(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (FY)Oct 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.32%239.34M | 17.13%231.65M | 24.63%829.2M | 18.52%219.8M | 202.26M | 209.36M | 197.78M | 50.23%665.33M | 185.45M | 68.80%442.88M |
Cost of revenue | 7.02%58.87M | 15.24%59.81M | 15.60%218.59M | 9.65%57.34M | 54.35M | 55.01M | 51.9M | 33.96%189.09M | 52.29M | 64.47%141.15M |
Gross profit | 16.92%180.47M | 17.79%171.84M | 28.21%610.61M | 22.00%162.46M | 147.92M | 154.36M | 145.88M | 57.84%476.24M | 133.17M | 70.92%301.73M |
Operating expense | 20.68%169.3M | 16.22%159.52M | 15.43%573.38M | 13.58%144.53M | 151.32M | 140.28M | 137.25M | 3.01%496.73M | 127.24M | 30.55%482.24M |
Operating profit | -20.59%11.18M | 42.84%12.32M | 281.76%37.23M | 202.75%17.94M | -3.4M | 14.07M | 8.62M | 88.65%-20.48M | 5.92M | 6.40%-180.51M |
Net non-operating interest income (expenses) | -280.65%-1.28M | 83.10%-184K | 34.47%-1.81M | 47.31%-186K | -195K | -336K | -1.09M | -119.60%-2.76M | -353K | -29.38%-1.26M |
Non-operating interest income | 550.00%13K | --11K | 633.33%22K | 250.00%15K | --5K | --2K | --0 | 50.00%3K | ---10K | 0.00%2K |
Non-operating interest expense | -13.61%292K | -42.14%195K | -22.87%1.08M | -41.40%201K | --200K | --338K | --337K | 10.98%1.4M | --343K | 29.32%1.26M |
Total other finance cost | ---- | ---- | -44.87%752K | --0 | --0 | --0 | --752K | --1.36M | --0 | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 76.55%-573K | 18K | -402.88%-2.44M | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.55%573K | ---18K | 402.88%2.44M |
Other non-operating income (expenses) | 37.70%-2.34M | 0 | 0 | -20K | -2.32M | -1,020.88%-3.75M | 144.10%407K | |||
Income before tax | -27.85%9.9M | 132.57%12.13M | 220.06%33.09M | 863.63%17.75M | -3.59M | 13.72M | 5.22M | 85.01%-27.56M | 1.84M | 5.86%-183.8M |
Income tax | 47.50%4.46M | 89.47%4.8M | 118.82%6.68M | 98.95%-452K | 1.57M | 3.02M | 2.54M | -3,288.41%-35.49M | -43M | 283.79%1.11M |
Net income | -49.15%5.44M | 173.37%7.33M | 233.17%26.41M | -59.41%18.2M | -5.17M | 10.69M | 2.68M | 104.29%7.93M | 44.84M | 5.43%-184.91M |
Net income continuous operations | -49.15%5.44M | 173.30%7.33M | 233.18%26.41M | -59.41%18.2M | ---5.17M | --10.69M | --2.68M | 104.29%7.93M | --44.84M | 5.43%-184.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -49.15%5.44M | 173.37%7.33M | 233.17%26.41M | -59.41%18.2M | -5.17M | 10.69M | 2.68M | 104.29%7.93M | 44.84M | 5.43%-184.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -49.15%5.44M | 173.37%7.33M | 233.17%26.41M | -59.41%18.2M | -5.17M | 10.69M | 2.68M | 104.29%7.93M | 44.84M | 5.43%-184.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.36%1.39 | 163.38%1.87 | 204.86%6.85 | -63.08%4.71 | -1.37 | 2.8 | 0.71 | 104.02%2.2469 | 12.7571 | -8.09%-55.91 |
Diluted earnings per share | -50.36%1.36 | 165.71%1.86 | 195.07%6.63 | -61.64%4.55 | -1.37 | 2.74 | 0.7 | 104.02%2.2469 | 11.8628 | -8.09%-55.91 |
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 |
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