(Q1)Oct 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.00%14.71B | 24.63%51.12B | 24.46%13.56B | 27.87%13.57B | 25.46%12.76B | 20.24%11.23B | 20.71%41.02B | 14.04%10.9B | 13.08%10.61B | 26.62%10.17B |
Cost of revenue | 27.45%9.65B | 18.13%33.93B | 16.53%9B | 20.10%8.85B | 19.19%8.51B | 16.63%7.57B | 18.80%28.72B | 14.27%7.72B | 12.12%7.37B | 23.97%7.14B |
Gross profit | 38.34%5.06B | 39.83%17.19B | 43.77%4.57B | 45.57%4.71B | 40.19%4.25B | 28.52%3.66B | 25.42%12.3B | 13.50%3.18B | 15.33%3.24B | 33.35%3.03B |
Operating expense | 31.18%4.09B | 39.31%14.67B | 47.58%4.23B | 39.60%3.81B | 41.71%3.5B | 26.91%3.12B | 12.73%10.53B | 15.36%2.87B | 4.47%2.73B | 11.85%2.47B |
Operating profit | 79.52%973M | 42.92%2.52B | 8.41%335M | 77.82%898M | 33.51%749M | 38.62%542M | 281.43%1.77B | -1.28%309M | 163.72%505M | 771.54%561M |
Net non-operating interest income (expenses) | -122.22%-20M | -20.45%-53M | -120.00%-22M | -27.27%-14M | 27.27%-8M | 25.00%-9M | -83.33%-44M | -66.67%-10M | -58.59%-11M | -105.84%-11M |
Non-operating interest income | 33.33%4M | 20.00%12M | -66.67%1M | 150.00%5M | 0.00%3M | 50.00%3M | 0.00%10M | 0.00%3M | 3.04%2M | 19.95%3M |
Non-operating interest expense | 100.00%24M | 20.37%65M | 76.92%23M | 46.15%19M | -21.43%11M | -14.29%12M | 58.82%54M | 44.44%13M | 46.45%13M | 78.46%14M |
Net investment income | 600.00%7M | -128.57%-2M | -150.00%-3M | 0 | 0 | -50.00%1M | 75.00%7M | 100.00%6M | 0 | -1M |
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 | -1,855.56%-352M | -1,305.56%-253M | 0 | 0 | |
Income from associates and other participating interests | 27.66%-68M | 6.83%-382M | 40.63%-114M | 53.98%-81M | -1,133.33%-93M | -84.31%-94M | 25.45%-410M | -74.55%-192M | -176M | 9M |
Special income (charges) | -99.92%1M | -12.33%1.39B | -88.89%-17M | -137M | 22,900.00%228M | -17.53%1.31B | 125.04%1.58B | 77.50%-9M | 0 | 15.18%-1M |
Less:Other special charges | 99.92%-1M | 12.33%-1.39B | 88.89%17M | --137M | -22,900.00%-228M | 17.53%-1.31B | -3,958.54%-1.58B | -77.50%9M | --0 | -15.18%1M |
Other non-operating income (expenses) | -130.00%-23M | 6.38%-44M | -27.78%-23M | 0.00%-3M | 60.00%-8M | -66.67%-10M | 40.51%-47M | 48.57%-18M | -656.59%-3M | 13.74%-20M |
Income before tax | -50.00%871M | 37.09%3.43B | 192.26%155M | 108.49%663M | 62.31%870M | -4.07%1.74B | 403.42%2.5B | -258.49%-168M | -34.81%318M | 1,409.43%536M |
Income tax | -11.85%439M | 18.41%1.39B | 295.83%141M | 69.09%372M | 82.61%378M | -39.12%498M | 323.85%1.17B | 87.52%-72M | 199.36%220M | 790.85%207M |
Net income | -65.35%431M | 53.57%2.04B | 114.58%14M | 194.95%292M | 49.70%491M | 24.65%1.24B | 30.17%1.33B | -114.04%-96M | -76.05%99M | 400.96%328M |
Net income continuous operations | -65.27%432M | 53.57%2.04B | 114.58%14M | 196.94%291M | 49.54%492M | 24.65%1.24B | 30.17%1.33B | -114.06%-96M | -76.35%98M | 402.50%329M |
Noncontrolling interests | 0 | -76M | 0 | -33M | -46M | 3M | 0 | 0 | 0 | 0 |
Net income attributable to the company | -65.24%431M | 59.37%2.12B | 114.58%14M | 228.28%325M | 64.33%539M | 24.25%1.24B | 30.17%1.33B | -114.04%-96M | -76.05%99M | 400.96%328M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.24%431M | 59.37%2.12B | 114.58%14M | 228.28%325M | 64.33%539M | 24.25%1.24B | 30.17%1.33B | -114.04%-96M | -76.05%99M | 400.96%328M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.12%7.42 | 58.92%36.33 | 116.36%0.27 | 232.74%5.59 | 62.83%9.2 | 23.81%21.27 | 29.23%22.86 | -113.95%-1.65 | -76.62%1.68 | 395.61%5.65 |
Diluted earnings per share | -65.02%7.07 | 60.11%34.52 | 115.15%0.25 | 236.71%5.32 | 63.98%8.74 | 24.45%20.21 | 30.90%21.56 | -114.89%-1.65 | -77.86%1.58 | 370.25%5.33 |
Dividend per share | 0 | 1.7 | 1.7 | |||||||
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