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2134 Kitahama Capital Partners

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  • 20
  • 00.00%
20min DelayMarket Closed Dec 13 15:30 JST
4.50BMarket Cap-5.73P/E (Static)

Kitahama Capital Partners Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 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
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
595.45%542.89M
-60.71%62.67M
-60.71%62.67M
13.59%38.58M
43.94%78.06M
94.62%112.67M
110.06%159.51M
110.06%159.51M
-62.12%33.97M
-67.74%54.23M
-Cash and cash equivalents
595.45%542.89M
-60.71%62.67M
-60.71%62.67M
13.59%38.58M
43.94%78.06M
94.62%112.67M
110.06%159.51M
110.06%159.51M
-62.12%33.97M
-67.74%54.23M
Receivables
52.04%617.26M
12.59%475.66M
12.59%475.66M
73.17%391.72M
68.65%406M
63.29%395.36M
34.65%422.48M
34.65%422.48M
-57.61%226.2M
-45.03%240.73M
-Accounts receivable
517.85%87.9M
-62.51%4M
-62.51%4M
106.25%6.6M
-19.78%14.23M
-54.63%8.68M
-53.61%10.67M
-53.61%10.67M
-84.48%3.2M
-22.72%17.73M
-Gross accounts receivable
517.85%87.9M
-62.51%4M
-62.51%4M
106.25%6.6M
-19.78%14.23M
-54.63%8.68M
-53.61%10.67M
-53.61%10.67M
-84.48%3.2M
-22.72%17.73M
-Other receivables
35.12%529.36M
14.53%471.66M
14.53%471.66M
72.70%385.11M
75.68%391.77M
73.40%386.68M
41.63%411.81M
41.63%411.81M
-56.53%223M
-46.27%223M
Inventory
-25.10%35.47M
-20.57%38.05M
-20.57%38.05M
-58.98%46.62M
-58.80%47.36M
-72.40%46.85M
-70.58%47.91M
-70.58%47.91M
-41.84%113.64M
-41.46%114.97M
Prepaid assets
--14.24M
285.21%12.22M
285.21%12.22M
----
----
----
-66.11%3.17M
-66.11%3.17M
----
----
Tax assets-Current
--55.27M
44.73%29.28M
44.73%29.28M
----
----
----
--20.23M
--20.23M
----
----
Other current assets
-10.67%-304.09M
-43.29%-300.65M
-43.29%-300.65M
-855.59%-208.33M
-1,121.20%-274.79M
-692.01%-165.11M
-1,296.92%-209.82M
-1,296.92%-209.82M
-68.50%27.57M
-75.51%26.91M
Total current assets
274.47%961.04M
-28.47%317.23M
-28.47%317.23M
-33.08%268.59M
-41.25%256.64M
-21.68%389.78M
-23.46%443.48M
-23.46%443.48M
-56.16%401.38M
-53.79%436.85M
Non current assets
Net PPE
5.97%652.15M
6.55%694.15M
6.55%694.15M
-22.15%625.15M
-23.75%615.38M
-32.01%647.93M
-31.57%651.49M
-31.57%651.49M
23.61%802.97M
24.82%807.03M
-Gross PP&E
43.61%883.76M
16.03%918.92M
16.03%918.92M
-22.15%625.15M
-23.75%615.38M
-32.01%647.93M
-26.55%791.99M
-26.55%791.99M
23.61%802.97M
24.82%807.03M
-Accumulated depreciation
---231.61M
-59.98%-224.77M
-59.98%-224.77M
----
----
----
-11.43%-140.5M
-11.43%-140.5M
----
----
Total investment
-50.04%55.58M
-47.59%48.38M
-47.59%48.38M
-8.51%88.98M
9.53%111.25M
5,135.09%82.51M
2,298.96%92.31M
2,298.96%92.31M
1,625.26%97.25M
1,701.95%101.58M
-Long-term equity investment
--719K
-76.03%719K
-76.03%719K
----
----
----
--3M
--3M
----
----
-Financial asset investment
-50.69%54.86M
-46.64%47.66M
-46.64%47.66M
