(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 | 2.97%3.26B | 15.56%3.23B | 0.11%1.88B | 14.45%10.41B | 11.58%2.56B | 30.10%3.17B | 3.26%2.79B | 13.69%1.88B | 9.22%9.09B | 20.95%2.3B |
Cost of revenue | 4.32%1.55B | 13.06%1.47B | -0.09%877.59M | 14.17%4.84B | 8.40%1.17B | 30.77%1.49B | 4.50%1.3B | 13.47%878.35M | 5.38%4.24B | 17.13%1.08B |
Gross profit | 1.78%1.71B | 17.75%1.76B | 0.28%1.01B | 14.69%5.57B | 14.42%1.39B | 29.50%1.68B | 2.20%1.49B | 13.89%1B | 12.81%4.85B | 24.59%1.21B |
Operating expense | 7.39%1.38B | 12.49%1.34B | 14.93%1.32B | 13.98%4.91B | 15.31%1.28B | 18.44%1.29B | 9.86%1.19B | 12.16%1.15B | 7.79%4.3B | 24.62%1.11B |
Operating profit | -16.53%329.26M | 38.29%420.13M | -116.94%-312.71M | 20.19%659.81M | 4.63%105.69M | 86.30%394.47M | -19.69%303.8M | -1.45%-144.14M | 77.66%548.97M | 24.24%101.02M |
Net non-operating interest income (expenses) | 1.85%-6.73M | 20.39%-5.78M | 15.73%-5.67M | 7.60%-26.62M | 7.94%-5.79M | -5.43%-6.86M | 8.62%-7.25M | 16.82%-6.73M | 14.25%-28.81M | 24.68%-6.29M |
Non-operating interest income | 0.00%7K | --0 | -22.22%7K | -11.11%16K | --0 | -30.00%7K | --0 | 12.50%9K | -28.00%18K | --0 |
Non-operating interest expense | -1.85%6.74M | -20.39%5.78M | -15.74%5.68M | -7.60%26.64M | -7.94%5.79M | 5.37%6.86M | -8.62%7.25M | -16.79%6.74M | -14.26%28.83M | -24.69%6.29M |
Net investment income | -163.26%-725K | 216.28%450K | -121.56%-188K | 94.77%2.12M | 134.45%490K | 122.09%1.15M | -677.61%-387K | 193.60%872K | 120.00%1.09M | 808.70%209K |
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) | 102.79%442K | 0 | 0 | -1,190.20%-87.14M | -8,240.92%-54.71M | -15.83M | -23.22%-10.19M | -864.05%-6.42M | -899.11%-6.75M | 110.54%672K |
Less:Other special charges | ---- | ---- | ---- | 1,454.20%32.43M | --0 | --15.83M | 1,253.45%10.19M | 864.05%6.42M | -454.29%-2.4M | -110.54%-672K |
Less:Write off | ---- | ---- | ---- | 497.96%54.71M | ---- | ---- | ---- | ---- | --9.15M | --0 |
Other non-operating income (expenses) | 1.03%14.58M | 17.25%19.49M | 2.58%15.53M | 40.20%53.71M | -13.89%7.5M | 28.63%14.44M | 93.28%16.63M | 54.99%15.14M | -12.65%38.31M | -9.03%8.71M |
Income before tax | -13.05%336.83M | 43.52%434.3M | -114.50%-303.04M | 8.88%601.87M | -49.02%53.18M | 78.53%387.37M | -18.38%302.59M | -1.45%-141.28M | 73.25%552.8M | 36.93%104.32M |
Income tax | -12.69%119.73M | 43.05%152.6M | 7.96%-101.6M | -38.67%128.63M | -110.44%-4.79M | 74.52%137.13M | -16.64%106.68M | -158.41%-110.39M | 180.51%209.74M | 398.27%45.91M |
Net income | -13.24%217.1M | 43.78%281.7M | -552.15%-201.43M | 37.95%473.24M | -0.75%57.98M | 80.80%250.23M | -19.30%195.92M | 68.01%-30.89M | 40.42%343.05M | -36.21%58.42M |
Net income continuous operations | -13.24%217.1M | 43.79%281.7M | -552.15%-201.43M | 37.95%473.24M | -0.75%57.98M | 80.80%250.24M | -19.30%195.92M | 68.01%-30.89M | 40.42%343.05M | -36.22%58.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -13.24%217.1M | 43.78%281.7M | -552.15%-201.43M | 37.95%473.24M | -0.75%57.98M | 80.80%250.23M | -19.30%195.92M | 68.01%-30.89M | 40.42%343.05M | -36.21%58.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.24%217.1M | 43.78%281.7M | -552.15%-201.43M | 37.95%473.24M | -0.75%57.98M | 80.80%250.23M | -19.30%195.92M | 68.01%-30.89M | 40.42%343.05M | -36.21%58.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.40%67.24 | 39.18%87.71 | -526.25%-62.75 | 29.64%150.16 | -7.00%17.68 | 70.92%79.48 | -25.16%63.02 | 70.43%-10.02 | 24.91%115.83 | -45.31%19.01 |
Diluted earnings per share | -14.13%64.82 | 39.51%87.2736 | -526.25%-62.75 | 34.76%142.66 | -2.72%17.15 | 77.16%75.49 | -24.69%62.5583 | 70.43%-10.02 | 14.16%105.86 | -43.89%17.63 |
Dividend per share | 0 | 0 | 0 | 172.73%30 | 172.73%30 | 0 | 0 | 0 | 15.79%11 | 15.79%11 |
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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