JP Stock MarketDetailed Quotes

2157 Koshidaka Holdings

Watchlist
  • 941
  • +13+1.40%
20min DelayMarket Closed Jul 25 15:00 JST
77.44BMarket Cap11.79P/E (Static)

Koshidaka Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
(Q1)Nov 30, 2022
(FY)Aug 31, 2022
(Q4)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-40.43%4.91B
11.67%6.17B
-26.98%3.99B
20.92%8.44B
20.92%8.44B
-9.90%8.24B
-5.46%5.53B
-39.54%5.47B
20.99%6.98B
20.99%6.98B
-Cash and cash equivalents
-40.43%4.91B
11.67%6.17B
-26.98%3.99B
20.92%8.44B
20.92%8.44B
-9.90%8.24B
-5.46%5.53B
-39.54%5.47B
20.99%6.98B
20.99%6.98B
Receivables
23.90%981.48M
30.05%897.49M
42.26%851.76M
80.12%947.21M
80.12%947.21M
80.40%792.15M
111.57%690.13M
64.95%598.72M
525.81%525.87M
525.81%525.87M
-Accounts receivable
23.90%981.48M
30.05%897.49M
42.26%851.76M
80.12%947.21M
80.12%947.21M
80.40%792.15M
111.57%690.13M
64.95%598.72M
525.81%525.87M
525.81%525.87M
-Gross accounts receivable
23.90%981.48M
30.05%897.49M
42.26%851.76M
80.12%947.21M
80.12%947.21M
80.40%792.15M
111.57%690.13M
64.95%598.72M
525.81%525.87M
525.81%525.87M
Inventory
16.01%541.79M
8.43%498.53M
67.28%544M
110.09%554.32M
110.09%554.32M
91.21%467.04M
93.60%459.77M
42.85%325.2M
22.07%263.85M
22.07%263.85M
Other current assets
38.67%3.46B
31.46%2.62B
24.69%2.85B
13.59%2.44B
13.59%2.44B
18.50%2.5B
19.50%1.99B
1.56%2.29B
-35.46%2.14B
-35.46%2.14B
Total current assets
-17.52%9.9B
17.51%10.19B
-5.05%8.24B
24.85%12.37B
24.85%12.37B
0.50%12B
7.34%8.67B
-26.98%8.68B
5.56%9.91B
5.56%9.91B
Non current assets
Net PPE
11.51%43.93B
8.42%42.66B
17.45%41.11B
19.28%39.54B
19.28%39.54B
18.93%39.39B
20.95%39.34B
29.70%35B
15.08%33.15B
15.08%33.15B
-Gross PP&E
11.51%43.93B
8.42%42.66B
17.45%41.11B
12.94%70.55B
12.94%70.55B
18.93%39.39B
20.95%39.34B
29.70%35B
14.09%62.47B
14.09%62.47B
-Accumulated depreciation
----
----
----
-5.78%-31.01B
-5.78%-31.01B
----
----
----
-12.98%-29.32B
-12.98%-29.32B
Prepaid assets-non current
4.04%669.23M
7.57%656.9M
1,335.30%590.54M
1,245.89%603.85M
1,245.89%603.85M
1,021.63%643.26M
622.31%610.64M
-99.26%41.14M
-36.70%44.87M
-36.70%44.87M
Total investment
370.08%953.81M
290.44%789.53M
138.91%489.47M
96.84%299.12M
96.84%299.12M
-30.88%202.9M
-47.43%202.22M
-49.95%204.88M
-63.39%151.96M
-63.39%151.96M
-Long-term equity investment
3,296.53%184.19M
3,351.41%183.96M
1,664.06%184.06M
----
----
-45.22%5.42M
-44.65%5.33M
10.05%10.43M
----
----
-Financial asset investment
289.72%769.62M
207.57%605.57M
57.07%305.41M
96.84%299.12M
96.84%299.12M
-30.38%197.48M
-47.50%196.89M
-51.37%194.45M
-63.39%151.96M
-63.39%151.96M
-Including:Available-for-sale securities
289.72%769.62M
207.57%605.57M
57.07%305.41M
