JP Stock MarketDetailed Quotes

1911 Sumitomo Forestry

Watchlist
  • 5680.0
  • +257.0+4.74%
20min DelayMarket Closed Jul 12 15:00 JST
1.17TMarket Cap11.35P/E (Static)

Sumitomo Forestry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
28.54%139.08B
19.18%157.23B
19.18%157.23B
-5.28%129.24B
50.84%176.75B
-7.89%108.2B
-7.91%131.93B
-7.91%131.93B
3.70%136.45B
23.54%117.17B
-Cash and cash equivalents
29.44%135.93B
19.66%154.07B
19.66%154.07B
-5.40%126.06B
52.27%173.57B
-8.11%105.01B
-8.01%128.75B
-8.01%128.75B
3.80%133.26B
24.50%113.99B
-Short term investments
-1.00%3.16B
-0.31%3.17B
-0.31%3.17B
-0.19%3.18B
-0.19%3.18B
-0.03%3.19B
-3.81%3.18B
-3.81%3.18B
-0.38%3.19B
-3.10%3.19B
Receivables
10.33%280.09B
10.76%282.95B
10.76%282.95B
-9.43%271.86B
-4.99%261.86B
-9.91%253.86B
4.92%255.46B
4.92%255.46B
15.14%300.15B
10.35%275.6B
-Accounts receivable
-0.42%169.14B
-1.21%168.38B
-1.21%168.38B
-14.07%181.18B
-16.72%172.34B
-12.53%169.84B
11.17%170.43B
11.17%170.43B
20.33%210.85B
23.99%206.93B
-Gross accounts receivable
-0.42%169.14B
-1.21%168.38B
-1.21%168.38B
-14.07%181.18B
-16.72%172.34B
-12.53%169.84B
11.17%170.43B
11.17%170.43B
20.33%210.85B
23.99%206.93B
-Other receivables
32.06%110.96B
34.75%114.58B
34.75%114.58B
1.54%90.67B
30.35%89.51B
-4.12%84.02B
-5.71%85.03B
-5.71%85.03B
4.50%89.3B
-17.14%68.67B
Inventory
31.11%789.65B
18.46%704.31B
18.46%704.31B
11.05%734.22B
9.85%657.68B
21.65%602.3B
37.42%594.57B
37.42%594.57B
61.20%661.15B
58.51%598.71B
Other current assets
6.07%87.34B
0.81%91.54B
0.81%91.54B
81.62%96.87B
82.77%87.45B
145.74%82.35B
25.22%90.8B
25.22%90.8B
65.51%53.34B
59.95%47.85B
Total current assets
23.83%1.3T
15.22%1.24T
15.22%1.24T
7.05%1.23T
13.89%1.18T
12.81%1.05T
20.28%1.07T
20.28%1.07T
37.92%1.15T
38.16%1.04T
Non current assets
Net PPE
21.07%242.9B
13.82%226.27B
13.82%226.27B
4.83%215.27B
5.37%210.96B
2.44%200.63B
7.94%198.8B
7.94%198.8B
7.40%205.35B
4.54%200.21B
-Gross PP&E
17.09%406.05B
12.07%383.88B
12.07%383.88B
5.71%373.22B
6.24%365.06B
4.16%346.79B
9.39%342.53B
9.39%342.53B
11.31%353.08B
8.96%343.6B
-Accumulated depreciation
-11.62%-163.14B
-9.65%-157.6B
-9.65%-157.6B
-6.92%-157.95B
-7.47%-154.1B
-6.62%-146.16B
-11.47%-143.72B
-11.47%-143.72B
-17.26%-147.73B
-15.79%-143.39B
Total investment
20.47%253.8B
12.82%229.67B
12.82%229.67B
8.64%231.86B
13.34%226.59B
11.26%210.69B
12.20%203.57B
12.20%203.57B
11.68%213.42B
7.61%199.93B
-Financial asset investment
20.47%253.8B
12.82%229.67B
12.82%229.67B
8.64%231.86B
13.34%226.59B
11.26%210.69B
12.20%203.57B
12.20%203.57B
11.68%213.42B
7.61%199.93B
