(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 | 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 | 33.26%9.34B | 12.29%33.98B | 20.36%9.56B |
Cost of revenue | 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 | 27.62%6.49B | 4.62%24.18B | 10.36%6.76B |
Gross profit | 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 | 48.13%2.85B | 37.07%9.8B | 54.01%2.8B |
Operating expense | 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 | 21.12%2.46B | 34.75%9.34B | 17.47%2.49B |
Operating profit | 77.82%898M | 33.51%749M | 38.62%542M | 281.43%1.77B | -1.28%309M | 163.72%505M | 771.54%561M | 469.35%391M | 109.92%463M | 204.64%313M |
Net non-operating interest income (expenses) | -27.27%-14M | 27.27%-8M | 25.00%-9M | -83.33%-44M | -66.67%-10M | -58.59%-11M | -105.84%-11M | -109.79%-12M | -5.17%-24M | -2.74%-6M |
Non-operating interest income | 150.00%5M | 0.00%3M | 50.00%3M | 0.00%10M | 0.00%3M | 3.04%2M | 19.95%3M | -21.81%2M | -1.66%10M | 19.33%3M |
Non-operating interest expense | 46.15%19M | -21.43%11M | -14.29%12M | 58.82%54M | 44.44%13M | 46.45%13M | 78.46%14M | 69.12%14M | 3.06%34M | 7.73%9M |
Net investment income | 0 | 0 | -50.00%1M | 75.00%7M | 100.00%6M | 0 | -1M | 2M | 4M | 3M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -1,855.56%-352M | -1,305.56%-253M | 0 | 0 | -99M | 14.15%-18M | 11.23%-18M |
Income from associates and other participating interests | 53.98%-81M | -1,133.33%-93M | -84.31%-94M | 25.45%-410M | -74.55%-192M | -176M | 9M | -51M | -550M | -110M |
Special income (charges) | -137M | 22,900.00%228M | -17.53%1.31B | 125.04%1.58B | 77.50%-9M | 0 | 15.18%-1M | 251,798.73%1.59B | 8,931.66%703M | -2,418.89%-40M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---744M | --0 |
Less:Other special charges | --137M | -22,900.00%-228M | 17.53%-1.31B | -3,958.54%-1.58B | -77.50%9M | --0 | -15.18%1M | -251,798.73%-1.59B | 415.08%41M | 2,418.89%40M |
Other non-operating income (expenses) | 0.00%-3M | 60.00%-8M | -66.67%-10M | 40.51%-47M | 48.57%-18M | -656.59%-3M | 13.74%-20M | 71.90%-6M | -24.47%-79M | 5.92%-35M |
Income before tax | 108.49%663M | 62.31%870M | -4.07%1.74B | 403.42%2.5B | -258.49%-168M | -34.81%318M | 1,409.43%536M | 1,472.60%1.82B | 371.81%497M | 129.12%106M |
Income tax | 69.09%372M | 82.61%378M | -39.12%498M | 323.85%1.17B | 87.52%-72M | 199.36%220M | 790.85%207M | 8,534.16%818M | -858.57%-524M | -213.88%-577M |
Net income | 194.95%292M | 49.70%491M | 24.65%1.24B | 30.17%1.33B | -114.04%-96M | -76.05%99M | 400.96%328M | 803.91%998M | 538.11%1.02B | 479.57%684M |
Net income continuous operations | 196.94%291M | 49.54%492M | 24.65%1.24B | 30.17%1.33B | -114.06%-96M | -76.35%98M | 402.50%329M | 803.92%998M | 538.11%1.02B | 479.01%683M |
Noncontrolling interests | -33M | -46M | 3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 228.28%325M | 64.33%539M | 24.25%1.24B | 30.17%1.33B | -114.04%-96M | -76.05%99M | 400.96%328M | 803.91%998M | 538.11%1.02B | 479.57%684M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 228.28%325M | 64.33%539M | 24.25%1.24B | 30.17%1.33B | -114.04%-96M | -76.05%99M | 400.96%328M | 803.91%998M | 538.11%1.02B | 479.57%684M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | 796.96%17.18 | 529.54%17.69 | 472.60%11.83 |
Diluted earnings per share | 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 | 758.82%16.24 | 561.45%16.47 | 448.98%11.08 |
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 |
No Data