96.84%299.12M
96.84%299.12M
-30.38%197.48M
-47.50%196.89M
-51.37%194.45M
-63.39%151.96M
-63.39%151.96M
Long-term accounts receivable and other receivables
20.12%2.17B
25.86%2.17B
5.10%2.12B
57.75%2.21B
57.75%2.21B
46.22%1.81B
48.60%1.73B
76.27%2.01B
23.74%1.4B
23.74%1.4B
Goodwill and other intangible assets
21.79%653.9M
33.33%644.16M
14.99%540.36M
16.31%510.91M
16.31%510.91M
93.68%536.93M
97.21%483.12M
93.49%469.93M
84.24%439.25M
84.24%439.25M
-Goodwill
-73.88%542K
-77.70%638K
-81.12%734K
-73.75%1.29M
-73.75%1.29M
-65.64%2.08M
-59.22%2.86M
-53.78%3.89M
-48.79%4.92M
-48.79%4.92M
-Other intangible assets
22.16%653.36M
34.00%643.52M
15.79%539.62M
17.33%509.62M
17.33%509.62M
97.23%534.85M
101.82%480.25M
98.77%466.05M
89.82%434.33M
89.82%434.33M
Deferred tax assets-non current
30.04%2.13B
13.53%2.25B
-20.03%1.93B
-19.30%2.07B
-19.30%2.07B
14.23%1.64B
16.65%1.98B
8.99%2.42B
16.60%2.56B
16.60%2.56B
Other non current assets
67.64%-159.47M
60.98%-169.56M
-3.85%-479.94M
-54.93%-593.79M
-54.93%-593.79M
-22.54%-492.79M
-36.76%-434.54M
-44.64%-462.14M
-40.86%-383.27M
-40.86%-383.27M
Total non current assets
15.13%50.35B
11.59%49B
16.67%46.3B
19.46%44.63B
19.46%44.63B
21.40%43.73B
22.71%43.91B
9.60%39.69B
14.66%37.36B
14.66%37.36B
Total assets
8.10%60.25B
12.57%59.19B
12.77%54.54B
20.59%57.01B
20.59%57.01B
16.20%55.73B
19.88%52.58B
0.56%48.37B
12.63%47.27B
12.63%47.27B
Liabilities
Current liabilities
Financial liabilities
-2.15%1.96B
-62.66%1.98B
-45.76%1.99B
-12.66%1.91B
-12.66%1.91B
-54.84%2B
7.13%5.29B
-64.67%3.67B
-70.65%2.19B
-70.65%2.19B
-Current debt and capital lease obligation
-2.15%1.96B
-62.66%1.98B
-45.76%1.99B
-12.66%1.91B
-12.66%1.91B
-54.84%2B
7.13%5.29B
-64.67%3.67B
-70.65%2.19B
-70.65%2.19B
-Including:Current debt
-2.15%1.96B
-62.66%1.98B
-45.76%1.99B
-12.66%1.91B
-12.66%1.91B
-54.84%2B
7.13%5.29B
-64.67%3.67B
-70.65%2.19B
-70.65%2.19B
Payables
-8.94%4.89B
48.67%4.6B
22.91%3.79B
94.68%5.69B
94.68%5.69B
144.99%5.37B
83.60%3.09B
39.10%3.09B
221.54%2.92B
221.54%2.92B
-accounts payable
11.39%610.41M
16.50%559.88M
24.14%653.61M
45.47%644.74M
45.47%644.74M
32.17%548M
58.54%480.59M
29.32%526.51M
133.53%443.2M
133.53%443.2M
-Total tax payable
-19.06%1.82B
205.23%1.95B
149.41%319.8M
207.16%2.26B
207.16%2.26B
194.94%2.25B
15.41%639.55M
177.64%128.22M
1,146.48%736.76M
1,146.48%736.76M
-Other payable
-4.42%2.46B
5.78%2.09B
15.97%2.82B
59.69%2.79B
59.69%2.79B
153.55%2.58B
138.39%1.97B
37.74%2.43B
164.07%1.74B
164.07%1.74B
Pension and other retirement benefit plans
-0.55%220.3M
31.66%427.29M
51.26%178.48M
51.22%347.16M
51.22%347.16M
47.93%221.52M
45.85%324.54M
95.80%118M
76.99%229.57M
76.99%229.57M
Accrued and deferred income