-Including:Available-for-sale securities
20.47%253.8B
12.82%229.67B
12.82%229.67B
8.64%231.86B
13.34%226.59B
11.26%210.69B
12.20%203.57B
12.20%203.57B
11.68%213.42B
7.61%199.93B
Long-term accounts receivable and other receivables
150.07%21.49B
83.69%16.42B
83.69%16.42B
40.81%12.97B
-9.82%9.31B
5.35%8.59B
25.62%8.94B
25.62%8.94B
48.46%9.21B
70.50%10.32B
Goodwill and other intangible assets
139.38%67.16B
181.33%64.36B
181.33%64.36B
10.94%29.26B
25.67%28.23B
30.08%28.06B
10.67%22.88B
10.67%22.88B
38.17%26.38B
16.33%22.47B
-Goodwill
342.07%47.7B
676.38%45.89B
676.38%45.89B
41.08%11.61B
103.14%10.17B
117.54%10.79B
29.66%5.91B
29.66%5.91B
89.39%8.23B
3.77%5.01B
-Other intangible assets
12.72%19.47B
8.85%18.47B
8.85%18.47B
-2.73%17.65B
3.45%18.06B
3.97%17.27B
5.29%16.97B
5.29%16.97B
23.07%18.15B
20.51%17.46B
Defined pension benefit
588.58%4.88B
555.35%4.65B
555.35%4.65B
45.29%725M
35.54%717M
26.38%709M
20.34%710M
20.34%710M
2.67%499M
8.62%529M
Deferred tax assets-non current
9.77%9.17B
7.45%8.31B
7.45%8.31B
10.00%9.21B
-2.10%7.75B
-0.61%8.35B
-0.48%7.74B
-0.48%7.74B
6.17%8.37B
6.67%7.92B
Other non current assets
25.22%27.84B
21.67%27.01B
21.67%27.01B
16.15%27.61B
3.35%24.15B
4.18%22.23B
8.06%22.2B
8.06%22.2B
18.41%23.77B
18.87%23.36B
Total non current assets
30.88%627.24B
24.06%576.69B
24.06%576.69B
8.20%526.9B
9.25%507.7B
7.64%479.25B
10.07%464.84B
10.07%464.84B
11.69%486.99B
8.02%464.73B
Total assets
26.05%1.92T
17.89%1.81T
17.89%1.81T
7.39%1.76T
12.46%1.69T
11.13%1.53T
17.00%1.54T
17.00%1.54T
28.91%1.64T
27.20%1.5T
Liabilities
Current liabilities
Financial liabilities
59.69%139.79B
64.13%95.38B
64.13%95.38B
34.77%74.06B
188.40%99.86B
142.42%87.54B
124.71%58.11B
124.71%58.11B
84.71%54.96B
-22.98%34.63B
-Current debt and capital lease obligation
59.69%139.79B
64.13%95.38B
64.13%95.38B
34.77%74.06B
188.40%99.86B
142.42%87.54B
124.71%58.11B
124.71%58.11B
84.71%54.96B
-22.98%34.63B
-Including:Current debt
60.05%136.79B
63.89%91.77B
63.89%91.77B
35.77%71.84B
204.41%97.58B
149.12%85.47B
123.65%55.99B
123.65%55.99B
82.15%52.92B
-27.48%32.06B
-Including:Current capital Lease obligation
44.89%3.01B
70.52%3.62B
70.52%3.62B
8.78%2.22B
-11.32%2.28B
15.03%2.07B
156.97%2.12B
156.97%2.12B
190.87%2.04B
240.85%2.57B
Payables
10.44%222.66B
14.93%246.23B
14.93%246.23B
-2.38%225.9B
-6.38%218.83B
-8.75%201.61B
3.10%214.24B
3.10%214.24B
11.88%231.42B
18.43%233.75B
-accounts payable
10.17%218.65B
13.85%238.08B
13.85%238.08B
-4.18%218.78B
-7.05%213.29B
-8.78%198.47B
3.75%209.11B
3.75%209.11B
12.64%228.32B
18.50%229.47B
-Total tax payable
28.06%4.01B
