(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 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.81%791.72M | 1.71%772.34M | 7.40%872.07M | 37.53%3.13B | 23.85%796.02M | 22.29%762.7M | 60.40%759.32M | 51.44%811.95M | 39.21%2.28B | 40.21%642.73M |
Cost of revenue | 15.37%343.12M | -22.76%262.83M | -16.70%345.11M | 53.87%1.39B | 2.33%340.91M | 24.82%297.42M | 83.13%340.3M | 179.98%414.31M | 67.85%905.24M | 116.49%333.15M |
Gross profit | -3.58%448.6M | 21.59%509.51M | 32.52%526.96M | 26.73%1.74B | 47.01%455.11M | 20.73%465.28M | 45.72%419.02M | 2.44%397.64M | 25.12%1.37B | 1.66%309.57M |
Operating expense | 35.02%448.94M | 36.75%395.82M | 33.21%398.88M | 3.99%1.3B | 12.78%381.6M | -3.49%332.51M | -2.44%289.45M | 9.53%299.45M | 44.03%1.25B | 10.42%338.34M |
Staff costs | ---- | ---- | ---- | 36.11%336.81M | ---- | ---- | ---- | ---- | 39.32%247.46M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -33.21%421.6M | ---- | ---- | ---- | ---- | 61.02%631.22M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -33.21%421.6M | ---- | ---- | ---- | ---- | 61.02%631.22M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 6.74%44.48M | ---- | ---- | ---- | ---- | 32.64%41.67M | ---- |
-Depreciation | ---- | ---- | ---- | -4.62%12.1M | ---- | ---- | ---- | ---- | 31.10%12.68M | ---- |
-Amortization | ---- | ---- | ---- | 11.71%32.39M | ---- | ---- | ---- | ---- | 33.33%28.99M | ---- |
Other operating expenses | ---- | ---- | ---- | 50.36%500.12M | ---- | ---- | ---- | ---- | 23.69%332.61M | ---- |
Operating profit | -100.26%-341K | -12.26%113.69M | 30.44%128.08M | 268.70%434.04M | 355.52%73.51M | 225.10%132.77M | 1,518.05%129.57M | -14.46%98.19M | -47.81%117.72M | -1,414.21%-28.77M |
Net non-operating interest income (expenses) | -44.76%-1.26M | -40.05%-1.05M | 1.68%-1.06M | -6,638.33%-3.92M | -4,838.46%-1.23M | -3,096.55%-869K | -75,000.00%-749K | -26,925.00%-1.07M | -33.33%60K | -68.67%26K |
Non-operating interest income | -23.91%35K | -55.41%33K | 1,075.00%47K | 128.33%137K | -50.00%13K | 58.62%46K | 7,300.00%74K | 0.00%4K | -37.50%60K | -68.67%26K |
Non-operating interest expense | 41.31%1.29M | 31.47%1.08M | 2.32%1.1M | --4.06M | --1.25M | --915K | --823K | --1.08M | --0 | --0 |
Net investment income | -46.84%-1.07M | 949.72%1.54M | -40.54%-728K | -4.62%-181K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -4.85%-55.43M | 73.92%-13.79M | -41.65M | -52.87M | -52.87M | ||||
Income from associates and other participating interests | 781.48%25.54M | 125.17%3.63M | -64.97%-21.65M | -119.52%-41.83M | -596.28%-10.55M | 66.26%-3.75M | -300.42%-14.41M | -102.75%-13.13M | -510.28%-19.05M | 549.85%2.13M |
Special income (charges) | 0 | 0 | 0 | -30.05M | -583K | -1.65M | 0 | -27.82M | 0 | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --29.5M | --0 | --0 | --0 | --29.5M | --0 | --0 |
Less:Other special charges | ---- | ---- | ---- | --552K | --583K | --1.65M | --0 | ---1.68M | ---- | ---- |
Other non-operating income (expenses) | 144.49%1.97M | -122.52%-401K | 2,285.69%12.67M | 623.77%23.84M | 5,221.50%25.97M | -257.17%-4.44M | 144.64%1.78M | 112.40%531K | -41.20%3.29M | -137.67%-507K |
Income before tax | -66.70%25.91M | 64.85%191.54M | 108.16%118.04M | 572.34%325.57M | 193.37%74.87M | 140.58%77.81M | 1,061.46%116.19M | -47.66%56.71M | -78.25%48.42M | -5,856.76%-80.18M |
Income tax | -79.34%8.78M | 66.91%77.85M | 53.06%48.03M | 275.40%120.69M | 100.52%198K | 74.77%42.47M | 762.20%46.65M | -21.91%31.38M | -50.15%32.15M | -197.68%-37.74M |
Net income | -51.51%17.14M | 63.46%113.68M | 176.42%70.01M | 1,159.04%204.88M | 275.96%74.67M | 339.47%35.34M | 497.53%69.55M | -62.84%25.33M | -89.71%16.27M | -474.40%-42.44M |
Net income continuous operations | -51.51%17.14M | 63.46%113.68M | 176.42%70.01M | 1,158.96%204.88M | 275.96%74.67M | 339.41%35.34M | 497.53%69.55M | -62.84%25.33M | -89.71%16.27M | -474.44%-42.44M |
Noncontrolling interests | 297.17%5.37M | 347.76%5.09M | -207.29%-1.32M | 103.52%619K | 281.36%4.16M | 52.73%-2.73M | 60.36%-2.05M | 128.49%1.23M | -1,923.03%-17.57M | 59.69%-2.3M |
Net income attributable to the company | -69.10%11.76M | 51.66%108.59M | 196.07%71.33M | 503.47%204.26M | 275.64%70.5M | 175.68%38.07M | 681.42%71.6M | -66.77%24.09M | -78.47%33.85M | -335.70%-40.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.10%11.76M | 51.66%108.59M | 196.07%71.33M | 503.47%204.26M | 275.64%70.5M | 175.68%38.07M | 681.42%71.6M | -66.77%24.09M | -78.47%33.85M | -335.70%-40.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -69.14%0.83 | 51.28%7.67 | 195.88%5.03 | 501.67%14.44 | 275.35%4.98 | 174.49%2.69 | 682.76%5.07 | -66.86%1.7 | -78.57%2.4 | -338.66%-2.84 |
Diluted earnings per share | -69.03%0.83 | 51.69%7.63 | 196.45%5.01 | 502.94%14.35 | 274.30%4.95 | 176.29%2.68 | 678.16%5.03 | -66.80%1.69 | -78.44%2.38 | -338.66%-2.84 |
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 |
No Data