JP Stock MarketDetailed Quotes

2266 Rokko Butter

Watchlist

1402
+2+0.14%

20min DelayTrading Nov 15 09:53 JST

30.08BMarket Cap61.20P/E (Static)

Rokko Butter Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q2)Jun 30, 2024

(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

Assets

Current assets

Cash, cash equivalents and short term investments

19.24%7.05B

-12.90%4.41B

19.61%6.33B

-7.15%5.5B

-0.89%5.91B

-16.42%5.07B

-31.14%5.29B

-15.75%5.93B

-Cash and cash equivalents

19.24%7.05B

-12.90%4.41B

19.61%6.33B

-7.15%5.5B

-0.89%5.91B

-16.42%5.07B

-31.14%5.29B

-15.75%5.93B

Receivables

2.52%12.44B

23.78%15.22B

-1.34%13.37B

7.65%12.05B

11.80%12.14B

8.11%12.3B

3.76%13.55B

4.51%11.2B

-Accounts receivable

2.06%12.12B

23.64%14.88B

-0.91%13.02B

7.70%11.78B

12.34%11.88B

8.48%12.04B

2.72%13.14B

4.16%10.93B

-Gross accounts receivable

2.06%12.12B

23.64%14.88B

-0.91%13.02B

7.70%11.78B

12.34%11.88B

8.48%12.04B

2.72%13.14B

4.16%10.93B

-Other receivables

23.41%323.34M

30.44%337.56M

-15.29%346.79M

5.46%277.17M

-7.95%262.02M

-6.83%258.79M

53.89%409.37M

21.94%262.81M

Inventory

-0.90%5.14B

-7.54%4.3B

3.27%4.64B

5.65%5.48B

12.19%5.19B

9.19%4.65B

7.09%4.49B

12.81%5.19B

Prepaid assets

59.53%122.33M

-4.64%109.02M

36.49%121.71M

-19.30%75.84M

-49.64%76.68M

-33.37%114.33M

-40.79%89.17M

-38.05%93.98M

Tax assets-Current

-80.66%17.05M

-94.17%17.05M

--0

100.57%88.16M

--292.73M

--408.1M

----

Other current assets

11.21%299.6M

45.93%416.82M

0.91%278.5M

4.62%343.03M

-10.83%269.41M

-3.26%285.62M

-3.50%275.98M

25.23%327.88M

Total current assets

5.92%25.07B

7.79%24.48B

2.61%24.74B

3.18%23.45B

7.88%23.67B

2.45%22.71B

-4.99%24.11B

-0.12%22.73B

Non current assets

Net PPE

-7.91%20.24B

-7.76%20.6B

-7.48%21.01B

-7.41%21.53B

-7.41%21.98B

-7.80%22.33B

-8.05%22.71B

-8.04%23.26B

-Gross PP&E

0.69%45.47B

0.91%45.36B

1.00%45.29B

0.99%45.26B

0.89%45.15B

0.76%44.96B

0.80%44.84B

-2.21%44.81B

-Accumulated depreciation

-8.85%-25.22B

-9.47%-24.77B

-9.70%-24.28B

-10.06%-23.72B

-10.26%-23.17B

-10.94%-22.62B

-11.86%-22.13B

-4.98%-21.56B

Prepaid assets-non current

26.19%538.89M

23.62%524.23M

1,352.16%416.86M

1,195.51%421.99M

1,144.03%427.05M

1,393.11%424.07M

930.37%28.71M

849.37%32.57M

Total investment

20.65%3.6B

42.85%3.66B

24.42%3.14B

28.11%3.08B

45.84%2.98B

20.26%2.56B

23.63%2.53B

-13.30%2.41B

-Long-term equity investment

0.00%633.4M

5.61%633.4M

-3.93%599.78M

-54.78%599.78M

-Financial asset investment

26.22%2.96B

54.24%3.03B

30.27%2.51B

35.58%2.45B

62.55%2.35B

30.28%1.96B

35.76%1.93B

24.67%1.81B

-Including:Available-for-sale securities

