Kioxia Holdings Corporation (see below note)
285A
dely inc.
299A
Reiwa Accounting Holdings Co.,Ltd.
296A
Synspective Inc.
290A
Reskill Corp.
291A
(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.69%628.21B | 7.44%574.38B | 10.07%2.35T | 7.55%651.3B | 5.41%585.1B | 12.41%577.99B | 16.38%534.6B | 21.36%2.13T | 25.54%605.57B | 28.27%555.07B |
Cost of revenue | 7.89%412.06B | 6.63%367.25B | 10.09%1.53T | 7.23%427.88B | 3.37%374.7B | 13.69%381.91B | 18.22%344.4B | 22.26%1.39T | 24.08%399.01B | 31.42%362.49B |
Gross profit | 10.23%216.15B | 8.90%207.13B | 10.02%820.1B | 8.16%223.42B | 9.25%210.39B | 9.99%196.08B | 13.21%190.2B | 19.71%745.42B | 28.45%206.56B | 22.74%192.58B |
Operating expense | 15.52%215.68B | 11.54%200.8B | 13.63%757.46B | 18.27%197.94B | 9.28%192.8B | 13.52%186.69B | 13.67%180.03B | 14.48%666.61B | 14.50%167.36B | 22.26%176.42B |
Selling and administrative expenses | 14.52%217.38B | 10.75%201.58B | 11.87%769.81B | 10.13%202.2B | 9.97%195.78B | 13.77%189.82B | 13.99%182.01B | 14.64%688.16B | 22.77%183.61B | 15.83%178.03B |
-General and administrative expense | 14.52%217.38B | 10.75%201.58B | 11.87%769.81B | 10.13%202.2B | 9.97%195.78B | 13.77%189.82B | 13.99%182.01B | 14.64%688.16B | 22.77%183.61B | 15.83%178.03B |
Total other operating income | -45.41%1.71B | -60.80%777M | -42.66%12.35B | -73.75%4.27B | 85.00%2.98B | 31.05%3.12B | 52.58%1.98B | 19.96%21.54B | 379.60%16.25B | -82.85%1.61B |
Operating profit | -94.92%477M | -37.74%6.33B | -20.52%62.64B | -34.99%25.48B | 8.89%17.6B | -32.06%9.39B | 5.66%10.17B | 95.28%78.81B | 167.61%39.2B | 28.16%16.16B |
Net non-operating interest income (expenses) | 440.26%832M | 20.54%1.82B | 116.08%576M | 130.49%186M | -434.87%-1.27B | 106.85%154M | 409.22%1.51B | -182.57%-3.58B | 22.59%-610M | -163.47%-238M |
Non-operating interest income | -61.11%1.92B | 30.28%4.3B | 109.49%9.47B | 71.95%2.95B | -59.45%592M | 564.65%4.95B | 447.60%3.3B | 78.59%4.52B | 701.40%1.72B | 9.36%1.46B |
Non-operating interest expense | -77.23%1.09B | 38.48%2.48B | 9.77%8.9B | 18.84%2.76B | 9.84%1.87B | 60.18%4.79B | 64.34%1.79B | 113.29%8.11B | 132.04%2.33B | 76.88%1.7B |
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 | 15.02%2.01B | 2.36%1.69B | -8.91%5.6B | 0.43%467M | -3.57%1.73B | -4.21%1.75B | -19.83%1.65B | 9.76%6.15B | 257.69%465M | 2.87%1.8B |
Special income (charges) | -784.29%-619M | 77.12%-70M | ||||||||
Less:Negative goodwill immediately recognized | ---- | ---- | 784.29%619M | ---- | ---- | ---- | ---- | -77.12%70M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -70.58%3.32B | -26.17%9.84B | -16.12%68.2B | -34.55%25.52B | 1.91%18.06B | -15.73%11.3B | 19.04%13.33B | 83.18%81.31B | 184.89%38.99B | 20.29%17.72B |
Income tax | -68.67%1.43B | -49.59%2.4B | -6.65%23.96B | -1.18%11.46B | -33.55%3.19B | -19.95%4.55B | 32.86%4.76B | 86.49%25.67B | 81.56%11.6B | 80.50%4.81B |
Net income | -71.86%1.9B | -13.20%7.45B | -20.49%44.24B | -48.68%14.06B | 15.10%14.86B | -12.62%6.75B | 12.56%8.58B | 81.68%55.64B | 275.37%27.39B | 7.00%12.91B |
Net income continuous operations | -71.86%1.9B | -13.20%7.45B | -20.49%44.24B | -48.68%14.06B | 15.10%14.86B | -12.62%6.75B | 12.56%8.58B | 81.68%55.64B | 275.37%27.39B | 7.00%12.91B |
Noncontrolling interests | 686.30%428M | -62.50%-351M | -94.82%66M | -65.94%156M | -48.71%199M | -118.39%-73M | -796.77%-216M | 401.57%1.27B | 312.61%458M | 921.05%388M |
Net income attributable to the company | -78.44%1.47B | -11.34%7.8B | -18.74%44.18B | -48.39%13.9B | 17.08%14.66B | -6.88%6.82B | 15.86%8.8B | 79.01%54.37B | 274.79%26.93B | 4.12%12.52B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -78.44%1.47B | -11.34%7.8B | -18.74%44.18B | -48.39%13.9B | 17.08%14.66B | -6.88%6.82B | 15.86%8.8B | 79.01%54.37B | 274.79%26.93B | 4.12%12.52B |
Gross dividend payment | ||||||||||
Basic earnings per share | -77.77%2.49 | -9.76%13.03 | -17.64%72.58 | -47.83%22.87 | 17.07%24.07 | -5.80%11.2 | 20.53%14.44 | 94.33%88.13 | 288.65%43.84 | 11.56%20.56 |
Diluted earnings per share | -77.75%2.49 | -9.77%13.02 | -17.65%72.55 | -47.83%22.86 | 17.02%24.06 | -5.89%11.19 | 20.45%14.43 | 94.31%88.1 | 288.48%43.82 | 11.56%20.56 |
Dividend per share | 5.56%19 | 0 | 5.88%36 | 5.88%18 | 0 | 5.88%18 | 0 | 30.77%34 | 30.77%17 | 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 |