JP Stock MarketDetailed Quotes

2181 Persol Holdings

Watchlist
  • 234.6
  • -0.5-0.21%
20min DelayMarket Closed Nov 15 15:30 JST
547.09BMarket Cap17.85P/E (Static)

Persol Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-25.15%77.09B
7.08%108.48B
7.08%108.48B
-16.36%100.42B
12.18%102.99B
-3.45%89.09B
5.50%101.31B
5.50%101.31B
17.04%120.06B
12.12%91.81B
-Cash and cash equivalents
-25.09%76.97B
7.05%108.37B
7.05%108.37B
-16.47%100.28B
11.92%102.75B
-3.70%88.85B
5.52%101.23B
5.52%101.23B
17.04%120.06B
12.12%91.81B
-Short term investments
-50.64%115M
44.87%113M
44.87%113M
--139M
--233M
--232M
-17.02%78M
-17.02%78M
----
----
Receivables
8.69%199.3B
3.78%193.43B
3.78%193.43B
1.68%186.86B
3.20%183.38B
12.06%195.6B
4.75%186.39B
4.75%186.39B
23.01%183.77B
19.43%177.68B
-Accounts receivable
7.63%172.95B
3.78%169.01B
3.78%169.01B
2.87%161.88B
4.66%160.68B
16.60%172.97B
2.52%162.85B
2.52%162.85B
5.33%157.35B
3.20%153.54B
-Gross accounts receivable
----
----
----
----
----
----
----
----
5.33%157.35B
3.20%153.54B
-Other receivables
16.15%26.36B
3.79%24.43B
3.79%24.43B
-5.42%24.98B
-6.03%22.69B
-13.62%22.63B
23.36%23.53B
23.36%23.53B
--26.41B
--24.15B
Inventory
----
----
----
----
----
----
----
----
-83.22%1.12B
-84.01%919M
Other current assets
-5.68%12.68B
-21.63%10.77B
-21.63%10.77B
-8.71%13.41B
-17.28%13.44B
48.74%18.03B
71.12%13.75B
71.12%13.75B
60.53%14.69B
80.24%16.25B
Total current assets
-3.58%289.07B
3.73%312.69B
3.73%312.69B
-5.93%300.68B
4.59%299.8B
8.20%302.71B
6.90%301.45B
6.90%301.45B
19.35%319.63B
16.80%286.66B
Non current assets
Net PPE
39.74%56.6B
21.80%45.55B
21.80%45.55B
165.85%41.66B
181.60%40.5B
183.65%37.01B
-2.58%37.4B
-2.58%37.4B
28.04%15.67B
17.42%14.38B
-Gross PP&E
39.74%56.6B
21.80%45.55B
21.80%45.55B
165.88%41.66B
181.64%40.5B
183.67%37.01B
-2.58%37.4B
-2.58%37.4B
28.02%15.67B
17.42%14.38B
Total investment
-4.54%28.61B
11.66%31.48B
11.66%31.48B
151.71%31.58B
189.58%29.97B
245.07%29.79B
13.02%28.19B
13.02%28.19B
9.52%12.55B
-17.94%10.35B
-Long-term equity investment
-64.69%1.73B
-51.64%2.29B
-51.64%2.29B
--4.69B
--4.91B
--5.02B
70.66%4.73B
70.66%4.73B
----
----
-Financial asset investment
7.25%26.87B
24.42%29.19B
24.42%29.19B
114.32%26.89B
142.15%25.06B
186.88%24.77B
5.81%23.46B
5.81%23.46B
9.52%12.55B
-17.94%10.35B
-Including:Available-for-sale securities
7.25%26.87B
24.42%29.19B
24.42%29.19B
114.32%26.89B
142.15%25.06B
186.88%24.77B
5.81%23.46B
5.81%23.46B
9.52%12.55B
-17.94%10.35B
Long-term accounts receivable and other receivables
3.50%5.24B
25.77%5.34B
25.77%5.34B
--4.93B
--5.06B
--4.73B
-6.68%4.25B
-6.68%4.25B
----
----
Goodwill and other intangible assets
3.22%100.75B
5.29%98.67B
5.29%98.67B
-1.52%99.66B
-2.87%97.6B
-1.51%96.9B
-6.01%93.72B
-6.01%93.72B
6.70%101.19B
0.75%100.49B
-Goodwill
