(Q2)Jul 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.47%1.75B | 4.55%1.77B | 20.77%7.06B | 16.38%1.86B | 21.12%1.69B | 28.72%1.81B | 17.55%1.7B | 62.02%5.85B | 1.6B | 1.4B |
Cost of revenue | -1.70%459.88M | 2.13%468.06M | 10.07%1.86B | 4.64%484.59M | 6.97%447.37M | 15.98%467.85M | 13.60%458.31M | 70.05%1.69B | 463.1M | 418.22M |
Gross profit | -4.09%1.29B | 5.45%1.31B | 25.12%5.2B | 21.18%1.37B | 27.16%1.25B | 33.84%1.34B | 19.08%1.24B | 58.97%4.16B | 1.13B | 979.64M |
Operating expense | 6.09%1.28B | 6.17%1.23B | 11.12%4.77B | 9.42%1.25B | 9.48%1.15B | 13.93%1.21B | 11.77%1.15B | 80.89%4.29B | 1.14B | 1.05B |
Staff costs | ---- | ---- | 16.14%1.99B | ---- | ---- | ---- | ---- | 64.79%1.71B | ---- | ---- |
Depreciation and amortization | ---- | ---- | -7.07%177.13M | ---- | ---- | ---- | ---- | 95.77%190.61M | ---- | ---- |
-Depreciation | ---- | ---- | -7.07%177.13M | ---- | ---- | ---- | ---- | 95.77%190.61M | ---- | ---- |
Rent and land expenses | ---- | ---- | 10.06%921.53M | ---- | ---- | ---- | ---- | 96.20%837.33M | ---- | ---- |
Other operating expenses | ---- | ---- | 8.37%1.68B | ---- | ---- | ---- | ---- | 91.73%1.55B | ---- | ---- |
Operating profit | -94.76%7.11M | -4.24%81.41M | 436.12%437.51M | 1,688.60%124.75M | 224.49%92.14M | 340.65%135.6M | 956.07%85.01M | -153.14%-130.16M | -7.85M | -74.01M |
Net non-operating interest income (expenses) | -178.56%-1.78M | 10.50%-2M | -104.78%-19.69M | -6.05%-2.49M | -535.89%-14.33M | 68.75%-639K | 24.90%-2.23M | -63.57%-9.62M | -2.35M | -2.25M |
Non-operating interest income | ---- | ---- | --1.48M | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -16.16%1.78M | -10.50%2M | -11.08%8.55M | -12.94%2.05M | -4.44%2.15M | 3.81%2.12M | -24.90%2.23M | 63.57%9.62M | --2.35M | --2.25M |
Total other finance cost | ---- | ---- | --12.63M | --446K | ---- | ---- | ---- | ---- | ---- | ---- |
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) | -35.55M | 14.62M | 80.57%-55.73M | 60.33%-55.73M | 0 | 0 | 0 | -848.17%-286.82M | -140.48M | -163.83M |
Less:Other special charges | --0 | ---14.62M | ---- | ---- | ---- | ---- | ---- | -116.58%-26.08M | --0 | ---8.59M |
Less:Write off | ---- | ---- | -82.19%55.73M | -60.33%55.73M | --0 | ---- | ---- | 639.88%312.9M | --140.48M | ---- |
Other non-operating income (expenses) | 87.71%2.37M | -82.71%297K | -137.00%-3.34M | -393.19%-5.3M | -426.69%-1.02M | 160.16%1.26M | -80.89%1.72M | -92.72%9.01M | 1.81M | 311K |
Income before tax | -120.45%-27.86M | 11.63%94.33M | 185.91%358.75M | 141.13%61.23M | 132.03%76.79M | 325.22%136.22M | 167.74%84.5M | -228.06%-417.59M | -148.88M | -239.78M |
Income tax | -89.49%5.13M | 51.77%44.03M | 391.09%110.89M | -111.92%-5.74M | 146.58%38.81M | 465.84%48.81M | 178.91%29.01M | -137.10%-38.09M | 48.16M | -83.32M |
Net income | -137.73%-32.98M | -9.36%50.3M | 165.31%247.86M | 133.99%66.97M | 124.27%37.98M | 285.43%87.42M | 162.25%55.49M | -269.86%-379.5M | -197.05M | -156.47M |
Net income continuous operations | -137.73%-32.98M | -9.36%50.3M | 165.31%247.86M | 133.99%66.97M | 124.28%37.98M | 285.42%87.42M | 162.25%55.49M | -269.87%-379.5M | ---197.05M | ---156.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -137.73%-32.98M | -9.36%50.3M | 165.31%247.86M | 133.99%66.97M | 124.27%37.98M | 285.43%87.42M | 162.25%55.49M | -269.86%-379.5M | -197.05M | -156.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -137.73%-32.98M | -9.36%50.3M | 165.31%247.86M | 133.99%66.97M | 124.27%37.98M | 285.43%87.42M | 162.25%55.49M | -269.86%-379.5M | -197.05M | -156.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -133.71%-13.49 | -19.14%20.57 | 162.97%110.24 | 130.29%27.49 | 123.92%17.29 | 283.33%40.02 | 159.59%25.44 | -268.81%-175.07 | -90.75 | -72.29 |
Diluted earnings per share | -133.99%-13.49 | -18.82%20.53 | 162.68%109.74 | 130.16%27.37 | 123.92%17.29 | 281.81%39.69 | 162.07%25.29 | -271.84%-175.07 | -90.75 | -72.29 |
Dividend per share | 0 | 0 | 100.00%10 | 100.00%10 | 0 | 0 | 0 | 5 | 5 | 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