(Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 63.08%4.6B | -11.71%3.46B | 26.90%16.57B | 65.06%5.8B | -8.45%4.03B | 17.73%2.82B | 42.81%3.92B | 32.54%13.06B | -13.32%3.51B | 137.26%4.41B |
Cost of revenue | -0.86%2.53B | 19.65%2.43B | 4.74%9.99B | 15.96%2.66B | 8.05%2.75B | 5.83%2.55B | -11.34%2.03B | 7.50%9.54B | -29.73%2.3B | 36.66%2.55B |
Gross profit | 662.12%2.07B | -45.44%1.03B | 87.00%6.58B | 157.46%3.14B | -31.10%1.28B | 2,305.90%272.08M | 316.28%1.89B | 259.83%3.52B | 54.59%1.22B | 24,253.86%1.86B |
Operating expense | 23.55%2.17B | 25.31%1.92B | 27.93%6.69B | 35.60%1.68B | 12.54%1.72B | 34.01%1.75B | 33.27%1.53B | 24.50%5.23B | 4.03%1.24B | 54.18%1.53B |
Operating profit | 93.68%-93.67M | -349.52%-888.79M | 93.81%-105.61M | 8,701.41%1.46B | -235.60%-442.97M | -12.17%-1.48B | 151.22%356.19M | 46.97%-1.71B | 95.74%-17.01M | 132.64%326.67M |
Net non-operating interest income (expenses) | 0.06%6.86M | 115.94%6.69M | 235.53%23.76M | 947.32%6.44M | 252.63%7.37M | 167.72%6.85M | 70.52%3.1M | 14.48%7.08M | -59.33%615K | 39.80%2.09M |
Non-operating interest income | -5.42%7.3M | 82.39%7.18M | 149.26%26.73M | 101.50%6.97M | 222.97%8.11M | 167.06%7.72M | 110.93%3.94M | 51.29%10.73M | 110.79%3.46M | 52.61%2.51M |
Non-operating interest expense | -48.67%445K | -41.99%485K | -18.45%2.97M | -81.53%525K | 76.07%743K | 161.93%867K | 1,641.67%836K | 303.43%3.64M | 2,120.31%2.84M | 179.47%422K |
Net investment income | 172.11%120.7M | 1,225.91%120.55M | -93.81%37.29M | 10.45%-63.35M | -54.44%47.19M | -91.88%44.36M | -61.47%9.09M | 6,325.90%602.69M | -11,436.54%-70.74M | 1,115.48%103.58M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -100.75%-4K | 77.55%-310K | 99.51%-1.35M | -102.76%-351K | 99.21%-149K | 100.18%535K | -105.33%-1.38M | -154.41%-273.28M | -70.11%12.71M | -351.38%-18.97M |
Income from associates and other participating interests | 25.24%23.15M | 45.03%10.86M | 37.96%53.58M | 51.83%14.26M | 11.00%13.35M | 58.61%18.49M | 29.84%7.49M | -16.69%38.84M | -20.95%9.39M | -1.43%12.02M |
Special income (charges) | 100.66%8.41M | 102.33%29.47M | -62.50%-546K | -485.74%-1.27B | -502.60%-1.27B | -40.00%-336K | ||||
Less:Other special charges | ---- | ---- | -103.65%-46.13M | -105.32%-67.19M | 62.50%546K | ---- | ---- | 20,413.56%1.26B | --1.26B | 40.00%336K |
Less:Write off | ---- | ---- | 1,285.93%37.73M | ---- | ---- | ---- | ---- | -98.70%2.72M | ---- | ---- |
Other non-operating income (expenses) | 1,345.68%36.68M | 182.07%4.44M | -240.68%-20.28M | -1,622.83%-24.98M | 113.60%594K | 179.26%2.54M | -48.70%1.57M | -168.89%-5.95M | -162.29%-1.45M | -236.09%-4.37M |
Income before tax | 106.25%89.37M | -298.52%-746.55M | 99.84%-4.19M | 206.97%1.42B | -189.18%-375.17M | -35.26%-1.43B | 159.18%376.07M | 9.03%-2.6B | -141.77%-1.33B | 143.46%420.7M |
Income tax | 369.57%91.74M | 143.74%41.48M | 205.48%281.31M | 2,732.97%212.9M | 16.30%31.86M | -30.07%19.54M | -41.80%17.02M | -48.86%92.09M | -93.53%7.52M | 4,188.36%27.39M |
Net income | 99.84%-2.37M | -319.48%-788.04M | 89.41%-285.5M | 190.47%1.21B | -203.49%-407.03M | -33.58%-1.45B | 154.02%359.05M | 11.39%-2.7B | -100.79%-1.34B | 140.66%393.3M |
Net income continuous operations | 99.84%-2.38M | -319.48%-788.03M | 89.41%-285.5M | 190.47%1.21B | -203.49%-407.03M | -33.58%-1.45B | 154.02%359.05M | 11.39%-2.7B | -100.79%-1.34B | 140.66%393.3M |
Noncontrolling interests | 101.89%21K | 70.70%-508K | 54.95%-5.32M | -15.92%-1.81M | 82.01%-658K | 77.14%-1.11M | -0.76%-1.73M | -275.77%-11.8M | -220.40%-1.56M | -635.43%-3.66M |
Net income attributable to the company | 99.83%-2.4M | -318.28%-787.53M | 89.56%-280.18M | 190.71%1.21B | -202.37%-406.37M | -34.08%-1.45B | 154.42%360.78M | 11.97%-2.68B | -100.16%-1.34B | 141.01%396.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 99.83%-2.4M | -318.28%-787.53M | 89.56%-280.18M | 190.71%1.21B | -202.37%-406.37M | -34.08%-1.45B | 154.42%360.78M | 11.97%-2.68B | -100.16%-1.34B | 141.01%396.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.82%-0.07 | -317.12%-20.93 | 89.33%-7.46 | 192.06%32.35 | -209.09%-10.8 | -39.33%-38.65 | 156.97%9.64 | 10.34%-69.9 | -105.86%-35.14 | 140.05%9.9 |
Diluted earnings per share | 99.82%-0.07 | -317.34%-20.93 | 89.33%-7.46 | 190.30%32.2841 | -209.19%-10.8095 | -37.62%-38.65 | 156.91%9.63 | 10.34%-69.9 | -109.45%-35.754 | 140.01%9.9 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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