58.69%8.15B
58.69%8.15B
129.69%7.12B
29.13%5.53B
-6.98%3.13B
-17.78%5.14B
-17.78%5.14B
-25.34%3.1B
14.61%4.28B
Current provisions
50.94%10.58B
37.64%10.53B
37.64%10.53B
8.72%8.04B
-4.69%8.33B
-18.13%7.01B
-9.51%7.65B
-9.51%7.65B
0.12%7.39B
12.95%8.74B
Pension and other retirement benefit plans
5.47%24.34B
-9.27%22.11B
-9.27%22.11B
-9.43%26.69B
-13.62%18.65B
-3.72%23.08B
7.73%24.37B
7.73%24.37B
18.48%29.47B
23.19%21.59B
Accrued and deferred income
10.35%95.62B
8.52%86.92B
8.52%86.92B
-0.73%94.01B
-2.80%87.67B
3.09%86.66B
99.73%80.1B
99.73%80.1B
117.73%94.7B
130.75%90.2B
Other current liabilities
29.33%117.19B
15.67%126.82B
15.67%126.82B
58.49%103.97B
48.15%96.38B
53.48%90.62B
-5.62%109.64B
-5.62%109.64B
-11.77%65.6B
-11.54%65.05B
Current liabilities
22.90%610.2B
19.00%587.99B
19.00%587.99B
10.16%532.67B
16.69%529.71B
14.75%496.51B
17.36%494.11B
17.36%494.11B
25.04%483.54B
19.39%453.95B
Non current liabilities
Non current financial liabilities
30.66%348.06B
13.19%328.49B
13.19%328.49B
-9.07%336.41B
-8.75%295.05B
-11.79%266.38B
4.81%290.21B
4.81%290.21B
24.04%369.97B
15.19%323.35B
-Long term debt and capital lease obligation
30.66%348.06B
13.19%328.49B
13.19%328.49B
-9.07%336.41B
-8.75%295.05B
-11.79%266.38B
4.81%290.21B
4.81%290.21B
24.04%369.97B
15.19%323.35B
-Including:Long term debt
29.89%329.89B
11.71%310.5B
11.71%310.5B
-9.73%322.21B
-9.35%281.98B
-12.19%253.99B
3.53%277.95B
3.53%277.95B
23.12%356.94B
14.30%311.06B
-Including:Long term capital lease obligation
46.59%18.17B
46.71%17.99B
46.71%17.99B
8.97%14.2B
6.29%13.07B
-2.80%12.4B
45.33%12.26B
45.33%12.26B
55.75%13.03B
43.38%12.3B
Long term provisions
-9.93%3.25B
-9.98%3.25B
-9.98%3.25B
27.03%3.23B
76.86%3.24B
98.95%3.61B
102.92%3.61B
102.92%3.61B
59.97%2.54B
19.82%1.83B
Long term pension and other post-retirement benefit plans
-8.47%11B
-9.47%10.96B
-9.47%10.96B
-37.00%12.17B
-35.89%12.09B
-33.52%12.02B
-30.75%12.11B
-30.75%12.11B
-5.08%19.32B
-6.44%18.85B
Non current deferred liabilities
5.08%37.88B
-2.24%34.61B
-2.24%34.61B
-1.97%31.22B
7.48%34.31B
61.16%36.05B
53.65%35.41B
53.65%35.41B
44.28%31.84B
53.24%31.92B
Other non current liabilities
-0.92%21.42B
23.07%24.13B
23.07%24.13B
28.45%25.47B
31.29%24.91B
21.70%21.62B
-42.22%19.61B
-42.22%19.61B
-38.29%19.83B
-40.57%18.97B
Total non current liabilities
24.12%421.62B
11.22%401.44B
11.22%401.44B
-7.89%408.49B
-6.42%369.59B
-6.17%339.68B
2.21%360.93B
2.21%360.93B
18.45%443.5B
11.20%394.93B
Total liabilities
23.40%1.03T
15.72%989.43B
15.72%989.43B
1.52%941.16B
5.94%899.3B
5.22%836.19B
10.45%855.04B
10.45%855.04B
