(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 | 159.94%2.55B | -21.97%682.53M | -7.00%3.44B | -1.42%698.23M | 24.80%887M | 5.41%980.61M | -35.22%874.71M | 10.70%3.7B | -0.88%708.3M | -10.34%710.74M |
Cost of revenue | 168.14%1.73B | -24.57%470.93M | -6.72%2.37B | 1.60%479.91M | 27.27%623.7M | -3.20%646.88M | -31.79%624.33M | 8.77%2.55B | -3.21%472.34M | -13.85%490.08M |
Gross profit | 144.02%814.38M | -15.49%211.6M | -7.62%1.07B | -7.47%218.33M | 19.32%263.3M | 27.37%333.73M | -42.44%250.37M | 15.21%1.15B | 4.14%235.96M | -1.40%220.66M |
Operating expense | 22.90%158.64M | -1.43%119.17M | -1.48%517.28M | -0.88%119.38M | -0.28%147.91M | -2.42%129.09M | -2.48%120.9M | -4.53%525.04M | -4.55%120.45M | -1.79%148.33M |
Staff costs | ---- | ---- | -1.75%238.58M | ---- | ---- | ---- | ---- | -3.72%242.82M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 2.72%44.26M | ---- | ---- | ---- | ---- | -6.76%43.09M | ---- | ---- |
-General and administrative expense | ---- | ---- | 2.72%44.26M | ---- | ---- | ---- | ---- | -6.76%43.09M | ---- | ---- |
Rent and land expenses | ---- | ---- | -0.91%49.12M | ---- | ---- | ---- | ---- | -0.50%49.57M | ---- | ---- |
Other operating expenses | ---- | ---- | -2.23%185.33M | ---- | ---- | ---- | ---- | -6.02%189.56M | ---- | ---- |
Operating profit | 220.42%655.74M | -28.61%92.43M | -12.74%548.45M | -14.34%98.94M | 59.53%115.39M | 57.75%204.65M | -58.37%129.47M | 39.27%628.54M | 15.06%115.51M | -0.58%72.33M |
Net non-operating interest income (expenses) | -7.03%-18.42M | -3.62%-18.08M | -1.09%-70.36M | -5.30%-17.91M | -2.52%-17.8M | -2.76%-17.21M | 5.65%-17.45M | 1.37%-69.6M | 9.95%-17.01M | 1.20%-17.36M |
Non-operating interest income | -33.33%4K | 100.00%2K | 0.00%15K | 0.00%6K | 0.00%2K | 0.00%6K | 0.00%1K | -6.25%15K | 0.00%6K | 0.00%2K |
Non-operating interest expense | 7.02%18.43M | 3.63%18.08M | 1.09%70.38M | 5.30%17.92M | 2.52%17.8M | 2.76%17.22M | -5.65%17.45M | -1.37%69.62M | -9.95%17.01M | -1.20%17.36M |
Net investment income | 42.73%157K | 22.73%54K | 4.07%384K | 118.52%177K | 6.00%53K | 3.77%110K | -66.67%44K | 2.22%369K | -22.86%81K | 50K |
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) | 1,978.86%3.29M | -45.52%298K | 178K | -146K | -48K | -73.27%-175K | 441.58%547K | 0 | 0 | 0 |
Less:Other special charges | ---- | ---- | --31K | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 23.61%178K | 45.52%-298K | ---209K | --146K | --48K | 42.57%144K | -441.58%-547K | --0 | --0 | --0 |
Other non-operating income (expenses) | -1,207.45%-2.08M | 107.02%38K | -111.14%-1.26M | -109.28%-1.03M | -14.77%127K | 726.67%188K | -1,329.55%-541K | 1,000.97%11.31M | 3,782.93%11.14M | -59.40%149K |
Income before tax | 240.52%638.68M | -33.31%74.74M | -16.34%477.38M | -27.06%80.03M | 77.13%97.72M | 66.05%187.56M | -61.72%112.08M | 49.33%570.61M | 33.99%109.73M | -0.69%55.17M |
Income tax | 275.35%213.55M | -22.38%32.94M | -22.89%150.39M | -53.39%18.01M | 83.02%33.05M | 52.74%56.89M | -58.02%42.43M | 57.80%195.02M | 65.65%38.65M | 5.07%18.06M |
Net income | 225.36%425.13M | -39.97%41.81M | -12.94%326.99M | -12.75%62.02M | 74.26%64.67M | 72.60%130.66M | -63.67%69.64M | 45.28%375.58M | 21.38%71.08M | -3.27%37.11M |
Net income continuous operations | 225.36%425.13M | -39.97%41.81M | -12.94%326.99M | -12.75%62.02M | 74.26%64.67M | 72.60%130.66M | -63.67%69.64M | 45.28%375.58M | 21.38%71.08M | -3.27%37.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 225.36%425.13M | -39.97%41.81M | -12.94%326.99M | -12.75%62.02M | 74.26%64.67M | 72.60%130.66M | -63.67%69.64M | 45.28%375.58M | 21.38%71.08M | -3.27%37.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 225.36%425.13M | -39.97%41.81M | -12.94%326.99M | -12.75%62.02M | 74.26%64.67M | 72.60%130.66M | -63.67%69.64M | 45.28%375.58M | 21.38%71.08M | -3.27%37.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 225.37%133.66 | -39.97%13.14 | -12.94%102.8 | -12.80%19.49 | 74.29%20.34 | 72.61%41.08 | -63.67%21.89 | 45.28%118.08 | 21.40%22.35 | -3.31%11.67 |
Diluted earnings per share | 225.36%133.6539 | -39.97%13.14 | -12.94%102.8 | -12.78%19.49 | 74.26%20.3322 | 72.60%41.0785 | -63.67%21.89 | 45.28%118.08 | 21.38%22.3462 | -3.27%11.6675 |
Dividend per share | 0.00%15 | 0 | 6.45%33 | 12.50%18 | 0 | 0.00%15 | 0 | 10.71%31 | 14.29%16 | 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
No Data