(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 | -5.27%6.01B | 250.22%5.95B | 191.69%4.92B | 36.62%15.25B | 6.11%5.52B | 107.18%6.34B | 39.91%1.7B | 0.21%1.69B | 9.62%11.16B | 67.89%5.2B |
Cost of revenue | -13.04%4.5B | 289.98%4.64B | 204.84%3.86B | 36.85%12.17B | 10.70%4.54B | 106.76%5.18B | 23.24%1.19B | -4.45%1.27B | 9.13%8.89B | 65.97%4.1B |
Gross profit | 29.18%1.51B | 157.19%1.31B | 152.08%1.06B | 35.72%3.08B | -10.87%985.43M | 109.07%1.17B | 104.70%508.72M | 17.45%420.32M | 11.61%2.27B | 75.44%1.11B |
Operating expense | 42.17%561.88M | -13.79%432.04M | 65.89%560.99M | 53.96%1.78B | 52.78%541.46M | 48.67%395.23M | 71.56%501.16M | 40.22%338.18M | 9.75%1.15B | 8.90%354.41M |
Operating profit | 22.53%944.98M | 11,497.67%876.32M | 506.93%498.57M | 16.88%1.3B | -40.90%443.97M | 164.04%771.2M | 117.33%7.56M | -29.60%82.15M | 13.60%1.12B | 146.51%751.26M |
Net non-operating interest income (expenses) | -37.80%-87.24M | -33.96%-87.88M | -85.70%-79.2M | -78.50%-234M | -48.06%-62.43M | -65.30%-63.31M | -117.38%-65.6M | -108.65%-42.65M | -66.68%-131.09M | -107.23%-42.17M |
Non-operating interest income | -41.37%5.79M | -32.63%6.48M | -38.67%6.04M | 38.97%37.43M | 50.89%8.09M | 177.35%9.87M | 36.98%9.62M | -10.35%9.85M | -41.96%26.93M | -53.17%5.36M |
Non-operating interest expense | 27.93%93.03M | 37.78%94.36M | 62.36%85.25M | 71.77%271.43M | 63.52%77.72M | 73.72%72.72M | 84.10%68.49M | 67.04%52.51M | 26.37%158.02M | 49.48%47.53M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --460K | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 245K | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 27.09%3.59M | 0.07%3M | -89.08%3.15M | 377.05%38.57M | 43.42%3.88M | 759.81%2.82M | 10.52%3M | 832.33%28.87M | -54.76%8.08M | -37.32%2.71M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---16.18M | --0 | --0 | --0 | ---16.18M | --0 | --0 |
Less:Other special charges | -133.33%-1.1M | -42.38%-467K | 93.49%-663K | -746.24%-12.38M | -543.98%-1.39M | -116.14%-471K | -82.22%-328K | -1,581.85%-10.19M | 248.41%1.92M | 82.10%-216K |
Less:Write off | -5.82%-2.49M | 5.14%-2.53M | 0.00%-2.49M | 0.00%-10M | 0.00%-2.49M | 5.50%-2.35M | -5.42%-2.67M | 0.00%-2.49M | 39.69%-10M | 19.94%-2.49M |
Other non-operating income (expenses) | -269.66%-22.48M | 196.60%26.53M | -28.78%-47.96M | -91.48%-123.39M | -205.80%-71.93M | 168.60%13.25M | -143.39%-27.47M | -260.79%-37.24M | -261.39%-64.44M | -59.26%-23.52M |
Income before tax | 15.87%838.85M | 1,094.25%817.97M | 1,103.64%374.56M | 6.17%986.3M | -54.45%313.49M | 209.34%723.97M | 0.10%-82.27M | -65.04%31.12M | -3.44%928.97M | 151.06%688.27M |
Income tax | -1.48%243.68M | 6,574.02%253.2M | 3,303.39%103.53M | 24.59%357.08M | -47.86%110.6M | 773.63%247.34M | -132.82%-3.91M | -91.12%3.04M | 115.83%286.6M | 132.37%212.13M |
Net income | 24.87%595.16M | 820.75%564.77M | 865.31%271.03M | -2.05%629.22M | -57.39%202.88M | 131.68%476.62M | 16.88%-78.36M | -48.75%28.08M | -22.54%642.38M | 160.39%476.14M |
Net income continuous operations | 24.87%595.16M | 820.75%564.77M | 865.31%271.03M | -2.05%629.22M | -57.39%202.88M | 131.68%476.62M | 16.88%-78.36M | -48.75%28.08M | -22.54%642.38M | 160.39%476.14M |
Noncontrolling interests | -509.63%-8.72M | -250.91%-1.24M | -517.10%-3.39M | -46.71%2.13M | -58.81%823K | |||||
Net income attributable to the company | 23.99%595.16M | 860.38%564.77M | 865.31%271.03M | -0.36%637.94M | -57.06%204.12M | 134.25%480.02M | 21.43%-74.28M | -48.53%28.08M | -22.43%640.25M | 162.81%475.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.99%595.16M | 860.38%564.77M | 865.31%271.03M | -0.36%637.94M | -57.06%204.12M | 134.25%480.02M | 21.43%-74.28M | -48.53%28.08M | -22.43%640.25M | 162.81%475.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.61%20.18 | 719.74%19.15 | 672.27%9.19 | -12.47%23.73 | -64.98%7.05 | 114.30%18.58 | 22.75%-3.09 | -48.48%1.19 | -22.43%27.11 | 162.79%20.13 |
Diluted earnings per share | 23.99%20.18 | 719.73%19.1496 | 672.27%9.19 | -12.47%23.73 | -65.62%6.9211 | 87.72%16.2757 | 22.81%-3.09 | -48.48%1.19 | -22.43%27.11 | 162.81%20.1289 |
Dividend per share | 0 | 4.5 | 0 | 12.50%9 | 12.50%9 | 0 | 0 | 0 | 60.00%8 | 60.00%8 |
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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