(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 | 26.67%362.42M | 19.37%1.84B | 8.65%490.38M | 31.48%434.5M | 28.45%631.05M | 5.95%286.11M | 34.85%1.54B | 31.75%451.34M | 37.11%330.48M | 42.66%491.29M |
Cost of revenue | -4.20%76.64M | 15.98%344.88M | 25.95%90.54M | 7.01%86.6M | 14.15%87.74M | 18.21%80M | -24.12%297.35M | -31.44%71.89M | -32.04%80.93M | -18.31%76.86M |
Gross profit | 38.65%285.78M | 20.18%1.5B | 5.37%399.84M | 39.41%347.91M | 31.10%543.31M | 1.85%206.11M | 65.56%1.25B | 59.62%379.45M | 104.62%249.56M | 65.58%414.43M |
Operating expense | 23.12%315.53M | 28.35%1.09B | 16.31%281.63M | 27.93%276.38M | 29.46%275.94M | 43.90%256.29M | 20.35%849.43M | 53.47%242.14M | 42.01%216.05M | -0.83%213.14M |
Operating profit | 40.70%-29.75M | 2.66%406.94M | -13.91%118.21M | 113.47%71.53M | 32.83%267.38M | -306.69%-50.17M | 748.79%396.39M | 71.78%137.31M | 211.06%33.51M | 469.08%201.29M |
Net non-operating interest income (expenses) | -35.41%-826K | -97.52%-2.95M | -9.52%-759K | -219.83%-758K | -201.83%-824K | -109.62%-610K | 22.15%-1.49M | -5.80%-693K | 36.97%-237K | 46.05%-273K |
Non-operating interest income | 100.00%6K | 200.00%9K | --0 | 200.00%6K | --0 | 200.00%3K | -99.16%3K | --0 | -71.43%2K | --0 |
Non-operating interest expense | 35.73%832K | 97.73%2.96M | 9.52%759K | 219.67%764K | 201.83%824K | 109.93%613K | -34.20%1.5M | -18.76%693K | -37.60%239K | -53.09%273K |
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) | -87.63%99K | 0 | 0 | 0 | -87.63%99K | 800K | 0 | 0 | 0 | |
Less:Other special charges | ---- | 87.63%-99K | --0 | --0 | --0 | 87.63%-99K | ---800K | --0 | --0 | --0 |
Other non-operating income (expenses) | 54.49%241K | 2,888.46%777K | 236K | 197K | 188K | 156K | 117.45%26K | |||
Income before tax | 39.96%-30.34M | 2.31%404.86M | -13.88%117.69M | 113.30%70.96M | 32.69%266.74M | -303.87%-50.53M | 786.60%395.72M | 72.71%136.65M | 208.92%33.27M | 476.40%201.02M |
Income tax | 74.57%-7.85M | -7.49%104.24M | -56.16%19.84M | 70.28%23.66M | 27.56%91.62M | -68.77%-30.88M | 424.20%112.67M | 226.71%45.25M | 1,249.13%13.89M | 5,711.33%71.83M |
Net income | -14.41%-22.49M | 6.21%300.62M | 7.06%97.85M | 144.14%47.31M | 35.55%175.12M | -145.62%-19.65M | 256.53%283.04M | -20.41%91.4M | 166.05%19.38M | 284.03%129.19M |
Net income continuous operations | -14.41%-22.49M | 6.21%300.62M | 7.06%97.85M | 144.14%47.31M | 35.55%175.12M | -145.62%-19.65M | 256.53%283.04M | -20.40%91.4M | 166.05%19.38M | 284.05%129.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.41%-22.49M | 6.21%300.62M | 7.06%97.85M | 144.14%47.31M | 35.55%175.12M | -145.62%-19.65M | 256.53%283.04M | -20.41%91.4M | 166.05%19.38M | 284.03%129.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.41%-22.49M | 6.21%300.62M | 7.06%97.85M | 144.14%47.31M | 35.55%175.12M | -145.62%-19.65M | 256.53%283.04M | -20.41%91.4M | 166.05%19.38M | 284.03%129.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.47%-16.51 | 4.83%222.24 | 6.56%72.32 | 152.64%34.94 | 32.86%129.53 | -144.33%-14.55 | 245.46%212.01 | -23.56%67.87 | 160.95%13.83 | 274.10%97.49 |
Diluted earnings per share | -13.47%-16.51 | 5.75%222.02 | 7.40%72.27 | 154.78%34.93 | 33.98%129.3475 | -144.91%-14.55 | 248.27%209.94 | -24.06%67.29 | 160.42%13.71 | 271.33%96.54 |
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 |
No Data