(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 | -2.48%1.82B | -0.23%1.74B | -2.27%6.8B | -10.08%1.66B | -12.61%1.53B | 9.73%1.86B | 4.98%1.75B | 2.23%6.95B | 10.44%1.84B | -0.04%1.75B |
Cost of revenue | -2.64%1.57B | -3.50%1.5B | 0.70%5.95B | -11.49%1.43B | -9.35%1.36B | 14.64%1.61B | 11.62%1.55B | 7.16%5.91B | 14.14%1.62B | 6.66%1.5B |
Gross profit | -1.41%249.16M | 26.19%243M | -19.18%841.68M | 0.10%224.81M | -31.98%171.58M | -13.80%252.73M | -29.06%192.56M | -18.92%1.04B | -10.43%224.57M | -27.21%252.24M |
Operating expense | -2.67%191.78M | 3.76%186.1M | 3.29%725.23M | -0.11%177.88M | -0.19%170.96M | 8.24%197.04M | 5.06%179.36M | -2.06%702.12M | -9.69%178.07M | -0.70%171.29M |
Staff costs | ---- | ---- | 4.42%416.48M | ---- | ---- | ---- | ---- | -6.03%398.84M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 3.93%169.44M | ---- | ---- | ---- | ---- | -5.31%163.04M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 0.78%146.87M | ---- | ---- | ---- | ---- | -8.39%145.73M | ---- | ---- |
-General and administrative expense | ---- | ---- | 30.45%22.57M | ---- | ---- | ---- | ---- | 32.06%17.3M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -4.71%25.08M | ---- | ---- | ---- | ---- | 13.66%26.32M | ---- | ---- |
-Depreciation | ---- | ---- | -4.71%25.08M | ---- | ---- | ---- | ---- | 13.66%26.32M | ---- | ---- |
Rent and land expenses | ---- | ---- | 14.21%13.35M | ---- | ---- | ---- | ---- | 24.39%11.69M | ---- | ---- |
Other operating expenses | ---- | ---- | -1.32%100.88M | ---- | ---- | ---- | ---- | 16.54%102.23M | ---- | ---- |
Operating profit | 3.03%57.38M | 330.84%56.91M | -65.68%116.45M | 0.92%46.93M | -99.23%620K | -49.90%55.69M | -86.89%13.21M | -40.21%339.35M | -13.18%46.5M | -53.48%80.95M |
Net non-operating interest income (expenses) | -164.06%-82K | -740.91%-282K | -188.43%-214K | -110.18%-351K | -114.23%-35K | 72.97%128K | -50.56%44K | 194.90%242K | -279.55%-167K | 151.02%246K |
Non-operating interest income | -27.66%429K | -62.50%198K | -25.40%1.74M | -49.56%173K | -39.45%442K | -2.79%593K | -18.01%528K | 3.01%2.33M | -37.29%343K | 11.28%730K |
Non-operating interest expense | 9.89%511K | -0.83%480K | -6.47%1.95M | 2.75%524K | -1.45%477K | -13.25%465K | -12.79%484K | -17.06%2.09M | -13.71%510K | -13.26%484K |
Net investment income | 116.74%1.88M | -9.30%2.59M | 25.52%10.96M | 148.56%1.98M | 14.36%5.26M | 35.31%866K | 5.89%2.86M | 40.47%8.73M | -1.36%797K | 26.33%4.6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -220.51%-3.12M | -100.70%-200K | 1,136.07%32.46M | 0 | 258.36%1.27M | 1,011.16%2.59M | 2,989.49%28.61M | -202.86%-3.13M | -284.89%-2.73M | 144.51%353K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 14,183.33%857K | 149.57%1.56M | -115.40%-849K | -93.60%1.23M | 105.84%1.07M | -99.75%6K | -244.43%-3.15M | 2,266.09%5.51M | 10,935.06%19.2M | -10,545.93%-18.31M |
Less:Other special charges | -14,183.33%-857K | -149.57%-1.56M | 115.40%849K | 93.60%-1.23M | -105.84%-1.07M | 99.75%-6K | 244.43%3.15M | -2,079.05%-5.51M | -9,797.42%-19.2M | 10,545.93%18.31M |
Other non-operating income (expenses) | -25.93%3.95M | -7.40%3.66M | -19.68%16.27M | -22.68%3.3M | -36.57%3.69M | 3.03%5.33M | -21.01%3.95M | 36.51%20.26M | 10.34%4.27M | 58.12%5.81M |
Income before tax | -5.81%60.86M | 41.13%64.24M | -52.81%175.07M | -21.79%53.08M | -83.89%11.86M | -46.04%64.61M | -58.51%45.51M | -37.30%370.96M | 13.41%67.87M | -59.19%73.65M |
Income tax | 14.05%21.84M | 37.51%18.91M | -58.75%39.69M | -63.74%2.2M | -78.70%4.6M | -47.06%19.15M | -57.57%13.75M | -42.41%96.21M | -25.79%6.06M | -60.69%21.58M |
Net income | -14.17%39.02M | 42.70%45.33M | -50.73%135.38M | -17.68%50.88M | -86.04%7.27M | -45.60%45.46M | -58.91%31.77M | -35.29%274.74M | 19.61%61.81M | -58.54%52.07M |
Net income continuous operations | -14.17%39.02M | 42.70%45.33M | -50.73%135.38M | -17.68%50.88M | -86.04%7.27M | -45.59%45.46M | -58.91%31.77M | -35.29%274.75M | 19.61%61.81M | -58.54%52.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.17%39.02M | 42.70%45.33M | -50.73%135.38M | -17.68%50.88M | -86.04%7.27M | -45.60%45.46M | -58.91%31.77M | -35.29%274.74M | 19.61%61.81M | -58.54%52.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.17%39.02M | 42.70%45.33M | -50.73%135.38M | -17.68%50.88M | -86.04%7.27M | -45.60%45.46M | -58.91%31.77M | -35.29%274.74M | 19.61%61.81M | -58.54%52.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.66%38.37 | 41.94%44.71 | -50.99%133.78 | -18.02%50.23 | -86.25%7.09 | -45.88%44.96 | -59.13%31.5 | -35.15%272.96 | 18.03%61.27 | -58.82%51.55 |
Diluted earnings per share | -14.84%38.2857 | 41.94%44.71 | -50.99%133.78 | -18.08%50.1921 | -86.25%7.09 | -45.88%44.96 | -59.13%31.5 | -35.15%272.96 | 18.93%61.27 | -58.14%51.55 |
Dividend per share | 0 | 0 | 0.00%110 | 0.00%110 | 0 | 0 | 0 | -21.43%110 | -21.43%110 | 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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