JP Stock MarketDetailed Quotes

1789 ETS Holdings

Watchlist

739
-15-1.99%

20min DelayMarket Closed Jun 28 15:00 JST

4.71BMarket Cap61.89P/E (Static)

ETS Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

(Q4)Sep 30, 2023

(Q3)Jun 30, 2023

(Q2)Mar 31, 2023

(Q1)Dec 31, 2022

(Q4)Sep 30, 2022

(Q3)Jun 30, 2022

(Q2)Mar 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-8.81%2.71B

-23.18%2.57B

--2.87B

15.73%2.87B

-12.44%2.93B

21.71%2.97B

24.30%3.34B

8.04%2.48B

51.14%3.34B

6.09%2.44B

-Cash and cash equivalents

-8.81%2.71B

-23.18%2.57B

--2.87B

15.73%2.87B

-12.44%2.93B

21.71%2.97B

24.30%3.34B

8.04%2.48B

51.14%3.34B

6.09%2.44B

Receivables

22.57%2.88B

34.05%2.17B

--1.71B

-5.64%1.71B

25.38%1.68B

51.44%2.35B

14.89%1.62B

47.00%1.81B

31.35%1.34B

35.93%1.55B

-Accounts receivable

----

--1.71B

-5.64%1.71B

----

47.00%1.81B

----

--0

-Gross accounts receivable

----

--1.71B

-5.64%1.71B

----

47.00%1.81B

----

--0

-Other receivables

22.57%2.88B

34.05%2.17B

----

25.38%1.68B

51.44%2.35B

14.89%1.62B

----

--1.34B

--1.55B

Inventory

-51.70%123.85M

-73.49%185.59M

--167.86M

-58.45%167.86M

122.31%388.15M

441.05%256.45M

684.84%700.13M

128.19%403.95M

101.71%174.6M

-44.38%47.4M

Prepaid assets

----

--0

--172M

-61.00%172M

--172M

Tax assets-Current

----

--314.44M

11,092.48%217.36M

2,173.56%175.16M

2,336.12%59.95M

--0

-70.46%1.94M

-74.76%7.7M

Other current assets

1,240.87%199.63M

229.60%235.63M

--93.71M

-29.19%93.71M

-53.95%46.27M

-29.81%14.89M

199.84%71.49M

322.50%132.34M

576.83%100.48M

488.34%21.21M

Total current assets

2.52%5.92B

-13.52%5.16B

--5.16B

3.12%5.16B

2.49%5.26B

35.98%5.77B

41.58%5.96B

33.81%5B

35.72%5.14B

19.37%4.25B

Non current assets

Net PPE

17.96%1.51B

7.13%1.39B

--1.26B

-4.22%1.26B

-5.83%1.26B

4.59%1.28B

8.39%1.3B

21.69%1.32B

161.83%1.34B

131.90%1.22B

-Gross PP&E

8.94%3.31B

3.64%3.14B

--3B

-0.76%3B

1.71%3.06B

28.59%3.04B

29.98%3.03B

39.61%3.02B

131.34%3.01B

82.33%2.37B

-Accumulated depreciation

-2.40%-1.8B

-1.01%-1.75B

---1.74B

-1.91%-1.74B

-7.79%-1.79B

-54.30%-1.76B

-52.87%-1.73B

-57.55%-1.71B

-111.44%-1.66B

-48.37%-1.14B

Prepaid assets-non current

-43.01%64.98M

-43.36%63.77M

--119.03M

279.71%119.03M

--117.38M

--114.01M

--112.58M

--31.35M

----

Total investment

-46.28%67.75M

-46.44%68.8M

--68.83M

-47.53%68.83M

-6.83%120.69M

-31.13%126.13M

-38.83%128.47M

19.19%131.2M

159.09%129.55M

266.26%183.13M

-Financial asset investment

-46.28%67.75M

-46.44%68.8M

--68.83M

-47.53%68.83M

-6.83%120.69M

-31.13%126.13M

-38.83%128.47M

19.19%131.2M

159.09%129.55M

266.26%183.13M

-Including:Available-for-sale securities

-46.28%67.75M

-46.44%68.8M

--68.83M

-47.53%68.83M

-6.83%120.69M

-31.13%126.13M

-38.83%128.47M

19.19%131.2M

159.09%129.55M

266.26%183.13M

Long-term accounts receivable and other receivables

