(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)Oct 31, 2022 | (Q3)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.30%11.08B | 9.83%10.87B | 7.03%41.1B | 8.70%10.74B | 7.50%10.51B | 7.14%9.95B | 4.70%9.9B | 5.60%38.4B | 5.46%9.88B | 4.88%9.78B |
Cost of revenue | 13.13%8.85B | 11.24%8.62B | 10.16%32.09B | 10.37%8.37B | 10.37%8.15B | 9.90%7.82B | 9.97%7.75B | 5.43%29.13B | 8.11%7.58B | 5.33%7.38B |
Gross profit | 4.61%2.23B | 4.75%2.25B | -2.79%9.01B | 3.20%2.37B | -1.34%2.37B | -1.93%2.13B | -10.75%2.14B | 6.14%9.27B | -2.46%2.3B | 3.51%2.4B |
Operating expense | 9.65%2.62B | 8.54%2.49B | 15.31%9.41B | 10.38%2.43B | 13.65%2.31B | 16.74%2.39B | 21.31%2.29B | 12.94%8.16B | 14.72%2.2B | 11.46%2.03B |
Staff costs | ---- | ---- | 11.19%2.76B | ---- | ---- | ---- | ---- | 5.54%2.48B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 14.98%3.47B | ---- | ---- | ---- | ---- | 20.01%3.02B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 8.81%685.51M | ---- | ---- | ---- | ---- | 41.91%630.03M | ---- | ---- |
-General and administrative expense | ---- | ---- | 16.60%2.78B | ---- | ---- | ---- | ---- | 15.32%2.39B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 33.43%399.57M | ---- | ---- | ---- | ---- | 35.01%299.46M | ---- | ---- |
-Depreciation | ---- | ---- | 34.64%366.19M | ---- | ---- | ---- | ---- | 33.00%271.99M | ---- | ---- |
-Amortization | ---- | ---- | 21.49%33.37M | ---- | ---- | ---- | ---- | 58.77%27.47M | ---- | ---- |
Rent and land expenses | ---- | ---- | 18.49%1.17B | ---- | ---- | ---- | ---- | 14.43%989.88M | ---- | ---- |
Other operating expenses | ---- | ---- | 17.28%1.61B | ---- | ---- | ---- | ---- | 7.78%1.37B | ---- | ---- |
Operating profit | -51.30%-390.13M | -63.90%-240.88M | -136.20%-401.03M | -159.98%-58.08M | -83.32%61.87M | -304.05%-257.85M | -128.61%-146.97M | -26.48%1.11B | -77.84%96.83M | -25.54%370.89M |
Net non-operating interest income (expenses) | 26.40%-112.21M | 26.29%-113.39M | 3.27%-597.52M | 5.00%-143.61M | 3.31%-147.6M | 1.95%-152.47M | 2.88%-153.84M | 4.55%-617.72M | 4.71%-151.16M | 4.64%-152.65M |
Non-operating interest income | 83.63%5.76M | 66.43%5.79M | 63.54%23.58M | 216.63%11.43M | 54.78%5.54M | -13.45%3.13M | -3.60%3.48M | -5.90%14.42M | -5.89%3.61M | -6.43%3.58M |
Non-operating interest expense | -24.19%117.97M | -24.24%119.18M | -1.75%621.1M | 0.17%155.04M | -1.98%153.14M | -2.21%155.6M | -2.90%157.32M | -4.59%632.14M | -4.74%154.77M | -4.68%156.23M |
Net investment income | 42.78%16.52M | 9.09%12K | 10.48%11.57M | -8.33%11K | ||||||
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 | 37.87%-33.67M | 0.60%-27.78M | -131.30%-19.45M | 14.93%57.6M | 134.88%5.1M | -195.77%-54.19M | 6.64%-27.95M | 3,395.39%62.15M | 301.59%50.11M | -142.81%-14.61M |
Special income (charges) | -77.23%669K | 182.77%706K | 34.44%-89.32M | 30.34%-95.17M | 812.86%3.76M | 7,095.24%2.94M | -853K | 34.96%-136.25M | 34.57%-136.62M | 412K |
Less:Other special charges | 77.23%-669K | -182.77%-706K | -196,878.51%-449.11M | -312,258.45%-443.27M | -812.86%-3.76M | ---2.94M | --853K | -117.10%-228K | -77.88%142K | ---412K |
Less:Write off | ---- | ---- | 294.53%538.43M | ---- | ---- | ---- | ---- | -34.44%136.48M | ---- | ---- |
Other non-operating income (expenses) | -31.24%527.44M | -31.54%71.37M | 101.98%1.2B | 163.11%140.37M | 149.68%187.43M | 75.73%767.03M | 262.37%104.25M | -26.66%593.67M | -64.90%53.35M | -11.11%75.07M |
Income before tax | -102.59%-7.9M | -37.54%-309.98M | -89.40%108.27M | -13.04%-98.89M | -56.28%127.07M | -34.15%305.45M | -163.63%-225.36M | -30.45%1.02B | -137.39%-87.49M | -31.92%290.67M |
Income tax | 135.89%218.65M | -75.83%-55M | -76.34%91.31M | -42.46%-84.1M | -20.60%114M | -36.99%92.69M | -120.27%-31.28M | -27.10%385.97M | -340.56%-59.04M | -31.01%143.58M |
Net income | -206.48%-226.55M | -31.37%-254.97M | -97.33%16.96M | 48.02%-14.79M | -91.12%13.07M | -32.84%212.76M | -197.11%-194.08M | -32.34%635.3M | -111.50%-28.45M | -32.78%147.09M |
Net income continuous operations | -206.48%-226.55M | -31.37%-254.97M | -97.33%16.96M | 48.01%-14.79M | -91.12%13.07M | -32.84%212.76M | -197.11%-194.08M | -32.34%635.3M | -111.50%-28.45M | -32.78%147.09M |
Noncontrolling interests | 123.63%491K | -346.22%-11.36M | 124.55%10.8M | -24.15%2.62M | 991.49%5.64M | -518.95%-2.08M | 1,260.77%4.61M | 163.56%4.81M | 832.08%3.46M | -19.97%517K |
Net income attributable to the company | -205.68%-227.04M | -22.61%-243.61M | -99.02%6.16M | 45.43%-17.41M | -94.93%7.42M | -32.08%214.84M | -199.58%-198.69M | -32.72%630.49M | -112.92%-31.91M | -32.82%146.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -205.68%-227.04M | -22.61%-243.61M | -99.02%6.16M | 45.43%-17.41M | -94.93%7.42M | -32.08%214.84M | -199.58%-198.69M | -32.72%630.49M | -112.92%-31.91M | -32.82%146.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -205.52%-16.83 | -22.51%-18.07 | -99.02%0.46 | 45.57%-1.29 | -94.94%0.55 | -32.10%15.95 | -199.46%-14.75 | -32.74%46.83 | -112.92%-2.37 | -32.84%10.88 |
Diluted earnings per share | -205.52%-16.83 | -22.51%-18.07 | -99.02%0.46 | 45.53%-1.2915 | -94.94%0.55 | -32.10%15.95 | -199.46%-14.75 | -32.74%46.83 | -112.92%-2.3712 | -32.84%10.88 |
Dividend per share | 0.00%7 | 0 | 0.00%17 | 0.00%10 | 0 | 0.00%7 | 0 | -32.00%17 | 0.00%10 | 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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