-2.17%58.95B
0.95%59.02B
0.95%59.02B
-5.14%60.71B
-5.43%60.26B
-5.47%60.09B
-8.56%58.47B
-8.56%58.47B
3.48%64.01B
-1.01%63.72B
-Other intangible assets
11.92%41.8B
12.50%39.66B
12.50%39.66B
4.73%38.95B
1.58%37.35B
5.74%36.81B
-1.43%35.25B
-1.43%35.25B
12.75%37.19B
3.95%36.77B
Deferred tax assets-non current
5.22%25.08B
4.92%24.56B
4.92%24.56B
178.82%23.59B
135.86%23.83B
193.77%23.68B
26.81%23.41B
26.81%23.41B
86.34%8.46B
66.04%10.11B
Other non current assets
115.56%651M
35.71%437M
35.71%437M
-94.89%566M
-97.34%302M
-96.90%324M
54.81%322M
54.81%322M
21.32%11.07B
24.64%11.35B
Total non current assets
9.96%216.91B
10.02%206.04B
10.02%206.04B
35.61%201.99B
34.49%197.27B
38.85%192.43B
0.55%187.28B
0.55%187.28B
12.67%148.95B
4.92%146.67B
Total assets
1.79%505.98B
6.14%518.73B
6.14%518.73B
7.28%502.67B
14.71%497.07B
18.35%495.14B
4.37%488.73B
4.37%488.73B
17.14%468.58B
12.49%433.34B
Liabilities
Current liabilities
Financial liabilities
-6.51%28.38B
-16.24%30.3B
-16.24%30.3B
-4.41%41.12B
36.42%30.36B
116.88%54.19B
22.88%36.17B
22.88%36.17B
646.99%43.02B
48,280.43%22.26B
-Current debt and capital lease obligation
-10.33%26.69B
-17.13%29.15B
-17.13%29.15B
-6.40%40.27B
33.71%29.76B
114.60%53.62B
23.01%35.18B
23.01%35.18B
646.99%43.02B
48,280.43%22.26B
-Including:Current debt
-33.45%10.5B
-33.20%14.14B
-33.20%14.14B
-39.42%26.06B
-29.09%15.78B
60.02%39.99B
41.46%21.17B
41.46%21.17B
646.99%43.02B
48,280.43%22.26B
-Including:Current capital Lease obligation
15.78%16.18B
7.18%15.01B
7.18%15.01B
--14.21B
--13.98B
--13.64B
2.75%14.01B
2.75%14.01B
----
----
-Other financial liabilities
181.59%1.7B
15.37%1.14B
15.37%1.14B
--854M
--603M
--571M
18.30%989M
18.30%989M
----
----
Payables
-0.90%103.18B
-0.11%104.1B
-0.11%104.1B
-17.73%100.64B
-6.42%104.12B
-6.99%102.88B
6.52%104.22B
6.52%104.22B
10.42%122.33B
14.59%111.26B
-accounts payable
-3.32%91.86B
1.69%95.27B
1.69%95.27B
16,953.01%96.18B
14,770.27%95.02B
17,734.00%97.55B
7.56%93.69B
7.56%93.69B
-2.42%564M
6.32%639M
-Total tax payable
24.43%11.32B
-16.15%8.83B
-16.15%8.83B
-84.36%4.46B
-67.36%9.09B
-78.88%5.33B
-1.95%10.54B
-1.95%10.54B
-3.78%28.51B
16.07%27.86B
-Other payable
----
----
----
----
----
----
----
----
15.74%93.25B
14.17%82.76B
Current provisions
8.83%1.05B
-35.83%1.02B
-35.83%1.02B
21.22%977M
19.78%963M
84.12%1.45B
101.78%1.59B
101.78%1.59B
5.22%806M
-24.22%804M
Pension and other retirement benefit plans
----
----
----
----
----
----
----
----
15.61%9.32B
10.81%15.03B
Accrued and deferred income
1.80%7.18B
5.08%6.93B
5.08%6.93B
--7.05B
--7.05B
--7.53B
33.23%6.6B
33.23%6.6B
----
----
Other current liabilities
-2.84%102.34B
13.95%115.07B
13.95%115.07B
220.91%103.61B
327.35%105.33B
247.45%92.72B
8.74%100.98B
8.74%100.98B
17.46%32.29B
11.44%24.65B
Current liabilities
