(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 | 31.95%315.65M | 20.92%245.06M | 8.47%3.33B | 2.92%2.67B | 33.06%216.26M | 49.59%239.22M | 33.74%202.66M | -0.13%3.07B | 116.98%2.59B | 162.53M |
Cost of revenue | 23.94%240.68M | 11.48%204.77M | 7.19%2.79B | 2.24%2.23B | 27.83%186.36M | 37.09%194.19M | 32.69%183.69M | 0.09%2.6B | 127.64%2.18B | 145.79M |
Gross profit | 66.47%74.97M | 112.31%40.29M | 15.70%534.07M | 6.45%440.16M | 78.57%29.9M | 146.63%45.04M | 44.80%18.98M | -1.36%461.61M | 74.03%413.5M | 16.75M |
Operating expense | 32.26%114.62M | 23.83%108.7M | 24.22%383.05M | 34.27%122.29M | 29.73%86.32M | 14.92%86.66M | 16.51%87.79M | -1.88%308.37M | -15.92%91.07M | 66.54M |
Operating profit | 4.75%-39.65M | 0.57%-68.42M | -1.45%151.02M | -1.41%317.87M | -13.30%-56.42M | 27.17%-41.63M | -10.55%-68.81M | -0.29%153.24M | 149.38%322.43M | -49.79M |
Net non-operating interest income (expenses) | -160.35%-3.75M | 22.53%-1.04M | -25.74%-6.05M | -66.76%-1.79M | -6.07%-1.49M | -16.04%-1.44M | -21.79%-1.34M | -24.13%-4.81M | 9.85%-1.07M | -1.4M |
Non-operating interest income | --0 | 0.00%2K | 223.08%504K | 233.33%500K | -33.33%2K | --0 | -33.33%2K | 3,800.00%156K | --150K | --3K |
Non-operating interest expense | 160.35%3.75M | -22.50%1.04M | 31.94%6.55M | 87.22%2.29M | 5.98%1.49M | 16.04%1.44M | 21.64%1.34M | 28.02%4.97M | 2.78%1.22M | --1.4M |
Net investment income | ||||||||||
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 | 4.02M | 0 | 0 | ||||||
Less:Other special charges | --0 | ---4.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -12.25%2.93M | -25.20%1.99M | 2,668.82%12.43M | 16,922.22%3.06M | 131.48%3.38M | 41.38%3.34M | 178.36%2.66M | -94.79%449K | -98.40%18K | 1.46M |
Income before tax | -50.26%-59.7M | 5.99%-63.45M | 5.72%157.4M | -0.69%319.14M | -9.62%-54.52M | 29.09%-39.73M | -1.14%-67.49M | -23.58%148.88M | 94.04%321.38M | -49.74M |
Income tax | -138.55%-7.75M | 46.75%-861K | 3.48%47.56M | 18.24%56.72M | -20.02%-4.3M | -1,001.02%-3.25M | -186.75%-1.62M | -35.23%45.96M | -22.40%47.97M | -3.59M |
Net income | -42.41%-51.95M | 4.99%-62.59M | 6.73%109.85M | -4.02%262.42M | -8.82%-50.22M | 34.54%-36.48M | 3.97%-65.87M | -16.91%102.92M | 163.38%273.4M | -46.15M |
Net income continuous operations | -42.41%-51.95M | 4.99%-62.59M | 6.73%109.85M | -4.02%262.42M | -8.82%-50.22M | 34.54%-36.48M | 3.97%-65.87M | -16.91%102.92M | 163.38%273.4M | ---46.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -42.41%-51.95M | 4.99%-62.59M | 6.73%109.85M | -4.02%262.42M | -8.82%-50.22M | 34.54%-36.48M | 3.97%-65.87M | -16.91%102.92M | 163.38%273.4M | -46.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.41%-51.95M | 4.99%-62.59M | 6.73%109.85M | -4.02%262.42M | -8.82%-50.22M | 34.54%-36.48M | 3.97%-65.87M | -16.91%102.92M | 163.38%273.4M | -46.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.39%-28.15 | 4.99%-33.91 | 2.27%59.52 | -8.88%142.19 | -12.11%-27.21 | 32.94%-19.77 | 19.05%-35.69 | -27.36%58.2 | 132.39%156.04 | -24.27 |
Diluted earnings per share | -42.39%-28.1512 | 4.99%-33.91 | 2.27%59.52 | -4.02%142.19 | -8.82%-27.2121 | 34.54%-19.77 | 19.05%-35.69 | -27.36%58.2 | 152.04%148.1441 | -25.0073 |
Dividend per share | ||||||||||
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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