21.80%927.04B
15.44%848.88B
Shareholders'equity
Share capital
10.02%55.09B
10.01%55.09B
10.01%55.09B
10.02%55.09B
9.75%54.95B
0.02%50.07B
0.02%50.07B
0.02%50.07B
0.02%50.07B
52.51%50.07B
-common stock
10.02%55.09B
10.01%55.09B
10.01%55.09B
10.02%55.09B
9.75%54.95B
0.02%50.07B
0.02%50.07B
0.02%50.07B
0.02%50.07B
52.51%50.07B
Additional paid-in capital
16.20%36.6B
15.99%36.53B
15.99%36.53B
15.95%36.51B
15.53%36.37B
-0.01%31.5B
-7.10%31.49B
-7.10%31.49B
-7.10%31.49B
88.83%31.49B
Retained earnings
18.86%533.15B
17.24%524.3B
17.24%524.3B
15.28%485.61B
19.69%478.97B
20.19%448.56B
24.35%447.22B
24.35%447.22B
29.16%421.26B
29.90%400.16B
Less: Treasury stock
1.49%2.52B
2.11%2.52B
2.11%2.52B
2.62%2.51B
2.89%2.49B
3.07%2.48B
4.36%2.47B
4.36%2.47B
4.40%2.45B
3.42%2.42B
Other reserves
82.48%192.04B
39.36%141.02B
39.36%141.02B
16.86%176.05B
31.54%160.19B
33.67%105.24B
86.12%101.19B
86.12%101.19B
158.68%150.65B
131.42%121.79B
Other equity interest
-26.04%71M
-22.92%74M
-22.92%74M
-23.23%76M
-31.53%76M
-17.24%96M
-17.24%96M
-17.24%96M
-14.66%99M
-5.93%111M
Total stockholders'equity
28.67%814.44B
20.22%754.49B
20.22%754.49B
15.31%750.83B
21.11%728.07B
19.16%632.99B
26.60%627.61B
26.60%627.61B
39.68%651.13B
47.37%601.19B
Noncontrolling interests
35.88%77.16B
25.22%68.81B
25.22%68.81B
12.01%67.1B
18.65%64.06B
20.32%56.78B
23.87%54.95B
23.87%54.95B
38.02%59.91B
37.87%53.99B
Total equity
29.26%891.6B
20.62%823.3B
20.62%823.3B
15.03%817.94B
20.90%792.13B
19.25%689.77B
26.38%682.55B
26.38%682.55B
39.54%711.04B
46.54%655.18B
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
(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(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 28.54%139.08B19.18%157.23B19.18%157.23B-5.28%129.24B50.84%176.75B-7.89%108.2B-7.91%131.93B-7.91%131.93B3.70%136.45B23.54%117.17B
-Cash and cash equivalents 29.44%135.93B19.66%154.07B19.66%154.07B-5.40%126.06B52.27%173.57B-8.11%105.01B-8.01%128.75B-8.01%128.75B3.80%133.26B24.50%113.99B
-Short term investments -1.00%3.16B-0.31%3.17B-0.31%3.17B-0.19%3.18B-0.19%3.18B-0.03%3.19B-3.81%3.18B-3.81%3.18B-0.38%3.19B-3.10%3.19B
Receivables 10.33%280.09B10.76%282.95B10.76%282.95B-9.43%271.86B-4.99%261.86B-9.91%253.86B4.92%255.46B4.92%255.46B15.14%300.15B10.35%275.6B
-Accounts receivable -0.42%169.14B-1.21%168.38B-1.21%168.38B-14.07%181.18B-16.72%172.34B-12.53%169.84B11.17%170.43B11.17%170.43B20.33%210.85B23.99%206.93B
-Gross accounts receivable -0.42%169.14B-1.21%168.38B-1.21%168.38B-14.07%181.18B-16.72%172.34B-12.53%169.84B11.17%170.43B11.17%170.43B20.33%210.85B23.99%206.93B