13.74%1.7B
20.45%1.61B
7.91%1.57B
16.92%1.61B
16.92%1.61B
12.60%1.5B
19.59%1.34B
24.13%1.45B
34.26%1.38B
34.26%1.38B
Other current liabilities
30.64%4.54B
45.88%4.29B
102.33%3.7B
50.56%4.4B
50.56%4.4B
46.37%3.47B
45.43%2.94B
-5.38%1.83B
407.39%2.92B
407.39%2.92B
Current liabilities
5.93%13.31B
-0.64%12.91B
10.53%11.23B
44.81%13.96B
44.81%13.96B
19.89%12.57B
30.05%12.99B
-35.63%10.16B
-4.50%9.64B
-4.50%9.64B
Non current liabilities
Non current financial liabilities
-16.81%9.89B
-16.20%10.38B
-15.66%10.87B
-14.18%10.94B
-14.18%10.94B
-14.44%11.89B
16.53%12.39B
13.42%12.89B
36.84%12.74B
36.84%12.74B
-Long term debt and capital lease obligation
-16.81%9.89B
-16.20%10.38B
-15.66%10.87B
-14.18%10.94B
-14.18%10.94B
-14.44%11.89B
16.53%12.39B
13.42%12.89B
36.84%12.74B
36.84%12.74B
-Including:Long term debt
-16.81%9.89B
-16.20%10.38B
-15.66%10.87B
-14.18%10.94B
-14.18%10.94B
-14.44%11.89B
16.53%12.39B
13.42%12.89B
36.84%12.74B
36.84%12.74B
Long term provisions
18.03%5.81B
18.97%5.62B
17.90%5.34B
21.59%5.14B
21.59%5.14B
20.55%4.92B
21.18%4.72B
22.98%4.53B
23.94%4.23B
23.94%4.23B
Non current deferred liabilities
149.10%673.44M
167.46%670.16M
166.72%655.93M
196.08%690.85M
196.08%690.85M
-0.10%270.35M
-6.43%250.56M
-0.01%245.92M
3.29%233.34M
3.29%233.34M
Other non current liabilities
6.14%914.99M
0.79%912.78M
-4.10%877.98M
-3.77%883.09M
-3.77%883.09M
7.95%862.07M
12.98%905.63M
13.56%915.51M
22.61%917.67M
22.61%917.67M
Total non current liabilities
-3.65%17.29B
-3.74%17.58B
-4.49%17.75B
-2.61%17.65B
-2.61%17.65B
-5.79%17.94B
17.12%18.27B
15.41%18.58B
32.30%18.12B
32.30%18.12B
Total liabilities
0.29%30.6B
-2.45%30.49B
0.82%28.98B
13.86%31.61B
13.86%31.61B
3.32%30.51B
22.17%31.26B
-9.85%28.74B
16.68%27.76B
16.68%27.76B
Shareholders'equity
Share capital
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
-common stock
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
Additional paid-in capital
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
Retained earnings
22.22%24.68B
46.27%23.78B
43.31%20.67B
41.82%20.46B
41.82%20.46B
52.24%20.19B
25.15%16.26B
32.44%14.42B
12.33%14.42B
12.33%14.42B
Less: Treasury stock
0.00%105.74M
0.04%105.74M
0.04%105.74M
0.07%105.74M
0.07%105.74M
0.07%105.74M
0.03%105.7M
0.03%105.7M
0.00%105.66M
0.00%105.66M
Other reserves
-24.53%-311.91M
-71.24%-358.62M
-407.21%-381.48M
-76.31%-336.65M
-76.31%-336.65M
-129.10%-250.47M
-1,218.59%-209.42M
-231.40%-75.21M
-369.21%-190.95M
-369.21%-190.95M
Other equity interest
0.00%8.62M
0.00%8.62M
0.00%8.62M
0.00%8.62M
0.00%8.62M
0.00%8.62M
--8.62M
--8.62M
--8.62M
--8.62M
Total stockholders'equity
17.55%29.65B
34.58%28.7B
30.27%25.57B
30.17%25.39B
30.17%25.39B
