(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -58.20%302.34M | -55.80%85.61M | -42.04%71.18M | 29.97%2.29B | 125.28%1.25B | 330.48%723.27M | -66.85%193.69M | -73.00%122.81M | 38.35%1.76B | 1,849.73%555.15M |
Cost of revenue | -66.79%166.81M | -60.71%46M | -54.99%36.3M | 31.37%1.44B | 125.55%744.59M | 374.27%502.35M | -70.84%117.06M | -69.24%80.64M | 34.65%1.1B | 1,957.31%330.12M |
Gross profit | -38.65%135.54M | -48.30%39.62M | -17.30%34.88M | 27.63%845.81M | 124.89%506.07M | 255.80%220.93M | -58.09%76.64M | -78.11%42.18M | 44.95%662.68M | 386.58%225.03M |
Operating expense | 21.31%207.02M | 15.61%200.43M | 10.56%214.76M | 14.84%739.31M | 32.76%201.06M | 19.44%170.65M | 0.18%173.36M | 10.11%194.24M | -12.40%643.78M | 192.84%151.45M |
Staff costs | ---- | ---- | ---- | 20.17%145.29M | ---- | ---- | ---- | ---- | -51.41%120.9M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -17.84%69.79M | ---- | ---- | ---- | ---- | 72.96%84.95M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -57.40%14.21M | ---- | ---- | ---- | ---- | --33.36M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.73%55.58M | ---- | ---- | ---- | ---- | 5.04%51.59M | ---- |
Research and development costs | ---- | ---- | ---- | 25.52%285.1M | ---- | ---- | ---- | ---- | 26.51%227.14M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 107.63%22.96M | ---- | ---- | ---- | ---- | -7.00%11.06M | ---- |
-Depreciation | ---- | ---- | ---- | 107.63%22.96M | ---- | ---- | ---- | ---- | -7.00%11.06M | ---- |
Other operating expenses | ---- | ---- | ---- | 8.23%216.17M | ---- | ---- | ---- | ---- | -18.67%199.72M | ---- |
Operating profit | -242.17%-71.48M | -66.25%-160.81M | -18.29%-179.88M | 463.38%106.5M | 314.54%305.01M | 162.24%50.28M | -1,083.89%-96.73M | -1,034.51%-152.06M | 106.81%18.9M | 1,445.10%73.58M |
Net non-operating interest income (expenses) | -12.46%-8.84M | -16.05%-9.02M | -37.56%-8.07M | -60.55%-29.94M | -50.98%-8.44M | -65.31%-7.86M | -70.08%-7.77M | -57.15%-5.87M | 33.77%-18.65M | 29.16%-5.59M |
Non-operating interest income | --0 | -98.63%2K | -98.52%2K | -23.58%376K | -99.20%1K | -28.79%94K | 41.75%146K | 2.27%135K | 23.31%492K | -68.03%125K |
Non-operating interest expense | 11.13%8.84M | 17.76%8.14M | 27.70%7.67M | 57.21%29.19M | 45.70%8.33M | 62.77%7.95M | 68.45%6.91M | 55.28%6M | -6.74%18.57M | 9.11%5.72M |
Total other finance cost | --0 | --883K | --408K | 96.67%1.12M | --114K | --0 | ---- | ---- | -93.41%570K | --0 |
Net investment income | 278.90%1.11M | -43.70%751K | 105.51%3.24M | 55.66%3.16M | -44.56%872K | -269.64%-621K | 109.75%1.33M | 17,633.33%1.58M | -44.22%2.03M | 75.56%1.57M |
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) | 92.42%-1.01M | -4.38M | -219.51%-2.18M | -26.38M | -14.84M | -13.37M | 0 | 1.83M | 0 | 0 |
Less:Other special charges | --0 | ---- | ---- | ---1.93M | ---100K | --0 | --0 | ---1.83M | ---- | ---- |
Less:Write off | -92.42%1.01M | --800K | --2.18M | --28.31M | --14.94M | --13.37M | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 97.18%-420K | 192,700.00%3.86M | -323.89%-1.72M | -76.86%30.09M | -65.20%45.41M | -2,138.89%-14.91M | 100.86%2K | -183.54%-406K | 1,606.06%130.06M | 321.11%130.48M |
Income before tax | -696.55%-80.64M | -64.40%-169.6M | -21.74%-188.61M | -36.96%83.43M | 63.98%328M | 115.65%13.52M | -1,920.10%-103.16M | -1,290.49%-154.93M | 111.10%132.35M | 161.01%200.03M |
Income tax | 56,958.62%16.55M | -4,439.29%-1.22M | 22,155.17%6.45M | 119.88%4.58M | 119.44%4.5M | 100.44%29K | -99.32%28K | -98.88%29K | -821.50%-23.05M | -694.30%-23.14M |
Net income | -820.52%-97.18M | -63.18%-168.39M | -25.88%-195.06M | -49.26%78.84M | 44.96%323.51M | 116.91%13.49M | -6,714.87%-103.19M | -1,586.28%-154.96M | 112.99%155.4M | 167.27%223.17M |
Net income continuous operations | -820.51%-97.18M | -63.18%-168.39M | -25.88%-195.06M | -49.26%78.84M | 44.96%323.51M | 116.91%13.49M | -6,719.05%-103.19M | -1,586.14%-154.96M | 112.99%155.4M | 167.27%223.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -820.52%-97.18M | -63.18%-168.39M | -25.88%-195.06M | -49.26%78.84M | 44.96%323.51M | 116.91%13.49M | -6,714.87%-103.19M | -1,586.28%-154.96M | 112.99%155.4M | 166.82%223.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -820.52%-97.18M | -63.18%-168.39M | -25.88%-195.06M | -49.26%78.84M | 44.96%323.51M | 116.91%13.49M | -6,714.87%-103.19M | -1,586.28%-154.96M | 112.99%155.4M | 166.82%223.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -743.24%-24.25 | -62.93%-42.02 | -21.66%-48.75 | -51.32%19.96 | 39.35%82.05 | 117.92%3.77 | -6,390.24%-25.79 | -1,557.09%-40.07 | 112.98%41 | 166.80%58.88 |
Diluted earnings per share | -815.97%-24.2557 | -62.15%-42.0269 | -21.66%-48.75 | -51.12%19.68 | 37.93%81.2091 | 116.10%3.3878 | -6,745.87%-25.9189 | -1,562.41%-40.07 | 112.74%40.26 | 166.80%58.8791 |
Dividend per share | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 3 | 3 |
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