(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 | 26.50%706.63M | 29.25%691.48M | 32.75%674.89M | 2.77%2.19B | 8.88%589M | -4.89%558.59M | 5.29%534.97M | 2.60%508.41M | 19.09%2.13B | 16.70%540.95M |
Cost of revenue | 25.63%496.77M | 20.99%465.91M | 22.43%455.6M | 11.59%1.6B | 13.27%450.59M | -0.54%395.44M | 14.84%385.08M | 21.60%372.13M | 14.70%1.44B | 21.63%397.79M |
Gross profit | 28.63%209.85M | 50.48%225.57M | 60.92%219.3M | -15.45%587.73M | -3.32%138.4M | -14.00%163.15M | -13.24%149.9M | -28.09%136.28M | 29.30%695.13M | 4.89%143.16M |
Operating expense | 15.63%163.75M | 15.28%137.85M | 17.28%139.59M | 56.40%535.39M | 63.41%155.18M | 61.24%141.61M | 52.32%119.58M | 46.92%119.02M | 31.76%342.31M | 28.30%94.96M |
Staff costs | ---- | ---- | ---- | 74.10%244.28M | ---- | ---- | ---- | ---- | 12.12%140.31M | ---- |
Other operating expenses | ---- | ---- | ---- | 44.11%291.11M | ---- | ---- | ---- | ---- | 50.00%202M | ---- |
Operating profit | 114.06%46.1M | 189.30%87.72M | 361.97%79.71M | -85.17%52.34M | -134.81%-16.78M | -78.86%21.54M | -67.83%30.32M | -84.10%17.25M | 27.01%352.82M | -22.85%48.19M |
Net non-operating interest income (expenses) | -45.24%-183K | 144.44%72K | 10.45%-180K | 48.30%-594K | 38.60%-105K | 54.18%-126K | 50.15%-162K | 46.83%-201K | 45.78%-1.15M | 60.69%-171K |
Non-operating interest income | 0.00%1K | 9,133.33%277K | --0 | 150.00%10K | 500.00%6K | --1K | 0.00%3K | --0 | 100.00%4K | 0.00%1K |
Non-operating interest expense | 44.88%184K | 24.24%205K | -10.45%180K | -47.61%604K | -35.47%111K | -53.82%127K | -49.70%165K | -46.83%201K | -45.64%1.15M | -60.55%172K |
Net investment income | -102.81%-19K | 78.45%-186K | 137.67%110K | -78.74%761K | -15.76%1.24M | -69.24%676K | -180.28%-863K | 74.96%-292K | 572.16%3.58M | 1.47M |
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) | 0 | 86.74%-2.16M | 0 | 99.04%-125K | -854.25%-16.29M | -342.90%-3.18M | ||||
Less:Other special charges | ---- | ---- | ---- | 4,053.85%2.16M | --0 | --125K | ---- | ---- | -96.95%52K | --0 |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --16.24M | --3.18M |
Other non-operating income (expenses) | 91.67%-30K | -105.30%-17K | -101.86%-6K | -93.38%280K | 72.73%-3K | -1,100.00%-360K | -92.93%321K | 217.95%322K | 152.56%4.23M | 99.91%-11K |
Income before tax | 112.37%45.87M | 217.52%87.59M | 366.20%79.63M | -85.25%50.62M | -133.78%-15.64M | -76.19%21.6M | -72.28%27.59M | -83.99%17.08M | 29.42%343.18M | -4.75%46.3M |
Income tax | 110.56%14.3M | 126.30%20.61M | 86.11%21.93M | -78.63%21.8M | -142.45%-5.88M | -73.29%6.79M | -68.52%9.11M | -65.16%11.78M | 26.47%102.01M | 134.73%13.85M |
Net income | 113.18%31.57M | 262.52%66.98M | 988.77%57.71M | -88.05%28.82M | -130.09%-9.77M | -77.32%14.81M | -73.82%18.48M | -92.72%5.3M | 30.71%241.17M | -24.01%32.46M |
Net income continuous operations | 113.19%31.57M | 262.49%66.98M | 988.79%57.71M | -88.05%28.82M | -130.09%-9.77M | -77.32%14.81M | -73.82%18.48M | -92.72%5.3M | 30.71%241.17M | -24.01%32.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 113.18%31.57M | 262.52%66.98M | 988.77%57.71M | -88.05%28.82M | -130.09%-9.77M | -77.32%14.81M | -73.82%18.48M | -92.72%5.3M | 30.71%241.17M | -24.01%32.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 113.18%31.57M | 262.52%66.98M | 988.77%57.71M | -88.05%28.82M | -130.09%-9.77M | -77.32%14.81M | -73.82%18.48M | -92.72%5.3M | 30.71%241.17M | -24.01%32.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 107.57%6.58 | 259.34%14.23 | 991.15%12.33 | -88.12%6.17 | -130.12%-2.09 | -77.41%3.17 | -73.86%3.96 | -92.85%1.13 | 9.35%51.92 | -25.52%6.94 |
Diluted earnings per share | 106.12%5.73 | 266.76%12.58 | 1,007.14%10.85 | -87.91%5.38 | -134.83%-2.09 | -76.93%2.78 | -73.51%3.43 | -92.74%0.98 | 32.05%44.5 | -35.61%6 |
Dividend per share | ||||||||||
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