26.22%2.96B

54.24%3.03B

30.27%2.51B

35.58%2.45B

62.55%2.35B

30.28%1.96B

35.76%1.93B

24.67%1.81B

Long-term accounts receivable and other receivables

-32.51%351.21M

-28.75%420.71M

-28.71%420.82M

-39.09%420.35M

-24.61%520.38M

-22.34%590.45M

-22.37%590.29M

-19.77%690.17M

Goodwill and other intangible assets

27.77%158.41M

17.18%155.56M

3.12%141.3M

-5.18%122.2M

-7.10%123.98M

-13.22%132.76M

-19.51%137.03M

-21.78%128.88M

-Other intangible assets

27.77%158.41M

17.18%155.56M

3.12%141.3M

-5.18%122.2M

-7.10%123.98M

-13.22%132.76M

-19.51%137.03M

-21.78%128.88M

Defined pension benefit

-0.20%1.06B

0.08%1.06B

0.38%1.06B

1.35%1.06B

3.38%1.06B

5.47%1.06B

7.64%1.06B

13.43%1.04B

Deferred tax assets-non current

----

-44.23%374.66M

--0

-28.47%396.91M

--0

32.86%671.8M

113.36%166.78M

-41.19%554.89M

Other non current assets

-44.86%54.8M

-43.83%54.84M

-45.29%53.56M

-45.86%53.76M

0.12%99.39M

-1.66%97.63M

-1.04%97.9M

-0.44%99.3M

Total non current assets

-4.38%26B

-3.66%26.85B

-3.90%26.25B

-3.98%27.09B

-2.07%27.19B

-3.58%27.87B

-5.27%27.31B

-9.16%28.21B

Total assets

0.41%51.07B

1.48%51.33B

-0.85%50.99B

-0.79%50.54B

2.32%50.87B

-0.96%50.58B

-5.14%51.42B

-5.34%50.94B

Liabilities

Current liabilities

Financial liabilities

49.83%6.01B

66.37%5.01B

-55.47%4.01B

-66.57%3.01B

-72.64%3.01B

-18.17%9.01B

-Current debt and capital lease obligation

49.83%6.01B

66.37%5.01B

-55.47%4.01B

-66.57%3.01B

-72.64%3.01B

-18.17%9.01B

-Including:Current debt

50.00%6B

66.67%5B

-55.56%4B

-66.67%3B

-72.73%3B

-18.18%9B

-Including:Current capital Lease obligation

0.00%13.32M

-2.72%13.32M

-5.24%13.32M

Payables

-10.52%5.61B

0.82%6.31B

-0.03%5.48B

7.90%6.2B

31.89%6.27B

13.04%6.26B

-13.86%5.49B

-7.83%5.75B

-accounts payable

-17.78%4.88B

-5.13%5.07B

-5.84%5.03B

-0.36%5.39B

35.28%5.94B

19.51%5.34B

4.72%5.34B

25.11%5.41B

-Total tax payable

1,362.04%414.9M

49.57%1.04B

--297.89M

237.06%643.65M

-63.32%28.38M

-10.92%696.56M

--0

-87.45%190.96M

-Other payable

3.23%312.54M

-8.85%202.16M

8.50%159.29M

13.80%173.37M

5.77%302.75M

-22.60%221.78M

-56.25%146.81M

-61.44%152.35M

Current provisions

----

--110M

0.00%110M

----

--110M

----

Pension and other retirement benefit plans

--0

-4.21%9.1M

--0

-79.83%9.5M

----

Accrued and deferred income

5.51%4.97B

8.18%5.43B

3.24%5.25B

2.78%4.85B

10.15%4.71B

6.89%5.02B

0.87%5.08B

2.39%4.71B

Other current liabilities

-34.70%169.3M

-72.32%113.12M

-74.86%182.47M

50.60%269.45M

3.08%259.28M

5.62%408.64M

146.71%725.76M

-11.89%178.92M

Current liabilities

9.90%16.76B

15.48%16.98B

11.23%16.05B

-22.00%15.33B