-8.51%88.98M
9.53%111.25M
5,135.09%82.51M
16,531.66%89.31M
16,531.66%89.31M
1,625.26%97.25M
1,701.95%101.58M
-Including:Available-for-sale securities
-50.69%54.86M
-46.64%47.66M
-46.64%47.66M
-8.51%88.98M
9.53%111.25M
5,135.09%82.51M
16,531.66%89.31M
16,531.66%89.31M
1,625.26%97.25M
1,701.95%101.58M
Long-term accounts receivable and other receivables
-1.97%129.15M
-0.42%131.45M
-0.42%131.45M
-0.30%131.6M
-0.19%131.75M
-0.08%131.9M
0.00%132M
0.00%132M
0.00%132M
29.41%132M
Goodwill and other intangible assets
2,240.50%382.39M
835.37%45.52M
835.37%45.52M
-47.47%14.87M
-65.04%16.34M
-99.78%142K
-94.18%4.87M
-94.18%4.87M
-84.14%28.3M
-76.26%46.74M
-Goodwill
2,252.46%380.98M
822.57%43.57M
822.57%43.57M
-47.72%14.72M
-65.24%16.2M
--0
-94.34%4.72M
-94.34%4.72M
-84.21%28.16M
-76.31%46.6M
-Other intangible assets
886.01%1.41M
1,258.04%1.94M
1,258.04%1.94M
0.70%143K
0.00%143K
-0.70%142K
0.00%143K
0.00%143K
-0.70%142K
0.00%143K
Other non current assets
-27.53%-17.38M
-64,134.38%-20.56M
-64,134.38%-20.56M
-213.67%-20.72M
-174.20%-13.63M
-94.56%1.01M
-100.09%-32K
-100.09%-32K
-68.74%18.22M
-71.43%18.37M
Total non current assets
39.58%1.2B
2.08%898.94M
2.08%898.94M
-22.14%839.88M
-22.12%861.09M
-26.21%863.48M
-27.03%880.63M
-27.03%880.63M
5.35%1.08B
8.90%1.11B
Total assets
93.51%2.16B
-8.15%1.22B
-8.15%1.22B
-25.11%1.11B
-27.54%1.12B
-24.86%1.25B
-25.88%1.32B
-25.88%1.32B
-23.69%1.48B
-21.32%1.54B
Liabilities
Current liabilities
Financial liabilities
-22.97%149.87M
123.82%485.48M
123.82%485.48M
166.17%194.82M
321.21%194.57M
138.13%188.59M
23.56%216.9M
23.56%216.9M
-33.22%73.19M
-57.85%46.19M
-Current debt and capital lease obligation
-22.97%149.87M
123.82%485.48M
123.82%485.48M
166.17%194.82M
321.21%194.57M
138.13%188.59M
23.56%216.9M
23.56%216.9M
-33.22%73.19M
-57.85%46.19M
-Including:Current debt
-45.55%105.94M
114.79%446.69M
114.79%446.69M
166.17%194.82M
321.21%194.57M
138.13%188.59M
23.65%207.96M
23.65%207.96M
-33.22%73.19M
-57.85%46.19M
-Including:Current capital Lease obligation
--43.93M
333.89%38.79M
333.89%38.79M
----
----
----
21.53%8.94M
21.53%8.94M
----
----
Payables
267.73%471.38M
36.77%211.52M
36.77%211.52M
18.30%115.11M
31.86%128.19M
524.35%125.55M
-66.20%154.66M
-66.20%154.66M
-76.40%97.3M
1,277.15%97.21M
-accounts payable
77.22%59.56M
220.66%27.06M
220.66%27.06M
4,045.02%27.44M
1,422.70%33.61M
1,191.90%30.48M
378.73%8.44M
378.73%8.44M
-27.57%662K
18.40%2.21M
-Total tax payable
-35.55%53.22M
-11.79%97.14M
-11.79%97.14M
-10.60%75.67M
-0.51%82.58M
1,344.77%83.07M
1,449.53%110.13M
1,449.53%110.13M
2,447.71%84.64M
1,497.81%83.01M
-Other payable
2,888.34%358.6M
141.91%87.31M
141.91%87.31M
0.00%12M
0.00%12M
0.00%12M
-91.96%36.09M
-91.96%36.09M
-97.06%12M
--12M
Current provisions
--25M
--25M
--25M
----
----
----
----
----
----
----
Accrued and deferred income
--173.41M
12.59%46.57M