-Other receivables 32.06%110.96B34.75%114.58B34.75%114.58B1.54%90.67B30.35%89.51B-4.12%84.02B-5.71%85.03B-5.71%85.03B4.50%89.3B-17.14%68.67B
Inventory 31.11%789.65B18.46%704.31B18.46%704.31B11.05%734.22B9.85%657.68B21.65%602.3B37.42%594.57B37.42%594.57B61.20%661.15B58.51%598.71B
Other current assets 6.07%87.34B0.81%91.54B0.81%91.54B81.62%96.87B82.77%87.45B145.74%82.35B25.22%90.8B25.22%90.8B65.51%53.34B59.95%47.85B
Total current assets 23.83%1.3T15.22%1.24T15.22%1.24T7.05%1.23T13.89%1.18T12.81%1.05T20.28%1.07T20.28%1.07T37.92%1.15T38.16%1.04T
Non current assets
Net PPE 21.07%242.9B13.82%226.27B13.82%226.27B4.83%215.27B5.37%210.96B2.44%200.63B7.94%198.8B7.94%198.8B7.40%205.35B4.54%200.21B
-Gross PP&E 17.09%406.05B12.07%383.88B12.07%383.88B5.71%373.22B6.24%365.06B4.16%346.79B9.39%342.53B9.39%342.53B11.31%353.08B8.96%343.6B
-Accumulated depreciation -11.62%-163.14B-9.65%-157.6B-9.65%-157.6B-6.92%-157.95B-7.47%-154.1B-6.62%-146.16B-11.47%-143.72B-11.47%-143.72B-17.26%-147.73B-15.79%-143.39B
Total investment 20.47%253.8B12.82%229.67B12.82%229.67B8.64%231.86B13.34%226.59B11.26%210.69B12.20%203.57B12.20%203.57B11.68%213.42B7.61%199.93B
-Financial asset investment 20.47%253.8B12.82%229.67B12.82%229.67B8.64%231.86B13.34%226.59B11.26%210.69B12.20%203.57B12.20%203.57B11.68%213.42B7.61%199.93B
-Including:Available-for-sale securities 20.47%253.8B12.82%229.67B12.82%229.67B8.64%231.86B13.34%226.59B11.26%210.69B12.20%203.57B12.20%203.57B11.68%213.42B7.61%199.93B
Long-term accounts receivable and other receivables 150.07%21.49B83.69%16.42B83.69%16.42B40.81%12.97B-9.82%9.31B5.35%8.59B25.62%8.94B25.62%8.94B48.46%9.21B70.50%10.32B
Goodwill and other intangible assets 139.38%67.16B181.33%64.36B181.33%64.36B10.94%29.26B25.67%28.23B30.08%28.06B10.67%22.88B10.67%22.88B38.17%26.38B16.33%22.47B
-Goodwill 342.07%47.7B676.38%45.89B676.38%45.89B41.08%11.61B103.14%10.17B117.54%10.79B29.66%5.91B29.66%5.91B89.39%8.23B3.77%5.01B
-Other intangible assets 12.72%19.47B8.85%18.47B8.85%18.47B-2.73%17.65B3.45%18.06B3.97%17.27B5.29%16.97B5.29%16.97B23.07%18.15B20.51%17.46B
Defined pension benefit 588.58%4.88B555.35%4.65B555.35%4.65B45.29%725M35.54%717M26.38%709M20.34%710M20.34%710M2.67%499M8.62%529M
Deferred tax assets-non current 9.77%9.17B7.45%8.31B7.45%8.31B10.00%9.21B-2.10%7.75B-0.61%8.35B-0.48%7.74B-0.48%7.74B6.17%8.37B6.67%7.92B
Other non current assets 25.22%27.84B21.67%27.01B21.67%27.01B16.15%27.61B3.35%24.15B4.18%22.23B8.06%22.2B8.06%22.2B18.41%23.77B18.87%23.36B
Total non current assets 30.88%627.24B24.06%576.69B24.06%576.69B8.20%526.9B9.25%507.7B7.64%479.25B10.07%464.84B10.07%464.84B11.69%486.99B8.02%464.73B
