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 | -12.34%989.18M | 15.42%1.14B | -2.66%4.18B | -3.66%999.17M | -2.48%1.07B | 2.29%1.13B | -7.04%983.79M | 3.20%4.29B | -4.41%1.04B | 6.75%1.09B |
Cost of revenue | -5.87%307.07M | 4.89%348.81M | -9.87%1.36B | -4.44%336.99M | -2.54%362.06M | -15.39%326.23M | -16.21%332.54M | -1.90%1.51B | -19.07%352.63M | -4.40%371.5M |
Gross profit | -14.97%682.11M | 20.79%786.65M | 1.24%2.82B | -3.26%662.19M | -2.45%704.27M | 11.79%802.23M | -1.53%651.25M | 6.18%2.79B | 5.43%684.53M | 13.56%721.97M |
Operating expense | 15.14%602.55M | 6.51%574.7M | -8.65%2.07B | -5.95%506.49M | -15.16%504.22M | -9.89%523.3M | -3.02%539.6M | -10.32%2.27B | -23.37%538.56M | 2.91%594.32M |
Staff costs | 2.80%195.04M | 1.94%196.06M | 1.29%976.16M | 12.88%409.89M | -7.13%184.22M | -6.84%189.73M | -3.16%192.33M | -5.93%963.74M | 2.43%363.11M | 5.63%198.36M |
Selling and administrative expenses | ---- | ---- | -32.92%141.14M | ---- | ---- | ---- | ---- | 12.16%210.39M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -32.92%141.14M | ---- | ---- | ---- | ---- | 12.16%210.39M | ---- | ---- |
Research and development costs | 115.69%45.43M | -3.81%50.02M | -53.24%123.76M | -53.54%20.59M | -66.94%30.11M | -72.32%21.06M | -2.29%52M | 9.41%264.7M | -7.97%44.31M | 88.47%91.07M |
Other operating expenses | 15.86%362.08M | 11.30%328.63M | 0.16%832.56M | 17.84%-65.12M | -4.92%289.89M | 3.83%312.51M | -3.07%295.27M | -22.85%831.21M | -170.39%-79.26M | -10.69%304.88M |
Operating profit | -71.47%79.57M | 89.82%211.94M | 44.80%746.33M | 6.66%155.7M | 56.72%200.05M | 103.79%278.93M | 6.40%111.65M | 460.59%515.43M | 372.67%145.97M | 119.18%127.65M |
Net non-operating interest income (expenses) | 7.77%-5.27M | 18.43%-2.17M | 32.16%-13.2M | 19.15%-2.29M | 17.53%-2.54M | -67.56%-5.72M | 73.78%-2.66M | -16.96%-19.46M | 54.87%-2.83M | 15.89%-3.08M |
Non-operating interest income | 904.17%241K | -45.45%6K | 0.00%63K | -13.04%20K | 0.00%8K | 14.29%24K | 0.00%11K | 43.18%63K | 192.00%23K | 166.67%8K |
Non-operating interest expense | -22.69%2.05M | -18.55%2.17M | -21.10%10.18M | -19.10%2.31M | -17.48%2.54M | -22.72%2.65M | -24.31%2.67M | -6.67%12.9M | -15.69%2.85M | -15.74%3.08M |
Total other finance cost | ---- | ---- | -53.38%3.09M | --0 | --0 | ---- | ---- | 131.37%6.62M | --0 | --0 |
Net investment income | 15.35%804K | -273.54%-1.13M | -274.61%-723K | -17.02%697K | 1,313.04%650K | -188.53%-193K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 20M | 101.20%2.81M | 101.69%2.81M | 0 | 0 | 0 | 32.35%-233.76M | 51.93%-166.12M | -25.59M |
Income from associates and other participating interests | 95.72%-196K | 76.75%-1.45M | 4.07%-16.32M | 38.97%-1.77M | 58.09%-3.72M | -105.79%-4.58M | -107.85%-6.25M | 89.56%-17.02M | 98.10%-2.91M | -259.68%-8.88M |
Special income (charges) | 47.86%37.82M | -128.80%-5.44M | 225.38%71.52M | 122.94%22.66M | -56.71%4.39M | 43.71%25.58M | 36.74%18.88M | 93.60%-57.04M | 84.28%-98.8M | 104.29%10.15M |
Less:Other special charges | ---42.16M | 36.58%-527K | -113.59%-799K | -99.07%32K | --0 | --0 | -136.77%-831K | -98.85%5.88M | -98.78%3.45M | --0 |
Less:Write off | 116.94%4.33M | 133.05%5.97M | -238.23%-70.72M | -123.80%-22.7M | 56.71%-4.39M | -42.31%-25.58M | -12.34%-18.05M | -86.46%51.16M | -72.47%95.35M | -260.48%-10.15M |
Other non-operating income (expenses) | -21.70%83K | -43.97%330K | -41.91%11.94M | 20.92%7.65M | 100.33%3.6M | -97.47%106K | -92.86%589K | -61.52%20.56M | -47.14%6.32M | -75.88%1.8M |
Income before tax | -61.76%112.81M | 80.75%222.09M | 284.79%803.07M | 254.65%184.13M | 97.39%201.07M | 163.40%295.01M | 7.88%122.87M | 116.43%208.7M | 89.88%-119.06M | 157.56%101.86M |
Income tax | -59.66%49.07M | 37.07%86.89M | 50.18%268.94M | 145.65%17.91M | 18.39%66.01M | 109.67%121.63M | 9.26%63.39M | 665.98%179.07M | 140.56%7.29M | 233.46%55.75M |
Net income | -63.24%63.74M | 127.30%135.2M | 1,702.62%534.14M | 231.55%166.21M | 192.92%135.06M | 221.12%173.38M | 6.44%59.48M | 102.39%29.63M | 89.09%-126.35M | 134.11%46.11M |
Net income continuous operations | -63.24%63.74M | 127.30%135.2M | 1,702.56%534.14M | 231.55%166.21M | 192.92%135.06M | 221.12%173.38M | 6.44%59.48M | 102.39%29.63M | 89.09%-126.35M | 134.11%46.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -63.24%63.74M | 127.30%135.2M | 1,702.62%534.14M | 231.55%166.21M | 192.92%135.06M | 221.12%173.38M | 6.44%59.48M | 102.39%29.63M | 89.09%-126.35M | 134.11%46.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -63.24%63.74M | 127.30%135.2M | 1,702.62%534.14M | 231.55%166.21M | 192.92%135.06M | 221.12%173.38M | 6.44%59.48M | 102.39%29.63M | 89.09%-126.35M | 134.11%46.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | -63.79%5.87 | 125.49%12.56 | 1,697.47%49.79 | 230.60%15.45 | 191.42%12.56 | 220.99%16.21 | 6.30%5.57 | 102.38%2.77 | 89.12%-11.83 | 133.96%4.31 |
Diluted earnings per share | -63.26%5.86 | 127.24%12.43 | 1,699.63%49.13 | 229.25%15.29 | 192.24%12.42 | 220.93%15.95 | 6.21%5.47 | 102.35%2.73 | 89.12%-11.83 | 133.49%4.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |