Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.75%1.18T | 14.11%1.21T | 5.87%4.26T | 9.91%1.05T | 1.33%1.11T | 4.07%1.04T | 8.86%1.06T | 12.85%4.03T | 9.49%956.16B | 21.66%1.1T |
Operating revenue | 12.75%1.18T | 14.11%1.21T | 5.87%4.26T | 9.91%1.05T | 1.33%1.11T | 4.07%1.04T | 8.86%1.06T | 12.85%4.03T | 9.49%956.16B | 21.66%1.1T |
Cost of revenue | 14.76%394.31B | 20.50%386.95B | 14.68%1.43T | 23.48%382.5B | 12.95%379.48B | 12.49%343.58B | 9.64%321.11B | 12.40%1.24T | 0.45%309.77B | 19.39%335.97B |
Gross profit | 11.75%781.73B | 11.33%821.04B | 1.93%2.84T | 3.40%668.37B | -3.80%731.71B | 0.38%699.51B | 8.52%737.5B | 13.05%2.78T | 14.42%646.38B | 22.70%760.58B |
Operating expense | -32.15%508.09B | 15.08%654.71B | 12.91%2.52T | 15.83%571.56B | 29.21%792.79B | 26.40%748.85B | 7.54%568.93B | 16.30%2.23T | 2.52%493.44B | 21.89%613.59B |
Selling and administrative expenses | 6.06%268.28B | 8.83%270.03B | 5.67%1.05T | 11.95%285.23B | 1.99%267.52B | 1.70%252.95B | 7.19%248.11B | 12.52%997.31B | 14.04%254.8B | 13.51%262.3B |
Research and development costs | -4.56%175.56B | 3.52%168.46B | 15.25%729.92B | 21.69%195.86B | 7.30%187.38B | 19.33%183.95B | 13.32%162.74B | 20.38%633.33B | 12.06%160.94B | 36.03%174.63B |
Depreciation amortization depletion | -52.28%114.65B | 25.81%162.83B | 20.22%652.12B | 8.92%145.11B | 86.68%253.09B | 68.75%240.24B | -1.41%129.42B | 14.70%542.44B | -10.76%133.22B | 14.81%135.58B |
-Depreciation and amortization | -52.28%114.65B | 25.81%162.83B | 20.22%652.12B | 8.92%145.11B | 86.68%253.09B | 68.75%240.24B | -1.41%129.42B | 14.70%542.44B | -10.76%133.22B | 14.81%135.58B |
Other operating expenses | -170.30%-50.41B | 86.29%53.38B | 44.78%80.27B | 1.58%-54.65B | 106.40%84.8B | 51.99%71.71B | 26.22%28.66B | 80.28%55.44B | -58.59%-55.53B | 58.86%41.08B |
Operating profit | 654.57%273.64B | -1.33%166.33B | -42.16%320.95B | -36.70%96.81B | -141.56%-61.08B | -147.25%-49.34B | 12.00%168.57B | 1.62%554.89B | 82.99%152.95B | 26.19%146.99B |
Net non-operating interest income /expenses | -32.21%-64.34B | 12.40%-29.01B | -13.84%-140.46B | 73.14%-13.9B | -17.62%-44.78B | -24.71%-48.66B | -707.04%-33.12B | 0.07%-123.39B | -126.11%-51.75B | 10.55%-38.07B |
Non-operating interest income | -56.02%4.12B | 15.96%30.68B | 105.03%11.29B | 29.85%-34.81B | -47.72%21.79B | -36.69%9.36B | -56.58%26.46B | 19.97%5.51B | -29.37%-49.62B | 905.52%41.68B |
Non-operating interest expense | 17.98%68.45B | 0.19%59.69B | 2.19%119.54B | -442.57%-53.13B | -16.53%66.57B | 7.84%58.02B | 7.40%59.58B | -4.46%116.97B | 53.61%-9.79B | 70.75%79.75B |
Total other finance cost | ---- | ---- | 170.31%32.22B | ---- | ---- | ---- | ---- | 111.50%11.92B | ---- | ---- |