36.83%25.22B
16.68%21.32B
21.02%19.63B
7.32%19.51B
7.32%19.51B
Total equity
17.55%29.65B
34.58%28.7B
30.27%25.57B
30.17%25.39B
30.17%25.39B
36.83%25.22B
16.68%21.32B
21.02%19.63B
7.32%19.51B
7.32%19.51B
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
(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023(Q3)May 31, 2023(Q2)Feb 28, 2023(Q1)Nov 30, 2022(FY)Aug 31, 2022(Q4)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -40.43%4.91B11.67%6.17B-26.98%3.99B20.92%8.44B20.92%8.44B-9.90%8.24B-5.46%5.53B-39.54%5.47B20.99%6.98B20.99%6.98B
-Cash and cash equivalents -40.43%4.91B11.67%6.17B-26.98%3.99B20.92%8.44B20.92%8.44B-9.90%8.24B-5.46%5.53B-39.54%5.47B20.99%6.98B20.99%6.98B
Receivables 23.90%981.48M30.05%897.49M42.26%851.76M80.12%947.21M80.12%947.21M80.40%792.15M111.57%690.13M64.95%598.72M525.81%525.87M525.81%525.87M
-Accounts receivable 23.90%981.48M30.05%897.49M42.26%851.76M80.12%947.21M80.12%947.21M80.40%792.15M111.57%690.13M64.95%598.72M525.81%525.87M525.81%525.87M
-Gross accounts receivable 23.90%981.48M30.05%897.49M42.26%851.76M80.12%947.21M80.12%947.21M80.40%792.15M111.57%690.13M64.95%598.72M525.81%525.87M525.81%525.87M
Inventory 16.01%541.79M8.43%498.53M67.28%544M110.09%554.32M110.09%554.32M91.21%467.04M93.60%459.77M42.85%325.2M22.07%263.85M22.07%263.85M
Other current assets 38.67%3.46B31.46%2.62B24.69%2.85B13.59%2.44B13.59%2.44B18.50%2.5B19.50%1.99B1.56%2.29B-35.46%2.14B-35.46%2.14B
Total current assets -17.52%9.9B17.51%10.19B-5.05%8.24B24.85%12.37B24.85%12.37B0.50%12B7.34%8.67B-26.98%8.68B5.56%9.91B5.56%9.91B
Non current assets
Net PPE 11.51%43.93B8.42%42.66B17.45%41.11B19.28%39.54B19.28%39.54B18.93%39.39B20.95%39.34B29.70%35B15.08%33.15B15.08%33.15B
-Gross PP&E 11.51%43.93B8.42%42.66B17.45%41.11B12.94%70.55B12.94%70.55B18.93%39.39B20.95%39.34B29.70%35B14.09%62.47B14.09%62.47B
-Accumulated depreciation -------------5.78%-31.01B-5.78%-31.01B-------------12.98%-29.32B-12.98%-29.32B
Prepaid assets-non current 4.04%669.23M7.57%656.9M1,335.30%590.54M1,245.89%603.85M1,245.89%603.85M1,021.63%643.26M622.31%610.64M-99.26%41.14M-36.70%44.87M-36.70%44.87M
Total investment 370.08%953.81M290.44%789.53M138.91%489.47M96.84%299.12M96.84%299.12M-30.88%202.9M-47.43%202.22M-49.95%204.88M-63.39%151.96M-63.39%151.96M
-Long-term equity investment 3,296.53%184.19M3,351.41%183.96M1,664.06%184.06M---------45.22%5.42M-44.65%5.33M10.05%10.43M--------
-Financial asset investment 289.72%769.62M207.57%605.57M57.07%305.41M96.84%299.12M96.84%299.12M-30.38%197.48M-47.50%196.89M-51.37%194.45M-63.39%151.96M-63.39%151.96M
-Including:Available-for-sale securities 289.72%769.62M207.57%605.57M57.07%305.41M96.84%299.12M96.84%299.12M-30.38%197.48M-47.50%196.89M-51.37%194.45M-63.39%151.96M-63.39%151.96M
