(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 | -1.15%59.66B | 4.87%61.54B | 13.62%244.93B | 5.95%63.74B | 12.90%62.16B | 15.29%60.35B | 22.23%58.68B | 14.32%215.57B | 11.46%60.16B | 22.89%55.06B |
Cost of revenue | -0.69%47.6B | 4.63%48.95B | 13.07%194.96B | 5.60%50.78B | 12.49%49.46B | 14.30%47.93B | 21.74%46.78B | 13.83%172.42B | 11.06%48.09B | 22.10%43.97B |
Gross profit | -2.91%12.05B | 5.82%12.59B | 15.81%49.97B | 7.35%12.96B | 14.50%12.7B | 19.31%12.41B | 24.18%11.9B | 16.34%43.15B | 13.08%12.07B | 26.11%11.1B |
Operating expense | 3.28%10.59B | 1.99%10.59B | 6.71%42.15B | 4.43%11.02B | 2.92%10.5B | 8.11%10.25B | 12.05%10.38B | 5.25%39.5B | 9.22%10.56B | 11.71%10.2B |
Staff costs | ---- | ---- | 6.41%20.72B | ---- | ---- | ---- | ---- | 7.16%19.47B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 7.38%10.04B | ---- | ---- | ---- | ---- | 10.49%9.35B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 0.66%1.06B | ---- | ---- | ---- | ---- | -17.18%1.06B | ---- | ---- |
-General and administrative expense | ---- | ---- | 8.24%8.97B | ---- | ---- | ---- | ---- | 15.40%8.29B | ---- | ---- |
Depreciation and amortization | ---- | ---- | -2.77%1.9B | ---- | ---- | ---- | ---- | -6.74%1.95B | ---- | ---- |
-Depreciation | ---- | ---- | -2.77%1.9B | ---- | ---- | ---- | ---- | -6.74%1.95B | ---- | ---- |
Rent and land expenses | ---- | ---- | 3.33%4.34B | ---- | ---- | ---- | ---- | -2.35%4.2B | ---- | ---- |
Other operating expenses | ---- | ---- | 13.83%5.16B | ---- | ---- | ---- | ---- | 0.58%4.53B | ---- | ---- |
Operating profit | -32.22%1.47B | 31.99%2.01B | 114.34%7.82B | 27.69%1.93B | 146.64%2.21B | 134.34%2.16B | 377.67%1.52B | 929.09%3.65B | 50.10%1.51B | 367.66%894M |
Net non-operating interest income (expenses) | 10.34%-26M | 9.68%-28M | 8.87%-113M | 18.52%-22M | 3.13%-31M | 14.71%-29M | 0.00%-31M | 3.13%-124M | 12.90%-27M | 0.00%-32M |
Non-operating interest income | 25.00%5M | 66.67%5M | 180.00%14M | -20.00%4M | 400.00%3M | 300.00%4M | --3M | 400.00%5M | --5M | -200.00%-1M |
Non-operating interest expense | -6.06%31M | -2.94%33M | -1.55%127M | -18.75%26M | 9.68%34M | -5.71%33M | 9.68%34M | 0.00%129M | 3.23%32M | -6.06%31M |
Net investment income | 79.25%95M | 733.33%25M | 30.61%128M | 170.37%19M | 65.63%53M | -41.11%53M | 0.00%3M | 172.22%98M | -400.00%-27M | 700.00%32M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 60M | 2M | 0 | 0 | 0 | 0 | 0 | -115.41%-41M | -120.00%-10M | -12M |
Income from associates and other participating interests | 0 | 0 | 52.38%-10M | 0 | 75.00%-2M | |||||
Special income (charges) | 136.78%146M | -9.09%-12M | 34.81%-2.04B | 43.11%-1.64B | 118.75%9M | -171.92%-397M | 78.00%-11M | -543.91%-3.13B | -436.83%-2.89B | -336.36%-48M |
Less:Other special charges | -147.35%-179M | 9.09%12M | -73.90%434M | -96.55%54M | -118.75%-9M | 1,543.48%378M | -57.69%11M | 273.05%1.66B | 252.93%1.57B | 336.36%48M |
Less:Write off | ---- | ---- | 9.38%1.61B | 20.09%1.59B | --0 | ---- | ---- | 476.86%1.47B | 697.59%1.32B | --0 |
Other non-operating income (expenses) | 20.93%52M | -26.79%41M | -47.71%137M | -7.41%25M | -77.19%13M | -32.81%43M | -50.88%56M | -64.45%262M | -75.00%27M | -71.36%57M |
Income before tax | -2.07%1.79B | 32.36%2.03B | 744.44%5.93B | 121.94%310M | 152.81%2.25B | 108.18%1.83B | 345.22%1.54B | -38.80%702M | -170.93%-1.41B | 583.70%890M |
Income tax | -34.70%574M | 36.48%954M | 796.66%2.29B | 96.73%-37M | 242.92%751M | 136.93%879M | 228.17%699M | -144.34%-329M | -336.33%-1.13B | 8.42%219M |
Net income | 27.88%1.22B | 29.07%1.08B | 252.67%3.64B | 223.49%347M | 123.07%1.5B | 87.43%954M | 538.17%836M | 154.57%1.03B | -118.56%-281M | 273.64%672M |
Net income continuous operations | 28.02%1.22B | 28.91%1.08B | 252.67%3.64B | 223.49%347M | 123.40%1.5B | 87.23%953M | 534.09%837M | 154.57%1.03B | -118.57%-281M | 273.83%671M |
Noncontrolling interests | 22.22%11M | 16.67%7M | 24.00%31M | 16.67%7M | -10.00%9M | -18.18%9M | 400.00%6M | -63.77%25M | -33.33%6M | -23.08%10M |
Net income attributable to the company | 27.94%1.21B | 29.00%1.07B | 257.99%3.61B | 218.88%340M | 124.92%1.49B | 89.76%945M | 524.81%831M | 200.60%1.01B | -119.00%-286M | 265.50%662M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.94%1.21B | 29.00%1.07B | 257.99%3.61B | 218.88%340M | 124.92%1.49B | 89.76%945M | 524.81%831M | 200.60%1.01B | -119.00%-286M | 265.50%662M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.00%112.42 | 29.04%99.66 | 258.10%335.15 | 218.89%31.59 | 125.24%138.5 | 89.70%87.83 | 524.33%77.23 | 199.97%93.59 | -118.98%-26.57 | 265.47%61.49 |
Diluted earnings per share | 27.97%112.3979 | 29.04%99.66 | 258.10%335.15 | 218.81%31.59 | 125.12%138.4261 | 89.71%87.83 | 524.33%77.23 | 199.97%93.59 | -119.00%-26.5882 | 265.36%61.49 |
Dividend per share | 57.14%55 | 0 | 157.14%90 | 120.00%55 | 0 | 250.00%35 | 0 | 600.00%35 | 400.00%25 | 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 |
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