(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 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 32.32%3.86B | 26.17%13.53B | 22.18%3.84B | 33.69%3.29B | 21.34%3.49B | 2.92B | 51.59%10.72B | 3.14B | 2.46B | 2.87B |
Cost of revenue | 30.90%843M | 21.29%3.04B | 20.71%851M | 22.33%745M | 25.51%802M | 644M | 57.74%2.51B | 705M | 609M | 639M |
Gross profit | 32.67%3.02B | 27.66%10.49B | 22.66%2.99B | 37.37%2.54B | 20.11%2.68B | 2.27B | 49.82%8.21B | 2.44B | 1.85B | 2.23B |
Operating expense | 20.20%1.82B | 13.35%6.79B | 18.70%1.97B | 17.54%1.66B | 10.31%1.65B | 1.52B | 37.55%5.99B | 1.66B | 1.41B | 1.49B |
Selling and administrative expenses | 20.13%1.83B | 11.54%6.69B | 13.93%1.87B | 16.35%1.65B | 9.82%1.64B | --1.52B | 34.67%6B | --1.64B | --1.42B | --1.5B |
-General and administrative expense | 20.13%1.83B | 11.54%6.69B | 13.93%1.87B | 16.35%1.65B | 9.82%1.64B | --1.52B | 34.67%6B | --1.64B | --1.42B | --1.5B |
Other operating expenses | --1M | 945.45%115M | --103M | --8M | --4M | ---- | -8.33%11M | ---- | ---- | ---- |
Total other operating income | 20.00%6M | -13.64%19M | 366.67%8M | -63.64%4M | -75.00%1M | --5M | -80.53%22M | ---3M | --11M | --4M |
Operating profit | 57.58%1.2B | 66.14%3.7B | 31.11%1.02B | 100.68%885M | 39.86%1.04B | 759M | 97.08%2.23B | 778M | 441M | 740M |
Net non-operating interest income (expenses) | 11.43%-93M | 56.03%-405M | 76.13%-90M | 45.45%-102M | 39.20%-107M | -105M | -49.76%-921M | -377M | -187M | -176M |
Non-operating interest income | --1M | --4M | --2M | --1M | --1M | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -10.48%94M | -55.59%409M | -75.60%92M | -44.92%103M | -38.64%108M | --105M | 49.76%921M | --377M | --187M | --176M |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 68.50%1.1B | 152.49%3.3B | 131.92%930M | 209.49%783M | 64.36%927M | 654M | 153.40%1.31B | 401M | 253M | 564M |
Income tax | 1.67%365M | 30.72%932M | -27.56%113M | 42.33%269M | -33.33%190M | 359M | 117.38%713M | 156M | 189M | 285M |
Net income | 150.34%736M | 299.66%2.36B | 233.06%816M | 715.87%514M | 164.16%737M | 294M | 217.74%591M | 245M | 63M | 279M |
Net income continuous operations | 149.83%737M | 299.16%2.36B | 233.47%817M | 703.13%514M | 164.16%737M | --295M | 216.58%592M | --245M | --64M | --279M |
Noncontrolling interests | 0 | -51.34%145M | 0 | 0 | 0 | 145M | 210.42%298M | 123M | 33M | 140M |
Net income attributable to the company | 397.30%736M | 659.25%2.22B | 569.67%817M | 1,613.33%514M | 434.06%737M | 148M | 224.44%292M | 122M | 30M | 138M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 397.30%736M | 659.25%2.22B | 569.67%817M | 1,613.33%514M | 434.06%737M | 148M | 224.44%292M | 122M | 30M | 138M |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.60%30.76 | 332.66%110.05 | 429.63%34.1209 | 938.66%27.1426 | 434.06%38.9185 | 12.892 | 576.70%25.4355 | 6.4424 | 2.6132 | 7.2873 |
Diluted earnings per share | 137.96%30.16 | 331.38%108.03 | 569.67%34.1209 | 938.66%27.1426 | 434.06%30.7798 | 12.6745 | 566.26%25.0429 | 5.0952 | 2.6132 | 5.7634 |
Dividend per share | 0 | 19 | 19 | |||||||
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