- | ---- | ---- | 15.66%96M | ---- | ---- |
-Amortization | ---- | ---- | -97.30%1M | ---- | ---- | ---- | ---- | --37M | ---- | ---- |
Other operating expenses | ---- | ---- | -0.60%1.48B | ---- | ---- | ---- | ---- | 15.11%1.49B | ---- | ---- |
Operating profit | 21.88%674M | -20.27%350M | -8.21%1.31B | -39.41%143M | -9.90%173M | -13.19%553M | 21.94%439M | 29.55%1.43B | 1,375.00%236M | 32.41%192M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | -7.55%49M | -38.71%19M | 0 | -5.36%53M | 24.00%31M | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 15,200.00%151M | 73M | 0 | 8,200.00%81M | -3M | -100.52%-1M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 514.29%29M | 0 | -108.96%-140M | -104.00%-51M | 53.13%-45M | -16.67%-7M | -161.67%-37M | -179.17%-67M | -78.57%-25M | -1,100.00%-96M |
Less:Other special charges | ---- | ---- | 259.26%43M | -104.00%-1M | --0 | 16.67%7M | 161.67%37M | -325.00%-27M | 1,150.00%25M | -75.00%2M |
Less:Write off | ---- | ---- | 3.19%97M | --52M | ---- | ---- | ---- | 683.33%94M | --0 | ---- |
Other non-operating income (expenses) | -31.25%11M | -37.50%10M | -31.40%59M | 250.00%7M | -37.50%20M | -23.81%16M | -48.39%16M | -25.22%86M | -86.67%2M | -34.69%32M |
Income before tax | 9.66%738M | -13.29%359M | -4.50%1.42B | -21.43%187M | 16.41%149M | -0.15%673M | -8.00%414M | 3.83%1.49B | 561.11%238M | -65.31%128M |
Income tax | 10.19%238M | -25.85%109M | -0.21%472M | -16.44%61M | 33.33%48M | -2.70%216M | 3.52%147M | 7.50%473M | 508.33%73M | -69.75%36M |
Net income | 9.41%500M | -6.02%250M | -6.49%951M | -24.10%126M | 10.87%102M | 1.33%457M | -13.64%266M | 2.31%1.02B | 621.74%166M | -63.20%92M |
Net income continuous operations | 9.41%500M | -6.37%250M | -6.49%951M | -23.64%126M | 9.78%101M | 1.11%457M | -13.31%267M | 2.21%1.02B | 587.50%165M | -63.20%92M |
Noncontrolling interests | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 1M | 1M | 0 |
Net income attributable to the company | 9.87%501M | -6.02%250M | -6.50%950M | -24.10%126M | 12.09%102M | 0.88%456M | -13.36%266M | 2.21%1.02B | 654.55%166M | -63.75%91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.87%501M | -6.02%250M | -6.50%950M | -24.10%126M | 12.09%102M | 0.88%456M | -13.36%266M | 2.21%1.02B | 654.55%166M | -63.75%91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.72%50 | -6.05%25 | -6.61%94.85 | -24.62%12.52 | 11.29%10.15 | 1.02%45.57 | -13.38%26.61 | 2.44%101.56 | 631.72%16.61 | -63.61%9.12 |
Diluted earnings per share | 9.80%49.62 | -6.02%24.81 | -6.54%94.1 | -24.53%12.43 | 11.50%10.08 | 1.05%45.19 | -13.30%26.4 | 2.44%100.68 | 632.00%16.47 | -63.61%9.04 |
Dividend per share | 0 | 0 | 16.67%35 | 16.67%35 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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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