Total assets 26.05%1.92T17.89%1.81T17.89%1.81T7.39%1.76T12.46%1.69T11.13%1.53T17.00%1.54T17.00%1.54T28.91%1.64T27.20%1.5T
Liabilities
Current liabilities
Financial liabilities 59.69%139.79B64.13%95.38B64.13%95.38B34.77%74.06B188.40%99.86B142.42%87.54B124.71%58.11B124.71%58.11B84.71%54.96B-22.98%34.63B
-Current debt and capital lease obligation 59.69%139.79B64.13%95.38B64.13%95.38B34.77%74.06B188.40%99.86B142.42%87.54B124.71%58.11B124.71%58.11B84.71%54.96B-22.98%34.63B
-Including:Current debt 60.05%136.79B63.89%91.77B63.89%91.77B35.77%71.84B204.41%97.58B149.12%85.47B123.65%55.99B123.65%55.99B82.15%52.92B-27.48%32.06B
-Including:Current capital Lease obligation 44.89%3.01B70.52%3.62B70.52%3.62B8.78%2.22B-11.32%2.28B15.03%2.07B156.97%2.12B156.97%2.12B190.87%2.04B240.85%2.57B
Payables 10.44%222.66B14.93%246.23B14.93%246.23B-2.38%225.9B-6.38%218.83B-8.75%201.61B3.10%214.24B3.10%214.24B11.88%231.42B18.43%233.75B
-accounts payable 10.17%218.65B13.85%238.08B13.85%238.08B-4.18%218.78B-7.05%213.29B-8.78%198.47B3.75%209.11B3.75%209.11B12.64%228.32B18.50%229.47B
-Total tax payable 28.06%4.01B58.69%8.15B58.69%8.15B129.69%7.12B29.13%5.53B-6.98%3.13B-17.78%5.14B-17.78%5.14B-25.34%3.1B14.61%4.28B
Current provisions 50.94%10.58B37.64%10.53B37.64%10.53B8.72%8.04B-4.69%8.33B-18.13%7.01B-9.51%7.65B-9.51%7.65B0.12%7.39B12.95%8.74B
Pension and other retirement benefit plans 5.47%24.34B-9.27%22.11B-9.27%22.11B-9.43%26.69B-13.62%18.65B-3.72%23.08B7.73%24.37B7.73%24.37B18.48%29.47B23.19%21.59B
Accrued and deferred income 10.35%95.62B8.52%86.92B8.52%86.92B-0.73%94.01B-2.80%87.67B3.09%86.66B99.73%80.1B99.73%80.1B117.73%94.7B130.75%90.2B
Other current liabilities 29.33%117.19B15.67%126.82B15.67%126.82B58.49%103.97B48.15%96.38B53.48%90.62B-5.62%109.64B-5.62%109.64B-11.77%65.6B-11.54%65.05B
Current liabilities 22.90%610.2B19.00%587.99B19.00%587.99B10.16%532.67B16.69%529.71B14.75%496.51B17.36%494.11B17.36%494.11B25.04%483.54B19.39%453.95B
Non current liabilities
Non current financial liabilities 30.66%348.06B13.19%328.49B13.19%328.49B-9.07%336.41B-8.75%295.05B-11.79%266.38B4.81%290.21B4.81%290.21B24.04%369.97B15.19%323.35B
-Long term debt and capital lease obligation 30.66%348.06B13.19%328.49B13.19%328.49B-9.07%336.41B-8.75%295.05B-11.79%266.38B4.81%290.21B4.81%290.21B24.04%369.97B15.19%323.35B
-Including:Long term debt 29.89%329.89B11.71%310.5B11.71%310.5B-9.73%322.21B-9.35%281.98B-12.19%253.99B3.53%277.95B3.53%277.95B23.12%356.94B14.30%311.06B