----

--35.68M

----

--408K

Goodwill and other intangible assets

-48.42%12.3M

-44.97%14.68M

--17.77M

-40.31%17.77M

-36.94%20.79M

-31.75%23.84M

-31.55%26.68M

283.86%29.77M

754.29%32.97M

1,101.58%34.93M

-Goodwill

-60.45%7.43M

-52.52%10.27M

--13.12M

-46.42%13.12M

-41.60%15.96M

-37.68%18.8M

-36.13%21.64M

859.58%24.48M

--27.32M

--30.16M

-Other intangible assets

-3.55%4.86M

-12.54%4.41M

--4.66M

-11.99%4.66M

-14.41%4.83M

5.72%5.04M

-1.10%5.04M

1.63%5.29M

--5.65M

--4.77M

Deferred tax assets-non current

----

--22.87M

123.34%22.87M

167.54%34.55M

22.48%39.69M

-36.13%24.9M

-76.71%10.24M

-76.29%12.91M

-43.53%32.4M

Deferred assets-non current

-18.73%9.36M

-18.03%9.9M

--10.44M

--10.98M

--11.52M

--12.07M

--0

----

Other non current assets

351.24%244.35M

117.88%50.88M

---19.31M

-139.35%-19.31M

-85.66%16.68M

-46.23%54.15M

-71.61%23.35M

-39.42%49.07M

60.89%116.34M

39.91%100.71M

Total non current assets

15.72%1.91B

-1.68%1.6B

--1.52B

-3.31%1.52B

-3.02%1.59B

4.69%1.65B

3.70%1.63B

18.35%1.57B

135.76%1.64B

121.88%1.57B

Total assets

5.45%7.83B

-10.98%6.76B

--6.67B

1.58%6.67B

1.16%6.85B

27.52%7.42B

31.29%7.59B

29.76%6.57B

51.22%6.77B

36.42%5.82B

Liabilities

Current liabilities

Financial liabilities

-8.61%1.24B

-26.63%1.15B

--969.97M

-3.82%969.97M

-3.27%1.23B

18.50%1.35B

28.33%1.57B

-3.22%1.01B

60.89%1.27B

296.95%1.14B

-Current debt and capital lease obligation

-8.61%1.24B

-26.63%1.15B

--969.97M

-3.82%969.97M

-3.27%1.23B

18.50%1.35B

28.33%1.57B

-3.22%1.01B

60.89%1.27B

296.95%1.14B

-Including:Current debt

-12.66%1.16B

-28.59%1.11B

--949.65M

-4.01%949.65M

-4.88%1.21B

16.80%1.33B

26.58%1.55B

-4.75%989.37M

60.89%1.27B

296.95%1.14B

-Including:Current capital Lease obligation

268.84%71.86M

115.28%46.15M

--20.32M

6.14%20.32M

--20.42M

--19.48M

--21.44M

475.56%19.14M

----

Payables

5.81%1.41B

-48.68%637.87M

--909.26M

-32.23%909.26M

-16.68%892.28M

37.47%1.33B

52.49%1.24B

86.07%1.34B

112.29%1.07B

45.73%966.42M

-accounts payable

-29.25%840.96M

-63.41%443.77M

--775.9M

-29.65%775.9M

-2.69%763.32M

70.53%1.19B

79.11%1.21B

95.78%1.1B

109.41%784.39M

16.21%697.06M

-Total tax payable

303.76%564.71M

544.48%194.11M

--133.37M

-44.12%133.37M

-54.99%128.97M

-48.08%139.87M

-78.17%30.12M

51.39%238.65M

120.61%286.53M

325.31%269.37M

Current provisions

-99.22%570K

-84.59%11.23M

--16.85M

10,428.75%16.85M

43,109.41%73.46M

6,294.81%72.65M

15,409.79%72.9M

-71.43%160K

-62.22%170K

170.48%1.14M

Pension and other retirement benefit plans

220.36%44.78M

191.37%21.17M

--14.44M

-0.61%14.44M

-50.89%7.22M

16.79%13.98M

-1.13%7.26M

1.16%14.53M

94.56%14.7M

-0.11%11.97M

Accrued and deferred income

3.77%340.52M

68.32%511.98M

--425.02M

125.55%425.02M

199.97%280.1M

348.43%328.13M

22.29%304.16M

17.96%188.44M

-66.72%93.38M

-82.28%73.17M

