(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 | -3.53%185.6M | 40.51%415.68M | -7.06%852.48M | -4.39%223.34M | -38.23%140.91M | 192.4M | 295.84M | 36.20%917.22M | 233.59M | 228.1M |
Cost of revenue | -13.70%88.54M | -27.09%115.4M | 4.46%430.28M | -11.51%90.08M | -17.82%79.33M | 102.59M | 158.28M | 38.29%411.9M | 101.79M | 96.54M |
Gross profit | 8.08%97.06M | 118.28%300.27M | -16.45%422.21M | 1.11%133.26M | -53.20%61.58M | 89.81M | 137.56M | 34.54%505.33M | 131.8M | 131.57M |
Operating expense | 26.70%105.2M | 11.81%87.65M | -1.21%332.32M | -22.37%86.46M | 17.96%84.44M | 83.03M | 78.39M | 5.01%336.4M | 111.37M | 71.59M |
Staff costs | ---- | ---- | 5.60%195.71M | ---- | ---- | ---- | ---- | -0.62%185.33M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 0.73%58.33M | ---- | ---- | ---- | ---- | 8.12%57.9M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 7.95%35.49M | ---- | ---- | ---- | ---- | 11.54%32.87M | ---- | ---- |
-General and administrative expense | ---- | ---- | -8.74%22.84M | ---- | ---- | ---- | ---- | 3.94%25.03M | ---- | ---- |
Research and development costs | ---- | ---- | 16.02%11.33M | ---- | ---- | ---- | ---- | -42.21%9.77M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -13.93%760K | ---- | ---- | ---- | ---- | 28.72%883K | ---- | ---- |
-Depreciation | ---- | ---- | -13.93%760K | ---- | ---- | ---- | ---- | 28.72%883K | ---- | ---- |
Rent and land expenses | ---- | ---- | 0.03%15.63M | ---- | ---- | ---- | ---- | 0.04%15.63M | ---- | ---- |
Other operating expenses | ---- | ---- | -24.40%50.56M | ---- | ---- | ---- | ---- | 42.04%66.88M | ---- | ---- |
Operating profit | -220.10%-8.14M | 259.32%212.63M | -46.79%89.89M | 129.08%46.8M | -138.12%-22.86M | 6.78M | 59.18M | 205.70%168.93M | 20.43M | 59.98M |
Net non-operating interest income (expenses) | 59.42%2.42M | 23.55%871K | -2.45%3.63M | 38.68%821K | -31.81%583K | 1.52M | 705K | 674.58%3.72M | 592K | 855K |
Non-operating interest income | 52.95%2.54M | 16.14%993K | 3.87%4.19M | 41.52%951K | -23.51%719K | --1.66M | --855K | 739.79%4.03M | --672K | --940K |
Non-operating interest expense | -15.28%122K | -18.67%122K | 78.91%560K | 62.50%130K | 60.00%136K | --144K | --150K | --313K | --80K | --85K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 872.26%3.59M | -7,880.00%-3.59M | -102.45%-60K | -42.94%465K | -101.32%-15K | -465K | -45K | 202.52%2.45M | 815K | 1.14M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -94.46%25K | 636.17%252K | -77.31%694K | 1,006.76%819K | -3,626.67%-529K | 451K | -47K | 3,497.65%3.06M | 74K | 15K |
Income before tax | -125.40%-2.1M | 251.51%210.16M | -47.15%94.14M | 123.31%48.9M | -136.82%-22.83M | 8.28M | 59.79M | 231.63%178.14M | 21.9M | 61.99M |
Income tax | -159.24%-1.37M | 298.85%70.89M | -57.12%26.55M | 48.70%16.4M | -146.42%-9.93M | 2.3M | 17.77M | 282.99%61.91M | 11.03M | 21.39M |
Net income | -112.35%-738K | 231.48%139.27M | -41.85%67.59M | 199.07%32.49M | -131.76%-12.9M | 5.98M | 42.01M | 209.52%116.23M | 10.87M | 40.6M |
Net income continuous operations | -112.35%-738K | 231.48%139.27M | -41.85%67.59M | 199.07%32.49M | -131.76%-12.9M | --5.98M | --42.01M | 209.52%116.23M | --10.87M | --40.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -112.33%-737K | 231.49%139.27M | -41.85%67.59M | 199.08%32.5M | -131.76%-12.9M | 5.98M | 42.01M | 209.52%116.23M | 10.87M | 40.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -112.33%-737K | 231.49%139.27M | -41.85%67.59M | 199.08%32.5M | -131.76%-12.9M | 5.98M | 42.01M | 209.52%116.23M | 10.87M | 40.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -112.29%-0.52 | 230.35%99.17 | -45.72%48.18 | 201.83%23.15 | -129.50%-9.22 | 4.23 | 30.02 | 207.13%88.76 | 7.67 | 31.25 |
Diluted earnings per share | -112.41%-0.5248 | 230.35%99.17 | -45.72%48.18 | 201.69%23.1394 | -129.51%-9.22 | 4.23 | 30.02 | 207.13%88.76 | 7.67 | 31.2452 |
Dividend per share | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 10 | 10 | |
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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