Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Synspective Inc.
290A
Reskill Corp.
291A
Kuroda Group Co.,Ltd.
287A
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.99%345.28B | -2.69%358.81B | -2.11%351.79B | -2.09%1.47T | -7.39%361.93B | -2.00%379.39B | -2.10%368.72B | 3.78%359.37B | 51.01%1.5T | 24.44%390.81B |
Cost of revenue | -4.20%153.12B | 0.21%157.88B | -3.10%154.33B | -1.82%635.09B | -8.19%158.44B | -4.39%159.84B | -0.74%157.55B | 7.32%159.26B | 29.95%646.86B | 10.92%172.57B |
Gross profit | -12.48%192.16B | -4.85%200.93B | -1.32%197.46B | -2.30%834.33B | -6.76%203.5B | -0.19%219.55B | -3.09%211.17B | 1.12%200.11B | 72.13%853.99B | 37.72%218.24B |
Operating expense | 11.01%134.93B | 15.15%131.2B | 55.67%119.63B | 3.19%443.56B | 7.57%131.26B | 19.13%121.55B | 5.78%113.94B | -21.64%76.85B | 33.36%429.84B | 19.91%122.03B |
Selling and administrative expenses | 10.27%133.54B | 14.98%131.11B | 11.38%119.87B | 9.17%466.02B | 5.37%123.29B | 10.97%121.11B | 7.58%114.04B | 13.60%107.62B | 34.58%426.88B | 17.62%117B |
-General and administrative expense | 10.27%133.54B | 14.98%131.11B | 11.38%119.87B | 9.17%466.02B | 5.37%123.29B | 10.97%121.11B | 7.58%114.04B | 13.60%107.62B | 34.58%426.88B | 17.62%117B |
Other operating expenses | 23.69%2.64B | 155.42%5.84B | 29.51%2.28B | -22.72%15.95B | 39.00%9.76B | -9.80%2.14B | -19.59%2.29B | -79.03%1.76B | 57.12%20.64B | 50.19%7.02B |
Total other operating income | -26.46%1.25B | 141.64%5.75B | -92.24%2.52B | 117.25%38.4B | -10.51%1.79B | -82.08%1.7B | 110.43%2.38B | 541.04%32.54B | 120.11%17.68B | -16.16%2B |
Operating profit | -41.61%57.23B | -28.28%69.73B | -36.85%77.84B | -7.87%390.77B | -24.92%72.24B | -16.90%98.01B | -11.76%97.23B | 23.48%123.27B | 144.01%424.15B | 69.68%96.22B |
Net non-operating interest income (expenses) | 207.92%15.44B | -70.75%4.56B | 209.45%13.92B | 150.76%31.41B | -72.55%6.3B | 122.53%5.01B | 137.57%15.59B | 121.33%4.5B | -98.88%-61.87B | 285.05%22.97B |
Non-operating interest income | 140.50%22.04B | -54.54%7.71B | 188.11%18.05B | 2,607.03%38.14B | 751.32%6.47B | 3,438.22%9.16B | 6,740.73%16.97B | 4,311.97%6.27B | -65.97%1.41B | -27.13%760M |
Non-operating interest expense | 59.04%6.6B | 129.57%3.15B | 133.82%4.13B | -89.36%6.74B | 100.75%166M | -81.57%4.15B | -96.71%1.37B | -91.67%1.77B | 79.52%63.28B | -265.06%-22.21B |
Net investment income | ||||||||||
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 | -113M | |||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.57%72.56B | -34.15%74.29B | -28.19%91.75B | 16.53%422.17B | -34.10%78.54B | 7.68%103.02B | 64.27%112.82B | 62.25%127.76B | 153.84%362.28B | 169.09%119.18B |
Income tax | -56.14%12.09B | -34.12%14.54B | -47.92%11.71B | -19.57%84.86B | -73.37%12.74B | 32.37%27.56B | 22.32%22.07B | 19.60%22.49B | 358.13%105.51B | 3,082.98%47.85B |
Net income | -19.87%60.47B | -34.16%59.75B | -23.97%80.04B | 31.37%337.31B | -7.76%65.8B | 0.81%75.46B | 79.21%90.75B | 75.64%105.27B | 114.53%256.77B | 55.44%71.34B |
Net income continuous operations | -19.87%60.47B | -34.16%59.75B | -23.97%80.04B | 31.37%337.31B | -7.76%65.8B | 0.81%75.46B | 79.21%90.75B | 75.64%105.27B | 114.53%256.77B | 55.44%71.34B |
Noncontrolling interests | -219.26%-161M | -108.70%-16M | 186.67%172M | 45.16%225M | -18.46%-154M | -8.16%135M | 119.05%184M | 11.11%60M | 2.65%155M | -68.83%-130M |
Net income attributable to the company | -19.51%60.63B | -34.01%59.77B | -24.09%79.87B | 31.36%337.09B | -7.72%65.95B | 0.83%75.33B | 79.14%90.56B | 75.69%105.21B | 114.68%256.62B | 55.46%71.47B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.51%60.63B | -34.01%59.77B | -24.09%79.87B | 31.36%337.09B | -7.72%65.95B | 0.83%75.33B | 79.14%90.56B | 75.69%105.21B | 114.68%256.62B | 55.46%71.47B |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.53%33.84 | -34.95%33.41 | -23.25%44.9 | 37.85%189.77 | -6.11%37.17 | 1.89%42.58 | 96.41%51.36 | 90.00%58.5 | 112.54%137.66 | 63.60%39.59 |
Diluted earnings per share | -19.79%33.55 | -34.43%33.04 | -23.03%44.28 | 37.99%186.07 | -5.75%36.41 | 1.70%41.83 | 96.30%50.39 | 90.50%57.53 | 112.85%134.84 | 63.34%38.63 |
Dividend per share | 0 | 0 | 0 | 28 | 28 | 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 |