Other current liabilities

19.63%227.36M

65.30%245.36M

--227.83M

8.83%227.83M

-39.40%222.41M

100.61%190.06M

20.82%148.44M

153.36%209.34M

489.55%367.04M

34.30%94.74M

Current liabilities

-0.94%3.26B

-22.91%2.58B

--2.56B

-7.21%2.56B

-3.98%2.7B

43.56%3.29B

38.36%3.35B

36.74%2.76B

71.24%2.81B

58.22%2.29B

Non current liabilities

Non current financial liabilities

15.86%1.49B

-11.05%1.31B

--1.25B

21.91%1.25B

26.11%1.31B

58.31%1.28B

82.66%1.47B

131.75%1.03B

250.79%1.04B

154.20%810.15M

-Long term debt and capital lease obligation

15.86%1.49B

-11.05%1.31B

--1.25B

21.91%1.25B

26.11%1.31B

58.31%1.28B

82.66%1.47B

131.75%1.03B

250.79%1.04B

154.20%810.15M

-Including:Long term debt

-7.36%1.11B

-22.37%1.07B

--1.18B

25.08%1.18B

18.60%1.23B

48.44%1.2B

71.74%1.38B

112.92%941.41M

250.79%1.04B

154.20%810.15M

-Including:Long term capital lease obligation

365.15%371.9M

167.01%234.28M

--73.15M

-13.45%73.15M

--78.21M

--79.95M

--87.74M

15,157.22%84.53M

----

Long term provisions

-12.07%33.45M

-12.14%33.39M

--38.1M

0.33%38.1M

0.33%38.07M

0.33%38.04M

0.33%38.01M

0.33%37.98M

--37.95M

--37.91M

Long term pension and other post-retirement benefit plans

51.93%99.9M

-38.52%98.26M

--106.48M

65.85%106.48M

-63.90%67.4M

5.59%65.75M

159.31%159.83M

5.44%64.2M

242.17%186.71M

15.47%62.27M

Non current deferred liabilities

0.00%6.16M

--6.16M

-11.03%6.16M

16.08%7.15M

0.00%6.16M

-11.03%6.16M

12.40%6.93M

0.00%6.16M

Other non current liabilities

-39.45%1.19M

55.98%4.23M

--4.33M

103.19%4.33M

-98.18%1.91M

-96.63%1.97M

-71.33%2.71M

-7.98%2.13M

5,564.29%104.68M

2,083.77%58.55M

Total non current liabilities

16.65%1.63B

-13.54%1.45B

--1.41B

23.62%1.41B

3.70%1.43B

43.01%1.39B

82.11%1.67B

106.79%1.14B

283.06%1.38B

155.60%975.04M

Total liabilities

4.30%4.88B

-19.79%4.03B

--3.97B

1.78%3.97B

-1.46%4.13B

43.40%4.68B

50.40%5.02B

51.73%3.9B

109.26%4.19B

78.54%3.26B

Shareholders'equity

Share capital

0.00%989.67M

--989.67M

0.00%989.67M

-common stock

0.00%989.67M

--989.67M

0.00%989.67M

Additional paid-in capital

0.00%763.69M

--763.69M

0.00%763.69M

Retained earnings

17.27%1.36B

16.10%1.15B

--1.13B

2.87%1.13B

13.74%1.14B

18.83%1.16B

14.29%988.36M

19.81%1.09B

12.20%1B

14.13%979.44M

Less: Treasury stock

0.65%2.02M

--2.02M

0.65%2.02M

0.00%2.01M

3.40%2.01M

Fixed asset revaluation reserve

0.00%-176.17M

---176.17M

0.00%-176.17M

Other reserves

487.66%4.24M

162.24%2.49M

--3M

1,450.45%3M

13,607.14%1.89M

692.31%721K

288.84%948K

---222K

---14K

--91K

Other equity interest

----

0.00%1.1M

--1.1M

0.00%1.1M

22.22%1.1M

-75.56%1.1M

Total stockholders'equity

7.42%2.94B

6.26%2.73B

--2.7B

1.30%2.7B

5.42%2.72B

7.24%2.74B

5.13%2.57B

7.11%2.67B

4.27%2.58B

4.83%2.56B

Total equity

7.42%2.94B

6.26%2.73B

--2.7B

1.30%2.7B

5.42%2.72B

7.24%2.74B

5.13%2.57B

