(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 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -33.08%3.19B | -8.19%16.73B | -20.97%4.45B | -31.11%3.8B | 12.88%3.71B | 25.91%4.77B | 26.34%18.22B | 54.80%5.63B | 51.32%5.52B | -13.63%3.29B |
Cost of revenue | -29.63%2.51B | -8.28%12.67B | -19.32%3.43B | -30.60%2.9B | 8.36%2.79B | 26.21%3.56B | 32.01%13.82B | 54.36%4.25B | 55.90%4.17B | -4.27%2.57B |
Gross profit | -43.24%684M | -7.93%4.05B | -26.06%1.02B | -32.70%906.17M | 29.30%924.64M | 24.93%1.21B | 11.31%4.4B | 56.17%1.38B | 38.67%1.35B | -36.11%715.09M |
Operating expense | 0.96%633M | 3.62%2.47B | -5.49%619.61M | 2.33%620.99M | 3.53%606.38M | 16.22%627M | 9.26%2.39B | 16.20%655.58M | 9.99%606.83M | 8.72%585.69M |
Staff costs | ---- | -1.48%878.25M | ---- | ---- | ---- | ---- | 8.99%891.46M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -19.75%44.5M | ---- | ---- | ---- | ---- | 59.06%55.45M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -19.75%44.5M | ---- | ---- | ---- | ---- | 59.06%55.45M | ---- | ---- | ---- |
Research and development costs | ---- | 3.14%136.85M | ---- | ---- | ---- | ---- | -27.20%132.68M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 3.37%136.88M | ---- | ---- | ---- | ---- | 5.22%132.43M | ---- | ---- | ---- |
-Depreciation | ---- | 3.37%136.88M | ---- | ---- | ---- | ---- | 5.22%132.43M | ---- | ---- | ---- |
Other operating expenses | ---- | 8.67%1.28B | ---- | ---- | ---- | ---- | 14.77%1.18B | ---- | ---- | ---- |
Operating profit | -91.18%51M | -21.60%1.58B | -44.74%398.94M | -61.44%285.18M | 145.95%318.27M | 35.99%578M | 13.84%2.02B | 127.09%721.94M | 76.40%739.53M | -77.71%129.4M |
Net non-operating interest income (expenses) | 0.00%-8M | 118.77%7.7M | 384.36%25.91M | 82.90%-1.92M | 23.95%-8.3M | 17.86%-8M | 10.72%-41M | 15.21%-9.11M | -7.78%-11.24M | 11.29%-10.91M |
Non-operating interest income | 0.00%3M | 494.28%53.63M | 1,070.03%37.79M | 461.64%9.36M | 59.81%3.48M | 53.77%3M | -1.82%9.02M | 54.77%3.23M | -53.50%1.67M | 10.85%2.18M |
Non-operating interest expense | 0.00%11M | -8.18%45.93M | -3.77%11.88M | -12.59%11.28M | -10.02%11.78M | -5.91%11M | -9.24%50.03M | -3.83%12.34M | -7.89%12.9M | -8.24%13.09M |
Net investment income | 36.48%68.26M | 90.00%-4.51M | -94.39%5.48M | 954.53%80.29M | -28.65%-13M | 271.34%50.01M | -98.25%-45.09M | 735.35%97.59M | 163.06%7.61M | |
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) | 0.00%-5M | -769.03%-229.91M | -4,004.00%-211.19M | -21.81%-8.59M | 27.16%-5.13M | 30.71%-5M | 25.00%-26.46M | 53.43%-5.15M | 49.01%-7.05M | -123.09%-7.04M |
Less:Impairment of capital assets | 0.00%5M | -22.55%21.7M | -21.74%5.43M | -22.82%5.43M | -16.77%5.85M | -28.87%5M | -2.66%28.02M | -3.67%6.93M | -2.32%7.03M | -2.32%7.03M |
Less:Other special charges | ---- | 111.49%180K | -26.58%-2.26M | 14,961.90%3.16M | ---- | ---- | 77.63%-1.57M | -1,539.45%-1.79M | 100.72%21K | 100.32%13K |
Less:Write off | ---- | --208.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 35.56%61M | 338.06%86.75M | -54.47%12.38M | -59.44%12.01M | 140.41%17.35M | 658.98%45M | -69.10%19.8M | -0.27%27.19M | 32.09%29.62M | -12,995.80%-42.94M |
Income before tax | -83.42%99M | -25.03%1.51B | -67.88%221.53M | -65.57%292.16M | 428.73%402.49M | 47.80%597M | 17.03%2.02B | 129.44%689.79M | 97.73%848.46M | -86.24%76.12M |
Income tax | -83.10%24M | 8.81%411.83M | 50.60%132.94M | -53.35%85.76M | 3,894.61%51.13M | 35.08%142M | 61.89%378.49M | 240.18%88.28M | 349.05%183.81M | -98.79%1.28M |
Net income | -83.52%75M | -32.84%1.1B | -85.27%88.59M | -68.95%206.4M | 369.46%351.36M | 52.28%455M | 10.00%1.64B | 65.43%601.51M | 71.23%664.66M | -83.27%74.84M |
Net income continuous operations | -83.52%75M | -32.84%1.1B | -85.27%88.59M | -68.95%206.4M | 369.46%351.36M | 52.28%455M | 10.00%1.64B | 65.43%601.51M | 71.23%664.66M | -83.27%74.84M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -83.52%75M | -32.84%1.1B | -85.27%88.59M | -68.95%206.4M | 369.46%351.36M | 52.28%455M | 10.00%1.64B | 65.43%601.51M | 71.23%664.66M | -83.27%74.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -83.52%75M | -32.84%1.1B | -85.27%88.59M | -68.95%206.4M | 369.46%351.36M | 52.28%455M | 10.00%1.64B | 65.43%601.51M | 71.23%664.66M | -83.27%74.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.36%9.29 | -32.83%135.09 | -85.27%10.87 | -68.94%25.32 | 369.28%43.08 | 52.31%55.82 | 10.00%201.13 | 65.43%73.78 | 71.22%81.52 | -83.27%9.18 |
Diluted earnings per share | -83.36%9.29 | -32.83%135.09 | -85.27%10.866 | -68.94%25.3163 | 369.29%43.08 | 52.31%55.82 | 10.00%201.13 | 65.43%73.7787 | 71.23%81.52 | -83.27%9.1797 |
Dividend per share | 0 | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
No Data