(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 | (Q3)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 45.08%1.16B | 40.72%966.08M | 45.25%3.2B | 40.12%859.35M | 50.24%852.13M | 49.23%799.78M | 41.51%686.52M | 41.79%2.2B | 42.35%613.31M | 46.79%567.19M |
Cost of revenue | 57.38%733.38M | 58.17%639.57M | 69.16%1.94B | 41.73%531.94M | 78.89%538.97M | 85.19%466M | 84.36%404.37M | 49.35%1.15B | 71.32%375.32M | 52.44%301.29M |
Gross profit | 27.93%426.99M | 15.72%326.51M | 19.21%1.26B | 37.57%327.41M | 17.78%313.17M | 17.40%333.78M | 6.15%282.15M | 34.38%1.05B | 12.39%237.99M | 40.87%265.9M |
Operating expense | 24.65%364.79M | 111.97%430.08M | 110.97%1.2B | 142.60%423.52M | 91.51%284.16M | 134.51%292.66M | 65.50%202.89M | 34.70%570.35M | 50.40%174.57M | 25.06%148.38M |
Selling and administrative expenses | 4.86%307.36M | 47.74%300.58M | 89.12%1.09B | 73.80%313.16M | 91.25%284.56M | 132.56%293.13M | 64.59%203.46M | 35.97%578.64M | 54.49%180.19M | 24.90%148.79M |
-General and administrative expense | 4.86%307.36M | 47.74%300.58M | 89.12%1.09B | 73.80%313.16M | 91.25%284.56M | 132.56%293.13M | 64.59%203.46M | 35.97%578.64M | 54.49%180.19M | 24.90%148.79M |
Other operating expenses | --66.91M | 164,416.87%136.55M | --114.56M | --114.47M | ---- | ---- | --83K | ---- | ---- | ---- |
Total other operating income | 1,947.08%9.48M | 990.71%7.05M | -32.22%5.62M | -26.75%4.11M | -4.34%397K | -62.84%463K | -36.29%646K | 289.66%8.29M | 895.74%5.62M | -14.08%415K |
Operating profit | 51.26%62.19M | -230.67%-103.57M | -88.99%53.27M | -251.56%-96.11M | -75.32%29M | -74.22%41.12M | -44.66%79.26M | 34.00%483.66M | -33.73%63.42M | 67.63%117.52M |
Net non-operating interest income (expenses) | -16.21%-2.61M | -29.84%-2.8M | -59.49%-10.04M | -37.60%-2.95M | -47.10%-2.69M | -76.77%-2.25M | -104.65%-2.16M | 5.47%-6.29M | -95.17%-2.14M | -47.78%-1.83M |
Non-operating interest income | 65.00%66K | 82.35%62K | 70.80%193K | 48.84%64K | 52.78%55K | 29.03%40K | 1,033.33%34K | 117.31%113K | 7.50%43K | 1,100.00%36K |
Non-operating interest expense | 17.07%2.68M | 30.65%2.86M | 59.69%10.23M | 37.82%3.01M | 47.21%2.74M | 75.63%2.29M | 107.29%2.19M | -4.52%6.41M | 92.08%2.18M | 50.32%1.86M |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 53.29%59.58M | -237.94%-106.37M | -90.94%43.24M | -261.66%-99.06M | -77.25%26.32M | -75.43%38.87M | -45.76%77.11M | 34.74%477.37M | -35.22%61.28M | 67.98%115.69M |
Income tax | 137.31%58.67M | -33.85%26.56M | -44.23%81.7M | -193.96%-5.2M | -52.46%22.03M | -50.51%24.72M | -10.17%40.15M | 16.74%146.51M | -84.64%5.53M | 120.87%46.33M |
Net income | -93.55%912K | -459.70%-132.93M | -111.63%-38.47M | -268.38%-93.86M | -93.82%4.29M | -86.93%14.15M | -62.09%36.96M | 44.62%330.85M | -4.88%55.75M | 44.82%69.36M |
Net income continuous operations | -93.55%912K | -459.70%-132.93M | -111.63%-38.47M | -268.38%-93.86M | -93.82%4.29M | -86.93%14.15M | -62.09%36.96M | 44.62%330.85M | -4.88%55.75M | 44.82%69.36M |
Noncontrolling interests | 56.52%-3.06M | 41.31%-4.46M | -104.17%-26.07M | 22.50%-4.39M | 0.70%-7.05M | -7.03M | -7.6M | -12.77M | -5.67M | -7.1M |
Net income attributable to the company | -81.27%3.97M | -388.32%-128.47M | -103.61%-12.4M | -245.68%-89.47M | -85.17%11.34M | -80.44%21.18M | -54.29%44.56M | 50.20%343.62M | 4.80%61.42M | 59.64%76.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.27%3.97M | -388.32%-128.47M | -103.61%-12.4M | -245.68%-89.47M | -85.17%11.34M | -80.44%21.18M | -54.29%44.56M | 50.20%343.62M | 4.80%61.42M | 59.64%76.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.29%0.55 | -401.02%-17.76 | -103.38%-1.69 | -249.39%-12.16 | -86.23%1.57 | -81.81%2.94 | -58.86%5.9 | 36.43%50.03 | -4.12%8.14 | 45.59%11.4 |
Diluted earnings per share | -81.23%0.55 | -403.07%-17.76 | -103.73%-1.69 | -252.96%-12.16 | -84.62%1.56 | -79.67%2.93 | -54.29%5.86 | 40.23%45.35 | 2.85%7.95 | 48.03%10.14 |
Dividend per share | 0 | 0 | 9.32%13.61 | 9.32%13.61 | 0 | 0 | 0 | 12.45 | 12.45 | |
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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