(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 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.70%4.19B | -2.54%4B | -0.88%3.75B | -0.50%15.59B | -1.45%3.77B | -6.42%3.93B | -6.05%4.11B | 15.58%3.79B | 13.78%15.67B | -18.45%3.82B |
Cost of revenue | 5.69%2.9B | -5.19%3.03B | -1.81%2.89B | -1.38%11.63B | -5.11%2.74B | -7.81%2.74B | -7.36%3.2B | 19.08%2.94B | 17.47%11.79B | -28.94%2.89B |
Gross profit | 9.04%1.3B | 6.81%971.23M | 2.38%862.77M | 2.15%3.97B | 9.83%1.03B | -3.02%1.19B | -1.13%909.33M | 4.85%842.72M | 3.88%3.88B | 50.02%935.14M |
Operating expense | 12.90%867.08M | 1.22%742.33M | 4.29%744.1M | 2.63%3.07B | 2.39%859.39M | -3.26%767.99M | 4.10%733.35M | 8.48%713.5M | 2.85%3B | -30.45%839.31M |
Staff costs | ---- | ---- | ---- | -3.46%1.75B | ---- | ---- | ---- | ---- | -7.84%1.81B | ---- |
Other operating expenses | ---- | ---- | ---- | 11.99%1.32B | ---- | ---- | ---- | ---- | 25.14%1.18B | ---- |
Operating profit | 1.98%428.14M | 30.07%228.9M | -8.17%118.67M | 0.53%892.71M | 74.97%167.69M | -2.58%419.81M | -18.24%175.98M | -11.51%129.22M | 7.53%888.03M | 116.42%95.84M |
Net non-operating interest income (expenses) | 4.14%2.94M | 18.49%2.2M | 13.11%2.12M | -16.60%8.52M | -6.35%1.96M | -11.42%2.82M | -25.45%1.86M | -23.11%1.88M | -1.88%10.22M | -13.94%2.09M |
Non-operating interest income | 4.14%2.94M | 18.49%2.2M | 13.11%2.12M | -16.60%8.52M | -6.35%1.96M | -11.42%2.82M | -25.45%1.86M | -23.11%1.88M | -1.88%10.22M | -13.94%2.09M |
Net investment income | 116.45%38.36M | -23.04%12.74M | -24.83%8.48M | 10.21%65.04M | 3.99%19.48M | -15.66%17.72M | 22.62%16.55M | 95.51%11.29M | 20.85%59.02M | 15.77%18.73M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -89.20%2.03M | -15.71%41.9M | -13.81%41.16M | -45.75%120.42M | -87.40%4.17M | -43.23%18.78M | -36.12%49.71M | -38.75%47.75M | 170.23%221.96M | 116.57%33.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -187.88%-49.29M | 0 | -118.98%-17.12M | -17.12M | ||||||
Less:Write off | ---- | ---- | ---- | 187.88%49.29M | --0 | ---- | ---- | ---- | --17.12M | --17.12M |
Other non-operating income (expenses) | -23.55%14.37M | 82.38%17.04M | -37.57%5.75M | -23.82%50.79M | 510.48%13.46M | 79.01%18.79M | -39.95%9.35M | -76.05%9.2M | -25.78%66.68M | -82.93%2.2M |
Income before tax | 13.34%485.84M | 19.47%302.79M | -11.62%176.18M | -11.44%1.09B | 53.34%206.75M | -14.05%428.65M | -21.93%253.45M | -26.34%199.34M | 7.10%1.23B | 130.20%134.83M |
Income tax | 7.04%176.06M | 14.67%106.29M | -16.12%63.96M | -8.54%415.38M | 17.48%81.95M | -9.81%164.49M | -18.38%92.69M | -13.79%76.25M | 25.34%454.15M | 131.88%69.76M |
Net income | 17.27%309.78M | 22.23%196.51M | -8.83%112.22M | -13.14%672.81M | 91.80%124.8M | -16.49%264.16M | -23.83%160.77M | -32.43%123.09M | -1.32%774.63M | 128.58%65.07M |
Net income continuous operations | 17.27%309.78M | 22.23%196.5M | -8.83%112.22M | -13.14%672.81M | 91.79%124.8M | -16.49%264.16M | -23.83%160.76M | -32.43%123.09M | -1.32%774.63M | 128.58%65.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.27%309.78M | 22.23%196.51M | -8.83%112.22M | -13.14%672.81M | 91.80%124.8M | -16.49%264.16M | -23.83%160.77M | -32.43%123.09M | -1.32%774.63M | 128.58%65.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.27%309.78M | 22.23%196.51M | -8.83%112.22M | -13.14%672.81M | 91.80%124.8M | -16.49%264.16M | -23.83%160.77M | -32.43%123.09M | -1.32%774.63M | 128.58%65.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.98%21.01 | 22.16%13.34 | -8.85%7.62 | -13.13%45.72 | 91.86%8.48 | -16.43%17.96 | -23.90%10.92 | -32.42%8.36 | 0.15%52.63 | 129.59%4.42 |
Diluted earnings per share | 16.73%20.9538 | 22.08%13.3315 | -8.85%7.62 | -13.13%45.72 | 91.86%8.48 | -16.47%17.9509 | -23.86%10.92 | -32.42%8.36 | 0.15%52.63 | 128.57%4.42 |
Dividend per share | 0 | 0 | 0 | 0.00%16 | 0.00%16 | 0 | 0 | 0 | 0.00%16 | 0.00%16 |
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 |
No Data