-16.63%15.25B

-25.12%14.7B

-36.62%14.43B

-10.89%19.66B

Non current liabilities

Non current financial liabilities

-64.79%1.64B

-55.76%2.39B

-48.94%3.14B

2,321.55%3.9B

2,731.00%4.65B

3,124.19%5.4B

3,502.07%6.16B

-7.64%160.96M

-Long term debt and capital lease obligation

-64.79%1.64B

-55.76%2.39B

-48.94%3.14B

2,321.55%3.9B

2,731.00%4.65B

3,124.19%5.4B

3,502.07%6.16B

-7.64%160.96M

-Including:Long term debt

-66.67%1.5B

-57.14%2.25B

-50.00%3B

--3.75B

--4.5B

--5.25B

--6B

----

-Including:Long term capital lease obligation

-8.82%137.65M

-8.63%140.98M

-8.45%144.31M

-8.28%147.64M

-8.11%150.97M

-7.95%154.3M

-7.79%157.63M

-7.64%160.96M

Long term accounts payable and other payables

0.00%257.58M

Long term provisions

--46.68M

----

Long term pension and other post-retirement benefit plans

3.92%1.36B

-0.47%1.36B

0.40%1.34B

-0.13%1.34B

-0.86%1.31B

1.70%1.37B

1.89%1.34B

3.29%1.34B

Non current deferred liabilities

276.76%228.44M

--0

--88.71M

----

578.74%60.63M

----

--0

----

Other non current liabilities

-99.93%6K

0.86%9.16M

0.88%9.17M

0.85%9.09M

0.83%9.09M

0.84%9.09M

-84.41%9.01M

Total non current liabilities

-43.84%3.53B

-42.91%4.02B

-37.60%4.84B

211.11%5.5B

257.02%6.29B

295.97%7.04B

343.25%7.76B

-1.08%1.77B

Total liabilities

-5.79%20.29B

-3.42%21B

-5.86%20.89B

-2.75%20.84B

7.40%21.54B

1.53%21.74B

-9.48%22.19B

-10.16%21.42B

Shareholders'equity

Share capital

0.00%2.84B

-common stock

0.00%2.84B

Additional paid-in capital

0.00%2.52B

Retained earnings

22.76%5.88B

13.19%5.32B

2.63%5.42B

-4.23%5.01B

-10.14%4.79B

-10.82%4.7B

-1.47%5.28B

-17.94%5.23B

Less: Treasury stock

0.02%2.32B

0.01%2.32B

Other reserves

1.70%21.86B

4.13%21.95B

3.47%21.62B

1.93%21.65B

0.99%21.49B

-1.15%21.08B

-1.81%20.9B

3.38%21.24B

Total stockholders'equity

4.96%30.78B

5.17%30.33B

2.95%30.1B

0.64%29.71B

-1.11%29.33B

-2.76%28.84B

-1.56%29.23B

-1.50%29.52B

Total equity

4.96%30.78B

5.17%30.33B

2.95%30.1B

0.64%29.71B

-1.11%29.33B

-2.76%28.84B

-1.56%29.23B

-1.50%29.52B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Jun 30, 2024	(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
Assets
Current assets
Cash, cash equivalents and short term investments	19.24%7.05B	-12.90%4.41B	19.61%6.33B	19.61%6.33B	-7.15%5.5B	-0.89%5.91B	-16.42%5.07B	-31.14%5.29B	-31.14%5.29B	-15.75%5.93B
-Cash and cash equivalents	19.24%7.05B	-12.90%4.41B	19.61%6.33B	19.61%6.33B	-7.15%5.5B	-0.89%5.91B	-16.42%5.07B	-31.14%5.29B	-31.14%5.29B	-15.75%5.93B
Receivables	2.52%12.44B	23.78%15.22B	-1.34%13.37B	-1.34%13.37B	7.65%12.05B	11.80%12.14B	8.11%12.3B	3.76%13.55B	3.76%13.55B	4.51%11.2B
