JP Stock MarketDetailed Quotes

2340 Gokurakuyu Holdings

Watchlist
  • 464
  • -6-1.28%
20min DelayMarket Closed Jan 23 15:30 JST
14.50BMarket Cap19.46P/E (Static)

Gokurakuyu Holdings 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
-55.22%2.59B
-47.78%2.87B
-47.78%2.87B
-53.55%2.44B
6.50%5.79B
-13.80%4.48B
-11.92%5.49B
-11.92%5.49B
-10.67%5.26B
8.65%5.43B
-Cash and cash equivalents
-55.22%2.59B
-47.78%2.87B
-47.78%2.87B
-53.55%2.44B
6.50%5.79B
-13.80%4.48B
-11.92%5.49B
-11.92%5.49B
-10.67%5.26B
8.65%5.43B
Receivables
24.74%557.42M
8.49%463.99M
8.49%463.99M
-8.68%364.7M
28.27%446.87M
53.93%444.17M
65.18%427.66M
65.18%427.66M
23.63%399.35M
66.21%348.38M
-Accounts receivable
23.15%514.42M
6.77%437.85M
6.77%437.85M
-10.40%345.37M
35.67%417.72M
48.10%396.31M
65.92%410.07M
65.92%410.07M
22.69%385.46M
57.37%307.9M
-Gross accounts receivable
23.15%514.42M
6.77%437.85M
6.77%437.85M
-10.40%345.37M
35.67%417.72M
48.10%396.31M
65.92%410.07M
65.92%410.07M
22.69%385.46M
57.37%307.9M
-Other receivables
47.52%43M
48.61%26.14M
48.61%26.14M
39.15%19.33M
-27.98%29.15M
128.36%47.86M
49.66%17.59M
49.66%17.59M
56.95%13.89M
190.26%40.47M
Inventory
24.04%122.36M
20.79%112.35M
20.79%112.35M
0.32%127.32M
4.93%98.65M
2.61%93.6M
0.95%93.02M
0.95%93.02M
1.97%126.91M
2.58%94.01M
Other current assets
-8.85%203.7M
5.88%147.62M
5.88%147.62M
-46.27%225.14M
-20.14%223.47M
-35.24%169.57M
-54.47%139.42M
-54.47%139.42M
14.80%419.03M
-9.26%279.82M
Total current assets
-46.99%3.48B
-41.62%3.59B
-41.62%3.59B
-49.07%3.16B
6.50%6.56B
-11.15%5.18B
-10.74%6.15B
-10.74%6.15B
-7.39%6.21B
9.72%6.16B
Non current assets
Net PPE
-19.68%6.95B
-15.57%7.01B
-15.57%7.01B
-20.51%7B
-3.49%8.66B
-7.54%8.38B
-8.46%8.3B
-8.46%8.3B
-21.67%8.81B
-19.70%8.97B
-Gross PP&E
-22.76%16.34B
-20.65%16.17B
-20.65%16.17B
-22.10%16.11B
1.27%21.16B
-0.09%20.75B
-0.43%20.38B
-0.43%20.38B
83.84%20.68B
87.07%20.89B
-Accumulated depreciation
24.89%-9.39B
24.15%-9.16B
24.15%-9.16B
23.28%-9.1B
-4.86%-12.5B
-5.66%-12.37B
-5.97%-12.07B
-5.97%-12.07B
---11.87B
---11.92B
Total investment
-11.59%477.96M
9.12%532.2M
9.12%532.2M
15.14%516.8M
35.59%540.64M
-53.39%431.15M
-46.89%487.71M
-46.89%487.71M
-48.55%448.84M
-53.13%398.75M
-Long-term equity investment
-7.54%246.2M
-34.20%227.08M
-34.20%227.08M
-41.88%195.05M
-10.83%266.27M
6.22%298.52M
5.74%345.09M
5.74%345.09M
8.42%335.59M
-0.85%298.62M
-Financial asset investment
-15.53%231.76M
113.94%305.13M
113.94%305.13M
184.11%321.75M
174.03%274.38M
-79.41%132.63M
-75.91%142.63M
-75.91%142.63M
-79.88%113.25M
-81.78%100.13M
-Including:Available-for-sale securities
-15.53%231.76M
113.94%305.13M
113.94%305.13M
184.11%321.75M
174.03%274.38M
-79.41%132.63M
-75.91%142.63M
-75.91%142.63M
-79.88%113.25M
-81.78%100.13M