12.59%46.57M
----
----
----
--41.36M
--41.36M
----
----
Other current liabilities
-79.78%29.02M
-34.73%37.42M
-34.73%37.42M
50.47%199.76M
1.32%143.53M
45.59%137.67M
-14.11%57.34M
-14.11%57.34M
42.48%132.76M
13.38%141.66M
Current liabilities
82.01%848.69M
71.39%805.99M
71.39%805.99M
68.08%509.69M
63.57%466.29M
133.06%451.81M
-32.81%470.26M
-32.81%470.26M
-50.69%303.25M
17.99%285.07M
Non current liabilities
Non current financial liabilities
157.57%216.03M
40.43%248.78M
40.43%248.78M
-82.63%79.64M
-84.18%83.87M
-82.04%95.69M
2.20%177.16M
2.20%177.16M
162.34%458.6M
208.79%530.09M
-Long term debt and capital lease obligation
157.57%216.03M
40.43%248.78M
40.43%248.78M
-82.63%79.64M
-84.18%83.87M
-82.04%95.69M
2.20%177.16M
2.20%177.16M
162.34%458.6M
208.79%530.09M
-Including:Long term debt
16.99%98.12M
-29.29%111.71M
-29.29%111.71M
-82.63%79.64M
-84.18%83.87M
-82.04%95.69M
1.70%157.99M
1.70%157.99M
196.64%458.6M
238.60%530.09M
-Including:Long term capital lease obligation
--117.91M
615.22%137.07M
615.22%137.07M
----
----
----
6.57%19.17M
6.57%19.17M
----
----
Long term accounts payable and other payables
----
-92.31%1M
-92.31%1M
-75.00%4M
-63.16%7M
-54.55%10M
-53.57%13M
-53.57%13M
-42.86%16M
--19M
Non current deferred liabilities
0.00%5.31M
0.00%5.31M
0.00%5.31M
0.00%5.31M
0.00%5.31M
-71.79%5.31M
0.00%5.31M
0.00%5.31M
0.00%5.31M
0.00%5.31M
Other non current liabilities
-87.98%1.76M
87,950.00%1.76M
87,950.00%1.76M
-0.18%19.19M
-31.47%14.67M
214.32%16.71M
-33.33%2K
-33.33%2K
640,833.33%19.23M
2,139,700.00%21.4M
Total non current liabilities
101.27%223.11M
31.40%256.85M
31.40%256.85M
-78.33%108.15M
-80.75%110.85M
-77.94%127.71M
-5.41%195.47M
-5.41%195.47M
139.83%499.14M
225.35%575.8M
Total liabilities
85.71%1.07B
59.65%1.06B
59.65%1.06B
-23.00%617.84M
-32.96%577.14M
-25.01%579.52M
-26.56%665.73M
-26.56%665.73M
-2.52%802.4M
105.66%860.87M
Shareholders'equity
Share capital
13.65%5.02B
0.97%4.42B
0.97%4.42B
4.55%4.42B
5.33%4.42B
7.15%4.42B
7.26%4.38B
7.26%4.38B
4.45%4.23B
6.77%4.19B
-common stock
13.65%5.02B
0.97%4.42B
0.97%4.42B
4.55%4.42B
5.33%4.42B
7.15%4.42B
7.26%4.38B
7.26%4.38B
4.45%4.23B
6.77%4.19B
Additional paid-in capital
11.73%4.89B
-1.09%4.29B
-1.09%4.29B
4.60%4.38B
5.39%4.37B
7.23%4.37B
9.78%4.33B
9.78%4.33B
6.90%4.18B
9.38%4.15B
Retained earnings
-7.25%-8.89B
-6.06%-8.59B
-6.06%-8.59B
-7.28%-8.35B
-7.59%-8.29B
-10.85%-8.16B
-12.57%-8.1B
-12.57%-8.1B
-12.91%-7.78B
-23.91%-7.71B
Other reserves
30.71%42.99M
-19.03%26.59M
-19.03%26.59M
3.51%34.3M
-0.37%32.89M
-2.07%32.64M
-3.73%32.84M
-3.73%32.84M
6.51%33.14M
31.97%33.01M
Other equity interest
295.52%19.69M
-7.79%4.87M
-7.79%4.87M
-5.70%4.98M
-5.70%4.98M
-31.42%4.98M
-16.54%5.28M
-16.54%5.28M
-58.45%5.28M
-67.10%5.28M
Total stockholders'equity
100.68%1.07B
-76.61%153.33M
-76.61%153.33M
-26.87%491.39M
-20.51%535.67M
-23.96%672.87M
