(FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.29%25.97B | 7.47%6.82B | 6.19%6.54B | 9.52%6.42B | 10.25%6.2B | 10.09%23.99B | 9.98%6.35B | 9.26%6.16B | 9.70%5.86B | 11.58%5.62B |
Cost of revenue | 11.05%19.15B | 3.54%4.83B | 11.54%4.94B | 15.55%4.77B | 14.58%4.61B | 13.66%17.24B | 8.45%4.66B | 13.83%4.43B | 12.14%4.13B | 21.93%4.03B |
Gross profit | 1.25%6.83B | 18.36%2B | -7.51%1.6B | -4.97%1.65B | -0.63%1.58B | 1.92%6.74B | 14.44%1.69B | -0.92%1.73B | 4.27%1.73B | -8.14%1.59B |
Operating expense | 2.93%4.7B | 2.84%1.19B | 2.53%1.18B | 3.09%1.17B | 3.27%1.17B | 0.82%4.57B | 4.13%1.16B | -2.05%1.15B | -1.73%1.13B | 3.20%1.13B |
Staff costs | 6.18%893M | ---- | ---- | ---- | ---- | 6.05%841M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.37%2.97B | ---- | ---- | ---- | ---- | 0.37%2.96B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 0.76%132M | ---- | ---- | ---- | ---- | -12.67%131M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.35%2.84B | ---- | ---- | ---- | ---- | 1.07%2.83B | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.11%93M | ---- | ---- | ---- | ---- | 1.06%95M | ---- | ---- | ---- | ---- |
Other operating expenses | 10.78%750M | ---- | ---- | ---- | ---- | -3.29%677M | ---- | ---- | ---- | ---- |
Operating profit | -2.30%2.12B | 52.46%805M | -27.23%425M | -20.20%478M | -10.17%415M | 4.32%2.17B | 46.26%528M | 1.39%584M | 17.91%599M | -27.59%462M |
Net non-operating interest income (expenses) | -32.81%-85M | -47.06%-25M | -22.22%-22M | -26.67%-19M | -35.71%-19M | -64.10%-64M | -41.67%-17M | -80.00%-18M | -66.67%-15M | -75.00%-14M |
Non-operating interest income | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 32.81%85M | 47.06%25M | 22.22%22M | 26.67%19M | 35.71%19M | 64.10%64M | 41.67%17M | 80.00%18M | 66.67%15M | 75.00%14M |
Net investment income | 0.00%11M | 0 | 50.00%3M | 0 | -11.11%8M | 22.22%11M | 0 | 0.00%2M | 0 | 50.00%9M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 80.00%-1M | 0 | 0 | 0 | -1M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -53.85%-20M | -98.05%3M | 140.00%2M | 41.38%-17M | 93.98%-8M | 91.50%-13M | 494.87%154M | 78.26%-5M | -190.00%-29M | -64.20%-133M |
Less:Other special charges | 53.85%20M | 98.05%-3M | -140.00%-2M | -41.38%17M | -93.98%8M | -91.50%13M | -494.87%-154M | -78.26%5M | 190.00%29M | 64.20%133M |
Other non-operating income (expenses) | 7.14%15M | 14.29%8M | -66.67%1M | 4M | 2M | -12.50%14M | -12.50%7M | 50.00%3M | ||
Income before tax | -3.50%2.04B | 18.02%786M | -27.99%409M | -19.93%446M | 23.68%397M | 10.87%2.11B | 113.46%666M | 4.41%568M | 10.74%557M | -41.21%321M |
Income tax | -27.81%418M | -10.32%139M | -45.51%91M | -58.97%64M | 22.77%124M | 7.42%579M | 70.33%155M | 9.15%167M | 13.04%156M | -35.67%101M |
Net income | 5.68%1.62B | 26.56%648M | -20.50%318M | -5.22%381M | 24.66%273M | 12.31%1.53B | 132.73%512M | 2.04%400M | 10.44%402M | -43.70%219M |
Net income continuous operations | 5.68%1.62B | 26.61%647M | -20.70%318M | -4.74%382M | 24.09%273M | 12.23%1.53B | 131.22%511M | 2.56%401M | 9.86%401M | -43.44%220M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5.68%1.62B | 26.56%648M | -20.50%318M | -5.22%381M | 24.66%273M | 12.31%1.53B | 132.73%512M | 2.04%400M | 10.44%402M | -43.70%219M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.68%1.62B | 26.56%648M | -20.50%318M | -5.22%381M | 24.66%273M | 12.31%1.53B | 132.73%512M | 2.04%400M | 10.44%402M | -43.70%219M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.55%179.06 | 26.59%71.6 | -20.80%35.1 | -5.11%42.12 | 24.09%30.24 | 12.40%169.64 | 131.33%56.56 | 2.26%44.32 | 10.15%44.39 | -43.11%24.37 |
Diluted earnings per share | 5.56%178.12 | 26.59%71.22 | -20.78%34.93 | -5.12%41.89 | 24.09%30.08 | 12.57%168.74 | 131.62%56.26 | 2.44%44.09 | 10.29%44.15 | -43.02%24.24 |
Dividend per share | 5.00%42 | 5.00%21 | 0 | 5.00%21 | 0 | 11.11%40 | 11.11%20 | 0 | 11.11%20 | 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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