(FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.60%29.82B | 3.97%7.38B | 8.54%8.37B | 11.76%7.17B | 10.68%6.9B | 21.53%27.46B | 26.39%7.1B | 5.48%7.71B | 24.78%6.41B | 37.74%6.24B |
Cost of revenue | 5.02%10.3B | -1.54%2.49B | 5.71%2.96B | 8.58%2.56B | 8.00%2.28B | 22.47%9.8B | 22.24%2.53B | 10.78%2.8B | 29.91%2.36B | 32.83%2.12B |
Gross profit | 10.58%19.52B | 7.03%4.89B | 10.15%5.41B | 13.61%4.6B | 12.06%4.62B | 21.02%17.65B | 28.82%4.57B | 2.67%4.91B | 21.98%4.05B | 40.40%4.12B |
Operating expense | 6.48%18.7B | 5.21%4.73B | 6.65%4.79B | 7.79%4.64B | 6.31%4.55B | 8.30%17.56B | 9.11%4.49B | -0.27%4.49B | 9.88%4.3B | 16.20%4.28B |
Staff costs | 9.05%8.44B | ---- | ---- | ---- | ---- | 9.81%7.74B | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.60%3.67B | ---- | ---- | ---- | ---- | 3.31%3.62B | ---- | ---- | ---- | ---- |
Other operating expenses | 6.12%6.58B | ---- | ---- | ---- | ---- | 9.50%6.2B | ---- | ---- | ---- | ---- |
Operating profit | 812.47%819.78M | 119.30%159.06M | 47.87%617.12M | 87.47%-31M | 148.85%74.59M | 105.51%89.84M | 112.64%72.53M | 50.34%417.34M | 58.14%-247.34M | 79.45%-152.69M |
Net non-operating interest income (expenses) | -1.27%-77.27M | -11.19%-19.86M | -3.49%-19.55M | 0.12%-19.66M | 8.38%-18.2M | 6.82%-76.3M | 8.59%-17.86M | 8.09%-18.89M | 6.89%-19.68M | 3.83%-19.87M |
Non-operating interest expense | 1.27%77.27M | 11.19%19.86M | 3.49%19.55M | -0.12%19.66M | -8.38%18.2M | -6.82%76.3M | -8.59%17.86M | -8.09%18.89M | -6.89%19.68M | -3.83%19.87M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 376.27M | 72.63M | 112.04M | 60.05M | 131.56M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | -48.08%10.57M | 20.36M | ||||||||
Special income (charges) | 81.47%-93.8M | 84.88%-59.08M | 66.91%-36.56M | 38.56%-9.15M | 11.34%10.99M | -123.80%-506.25M | -272.17%-390.75M | -207.46%-110.48M | -101.40%-14.89M | -98.65%9.87M |
Less:Other special charges | 80.04%-14.06M | 115.46%2.02M | 476.30%5.88M | -227.07%-1.43M | 65.48%-20.54M | 97.44%-70.42M | 97.82%-13.07M | 100.55%1.02M | 100.09%1.12M | 92.24%-59.49M |
Less:Write off | -81.30%107.86M | -85.87%57.06M | -71.98%30.68M | -23.17%10.57M | -80.76%9.55M | -7.73%576.66M | 8.53%403.82M | 33.42%109.46M | -89.88%13.76M | 42.07%49.62M |
Other non-operating income (expenses) | -43.21%-28.52M | 30.60%-8.84M | -39.03%2.88M | 69.08%-10.99M | -148.86%-11.56M | 75.33%-19.91M | -285.82%-12.74M | 1,047.19%4.72M | -15.58%-35.56M | 142.03%23.67M |
Income before tax | 304.58%1.01B | 147.03%154.49M | 130.94%675.93M | 96.61%-10.75M | 234.78%187.38M | -247.33%-492.25M | 8.66%-328.45M | -18.55%292.69M | -175.14%-317.47M | -57.68%-139.02M |
Income tax | -91.85%4.4M | -308.34%-177.76M | 133.38%279.63M | 31.88%-59.72M | 40.54%-37.74M | -66.90%53.99M | 704.16%85.33M | -57.45%119.81M | 22.20%-87.68M | -860.04%-63.47M |
Net income | 283.55%1B | 180.30%332.25M | 129.24%396.3M | 121.31%48.97M | 397.97%225.12M | -419.43%-546.24M | -19.77%-413.78M | 122.24%172.87M | -142.93%-229.79M | 21.73%-75.55M |
Net income continuous operations | 283.55%1B | 180.30%332.25M | 129.24%396.3M | 121.31%48.97M | 397.97%225.12M | -419.43%-546.24M | -19.77%-413.78M | 122.24%172.87M | -142.93%-229.79M | 21.72%-75.55M |
Noncontrolling interests | 82.86%-18.06M | 33.76%-11.03M | 133.20%6.75M | 65.40%-12.57M | 96.20%-1.22M | -128.32%-105.42M | 11.57%-16.66M | 34.19%-20.34M | -727.24%-36.31M | -1,352.24%-32.11M |
Net income attributable to the company | 331.54%1.02B | 186.44%343.28M | 101.61%389.55M | 131.81%61.54M | 621.04%226.34M | -302.98%-440.82M | -21.57%-397.12M | 77.75%193.22M | -136.54%-193.48M | 53.94%-43.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 331.54%1.02B | 186.44%343.28M | 101.61%389.55M | 131.81%61.54M | 621.04%226.34M | -302.98%-440.82M | -21.57%-397.12M | 77.75%193.22M | -136.54%-193.48M | 53.94%-43.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 313.23%117.3 | 177.98%32.76 | 125.05%48.61 | 128.81%7.68 | 455.79%28.25 | -380.95%-55.01 | 2.75%-42.01 | 95.48%21.6 | -141.95%-26.66 | 32.83%-7.94 |
Diluted earnings per share | 313.23%117.3 | 166.10%32.76 | 125.05%48.61 | 128.81%7.6798 | 455.79%28.25 | -380.95%-55.01 | -14.72%-49.5587 | 95.48%21.6 | -141.95%-26.66 | 32.83%-7.94 |
Dividend per share | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 5 | 5 | 0 | 0 | 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