(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (FY)Oct 31, 2022 | (FY)Oct 31, 2021 | |
---|---|---|---|---|---|---|
Total revenue | 312.83M | 263.56M | 33.55%814.29M | 236.48M | 41.82%609.7M | 429.92M |
Cost of revenue | ||||||
Gross profit | ||||||
Operating expense | 257.5M | 252.89M | 19.62%699.62M | 193.36M | 15.62%584.86M | 505.85M |
Staff costs | ---- | ---- | 26.94%405.42M | ---- | 6.88%319.39M | --298.84M |
Selling and administrative expenses | ---- | ---- | 31.47%61.46M | ---- | 5.45%46.75M | --44.33M |
-General and administrative expense | ---- | ---- | 31.47%61.46M | ---- | 5.45%46.75M | --44.33M |
Depreciation and amortization | ---- | ---- | 59.22%3.42M | ---- | -7.85%2.15M | --2.33M |
-Depreciation | ---- | ---- | 59.22%3.42M | ---- | -7.85%2.15M | --2.33M |
Other operating expenses | --257.5M | --252.89M | 5.88%229.32M | ---276.94M | 35.06%216.58M | --160.35M |
Operating profit | 55.32M | 10.67M | 361.60%114.67M | 43.12M | 132.71%24.84M | -75.94M |
Net non-operating interest income (expenses) | -710K | -697K | 12.82%-1.2M | 1.44M | 23.79%-1.38M | -1.81M |
Non-operating interest income | ---- | ---- | 0.00%1K | --1K | -50.00%1K | --2K |
Non-operating interest expense | --420K | --406K | 3.55%1.08M | --434K | -27.13%1.04M | --1.43M |
Total other finance cost | --292K | --291K | -62.94%126K | ---1.87M | -11.46%340K | --384K |
Net investment income | 0.00%1K | 0 | 0.00%1K | 1K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -499K | |||||
Income from associates and other participating interests | ||||||
Special income (charges) | -4.1M | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --2.62M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | --1.49M |
Other non-operating income (expenses) | -129,841.67%-15.57M | -15.69M | -99.72%12K | 4.3M | ||
Income before tax | 54.73M | 9.97M | 317.09%97.89M | 28.87M | 130.07%23.47M | -78.06M |
Income tax | 1.67M | 10.81M | 30.16%-8.07M | -10.24M | -2,536.71%-11.55M | 474K |
Net income | 53.06M | -842K | 202.55%105.96M | 39.11M | 144.59%35.02M | -78.53M |
Net income continuous operations | --53.06M | ---843K | 202.56%105.96M | --39.11M | 144.59%35.02M | ---78.53M |
Noncontrolling interests | ||||||
Net income attributable to the company | 53.06M | -842K | 202.55%105.96M | 39.11M | 144.59%35.02M | -78.53M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 53.06M | -842K | 202.55%105.96M | 39.11M | 144.59%35.02M | -78.53M |
Gross dividend payment | ||||||
Basic earnings per share | 26.54 | -0.42 | 201.71%63.66 | 20.1634 | 152.12%21.1 | -40.4861 |
Diluted earnings per share | 26.1991 | -0.42 | 195.59%62.37 | 20.1634 | 152.12%21.1 | -40.4861 |
Dividend per share | ||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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