(Q2)Apr 20, 2024 | (Q1)Jan 20, 2024 | (FY)Oct 20, 2023 | (Q4)Oct 20, 2023 | (Q3)Jul 20, 2023 | (Q2)Apr 20, 2023 | (Q1)Jan 20, 2023 | (FY)Oct 20, 2022 | (Q4)Oct 20, 2022 | (Q3)Jul 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.53%848.28M | 4.37%786.77M | 2.95%2.78B | 0.80%810.3M | -5.49%501.43M | -2.09%715.69M | 18.49%753.85M | 6.14%2.7B | 100.60%803.86M | 79.21%530.58M |
Cost of revenue | 24.93%550.72M | -8.22%494.75M | -0.07%1.92B | 4.13%540.48M | -7.48%394.84M | -5.97%440.81M | 7.41%539.07M | 5.27%1.92B | 78.03%519.03M | 88.87%426.76M |
Gross profit | 8.25%297.57M | 35.97%292.02M | 10.30%866.07M | -5.27%269.82M | 2.66%106.59M | 4.84%274.89M | 59.88%214.77M | 8.35%785.18M | 160.85%284.83M | 48.07%103.82M |
Operating expense | -0.43%183.64M | -3.21%169.31M | 4.74%741.71M | 7.60%191.5M | 8.52%190.85M | 0.93%184.44M | 1.95%174.92M | -3.31%708.14M | -0.32%177.97M | -6.39%175.87M |
Staff costs | ---- | ---- | 2.41%466.66M | ---- | ---- | ---- | ---- | -1.62%455.68M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 2.34%111.05M | ---- | ---- | ---- | ---- | -2.52%108.51M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 19.74%6.93M | ---- | ---- | ---- | ---- | -5.95%5.79M | ---- | ---- |
-General and administrative expense | ---- | ---- | 1.36%104.12M | ---- | ---- | ---- | ---- | -2.32%102.72M | ---- | ---- |
Research and development costs | ---- | ---- | 60.35%22.98M | ---- | ---- | ---- | ---- | -13.62%14.33M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 4.36%27.81M | ---- | ---- | ---- | ---- | -17.97%26.65M | ---- | ---- |
-Depreciation | ---- | ---- | 4.36%27.81M | ---- | ---- | ---- | ---- | -17.97%26.65M | ---- | ---- |
Other operating expenses | ---- | ---- | 9.93%113.22M | ---- | ---- | ---- | ---- | -5.32%102.99M | ---- | ---- |
Operating profit | 25.96%113.93M | 207.88%122.72M | 61.43%124.36M | -26.70%78.32M | -16.96%-84.26M | 13.83%90.44M | 207.07%39.86M | 1,102.58%77.04M | 254.08%106.86M | 38.82%-72.05M |
Net non-operating interest income (expenses) | -1.14%-3.63M | 5.20%-3.38M | 5.92%-12.26M | 8.48%-2.86M | 17.42%-2.26M | 2.74%-3.59M | -2.03%-3.56M | 6.99%-13.03M | -17.75%-3.13M | 22.47%-2.73M |
Non-operating interest income | --0 | --0 | 69.16%543K | --0 | 410.67%383K | -11.46%85K | 0.00%75K | 77.35%321K | 0.00%75K | 1.35%75K |
Non-operating interest expense | -1.20%3.63M | -7.15%3.38M | -4.11%12.81M | -10.63%2.86M | -5.99%2.64M | -2.96%3.67M | 1.99%3.64M | -5.91%13.36M | 17.26%3.2M | -21.98%2.81M |
Net investment income | 0.00%1K | 4.33%4.07M | -8.27%5.62M | 0 | 0.00%1.72M | -87.50%1K | -11.20%3.9M | 9.84%6.13M | 14.29%8K | 1.18%1.72M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -7.28%14.78M | 12.17M | 14.59M | 22.89%15.94M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | -123.04%-3.23M | 0 | |||||
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --3.23M | --0 | ---- |
Other non-operating income (expenses) | -52.61%1.96M | -24.45%785K | 2.26%52.99M | -8.37%11.76M | 253.31%36.06M | -75.96%4.13M | -91.03%1.04M | 30.06%51.82M | 74.57%12.83M | 269.88%10.21M |
Income before tax | 59.37%125.93M | 201.17%124.19M | 37.75%185.48M | -14.74%99.38M | 48.33%-34.15M | -27.45%79.01M | 266.67%41.24M | 165.55%134.65M | 280.29%116.56M | 43.43%-66.08M |
Income tax | 66.94%39.65M | 176.12%39.06M | -72.45%12.14M | -161.22%-18.12M | 46.88%-7.63M | -32.32%23.75M | 326.46%14.15M | 125.09%44.07M | 274.75%29.6M | 60.81%-14.37M |
Net income | 56.12%86.28M | 214.25%85.13M | 91.37%173.34M | 35.11%117.5M | 48.73%-26.51M | -25.14%55.27M | 246.48%27.09M | 190.99%90.58M | 282.25%86.97M | 35.48%-51.71M |
Net income continuous operations | 56.12%86.28M | 214.25%85.13M | 91.37%173.34M | 35.11%117.5M | 48.73%-26.51M | -25.14%55.27M | 246.48%27.09M | 190.99%90.58M | 282.25%86.96M | 35.48%-51.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.12%86.28M | 214.25%85.13M | 91.37%173.34M | 35.11%117.5M | 48.73%-26.51M | -25.14%55.27M | 246.48%27.09M | 190.99%90.58M | 282.25%86.97M | 35.48%-51.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.12%86.28M | 214.25%85.13M | 91.37%173.34M | 35.11%117.5M | 48.73%-26.51M | -25.14%55.27M | 246.48%27.09M | 190.99%90.58M | 282.25%86.97M | 35.48%-51.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.13%15.41 | 214.05%15.2 | 91.40%30.95 | 35.18%20.98 | 48.65%-4.74 | -25.11%9.87 | 246.67%4.84 | 190.83%16.17 | 282.16%15.52 | 35.50%-9.23 |
Diluted earnings per share | 56.12%15.4057 | 214.05%15.2 | 91.40%30.95 | 35.18%20.98 | 48.66%-4.74 | -25.13%9.868 | 246.67%4.84 | 190.83%16.17 | 282.16%15.52 | 35.48%-9.2334 |
Dividend per share | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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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