-25.48%655.6M
-25.48%655.6M
-39.81%671.95M
-56.30%673.91M
Noncontrolling interests
228.50%16.17M
--0
--0
-113.21%-764K
-36.79%4.92M
-91.56%871K
--2.78M
--2.78M
--5.78M
--7.79M
Total equity
101.84%1.09B
-76.71%153.33M
-76.71%153.33M
-27.61%490.63M
-20.70%540.59M
-24.74%673.74M
-25.16%658.38M
-25.16%658.38M
-39.29%677.73M
-55.79%681.7M
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
(Q2)Sep 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(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 595.45%542.89M-60.71%62.67M-60.71%62.67M13.59%38.58M43.94%78.06M94.62%112.67M110.06%159.51M110.06%159.51M-62.12%33.97M-67.74%54.23M
-Cash and cash equivalents 595.45%542.89M-60.71%62.67M-60.71%62.67M13.59%38.58M43.94%78.06M94.62%112.67M110.06%159.51M110.06%159.51M-62.12%33.97M-67.74%54.23M
Receivables 52.04%617.26M12.59%475.66M12.59%475.66M73.17%391.72M68.65%406M63.29%395.36M34.65%422.48M34.65%422.48M-57.61%226.2M-45.03%240.73M
-Accounts receivable 517.85%87.9M-62.51%4M-62.51%4M106.25%6.6M-19.78%14.23M-54.63%8.68M-53.61%10.67M-53.61%10.67M-84.48%3.2M-22.72%17.73M
-Gross accounts receivable 517.85%87.9M-62.51%4M-62.51%4M106.25%6.6M-19.78%14.23M-54.63%8.68M-53.61%10.67M-53.61%10.67M-84.48%3.2M-22.72%17.73M
-Other receivables 35.12%529.36M14.53%471.66M14.53%471.66M72.70%385.11M75.68%391.77M73.40%386.68M41.63%411.81M41.63%411.81M-56.53%223M-46.27%223M
Inventory -25.10%35.47M-20.57%38.05M-20.57%38.05M-58.98%46.62M-58.80%47.36M-72.40%46.85M-70.58%47.91M-70.58%47.91M-41.84%113.64M-41.46%114.97M
Prepaid assets --14.24M285.21%12.22M285.21%12.22M-------------66.11%3.17M-66.11%3.17M--------
Tax assets-Current --55.27M44.73%29.28M44.73%29.28M--------------20.23M--20.23M--------
Other current assets -10.67%-304.09M-43.29%-300.65M-43.29%-300.65M-855.59%-208.33M-1,121.20%-274.79M-692.01%-165.11M-1,296.92%-209.82M-1,296.92%-209.82M-68.50%27.57M-75.51%26.91M
Total current assets 274.47%961.04M-28.47%317.23M-28.47%317.23M-33.08%268.59M-41.25%256.64M-21.68%389.78M-23.46%443.48M-23.46%443.48M-56.16%401.38M-53.79%436.85M
Non current assets
Net PPE 5.97%652.15M6.55%694.15M6.55%694.15M-22.15%625.15M-23.75%615.38M-32.01%647.93M-31.57%651.49M-31.57%651.49M23.61%802.97M24.82%807.03M
-Gross PP&E 43.61%883.76M16.03%918.92M16.03%918.92M-22.15%625.15M-23.75%615.38M-32.01%647.93M-26.55%791.99M-26.55%791.99M23.61%802.97M24.82%807.03M
-Accumulated depreciation ---231.61M-59.98%-224.77M-59.98%-224.77M-------------11.43%-140.5M-11.43%-140.5M--------
Total investment -50.04%55.58M-47.59%48.38M-47.59%48.38M-8.51%88.98M9.53%111.25M5,135.09%82.51M2,298.96%92.31M2,298.96%92.31M1,625.26%97.25M1,701.95%101.58M
-Long-term equity investment --719K-76.03%719K-76.03%719K--------------3M--3M--------
-Financial asset investment -50.69%54.86M-46.64%47.66M-46.64%47.66M-8.51%88.98M9.53%111.25M5,135.09%82.51M16,531.66%89.31M16,531.66%89.31M1,625.26%97.25M1,701.95%101.58M
