(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 | -0.65%233.64M | -4.87%240.68M | -34.00%919.75M | -15.54%222.86M | -31.05%208.73M | -46.12%235.16M | -35.22%253M | -11.15%1.39B | -30.21%263.88M | -23.98%302.7M |
Cost of revenue | 36.37%115.35M | 23.09%137.04M | -30.62%387.9M | -7.66%106.78M | -29.88%85.2M | -47.48%84.59M | -30.79%111.33M | -26.09%559.06M | -39.42%115.64M | -38.92%121.5M |
Gross profit | -21.44%118.28M | -26.85%103.64M | -36.26%531.85M | -21.69%116.08M | -31.83%123.53M | -45.32%150.57M | -38.32%141.67M | 2.77%834.47M | -20.82%148.24M | -9.07%181.2M |
Operating expense | -42.01%192.11M | -3.59%227.04M | -24.79%1.11B | -7.87%308.59M | -25.23%229.82M | -27.21%331.25M | -36.69%235.5M | -8.58%1.47B | -20.82%334.95M | -26.69%307.37M |
Operating profit | 59.14%-73.83M | -31.52%-123.41M | 9.70%-573.3M | -3.10%-192.5M | 15.76%-106.29M | -0.55%-180.68M | 34.08%-93.83M | 20.17%-634.91M | 20.81%-186.71M | 42.64%-126.16M |
Net non-operating interest income (expenses) | -33.49%-562K | -201.25%-482K | 78.42%-1.62M | -87.08%-507K | -87.94%-530K | -45.17%-421K | 97.60%-160K | 55.61%-7.5M | 88.46%-271K | 88.41%-282K |
Non-operating interest income | -92.31%2K | -21.37%92K | -19.30%255K | -61.43%27K | -4.49%85K | -35.00%26K | 0.00%117K | 9.72%316K | 18.64%70K | -7.29%89K |
Non-operating interest expense | 26.17%564K | 107.22%574K | 30.52%1.87M | 56.60%534K | 65.77%615K | 35.45%447K | -29.52%277K | -81.76%1.44M | -79.63%341K | -73.21%371K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.49%6.38M | --0 | --0 |
Net investment income | 114.35%99K | -0.37%-1.09M | 62.43%-3.28M | -66.91%180K | 34.25%-1.68M | 71.59%-690K | 74.63%-1.09M | -264.99%-8.72M | 214.45%544K | -148.78%-2.56M |
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) | -1.78M | 29.05M | 9.47%-13.73M | -32.42%-16.83M | 3.1M | 0 | 0 | 71.21%-15.17M | 51.12%-12.71M | 0 |
Less:Other special charges | --0 | ---29.05M | -227.25%-3.13M | ---32K | ---- | ---- | ---- | -90.78%2.46M | --0 | --0 |
Less:Write off | ---- | ---- | 32.67%16.86M | ---- | ---- | ---- | ---- | -51.12%12.71M | ---- | ---- |
Other non-operating income (expenses) | 1.65%185K | 91.46%381K | 97.91%-436K | -2.45%318K | 95.07%-1.14M | 113.60%182K | -93.67%199K | -164.25%-20.87M | -88.50%326K | -391.64%-23M |
Income before tax | 58.22%-75.88M | -0.71%-95.55M | 13.79%-592.37M | -5.29%-209.34M | 29.91%-106.53M | 1.17%-181.61M | 37.82%-94.88M | 18.39%-687.16M | 25.90%-198.82M | 27.53%-152M |
Income tax | 0.00%1.05M | -16.84%1.05M | -62.48%3.94M | -72.55%590K | -46.34%1.05M | -62.10%1.05M | -65.47%1.26M | -46.54%10.51M | -46.85%2.15M | -62.53%1.95M |
Net income | 57.88%-76.93M | -0.48%-96.6M | 14.53%-596.31M | -4.46%-209.93M | 30.12%-107.58M | 2.07%-182.66M | 38.46%-96.14M | 19.03%-697.67M | 26.21%-200.97M | 28.37%-153.95M |
Net income continuous operations | 57.88%-76.93M | -0.48%-96.6M | 14.53%-596.31M | -4.46%-209.93M | 30.12%-107.58M | 2.07%-182.66M | 38.46%-96.14M | 19.03%-697.67M | 26.21%-200.97M | 28.37%-153.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.88%-76.93M | -0.48%-96.6M | 14.53%-596.31M | -4.46%-209.93M | 30.12%-107.58M | 2.07%-182.66M | 38.46%-96.14M | 19.03%-697.67M | 26.21%-200.97M | 28.37%-153.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.88%-76.93M | -0.48%-96.6M | 14.53%-596.31M | -4.46%-209.93M | 30.12%-107.58M | 2.07%-182.66M | 38.46%-96.14M | 19.03%-697.67M | 26.21%-200.97M | 28.37%-153.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.75%-6.02 | 19.77%-7.59 | 32.23%-54.68 | 12.44%-18.73 | 41.91%-9.41 | 25.02%-17.08 | 53.42%-9.46 | 49.97%-80.68 | 46.57%-21.39 | 49.74%-16.2 |
Diluted earnings per share | 64.74%-6.0227 | 19.77%-7.59 | 32.23%-54.68 | 12.44%-18.73 | 41.93%-9.5687 | 25.02%-17.08 | 53.42%-9.46 | 49.97%-80.68 | 46.57%-21.39 | 51.36%-16.4775 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data