285A — KIOXIA Holdings Income Statement

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TechnologyHighly SpeculativeLarge CapTurnaround

Annual income statement for KIOXIA Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Revenue
Total Revenue	1,526,495	1,282,101	1,076,584
Cost of Revenue
Gross Profit	386,650	41,894	-129,343
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,310,267	1,379,551	1,329,590
Operating Profit	216,228	-97,450	-253,006
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	154,356	-186,443	-343,330
Provision for Income Taxes
Net Income After Taxes	105,923	-138,133	-243,721
Minority Interest
Net Income Before Extraordinary Items
Net Income	105,921	-138,141	-243,728
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	105,921	-138,141	-243,728
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	199	-256	-460
Dividends per Share