7.11%2.67B

4.27%2.58B

4.83%2.56B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023	(Q4)Sep 30, 2023	(Q3)Jun 30, 2023	(Q2)Mar 31, 2023	(Q1)Dec 31, 2022	(Q4)Sep 30, 2022	(Q3)Jun 30, 2022	(Q2)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-8.81%2.71B	-23.18%2.57B	--2.87B	15.73%2.87B	-12.44%2.93B	21.71%2.97B	24.30%3.34B	8.04%2.48B	51.14%3.34B	6.09%2.44B
-Cash and cash equivalents	-8.81%2.71B	-23.18%2.57B	--2.87B	15.73%2.87B	-12.44%2.93B	21.71%2.97B	24.30%3.34B	8.04%2.48B	51.14%3.34B	6.09%2.44B
Receivables	22.57%2.88B	34.05%2.17B	--1.71B	-5.64%1.71B	25.38%1.68B	51.44%2.35B	14.89%1.62B	47.00%1.81B	31.35%1.34B	35.93%1.55B
-Accounts receivable	----	----	--1.71B	-5.64%1.71B	----	----	----	47.00%1.81B	----	--0
-Gross accounts receivable	----	----	--1.71B	-5.64%1.71B	----	----	----	47.00%1.81B	----	--0
-Other receivables	22.57%2.88B	34.05%2.17B	----	----	25.38%1.68B	51.44%2.35B	14.89%1.62B	----	--1.34B	--1.55B
Inventory	-51.70%123.85M	-73.49%185.59M	--167.86M	-58.45%167.86M	122.31%388.15M	441.05%256.45M	684.84%700.13M	128.19%403.95M	101.71%174.6M	-44.38%47.4M
Prepaid assets	----	----	--0	--0	--0	--0	--172M	--172M	-61.00%172M	--172M
Tax assets-Current	----	----	--314.44M	--314.44M	11,092.48%217.36M	2,173.56%175.16M	2,336.12%59.95M	--0	-70.46%1.94M	-74.76%7.7M
Other current assets	1,240.87%199.63M	229.60%235.63M	--93.71M	-29.19%93.71M	-53.95%46.27M	-29.81%14.89M	199.84%71.49M	322.50%132.34M	576.83%100.48M	488.34%21.21M
Total current assets	2.52%5.92B	-13.52%5.16B	--5.16B	3.12%5.16B	2.49%5.26B	35.98%5.77B	41.58%5.96B	33.81%5B	35.72%5.14B	19.37%4.25B
Non current assets
Net PPE	17.96%1.51B	7.13%1.39B	--1.26B	-4.22%1.26B	-5.83%1.26B	4.59%1.28B	8.39%1.3B	21.69%1.32B	161.83%1.34B	131.90%1.22B
-Gross PP&E	8.94%3.31B	3.64%3.14B	--3B	-0.76%3B	1.71%3.06B	28.59%3.04B	29.98%3.03B	39.61%3.02B	131.34%3.01B	82.33%2.37B
-Accumulated depreciation	-2.40%-1.8B	-1.01%-1.75B	---1.74B	-1.91%-1.74B	-7.79%-1.79B	-54.30%-1.76B	-52.87%-1.73B	-57.55%-1.71B	-111.44%-1.66B	-48.37%-1.14B
Prepaid assets-non current	-43.01%64.98M	-43.36%63.77M	--119.03M	279.71%119.03M	--117.38M	--114.01M	--112.58M	--31.35M	----	----
Total investment	-46.28%67.75M	-46.44%68.8M	--68.83M	-47.53%68.83M	-6.83%120.69M	-31.13%126.13M	-38.83%128.47M	19.19%131.2M	159.09%129.55M	266.26%183.13M
-Financial asset investment	-46.28%67.75M	-46.44%68.8M	--68.83M	-47.53%68.83M	-6.83%120.69M	-31.13%126.13M	-38.83%128.47M	19.19%131.2M	159.09%129.55M	266.26%183.13M
-Including:Available-for-sale securities	-46.28%67.75M	-46.44%68.8M	--68.83M	-47.53%68.83M	-6.83%120.69M	-31.13%126.13M	-38.83%128.47M	19.19%131.2M	159.09%129.55M	266.26%183.13M
Long-term accounts receivable and other receivables	----	----	--35.68M	--35.68M	----	----	----	----	--408K	--408K
Goodwill and other intangible assets	-48.42%12.3M	-44.97%14.68M	--17.77M	-40.31%17.77M	-36.94%20.79M	-31.75%23.84M	-31.55%26.68M	283.86%29.77M	754.29%32.97M	1,101.58%34.93M
