(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Apr 30, 2022 | (Q3)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.97%1.4B | 16.07%1.25B | 163.52%4.09B | -40.72%830.41M | -68.66%709.8M | 1.48B | 1.07B | -72.75%1.55B | -14.70%1.4B | 26.55%2.27B |
Cost of revenue | -7.06%1.24B | 24.44%1.13B | 183.44%3.64B | -37.55%744.33M | -68.26%649.95M | 1.34B | 904.46M | -73.60%1.28B | -15.09%1.19B | 31.54%2.05B |
Gross profit | 15.30%159.23M | -28.81%120.03M | 68.43%452.62M | -58.78%86.07M | -72.43%59.85M | 138.1M | 168.59M | -67.78%268.73M | -12.37%208.79M | -6.77%217.11M |
Operating expense | -11.59%136.76M | -25.72%152.31M | 61.45%637.95M | -35.51%144.81M | -35.81%133.4M | 154.68M | 205.06M | -47.34%395.15M | 9.57%224.56M | 8.94%207.81M |
Staff costs | ---- | ---- | 59.10%365.18M | ---- | ---- | ---- | ---- | -51.42%229.53M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 125.85%154.02M | ---- | ---- | ---- | ---- | 17.73%68.2M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -9.41%22.12M | ---- | ---- | ---- | ---- | 36.01%24.42M | ---- | ---- |
-General and administrative expense | ---- | ---- | 201.28%131.9M | ---- | ---- | ---- | ---- | 9.52%43.78M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -30.05%2.49M | ---- | ---- | ---- | ---- | -73.78%3.56M | ---- | ---- |
-Depreciation | ---- | ---- | -30.05%2.49M | ---- | ---- | ---- | ---- | -73.78%3.56M | ---- | ---- |
Rent and land expenses | ---- | ---- | 5.17%44.62M | ---- | ---- | ---- | ---- | -46.82%42.42M | ---- | ---- |
Other operating expenses | ---- | ---- | 39.30%71.65M | ---- | ---- | ---- | ---- | -59.40%51.43M | ---- | ---- |
Operating profit | 235.52%22.47M | 11.47%-32.28M | -46.60%-185.34M | -272.54%-58.74M | -891.64%-73.55M | -16.58M | -36.46M | -251.09%-126.42M | -147.30%-15.77M | -77.93%9.29M |
Net non-operating interest income (expenses) | -0.92%-2.09M | 52.78%-1.87M | 21.56%-9.89M | 58.45%-2.15M | 76.79%-1.71M | -2.07M | -3.95M | -79.70%-12.6M | -133.60%-5.18M | -251.36%-7.38M |
Non-operating interest income | ---- | ---- | 16.67%7K | 0.00%4K | --0 | ---- | ---- | 50.00%6K | 100.00%4K | --0 |
Non-operating interest expense | 40.48%2.1M | 4.78%1.87M | 173.56%7.14M | 44.99%2.16M | -7.61%1.71M | --1.49M | --1.78M | -62.81%2.61M | -32.99%1.49M | -11.72%1.85M |
Total other finance cost | ---- | ---- | -72.46%2.75M | --0 | --0 | --584K | --2.17M | --10M | --3.7M | ---- |
Net investment income | -2.09M | 60.31%-127K | -300.71%-1.71M | -107.07%-248K | -336.10%-1.14M | 0 | -320K | 1,168.66%850K | 3,976.74%3.51M | 4,116.67%482K |
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) | -100.20%-269K | 67.51%-838K | 395.42%118.61M | 73.81%-13.24M | 99.42%-127K | 134.56M | -2.58M | -64.58%-40.15M | -95.71%-50.56M | -2,881.77%-21.98M |
Less:Other special charges | 100.20%269K | -67.51%838K | -2,330.98%-128.88M | -93.92%2.97M | -99.42%127K | ---134.56M | --2.58M | 388.75%5.78M | 1,765.31%48.87M | 2,881.77%21.98M |
Less:Write off | ---- | ---- | -70.11%10.27M | ---- | ---- | ---- | ---- | 48.08%34.37M | ---- | ---- |
Other non-operating income (expenses) | 31.75%166K | 492.31%924K | -65.74%568K | 126.59%255K | 151.67%31K | 126K | 156K | 14,972.73%1.66M | -771.82%-959K | -71.43%-60K |
Income before tax | -84.33%18.19M | 20.78%-34.19M | 55.99%-77.76M | -7.49%-74.14M | -289.54%-76.5M | 116.03M | -43.16M | -437.60%-176.67M | -1,413.18%-68.97M | -148.19%-19.64M |
Income tax | 212.96%610K | -48.09%610K | 127.08%3.25M | -82.70%610K | -93.27%2M | -540K | 1.18M | 111.14%1.43M | 116.71%3.53M | 377.27%29.7M |
Net income | -84.92%17.58M | 21.51%-34.8M | 54.52%-81.01M | -3.11%-74.75M | -59.11%-78.5M | 116.57M | -44.33M | -373.34%-178.1M | -375.11%-72.49M | -242.89%-49.34M |
Net income continuous operations | -84.92%17.58M | 21.51%-34.8M | 54.52%-81M | -3.11%-74.75M | -59.11%-78.5M | --116.57M | ---44.33M | -373.34%-178.1M | -375.13%-72.49M | -242.89%-49.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -84.92%17.58M | 21.51%-34.8M | 54.52%-81.01M | -3.11%-74.75M | -59.11%-78.5M | 116.57M | -44.33M | -373.34%-178.1M | -375.11%-72.49M | -242.89%-49.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -84.92%17.58M | 21.51%-34.8M | 54.52%-81.01M | -3.11%-74.75M | -59.11%-78.5M | 116.57M | -44.33M | -373.34%-178.1M | -375.11%-72.49M | -242.89%-49.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -84.96%3.06 | 21.58%-6.07 | 54.48%-14.14 | -13.38%-13.05 | 4.66%-13.7 | 20.35 | -7.74 | -262.53%-31.06 | -248.90%-11.51 | -242.00%-14.37 |
Diluted earnings per share | -84.96%3.06 | 21.58%-6.07 | 54.48%-14.14 | -3.36%-13.05 | 4.70%-13.7009 | 20.3463 | -7.74 | -262.53%-31.06 | -263.34%-12.6262 | -242.07%-14.3771 |
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 |
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