(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 | -3.25%2.3B | -1.63%6.53B | 1.55%4.81B | 3.61%15.86B | 2.73%2.11B | 3.32%2.38B | 3.54%6.64B | 4.24%4.74B | -5.25%15.31B | -1.69%2.05B |
Cost of revenue | -6.37%1.69B | -3.43%4.11B | -1.70%3.6B | 2.41%11.37B | 2.59%1.65B | 2.68%1.8B | 4.53%4.26B | -0.15%3.66B | -4.15%11.1B | -3.02%1.6B |
Gross profit | 6.54%613.1M | 1.58%2.42B | 12.60%1.21B | 6.75%4.49B | 3.26%461.41M | 5.35%575.45M | 1.81%2.38B | 22.52%1.08B | -8.05%4.21B | 3.40%446.85M |
Operating expense | 8.68%898.43M | -1.92%1.43B | 8.02%1.23B | 5.02%4.29B | 6.25%864.52M | 2.85%826.65M | 1.83%1.46B | 10.14%1.14B | -3.45%4.09B | -2.18%813.7M |
Staff costs | 5.02%419.94M | 6.96%444.59M | 6.76%485.24M | 4.54%1.63B | 0.12%359.57M | 0.62%399.88M | 6.90%415.67M | 9.94%454.51M | 2.01%1.56B | 3.69%359.15M |
Selling and administrative expenses | -2.23%60.06M | -7.88%523.08M | 11.60%308.05M | 6.12%957.73M | -3.83%52.45M | -4.63%61.42M | 0.46%567.83M | 26.45%276.02M | -15.69%902.46M | -7.80%54.54M |
-General and administrative expense | -2.23%60.06M | -7.88%523.08M | 11.60%308.05M | 6.12%957.73M | -3.83%52.45M | -4.63%61.42M | 0.46%567.83M | 26.45%276.02M | -15.69%902.46M | -7.80%54.54M |
Other operating expenses | 14.53%418.44M | -2.57%463.6M | 7.00%440.49M | 4.86%1.71B | 13.12%452.5M | 6.85%365.35M | -0.69%475.81M | 1.57%411.65M | -0.52%1.63B | -6.17%400.01M |
Operating profit | -13.59%-285.34M | 7.14%985.07M | 68.32%-20.49M | 65.15%200.42M | -9.88%-403.11M | 2.46%-251.2M | 1.79%919.42M | 58.94%-64.69M | -64.72%121.35M | 8.21%-366.85M |
Net non-operating interest income (expenses) | 3.83%-6.43M | 10.35%-11.45M | 16.36%-8.03M | 5.40%-36.55M | 3.11%-7.48M | 6.05%-6.69M | 14.25%-12.77M | -7.96%-9.6M | 3.69%-38.63M | -13.82%-7.72M |
Non-operating interest income | -38.46%8K | -9.57%85K | -52.94%8K | 17.03%213K | 256.00%89K | -59.38%13K | 36.23%94K | -69.64%17K | -23.53%182K | -57.63%25K |
Non-operating interest expense | -3.89%6.44M | -10.35%11.54M | -16.43%8.04M | -5.29%36.76M | -2.27%7.57M | -6.29%6.7M | -14.02%12.87M | 7.48%9.62M | -3.81%38.81M | 13.21%7.75M |
Net investment income | 14.47M | 43.00%5.62M | 87.16%977K | 1.90%17.44M | 0.74%12.99M | 0 | 6.22%3.93M | 0.00%522K | 22.38%17.12M | 157.27%12.9M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 44.36%-1.12M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -40.09%2.16M | -9.19%2.54M | -88.35%3.13M | -38.64%35.06M | -94.45%1.75M | -7.56%3.61M | -42.80%2.8M | 60.40%26.9M | 220.91%57.14M | 161.45%31.57M |
Less:Other special charges | 36.43%-2.16M | 15.45%-2.54M | 15.69%-3.13M | 77.06%-12.33M | 95.29%-2.22M | -53.19%-3.39M | -48.86%-3M | -57.39%-3.72M | -2,121.24%-53.75M | -3,107.78%-47.16M |
Less:Write off | 97.24%-6K | --0 | --0 | -571.49%-22.73M | -97.00%468K | 87.15%-217K | 107.21%207K | -60.89%-23.19M | -106.81%-3.39M | -68.71%15.59M |
Other non-operating income (expenses) | 13.56%18.6M | 12.10%20.96M | 17.39%25.23M | -23.83%78.77M | -36.20%22.2M | -19.20%16.38M | -47.33%18.7M | 67.29%21.5M | 31.93%103.41M | 121.03%34.79M |
Income before tax | -6.99%-254.55M | 7.58%1B | 103.23%819K | 13.83%295.15M | -26.53%-373.65M | 1.07%-237.91M | 0.08%932.07M | 81.39%-25.37M | -25.28%259.28M | 32.44%-295.31M |
Income tax | -12.23%-85.04M | 8.13%307.62M | 157.60%5.45M | 3.09%84.86M | -24.62%-114.39M | 13.10%-75.78M | 11.87%284.49M | -235.20%-9.47M | -17.49%82.31M | 29.42%-91.8M |
Net income | -4.55%-169.51M | 7.34%695.13M | 70.85%-4.63M | 18.83%210.29M | -27.39%-259.26M | -5.78%-162.13M | -4.35%647.57M | 88.91%-15.9M | -28.43%176.96M | 33.71%-203.52M |
Net income continuous operations | -4.55%-169.51M | 7.34%695.13M | 70.85%-4.64M | 18.83%210.29M | -27.39%-259.26M | -5.78%-162.13M | -4.35%647.58M | 88.90%-15.9M | -28.43%176.96M | 33.71%-203.52M |
Noncontrolling interests | 3.25%11.99M | -100.58%-25K | 38.97%-3.93M | 242.97%2.81M | -135.71%-6.69M | 687.16%11.61M | 158.98%4.32M | 43.55%-6.44M | 78.13%-1.96M | 300.93%18.74M |
Net income attributable to the company | -4.46%-181.5M | 8.07%695.15M | 92.54%-706K | 15.96%207.48M | -13.64%-252.56M | -14.84%-173.75M | -6.01%643.25M | 92.83%-9.46M | -30.17%178.93M | 25.34%-222.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.46%-181.5M | 8.07%695.15M | 92.54%-706K | 15.96%207.48M | -13.64%-252.56M | -14.84%-173.75M | -6.01%643.25M | 92.83%-9.46M | -30.17%178.93M | 25.34%-222.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.49%-60.52 | 8.08%231.77 | 92.38%-0.24 | 15.96%69.17 | -13.64%-84.21 | -14.81%-57.92 | -6.01%214.45 | 92.84%-3.15 | -30.17%59.65 | 25.35%-74.1 |
Diluted earnings per share | -4.48%-60.52 | 8.07%231.7605 | 92.38%-0.24 | 15.96%69.17 | -13.64%-84.21 | -14.82%-57.9251 | -6.01%214.45 | 92.84%-3.15 | -30.17%59.65 | 25.35%-74.1 |
Dividend per share | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 |
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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