(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 | 25.74%1.15B | 1.46%924.15M | 14.63%3.68B | 3.40%941.47M | 19.02%911.56M | 25.00%912.01M | 13.75%910.86M | 23.65%3.21B | 37.57%910.47M | 28.14%765.86M |
Cost of revenue | 156.17%177.84M | 36.77%115.38M | 76.24%361.02M | 40.57%109.6M | 72.33%97.64M | 231.07%69.42M | 71.30%84.36M | 28.96%204.84M | 144.63%77.97M | 117.55%56.66M |
Gross profit | 14.99%968.92M | -2.14%808.77M | 10.43%3.31B | -0.08%831.87M | 14.76%813.92M | 18.90%842.59M | 9.98%826.5M | 23.30%3B | 32.15%832.5M | 24.07%709.21M |
Operating expense | 3.87%859.31M | 3.96%851.81M | 17.06%3.26B | 8.56%798.65M | 8.79%817.09M | 24.22%827.26M | 29.21%819.37M | 18.92%2.79B | 27.47%735.68M | 27.32%751.09M |
Operating profit | 615.20%109.62M | -704.40%-43.04M | -75.58%52.49M | -65.70%33.22M | 92.43%-3.17M | -64.08%15.33M | -93.93%7.12M | 135.90%214.96M | 83.33%96.83M | -129.01%-41.88M |
Net non-operating interest income (expenses) | -33.08%-2.59M | 41.44%-1.67M | -36.06%-8.33M | 4.43%-1.81M | -23.53%-1.73M | -42.00%-1.94M | -95.13%-2.85M | 19.18%-6.12M | -18.80%-1.9M | 19.75%-1.4M |
Non-operating interest income | --0 | -33.33%4K | -55.91%179K | -18.30%125K | 16.67%7K | -82.99%41K | 0.00%6K | 133.33%406K | 41.67%153K | 0.00%6K |
Non-operating interest expense | 30.33%2.59M | -41.42%1.67M | 30.34%8.51M | -5.47%1.94M | 23.50%1.73M | 23.29%1.99M | 94.74%2.85M | -15.76%6.53M | 20.25%2.05M | -19.68%1.4M |
Net investment income | -250.09%-1.68M | 2,133.33%3.35M | 4.48%3.73M | 112.18%386K | 64.79%2.08M | -6.28%1.12M | -96.50%150K | -41.06%3.57M | -408.27%-3.17M | -52.27%1.26M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 17.01M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -136.84%-45K | -3,277.50%-15.25M | 0 | -60,832.00%-15.23M | 0 | -103.45%-19K | 480.95%480K | -35.85%-72K | -25K |
Less:Other special charges | --0 | 136.84%45K | 103.96%19K | --0 | --0 | --0 | 103.45%19K | -480.95%-480K | 35.85%72K | --25K |
Less:Write off | ---- | ---- | --15.23M | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Other non-operating income (expenses) | -82.05%443K | -44.20%202K | -11.39%10.89M | -13.11%7.81M | 621.28%245K | -16.45%2.47M | -6.70%362K | -33.64%12.29M | -27.27%8.99M | 96.19%-47K |
Income before tax | 531.52%107.2M | -964.05%-41.2M | -73.11%60.55M | -43.77%56.61M | 57.69%-17.81M | -62.68%16.97M | -96.06%4.77M | 65.72%225.18M | 55.96%100.68M | -554.79%-42.09M |
Income tax | 226.17%30.5M | 1.17%11.2M | -37.09%54.5M | 49.24%32.73M | -79.50%1.36M | -43.58%9.35M | -73.34%11.07M | 91.52%86.64M | -1.19%21.93M | 24.11%6.61M |
Net income | 906.13%76.7M | -731.58%-52.4M | -95.64%6.04M | -69.67%23.88M | 60.65%-19.16M | -73.63%7.62M | -107.92%-6.3M | 52.85%138.54M | 85.89%78.75M | -1,338.87%-48.7M |
Net income continuous operations | 906.01%76.7M | -731.45%-52.4M | -95.64%6.04M | -69.67%23.89M | 60.65%-19.16M | -73.63%7.62M | -107.92%-6.3M | 52.85%138.55M | 85.90%78.75M | -1,339.19%-48.7M |
Noncontrolling interests | 0 | 0 | 105.08%100K | 0 | 0 | 0 | 100K | -1.97M | -1.04M | -931K |
Net income attributable to the company | 906.13%76.7M | -718.59%-52.4M | -95.77%5.94M | -70.07%23.88M | 59.89%-19.16M | -73.63%7.62M | -108.04%-6.4M | 55.02%140.52M | 88.35%79.79M | -1,315.19%-47.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 906.13%76.7M | -718.59%-52.4M | -95.77%5.94M | -70.07%23.88M | 59.89%-19.16M | -73.63%7.62M | -108.04%-6.4M | 55.02%140.52M | 88.35%79.79M | -1,315.19%-47.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 899.40%83.05 | -712.89%-56.74 | -95.83%6.47 | -70.38%26.01 | 60.44%-20.87 | -73.95%8.31 | -107.92%-6.98 | 53.58%155.07 | 86.45%87.8 | -1,315.67%-52.76 |
Diluted earnings per share | 901.22%83.05 | -712.89%-56.74 | -95.79%6.19 | -68.84%25.9757 | 60.44%-20.87 | -72.05%8.2949 | -108.32%-6.98 | 54.43%147.03 | 85.43%83.37 | -1,396.31%-52.76 |
Dividend per share | 0 | 0 | -89.36%5 | -89.36%5 | 0 | 0 | 0 | 56.67%47 | 56.67%47 | 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 |
No Data
No Data