(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 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.69%123.05M | 4.74%178.06M | -13.38%429.37M | -4.56%2.24B | 1.67%1.46B | -26.06%121.01M | -11.09%170M | -11.95%495.68M | 3.51%2.35B | -3.25%1.43B |
Cost of revenue | 13.35%101.88M | -2.88%338.61M | -2.93%431.36M | -14.55%1.8B | -6.25%912.68M | -35.71%89.88M | -17.14%348.66M | -21.64%444.37M | -2.67%2.1B | -8.33%973.56M |
Gross profit | -31.98%21.17M | 10.14%-160.55M | -103.88%-1.99M | 79.78%447.16M | 18.49%543.39M | 30.44%31.13M | 22.17%-178.66M | 1,326.34%51.31M | 123.23%248.73M | 9.66%458.61M |
Operating expense | -1.31%110.15M | -2.99%109.8M | 15.82%125.95M | -4.73%435.02M | -9.25%101.49M | 2.70%111.61M | -3.69%113.18M | -8.31%108.75M | -4.21%456.63M | 1.51%111.84M |
Staff costs | ---- | ---- | ---- | -8.00%254.25M | ---- | ---- | ---- | ---- | -13.43%276.36M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -0.36%26.56M | ---- | ---- | ---- | ---- | 17.14%26.66M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 16.88%6.51M | ---- | ---- | ---- | ---- | 133.70%5.57M | ---- |
-General and administrative expense | ---- | ---- | ---- | -4.91%20.05M | ---- | ---- | ---- | ---- | 3.50%21.09M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -15.35%1.99M | ---- | ---- | ---- | ---- | 69.26%2.35M | ---- |
-Depreciation | ---- | ---- | ---- | -15.35%1.99M | ---- | ---- | ---- | ---- | 69.26%2.35M | ---- |
Rent and land expenses | ---- | ---- | ---- | -5.02%19.02M | ---- | ---- | ---- | ---- | -2.29%20.02M | ---- |
Other operating expenses | ---- | ---- | ---- | 1.49%133.2M | ---- | ---- | ---- | ---- | 16.34%131.24M | ---- |
Operating profit | -10.55%-88.98M | 7.36%-270.34M | -122.75%-127.94M | 105.84%12.14M | 27.43%441.9M | 5.10%-80.49M | 15.91%-291.84M | 53.22%-57.44M | 43.08%-207.9M | 12.57%346.77M |
Net non-operating interest income (expenses) | -2,878.71%-4.62M | -35.00%-54K | -215.00%-126K | -210.07%-431K | -41.01%-196K | -155K | -40K | -40K | 9.15%-139K | 31.19%-139K |
Non-operating interest income | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Non-operating interest expense | 2,878.71%4.62M | 35.00%54K | 215.00%126K | 210.07%431K | 41.01%196K | --155K | --40K | --40K | -31.19%139K | --139K |
Net investment income | 12.68%1.72M | 0 | 11.31%1.71M | 5.22%3.06M | 2K | 7.03%1.52M | 0 | 3.36%1.54M | 0.17%2.91M | 0 |
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) | -1,785.71%-528K | 104.37%47.76M | 104.02%48.25M | 65.85%-28K | -9,566.78%-1.09B | -1.2B | ||||
Less:Other special charges | 1,785.71%528K | ---- | ---- | -507.37%-47.76M | -546.19%-48.25M | -65.85%28K | ---- | ---- | 3.76%11.73M | --10.81M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.08B | --1.19B |
Other non-operating income (expenses) | -16.06%5.25M | -13.97%5.09M | -21.41%3.36M | 9.64%17.97M | -53.81%1.53M | 45.53%6.25M | 42.78%5.91M | -7.83%4.27M | -9.43%16.39M | -32.64%3.32M |
Income before tax | -19.57%-87.17M | 25.27%-214.05M | -138.06%-123M | 106.28%80.5M | 157.77%491.48M | 7.94%-72.9M | -22.11%-286.42M | 55.71%-51.67M | -260.13%-1.28B | -371.99%-850.7M |
Income tax | -0.07%1.52M | 0.07%1.52M | -3.02%1.7M | 0.00%6.07M | 19.87%1.28M | -12.51%1.52M | -0.07%1.52M | 0.34%1.76M | -81.82%6.07M | 0.66%1.07M |
Net income | -19.18%-88.68M | 25.13%-215.57M | -133.42%-124.7M | 105.78%74.43M | 157.55%490.2M | 8.03%-74.41M | -21.97%-287.93M | 54.89%-53.42M | -230.80%-1.29B | -373.26%-851.76M |
Net income continuous operations | -19.17%-88.68M | 25.13%-215.57M | -133.43%-124.7M | 105.78%74.43M | 157.55%490.2M | 8.03%-74.42M | -21.97%-287.93M | 54.89%-53.42M | -230.80%-1.29B | -373.26%-851.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.18%-88.68M | 25.13%-215.57M | -133.42%-124.7M | 105.78%74.43M | 157.55%490.2M | 8.03%-74.41M | -21.97%-287.93M | 54.89%-53.42M | -230.80%-1.29B | -373.26%-851.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.18%-88.68M | 25.13%-215.57M | -133.42%-124.7M | 105.78%74.43M | 157.55%490.2M | 8.03%-74.41M | -21.97%-287.93M | 54.89%-53.42M | -230.80%-1.29B | -373.26%-851.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.17%-78.34 | 25.12%-190.4167 | -133.46%-110.1533 | 105.78%65.74 | 157.56%432.97 | 8.00%-65.74 | -21.99%-254.3067 | 54.88%-47.1833 | -230.80%-1.14K | -373.26%-752.1767 |
Diluted earnings per share | -19.17%-78.34 | 25.12%-190.4221 | -133.46%-110.1533 | 105.78%65.74 | 157.56%432.97 | 8.00%-65.74 | -21.99%-254.3067 | 54.88%-47.1833 | -230.80%-1.14K | -373.26%-752.1775 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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