(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 | (Q1)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.51%12.19B | -10.73%3.08B | 32.75%3.68B | 8.10%2.7B | 4.23%2.73B | 38.04%11.34B | 33.39%3.45B | 63.54%2.77B | 16.49%2.5B | 46.44%2.62B |
Cost of revenue | 7.67%2.58B | 33.29%847.58M | 24.69%731.74M | -16.95%464.86M | -12.63%537.64M | 20.23%2.4B | 10.48%635.88M | 38.98%586.87M | 13.14%559.74M | 22.64%615.37M |
Gross profit | 7.46%9.61B | -20.69%2.23B | 34.91%2.95B | 15.33%2.24B | 9.41%2.19B | 43.75%8.94B | 39.96%2.81B | 71.68%2.19B | 17.49%1.94B | 55.72%2B |
Operating expense | 23.41%8.69B | 0.57%2.27B | 47.50%2.61B | 33.56%1.88B | 20.04%1.94B | 53.53%7.04B | 53.00%2.25B | 78.59%1.77B | 21.55%1.41B | 67.04%1.61B |
Operating profit | -51.66%918.35M | -106.38%-35.64M | -18.41%340.8M | -33.03%355.62M | -34.29%257.57M | 16.28%1.9B | 4.16%559.01M | 47.52%417.72M | 7.93%531.04M | 21.78%392M |
Net non-operating interest income (expenses) | 272.87%34.8M | -220.35%-479K | 113.75%2.58M | 7,799.52%16.09M | 1,177.42%16.6M | -508.13%-20.13M | 123.15%398K | -1,538.48%-18.78M | -157.10%-209K | -90.01%-1.54M |
Non-operating interest income | 778.27%42.88M | 94.44%3.22M | 177.76%4.3M | 1,218.42%17.32M | 4,815.53%18.04M | 332.04%4.88M | 451.33%1.65M | 485.98%1.55M | 301.83%1.31M | 53.56%367K |
Non-operating interest expense | 33.21%8.08M | 194.19%3.7M | 24.46%1.72M | -19.11%1.23M | -24.69%1.44M | 36.60%6.07M | -37.79%1.26M | -2.27%1.38M | 4,005.13%1.52M | 81.71%1.91M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --18.95M | --0 | ---- | ---- | ---- |
Net investment income | 1,378.69%147.94M | -95.89%2.41M | 224.13%74.8M | 93.14%-10.78M | -4.36%81.5M | -91.22%10.01M | 73.79%58.78M | -61.78%23.08M | -2,139.08%-157.07M | 607.35%85.22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2.28M | 0 | ||||||||
Income from associates and other participating interests | -3.78M | -2.71M | 0 | 0 | ||||||
Special income (charges) | -13.81M | -28.09M | 0 | 0 | 14.28M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | --13.81M | --28.09M | --0 | --0 | ---14.28M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 95.98%25M | 153.05%3.28M | -409.76%-1.91M | -110.57%-1.91M | 11,837.85%25.55M | 418.83%12.76M | -2,130.59%-6.17M | 76.72%615K | 899.56%18.1M | 5,450.00%214K |
Income before tax | -41.61%1.11B | -109.63%-58.95M | -1.76%415.21M | -8.38%359.02M | -16.89%395.5M | 8.90%1.9B | 7.54%612.01M | 23.31%422.63M | -21.92%391.87M | 42.86%475.89M |
Income tax | -43.52%322.8M | -131.91%-39.35M | -31.65%104.31M | -11.96%123.89M | -13.53%133.95M | -9.31%571.54M | -38.44%123.3M | 10.89%152.6M | -20.97%140.73M | 35.61%154.92M |
Net income | -40.79%787.98M | -104.01%-19.6M | 15.13%310.9M | -6.38%235.13M | -18.51%261.55M | 19.18%1.33B | 32.51%488.71M | 31.64%270.04M | -22.44%251.14M | 46.64%320.97M |
Net income continuous operations | -40.79%787.98M | -104.01%-19.6M | 15.13%310.9M | -6.38%235.13M | -18.51%261.55M | 19.18%1.33B | 32.51%488.71M | 31.64%270.04M | -22.44%251.14M | 46.64%320.98M |
Noncontrolling interests | -6.37M | -2.57M | -2.13M | 0 | 0 | 0 | ||||
Net income attributable to the company | -40.31%794.35M | -103.48%-17.03M | 15.92%313.03M | -5.71%236.8M | -18.51%261.55M | 19.18%1.33B | 32.51%488.71M | 31.64%270.04M | -22.44%251.14M | 46.64%320.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -40.31%794.35M | -103.48%-17.03M | 15.92%313.03M | -5.71%236.8M | -18.51%261.55M | 19.18%1.33B | 32.51%488.71M | 31.64%270.04M | -22.44%251.14M | 46.64%320.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -38.11%32.06 | -102.76%-0.53 | 22.03%12.74 | -2.78%9.45 | -16.40%10.4 | 19.69%51.8 | 34.36%19.2 | 31.32%10.44 | -22.61%9.72 | 46.70%12.44 |
Diluted earnings per share | -37.95%32 | -102.77%-0.53 | 22.19%12.72 | -2.28%9.44 | -16.30%10.37 | 19.51%51.57 | 34.01%19.11 | 31.27%10.41 | -22.78%9.66 | 46.63%12.39 |
Dividend per share | 42.86%20 | -28.57%10 | 0 | 10 | 0 | 14 | 14 | |||
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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