(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 | 11.80%262.9M | 19.70%642.99M | 59.59%127.75M | 23.08%955.25M | 40.85%102.88M | 19.78%235.16M | 31.32%537.17M | -18.10%80.05M | 15.61%776.15M | 22.97%73.04M |
Cost of revenue | 10.03%82.56M | 26.38%143.86M | 36.70%30.55M | 38.89%239.85M | 47.21%28.65M | 30.00%75.03M | 78.86%113.83M | -29.89%22.35M | 25.38%172.69M | -23.20%19.46M |
Gross profit | 12.62%180.34M | 17.90%499.13M | 68.45%97.2M | 18.55%715.39M | 38.54%74.23M | 15.53%160.13M | 22.56%423.34M | -12.40%57.7M | 13.09%603.46M | 57.33%53.58M |
Operating expense | 30.03%153.64M | 24.62%168M | 40.15%164.53M | 21.74%512.78M | 32.57%142.42M | 7.82%118.15M | 26.61%134.81M | 20.15%117.39M | 18.56%421.2M | 17.48%107.43M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | 17.69%51.12M | 24.44%61.85M | 13.69%198.13M | 17.93%46.1M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.53%11.97M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.53%11.97M | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.86%28.36M | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 32.75%83.7M | 15.71%55.55M | 27.72%182.74M | 45.31%21M |
Operating profit | -36.39%26.7M | 14.77%331.13M | -12.80%-67.33M | 11.17%202.62M | -26.63%-68.19M | 44.62%41.97M | 20.76%288.52M | -87.49%-59.69M | 2.19%182.26M | 6.16%-53.85M |
Net non-operating interest income (expenses) | 0 | 0 | -3.22M | 0 | ||||||
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.22M | --0 |
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) | -183.94%-10.82M | -176.88%-9.5M | 0 | -11.39%12.89M | -17.79%12.36M | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.64%-15.69M | -1.55%-15.15M |
Less:Write off | ---- | ---- | ---- | 286.63%10.82M | --9.5M | --0 | ---- | ---- | 2,739.62%2.8M | ---- |
Other non-operating income (expenses) | 1,000.00%1.94M | 124.60%486K | 46.56%702K | -118.95%-1.02M | -81.04%691K | -141.38%-216K | -357.63%-1.98M | 3.90%479K | -37.13%5.39M | 285.61%3.64M |
Income before tax | -26.73%30.59M | 16.26%331.61M | -12.52%-66.63M | -3.32%190.77M | -103.42%-77M | 38.83%41.76M | 19.00%285.23M | -71.17%-59.21M | -2.06%197.33M | 8.60%-37.85M |
Income tax | -17.55%12.3M | 26.05%107.67M | 13.58%-15.33M | 4.48%69.1M | -19.47%-13.51M | 50.62%14.92M | 8.23%85.42M | -55.68%-17.73M | 2.85%66.13M | 24.73%-11.31M |
Net income | -31.84%18.29M | 12.08%223.94M | -23.68%-51.3M | -7.25%121.68M | -139.21%-63.48M | 33.04%26.84M | 24.28%199.8M | -78.78%-41.48M | -4.37%131.19M | -0.60%-26.54M |
Net income continuous operations | -31.84%18.29M | 12.08%223.94M | -23.68%-51.3M | -7.25%121.68M | -139.21%-63.48M | 33.04%26.84M | 24.28%199.8M | -78.77%-41.48M | -4.36%131.2M | -0.59%-26.54M |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | -31.84%18.29M | 12.08%223.94M | -23.68%-51.3M | -7.25%121.68M | -139.21%-63.48M | 33.04%26.84M | 24.28%199.8M | -78.78%-41.48M | -4.37%131.19M | -0.60%-26.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.84%18.29M | 12.08%223.94M | -23.68%-51.3M | -7.25%121.68M | -139.21%-63.48M | 33.04%26.84M | 24.28%199.8M | -78.78%-41.48M | -4.37%131.19M | -0.60%-26.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.69%14.13 | 10.83%185.94 | -22.07%-42.65 | -9.24%101.86 | -129.30%-53.29 | 36.01%22.32 | 20.15%167.77 | -69.86%-34.94 | -13.77%112.23 | 7.15%-23.24 |
Diluted earnings per share | -34.40%14.13 | 9.50%182.8263 | -22.07%-42.65 | -8.46%98.5 | -129.30%-53.29 | 33.37%21.54 | 22.85%166.9591 | -69.86%-34.94 | -17.33%107.6 | 7.15%-23.24 |
Dividend per share | ||||||||||
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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