Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Synspective Inc.
290A
Reskill Corp.
291A
Kuroda Group Co.,Ltd.
287A
(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.54%6.9B | 6.38%6.67B | 7.70%26.44B | 1.65%6.96B | 11.84%6.68B | 10.53%6.54B | 7.68%6.27B | 2.88%24.55B | 8.11%6.85B | 2.45%5.97B |
Cost of revenue | 2.36%4.95B | -0.94%4.72B | 3.80%19.41B | -6.38%4.99B | 3.30%4.82B | 10.15%4.83B | 10.45%4.77B | 6.21%18.7B | 14.46%5.33B | 6.09%4.67B |
Gross profit | 14.53%1.96B | 29.69%1.94B | 20.17%7.04B | 29.85%1.98B | 42.55%1.86B | 11.50%1.71B | -0.20%1.5B | -6.47%5.86B | -9.41%1.52B | -8.82%1.3B |
Operating expense | 7.99%1.79B | 5.26%1.64B | 0.56%6.44B | -1.03%1.64B | 2.66%1.58B | 1.60%1.65B | -0.89%1.56B | -7.13%6.4B | -7.32%1.66B | -9.29%1.54B |
Staff costs | ---- | ---- | 0.39%1.82B | ---- | ---- | ---- | ---- | -1.79%1.81B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 1.52%3.13B | ---- | ---- | ---- | ---- | -6.89%3.08B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.52%3.13B | ---- | ---- | ---- | ---- | -6.89%3.08B | ---- | ---- |
Depreciation and amortization | ---- | ---- | -17.65%42M | ---- | ---- | ---- | ---- | -21.54%51M | ---- | ---- |
-Depreciation | ---- | ---- | -17.65%42M | ---- | ---- | ---- | ---- | -21.54%51M | ---- | ---- |
Other operating expenses | ---- | ---- | -0.62%1.45B | ---- | ---- | ---- | ---- | -12.93%1.45B | ---- | ---- |
Operating profit | 214.81%170M | 615.25%304M | 210.48%601M | 343.80%334M | 212.86%272M | 156.25%54M | 15.71%-59M | 13.65%-544M | -24.55%-137M | 11.72%-241M |
Net non-operating interest income (expenses) | 0.00%-5M | 0.00%-7M | -14.81%-31M | 8.33%-11M | -33.33%-8M | -150.00%-5M | 0.00%-7M | 12.90%-27M | 47.83%-12M | 14.29%-6M |
Non-operating interest income | 33.33%4M | --0 | --0 | 40.00%-3M | --0 | -40.00%3M | --0 | --0 | 66.67%-5M | --0 |
Non-operating interest expense | 12.50%9M | 0.00%7M | 14.81%31M | 14.29%8M | 33.33%8M | 14.29%8M | 0.00%7M | -12.90%27M | -12.50%7M | -14.29%6M |
Net investment income | -12.50%7M | -70.37%8M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -100.14%-1M | -1M | 0 | 700M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,270.97%1.36B | -150.00%-10M | 94.04%-75M | 0.00%-110M | 8M | 31M | -4M | -566.14%-1.26B | -110M | 0 |
Less:Restructuring and mergern&acquisition | ---- | ---- | -92.23%90M | 900.00%90M | ---- | ---- | ---- | --1.16B | --9M | --0 |
Less:Other special charges | -4,270.97%-1.36B | 150.00%10M | -152.00%-26M | --9M | ---8M | ---31M | --4M | 284.62%50M | ---- | ---- |
Less:Write off | ---- | ---- | -78.43%11M | ---- | ---- | ---- | ---- | -71.02%51M | ---- | ---- |
Other non-operating income (expenses) | 6M | 17M | -18.18%18M | 0.00%15M | -125.00%-1M | -82.81%22M | -69.39%15M | -80.00%4M | ||
Income before tax | 1,717.86%1.53B | 528.17%304M | 146.61%515M | 195.04%230M | 211.93%272M | 106.84%84M | -111.68%-71M | -58.08%-1.11B | 3.20%-242M | 6.18%-243M |
Income tax | -481.25%-61M | 170.00%27M | 5.13%41M | -36.36%7M | 112.90%8M | 159.26%16M | -91.45%10M | 0.00%39M | 120.00%11M | -663.64%-62M |
Net income | 2,238.24%1.59B | 440.74%276M | 141.40%474M | 187.80%223M | 245.86%264M | 105.67%68M | -116.53%-81M | -54.94%-1.15B | 0.78%-254M | 32.71%-181M |
Net income continuous operations | 2,235.29%1.59B | 441.98%277M | 141.43%474M | 188.14%223M | 245.86%264M | 105.66%68M | -116.50%-81M | -55.01%-1.14B | 0.78%-253M | 32.96%-181M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2,238.24%1.59B | 440.74%276M | 141.40%474M | 187.80%223M | 245.86%264M | 105.67%68M | -116.53%-81M | -54.94%-1.15B | 0.78%-254M | 32.71%-181M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,238.24%1.59B | 440.74%276M | 141.40%474M | 187.80%223M | 245.86%264M | 105.67%68M | -116.53%-81M | -54.94%-1.15B | 0.78%-254M | 32.71%-181M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,217.56%229.67 | 437.65%39.91 | 141.40%68.51 | 187.79%32.2 | 246.21%38.22 | 105.71%9.91 | -116.68%-11.82 | -54.92%-165.5 | 0.81%-36.68 | 32.75%-26.14 |
Diluted earnings per share | 2,238.32%229.6556 | 437.65%39.91 | 141.40%68.51 | 187.77%32.2 | 245.86%38.1312 | 105.66%9.8214 | -116.68%-11.82 | -54.92%-165.5 | 0.79%-36.6868 | 32.74%-26.1423 |
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 |