(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 | 8.77%1.43B | 12.20%1.53B | 16.30%1.42B | 15.98%5.27B | 14.08%1.37B | 25.53%1.31B | 6.26%1.36B | 20.67%1.22B | 7.49%4.55B | 26.44%1.2B |
Cost of revenue | 12.03%396.88M | 13.03%404.31M | 13.16%365.56M | 23.28%1.39B | 17.28%358.49M | 35.02%354.27M | 14.93%357.69M | 28.68%323.05M | 6.63%1.13B | 27.17%305.66M |
Gross profit | 7.57%1.03B | 11.90%1.12B | 17.43%1.06B | 13.56%3.88B | 12.99%1.01B | 22.35%959.82M | 3.48%1B | 18.04%899.09M | 7.78%3.42B | 26.20%897.75M |
Operating expense | 7.69%978.11M | 7.57%1.01B | 7.13%1.01B | 4.93%3.76B | 3.91%961.18M | 5.83%908.28M | 2.66%941.76M | 7.48%945.84M | 7.02%3.58B | 12.06%925.04M |
Staff costs | ---- | ---- | ---- | 6.60%1.68B | ---- | ---- | ---- | ---- | 5.68%1.58B | ---- |
Depreciation and amortization | ---- | ---- | ---- | -13.34%150.9M | ---- | ---- | ---- | ---- | -14.96%174.13M | ---- |
-Depreciation | ---- | ---- | ---- | -13.34%150.9M | ---- | ---- | ---- | ---- | -14.96%174.13M | ---- |
Rent and land expenses | ---- | ---- | ---- | -0.34%407.9M | ---- | ---- | ---- | ---- | 0.62%409.29M | ---- |
Other operating expenses | ---- | ---- | ---- | 6.83%1.52B | ---- | ---- | ---- | ---- | 14.33%1.42B | ---- |
Operating profit | 5.41%54.33M | 76.44%111.44M | 191.09%42.58M | 173.23%121.18M | 295.03%53.22M | 169.85%51.54M | 17.30%63.16M | 60.48%-46.74M | 6.62%-165.49M | 76.09%-27.29M |
Net non-operating interest income (expenses) | -15.81%-2.41M | 6.45%-2.41M | 13.66%-2.38M | -104.84%-9.74M | -78.47%-2.33M | -61.07%-2.08M | -109.96%-2.57M | -195.50%-2.76M | 26.89%-4.76M | 15.15%-1.31M |
Non-operating interest income | -6.45%87K | -8.51%86K | -7.29%89K | -6.75%373K | -6.25%90K | -7.00%93K | -5.05%94K | -8.57%96K | -10.11%400K | -9.43%96K |
Non-operating interest expense | 14.86%2.5M | -6.53%2.49M | -13.45%2.47M | 96.18%10.12M | 72.66%2.42M | 56.18%2.17M | 101.36%2.67M | 174.88%2.86M | -25.81%5.16M | -14.78%1.4M |
Net investment income | 0.00%28K | 6.38%150K | 0.00%27K | -63.07%346K | -0.66%150K | 3.70%28K | -6.62%141K | -95.56%27K | -17.08%937K | 0.00%151K |
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) | 85.26%-5.31M | -4,244.26%-15.17M | -101.73%-482K | -31.79%-174.03M | -26.02%-166.27M | -277,184.62%-36.05M | 765.45%366K | 57,065.31%27.91M | -12.13%-132.05M | -12.22%-131.93M |
Less:Other special charges | -68.44%5.31M | 4,244.26%15.17M | 101.73%482K | 833.85%1.82M | 16,905.13%13.26M | 129,407.69%16.84M | -765.45%-366K | -57,065.31%-27.91M | -90.57%195K | -95.83%78K |
Less:Write off | ---- | ---- | ---- | 30.61%172.21M | 16.04%153M | ---- | ---- | ---- | 13.97%131.86M | --131.86M |
Other non-operating income (expenses) | 52.60%3.91M | 93.62%5.95M | -56.60%1.51M | -97.37%10.43M | -91.26%1.32M | -97.70%2.56M | -21.26%3.07M | -98.69%3.48M | 48.54%396.14M | -88.23%15.08M |
Income before tax | 215.91%50.54M | 55.79%99.97M | 328.14%41.25M | -154.68%-51.82M | 21.61%-113.91M | -56.13%16M | 13.33%64.17M | -112.30%-18.08M | 381.46%94.77M | -38.42%-145.31M |
Income tax | 77.93%15.14M | -18.41%20.51M | 205.99%13.72M | -85.82%10.68M | -157.87%-10.02M | -27.51%8.51M | 22.72%25.14M | -127.55%-12.95M | -40.51%75.34M | -104.36%-3.89M |
Net income | 372.66%35.4M | 103.59%79.46M | 636.17%27.53M | -421.60%-62.5M | 26.54%-103.88M | -69.71%7.49M | 8.00%39.03M | -105.13%-5.13M | 112.12%19.43M | 27.11%-141.42M |
Net income continuous operations | 372.64%35.4M | 103.59%79.46M | 636.19%27.53M | -421.60%-62.5M | 26.54%-103.89M | -69.72%7.49M | 8.01%39.03M | -105.13%-5.13M | 112.12%19.43M | 27.11%-141.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 372.66%35.4M | 103.59%79.46M | 636.17%27.53M | -421.60%-62.5M | 26.54%-103.88M | -69.71%7.49M | 8.00%39.03M | -105.13%-5.13M | 112.12%19.43M | 27.11%-141.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 372.66%35.4M | 103.59%79.46M | 636.17%27.53M | -421.60%-62.5M | 26.54%-103.88M | -69.71%7.49M | 8.00%39.03M | -105.13%-5.13M | 112.12%19.43M | 27.11%-141.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 372.91%16.41 | 103.09%36.86 | 634.73%12.78 | -420.77%-29.03 | 26.72%-48.26 | -69.77%3.47 | 8.04%18.15 | -105.13%-2.39 | 112.10%9.05 | 27.21%-65.86 |
Diluted earnings per share | 372.91%16.41 | 103.33%36.8325 | 634.73%12.78 | -420.77%-29.03 | 26.72%-48.26 | -69.77%3.47 | 7.82%18.1143 | -105.13%-2.39 | 112.10%9.05 | 27.21%-65.86 |
Dividend per share | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 33.33%10 | 33.33%10 |
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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