(Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | (Q2)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.34%630.47M | 19.47%2.93B | 21.13%896.4M | 0.43%587.85M | 37.58%821.75M | 17.77%628.31M | 11.84%2.46B | 21.89%740.03M | 29.66%585.31M | 10.23%597.29M |
Cost of revenue | 3.89%259.66M | 28.28%1.11B | 21.27%353.53M | 19.93%225.75M | 31.80%279.31M | 44.90%249.95M | 4.26%864.16M | 8.41%291.53M | 8.27%188.23M | 9.81%211.91M |
Gross profit | -2.00%370.81M | 14.69%1.83B | 21.04%542.87M | -8.81%362.1M | 40.75%542.44M | 4.81%378.36M | 16.44%1.59B | 32.61%448.5M | 43.06%397.07M | 10.46%385.38M |
Operating expense | -4.52%504.85M | 8.77%2.09B | -2.34%501.85M | 3.82%531.03M | 15.55%526.54M | 20.51%528.74M | 41.60%1.92B | 39.43%513.9M | 38.19%511.5M | 41.89%455.68M |
Operating profit | 10.87%-134.04M | 19.97%-262.39M | 162.73%41.02M | -47.63%-168.94M | 122.62%15.9M | -93.43%-150.38M | -2,983.91%-327.87M | -115.38%-65.39M | -23.59%-114.43M | -353.55%-70.3M |
Net non-operating interest income (expenses) | 2.09%-2.16M | -147.95%-13.14M | -16.75%-1.78M | -40.71%-1.79M | -524.26%-7.36M | -67.25%-2.21M | -44.56%-5.3M | -48.64%-1.53M | -40.26%-1.28M | -33.98%-1.18M |
Non-operating interest income | 297.96%195K | -64.04%32K | -55.56%8K | -47.06%9K | -230.77%-34K | 75.00%49K | -59.55%89K | -67.27%18K | -50.00%17K | -76.99%26K |
Non-operating interest expense | -18.97%1.21M | 21.10%4.93M | -34.21%800K | -15.59%812K | 108.69%1.83M | 46.56%1.49M | 30.11%4.07M | 61.49%1.22M | 27.76%962K | 15.89%875K |
Total other finance cost | 50.20%1.15M | 525.17%8.25M | 200.61%992K | 200.30%991K | 1,566.67%5.5M | 131.91%763K | 74.01%1.32M | 0.00%330K | 73.68%330K | --330K |
Net investment income | -338.37%-615K | 53.55%-1.57M | -74.95%-908K | 1.50%-1.44M | 333.18%520K | 121.90%258K | 25.22%-3.38M | 46.60%-519K | -11.25%-1.46M | 83.84%-223K |
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) | -4,947.93%-148.69M | 187.77%3.14M | 3.07M | -3.57M | ||||||
Less:Other special charges | ---- | 345.55%7.53M | --0 | ---- | ---- | ---- | ---3.07M | --3.57M | ---- | ---- |
Less:Write off | ---- | --141.16M | ---3.14M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 17.52%919K | 38.75%11.29M | 405.37%2.07M | 305.03%2.98M | 111.80%5.46M | -82.29%782K | -83.42%8.14M | -99.07%410K | 107.91%736K | -38.22%2.58M |
Income before tax | 10.33%-135.9M | -27.40%-414.5M | 161.67%43.54M | -192.39%-321.02M | 121.01%14.52M | -99.86%-151.55M | -722.59%-325.35M | -692.17%-70.6M | -16.23%-109.79M | -333.25%-69.13M |
Income tax | 50.00%519K | -23.08%31.16M | -25.80%29.09M | 127.56%1.38M | 11.22%347K | -10.36%346K | 174.85%40.51M | 166.82%39.21M | 103.77%606K | -96.79%312K |
Net income | 10.19%-136.42M | -21.81%-445.67M | 113.16%14.45M | -192.03%-322.4M | 120.41%14.18M | -99.30%-151.89M | -443.91%-365.86M | -255.54%-109.81M | -40.87%-110.4M | -448.56%-69.44M |
Net income continuous operations | 10.19%-136.42M | -21.81%-445.67M | 113.16%14.45M | -192.03%-322.4M | 120.41%14.17M | -99.30%-151.89M | -443.91%-365.86M | -255.54%-109.81M | -40.87%-110.4M | -448.55%-69.44M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | 10.19%-136.42M | -21.81%-445.67M | 113.16%14.45M | -192.03%-322.4M | 120.41%14.18M | -99.30%-151.89M | -439.12%-365.86M | -255.19%-109.81M | -41.95%-110.4M | -440.86%-69.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.19%-136.42M | -21.81%-445.67M | 113.16%14.45M | -192.03%-322.4M | 120.41%14.18M | -99.30%-151.89M | -439.12%-365.86M | -255.19%-109.81M | -41.95%-110.4M | -440.86%-69.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.96%-42.98 | -16.77%-145.68 | 117.77%6.65 | -181.49%-105.98 | 122.84%5.41 | -99.15%-51.76 | -438.75%-124.76 | -254.99%-37.43 | -41.75%-37.65 | -440.37%-23.69 |
Diluted earnings per share | 16.96%-42.98 | -16.77%-145.68 | 112.16%4.5522 | -181.49%-105.98 | 119.61%4.6453 | -99.15%-51.76 | -443.79%-124.76 | -257.40%-37.43 | -41.75%-37.65 | -448.38%-23.69 |
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 |
No Data