Other net income /expenses | -4,540.79%-89.93B | -70.33%-712M | -126.37%-127.7B | -144.81%-130.43B | 9,557.89%167.12B | 333.03%2.03B | 15.90%-418M | 52.99%-56.41B | 53.57%-53.28B | -2.14%-1.77B |
Gain on sale of security | ---- | ---- | -241.82%-9.13B | ---- | ---- | ---- | ---- | 126.60%6.44B | ---- | ---- |
Special income /charges | ---- | ---- | -63.15%-125.04B | ---- | ---- | ---- | ---- | 13.79%-76.64B | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | 61.51%102.12B | ---- | ---- | ---- | ---- | -12.96%63.23B | ---- | ---- |
-Less:Other special charges | ---- | ---- | 122.71%18.16B | ---- | ---- | ---- | ---- | 120.50%8.15B | ---- | ---- |
-Less:Write off | ---- | ---- | -10.04%12.74B | ---- | ---- | ---- | ---- | -31.67%14.16B | ---- | ---- |
-Gain on sale of business | ---- | ---- | 15.04%7.83B | ---- | ---- | ---- | ---- | -2.98%6.81B | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -93.12%144M | ---- | ---- | ---- | ---- | 82.40%2.09B | ---- | ---- |
Income before tax | 224.37%119.37B | 1.16%136.6B | -85.93%52.79B | -199.18%-47.52B | -42.83%61.26B | -248.69%-95.98B | -13.15%135.03B | 23.97%375.09B | 188.65%47.92B | 48.43%107.15B |
Income tax | 156.79%27.27B | -9.47%41.3B | -257.46%-91.41B | -365.38%-44.53B | -270.92%-44.5B | -1,804.26%-48.01B | -9.56%45.63B | -19.82%58.05B | 139.32%16.78B | -183.46%-12B |
Net income | 292.01%92.11B | 6.59%95.3B | -54.52%144.2B | -109.62%-2.99B | -11.24%105.76B | -177.71%-47.97B | -14.87%89.41B | 37.74%317.04B | 373.71%31.14B | 106.07%119.15B |
Net income continuous operations | 292.00%92.11B | 6.59%95.3B | -54.52%144.2B | -109.62%-2.99B | -11.24%105.76B | -177.71%-47.97B | -14.87%89.41B | 37.74%317.04B | 373.72%31.14B | 106.07%119.15B |
Noncontrolling interests | 3.39%61M | 363.64%51M | 519.05%130M | 1,100.00%24M | 59.09%35M | 690.00%59M | 57.14%11M | -80.37%21M | 111.76%2M | -56.86%22M |
Net income attributable to the company | 291.64%92.05B | 6.55%95.25B | -54.56%144.07B | -109.69%-3.02B | -11.25%105.72B | -177.79%-48.03B | -14.87%89.4B | 37.80%317.02B | 374.12%31.13B | 106.21%119.13B |
Net income attributable to common stockholders | 291.64%92.05B | 6.55%95.25B | -54.56%144.07B | -109.69%-3.02B | -11.25%105.72B | -177.79%-48.03B | -14.87%89.4B | 37.80%317.02B | 374.12%31.13B | 106.21%119.13B |
Diluted earnings per share | 289.50%58.14 | 5.56%60.71 | -54.92%92.09 | -110.07%-2.01 | -11.80%67.59 | -177.14%-30.68 | -15.35%57.51 | 38.84%204.29 | 387.34%19.97 | 107.61%76.63 |
Basic earnings per share | 286.34%57.17 | 4.94%59.94 | -54.86%91.16 | -110.42%-2.01 | -11.84%66.88 | -177.71%-30.68 | -15.45%57.12 | 38.44%201.94 | 369.41%19.29 | 106.82%75.86 |
Dividend per share | 4.26%98 | --0 | 4.44%188 | 4.44%94 | --0 | 4.44%94 | --0 | 0.00%180 | 0.00%90 | --0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |