(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 | 43.48%1.08T | 9.71%777.05B | 6.09%3.11T | 14.90%917.73B | 2.92%727.07B | 10.91%754.16B | -4.76%708.28B | 13.10%2.93T | 7.25%798.76B | 13.72%706.44B |
Operating revenue | 43.48%1.08T | 9.71%777.05B | 6.09%3.11T | 14.90%917.73B | 2.92%727.07B | 10.91%754.16B | -4.76%708.28B | 13.10%2.93T | 7.25%798.76B | 13.72%706.44B |
Cost of revenue | 47.21%881.54B | 8.03%616.01B | 5.93%2.48T | 12.84%736.5B | 1.41%577.92B | 10.59%598.85B | -1.77%570.23B | 13.77%2.34T | 8.85%652.66B | 16.25%569.87B |
Gross profit | 29.11%200.53B | 16.66%161.05B | 6.75%623.75B | 24.06%181.24B | 9.21%149.14B | 12.17%155.32B | -15.40%138.05B | 10.48%584.3B | 0.63%146.09B | 4.26%136.56B |
Operating expense | 33.64%115.11B | 8.52%89.33B | 9.29%352.79B | 11.33%96.97B | 8.55%87.37B | 7.93%86.13B | 9.16%82.31B | 8.07%322.81B | 4.64%87.1B | 11.09%80.49B |
Selling and administrative expenses | ---- | ---- | 9.29%352.79B | ---- | ---- | ---- | ---- | 8.07%322.81B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 7.57%58.94B | ---- | ---- | ---- | ---- | -2.22%54.79B | ---- | ---- |
-General and administrative expense | ---- | ---- | 9.64%293.85B | ---- | ---- | ---- | ---- | 10.44%268.02B | ---- | ---- |
Operating profit | 23.48%85.43B | 28.67%71.72B | 3.62%270.96B | 42.85%84.27B | 10.16%61.77B | 17.94%69.18B | -36.50%55.74B | 13.61%261.49B | -4.76%58.99B | -4.21%56.07B |
Net non-operating interest income expense | -281.01%-6.4B | -100.24%-4.23B | -210.72%-9.42B | -122.85%-2.61B | -132.79%-3.02B | -1,050.68%-1.68B | -405.50%-2.11B | -146.19%-3.03B | -41.50%-1.17B | -387.22%-1.3B |
Non-operating interest income | 185.39%2.68B | 27.05%526M | 29.03%2.95B | 30.46%968M | 71.78%627M | 18.88%938M | 6.70%414M | -12.29%2.28B | -2.24%742M | -30.21%365M |
Non-operating interest expense | 246.75%9.08B | 88.25%4.76B | 132.67%12.37B | 87.05%3.58B | 119.39%3.64B | 180.00%2.62B | 213.52%2.53B | 38.61%5.32B | 20.59%1.92B | 110.52%1.66B |
Other net income (expense) | ||||||||||
Special income (charges) | -718.09%-4.12B | -103.16%-248M | 47.33%14.98B | 256.19%5.62B | -75.29%2.03B | -106.21%-503M | 410.08%7.84B | 223.16%10.17B | -242.25%-3.6B | 61.16%8.2B |
-Less:Other special charges | 84.00%736M | 102.96%236M | 1.49%-14.84B | -779.32%-5.78B | 82.11%-1.47B | 104.88%400M | -1,696.80%-7.98B | -308.55%-15.06B | 48.52%851M | -61.57%-8.22B |
-Write off | --0 | -91.55%12M | -103.03%-148M | -94.06%163M | -2,747.62%-556M | 10.75%103M | -93.00%142M | 807.05%4.89B | 474.48%2.75B | --21M |
Other non- operating income (expenses) | -518.90%-4.26B | 125.84%170M | -256.08%-1.67B | -823.44%-591M | 152.56%267M | -1,811.11%-688M | -573.38%-658M | 26.03%-469M | ---64M | -38.80%-508M |
Income before tax | 23.65%90.89B | 15.02%70.86B | 7.94%288.96B | 74.02%89.32B | 2.14%64.53B | 5.58%73.5B | -26.30%61.61B | 14.24%267.71B | -15.52%51.33B | 1.30%63.18B |
Income tax | -20.84%17.44B | 5.46%19.46B | 6.61%81.43B | 64.44%26.29B | -12.14%14.65B | 3.02%22.04B | -17.35%18.45B | 8.62%76.38B | -19.79%15.99B | -0.74%16.68B |
Net income | 42.70%73.45B | 19.11%51.4B | 8.47%207.53B | 78.36%63.03B | 7.26%49.87B | 6.71%51.47B | -29.56%43.16B | 16.65%191.33B | -13.43%35.34B | 2.05%46.5B |
Net income continuous Operations | 42.70%73.45B | 19.11%51.4B | 8.47%207.53B | 78.36%63.03B | 7.26%49.87B | 6.72%51.47B | -29.56%43.16B | 16.65%191.33B | -13.43%35.34B | 2.05%46.5B |
Minority interest income | -2.20%888M | -20.15%975M | -23.61%5.2B | 310.13%2.59B | -36.44%478M | -44.80%908M | -67.67%1.22B | -32.67%6.81B | -77.50%632M | -66.14%752M |
Net income attributable to the parent company | 43.50%72.56B | 20.25%50.43B | 9.65%202.33B | 74.14%60.44B | 7.97%49.4B | 8.54%50.56B | -27.05%41.93B | 19.89%184.52B | -8.70%34.71B | 5.55%45.75B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.50%72.56B | 20.25%50.43B | 9.65%202.33B | 74.14%60.44B | 7.97%49.4B | 8.54%50.56B | -27.05%41.93B | 19.89%184.52B | -8.70%34.71B | 5.55%45.75B |
Basic earnings per share | 45.44%111.96 | 22.90%77.83 | 11.83%309.29 | 77.04%93 | 10.13%75.98 | 10.51%76.98 | -25.84%63.33 | 21.64%276.58 | -6.71%52.53 | 7.53%68.99 |
Diluted earnings per share | 45.45%111.94 | 22.89%77.8 | 11.84%309.19 | 77.10%92.96 | 10.13%75.96 | 10.51%76.96 | -25.83%63.31 | 21.65%276.46 | -6.73%52.49 | 7.55%68.97 |
Dividend per share | 23.13%68.3898 | 0 | 10.63%115.5552 | 6.08%60.0144 | 0 | 16.00%55.5408 | 0 | 23.70%104.4556 | 33.68%56.577 | 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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