(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 | -0.04%8.26B | 5.84%8.11B | 4.31%31.25B | 1.71%8.01B | -3.72%7.31B | 10.18%8.27B | 9.67%7.66B | 8.11%29.95B | 13.37%7.87B | -0.83%7.59B |
Cost of revenue | -0.27%5.99B | 0.94%5.8B | 3.48%22.93B | 1.30%5.82B | -6.17%5.35B | 9.04%6.01B | 10.60%5.74B | 13.02%22.15B | 11.74%5.75B | 4.57%5.7B |
Gross profit | 0.56%2.27B | 20.44%2.32B | 6.67%8.32B | 2.80%2.19B | 3.68%1.96B | 13.34%2.26B | 7.01%1.92B | -3.76%7.8B | 18.01%2.13B | -14.23%1.89B |
Operating expense | 5.10%1.63B | 4.07%1.69B | -1.27%6.34B | -7.22%1.64B | -4.79%1.53B | -1.04%1.55B | 9.40%1.62B | 9.79%6.42B | 15.55%1.77B | 8.29%1.61B |
Staff costs | ---- | ---- | 5.40%1.81B | ---- | ---- | ---- | ---- | 1.61%1.72B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -32.00%937.89M | ---- | ---- | ---- | ---- | 28.89%1.38B | ---- | ---- |
-General and administrative expense | ---- | ---- | -32.00%937.89M | ---- | ---- | ---- | ---- | 28.89%1.38B | ---- | ---- |
Research and development costs | ---- | ---- | -5.16%559.49M | ---- | ---- | ---- | ---- | -5.74%589.93M | ---- | ---- |
Other operating expenses | ---- | ---- | 10.88%3.03B | ---- | ---- | ---- | ---- | 11.06%2.73B | ---- | ---- |
Operating profit | -9.34%643.02M | 108.45%628.63M | 43.72%1.98B | 52.29%545M | 52.86%423.39M | 65.92%709.29M | -4.21%301.57M | -38.92%1.38B | 31.91%357.87M | -61.16%276.98M |
Net non-operating interest income (expenses) | -40.05%-7.27M | -60.41%-8.68M | -378.78%-26.98M | -153.13%-11.39M | -205.70%-4.99M | -2,135.69%-5.19M | -2,344.81%-5.41M | -125.49%-5.64M | -600.62%-4.5M | -407.14%-1.63M |
Non-operating interest income | -8.95%6.5M | -42.33%5.16M | 243.80%41.23M | 247.35%12.65M | 325.06%12.48M | 177.32%7.14M | 215.47%8.95M | 72.91%11.99M | 96.18%3.64M | 200.61%2.94M |
Non-operating interest expense | 11.68%13.77M | -3.63%13.84M | 286.95%68.21M | 195.30%24.04M | 282.41%17.48M | 431.55%12.33M | 453.06%14.36M | 86.84%17.63M | 225.77%8.14M | 251.81%4.57M |
Net investment income | 558.83%83.57M | -33.42%-16.23M | 21.49%142.07M | 66.62%27.27M | 203.66%145.17M | -129.99%-18.21M | -52.64%-12.16M | 480.46%116.94M | 390.76%16.37M | 138.98%47.81M |
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) | -80.33%5.28M | -99.76%4.94M | 1,122.09%2.3B | -115.85%-12.04M | 175.80%249.33M | 144.02%26.85M | 12,130.00%2.04B | -475.27%-225.29M | 264.53%75.97M | -2,622.45%-328.93M |
Less:Other special charges | 80.33%-5.28M | 99.76%-4.94M | -1,133.10%-2.33B | 83.17%-12.78M | -175.80%-249.33M | -144.02%-26.85M | -12,130.00%-2.04B | 475.27%225.29M | -264.53%-75.97M | 2,622.45%328.93M |
Less:Write off | ---- | ---- | --24.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -29.26%40.28M | 2.65%22.36M | 44.46%101.82M | 293.81%9.32M | 49.56%13.78M | 56.57%56.94M | -26.71%21.78M | 76.19%70.49M | -163.16%-4.81M | 581.94%9.21M |
Income before tax | 0.40%772.74M | -73.08%631.02M | 237.32%4.5B | 26.60%558.16M | 23,931.42%826.68M | 43.64%769.68M | 563.17%2.34B | -43.96%1.33B | 50.23%440.9M | -99.54%3.44M |
Income tax | -13.36%235.61M | -65.44%204.8M | 259.80%1.37B | 302.02%310.92M | 155.54%199.49M | 124.70%271.94M | 460.59%592.52M | -49.72%382.12M | -2.52%77.34M | -70.57%78.06M |
Net income | 7.91%537.13M | -75.67%426.21M | 228.30%3.12B | -31.99%247.24M | 940.46%627.2M | 19.99%497.74M | 606.94%1.75B | -41.25%951.56M | 69.77%363.56M | -115.25%-74.63M |
Net income continuous operations | 7.91%537.13M | -75.67%426.21M | 228.30%3.12B | -31.99%247.24M | 940.47%627.2M | 19.99%497.74M | 606.93%1.75B | -41.25%951.56M | 69.77%363.56M | -115.25%-74.62M |
Noncontrolling interests | -188.93%-1.74M | 298.62%4.9M | -32.43%5.76M | -98.86%53K | 168.26%2.53M | 38.76%1.95M | -20.14%1.23M | 1,087.19%8.52M | 520.75%4.64M | 4,025.00%942K |
Net income attributable to the company | 8.69%538.87M | -75.93%421.31M | 230.65%3.12B | -31.13%247.18M | 926.65%624.67M | 19.92%495.79M | 610.85%1.75B | -41.75%943.03M | 68.19%358.92M | -115.45%-75.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.69%538.87M | -75.93%421.31M | 230.65%3.12B | -31.13%247.18M | 926.65%624.67M | 19.92%495.79M | 610.85%1.75B | -41.75%943.03M | 68.19%358.92M | -115.45%-75.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.18%39.29 | -75.48%30.72 | 238.73%223.09 | -29.37%17.94 | 969.53%44.52 | 23.70%35.34 | 636.57%125.29 | -41.13%65.86 | 72.20%25.4 | -115.14%-5.12 |
Diluted earnings per share | 11.18%39.29 | -75.48%30.72 | 238.73%223.09 | -29.37%17.94 | 927.53%44.52 | 23.70%35.34 | 636.57%125.29 | -41.13%65.86 | 72.25%25.4 | -115.91%-5.3798 |
Dividend per share | 0.00%25 | 0 | 38.89%50 | 38.89%25 | 0 | 38.89%25 | 0 | 0.00%36 | 0.00%18 | 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