-Accounts receivable	2.06%12.12B	23.64%14.88B	-0.91%13.02B	-0.91%13.02B	7.70%11.78B	12.34%11.88B	8.48%12.04B	2.72%13.14B	2.72%13.14B	4.16%10.93B
-Gross accounts receivable	2.06%12.12B	23.64%14.88B	-0.91%13.02B	-0.91%13.02B	7.70%11.78B	12.34%11.88B	8.48%12.04B	2.72%13.14B	2.72%13.14B	4.16%10.93B
-Other receivables	23.41%323.34M	30.44%337.56M	-15.29%346.79M	-15.29%346.79M	5.46%277.17M	-7.95%262.02M	-6.83%258.79M	53.89%409.37M	53.89%409.37M	21.94%262.81M
Inventory	-0.90%5.14B	-7.54%4.3B	3.27%4.64B	3.27%4.64B	5.65%5.48B	12.19%5.19B	9.19%4.65B	7.09%4.49B	7.09%4.49B	12.81%5.19B
Prepaid assets	59.53%122.33M	-4.64%109.02M	36.49%121.71M	36.49%121.71M	-19.30%75.84M	-49.64%76.68M	-33.37%114.33M	-40.79%89.17M	-40.79%89.17M	-38.05%93.98M
Tax assets-Current	-80.66%17.05M	-94.17%17.05M	--0	--0	--0	100.57%88.16M	--292.73M	--408.1M	--408.1M	----
Other current assets	11.21%299.6M	45.93%416.82M	0.91%278.5M	0.91%278.5M	4.62%343.03M	-10.83%269.41M	-3.26%285.62M	-3.50%275.98M	-3.50%275.98M	25.23%327.88M
Total current assets	5.92%25.07B	7.79%24.48B	2.61%24.74B	2.61%24.74B	3.18%23.45B	7.88%23.67B	2.45%22.71B	-4.99%24.11B	-4.99%24.11B	-0.12%22.73B
Non current assets
Net PPE	-7.91%20.24B	-7.76%20.6B	-7.48%21.01B	-7.48%21.01B	-7.41%21.53B	-7.41%21.98B	-7.80%22.33B	-8.05%22.71B	-8.05%22.71B	-8.04%23.26B
-Gross PP&E	0.69%45.47B	0.91%45.36B	1.00%45.29B	1.00%45.29B	0.99%45.26B	0.89%45.15B	0.76%44.96B	0.80%44.84B	0.80%44.84B	-2.21%44.81B
-Accumulated depreciation	-8.85%-25.22B	-9.47%-24.77B	-9.70%-24.28B	-9.70%-24.28B	-10.06%-23.72B	-10.26%-23.17B	-10.94%-22.62B	-11.86%-22.13B	-11.86%-22.13B	-4.98%-21.56B
Prepaid assets-non current	26.19%538.89M	23.62%524.23M	1,352.16%416.86M	1,352.16%416.86M	1,195.51%421.99M	1,144.03%427.05M	1,393.11%424.07M	930.37%28.71M	930.37%28.71M	849.37%32.57M
Total investment	20.65%3.6B	42.85%3.66B	24.42%3.14B	24.42%3.14B	28.11%3.08B	45.84%2.98B	20.26%2.56B	23.63%2.53B	23.63%2.53B	-13.30%2.41B
-Long-term equity investment	0.00%633.4M	5.61%633.4M	5.61%633.4M	5.61%633.4M	5.61%633.4M	5.61%633.4M	-3.93%599.78M	-3.93%599.78M	-3.93%599.78M	-54.78%599.78M
-Financial asset investment	26.22%2.96B	54.24%3.03B	30.27%2.51B	30.27%2.51B	35.58%2.45B	62.55%2.35B	30.28%1.96B	35.76%1.93B	35.76%1.93B	24.67%1.81B
-Including:Available-for-sale securities	26.22%2.96B	54.24%3.03B	30.27%2.51B	30.27%2.51B	35.58%2.45B	62.55%2.35B	30.28%1.96B	35.76%1.93B	35.76%1.93B	24.67%1.81B
Long-term accounts receivable and other receivables	-32.51%351.21M	-28.75%420.71M	-28.71%420.82M	-28.71%420.82M	-39.09%420.35M	-24.61%520.38M	-22.34%590.45M	-22.37%590.29M	-22.37%590.29M	-19.77%690.17M
Goodwill and other intangible assets	27.77%158.41M	17.18%155.56M	3.12%141.3M	3.12%141.3M	-5.18%122.2M	-7.10%123.98M	-13.22%132.76M	-19.51%137.03M	-19.51%137.03M	-21.78%128.88M
