(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 | -3.19%6.63B | -4.37%6.41B | 15.26%26.43B | -6.31%6.44B | 17.73%6.44B | 18.38%6.85B | 39.52%6.7B | 8.33%22.93B | 40.59%6.87B | 20.95%5.47B |
Cost of revenue | -4.99%4.95B | -5.66%4.82B | 12.06%19.94B | -7.49%4.74B | 14.52%4.87B | 13.79%5.21B | 33.47%5.11B | 9.26%17.79B | 31.68%5.13B | 20.38%4.25B |
Gross profit | 2.55%1.68B | -0.22%1.59B | 26.32%6.49B | -2.81%1.69B | 28.91%1.58B | 35.86%1.64B | 63.34%1.59B | 5.25%5.14B | 75.64%1.74B | 23.00%1.22B |
Operating expense | -1.27%1.6B | -6.21%1.48B | 35.84%6.38B | -1.23%1.6B | 40.10%1.59B | 58.37%1.62B | 70.52%1.58B | 18.03%4.7B | 67.56%1.62B | 18.51%1.13B |
Operating profit | 301.84%82.88M | 1,319.73%101.97M | -74.89%111.05M | -23.66%93.45M | -111.30%-10.21M | -88.81%20.63M | -84.12%7.18M | -51.07%442.25M | 385.03%122.41M | 133.86%90.32M |
Net non-operating interest income (expenses) | 11.41%-4.19M | 9.62%-4.57M | 15.53%-19.21M | 42.76%-4.75M | 5.08%-4.69M | -4.12%-4.72M | -1.57%-5.05M | -2.28%-22.74M | 16.09%-8.29M | -16.09%-4.94M |
Non-operating interest income | 138.46%93K | -81.82%6K | -0.65%153K | 0.00%81K | --0 | 143.75%39K | 22.22%33K | -70.21%154K | 15.71%81K | -66.29%30K |
Non-operating interest expense | -10.18%4.28M | -10.09%4.57M | -1.10%19.37M | -4.51%4.83M | -5.65%4.69M | 4.61%4.76M | 1.68%5.08M | 14.98%19.58M | 19.59%5.05M | 14.40%4.97M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.05%3.32M | ---- | ---- |
Net investment income | 20.66%146K | 0 | 0 | -85.23%121K | 0 | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -3,028.00%-2.2M | -4,724.00%-3.62M | 1,823.21%2.15M | 2.15M | 0 | 75K | -75K | -99.09%112K | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -165.12%-4.23M | 500.15%2.65M | -7,864.43%-668.22M | -2,188.11%-31.26M | -69,770.47%-634.7M | 34.68%-1.6M | 92.07%-662K | 92.25%-8.39M | -85.98%1.5M | 106.42%911K |
Less:Other special charges | 104.77%3.86M | -276.16%-1.59M | -45.31%14.64M | 43,670.37%11.82M | 104.58%28K | -23.63%1.89M | -96.37%902K | -79.29%26.76M | -99.72%27K | -104.22%-611K |
Less:Write off | 227.59%370K | -341.67%-1.06M | 1,591.68%274.04M | 1,375.66%19.44M | 85,142.00%255.13M | -1,015.38%-290K | 98.55%-240K | 12.22%-18.37M | 92.48%-1.52M | -11.11%-300K |
Less:Negative goodwill immediately recognized | ---- | ---- | --379.54M | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Other non-operating income (expenses) | -49.95%4.58M | -33.52%3.26M | -36.32%24.13M | 7.57%9.12M | -92.29%956K | -4.90%9.15M | -33.76%4.9M | 34.69%37.89M | 447.54%8.48M | 19.31%12.39M |
Income before tax | 225.26%77.02M | 1,484.60%99.69M | -222.42%-549.95M | -44.62%68.73M | -757.31%-648.64M | -87.35%23.68M | -83.99%6.29M | -44.85%449.24M | 245.97%124.1M | 222.77%98.68M |
Income tax | 431.40%43.72M | 505.24%69.46M | -22.19%168.33M | -309.38%-169.71M | 743.77%346.95M | -90.25%8.23M | -274.63%-17.14M | -43.08%216.33M | 5,446.57%81.05M | -12.89%41.12M |
Net income | 115.51%33.31M | 29.01%30.23M | -408.38%-718.27M | 453.92%238.43M | -1,829.60%-995.59M | -84.97%15.46M | -20.49%23.43M | -46.40%232.92M | 15.13%43.05M | 446.11%57.56M |
Net income continuous operations | 115.52%33.31M | 29.01%30.23M | -408.38%-718.27M | 453.92%238.43M | -1,829.57%-995.59M | -84.97%15.45M | -20.49%23.43M | -46.40%232.92M | 15.14%43.05M | 446.12%57.56M |
Noncontrolling interests | -1.3M | -350K | 0 | 0 | ||||||
Net income attributable to the company | 123.95%34.61M | 30.50%30.58M | -408.38%-718.27M | 453.92%238.43M | -1,829.60%-995.59M | -84.97%15.46M | -20.49%23.43M | -46.40%232.92M | 15.14%43.05M | 446.11%57.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.95%34.61M | 30.50%30.58M | -408.38%-718.27M | 453.92%238.43M | -1,829.60%-995.59M | -84.97%15.46M | -20.49%23.43M | -46.40%232.92M | 15.14%43.05M | 446.11%57.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 121.52%1.75 | 29.17%1.55 | -409.64%-36.63 | 454.30%12.25 | -1,824.41%-50.87 | -84.84%0.79 | -17.81%1.2 | -44.90%11.83 | 20.11%2.21 | 455.42%2.95 |
Diluted earnings per share | 121.79%1.73 | 26.89%1.51 | -413.88%-36.63 | 451.67%12.0815 | -1,848.13%-50.8707 | -84.80%0.78 | -17.36%1.19 | -44.19%11.67 | 23.73%2.19 | 450.60%2.91 |
Dividend per share | 0 | 0 | -50.00%4 | -50.00%4 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 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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