(Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.99%755.64M | 2.82%821.64M | 4.05%801.04M | 2.84%3.15B | 5.53%810.37M | 0.52%770.99M | 1.14%799.1M | 4.29%769.84M | 16.86%3.06B | 16.86%767.88M |
Cost of revenue | -0.93%131.89M | 13.72%146.26M | 39.11%165.08M | 29.42%536.03M | 32.04%155.61M | 15.36%133.13M | 32.73%128.62M | 41.23%118.67M | 48.88%414.18M | 69.48%117.85M |
Gross profit | -2.21%623.74M | 0.73%675.39M | -2.34%635.96M | -1.31%2.61B | 0.73%654.75M | -2.11%637.86M | -3.27%670.48M | -0.46%651.17M | 13.06%2.65B | 10.63%650.03M |
Operating expense | 14.35%680.13M | 5.97%656.01M | 5.70%638.03M | 5.02%2.44B | 6.53%623.43M | 3.37%594.78M | 6.07%619.04M | 4.09%603.6M | 10.97%2.32B | 6.63%585.19M |
Staff costs | ---- | ---- | ---- | 1.60%1.31B | ---- | ---- | ---- | ---- | 11.34%1.29B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 20.67%601.28M | ---- | ---- | ---- | ---- | 11.14%498.27M | ---- |
-General and administrative expense | ---- | ---- | ---- | 20.67%601.28M | ---- | ---- | ---- | ---- | 11.14%498.27M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -55.35%20.04M | ---- | ---- | ---- | ---- | 0.14%44.88M | ---- |
-Depreciation | ---- | ---- | ---- | -55.35%20.04M | ---- | ---- | ---- | ---- | 0.14%44.88M | ---- |
Rent and land expenses | ---- | ---- | ---- | -38.94%46.44M | ---- | ---- | ---- | ---- | 0.63%76.07M | ---- |
Other operating expenses | ---- | ---- | ---- | 11.55%458.49M | ---- | ---- | ---- | ---- | 13.07%411.03M | ---- |
Operating profit | -230.92%-56.39M | -62.33%19.38M | -104.35%-2.07M | -46.63%173.41M | -51.69%31.32M | -43.48%43.07M | -53.06%51.44M | -35.96%47.57M | 30.64%324.91M | 67.16%64.84M |
Net non-operating interest income (expenses) | 11.58%1.16M | 387.01%750K | 584.16%2.76M | 200.26%2.27M | 490.35%673K | 425.89%1.04M | 152.46%154K | 5.48%404K | -42.54%755K | 7.55%114K |
Non-operating interest income | 14.94%1.44M | 184.51%1.01M | 463.09%2.88M | 125.33%2.87M | 328.41%754K | 228.61%1.25M | 44.90%355K | 8.25%512K | -25.87%1.28M | 66.04%176K |
Non-operating interest expense | 31.02%283K | 29.35%260K | 10.19%119K | 16.54%606K | 30.65%81K | 17.39%216K | 9.24%201K | 20.00%108K | 28.08%520K | --62K |
Net investment income | 99.71%10.34M | 87.39%-2.44M | -0.07%14.24M | -41.38%9.79M | 82.12%9.74M | -40.83%5.18M | -1,875.99%-19.38M | 840.11%14.25M | 458.20%16.71M | 973.69%5.35M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 1M | 0 | 0 | 0 | 0 | 0 | 741K | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 106.48%122K | 100.09%13K | -37.84%115K | -6.09%-15.81M | 0 | 87.56%-1.88M | -21,945.31%-14.11M | -8.42%185K | -682.05%-14.9M | 676.47%98K |
Less:Other special charges | -106.48%-122K | -100.09%-13K | 37.84%-115K | 6.09%15.81M | --0 | -87.56%1.88M | 21,945.31%14.11M | 8.42%-185K | 682.05%14.9M | -676.47%-98K |
Other non-operating income (expenses) | 0 | 0 | -140.95%-759K | -1,390.57%-3.42M | -248.84%-256K | -6,293.48%-2.85M | 0 | -542.86%-315K | -30.81%265K | 237.25%172K |
Income before tax | -200.47%-44.77M | -2.27%17.69M | -75.37%15.3M | -49.39%166.24M | -41.22%41.48M | -36.41%44.56M | -83.66%18.1M | -19.38%62.1M | 30.61%328.48M | 79.01%70.56M |
Income tax | -192.96%-14.16M | -3.52%6.16M | -68.60%6.19M | -24.54%66.6M | 225.04%25.26M | -32.43%15.23M | -81.11%6.39M | -18.28%19.72M | 11.92%88.25M | -39.00%7.77M |
Net income | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M | 39.15%240.22M | 135.37%62.79M |
Net income continuous operations | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M | 39.15%240.22M | 135.36%62.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M | 39.15%240.22M | 135.37%62.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -204.38%-30.61M | -1.59%11.53M | -78.52%9.11M | -58.52%99.64M | -74.18%16.21M | -38.30%29.32M | -84.78%11.72M | -19.88%42.38M | 39.15%240.22M | 135.37%62.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | -204.85%-10.37 | -0.26%3.9 | -78.56%3.09 | -57.85%33.73 | -73.73%5.52 | -37.37%9.89 | -84.73%3.91 | -18.22%14.41 | 38.60%80.03 | 136.60%21.01 |
Diluted earnings per share | -205.82%-10.37 | 0.78%3.9 | -78.36%3.08 | -57.67%33.37 | -73.60%5.47 | -37.10%9.8 | -84.65%3.87 | -17.84%14.23 | 39.50%78.83 | 137.34%20.72 |
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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