Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 33.32%14.8B | 106.71%5.44B | 31.97%3.52B | 1.50%3.37B | -0.36%2.48B | 6.97%11.1B | -12.11%2.63B | -8.98%2.67B | 25.39%3.32B | 37.35%2.49B |
Cost of revenue | 28.80%12.07B | 84.74%4.26B | 34.36%2.92B | 0.45%2.84B | -0.49%2.07B | 6.49%9.37B | -13.86%2.3B | -11.47%2.17B | 29.81%2.82B | 38.28%2.08B |
Gross profit | 57.78%2.73B | 261.47%1.18B | 21.56%603.15M | 7.48%533.45M | 0.29%412.8M | 9.62%1.73B | 2.60%326.96M | 3.76%496.19M | 5.05%496.31M | 32.88%411.59M |
Operating expense | 21.59%1.59B | 0.96%403.73M | 3.13%327.17M | 80.97%491.9M | 15.17%364.79M | 62.58%1.31B | 69.71%399.9M | 51.64%317.23M | 80.29%271.81M | 52.64%316.73M |
Operating profit | 168.86%1.14B | 1,166.82%778.12M | 54.21%275.98M | -81.49%41.55M | -49.39%48.01M | -45.18%425.37M | -187.83%-72.94M | -33.48%178.96M | -30.21%224.49M | -7.22%94.86M |
Net non-operating interest income (expenses) | -315.71%-49.22M | -280.56%-11.1M | -593.84%-16.33M | -1,413.72%-5.74M | -5.23%-16.05M | 73.84%-11.84M | 169.79%6.15M | 82.93%-2.35M | 96.84%-379K | -42.81%-15.25M |
Non-operating interest income | -70.37%13.64M | -87.71%2.21M | -168.64%-6.18M | -20.38%14.21M | 176.52%3.4M | 544.43%46.03M | 705.70%17.94M | 728.52%9.01M | 660.33%17.85M | -16.88%1.23M |
Non-operating interest expense | 8.62%62.85M | 12.76%13.3M | -10.64%10.15M | 9.45%19.95M | 18.02%19.45M | 10.43%57.86M | 6.92%11.8M | -23.63%11.36M | 27.16%18.22M | 35.54%16.48M |
Net investment income | -20.46%49.79M | -115.53%-2.07M | -45.80%12.83M | -39.59%13.42M | 657.36%25.61M | 248.32%62.6M | -83.86%13.33M | 120.06%23.68M | 356.47%22.21M | 81.24%3.38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 103.71M | 0 | 21.7M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -85.47%169.29M | -244.28%-358.43M | -100.00%-2K | -26.65%531.11M | -344.22%-3.38M | 76,555.64%1.17B | -104.11M | 543.84M | 724.08M | 190.81%1.38M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | ---543.58M | --0 | ---- | ---- | ---- |
Less:Other special charges | 27.62%-526.15M | 231.39%1.57M | 100.79%2K | 26.65%-531.11M | 344.22%3.38M | -47,797.64%-726.91M | ---1.2M | ---254K | ---724.08M | -190.81%-1.38M |
Less:Write off | 238.87%356.86M | ---- | ---- | ---- | ---- | --105.31M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 161.66%69.1M | 4,012.34%70.38M | -73.82%3.29M | -158.19%-6.89M | -39.21%2.3M | -32.16%26.41M | -173.61%-1.8M | 172.20%12.58M | -28.98%11.83M | -75.06%3.79M |
Income before tax | -10.88%1.49B | 399.24%476.9M | -60.69%297.47M | -33.27%655.46M | -35.92%56.5M | 127.20%1.67B | -195.20%-159.37M | 433.49%756.71M | 209.17%982.23M | -17.68%88.16M |
Income tax | 26.29%620.33M | 792.50%202.92M | 35.18%117.15M | -13.68%271.82M | -57.50%28.45M | 167.62%491.21M | 69.22%22.74M | 78.78%86.66M | 259.12%314.9M | 97.10%66.92M |
Net income | -26.39%866M | 250.45%273.98M | -73.09%180.33M | -42.51%383.64M | 32.08%28.05M | 113.72%1.18B | -218.28%-182.11M | 617.63%670.05M | 190.13%667.34M | -70.96%21.24M |
Net income continuous operations | -26.39%866M | 250.45%273.98M | -73.09%180.33M | -42.51%383.64M | 32.08%28.05M | 113.72%1.18B | -218.28%-182.11M | 617.63%670.05M | 190.13%667.34M | -70.96%21.24M |
Noncontrolling interests | -2,494.12%-146.36M | -59.66%-47.33M | -29.36%10.63M | -3,627.78%-93.84M | -351.25%-15.82M | -114.93%-5.64M | -417.53%-29.64M | 404.39%15.05M | -93.72%2.66M | 442.92%6.3M |
Net income attributable to the company | -14.36%1.01B | 310.75%321.31M | -74.09%169.7M | -28.16%477.48M | 193.63%43.87M | 130.57%1.18B | -195.47%-152.46M | 624.66%655M | 254.21%664.68M | -80.07%14.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.36%1.01B | 310.75%321.31M | -74.09%169.7M | -28.16%477.48M | 193.63%43.87M | 130.57%1.18B | -195.47%-152.46M | 624.66%655M | 254.21%664.68M | -80.07%14.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.75%146.74 | 302.71%46.46 | -74.63%24.45 | -29.52%69.43 | 188.29%6.4 | 127.21%174.18 | -196.34%-22.92 | 618.11%96.37 | 249.70%98.51 | -80.32%2.22 |
Diluted earnings per share | -15.30%146.63 | 302.66%46.45 | -74.48%24.45 | -29.15%69.33 | 190.00%6.38 | 127.90%173.11 | -197.16%-22.92 | 619.68%95.79 | 250.75%97.86 | -80.29%2.2 |
Dividend per share | 87.50%30 | 87.50%30 | 0 | 0 | 0 | 6.67%16 | 6.67%16 | 0 | 0 | 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 |