(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 | 53.77%755.52M | 235.61%372.51M | 719.32%895.62M | 439.95%1.33B | 471.37%619.9M | 815.18%491.34M | 95.74%110.99M | 294.33%109.31M | 193.76%246.6M | 1,499.23%108.49M |
Cost of revenue | 59.01%540.61M | 273.99%327.64M | 792.33%763.62M | 379.97%989.63M | 364.05%476.47M | 749.21%339.97M | 92.94%87.61M | 373.58%85.58M | 313.59%206.19M | 3,418.71%102.68M |
Gross profit | 41.98%214.91M | 91.86%44.86M | 456.09%132M | 745.96%341.91M | 2,366.06%143.43M | 1,008.50%151.37M | 107.00%23.38M | 145.98%23.74M | 18.55%40.42M | 50.44%5.82M |
Operating expense | 19.04%108.28M | 90.55%135.1M | 66.02%105.39M | 41.53%322.29M | 41.05%96.95M | 67.91%90.97M | 30.09%70.9M | 26.16%63.48M | 31.89%227.73M | 72.45%68.73M |
Operating profit | 76.54%106.63M | -89.90%-90.24M | 166.96%26.61M | 110.48%19.62M | 173.88%46.48M | 249.05%60.4M | -9.98%-47.52M | 2.27%-39.74M | -35.17%-187.31M | -74.81%-62.92M |
Net non-operating interest income (expenses) | -72.08%-4.02M | -66.01%-923K | 36.15%-1.32M | 24.67%-4.12M | 211.99%833K | -5.51%-2.34M | 68.21%-556K | -16.24%-2.06M | 22.02%-5.47M | 118.83%267K |
Non-operating interest income | -92.96%38K | 23.03%673K | 22.16%678K | 17.27%2.51M | 56.47%870K | -1.28%540K | 7.05%547K | 5.11%555K | 17.18%2.14M | 9.88%556K |
Non-operating interest expense | 49.21%2.17M | 44.70%1.6M | -23.78%1.99M | -12.86%6.63M | 13.67%1.46M | -17.64%1.46M | -51.19%1.1M | 13.69%2.62M | -2.55%7.61M | -23.17%1.28M |
Net investment income | 615.36%5.92M | 229.78%4.57M | -66.95%1.36M | -90.66%777K | -137.54%-642K | -83.35%827K | -965.60%-3.52M | 233.20%4.12M | 363.51%8.32M | 1,374.14%1.71M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 72.90%-223K | 84.93%-7.02M | 89.42%-4.5M | -359.78%-823K | -410.69%-46.6M | -42.54M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -64.77%507K | 1,132.51%7.96M | -160.76%-206K | -85.58%1.54M | -7.18%-463K | -83.95%1.44M | -70.85%646K | -68.09%-79K | 2.33%10.7M | -110.05%-432K |
Income before tax | 82.86%108.81M | -50.91%-79.45M | 170.03%26.45M | 104.90%10.8M | 140.14%41.71M | 305.32%59.51M | -28.24%-52.65M | 18.63%-37.77M | -72.69%-220.36M | -214.96%-103.91M |
Income tax | 12,266.67%18.18M | -5,331.97%-7.69M | 5,659.18%8.47M | -635.67%-16.15M | -553.37%-16.59M | 96.00%147K | 0.00%147K | 20.49%147K | -183.62%-2.2M | -223.85%-2.54M |
Net income | 52.69%90.63M | -35.92%-71.76M | 147.43%17.98M | 112.35%26.95M | 157.51%58.3M | 304.28%59.36M | -28.14%-52.79M | 18.53%-37.91M | -67.52%-218.16M | -214.75%-101.37M |
Net income continuous operations | 52.68%90.63M | -35.92%-71.76M | 147.43%17.98M | 112.35%26.95M | 157.51%58.29M | 304.28%59.36M | -28.14%-52.79M | 18.53%-37.91M | -67.52%-218.16M | -214.75%-101.37M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.69%90.63M | -35.92%-71.76M | 147.43%17.98M | 112.35%26.95M | 157.51%58.3M | 304.28%59.36M | -28.14%-52.79M | 18.53%-37.91M | -67.52%-218.16M | -214.75%-101.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.69%90.63M | -35.92%-71.76M | 147.43%17.98M | 112.35%26.95M | 157.51%58.3M | 304.28%59.36M | -28.14%-52.79M | 18.53%-37.91M | -67.52%-218.16M | -214.75%-101.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.70%62.68 | -25.59%-49.77 | 144.08%12.54 | 112.14%20 | 157.01%43.53 | 304.92%44.55 | -28.25%-39.63 | 20.31%-28.45 | -57.07%-164.7 | -194.94%-76.36 |
Diluted earnings per share | 39.77%62.2648 | -25.59%-49.77 | 143.20%12.29 | 111.54%19.01 | 154.77%41.8253 | 304.19%44.5491 | -28.05%-39.63 | 20.31%-28.45 | -57.07%-164.7 | -194.94%-76.36 |
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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