Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.24%9.29B | 24.95%10.32B | 22.13%34.45B | 22.46%9.58B | 19.15%9.01B | 24.80%7.6B | 22.66%8.26B | 21.03%28.21B | 21.74%7.82B | 22.92%7.56B |
Cost of revenue | 28.03%3.76B | 30.90%4.04B | 25.61%13.58B | 28.70%4.09B | 21.34%3.47B | 26.51%2.94B | 25.72%3.08B | 19.11%10.81B | 22.05%3.17B | 20.66%2.86B |
Gross profit | 18.61%5.53B | 21.39%6.28B | 19.96%20.87B | 18.17%5.5B | 17.78%5.54B | 23.75%4.66B | 20.94%5.18B | 22.25%17.4B | 21.54%4.65B | 24.37%4.7B |
Operating expense | 20.91%5.14B | 19.10%4.93B | 18.13%17.52B | 15.95%4.62B | 18.65%4.51B | 20.24%4.25B | 17.90%4.14B | 12.06%14.83B | 16.89%3.99B | 13.30%3.8B |
Operating profit | -4.81%396M | 30.59%1.35B | 30.53%3.35B | 31.52%872M | 14.11%1.03B | 76.27%416M | 34.86%1.03B | 157.70%2.57B | 59.79%663M | 111.67%900M |
Net non-operating interest income (expenses) | -66.67%-5M | -66.67%-5M | -25.00%-15M | -66.67%-5M | -33.33%-4M | 0.00%-3M | 0.00%-3M | -0.18%-12M | -7.26%-3M | 2.76%-3M |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 100.00%6M | 66.67%5M | 25.00%15M | 66.67%5M | 33.33%4M | 0.00%3M | 0.00%3M | -2.83%12M | 5.63%3M | -5.39%3M |
Net investment income | 5M | -57.89%8M | 0 | -40.00%3M | 6,000.62%19M | 0 | 4,850.50%5M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 80.00%-1M | -5M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1M | 0 | 43.31%-72M | 43.65%-71M | 0.00%-1M | 0 | 0 | 38.17%-127M | 13.04%-126M | 58.44%-1M |
Less:Other special charges | ---- | ---- | -1,300.00%-36M | -1,950.00%-37M | ---- | ---- | ---- | 126.30%3M | 112.70%2M | ---- |
Less:Write off | ---- | ---- | -12.90%108M | ---- | ---- | ---- | ---- | -42.81%124M | ---- | ---- |
Other non-operating income (expenses) | 14.29%8M | 7.69%14M | 2.17%47M | -17.65%14M | 44.44%13M | -12.50%7M | 8.33%13M | -35.28%46M | 1.99%17M | -45.04%9M |
Income before tax | -7.75%393M | 30.81%1.36B | 33.32%3.32B | 48.17%809M | 14.16%1.04B | 73.17%426M | 32.74%1.04B | 193.15%2.49B | 88.64%546M | 108.86%911M |
Income tax | 7.79%166M | 20.79%430M | 33.55%1.04B | 70.00%170M | 15.06%359M | 36.28%154M | 40.71%356M | 417.00%778M | 223.17%100M | 110.59%312M |
Net income | -16.85%227M | 36.20%933M | 33.16%2.28B | 42.95%639M | 13.71%680M | 105.26%273M | 28.76%685M | 144.91%1.71B | 20.61%447M | 107.63%598M |
Net income continuous operations | -16.54%227M | 36.01%933M | 33.22%2.28B | 43.27%639M | 13.69%681M | 104.51%272M | 28.95%686M | 144.91%1.71B | 20.34%446M | 107.98%599M |
Noncontrolling interests | -64.29%5M | -9.09%10M | 35M | -2M | 12M | 14M | 11M | 0 | 0 | 0 |
Net income attributable to the company | -14.67%221M | 37.15%923M | 31.05%2.24B | 43.40%641M | 11.71%668M | 94.74%259M | 26.50%673M | 143.08%1.71B | 20.34%447M | 108.49%598M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.67%221M | 37.15%923M | 31.05%2.24B | 43.40%641M | 11.71%668M | 94.74%259M | 26.50%673M | 143.08%1.71B | 20.34%447M | 108.49%598M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.32%9.45 | 36.18%39.41 | 25.72%95.94 | 39.82%27.39 | 6.56%28.58 | 85.07%11.03 | 20.89%28.94 | 143.10%76.31 | 17.23%19.59 | 109.70%26.82 |
Diluted earnings per share | -13.06%9.45 | 36.29%39.4 | 27.66%95.72 | 43.03%27.39 | 9.10%28.52 | 82.38%10.87 | 20.76%28.91 | 138.87%74.98 | 14.60%19.15 | 104.38%26.14 |
Dividend per share | 50.00%18 | 0 | 51.35%28 | 28.00%16 | 0 | 100.00%12 | 0 | 117.65%18.5 | 177.78%12.5 | 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 |