(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 | 4.62%3.54B | -16.60%3.53B | -7.07%13.26B | -19.97%2.96B | -22.21%2.68B | -1.64%3.39B | 15.01%4.23B | 22.33%14.27B | 9.56%3.7B | 14.55%3.44B |
Cost of revenue | 2.41%2.58B | -7.46%2.81B | -0.27%10.01B | -10.84%2.37B | -20.98%2.08B | 5.69%2.52B | 28.67%3.04B | 23.76%10.03B | 16.59%2.66B | 27.61%2.63B |
Gross profit | 11.02%963.74M | -39.96%714.14M | -23.20%3.25B | -43.40%587.39M | -26.16%604.62M | -18.10%868.1M | -9.53%1.19B | 19.06%4.23B | -5.13%1.04B | -13.76%818.82M |
Operating expense | -7.04%399.63M | -6.74%444.11M | -2.62%1.73B | 12.73%473.34M | -25.01%348.51M | 0.23%429.88M | 3.34%476.18M | 7.19%1.77B | -1.89%419.9M | 11.68%464.76M |
Operating profit | 28.73%564.11M | -62.14%270.04M | -38.07%1.52B | -81.54%114.05M | -27.67%256.11M | -30.56%438.22M | -16.47%713.23M | 29.40%2.46B | -7.21%617.95M | -33.62%354.06M |
Net non-operating interest income (expenses) | 42.86%130K | -36.00%64K | -20.10%322K | -43.43%56K | -30.56%75K | -6.19%91K | 1.01%100K | -1.95%403K | -1.00%99K | -2.70%108K |
Non-operating interest income | 42.86%130K | -36.00%64K | -20.10%322K | -43.43%56K | -30.56%75K | -6.19%91K | 1.01%100K | -1.95%403K | -1.00%99K | -2.70%108K |
Net investment income | -2.12%4.35M | -132.92%-374K | 43.00%9.42M | -13.05%3.78M | -89.56%64K | 41.45%4.44M | 175.03%1.14M | 32.89%6.59M | 40.03%4.35M | 364.22%613K |
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) | 2,084.89%18.51M | -255.95%-21.52M | 69.23%-71.1M | 63.00%-83.19M | 6.56%-2.55M | 216.35%847K | 605.61%13.8M | -696.10%-231.03M | -7,164.81%-224.85M | 11.83%-2.73M |
Less:Impairment of capital assets | -12.00%2.24M | 29.14%3.29M | -1.40%10.77M | 14.10%3.12M | -6.56%2.55M | -6.59%2.55M | -6.56%2.55M | -11.80%10.92M | -11.79%2.73M | -11.83%2.73M |
Less:Other special charges | -510.83%-20.75M | 211.48%18.23M | -822.65%-21.06M | -369.40%-1.32M | --0 | ---3.4M | ---16.35M | 95.54%-2.28M | ---281K | --0 |
Less:Write off | ---- | ---- | -63.40%81.4M | ---- | ---- | ---- | ---- | --222.4M | ---- | ---- |
Other non-operating income (expenses) | 3.83%15.03M | 75.11%23.66M | -21.50%60.35M | -38.63%17.26M | -13.34%15.1M | -20.61%14.48M | 3.24%13.51M | 21.36%76.88M | 127.39%28.13M | 10.35%17.42M |
Income before tax | 31.45%602.12M | -63.35%271.86M | -34.17%1.52B | -87.79%51.96M | -27.25%268.79M | -29.73%458.07M | -14.03%741.78M | 15.13%2.31B | -37.26%425.69M | -32.32%369.48M |
Income tax | 31.93%184.8M | -63.40%85.47M | -33.08%494.76M | -84.11%23.3M | -17.15%97.84M | -34.66%140.08M | -10.23%233.54M | 21.55%739.33M | -29.35%146.68M | -29.34%118.1M |
Net income | 31.23%417.32M | -63.32%186.4M | -34.68%1.03B | -89.73%28.66M | -31.99%170.95M | -27.31%318M | -15.67%508.23M | 12.34%1.57B | -40.74%279.01M | -33.64%251.38M |
Net income continuous operations | 31.23%417.32M | -63.32%186.4M | -34.68%1.03B | -89.73%28.66M | -31.99%170.95M | -27.31%318M | -15.67%508.23M | 12.34%1.57B | -40.74%279.01M | -33.64%251.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.23%417.32M | -63.32%186.4M | -34.68%1.03B | -89.73%28.66M | -31.99%170.95M | -27.31%318M | -15.67%508.23M | 12.34%1.57B | -40.74%279.01M | -33.64%251.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.23%417.32M | -63.32%186.4M | -34.68%1.03B | -89.73%28.66M | -31.99%170.95M | -27.31%318M | -15.67%508.23M | 12.34%1.57B | -40.74%279.01M | -33.64%251.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.12%46.26 | -63.32%20.69 | -34.72%113.82 | -89.76%3.17 | -32.04%18.96 | -27.36%35.28 | -15.72%56.41 | 12.29%174.36 | -40.79%30.96 | -33.68%27.9 |
Diluted earnings per share | 31.12%46.26 | -63.32%20.69 | -34.72%113.82 | -89.76%3.17 | -32.04%18.96 | -27.36%35.28 | -15.72%56.41 | 12.29%174.36 | -40.79%30.96 | -33.68%27.9 |
Dividend per share | 0.00%20 | 0 | -27.27%40 | -33.33%20 | 0 | -20.00%20 | 0 | 22.22%55 | 20.00%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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