(FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.50%13.56B | 7.77%3.5B | 11.33%3.35B | 11.81%3.35B | 11.32%3.36B | 9.37%12.27B | 10.07%3.24B | 6.71%3.01B | 8.41%3B | 12.38%3.02B |
Cost of revenue | 7.36%9.19B | 4.42%2.36B | 9.88%2.32B | 9.08%2.27B | 6.29%2.25B | 5.33%8.56B | 6.85%2.26B | 8.36%2.11B | 3.51%2.08B | 2.69%2.12B |
Gross profit | 17.77%4.37B | 15.46%1.14B | 14.73%1.03B | 17.96%1.09B | 23.16%1.11B | 19.99%3.71B | 18.22%986.27M | 3.04%899.07M | 21.35%922.21M | 44.48%898.87M |
Operating expense | 18.46%3.6B | 19.28%1.04B | 12.12%854.71M | 12.34%842.74M | 31.78%861.3M | 20.14%3.04B | 16.05%870.2M | 7.73%762.29M | 36.87%750.18M | 25.27%653.58M |
Staff costs | 25.12%414.94M | ---- | ---- | ---- | ---- | 23.44%331.62M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 19.30%1.58B | ---- | ---- | ---- | ---- | 8.79%1.32B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.26%491.97M | ---- | ---- | ---- | ---- | 7.90%481.08M | ---- | ---- | ---- | ---- |
-General and administrative expense | 29.03%1.09B | ---- | ---- | ---- | ---- | 9.30%841.56M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 36.69%298.5M | ---- | ---- | ---- | ---- | 83.11%218.38M | ---- | ---- | ---- | ---- |
-Depreciation | 36.69%298.5M | ---- | ---- | ---- | ---- | 83.11%218.38M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.19%1.31B | ---- | ---- | ---- | ---- | 25.99%1.16B | ---- | ---- | ---- | ---- |
Operating profit | 14.66%768.41M | -13.21%100.74M | 29.28%176.82M | 42.50%245.14M | 0.17%245.72M | 19.34%670.16M | 37.56%116.07M | -17.06%136.78M | -18.81%172.02M | 144.32%245.29M |
Net non-operating interest income (expenses) | -17.08%6.96M | -38.75%1.38M | -10.53%1.81M | -13.35%1.83M | -3.42%1.95M | 15.33%8.4M | 15.07%2.25M | 12.45%2.02M | 6.08%2.11M | 30.97%2.02M |
Non-operating interest income | -9.13%11.68M | -14.48%2.82M | -1.99%3.01M | -11.39%2.87M | -8.17%2.98M | 4.04%12.85M | 2.93%3.3M | 2.27%3.07M | -1.43%3.24M | 13.43%3.24M |
Non-operating interest expense | 5.86%4.72M | 37.09%1.45M | 14.55%1.2M | -7.72%1.04M | -15.97%1.03M | -12.16%4.46M | -15.91%1.06M | -12.99%1.05M | -12.97%1.13M | -7.05%1.23M |
Net investment income | ||||||||||
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) | -22.67%-22.67M | 19.47%-4.3M | -123.27%-7.64M | 81.35%-1.11M | -154.70%-9.63M | 83.78%-18.48M | 95.04%-5.34M | 78.32%-3.42M | -133.82%-5.94M | 53.03%-3.78M |
Less:Impairment of capital assets | -71.59%3.48M | -90.92%322K | -89.21%323K | -89.71%322K | -2.86%2.52M | 0.35%12.26M | -70.96%3.55M | --2.99M | --3.13M | --2.59M |
Less:Other special charges | 590.00%9.11M | -46.14%704K | --7.33M | --0 | 8,200.00%1.08M | 136.43%1.32M | 159.84%1.31M | --0 | --0 | -99.82%13K |
Less:Write off | 105.67%10.08M | 578.84%3.27M | -102.34%-10K | -72.07%786K | 412.76%6.03M | -95.35%4.9M | -99.49%482K | -89.54%428K | -47.19%2.81M | 23.14%1.18M |
Other non-operating income (expenses) | 3.44%203.22M | -0.15%44.66M | 8.82%61.15M | 8.83%53.61M | -5.36%43.8M | 20.78%196.46M | -13.08%44.73M | 45.62%56.19M | 21.13%49.26M | 44.92%46.27M |
Income before tax | 11.60%955.92M | -9.66%142.47M | 21.18%232.15M | 37.72%299.47M | -2.75%281.83M | 38.69%856.53M | 423.19%157.7M | 1.08%191.57M | -20.08%217.45M | 130.33%289.8M |
Income tax | 13.35%287.87M | -146.76%-18.86M | 20.63%86.76M | 39.26%115.48M | -2.13%104.48M | 17.73%253.96M | -177.44%-7.64M | 14.71%71.92M | -25.58%82.92M | 236.58%106.75M |
Net income | 10.87%668.05M | -2.43%161.33M | 21.51%145.38M | 36.76%183.99M | -3.11%177.35M | 49.93%602.57M | 715.47%165.35M | -5.66%119.65M | -16.28%134.53M | 94.51%183.04M |
Net income continuous operations | 10.87%668.05M | -2.43%161.33M | 21.51%145.38M | 36.76%183.99M | -3.11%177.35M | 49.93%602.57M | 715.47%165.35M | -5.66%119.65M | -16.28%134.53M | 94.51%183.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.87%668.05M | -2.43%161.33M | 21.51%145.38M | 36.76%183.99M | -3.11%177.35M | 49.93%602.57M | 715.47%165.35M | -5.66%119.65M | -16.28%134.53M | 94.51%183.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.87%668.05M | -2.43%161.33M | 21.51%145.38M | 36.76%183.99M | -3.11%177.35M | 49.93%602.57M | 715.47%165.35M | -5.66%119.65M | -16.28%134.53M | 94.51%183.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.48%61.58 | -2.81%14.85 | 21.16%13.4 | 36.31%16.97 | -3.48%16.36 | 49.60%55.74 | 717.11%15.28 | -5.95%11.06 | -16.39%12.45 | 93.94%16.95 |
Diluted earnings per share | 10.91%61.02 | -2.38%14.74 | 21.61%13.28 | 36.89%16.81 | -3.17%16.19 | 50.08%55.02 | 711.83%15.1 | -5.62%10.92 | -16.06%12.28 | 94.42%16.72 |
Dividend per share | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 15 | 15 | |||
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