Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.51%2.83B | 56.10%749.72M | 45.18%937.05M | 31.17%658.11M | 9.07%490.03M | 43.59%2.08B | 43.61%480.28M | 645.46M | 501.72M | 449.28M |
Cost of revenue | 28.77%1.77B | 47.02%472.14M | 27.68%495.21M | 28.64%449.01M | 11.72%352.98M | 52.58%1.37B | 30.27%321.13M | 387.85M | 349.04M | 315.96M |
Gross profit | 51.63%1.07B | 74.41%277.57M | 71.52%441.84M | 36.96%209.11M | 2.79%137.05M | 28.75%702.76M | 80.99%159.15M | 257.6M | 152.68M | 133.33M |
Operating expense | 32.79%886.51M | 43.08%271.93M | 51.35%234.21M | 23.33%196.37M | 12.49%184M | 41.78%667.6M | 42.43%190.06M | 154.75M | 159.22M | 163.57M |
Operating profit | 409.30%179.06M | 118.25%5.64M | 101.87%207.63M | 294.88%12.74M | -55.23%-46.95M | -53.11%35.16M | 32.07%-30.91M | 102.85M | -6.54M | -30.25M |
Net non-operating interest income (expenses) | -691.50%-1.58M | 0 | 114.89%7K | 0 | -3,212.50%-1.59M | -3.63%-200K | -23.81%-52K | -47K | -53K | -48K |
Non-operating interest income | 33.33%12K | --0 | 40.00%7K | --0 | 25.00%5K | -43.75%9K | --0 | --5K | --0 | --4K |
Non-operating interest expense | -91.87%17K | --0 | --0 | --0 | -67.31%17K | 0.00%209K | 0.00%52K | --52K | --53K | --52K |
Total other finance cost | --1.58M | --0 | --0 | --0 | --1.58M | ---- | ---- | ---- | ---- | ---- |
Net investment income | 53.24%5.13M | -6.62%3.09M | 4,661.54%3.1M | -5,897.56%-2.46M | 9,260.00%1.4M | 47,714.29%3.35M | 27,466.67%3.31M | 65K | -41K | 15K |
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) | -48.32M | 0 | ||||||||
Less:Write off | --48.32M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 120.18%684K | -72.38%256K | 20.97%225K | -34.39%124K | 101.68%79K | -11.77%-3.39M | 125.97%927K | 186K | 189K | -4.69M |
Income before tax | 286.54%134.97M | -47.16%-39.33M | 104.69%210.95M | 261.44%10.41M | -34.57%-47.05M | -51.35%34.92M | 45.57%-26.73M | 103.06M | -6.45M | -34.97M |
Income tax | 160.98%66.7M | 175.77%8.59M | 92.83%72.05M | -3.14%3.89M | -297.39%-17.83M | 135.62%25.56M | 84.13%-11.34M | 37.37M | 4.02M | -4.49M |
Net income | 629.49%68.27M | -211.40%-47.93M | 111.45%138.9M | 162.23%6.51M | 4.12%-29.22M | -93.48%9.36M | -168.85%-15.39M | 65.69M | -10.46M | -30.48M |
Net income continuous operations | 629.43%68.27M | -211.40%-47.93M | 111.44%138.9M | 162.23%6.51M | 4.12%-29.22M | -93.48%9.36M | -168.85%-15.39M | --65.69M | ---10.46M | ---30.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 629.49%68.27M | -211.40%-47.93M | 111.45%138.9M | 162.23%6.51M | 4.12%-29.22M | -93.48%9.36M | -168.85%-15.39M | 65.69M | -10.46M | -30.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 629.49%68.27M | -211.40%-47.93M | 111.45%138.9M | 162.23%6.51M | 4.12%-29.22M | -93.48%9.36M | -168.85%-15.39M | 65.69M | -10.46M | -30.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 592.57%18.63 | -195.29%-13.17 | 99.84%38.05 | 165.07%1.9 | 9.14%-8.15 | -94.15%2.69 | -168.09%-4.46 | 19.04 | -2.92 | -8.97 |
Diluted earnings per share | 608.03%17.63 | -195.29%-13.17 | 102.18%37.5543 | 159.22%1.7655 | 9.14%-8.15 | -94.58%2.49 | -172.83%-4.46 | 18.5751 | -2.9811 | -8.97 |
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 |