(FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.86%12.4B | 14.05%3.28B | 8.20%3.11B | 15.12%3.1B | 39.98%2.91B | 38.84%10.52B | 43.73%2.87B | 45.32%2.87B | 45.61%2.69B | 18.79%2.08B |
Cost of revenue | 18.08%9.61B | 14.66%2.49B | 7.31%2.4B | 14.62%2.39B | 41.75%2.32B | 38.27%8.14B | 39.97%2.17B | 46.30%2.24B | 46.33%2.08B | 19.06%1.64B |
Gross profit | 17.10%2.79B | 12.15%783.81M | 11.38%703.46M | 16.85%710.3M | 33.43%590.72M | 40.83%2.38B | 56.83%698.86M | 41.96%631.59M | 43.19%607.87M | 17.83%442.73M |
Operating expense | 13.04%2.1B | 9.06%587.29M | 9.94%522.61M | 6.94%509.45M | 30.63%484.04M | 48.26%1.86B | 56.56%538.49M | 49.73%475.37M | 59.85%476.39M | 25.35%370.55M |
Operating profit | 31.65%684.9M | 22.54%196.52M | 15.77%180.84M | 52.77%200.85M | 47.79%106.69M | 19.41%520.25M | 57.75%160.37M | 22.61%156.22M | 3.94%131.48M | -9.92%72.19M |
Net non-operating interest income (expenses) | 395.70%8.66M | -32.63%1.87M | 169.31%2.26M | 225.03%2.31M | 470.95%2.22M | -219.17%-2.93M | 1,422.38%2.78M | -927.76%-3.26M | -600.76%-1.85M | -371.65%-599K |
Non-operating interest income | 230.89%16M | -4.03%4.43M | 4,406.52%3.96M | 1,488.09%3.73M | 4,805.06%3.88M | 332.77%4.83M | 1,627.34%4.61M | -140.71%-92K | -23.95%235K | -74.92%79K |
Non-operating interest expense | -5.58%7.33M | 39.24%2.56M | -46.18%1.7M | -31.94%1.42M | 143.81%1.65M | 281.52%7.76M | 284.70%1.84M | 483.06%3.17M | 263.87%2.09M | 53.39%678K |
Net investment income | 39.96%22.13M | -188.08%-11.92M | 682.96%20.72M | -710.21%-4.72M | 1,679.09%18.05M | 553.47%15.81M | 1,630.66%13.53M | 684.11%2.65M | 142.00%774K | -273.53%-1.14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 756K | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100.66%-177K | -108.90%-2.39M | 0 | 2,784.90%26.85M | 26.85M | 0 | ||||
Less:Other special charges | 100.57%177K | --2.39M | --0 | ---- | ---- | -3,197.90%-30.98M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --4.13M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.59%31.63M | 117.75%12.17M | 27.85%6.96M | -51.45%4.17M | -7.25%8.34M | 9.69%28.6M | -27.38%5.59M | 20.66%5.44M | -8.44%8.58M | 100.07%8.99M |
Income before tax | 26.78%747.15M | -6.15%196.26M | 30.88%210.78M | 46.58%204.83M | 70.33%135.29M | 29.14%589.34M | 93.16%209.12M | 22.79%161.05M | 5.26%139.74M | -5.65%79.43M |
Income tax | 25.76%275.53M | -24.05%43.46M | 82.68%99.83M | 20.07%76.36M | 28.08%55.89M | 45.68%219.09M | 168.33%57.22M | 17.57%54.65M | 33.83%63.59M | 24.41%43.63M |
Net income | 27.38%471.62M | 0.59%152.8M | 4.27%110.95M | 68.71%128.47M | 121.82%79.41M | 21.00%370.24M | 74.72%151.9M | 25.66%106.4M | -10.67%76.15M | -27.12%35.8M |
Net income continuous operations | 27.38%471.62M | 0.59%152.8M | 4.27%110.95M | 68.71%128.47M | 121.81%79.41M | 21.00%370.24M | 74.72%151.9M | 25.65%106.4M | -10.67%76.15M | -27.12%35.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.38%471.62M | 0.59%152.8M | 4.27%110.95M | 68.71%128.47M | 121.82%79.41M | 21.00%370.24M | 74.72%151.9M | 25.66%106.4M | -10.67%76.15M | -27.12%35.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.38%471.62M | 0.59%152.8M | 4.27%110.95M | 68.71%128.47M | 121.82%79.41M | 21.00%370.24M | 74.72%151.9M | 25.66%106.4M | -10.67%76.15M | -27.12%35.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.71%45.11 | 0.03%14.595 | 3.57%10.59 | 67.87%12.305 | 120.55%7.62 | 20.37%35.6 | 73.90%14.59 | 25.08%10.225 | -11.15%7.33 | -27.42%3.455 |
Diluted earnings per share | 26.71%45.11 | 0.05%14.5841 | 3.71%10.5893 | 67.91%12.2614 | 120.55%7.62 | 20.37%35.6 | 73.74%14.5765 | 24.95%10.21 | -11.23%7.3022 | -27.42%3.455 |
Dividend per share | 50.00%6 | 50.00%6 | 0 | 0 | 0 | 6.67%4 | 6.67%4 | 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 |
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