(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 | (FY)Jan 31, 2022 | (FY)Jan 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 562.90%7.13B | 1,375.34%4.36B | 1.49B | 1.07B | 217.58M | 36.26%1.08B | 295.39M | 0.52%789.28M | 785.23M |
Cost of revenue | 831.49%5.32B | 2,341.64%3.59B | 645.12M | 943.98M | 139.79M | 11.43%570.69M | 146.91M | -7.36%512.13M | 552.85M |
Gross profit | 259.27%1.81B | 419.23%770.94M | 840.01M | 124.9M | 77.79M | 82.14%504.82M | 148.48M | 19.27%277.15M | 232.38M |
Operating expense | 189.09%971.13M | 228.72%309.72M | 377.59M | 175.32M | 108.51M | 55.18%335.93M | 94.22M | -0.14%216.48M | 216.78M |
Staff costs | 125.56%301.1M | 189.77%105.18M | --99.81M | --59.74M | --36.38M | 12.00%133.49M | --36.3M | 15.01%119.19M | --103.64M |
Selling and administrative expenses | 83.77%157.74M | -70.38%17.11M | --89.71M | --29.97M | --20.96M | 264.73%85.84M | --57.77M | 11.45%23.53M | --21.12M |
-Selling and marketing expense | 25.37%61.34M | ---- | ---- | ---- | ---- | 4,450.98%48.92M | ---- | --1.08M | ---- |
-General and administrative expense | 161.18%96.41M | -600.12%-44.23M | --89.71M | --29.97M | --20.96M | 64.35%36.91M | --8.84M | 6.36%22.46M | --21.12M |
Other operating expenses | 339.33%512.3M | 119,283.44%187.43M | --188.08M | --85.61M | --51.17M | 58.10%116.61M | --157K | -19.86%73.76M | --92.03M |
Operating profit | 398.85%842.5M | 750.07%461.22M | 462.42M | -50.42M | -30.72M | 178.36%168.89M | 54.26M | 289.00%60.67M | 15.6M |
Net non-operating interest income (expenses) | -9,844.95%-94.48M | -13,694.10%-46.76M | -34.96M | -12.23M | -531K | 9.52%-950K | -339K | 61.89%-1.05M | -2.76M |
Non-operating interest income | 180,166.67%5.41M | --2.19M | --3.21M | --0 | --1K | 200.00%3K | --0 | 0.00%1K | --1K |
Non-operating interest expense | 10,381.11%99.89M | 14,341.00%48.96M | --38.17M | --12.23M | --532K | -9.32%953K | --339K | -61.87%1.05M | --2.76M |
Net investment income | 1,200.00%13K | 0 | 12K | 0.00%1K | 0 | 0.00%1K | 1K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -5.18M | 0 | 1M | 0 | |||||
Income from associates and other participating interests | |||||||||
Special income (charges) | 440.74%148.07M | 39.19M | 32.65M | 76.23M | 0 | -3,452.93%-43.45M | 0 | -80.53%1.3M | 6.66M |
Less:Other special charges | -1,042.38%-150.35M | ---39.19M | ---32.65M | ---- | ---- | 1,331.02%15.95M | --0 | 80.53%-1.3M | ---6.66M |
Less:Write off | -91.71%2.28M | --0 | --0 | ---- | ---- | --27.5M | --0 | ---- | ---- |
Other non-operating income (expenses) | -1,068.71%-82.39M | 295.03%17.6M | -33.49M | -66.59M | 88K | -485.25%-7.05M | -9.02M | -82.41%1.83M | 10.41M |
Income before tax | 588.50%808.52M | 938.12%466.06M | 426.63M | -53.01M | -31.16M | 84.22%117.43M | 44.9M | 113.17%63.75M | 29.9M |
Income tax | 505.37%259.06M | 619.71%109.09M | 174.09M | -13.03M | -11.09M | 344.36%42.79M | 15.16M | -3,343.15%-17.51M | 540K |
Net income | 636.16%549.46M | 1,100.42%356.97M | 252.54M | -39.98M | -20.07M | -8.15%74.64M | 29.74M | 176.73%81.26M | 29.36M |
Net income continuous operations | 636.16%549.46M | 1,100.42%356.97M | --252.54M | ---39.98M | ---20.07M | -8.15%74.64M | --29.74M | 176.73%81.26M | --29.36M |
Noncontrolling interests | 443.26M | 281.12M | 187.51M | 0 | 0 | ||||
Net income attributable to the company | 42.29%106.2M | 155.09%75.85M | 65.03M | -14.61M | -20.07M | -8.15%74.64M | 29.74M | 176.73%81.26M | 29.36M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.29%106.2M | 155.09%75.85M | 65.03M | -14.61M | -20.07M | -8.15%74.64M | 29.74M | 176.73%81.26M | 29.36M |
Gross dividend payment | |||||||||
Basic earnings per share | 22.69%37.85 | 120.23%27 | 23.19 | -5.17 | -7.17 | -8.30%30.85 | 12.2601 | 211.10%33.6425 | 10.8139 |
Diluted earnings per share | 22.69%37.85 | 145.60%26.8957 | 23.0584 | -5.1812 | -7.17 | -8.30%30.85 | 10.9509 | 211.10%33.6425 | 10.8139 |
Dividend per share | |||||||||
Currency Unit | 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 |
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