(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 | 6.28%1.68B | 2.56%1.69B | 10.13%6.62B | 7.44%1.66B | 13.45%1.73B | 9.72%1.58B | 9.92%1.65B | 1.47%6.01B | 0.20%1.54B | -0.62%1.53B |
Cost of revenue | 4.34%748.62M | 1.30%751.77M | 7.27%2.98B | 10.55%751.23M | 9.79%765.59M | 6.41%717.51M | 2.56%742.14M | -4.01%2.77B | -10.86%679.51M | -8.16%697.34M |
Gross profit | 7.90%929.96M | 3.60%935.84M | 12.59%3.64B | 4.99%907.85M | 16.52%966.11M | 12.64%861.91M | 16.82%903.34M | 6.69%3.23B | 11.01%864.74M | 6.74%829.11M |
Operating expense | -20.61%518.44M | -2.08%499.44M | 17.64%2.34B | 18.76%694.04M | 1.39%485.23M | 40.74%653.06M | 9.89%510.03M | 11.73%1.99B | 11.84%584.42M | 11.99%478.58M |
Operating profit | 97.05%411.52M | 10.96%436.4M | 4.49%1.3B | -23.73%213.81M | 37.19%480.88M | -30.65%208.84M | 27.21%393.3M | -0.50%1.24B | 9.34%280.31M | 0.31%350.53M |
Net non-operating interest income (expenses) | 68.93%17.43M | 101.54%17.4M | 34.76%42.43M | 50.55%11.73M | 41.13%11.75M | 27.31%10.32M | 18.85%8.63M | 28.26%31.48M | 23.96%7.79M | 34.00%8.32M |
Non-operating interest income | 68.87%17.44M | 101.47%17.4M | 34.80%42.46M | 50.55%11.73M | 42.09%11.77M | 26.56%10.33M | 18.88%8.64M | 27.39%31.5M | 23.81%7.79M | 32.86%8.28M |
Non-operating interest expense | 9.09%12K | 0.00%6K | 121.43%31K | -50.00%-3K | 138.64%17K | -80.70%11K | 100.00%6K | -92.18%14K | -133.33%-2K | -320.00%-44K |
Net investment income | -147.23%-3.08M | 599.61%8.98M | -29.10%8.25M | 90.56%-908K | -84.95%1.35M | 101.58%6.53M | -85.79%1.28M | 104.64%11.64M | -1,144.19%-9.62M | 292.15%8.99M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 195.65%2.51M | 52.28%40.07M | -1,306.69%-26.92M | 1,560.52%13.47M | 92.63%56.15M | -2.62M | 154.33%26.31M | 96.35%-1.91M | -176.20%-922K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 378.49%4.38M | 0 | 0 | -111.33%-1.57M | 96.73%-1.57M | 0 | ||||
Less:Other special charges | ---- | ---- | ---4.38M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.81%1.57M | ---- | ---- |
Other non-operating income (expenses) | -38.75%1.74M | 302.41%3.67M | -72.84%6.31M | -96.46%158K | 253.29%2.4M | -84.25%2.84M | -60.24%912K | 41.61%23.24M | -41.87%4.46M | -131.31%-1.57M |
Income before tax | 47.93%427.61M | 16.80%468.95M | 4.95%1.4B | -29.20%197.86M | 39.55%509.85M | -19.64%289.06M | 22.50%401.51M | 5.78%1.33B | 63.73%279.46M | 0.04%365.36M |
Income tax | 81.27%140.85M | 14.97%153.34M | -15.04%444.96M | -60.71%68.97M | 34.65%164.91M | -34.12%77.7M | 23.82%133.37M | 31.54%523.71M | 269.12%175.57M | 3.42%122.48M |
Net income | 35.68%286.76M | 17.71%315.61M | 17.90%953.31M | 24.06%128.89M | 42.02%344.94M | -12.57%211.35M | 21.85%268.14M | -6.13%808.56M | -15.62%103.89M | -1.57%242.88M |
Net income continuous operations | 35.68%286.76M | 17.70%315.61M | 17.90%953.31M | 24.06%128.89M | 42.02%344.94M | -12.57%211.35M | 21.85%268.14M | -6.13%808.56M | -15.61%103.89M | -1.57%242.88M |
Noncontrolling interests | 0 | 0 | 25.55%-3.04M | 27.69%-922K | 122.37%329K | -297.98%-1.18M | -21.81%-1.26M | 18.13%-4.08M | 3.48%-1.28M | -26.92%-1.47M |
Net income attributable to the company | 34.92%286.76M | 17.15%315.61M | 17.68%956.35M | 23.43%129.81M | 41.03%344.61M | -12.19%212.54M | 21.85%269.4M | -6.20%812.64M | -15.49%105.17M | -1.44%244.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.92%286.76M | 17.15%315.61M | 17.68%956.35M | 23.43%129.81M | 41.03%344.61M | -12.19%212.54M | 21.85%269.4M | -6.20%812.64M | -15.49%105.17M | -1.44%244.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.24%20.54 | 21.34%21.95 | 18.22%64.43 | 24.40%8.77 | 41.73%23.23 | -11.65%14.34 | 21.98%18.09 | -6.31%54.5 | -15.67%7.05 | -1.50%16.39 |
Diluted earnings per share | 43.09%20.49 | 21.39%21.91 | 18.24%64.3 | 24.29%8.75 | 41.77%23.18 | -11.60%14.32 | 22.04%18.05 | -6.19%54.38 | -15.38%7.04 | -1.45%16.35 |
Dividend per share | 14 | 0 | 21.05%23 | 21.05%23 | 0 | 0 | 0 | 35.71%19 | 35.71%19 | 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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