-2.30%242.13B
3.15%257.42B
3.15%257.42B
21.97%253.4B
42.43%247.82B
51.15%258.77B
10.48%249.55B
10.48%249.55B
35.92%207.75B
29.97%173.99B
Non current liabilities
Non current financial liabilities
34.37%50.26B
-6.69%40.81B
-6.69%40.81B
12.10%37.95B
10.57%37.4B
6.15%33.95B
-18.03%43.74B
-18.03%43.74B
-24.67%33.86B
-32.16%33.83B
-Long term debt and capital lease obligation
34.98%49.23B
-7.21%39.84B
-7.21%39.84B
9.41%37.04B
7.81%36.47B
3.39%33.07B
-18.42%42.93B
-18.42%42.93B
-24.67%33.86B
-32.16%33.83B
-Including:Long term debt
0.08%20.02B
-33.59%20B
-33.59%20B
-33.75%20B
-36.15%20B
-33.34%20B
-24.71%30.12B
-24.71%30.12B
-29.48%30.19B
-34.33%31.33B
-Including:Long term capital lease obligation
77.37%29.21B
54.80%19.84B
54.80%19.84B
364.89%17.04B
557.97%16.47B
560.52%13.07B
1.51%12.81B
1.51%12.81B
71.79%3.67B
15.45%2.5B
-Other financial liabilities-Non current
10.60%1.03B
20.64%976M
20.64%976M
--908M
--934M
--883M
9.77%809M
9.77%809M
----
----
Long term provisions
11.77%5.34B
9.10%5.08B
9.10%5.08B
7.88%4.95B
3.54%4.77B
3.17%4.72B
3.74%4.66B
3.74%4.66B
5,422.89%4.58B
5,455.42%4.61B
Long term pension and other post-retirement benefit plans
----
----
----
----
----
----
----
----
7.99%2.56B
7.15%2.4B
Non current deferred liabilities
----
----
----
----
----
----
----
----
33.30%4.17B
4.43%4.01B
Other non current liabilities
-10.10%7.03B
-2.01%7.1B
-2.01%7.1B
452.51%7.69B
471.64%7.82B
471.83%7.94B
2.81%7.25B
2.81%7.25B
-43.41%1.39B
-38.35%1.37B
Total non current liabilities
25.26%62.63B
-4.76%53B
-4.76%53B
8.65%50.59B
8.19%50B
5.03%46.61B
-14.26%55.65B
-14.26%55.65B
-12.12%46.56B
-20.66%46.21B
Total liabilities
2.33%304.75B
1.71%310.41B
1.71%310.41B
19.53%303.98B
35.25%297.82B
41.65%305.38B
4.96%305.2B
4.96%305.2B
23.55%254.31B
14.62%220.2B
Shareholders'equity
Share capital
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
-common stock
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
0.00%17.48B
Additional paid-in capital
-21.76%3.01B
-61.29%4.75B
-61.29%4.75B
-68.87%4.19B
-71.54%3.85B
-61.14%5.1B
1.34%12.27B
1.34%12.27B
-29.74%13.47B
-29.42%13.53B
Retained earnings
9.23%177.62B
7.13%165.98B
7.13%165.98B
-8.12%161.22B
-5.45%162.6B
-5.07%155.19B
9.20%154.93B
9.20%154.93B
16.49%175.47B
15.90%171.97B
Less: Treasury stock
169.57%26.34B
-50.75%9.58B
-50.75%9.58B
-38.16%9.63B
-15.26%9.77B
15.02%11.87B
87.99%19.46B
87.99%19.46B
50.14%15.56B
11.07%11.53B
Other reserves
----
----
----
----
----
----
----
----
388.25%8.73B
903.89%7.64B
Other equity interest
20.69%12.81B
208.27%13.72B
208.27%13.72B
--10.46B
--10.61B
--9.84B
3.75%4.45B
3.75%4.45B
----
----
Total stockholders'equity
-0.10%184.58B
13.37%192.35B
13.37%192.35B
-7.95%183.73B
-7.19%184.78B
-7.10%175.74B
2.58%169.67B
2.58%169.67B
14.78%199.59B
14.62%199.09B
Noncontrolling interests
