Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.64%30.01B | 0.74%7.42B | 1.54%7.42B | 12.04%7.9B | 4.53%7.26B | 10.71%28.68B | 15.57%7.37B | 8.49%7.31B | 5.45%7.05B | 13.84%6.95B |
Cost of revenue | 5.09%22.3B | -0.70%5.52B | 1.88%5.5B | 13.74%5.89B | 6.02%5.38B | 12.49%21.22B | 18.10%5.56B | 8.82%5.4B | 10.36%5.18B | 12.89%5.08B |
Gross profit | 3.36%7.72B | 5.18%1.9B | 0.57%1.93B | 7.33%2.01B | 0.49%1.88B | 5.93%7.47B | 8.41%1.81B | 7.56%1.91B | -6.10%1.87B | 16.51%1.87B |
Operating expense | 6.27%4.53B | 5.39%1.15B | 10.27%1.16B | 2.46%1.11B | 7.13%1.12B | 7.89%4.27B | 6.67%1.09B | 4.91%1.05B | 13.59%1.08B | 6.67%1.04B |
Operating profit | -0.51%3.18B | 4.87%748.64M | -11.22%767.32M | 13.99%902.95M | -7.84%763.88M | 3.43%3.2B | 11.18%713.85M | 10.97%864.3M | -24.06%792.14M | 31.78%828.9M |
Net non-operating interest income (expenses) | 1,279.38%43.93M | 825.94%18.57M | 2,739.52%12.22M | 464.95%8.37M | 260.58%4.77M | 71.90%-3.73M | 156.70%2.01M | 85.67%-463K | 21.76%-2.29M | 16.44%-2.97M |
Non-operating interest income | 488.65%57.35M | 309.18%22.59M | 523.21%15.49M | 1,008.28%11.37M | 1,012.25%7.9M | 250.59%9.74M | 811.06%5.52M | 340.78%2.49M | 0.29%1.03M | 21.16%710K |
Non-operating interest expense | -0.36%13.42M | 14.51%4.03M | 10.95%3.27M | -9.67%3M | -15.20%3.12M | -16.02%13.47M | -15.11%3.52M | -22.31%2.95M | -16.06%3.32M | -11.12%3.68M |
Net investment income | 57.72%693.79M | 206.12%141.93M | 325.65%89.26M | 0.99%50.16M | 27.73%412.45M | 28.02%439.9M | -51.46%46.36M | -85.71%20.97M | 2,116.24%49.67M | 225.91%322.9M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 97.77%-1.82M | 0 | 0 | -209.37%-1.82M | 0 | -21,566.23%-81.36M | -107.58M | 138.26M | -587K | -29,507.12%-111.45M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -552.73%-80.23M | -989.14%-71.78M | 68.48%-5.84M | 52.19%-1.52M | -182.43%-1.09M | 89.14%-12.29M | 107.40%8.07M | -1,671.58%-18.51M | -51.07%-3.18M | 251.03%1.33M |
Less:Other special charges | 245.94%80.23M | 2,439.09%71.78M | -68.48%5.84M | -52.19%1.52M | 182.43%1.09M | 387.62%23.19M | 287.26%2.83M | 1,671.58%18.51M | 51.07%3.18M | -251.03%-1.33M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -110.06%-10.9M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -18.77%131.43M | -10.34%51.02M | -34.69%33.2M | -15.63%24.47M | -9.23%22.74M | 22.81%161.8M | 33.50%56.9M | 69.75%50.84M | -4.92%29.01M | -12.60%25.05M |
Income before tax | 7.19%3.97B | 23.45%888.38M | -15.09%896.16M | 13.63%982.62M | 13.07%1.2B | 7.59%3.7B | 7.80%719.62M | 10.37%1.06B | -19.05%864.75M | 41.80%1.06B |
Income tax | 5.56%1.14B | 87.94%203.03M | -17.57%313.29M | 10.11%299.69M | 1.27%319.3M | -3.52%1.08B | -60.97%108.03M | 22.80%380.06M | -6.10%272.16M | 32.11%315.29M |
Net income | 7.86%2.83B | 12.06%685.35M | -13.69%582.87M | 15.25%682.93M | 18.03%883.44M | 12.91%2.63B | 56.51%611.59M | 4.42%675.33M | -23.88%592.59M | 46.31%748.46M |
Net income continuous operations | 7.86%2.83B | 12.06%685.35M | -13.69%582.87M | 15.25%682.93M | 18.03%883.44M | 12.91%2.63B | 56.51%611.59M | 4.42%675.33M | -23.88%592.59M | 46.31%748.47M |
Noncontrolling interests | -10.98%456.01M | 10.71%147.59M | -26.38%109.01M | -14.15%90.45M | -13.20%108.96M | -13.93%512.26M | 2.48%133.31M | 16.06%148.06M | -51.44%105.36M | 4.13%125.52M |
Net income attributable to the company | 12.42%2.38B | 12.44%537.75M | -10.13%473.86M | 21.60%592.48M | 24.33%774.48M | 22.13%2.12B | 83.48%478.27M | 1.56%527.27M | -13.23%487.23M | 59.31%622.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.42%2.38B | 12.44%537.75M | -10.13%473.86M | 21.60%592.48M | 24.33%774.48M | 22.13%2.12B | 83.48%478.27M | 1.56%527.27M | -13.23%487.23M | 59.31%622.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.30%53.68 | 12.31%12.13 | -10.24%10.69 | 21.44%13.37 | 24.22%17.49 | 21.97%47.8 | 83.36%10.8 | 1.36%11.91 | -13.31%11.01 | 59.10%14.08 |
Diluted earnings per share | 12.30%53.68 | 12.32%12.13 | -10.24%10.69 | 21.44%13.37 | 24.22%17.49 | 21.97%47.8 | 83.35%10.7992 | 1.36%11.91 | -13.31%11.01 | 59.10%14.08 |
Dividend per share | 35.00%16.2 | 36.67%8.2 | 0 | 33.33%8 | 0 | 50.00%12 | 50.00%6 | 0 | 50.00%6 | 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 |