(Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.40%991.45M | 5.00%3.53B | 16.10%933.54M | 20.71%938.24M | -16.78%787.35M | 4.35%866.67M | 12.31%3.36B | 2.89%804.1M | 9.10%777.24M | 28.59%946.13M |
Cost of revenue | 9.72%798.13M | 1.18%2.93B | 8.07%755.28M | 17.89%787.21M | -19.98%655.53M | 3.13%727.39M | 13.01%2.89B | -5.07%698.9M | 8.48%667.75M | 33.95%819.21M |
Gross profit | 38.80%193.32M | 28.61%600.38M | 69.45%178.26M | 37.94%151.03M | 3.85%131.82M | 11.22%139.28M | 8.15%466.84M | 132.22%105.2M | 13.02%109.49M | 2.21%126.93M |
Operating expense | 4.60%129.76M | 6.43%492.78M | 19.55%134.38M | -0.94%120.01M | -1.78%114.34M | 9.73%124.05M | 10.65%463.01M | 11.56%112.41M | 10.74%121.14M | 13.83%116.41M |
Operating profit | 317.43%63.57M | 2,710.16%107.6M | 708.70%43.88M | 366.21%31.02M | 66.10%17.47M | 25.12%15.23M | -70.98%3.83M | 87.00%-7.21M | 6.94%-11.65M | -52.00%10.52M |
Net non-operating interest income (expenses) | -11.22%-1.44M | -22.85%-5.16M | -7.25%-1.24M | -34.63%-1.35M | -30.54%-1.28M | -21.66%-1.29M | 6.99%-4.2M | -11.44%-1.16M | 12.95%-1M | 12.98%-979K |
Non-operating interest income | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Non-operating interest expense | 11.22%1.44M | 22.85%5.16M | 7.25%1.24M | 34.63%1.35M | 30.54%1.28M | 21.66%1.29M | -6.99%4.2M | 11.44%1.16M | -12.95%1M | -12.98%979K |
Net investment income | 486.07%2.1M | -78.96%6.19M | 109.42%306K | -64.56%2.12M | -77.35%3.41M | -96.92%359K | 308.71%29.42M | -349.73%-3.25M | 157.07%5.98M | 5,618.25%15.04M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 14.82M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -140K | 0 | 0 | 0 | 0 | 0 | -266,100.00%-2.66M | -2,100.00%-20K | -2.64M | 0 |
Less:Other special charges | --140K | ---- | ---- | ---- | ---- | ---- | --2.67M | --27K | ---- | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -600.00%-7K | ---- | ---- | ---- |
Other non-operating income (expenses) | -79.49%274K | 68.73%7.2M | 238.67%1.78M | 320.70%3.48M | -69.41%609K | 44.59%1.34M | 6.94%4.27M | 140.38%525K | -33.92%826K | 51.87%1.99M |
Income before tax | 311.80%64.37M | 154.72%115.83M | 1,107.24%44.72M | 515.60%35.27M | -23.93%20.21M | -34.00%15.63M | 128.89%45.47M | 106.56%3.7M | 15.96%-8.49M | 18.78%26.57M |
Income tax | 268.99%16.96M | 34.51%23.84M | 236.56%6.65M | -38.95%7.01M | 26.62%5.58M | -31.44%4.6M | 274.05%17.72M | 86.54%-4.87M | 465.05%11.49M | -28.77%4.41M |
Net income | 329.66%47.41M | 231.52%91.99M | 343.82%38.06M | 241.46%28.26M | -33.98%14.63M | -35.02%11.04M | -7.66%27.75M | 142.23%8.58M | -187.37%-19.98M | 36.96%22.16M |
Net income continuous operations | 329.62%47.41M | 231.51%91.99M | 343.83%38.06M | 241.46%28.26M | -33.98%14.63M | -35.02%11.04M | -7.66%27.75M | 142.23%8.58M | -187.35%-19.97M | 36.96%22.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 329.66%47.41M | 231.52%91.99M | 343.82%38.06M | 241.46%28.26M | -33.98%14.63M | -35.02%11.04M | -7.66%27.75M | 142.23%8.58M | -187.37%-19.98M | 36.96%22.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 329.66%47.41M | 231.52%91.99M | 343.82%38.06M | 241.46%28.26M | -33.98%14.63M | -35.02%11.04M | -7.66%27.75M | 142.23%8.58M | -187.37%-19.98M | 36.96%22.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 329.63%63.37 | 231.53%122.93 | 343.80%50.86 | 241.52%37.765 | -33.97%19.555 | -34.99%14.75 | -7.65%37.08 | 142.24%11.46 | -187.24%-26.685 | 36.95%29.615 |
Diluted earnings per share | 329.63%63.37 | 231.53%122.93 | 343.80%50.86 | 241.49%37.7622 | -33.96%19.555 | -34.99%14.75 | -7.65%37.08 | 142.24%11.46 | -187.29%-26.689 | 36.96%29.6124 |
Dividend per share | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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