(Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.42%7.16B | 6.31%9.31B | 7.47%34.93B | 5.54%13.28B | 10.29%5.9B | 6.32%6.99B | 9.58%8.76B | 19.47%32.51B | 16.30%12.58B | 28.44%5.35B |
Cost of revenue | 4.73%3.51B | 5.61%4.4B | 9.02%16.95B | 5.16%6.52B | 13.51%2.92B | 8.50%3.35B | 12.79%4.17B | 11.48%15.55B | 13.16%6.2B | 16.71%2.57B |
Gross profit | 0.30%3.65B | 6.94%4.91B | 6.05%17.98B | 5.90%6.77B | 7.32%2.99B | 4.38%3.64B | 6.81%4.59B | 27.88%16.95B | 19.51%6.39B | 41.57%2.78B |
Operating expense | 5.36%3.65B | 6.38%4.18B | 6.71%15.5B | 8.58%4.77B | 6.05%3.34B | 4.06%3.46B | 7.44%3.93B | 29.22%14.53B | 33.43%4.39B | 23.37%3.15B |
Operating profit | -100.62%-1.08M | 10.31%728.65M | 2.09%2.47B | -0.01%1.99B | 3.54%-353.36M | 11.07%173.64M | 3.20%660.56M | 20.41%2.42B | -2.83%1.99B | 37.60%-366.33M |
Net non-operating interest income (expenses) | 1.59%-5.8M | 1.67%-5.66M | 4.95%-23.45M | 1.08%-5.93M | 1.41%-5.87M | 6.43%-5.9M | 10.40%-5.75M | -12.77%-24.67M | -17.25%-5.99M | -13.73%-5.95M |
Non-operating interest expense | -1.59%5.8M | -1.67%5.66M | -4.95%23.45M | -1.08%5.93M | -1.41%5.87M | -6.43%5.9M | -10.40%5.75M | -12.70%24.67M | -12.85%5.99M | -13.43%5.95M |
Net investment income | -4.30%15.05M | 0.00%1.76M | -58.38%32.29M | 15.32%13.32M | 15.00%1.5M | -75.04%15.72M | 0.00%1.76M | 128.79%77.58M | 3.93%11.55M | 0.00%1.3M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 2,374.63%157.26M | 559.86%152.11M | 0 | 0 | 130.86%5.15M | 101.89%6.36M | 196.81%23.05M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 29.95%-905K | -452.25%-1.23M | -84.63%-51.25M | -738.63%-38.19M | 18.67%-11.54M | 31.64%-1.29M | 96.88%-222K | 24.85%-27.76M | 41.34%-4.55M | -48.36%-14.19M |
Less:Other special charges | 35.28%905K | 452.25%1.23M | -52.13%13.29M | -81.29%852K | -18.67%11.54M | -64.60%669K | -96.88%222K | -15.42%27.76M | -38.86%4.55M | 48.36%14.19M |
Less:Write off | ---- | ---- | --37.96M | --37.34M | --0 | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -12.27%8.37M | 11.99%7.37M | -75.17%34.54M | 255.44%12.06M | -43.01%6.36M | 68.23%9.54M | -94.94%6.58M | 57.55%139.1M | -24.77%-7.76M | -76.55%11.16M |
Income before tax | -91.85%15.63M | 9.40%730.89M | 1.13%2.62B | 5.82%2.13B | 2.97%-362.92M | -11.57%191.72M | -9.92%668.07M | 49.04%2.59B | -0.50%2.01B | 41.93%-374.02M |
Income tax | -65.65%29.46M | -1.66%230.83M | 1.90%908.09M | 3.46%666.45M | 6.20%-78.85M | 11.41%85.76M | -7.61%234.73M | 25.19%891.12M | 0.55%644.14M | 43.11%-84.06M |
Net income | -113.05%-13.82M | 15.40%500.05M | 0.73%1.72B | 6.93%1.46B | 2.03%-284.07M | -24.22%105.96M | -11.12%433.33M | 65.55%1.7B | -0.98%1.37B | 41.58%-289.96M |
Net income continuous operations | -113.05%-13.82M | 15.40%500.06M | 0.73%1.72B | 6.93%1.46B | 2.03%-284.07M | -24.22%105.96M | -11.12%433.33M | 65.55%1.7B | -0.98%1.37B | 41.58%-289.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -113.05%-13.82M | 15.40%500.05M | 0.73%1.72B | 6.93%1.46B | 2.03%-284.07M | -24.22%105.96M | -11.12%433.33M | 65.55%1.7B | -0.98%1.37B | 41.58%-289.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -113.05%-13.82M | 15.40%500.05M | 0.73%1.72B | 6.93%1.46B | 2.03%-284.07M | -24.22%105.96M | -11.12%433.33M | 65.55%1.7B | -0.98%1.37B | 41.58%-289.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | -113.36%-2.01 | 17.39%72.29 | 1.06%244.64 | 7.34%208.38 | 2.09%-40.37 | -24.22%15.05 | -11.17%61.58 | 65.48%242.08 | -1.02%194.13 | 41.58%-41.23 |
Diluted earnings per share | -113.36%-2.01 | 17.39%72.29 | 1.06%244.64 | 7.36%208.38 | 2.09%-40.37 | -24.22%15.05 | -11.17%61.58 | 65.48%242.08 | -1.03%194.0994 | 41.59%-41.23 |
Dividend per share | 35 | 0 | 50.77%98 | 50.77%98 | 0 | 0 | 0 | 44.44%65 | 44.44%65 | 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 |
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