(FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.77%17.41B | -7.18%4.6B | 9.11%4.5B | 5.15%4.4B | 6.35%3.91B | -6.04%16.94B | 0.89%4.95B | -10.64%4.13B | -2.09%4.19B | -13.04%3.68B |
Cost of revenue | 1.36%13.03B | -6.61%3.86B | 8.54%3.3B | 4.98%3.31B | 1.24%2.56B | -8.83%12.85B | 0.67%4.13B | -14.40%3.04B | -4.95%3.15B | -19.09%2.53B |
Gross profit | 7.19%4.38B | -10.06%739.26M | 10.73%1.2B | 5.64%1.1B | 17.60%1.35B | 3.98%4.09B | 2.00%821.92M | 1.95%1.08B | 7.74%1.04B | 4.11%1.15B |
Operating expense | 8.15%3.76B | -3.90%883.95M | 7.44%928.86M | 7.26%938.21M | 23.42%1.01B | 4.14%3.48B | -0.24%919.84M | 4.47%864.51M | 8.35%874.72M | 4.63%816.68M |
Staff costs | -4.20%811.47M | ---- | ---- | ---- | ---- | -4.16%847.02M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 61.08%554.9M | ---- | ---- | ---- | ---- | --344.49M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 61.08%554.9M | ---- | ---- | ---- | ---- | --344.49M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 3.24%395.01M | ---- | ---- | ---- | ---- | 1.71%382.62M | ---- | ---- | ---- | ---- |
-Depreciation | 3.24%395.01M | ---- | ---- | ---- | ---- | 1.71%382.62M | ---- | ---- | ---- | ---- |
Rent and land expenses | 15.37%276.14M | ---- | ---- | ---- | ---- | 4.02%239.35M | ---- | ---- | ---- | ---- |
Other operating expenses | 3.56%1.72B | ---- | ---- | ---- | ---- | -10.02%1.66B | ---- | ---- | ---- | ---- |
Operating profit | 1.74%624.47M | -47.77%-144.69M | 23.73%270.16M | -3.05%157.7M | 3.21%341.31M | 3.09%613.78M | 15.78%-97.92M | -6.93%218.35M | 4.61%162.66M | 2.85%330.69M |
Net non-operating interest income (expenses) | -7.67%-106M | -45.09%-34.59M | 15.08%-23.39M | -8.89%-24.92M | 4.47%-23.1M | -3.01%-98.45M | 2.62%-23.84M | -17.18%-27.54M | -3.18%-22.88M | 4.82%-24.18M |
Non-operating interest income | 110.26%82K | -41.18%-2.35M | 202.02%1.65M | -76.56%154K | 25.90%627K | -82.67%39K | -25.93%-1.66M | 98.18%545K | -3.24%657K | -15.59%498K |
Non-operating interest expense | 7.71%106.09M | 45.38%32.25M | -10.87%25.04M | 6.51%25.07M | -3.85%23.73M | 2.81%98.49M | -4.25%22.18M | 18.12%28.09M | 2.99%23.54M | -5.07%24.68M |
Net investment income | 128.38%10.35M | -41.71%4.37M | 18.99%3.5M | -61.97%4.53M | 245.87%7.5M | 925.44%2.94M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | -4.94%9.94M | 137.18%2.35M | -152.37%-4.9M | -39.66%10.46M | -179.43%-6.32M | 271.92%9.37M | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,222.72%59.74M | -2,600.00%-8M | -460.05%-8.86M | 5,726.61%79.71M | -343.57%-3.11M | 101.32%1.38M | 100.25%320K | -1.58M | 1.37M | -94.52%1.28M |
Less:Other special charges | -4,222.72%-59.74M | 2,600.00%8M | 460.05%8.86M | -5,726.61%-79.71M | 343.57%3.11M | -101.32%-1.38M | -100.25%-320K | --1.58M | ---1.37M | 94.52%-1.28M |
Other non-operating income (expenses) | 25.15%39.36M | 4.25%6.56M | 187.20%25.41M | -106.51%-643K | 24.79%8.04M | 16.41%31.45M | 10.26%6.29M | 40.67%8.85M | 35.80%9.87M | -16.93%6.44M |
Income before tax | 13.27%637.85M | -43.69%-168.03M | 27.18%250.54M | 37.84%228.71M | 2.98%326.63M | 24.79%563.15M | 51.92%-116.94M | -9.41%196.99M | 10.91%165.93M | -3.14%317.17M |
Income tax | 17.61%203.93M | -11.86%-45.56M | 42.67%80.09M | 6.83%67.65M | 7.48%101.75M | 27.67%173.4M | 48.38%-40.73M | -60.48%56.14M | 217.73%63.32M | 79.47%94.67M |
Net income | 11.33%433.92M | -60.70%-122.47M | 21.01%170.45M | 56.97%161.06M | 1.07%224.89M | 23.56%389.75M | 53.63%-76.21M | 86.80%140.85M | -20.87%102.61M | -19.01%222.5M |
Net income continuous operations | 11.33%433.93M | -60.70%-122.47M | 21.01%170.45M | 56.97%161.06M | 1.07%224.89M | 23.55%389.75M | 53.63%-76.21M | 86.80%140.85M | -20.87%102.61M | -19.01%222.5M |
Noncontrolling interests | 991.29%2.35M | 343.88%617K | 159.20%451K | 250.85%801K | 1,152.17%484K | -209.54%-264K | 152.85%139K | 346.15%174K | -2,428.57%-531K | -109.47%-46K |
Net income attributable to the company | 10.66%431.57M | -61.22%-123.09M | 20.84%170M | 55.39%160.26M | 0.83%224.4M | 23.73%390.01M | 53.47%-76.35M | 86.66%140.68M | -20.47%103.14M | -18.85%222.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.66%431.57M | -61.22%-123.09M | 20.84%170M | 55.39%160.26M | 0.83%224.4M | 23.73%390.01M | 53.47%-76.35M | 86.66%140.68M | -20.47%103.14M | -18.85%222.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.66%66.75 | -61.22%-19.04 | 20.86%26.3 | 55.36%24.78 | 0.84%34.71 | 23.76%60.32 | 53.47%-11.81 | 86.62%21.76 | -20.45%15.95 | -18.84%34.42 |
Diluted earnings per share | 10.66%66.75 | -61.22%-19.04 | 20.85%26.2933 | 55.36%24.78 | 0.84%34.71 | 23.76%60.32 | 53.47%-11.81 | 86.68%21.7561 | -20.45%15.95 | -18.84%34.42 |
Dividend per share | -8.33%22 | -16.67%10 | 0 | 0.00%12 | 0 | 9.09%24 | 20.00%12 | 0 | 0.00%12 | 0 |
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