(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 | -34.84%667.26M | -52.93%671.23M | -21.76%869.83M | -9.46%4.11B | -43.42%551.34M | 11.08%1.02B | -19.44%1.43B | 26.86%1.11B | 12.15%4.54B | 37.98%974.41M |
Cost of revenue | -30.22%234.86M | 14.66%348.27M | -7.46%268.58M | 36.17%1.36B | 7.98%431.11M | 43.98%336.58M | 45.56%303.76M | 83.34%290.24M | -28.32%999.98M | 45.66%399.23M |
Gross profit | -37.11%432.4M | -71.22%322.96M | -26.81%601.25M | -22.34%2.75B | -79.10%120.24M | -0.10%687.5M | -28.12%1.12B | 14.40%821.5M | 33.40%3.54B | 33.11%575.18M |
Operating expense | -26.35%381.76M | -37.53%391.34M | -22.54%505.52M | 13.10%2.35B | -0.72%555.71M | 2.18%518.36M | 35.06%626.49M | 18.72%652.65M | 14.32%2.08B | 45.01%559.76M |
Operating profit | -70.06%50.64M | -113.79%-68.38M | -43.30%95.73M | -72.76%398.37M | -2,923.35%-435.47M | -6.49%169.14M | -54.82%495.85M | 0.31%168.85M | 74.94%1.46B | -66.54%15.42M |
Net non-operating interest income (expenses) | 106.43%505K | 410.92%2.53M | -886.71%-1.56M | -164.52%-7.31M | 64.82%1.52M | -591.20%-7.86M | 34.49%-815K | 87.89%-158K | -12.86%-2.77M | 772.26%921K |
Non-operating interest income | 597.00%2.32M | 337.65%4.39M | -80.26%322K | 52.25%6.48M | 29.46%3.51M | -35.09%333K | 96.09%1M | 214.26%1.63M | -9.66%4.25M | 47.55%2.71M |
Non-operating interest expense | -5.32%1.82M | 2.25%1.86M | 5.14%1.88M | 7.08%7.52M | 11.24%1.99M | 16.24%1.92M | 3.59%1.82M | -1.92%1.79M | -1.96%7.02M | -9.38%1.79M |
Total other finance cost | ---- | ---- | ---- | --6.27M | --0 | ---- | ---- | ---- | ---- | ---- |
Net investment income | 27.51%-1.99M | 113.80%953K | -53.35%-2.75M | -1,150.72%-6.9M | -173.74%-1.26M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5.41M | -4.3M | 0 | -81.18%2.37M | -88.42%1.46M | 0 | 0 | 911K | 12.6M | 12.6M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 91.21%-6.11M | -164.03M | -43.33M | -69.51M | 0 | 0 | ||||
Less:Other special charges | --3.23M | ---- | ---- | --38.62M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -95.85%2.88M | ---- | ---- | --125.41M | --4.71M | --69.51M | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -134.88%-1.05M | -98.21%593K | 106.57%18K | 350.68%36.98M | -85.01%1.19M | 8,720.59%3M | 16,432.50%33.07M | -1,812.50%-274K | 239.89%8.21M | 132,500.00%7.96M |
Income before tax | -47.87%49.4M | -110.73%-51.45M | -44.65%92.2M | -81.86%267.33M | -1,429.02%-473.68M | -46.82%94.77M | -56.17%479.66M | 0.81%166.58M | 86.00%1.47B | 11.33%35.64M |
Income tax | 116.25%100.31M | -36.92%89.3M | -3.36%55.55M | -60.68%147.98M | 34.28%-97.45M | -50.28%46.39M | -58.76%141.56M | -34.73%57.49M | 36,961.90%376.36M | 20.21%-148.3M |
Net income | -205.23%-50.91M | -141.63%-140.75M | -66.41%36.65M | -89.12%119.35M | -304.54%-376.22M | -43.03%48.38M | -54.98%338.1M | 41.36%109.1M | 38.31%1.1B | -15.58%183.94M |
Net income continuous operations | -205.23%-50.91M | -141.63%-140.76M | -66.41%36.65M | -89.12%119.35M | -304.54%-376.22M | -43.03%48.38M | -54.98%338.1M | 41.36%109.1M | 38.31%1.1B | -15.58%183.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -205.23%-50.91M | -141.63%-140.75M | -66.41%36.65M | -89.12%119.35M | -304.54%-376.22M | -43.03%48.38M | -54.98%338.1M | 41.36%109.1M | 38.31%1.1B | -15.58%183.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -205.23%-50.91M | -141.63%-140.75M | -66.41%36.65M | -89.12%119.35M | -304.54%-376.22M | -43.03%48.38M | -54.98%338.1M | 41.36%109.1M | 38.31%1.1B | -15.58%183.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -205.28%-5.58 | -142.25%-15.41 | -65.93%4.01 | -89.06%12.94 | -304.64%-40.6 | -42.14%5.3 | -54.98%36.47 | 41.47%11.77 | 28.77%118.33 | -15.68%19.84 |
Diluted earnings per share | -205.31%-5.58 | -142.27%-15.4151 | -65.93%4.01 | -89.06%12.94 | -307.68%-41.2033 | -42.15%5.2985 | -54.98%36.4688 | 41.47%11.77 | 29.56%118.33 | -15.68%19.84 |
Dividend per share | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 66.67%20 | 66.67%20 |
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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