-Goodwill	-60.45%7.43M	-52.52%10.27M	--13.12M	-46.42%13.12M	-41.60%15.96M	-37.68%18.8M	-36.13%21.64M	859.58%24.48M	--27.32M	--30.16M
-Other intangible assets	-3.55%4.86M	-12.54%4.41M	--4.66M	-11.99%4.66M	-14.41%4.83M	5.72%5.04M	-1.10%5.04M	1.63%5.29M	--5.65M	--4.77M
Deferred tax assets-non current	----	----	--22.87M	123.34%22.87M	167.54%34.55M	22.48%39.69M	-36.13%24.9M	-76.71%10.24M	-76.29%12.91M	-43.53%32.4M
Deferred assets-non current	-18.73%9.36M	-18.03%9.9M	--10.44M	--10.44M	--10.98M	--11.52M	--12.07M	--0	----	----
Other non current assets	351.24%244.35M	117.88%50.88M	---19.31M	-139.35%-19.31M	-85.66%16.68M	-46.23%54.15M	-71.61%23.35M	-39.42%49.07M	60.89%116.34M	39.91%100.71M
Total non current assets	15.72%1.91B	-1.68%1.6B	--1.52B	-3.31%1.52B	-3.02%1.59B	4.69%1.65B	3.70%1.63B	18.35%1.57B	135.76%1.64B	121.88%1.57B
Total assets	5.45%7.83B	-10.98%6.76B	--6.67B	1.58%6.67B	1.16%6.85B	27.52%7.42B	31.29%7.59B	29.76%6.57B	51.22%6.77B	36.42%5.82B
Liabilities
Current liabilities
Financial liabilities	-8.61%1.24B	-26.63%1.15B	--969.97M	-3.82%969.97M	-3.27%1.23B	18.50%1.35B	28.33%1.57B	-3.22%1.01B	60.89%1.27B	296.95%1.14B
-Current debt and capital lease obligation	-8.61%1.24B	-26.63%1.15B	--969.97M	-3.82%969.97M	-3.27%1.23B	18.50%1.35B	28.33%1.57B	-3.22%1.01B	60.89%1.27B	296.95%1.14B
-Including:Current debt	-12.66%1.16B	-28.59%1.11B	--949.65M	-4.01%949.65M	-4.88%1.21B	16.80%1.33B	26.58%1.55B	-4.75%989.37M	60.89%1.27B	296.95%1.14B
-Including:Current capital Lease obligation	268.84%71.86M	115.28%46.15M	--20.32M	6.14%20.32M	--20.42M	--19.48M	--21.44M	475.56%19.14M	----	----
Payables	5.81%1.41B	-48.68%637.87M	--909.26M	-32.23%909.26M	-16.68%892.28M	37.47%1.33B	52.49%1.24B	86.07%1.34B	112.29%1.07B	45.73%966.42M
-accounts payable	-29.25%840.96M	-63.41%443.77M	--775.9M	-29.65%775.9M	-2.69%763.32M	70.53%1.19B	79.11%1.21B	95.78%1.1B	109.41%784.39M	16.21%697.06M
-Total tax payable	303.76%564.71M	544.48%194.11M	--133.37M	-44.12%133.37M	-54.99%128.97M	-48.08%139.87M	-78.17%30.12M	51.39%238.65M	120.61%286.53M	325.31%269.37M
Current provisions	-99.22%570K	-84.59%11.23M	--16.85M	10,428.75%16.85M	43,109.41%73.46M	6,294.81%72.65M	15,409.79%72.9M	-71.43%160K	-62.22%170K	170.48%1.14M
Pension and other retirement benefit plans	220.36%44.78M	191.37%21.17M	--14.44M	-0.61%14.44M	-50.89%7.22M	16.79%13.98M	-1.13%7.26M	1.16%14.53M	94.56%14.7M	-0.11%11.97M
Accrued and deferred income	3.77%340.52M	68.32%511.98M	--425.02M	125.55%425.02M	199.97%280.1M	348.43%328.13M	22.29%304.16M	17.96%188.44M	-66.72%93.38M	-82.28%73.17M
Other current liabilities	19.63%227.36M	65.30%245.36M	--227.83M	8.83%227.83M	-39.40%222.41M	100.61%190.06M	20.82%148.44M	153.36%209.34M	489.55%367.04M	34.30%94.74M
Current liabilities	-0.94%3.26B	-22.91%2.58B	--2.56B	-7.21%2.56B	-3.98%2.7B	43.56%3.29B	38.36%3.35B	36.74%2.76B	71.24%2.81B	58.22%2.29B
Non current liabilities
