Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.92%152.52B | 3.52%578.91B | 8.48%156.39B | -0.53%139.64B | -1.49%141.55B | 7.89%141.33B | 9.56%559.24B | 4.04%144.16B | 15.34%140.39B | 18.38%143.69B |
Cost of revenue | 9.32%110.92B | 4.34%423.06B | 3.60%115.82B | -1.15%99.28B | 2.42%106.49B | 13.68%101.47B | 16.60%405.46B | 14.35%111.79B | 20.08%100.44B | 28.24%103.98B |
Gross profit | 4.35%41.6B | 1.35%155.85B | 25.34%40.57B | 1.02%40.36B | -11.70%35.06B | -4.51%39.86B | -5.48%153.78B | -20.66%32.37B | 4.93%39.96B | -1.47%39.71B |
Operating expense | 12.38%23.94B | 2.81%89.46B | 5.57%24.49B | 6.40%22.53B | -1.85%21.14B | 0.90%21.3B | 9.92%87.02B | 6.34%23.19B | 8.81%21.17B | 19.55%21.54B |
Operating profit | -4.87%17.66B | -0.54%66.4B | 75.32%16.08B | -5.05%17.83B | -23.38%13.93B | -10.05%18.56B | -20.07%66.76B | -51.69%9.17B | 0.88%18.78B | -18.46%18.17B |
Net non-operating interest income (expenses) | 19.66%-523M | 3.96%-2.43B | -272.11%-547M | 27.68%-567M | 17.91%-660M | 17.59%-651M | -26.50%-2.53B | -138.28%-147M | 3.57%-784M | -2.29%-804M |
Non-operating interest income | 48.42%469M | 19.01%1.59B | -39.81%499M | 97.21%424M | 99.43%351M | 172.41%316M | -16.19%1.34B | -35.23%829M | 95.45%215M | 60.00%176M |
Non-operating interest expense | 2.59%992M | 3.99%4.02B | 7.17%1.05B | -0.80%991M | 3.16%1.01B | 6.73%967M | 7.55%3.86B | 8.93%976M | 8.23%999M | 9.38%980M |
Net investment income | -9.67%542M | -153.25%-1.08B | -99.76%4M | 47.23%-514M | 2.82%-1.17B | -76.26%600M | -18.64%2.03B | 25.52%1.68B | -161.53%-974M | -34.64%-1.21B |
Gain(Loss) on financial instruments designated as cash flow hedges | 40.71%-1.1B | -417.07%-1.06B | 24.30%-1.38B | -53.66%1.59B | 220.37%585M | -38.96%-1.86B | 75.51%-205M | -271.98%-1.82B | 15,736.36%3.44B | -486M |
Gain(Loss) on derecognition of available-for-sale financial assets | 2,326.32%461M | -100.76%-10M | 22.35%323M | 47.75%427M | -240.61%-779M | -90.73%19M | 13.01%1.31B | 528.57%264M | 72.02%289M | -41.75%554M |
Income from associates and other participating interests | 110.68%41M | 2.96%1.57B | -5.55%1.53B | -65.00%35M | 5,385.71%384M | -85.51%-384M | -8.64%1.52B | -17.29%1.62B | -32.43%100M | 450.00%7M |
Special income (charges) | 341.04%591M | 32.89%-7.64B | 26.11%-7.24B | -116.28%-106M | 73.89%-430M | 122.64%134M | -471.69%-11.38B | -643.45%-9.79B | 53.54%651M | -1,453.77%-1.65B |
Less:Impairment of capital assets | ---- | 5.95%783M | ---- | ---- | ---- | ---- | 112.36%739M | ---- | ---- | ---- |
Less:Other special charges | -341.04%-591M | -115.07%-104M | -176.56%-177M | 116.28%106M | -93.87%101M | 44.63%-134M | 115.10%690M | 98.06%-64M | -53.54%-651M | 1,453.77%1.65B |
Less:Write off | ---- | -30.07%6.96B | -27.29%6.63B | --0 | --329M | --0 | 758.67%9.95B | 697.03%9.12B | --0 | --0 |
Other non-operating income (expenses) | -84.29%-258M | 8,440.00%427M | 1,221.05%639M | -65.94%172M | 14.98%-244M | 10.26%-140M | -99.71%5M | -103.68%-57M | 3,507.14%505M | -216.19%-287M |
Income before tax | 6.94%17.41B | -2.34%56.18B | 914.66%9.42B | -14.23%18.88B | -18.88%11.61B | -19.74%16.28B | -36.66%57.52B | -96.37%928M | 9.37%22.01B | -34.07%14.31B |
Income tax | 54.63%6.45B | 581.54%15.47B | 201.49%2.59B | 196.41%3.11B | -2.83%5.6B | 81.87%4.17B | -88.53%2.27B | -345.34%-2.55B | -156.00%-3.23B | -2.11%5.76B |
Net income | -9.48%10.96B | -26.33%40.7B | 96.01%6.82B | -37.53%15.76B | -29.69%6.01B | -32.70%12.11B | -22.22%55.25B | -85.81%3.48B | 75.76%25.24B | -45.95%8.55B |
Net income continuous operations | -9.49%10.96B | -26.33%40.7B | 95.98%6.82B | -37.53%15.76B | -29.69%6.01B | -32.70%12.11B | -22.22%55.25B | -85.81%3.48B | 75.77%25.24B | -45.96%8.55B |
Noncontrolling interests | -106.00%-6M | -30.69%140M | 101.47%137M | -37.61%68M | -5,600.00%-165M | 354.55%100M | 12.22%202M | 74.36%68M | 313.73%109M | -91.89%3M |
Net income attributable to the company | -8.67%10.96B | -26.32%40.56B | 95.96%6.69B | -37.53%15.7B | -27.74%6.18B | -33.17%12.01B | -22.30%55.05B | -86.07%3.41B | 74.38%25.13B | -45.84%8.55B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.67%10.96B | -26.32%40.56B | 95.96%6.69B | -37.53%15.7B | -27.74%6.18B | -33.17%12.01B | -22.30%55.05B | -86.07%3.41B | 74.38%25.13B | -45.84%8.55B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.12%36.8 | -24.69%133.65 | 95.76%22.65 | -36.11%51.65 | -26.51%20.15 | -31.99%39.2 | -21.67%177.47 | -85.26%11.57 | 74.86%80.84 | -45.77%27.42 |
Diluted earnings per share | -6.11%36.74 | -24.69%133.42 | 95.67%22.6 | -36.10%51.57 | -26.49%20.12 | -32.00%39.13 | -21.67%177.17 | -85.26%11.55 | 74.92%80.71 | -45.77%27.37 |
Dividend per share | 0 | -24.24%50 | -24.24%25 | 0 | -24.24%25 | 0 | 4.76%66 | 0.00%33 | 0 | 10.00%33 |
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 |