-Including:Available-for-sale securities -50.69%54.86M-46.64%47.66M-46.64%47.66M-8.51%88.98M9.53%111.25M5,135.09%82.51M16,531.66%89.31M16,531.66%89.31M1,625.26%97.25M1,701.95%101.58M
Long-term accounts receivable and other receivables -1.97%129.15M-0.42%131.45M-0.42%131.45M-0.30%131.6M-0.19%131.75M-0.08%131.9M0.00%132M0.00%132M0.00%132M29.41%132M
Goodwill and other intangible assets 2,240.50%382.39M835.37%45.52M835.37%45.52M-47.47%14.87M-65.04%16.34M-99.78%142K-94.18%4.87M-94.18%4.87M-84.14%28.3M-76.26%46.74M
-Goodwill 2,252.46%380.98M822.57%43.57M822.57%43.57M-47.72%14.72M-65.24%16.2M--0-94.34%4.72M-94.34%4.72M-84.21%28.16M-76.31%46.6M
-Other intangible assets 886.01%1.41M1,258.04%1.94M1,258.04%1.94M0.70%143K0.00%143K-0.70%142K0.00%143K0.00%143K-0.70%142K0.00%143K
Other non current assets -27.53%-17.38M-64,134.38%-20.56M-64,134.38%-20.56M-213.67%-20.72M-174.20%-13.63M-94.56%1.01M-100.09%-32K-100.09%-32K-68.74%18.22M-71.43%18.37M
Total non current assets 39.58%1.2B2.08%898.94M2.08%898.94M-22.14%839.88M-22.12%861.09M-26.21%863.48M-27.03%880.63M-27.03%880.63M5.35%1.08B8.90%1.11B
Total assets 93.51%2.16B-8.15%1.22B-8.15%1.22B-25.11%1.11B-27.54%1.12B-24.86%1.25B-25.88%1.32B-25.88%1.32B-23.69%1.48B-21.32%1.54B
Liabilities
Current liabilities
Financial liabilities -22.97%149.87M123.82%485.48M123.82%485.48M166.17%194.82M321.21%194.57M138.13%188.59M23.56%216.9M23.56%216.9M-33.22%73.19M-57.85%46.19M
-Current debt and capital lease obligation -22.97%149.87M123.82%485.48M123.82%485.48M166.17%194.82M321.21%194.57M138.13%188.59M23.56%216.9M23.56%216.9M-33.22%73.19M-57.85%46.19M
-Including:Current debt -45.55%105.94M114.79%446.69M114.79%446.69M166.17%194.82M321.21%194.57M138.13%188.59M23.65%207.96M23.65%207.96M-33.22%73.19M-57.85%46.19M
-Including:Current capital Lease obligation --43.93M333.89%38.79M333.89%38.79M------------21.53%8.94M21.53%8.94M--------
Payables 267.73%471.38M36.77%211.52M36.77%211.52M18.30%115.11M31.86%128.19M524.35%125.55M-66.20%154.66M-66.20%154.66M-76.40%97.3M1,277.15%97.21M
-accounts payable 77.22%59.56M220.66%27.06M220.66%27.06M4,045.02%27.44M1,422.70%33.61M1,191.90%30.48M378.73%8.44M378.73%8.44M-27.57%662K18.40%2.21M
-Total tax payable -35.55%53.22M-11.79%97.14M-11.79%97.14M-10.60%75.67M-0.51%82.58M1,344.77%83.07M1,449.53%110.13M1,449.53%110.13M2,447.71%84.64M1,497.81%83.01M
-Other payable 2,888.34%358.6M141.91%87.31M141.91%87.31M0.00%12M0.00%12M0.00%12M-91.96%36.09M-91.96%36.09M-97.06%12M--12M
Current provisions --25M--25M--25M----------------------------
Accrued and deferred income --173.41M12.59%46.57M12.59%46.57M--------------41.36M--41.36M--------
Other current liabilities -79.78%29.02M-34.73%37.42M-34.73%37.42M50.47%199.76M1.32%143.53M45.59%137.67M-14.11%57.34M-14.11%57.34M42.48%132.76M13.38%141.66M