-Including:Long term capital lease obligation 46.59%18.17B46.71%17.99B46.71%17.99B8.97%14.2B6.29%13.07B-2.80%12.4B45.33%12.26B45.33%12.26B55.75%13.03B43.38%12.3B
Long term provisions -9.93%3.25B-9.98%3.25B-9.98%3.25B27.03%3.23B76.86%3.24B98.95%3.61B102.92%3.61B102.92%3.61B59.97%2.54B19.82%1.83B
Long term pension and other post-retirement benefit plans -8.47%11B-9.47%10.96B-9.47%10.96B-37.00%12.17B-35.89%12.09B-33.52%12.02B-30.75%12.11B-30.75%12.11B-5.08%19.32B-6.44%18.85B
Non current deferred liabilities 5.08%37.88B-2.24%34.61B-2.24%34.61B-1.97%31.22B7.48%34.31B61.16%36.05B53.65%35.41B53.65%35.41B44.28%31.84B53.24%31.92B
Other non current liabilities -0.92%21.42B23.07%24.13B23.07%24.13B28.45%25.47B31.29%24.91B21.70%21.62B-42.22%19.61B-42.22%19.61B-38.29%19.83B-40.57%18.97B
Total non current liabilities 24.12%421.62B11.22%401.44B11.22%401.44B-7.89%408.49B-6.42%369.59B-6.17%339.68B2.21%360.93B2.21%360.93B18.45%443.5B11.20%394.93B
Total liabilities 23.40%1.03T15.72%989.43B15.72%989.43B1.52%941.16B5.94%899.3B5.22%836.19B10.45%855.04B10.45%855.04B21.80%927.04B15.44%848.88B
Shareholders'equity
Share capital 10.02%55.09B10.01%55.09B10.01%55.09B10.02%55.09B9.75%54.95B0.02%50.07B0.02%50.07B0.02%50.07B0.02%50.07B52.51%50.07B
-common stock 10.02%55.09B10.01%55.09B10.01%55.09B10.02%55.09B9.75%54.95B0.02%50.07B0.02%50.07B0.02%50.07B0.02%50.07B52.51%50.07B
Additional paid-in capital 16.20%36.6B15.99%36.53B15.99%36.53B15.95%36.51B15.53%36.37B-0.01%31.5B-7.10%31.49B-7.10%31.49B-7.10%31.49B88.83%31.49B
Retained earnings 18.86%533.15B17.24%524.3B17.24%524.3B15.28%485.61B19.69%478.97B20.19%448.56B24.35%447.22B24.35%447.22B29.16%421.26B29.90%400.16B
Less: Treasury stock 1.49%2.52B2.11%2.52B2.11%2.52B2.62%2.51B2.89%2.49B3.07%2.48B4.36%2.47B4.36%2.47B4.40%2.45B3.42%2.42B
Other reserves 82.48%192.04B39.36%141.02B39.36%141.02B16.86%176.05B31.54%160.19B33.67%105.24B86.12%101.19B86.12%101.19B158.68%150.65B131.42%121.79B
Other equity interest -26.04%71M-22.92%74M-22.92%74M-23.23%76M-31.53%76M-17.24%96M-17.24%96M-17.24%96M-14.66%99M-5.93%111M
Total stockholders'equity 28.67%814.44B20.22%754.49B20.22%754.49B15.31%750.83B21.11%728.07B19.16%632.99B26.60%627.61B26.60%627.61B39.68%651.13B47.37%601.19B
Noncontrolling interests 35.88%77.16B25.22%68.81B25.22%68.81B12.01%67.1B18.65%64.06B20.32%56.78B23.87%54.95B23.87%54.95B38.02%59.91B37.87%53.99B
Total equity 29.26%891.6B20.62%823.3B20.62%823.3B15.03%817.94B20.90%792.13B19.25%689.77B26.38%682.55B26.38%682.55B39.54%711.04B46.54%655.18B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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