14.99%16.65B
15.22%15.97B
15.22%15.97B
1.90%14.96B
3.08%14.48B
2.98%14.02B
14.88%13.86B
14.88%13.86B
-27.63%14.68B
-27.61%14.04B
Total equity
0.99%201.23B
13.51%208.32B
13.51%208.32B
-7.27%198.69B
-6.51%199.25B
-6.42%189.76B
3.41%183.53B
3.41%183.53B
10.35%214.27B
10.37%213.13B
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 -25.15%77.09B7.08%108.48B7.08%108.48B-16.36%100.42B12.18%102.99B-3.45%89.09B5.50%101.31B5.50%101.31B17.04%120.06B12.12%91.81B
-Cash and cash equivalents -25.09%76.97B7.05%108.37B7.05%108.37B-16.47%100.28B11.92%102.75B-3.70%88.85B5.52%101.23B5.52%101.23B17.04%120.06B12.12%91.81B
-Short term investments -50.64%115M44.87%113M44.87%113M--139M--233M--232M-17.02%78M-17.02%78M--------
Receivables 8.69%199.3B3.78%193.43B3.78%193.43B1.68%186.86B3.20%183.38B12.06%195.6B4.75%186.39B4.75%186.39B23.01%183.77B19.43%177.68B
-Accounts receivable 7.63%172.95B3.78%169.01B3.78%169.01B2.87%161.88B4.66%160.68B16.60%172.97B2.52%162.85B2.52%162.85B5.33%157.35B3.20%153.54B
-Gross accounts receivable --------------------------------5.33%157.35B3.20%153.54B
-Other receivables 16.15%26.36B3.79%24.43B3.79%24.43B-5.42%24.98B-6.03%22.69B-13.62%22.63B23.36%23.53B23.36%23.53B--26.41B--24.15B
Inventory ---------------------------------83.22%1.12B-84.01%919M
Other current assets -5.68%12.68B-21.63%10.77B-21.63%10.77B-8.71%13.41B-17.28%13.44B48.74%18.03B71.12%13.75B71.12%13.75B60.53%14.69B80.24%16.25B
Total current assets -3.58%289.07B3.73%312.69B3.73%312.69B-5.93%300.68B4.59%299.8B8.20%302.71B6.90%301.45B6.90%301.45B19.35%319.63B16.80%286.66B
Non current assets
Net PPE 39.74%56.6B21.80%45.55B21.80%45.55B165.85%41.66B181.60%40.5B183.65%37.01B-2.58%37.4B-2.58%37.4B28.04%15.67B17.42%14.38B
-Gross PP&E 39.74%56.6B21.80%45.55B21.80%45.55B165.88%41.66B181.64%40.5B183.67%37.01B-2.58%37.4B-2.58%37.4B28.02%15.67B17.42%14.38B
Total investment -4.54%28.61B11.66%31.48B11.66%31.48B151.71%31.58B189.58%29.97B245.07%29.79B13.02%28.19B13.02%28.19B9.52%12.55B-17.94%10.35B
-Long-term equity investment -64.69%1.73B-51.64%2.29B-51.64%2.29B--4.69B--4.91B--5.02B70.66%4.73B70.66%4.73B--------
-Financial asset investment 7.25%26.87B24.42%29.19B24.42%29.19B114.32%26.89B142.15%25.06B186.88%24.77B5.81%23.46B5.81%23.46B9.52%12.55B-17.94%10.35B
-Including:Available-for-sale securities 7.25%26.87B24.42%29.19B24.42%29.19B114.32%26.89B142.15%25.06B186.88%24.77B5.81%23.46B5.81%23.46B9.52%12.55B-17.94%10.35B
Long-term accounts receivable and other receivables 3.50%5.24B25.77%5.34B25.77%5.34B--4.93B--5.06B--4.73B-6.68%4.25B-6.68%4.25B--------
Goodwill and other intangible assets 3.22%100.75B5.29%98.67B5.29%98.67B-1.52%99.66B-2.87%97.6B-1.51%96.9B-6.01%93.72B-6.01%93.72B6.70%101.19B0.75%100.49B