Current liabilities 82.01%848.69M71.39%805.99M71.39%805.99M68.08%509.69M63.57%466.29M133.06%451.81M-32.81%470.26M-32.81%470.26M-50.69%303.25M17.99%285.07M
Non current liabilities
Non current financial liabilities 157.57%216.03M40.43%248.78M40.43%248.78M-82.63%79.64M-84.18%83.87M-82.04%95.69M2.20%177.16M2.20%177.16M162.34%458.6M208.79%530.09M
-Long term debt and capital lease obligation 157.57%216.03M40.43%248.78M40.43%248.78M-82.63%79.64M-84.18%83.87M-82.04%95.69M2.20%177.16M2.20%177.16M162.34%458.6M208.79%530.09M
-Including:Long term debt 16.99%98.12M-29.29%111.71M-29.29%111.71M-82.63%79.64M-84.18%83.87M-82.04%95.69M1.70%157.99M1.70%157.99M196.64%458.6M238.60%530.09M
-Including:Long term capital lease obligation --117.91M615.22%137.07M615.22%137.07M------------6.57%19.17M6.57%19.17M--------
Long term accounts payable and other payables -----92.31%1M-92.31%1M-75.00%4M-63.16%7M-54.55%10M-53.57%13M-53.57%13M-42.86%16M--19M
Non current deferred liabilities 0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M-71.79%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M
Other non current liabilities -87.98%1.76M87,950.00%1.76M87,950.00%1.76M-0.18%19.19M-31.47%14.67M214.32%16.71M-33.33%2K-33.33%2K640,833.33%19.23M2,139,700.00%21.4M
Total non current liabilities 101.27%223.11M31.40%256.85M31.40%256.85M-78.33%108.15M-80.75%110.85M-77.94%127.71M-5.41%195.47M-5.41%195.47M139.83%499.14M225.35%575.8M
Total liabilities 85.71%1.07B59.65%1.06B59.65%1.06B-23.00%617.84M-32.96%577.14M-25.01%579.52M-26.56%665.73M-26.56%665.73M-2.52%802.4M105.66%860.87M
Shareholders'equity
Share capital 13.65%5.02B0.97%4.42B0.97%4.42B4.55%4.42B5.33%4.42B7.15%4.42B7.26%4.38B7.26%4.38B4.45%4.23B6.77%4.19B
-common stock 13.65%5.02B0.97%4.42B0.97%4.42B4.55%4.42B5.33%4.42B7.15%4.42B7.26%4.38B7.26%4.38B4.45%4.23B6.77%4.19B
Additional paid-in capital 11.73%4.89B-1.09%4.29B-1.09%4.29B4.60%4.38B5.39%4.37B7.23%4.37B9.78%4.33B9.78%4.33B6.90%4.18B9.38%4.15B
Retained earnings -7.25%-8.89B-6.06%-8.59B-6.06%-8.59B-7.28%-8.35B-7.59%-8.29B-10.85%-8.16B-12.57%-8.1B-12.57%-8.1B-12.91%-7.78B-23.91%-7.71B
Other reserves 30.71%42.99M-19.03%26.59M-19.03%26.59M3.51%34.3M-0.37%32.89M-2.07%32.64M-3.73%32.84M-3.73%32.84M6.51%33.14M31.97%33.01M
Other equity interest 295.52%19.69M-7.79%4.87M-7.79%4.87M-5.70%4.98M-5.70%4.98M-31.42%4.98M-16.54%5.28M-16.54%5.28M-58.45%5.28M-67.10%5.28M
Total stockholders'equity 100.68%1.07B-76.61%153.33M-76.61%153.33M-26.87%491.39M-20.51%535.67M-23.96%672.87M-25.48%655.6M-25.48%655.6M-39.81%671.95M-56.30%673.91M
Noncontrolling interests 228.50%16.17M--0--0-113.21%-764K-36.79%4.92M-91.56%871K--2.78M--2.78M--5.78M--7.79M
Total equity 101.84%1.09B-76.71%153.33M-76.71%153.33M-27.61%490.63M-20.70%540.59M-24.74%673.74M-25.16%658.38M-25.16%658.38M-39.29%677.73M-55.79%681.7M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP