(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 | -4.85%1.55B | 1.07%1.49B | 2.83%1.31B | 15.43%6.05B | 17.82%1.67B | 0.33%1.63B | 23.47%1.48B | 26.88%1.28B | 5.86%5.24B | 30.95%1.42B |
Cost of revenue | -10.89%1.27B | -0.88%1.18B | -3.98%978.85M | 15.40%5.04B | 23.44%1.41B | -2.21%1.43B | 26.78%1.19B | 22.48%1.02B | 8.56%4.37B | 21.19%1.14B |
Gross profit | 37.60%279.37M | 9.10%314.53M | 29.98%332.28M | 15.55%1.01B | -4.99%266.88M | 22.83%203.04M | 11.48%288.3M | 48.10%255.64M | -5.81%877.41M | 94.55%280.89M |
Operating expense | 30.29%154.93M | -16.50%121.12M | 4.49%127.97M | -0.20%562.12M | -11.56%175.68M | 110.93%118.91M | -7.65%145.05M | -18.97%122.48M | -7.09%563.23M | 9.27%198.65M |
Staff costs | ---- | ---- | ---- | -0.52%253.63M | ---- | ---- | ---- | ---- | -12.02%254.96M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -3.27%47.61M | ---- | ---- | ---- | ---- | -38.37%49.22M | ---- |
-General and administrative expense | ---- | ---- | ---- | -3.27%47.61M | ---- | ---- | ---- | ---- | -38.37%49.22M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -1.48%8.14M | ---- | ---- | ---- | ---- | -25.32%8.26M | ---- |
-Depreciation | ---- | ---- | ---- | -1.48%8.14M | ---- | ---- | ---- | ---- | -25.32%8.26M | ---- |
Rent and land expenses | ---- | ---- | ---- | -1.72%27.47M | ---- | ---- | ---- | ---- | 3.95%27.95M | ---- |
Other operating expenses | ---- | ---- | ---- | 1.09%225.26M | ---- | ---- | ---- | ---- | 12.22%222.84M | ---- |
Operating profit | 47.92%124.44M | 35.02%193.42M | 53.43%204.31M | 43.78%451.74M | 10.89%91.2M | -22.77%84.12M | 41.07%143.25M | 520.38%133.16M | -3.42%314.18M | 319.77%82.24M |
Net non-operating interest income (expenses) | 3.01%-8.04M | -11.35%-7.92M | -35.26%-8.24M | -18.99%-29.85M | -45.06%-8.35M | -29.93%-8.29M | -9.94%-7.11M | 5.90%-6.09M | 8.91%-25.08M | 3.59%-5.75M |
Non-operating interest income | -80.21%38K | -46.55%31K | -78.26%65K | -49.49%590K | -82.33%41K | -37.46%192K | -79.36%58K | -14.08%299K | -44.35%1.17M | -79.02%232K |
Non-operating interest expense | -4.76%8.08M | 10.88%7.95M | 29.95%8.31M | 15.95%30.44M | 40.13%8.39M | 26.84%8.48M | 6.22%7.17M | -6.32%6.39M | -11.42%26.25M | -15.38%5.99M |
Net investment income | 417.42%10.87M | 964.73%2.57M | ||||||||
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 | 13.83%31.8M | -846.67%-284K | -160.70%-10.29M | -1,015.75%-38.2M | 0 | 8,854.49%27.94M | -100.33%-30K | -60.49%16.95M | 337.21%4.17M |
Less:Other special charges | --0 | ---- | ---- | -129.31%-39.36M | 174.72%3.05M | --0 | ---- | ---- | 50.01%-17.16M | -8,072.00%-4.09M |
Less:Write off | --0 | -101.96%-284K | 846.67%284K | 22,990.70%49.65M | 41,444.71%35.14M | --0 | --14.47M | --30K | 102.51%215K | 90.60%-85K |
Other non-operating income (expenses) | -36.44%553K | -23.42%1.31M | -10.60%2.23M | 32.17%5.74M | 8.36%674K | -48.46%870K | 825.11%1.7M | 9.88%2.49M | 124.11%4.34M | -72.59%622K |
Income before tax | 52.47%116.95M | 31.87%218.61M | 52.87%198.01M | 29.91%417.34M | -45.94%45.33M | -32.41%76.7M | 72.85%165.78M | 362.15%129.53M | -1.08%321.26M | 309.99%83.85M |
Income tax | 191.82%33.78M | 149.65%54.12M | 157.90%76.72M | 87.04%124.1M | 432.95%61.1M | -52.46%11.58M | 54.84%21.68M | 79.93%29.75M | -18.62%66.35M | -53.92%11.46M |
Net income | 27.70%83.17M | 14.15%164.49M | 21.55%121.29M | 15.04%293.24M | -121.78%-15.77M | -26.93%65.13M | 75.92%144.1M | 768.20%99.78M | 4.80%254.91M | 211.69%72.38M |
Net income continuous operations | 27.70%83.17M | 14.15%164.48M | 21.55%121.29M | 15.04%293.24M | -121.78%-15.77M | -26.93%65.13M | 75.93%144.1M | 768.12%99.78M | 4.80%254.91M | 211.69%72.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.70%83.17M | 14.15%164.49M | 21.55%121.29M | 15.04%293.24M | -121.78%-15.77M | -26.93%65.13M | 75.92%144.1M | 768.20%99.78M | 4.80%254.91M | 211.69%72.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.70%83.17M | 14.15%164.49M | 21.55%121.29M | 15.04%293.24M | -121.78%-15.77M | -26.93%65.13M | 75.92%144.1M | 768.20%99.78M | 4.80%254.91M | 211.69%72.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.79%4.38 | -4.58%9.17 | 2.55%6.84 | 11.54%19.04 | -130.17%-1.46 | -29.19%4.22 | 74.73%9.61 | 766.23%6.67 | 4.15%17.07 | 210.50%4.84 |
Diluted earnings per share | 6.44%4.3 | -3.66%8.94 | 3.42%6.66 | 9.24%18.33 | -130.67%-1.46 | -31.18%4.04 | 72.17%9.28 | 747.37%6.44 | 4.55%16.78 | 208.68%4.76 |
Dividend per share | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 0 | 0 | 0 | 0.00%5 | 0.00%5 |
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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