-Goodwill -2.17%58.95B0.95%59.02B0.95%59.02B-5.14%60.71B-5.43%60.26B-5.47%60.09B-8.56%58.47B-8.56%58.47B3.48%64.01B-1.01%63.72B
-Other intangible assets 11.92%41.8B12.50%39.66B12.50%39.66B4.73%38.95B1.58%37.35B5.74%36.81B-1.43%35.25B-1.43%35.25B12.75%37.19B3.95%36.77B
Deferred tax assets-non current 5.22%25.08B4.92%24.56B4.92%24.56B178.82%23.59B135.86%23.83B193.77%23.68B26.81%23.41B26.81%23.41B86.34%8.46B66.04%10.11B
Other non current assets 115.56%651M35.71%437M35.71%437M-94.89%566M-97.34%302M-96.90%324M54.81%322M54.81%322M21.32%11.07B24.64%11.35B
Total non current assets 9.96%216.91B10.02%206.04B10.02%206.04B35.61%201.99B34.49%197.27B38.85%192.43B0.55%187.28B0.55%187.28B12.67%148.95B4.92%146.67B
Total assets 1.79%505.98B6.14%518.73B6.14%518.73B7.28%502.67B14.71%497.07B18.35%495.14B4.37%488.73B4.37%488.73B17.14%468.58B12.49%433.34B
Liabilities
Current liabilities
Financial liabilities -6.51%28.38B-16.24%30.3B-16.24%30.3B-4.41%41.12B36.42%30.36B116.88%54.19B22.88%36.17B22.88%36.17B646.99%43.02B48,280.43%22.26B
-Current debt and capital lease obligation -10.33%26.69B-17.13%29.15B-17.13%29.15B-6.40%40.27B33.71%29.76B114.60%53.62B23.01%35.18B23.01%35.18B646.99%43.02B48,280.43%22.26B
-Including:Current debt -33.45%10.5B-33.20%14.14B-33.20%14.14B-39.42%26.06B-29.09%15.78B60.02%39.99B41.46%21.17B41.46%21.17B646.99%43.02B48,280.43%22.26B
-Including:Current capital Lease obligation 15.78%16.18B7.18%15.01B7.18%15.01B--14.21B--13.98B--13.64B2.75%14.01B2.75%14.01B--------
-Other financial liabilities 181.59%1.7B15.37%1.14B15.37%1.14B--854M--603M--571M18.30%989M18.30%989M--------
Payables -0.90%103.18B-0.11%104.1B-0.11%104.1B-17.73%100.64B-6.42%104.12B-6.99%102.88B6.52%104.22B6.52%104.22B10.42%122.33B14.59%111.26B
-accounts payable -3.32%91.86B1.69%95.27B1.69%95.27B16,953.01%96.18B14,770.27%95.02B17,734.00%97.55B7.56%93.69B7.56%93.69B-2.42%564M6.32%639M
-Total tax payable 24.43%11.32B-16.15%8.83B-16.15%8.83B-84.36%4.46B-67.36%9.09B-78.88%5.33B-1.95%10.54B-1.95%10.54B-3.78%28.51B16.07%27.86B
-Other payable --------------------------------15.74%93.25B14.17%82.76B
Current provisions 8.83%1.05B-35.83%1.02B-35.83%1.02B21.22%977M19.78%963M84.12%1.45B101.78%1.59B101.78%1.59B5.22%806M-24.22%804M
Pension and other retirement benefit plans --------------------------------15.61%9.32B10.81%15.03B
Accrued and deferred income 1.80%7.18B5.08%6.93B5.08%6.93B--7.05B--7.05B--7.53B33.23%6.6B33.23%6.6B--------
Other current liabilities -2.84%102.34B13.95%115.07B13.95%115.07B220.91%103.61B327.35%105.33B247.45%92.72B8.74%100.98B8.74%100.98B17.46%32.29B11.44%24.65B
Current liabilities -2.30%242.13B3.15%257.42B3.15%257.42B21.97%253.4B42.43%247.82B51.15%258.77B10.48%249.55B10.48%249.55B35.92%207.75B29.97%173.99B
Non current liabilities