Non current financial liabilities	15.86%1.49B	-11.05%1.31B	--1.25B	21.91%1.25B	26.11%1.31B	58.31%1.28B	82.66%1.47B	131.75%1.03B	250.79%1.04B	154.20%810.15M
-Long term debt and capital lease obligation	15.86%1.49B	-11.05%1.31B	--1.25B	21.91%1.25B	26.11%1.31B	58.31%1.28B	82.66%1.47B	131.75%1.03B	250.79%1.04B	154.20%810.15M
-Including:Long term debt	-7.36%1.11B	-22.37%1.07B	--1.18B	25.08%1.18B	18.60%1.23B	48.44%1.2B	71.74%1.38B	112.92%941.41M	250.79%1.04B	154.20%810.15M
-Including:Long term capital lease obligation	365.15%371.9M	167.01%234.28M	--73.15M	-13.45%73.15M	--78.21M	--79.95M	--87.74M	15,157.22%84.53M	----	----
Long term provisions	-12.07%33.45M	-12.14%33.39M	--38.1M	0.33%38.1M	0.33%38.07M	0.33%38.04M	0.33%38.01M	0.33%37.98M	--37.95M	--37.91M
Long term pension and other post-retirement benefit plans	51.93%99.9M	-38.52%98.26M	--106.48M	65.85%106.48M	-63.90%67.4M	5.59%65.75M	159.31%159.83M	5.44%64.2M	242.17%186.71M	15.47%62.27M
Non current deferred liabilities	0.00%6.16M	0.00%6.16M	--6.16M	-11.03%6.16M	16.08%7.15M	0.00%6.16M	-11.03%6.16M	12.40%6.93M	0.00%6.16M	0.00%6.16M
Other non current liabilities	-39.45%1.19M	55.98%4.23M	--4.33M	103.19%4.33M	-98.18%1.91M	-96.63%1.97M	-71.33%2.71M	-7.98%2.13M	5,564.29%104.68M	2,083.77%58.55M
Total non current liabilities	16.65%1.63B	-13.54%1.45B	--1.41B	23.62%1.41B	3.70%1.43B	43.01%1.39B	82.11%1.67B	106.79%1.14B	283.06%1.38B	155.60%975.04M
Total liabilities	4.30%4.88B	-19.79%4.03B	--3.97B	1.78%3.97B	-1.46%4.13B	43.40%4.68B	50.40%5.02B	51.73%3.9B	109.26%4.19B	78.54%3.26B
Shareholders'equity
Share capital	0.00%989.67M	0.00%989.67M	--989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M
-common stock	0.00%989.67M	0.00%989.67M	--989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M	0.00%989.67M
Additional paid-in capital	0.00%763.69M	0.00%763.69M	--763.69M	0.00%763.69M	0.00%763.69M	0.00%763.69M	0.00%763.69M	0.00%763.69M	0.00%763.69M	0.00%763.69M
Retained earnings	17.27%1.36B	16.10%1.15B	--1.13B	2.87%1.13B	13.74%1.14B	18.83%1.16B	14.29%988.36M	19.81%1.09B	12.20%1B	14.13%979.44M
Less: Treasury stock	0.65%2.02M	0.65%2.02M	--2.02M	0.65%2.02M	0.65%2.02M	0.00%2.01M	0.00%2.01M	0.00%2.01M	0.00%2.01M	3.40%2.01M
Fixed asset revaluation reserve	0.00%-176.17M	0.00%-176.17M	---176.17M	0.00%-176.17M	0.00%-176.17M	0.00%-176.17M	0.00%-176.17M	0.00%-176.17M	0.00%-176.17M	0.00%-176.17M
Other reserves	487.66%4.24M	162.24%2.49M	--3M	1,450.45%3M	13,607.14%1.89M	692.31%721K	288.84%948K	---222K	---14K	--91K
Other equity interest	----	0.00%1.1M	--1.1M	0.00%1.1M	0.00%1.1M	0.00%1.1M	22.22%1.1M	-75.56%1.1M	-75.56%1.1M	-75.56%1.1M
Total stockholders'equity	7.42%2.94B	6.26%2.73B	--2.7B	1.30%2.7B	5.42%2.72B	7.24%2.74B	5.13%2.57B	7.11%2.67B	4.27%2.58B	4.83%2.56B
Total equity	7.42%2.94B	6.26%2.73B	--2.7B	1.30%2.7B	5.42%2.72B	7.24%2.74B	5.13%2.57B	7.11%2.67B	4.27%2.58B	4.83%2.56B
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

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