-Other intangible assets	27.77%158.41M	17.18%155.56M	3.12%141.3M	3.12%141.3M	-5.18%122.2M	-7.10%123.98M	-13.22%132.76M	-19.51%137.03M	-19.51%137.03M	-21.78%128.88M
Defined pension benefit	-0.20%1.06B	0.08%1.06B	0.38%1.06B	0.38%1.06B	1.35%1.06B	3.38%1.06B	5.47%1.06B	7.64%1.06B	7.64%1.06B	13.43%1.04B
Deferred tax assets-non current	----	-44.23%374.66M	--0	--0	-28.47%396.91M	--0	32.86%671.8M	113.36%166.78M	113.36%166.78M	-41.19%554.89M
Other non current assets	-44.86%54.8M	-43.83%54.84M	-45.29%53.56M	-45.29%53.56M	-45.86%53.76M	0.12%99.39M	-1.66%97.63M	-1.04%97.9M	-1.04%97.9M	-0.44%99.3M
Total non current assets	-4.38%26B	-3.66%26.85B	-3.90%26.25B	-3.90%26.25B	-3.98%27.09B	-2.07%27.19B	-3.58%27.87B	-5.27%27.31B	-5.27%27.31B	-9.16%28.21B
Total assets	0.41%51.07B	1.48%51.33B	-0.85%50.99B	-0.85%50.99B	-0.79%50.54B	2.32%50.87B	-0.96%50.58B	-5.14%51.42B	-5.14%51.42B	-5.34%50.94B
Liabilities
Current liabilities
Financial liabilities	49.83%6.01B	66.37%5.01B	66.37%5.01B	66.37%5.01B	-55.47%4.01B	-55.47%4.01B	-66.57%3.01B	-72.64%3.01B	-72.64%3.01B	-18.17%9.01B
-Current debt and capital lease obligation	49.83%6.01B	66.37%5.01B	66.37%5.01B	66.37%5.01B	-55.47%4.01B	-55.47%4.01B	-66.57%3.01B	-72.64%3.01B	-72.64%3.01B	-18.17%9.01B
-Including:Current debt	50.00%6B	66.67%5B	66.67%5B	66.67%5B	-55.56%4B	-55.56%4B	-66.67%3B	-72.73%3B	-72.73%3B	-18.18%9B
-Including:Current capital Lease obligation	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	-2.72%13.32M	-2.72%13.32M	-5.24%13.32M
Payables	-10.52%5.61B	0.82%6.31B	-0.03%5.48B	-0.03%5.48B	7.90%6.2B	31.89%6.27B	13.04%6.26B	-13.86%5.49B	-13.86%5.49B	-7.83%5.75B
-accounts payable	-17.78%4.88B	-5.13%5.07B	-5.84%5.03B	-5.84%5.03B	-0.36%5.39B	35.28%5.94B	19.51%5.34B	4.72%5.34B	4.72%5.34B	25.11%5.41B
-Total tax payable	1,362.04%414.9M	49.57%1.04B	--297.89M	--297.89M	237.06%643.65M	-63.32%28.38M	-10.92%696.56M	--0	--0	-87.45%190.96M
-Other payable	3.23%312.54M	-8.85%202.16M	8.50%159.29M	8.50%159.29M	13.80%173.37M	5.77%302.75M	-22.60%221.78M	-56.25%146.81M	-56.25%146.81M	-61.44%152.35M
Current provisions	----	--110M	0.00%110M	0.00%110M	----	----	----	--110M	--110M	----
Pension and other retirement benefit plans	--0	--0	-4.21%9.1M	-4.21%9.1M	--0	--0	--0	-79.83%9.5M	-79.83%9.5M	----
Accrued and deferred income	5.51%4.97B	8.18%5.43B	3.24%5.25B	3.24%5.25B	2.78%4.85B	10.15%4.71B	6.89%5.02B	0.87%5.08B	0.87%5.08B	2.39%4.71B
Other current liabilities	-34.70%169.3M	-72.32%113.12M	-74.86%182.47M	-74.86%182.47M	50.60%269.45M	3.08%259.28M	5.62%408.64M	146.71%725.76M	146.71%725.76M	-11.89%178.92M