Non current financial liabilities 34.37%50.26B-6.69%40.81B-6.69%40.81B12.10%37.95B10.57%37.4B6.15%33.95B-18.03%43.74B-18.03%43.74B-24.67%33.86B-32.16%33.83B
-Long term debt and capital lease obligation 34.98%49.23B-7.21%39.84B-7.21%39.84B9.41%37.04B7.81%36.47B3.39%33.07B-18.42%42.93B-18.42%42.93B-24.67%33.86B-32.16%33.83B
-Including:Long term debt 0.08%20.02B-33.59%20B-33.59%20B-33.75%20B-36.15%20B-33.34%20B-24.71%30.12B-24.71%30.12B-29.48%30.19B-34.33%31.33B
-Including:Long term capital lease obligation 77.37%29.21B54.80%19.84B54.80%19.84B364.89%17.04B557.97%16.47B560.52%13.07B1.51%12.81B1.51%12.81B71.79%3.67B15.45%2.5B
-Other financial liabilities-Non current 10.60%1.03B20.64%976M20.64%976M--908M--934M--883M9.77%809M9.77%809M--------
Long term provisions 11.77%5.34B9.10%5.08B9.10%5.08B7.88%4.95B3.54%4.77B3.17%4.72B3.74%4.66B3.74%4.66B5,422.89%4.58B5,455.42%4.61B
Long term pension and other post-retirement benefit plans --------------------------------7.99%2.56B7.15%2.4B
Non current deferred liabilities --------------------------------33.30%4.17B4.43%4.01B
Other non current liabilities -10.10%7.03B-2.01%7.1B-2.01%7.1B452.51%7.69B471.64%7.82B471.83%7.94B2.81%7.25B2.81%7.25B-43.41%1.39B-38.35%1.37B
Total non current liabilities 25.26%62.63B-4.76%53B-4.76%53B8.65%50.59B8.19%50B5.03%46.61B-14.26%55.65B-14.26%55.65B-12.12%46.56B-20.66%46.21B
Total liabilities 2.33%304.75B1.71%310.41B1.71%310.41B19.53%303.98B35.25%297.82B41.65%305.38B4.96%305.2B4.96%305.2B23.55%254.31B14.62%220.2B
Shareholders'equity
Share capital 0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B
-common stock 0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B0.00%17.48B
Additional paid-in capital -21.76%3.01B-61.29%4.75B-61.29%4.75B-68.87%4.19B-71.54%3.85B-61.14%5.1B1.34%12.27B1.34%12.27B-29.74%13.47B-29.42%13.53B
Retained earnings 9.23%177.62B7.13%165.98B7.13%165.98B-8.12%161.22B-5.45%162.6B-5.07%155.19B9.20%154.93B9.20%154.93B16.49%175.47B15.90%171.97B
Less: Treasury stock 169.57%26.34B-50.75%9.58B-50.75%9.58B-38.16%9.63B-15.26%9.77B15.02%11.87B87.99%19.46B87.99%19.46B50.14%15.56B11.07%11.53B
Other reserves --------------------------------388.25%8.73B903.89%7.64B
Other equity interest 20.69%12.81B208.27%13.72B208.27%13.72B--10.46B--10.61B--9.84B3.75%4.45B3.75%4.45B--------
Total stockholders'equity -0.10%184.58B13.37%192.35B13.37%192.35B-7.95%183.73B-7.19%184.78B-7.10%175.74B2.58%169.67B2.58%169.67B14.78%199.59B14.62%199.09B
Noncontrolling interests 14.99%16.65B15.22%15.97B15.22%15.97B1.90%14.96B3.08%14.48B2.98%14.02B14.88%13.86B14.88%13.86B-27.63%14.68B-27.61%14.04B
Total equity 0.99%201.23B13.51%208.32B13.51%208.32B-7.27%198.69B-6.51%199.25B-6.42%189.76B3.41%183.53B3.41%183.53B10.35%214.27B10.37%213.13B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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