Long-term accounts receivable and other receivables 20.12%2.17B25.86%2.17B5.10%2.12B57.75%2.21B57.75%2.21B46.22%1.81B48.60%1.73B76.27%2.01B23.74%1.4B23.74%1.4B
Goodwill and other intangible assets 21.79%653.9M33.33%644.16M14.99%540.36M16.31%510.91M16.31%510.91M93.68%536.93M97.21%483.12M93.49%469.93M84.24%439.25M84.24%439.25M
-Goodwill -73.88%542K-77.70%638K-81.12%734K-73.75%1.29M-73.75%1.29M-65.64%2.08M-59.22%2.86M-53.78%3.89M-48.79%4.92M-48.79%4.92M
-Other intangible assets 22.16%653.36M34.00%643.52M15.79%539.62M17.33%509.62M17.33%509.62M97.23%534.85M101.82%480.25M98.77%466.05M89.82%434.33M89.82%434.33M
Deferred tax assets-non current 30.04%2.13B13.53%2.25B-20.03%1.93B-19.30%2.07B-19.30%2.07B14.23%1.64B16.65%1.98B8.99%2.42B16.60%2.56B16.60%2.56B
Other non current assets 67.64%-159.47M60.98%-169.56M-3.85%-479.94M-54.93%-593.79M-54.93%-593.79M-22.54%-492.79M-36.76%-434.54M-44.64%-462.14M-40.86%-383.27M-40.86%-383.27M
Total non current assets 15.13%50.35B11.59%49B16.67%46.3B19.46%44.63B19.46%44.63B21.40%43.73B22.71%43.91B9.60%39.69B14.66%37.36B14.66%37.36B
Total assets 8.10%60.25B12.57%59.19B12.77%54.54B20.59%57.01B20.59%57.01B16.20%55.73B19.88%52.58B0.56%48.37B12.63%47.27B12.63%47.27B
Liabilities
Current liabilities
Financial liabilities -2.15%1.96B-62.66%1.98B-45.76%1.99B-12.66%1.91B-12.66%1.91B-54.84%2B7.13%5.29B-64.67%3.67B-70.65%2.19B-70.65%2.19B
-Current debt and capital lease obligation -2.15%1.96B-62.66%1.98B-45.76%1.99B-12.66%1.91B-12.66%1.91B-54.84%2B7.13%5.29B-64.67%3.67B-70.65%2.19B-70.65%2.19B
-Including:Current debt -2.15%1.96B-62.66%1.98B-45.76%1.99B-12.66%1.91B-12.66%1.91B-54.84%2B7.13%5.29B-64.67%3.67B-70.65%2.19B-70.65%2.19B
Payables -8.94%4.89B48.67%4.6B22.91%3.79B94.68%5.69B94.68%5.69B144.99%5.37B83.60%3.09B39.10%3.09B221.54%2.92B221.54%2.92B
-accounts payable 11.39%610.41M16.50%559.88M24.14%653.61M45.47%644.74M45.47%644.74M32.17%548M58.54%480.59M29.32%526.51M133.53%443.2M133.53%443.2M
-Total tax payable -19.06%1.82B205.23%1.95B149.41%319.8M207.16%2.26B207.16%2.26B194.94%2.25B15.41%639.55M177.64%128.22M1,146.48%736.76M1,146.48%736.76M
-Other payable -4.42%2.46B5.78%2.09B15.97%2.82B59.69%2.79B59.69%2.79B153.55%2.58B138.39%1.97B37.74%2.43B164.07%1.74B164.07%1.74B
Pension and other retirement benefit plans -0.55%220.3M31.66%427.29M51.26%178.48M51.22%347.16M51.22%347.16M47.93%221.52M45.85%324.54M95.80%118M76.99%229.57M76.99%229.57M
Accrued and deferred income 13.74%1.7B20.45%1.61B7.91%1.57B16.92%1.61B16.92%1.61B12.60%1.5B19.59%1.34B24.13%1.45B34.26%1.38B34.26%1.38B
