(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.48%1.68B | 13.96%1.53B | 9.42%5.97B | -4.14%1.52B | 17.45%1.42B | 11.87%1.68B | 16.45%1.35B | 7.71%5.46B | 2.95%1.59B | 1.21B |
Cost of revenue | 3.26%1.25B | 11.16%1.14B | 8.75%4.43B | -3.74%1.15B | 14.47%1.04B | 11.02%1.21B | 17.01%1.02B | 7.15%4.07B | 2.74%1.19B | 907.98M |
Gross profit | -10.14%422.46M | 22.83%396.73M | 11.38%1.55B | -5.38%373.14M | 26.48%379.72M | 14.13%470.14M | 14.71%323M | 9.37%1.39B | 3.57%394.35M | 300.23M |
Operating expense | 0.80%274.01M | 3.38%274.21M | 8.45%1.1B | 8.77%284.7M | 8.11%276.11M | 11.40%271.83M | 5.58%265.25M | 6.28%1.01B | 9.75%261.75M | 255.39M |
Operating profit | -25.14%148.45M | 112.16%122.52M | 19.27%448.11M | -33.30%88.44M | 131.09%103.61M | 18.10%198.31M | 90.16%57.75M | 18.67%375.72M | -6.78%132.6M | 44.83M |
Net non-operating interest income (expenses) | 29.13%-236K | 34.41%-244K | 31.73%-1.31M | 37.97%-281K | 31.92%-322K | 25.50%-333K | 31.49%-372K | 26.67%-1.92M | 21.63%-453K | -473K |
Non-operating interest expense | -29.13%236K | -34.41%244K | -31.73%1.31M | -37.97%281K | -31.92%322K | -25.50%333K | -31.49%372K | -26.67%1.92M | -21.63%453K | --473K |
Net investment income | -324.93%-830K | -58.11%1.1M | 67.05%-923K | 44.60%-1.66M | -2,182.41%-2.25M | 369K | 2,778.02%2.62M | -1,597.86%-2.8M | -202.42%-3M | 108K |
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) | 17.13%2.59M | -3.68%2.12M | 254K | -73.97%2.21M | -69.70%2.2M | |||||
Less:Other special charges | ---- | ---- | -17.13%-2.59M | 3.68%-2.12M | ---254K | ---- | ---- | 73.97%-2.21M | 69.70%-2.2M | ---- |
Other non-operating income (expenses) | 112.81%449K | 25.51%866K | 41.77%-1.71M | 79.30%-261K | 191.67%1.36M | -412.43%-3.51M | 39.96%690K | -248.94%-2.94M | -169.36%-1.26M | -1.49M |
Income before tax | -23.92%148.4M | 104.72%124.24M | 20.66%446.76M | -32.08%88.35M | 138.77%102.65M | 16.95%195.06M | 99.57%60.69M | 14.05%370.27M | -13.13%130.08M | 42.99M |
Income tax | -23.33%48.5M | 64.57%46.75M | 16.92%152.38M | -29.33%25.64M | 100.77%35.08M | 7.18%63.25M | 61.74%28.41M | 9.27%130.33M | -29.22%36.28M | 17.47M |
Net income | -24.21%99.9M | 140.05%77.49M | 22.69%294.38M | -33.14%62.72M | 164.80%67.57M | 22.30%131.81M | 151.31%32.28M | 16.83%239.94M | -4.76%93.81M | 25.52M |
Net income continuous operations | -24.21%99.9M | 140.05%77.5M | 22.69%294.38M | -33.14%62.72M | 164.79%67.57M | 22.30%131.81M | 151.29%32.28M | 16.83%239.94M | -4.76%93.81M | --25.52M |
Noncontrolling interests | 416.33%1.24M | 1.92M | 4.06M | -20K | 4.47M | -392K | 0 | 0 | 0 | 0 |
Net income attributable to the company | -25.37%98.66M | 134.09%75.57M | 21.00%290.32M | -33.12%62.74M | 147.28%63.1M | 22.67%132.2M | 151.31%32.28M | 16.83%239.94M | -4.76%93.81M | 25.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -25.37%98.66M | 134.09%75.57M | 21.00%290.32M | -33.12%62.74M | 147.28%63.1M | 22.67%132.2M | 151.31%32.28M | 16.83%239.94M | -4.76%93.81M | 25.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.38%74.61 | 134.13%57.15 | 25.16%219.55 | -32.01%47.44 | 151.56%47.72 | 29.09%99.98 | 164.46%24.41 | 18.86%175.42 | -1.42%69.77 | 18.97 |
Diluted earnings per share | -25.36%74.61 | 134.13%57.15 | 25.16%219.55 | -32.01%47.44 | 151.51%47.7115 | 29.06%99.9573 | 164.46%24.41 | 18.86%175.42 | -1.42%69.77 | 18.97 |
Dividend per share | 0 | 0 | 23.81%52 | 23.81%52 | 0 | 0 | 0 | 44.83%42 | 44.83%42 | 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 |
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