Current liabilities	9.90%16.76B	15.48%16.98B	11.23%16.05B	11.23%16.05B	-22.00%15.33B	-16.63%15.25B	-25.12%14.7B	-36.62%14.43B	-36.62%14.43B	-10.89%19.66B
Non current liabilities
Non current financial liabilities	-64.79%1.64B	-55.76%2.39B	-48.94%3.14B	-48.94%3.14B	2,321.55%3.9B	2,731.00%4.65B	3,124.19%5.4B	3,502.07%6.16B	3,502.07%6.16B	-7.64%160.96M
-Long term debt and capital lease obligation	-64.79%1.64B	-55.76%2.39B	-48.94%3.14B	-48.94%3.14B	2,321.55%3.9B	2,731.00%4.65B	3,124.19%5.4B	3,502.07%6.16B	3,502.07%6.16B	-7.64%160.96M
-Including:Long term debt	-66.67%1.5B	-57.14%2.25B	-50.00%3B	-50.00%3B	--3.75B	--4.5B	--5.25B	--6B	--6B	----
-Including:Long term capital lease obligation	-8.82%137.65M	-8.63%140.98M	-8.45%144.31M	-8.45%144.31M	-8.28%147.64M	-8.11%150.97M	-7.95%154.3M	-7.79%157.63M	-7.79%157.63M	-7.64%160.96M
Long term accounts payable and other payables	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M
Long term provisions	--46.68M	----	----	----	----	----	----	----	----	----
Long term pension and other post-retirement benefit plans	3.92%1.36B	-0.47%1.36B	0.40%1.34B	0.40%1.34B	-0.13%1.34B	-0.86%1.31B	1.70%1.37B	1.89%1.34B	1.89%1.34B	3.29%1.34B
Non current deferred liabilities	276.76%228.44M	--0	--88.71M	--88.71M	----	578.74%60.63M	----	--0	--0	----
Other non current liabilities	-99.93%6K	0.86%9.16M	0.88%9.17M	0.88%9.17M	0.85%9.09M	0.85%9.09M	0.83%9.09M	0.84%9.09M	0.84%9.09M	-84.41%9.01M
Total non current liabilities	-43.84%3.53B	-42.91%4.02B	-37.60%4.84B	-37.60%4.84B	211.11%5.5B	257.02%6.29B	295.97%7.04B	343.25%7.76B	343.25%7.76B	-1.08%1.77B
Total liabilities	-5.79%20.29B	-3.42%21B	-5.86%20.89B	-5.86%20.89B	-2.75%20.84B	7.40%21.54B	1.53%21.74B	-9.48%22.19B	-9.48%22.19B	-10.16%21.42B
Shareholders'equity
Share capital	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B
-common stock	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B
Additional paid-in capital	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B
Retained earnings	22.76%5.88B	13.19%5.32B	2.63%5.42B	2.63%5.42B	-4.23%5.01B	-10.14%4.79B	-10.82%4.7B	-1.47%5.28B	-1.47%5.28B	-17.94%5.23B
Less: Treasury stock	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.01%2.32B	0.01%2.32B	0.01%2.32B
Other reserves	1.70%21.86B	4.13%21.95B	3.47%21.62B	3.47%21.62B	1.93%21.65B	0.99%21.49B	-1.15%21.08B	-1.81%20.9B	-1.81%20.9B	3.38%21.24B
Total stockholders'equity	4.96%30.78B	5.17%30.33B	2.95%30.1B	2.95%30.1B	0.64%29.71B	-1.11%29.33B	-2.76%28.84B	-1.56%29.23B	-1.56%29.23B	-1.50%29.52B
Total equity	4.96%30.78B	5.17%30.33B	2.95%30.1B	2.95%30.1B	0.64%29.71B	-1.11%29.33B	-2.76%28.84B	-1.56%29.23B	-1.56%29.23B	-1.50%29.52B
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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