Other current liabilities 30.64%4.54B45.88%4.29B102.33%3.7B50.56%4.4B50.56%4.4B46.37%3.47B45.43%2.94B-5.38%1.83B407.39%2.92B407.39%2.92B
Current liabilities 5.93%13.31B-0.64%12.91B10.53%11.23B44.81%13.96B44.81%13.96B19.89%12.57B30.05%12.99B-35.63%10.16B-4.50%9.64B-4.50%9.64B
Non current liabilities
Non current financial liabilities -16.81%9.89B-16.20%10.38B-15.66%10.87B-14.18%10.94B-14.18%10.94B-14.44%11.89B16.53%12.39B13.42%12.89B36.84%12.74B36.84%12.74B
-Long term debt and capital lease obligation -16.81%9.89B-16.20%10.38B-15.66%10.87B-14.18%10.94B-14.18%10.94B-14.44%11.89B16.53%12.39B13.42%12.89B36.84%12.74B36.84%12.74B
-Including:Long term debt -16.81%9.89B-16.20%10.38B-15.66%10.87B-14.18%10.94B-14.18%10.94B-14.44%11.89B16.53%12.39B13.42%12.89B36.84%12.74B36.84%12.74B
Long term provisions 18.03%5.81B18.97%5.62B17.90%5.34B21.59%5.14B21.59%5.14B20.55%4.92B21.18%4.72B22.98%4.53B23.94%4.23B23.94%4.23B
Non current deferred liabilities 149.10%673.44M167.46%670.16M166.72%655.93M196.08%690.85M196.08%690.85M-0.10%270.35M-6.43%250.56M-0.01%245.92M3.29%233.34M3.29%233.34M
Other non current liabilities 6.14%914.99M0.79%912.78M-4.10%877.98M-3.77%883.09M-3.77%883.09M7.95%862.07M12.98%905.63M13.56%915.51M22.61%917.67M22.61%917.67M
Total non current liabilities -3.65%17.29B-3.74%17.58B-4.49%17.75B-2.61%17.65B-2.61%17.65B-5.79%17.94B17.12%18.27B15.41%18.58B32.30%18.12B32.30%18.12B
Total liabilities 0.29%30.6B-2.45%30.49B0.82%28.98B13.86%31.61B13.86%31.61B3.32%30.51B22.17%31.26B-9.85%28.74B16.68%27.76B16.68%27.76B
Shareholders'equity
Share capital 0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B
-common stock 0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B
Additional paid-in capital 0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B
Retained earnings 22.22%24.68B46.27%23.78B43.31%20.67B41.82%20.46B41.82%20.46B52.24%20.19B25.15%16.26B32.44%14.42B12.33%14.42B12.33%14.42B
Less: Treasury stock 0.00%105.74M0.04%105.74M0.04%105.74M0.07%105.74M0.07%105.74M0.07%105.74M0.03%105.7M0.03%105.7M0.00%105.66M0.00%105.66M
Other reserves -24.53%-311.91M-71.24%-358.62M-407.21%-381.48M-76.31%-336.65M-76.31%-336.65M-129.10%-250.47M-1,218.59%-209.42M-231.40%-75.21M-369.21%-190.95M-369.21%-190.95M
Other equity interest 0.00%8.62M0.00%8.62M0.00%8.62M0.00%8.62M0.00%8.62M0.00%8.62M--8.62M--8.62M--8.62M--8.62M
Total stockholders'equity 17.55%29.65B34.58%28.7B30.27%25.57B30.17%25.39B30.17%25.39B36.83%25.22B16.68%21.32B21.02%19.63B7.32%19.51B7.32%19.51B
Total equity 17.55%29.65B34.58%28.7B30.27%25.57B30.17%25.39B30.17%25.39B36.83%25.22B16.68%21.32B21.02%19.63B7.32%19.51B7.32%19.51B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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