Long-term accounts receivable and other receivables
-97.76%10.1M
-99.78%922K
-99.78%922K
-99.78%922K
1.70%451.46M
-2.01%436.39M
0.40%423.05M
0.40%423.05M
6.04%417.96M
17.71%443.9M
Goodwill and other intangible assets
59.63%113.73M
130.44%61.42M
130.44%61.42M
145.21%65.88M
148.52%71.25M
37.86%39.26M
-19.53%26.65M
-19.53%26.65M
-91.14%26.87M
-90.89%28.67M
-Other intangible assets
59.63%113.73M
130.44%61.42M
130.44%61.42M
145.21%65.88M
148.52%71.25M
37.86%39.26M
-19.53%26.65M
-19.53%26.65M
-39.67%26.87M
-43.56%28.67M
Deferred tax assets-non current
--48.71M
--17.28M
--17.28M
----
----
----
--0
--0
----
----
Other non current assets
132.69%97.27M
160.60%132.65M
160.60%132.65M
191.60%188.89M
-63.89%-297.58M
-95.70%-218.19M
-271.59%-218.91M
-271.59%-218.91M
-420.53%-206.2M
-2,808.44%-181.57M
Total non current assets
-18.27%7.7B
-14.04%7.76B
-14.04%7.76B
-18.13%7.78B
-2.45%9.42B
-12.39%9.07B
-13.12%9.02B
-13.12%9.02B
-26.13%9.5B
-24.46%9.66B
Total assets
-30.06%11.18B
-25.21%11.35B
-25.21%11.35B
-30.36%10.94B
1.03%15.98B
-11.94%14.25B
-12.17%15.17B
-12.17%15.17B
-19.71%15.71B
-14.04%15.81B
Liabilities
Current liabilities
Financial liabilities
-86.10%552.5M
-85.58%552.5M
-85.58%552.5M
-86.81%549.5M
-3.05%3.98B
-15.40%3.77B
-7.69%3.83B
-7.69%3.83B
25.01%4.17B
7.76%4.1B
-Current debt and capital lease obligation
-86.10%552.5M
-85.58%552.5M
-85.58%552.5M
-86.81%549.5M
-3.05%3.98B
-15.40%3.77B
-7.69%3.83B
-7.69%3.83B
25.01%4.17B
7.76%4.1B
-Including:Current debt
-86.10%552.5M
-85.58%552.5M
-85.58%552.5M
-86.81%549.5M
-3.05%3.98B
-15.40%3.77B
-7.69%3.83B
-7.69%3.83B
25.01%4.17B
7.76%4.1B
Payables
-32.34%1.02B
-24.69%1.05B
-24.69%1.05B
-26.34%934.41M
17.01%1.51B
15.84%1.4B
21.66%1.39B
21.66%1.39B
3.95%1.27B
56.22%1.29B
-accounts payable
-15.39%391.42M
-22.73%360.05M
-22.73%360.05M
-29.79%350.03M
38.25%462.64M
35.32%427.93M
84.05%465.95M
84.05%465.95M
11.75%498.56M
40.40%334.65M
-Total tax payable
-10.20%180.7M
-28.92%55.26M
-28.92%55.26M
230.52%66.45M
-13.66%201.22M
-41.38%77.6M
-68.69%77.75M
-68.69%77.75M
-80.69%20.1M
231.78%233.06M
-Other payable
-46.83%451.33M
-25.38%631.97M
-25.38%631.97M
-30.94%517.93M
17.06%848.81M
17.70%896.45M
32.01%846.94M
32.01%846.94M
11.91%749.95M
39.71%725.11M
Pension and other retirement benefit plans
14.60%34.57M
-28.89%31.61M
-28.89%31.61M
-52.00%15.8M
-30.97%30.17M
-25.08%44.81M
18.86%44.45M
18.86%44.45M
-9.42%32.92M
-5.91%43.7M
Accrued and deferred income
-46.96%860.42M
-49.25%821.52M
-49.25%821.52M
-47.29%755.7M
8.25%1.62B
6.73%1.37B
4.40%1.62B
4.40%1.62B
3.93%1.43B
10.95%1.5B
Other current liabilities
-14.21%442.78M
-30.44%473.67M
-30.44%473.67M
-50.67%442.23M
-23.80%516.14M
-11.05%497.81M
-38.63%680.91M
-38.63%680.91M
-13.41%896.38M
-25.58%677.32M
Current liabilities
-61.95%2.91B
-61.32%2.93B
-61.32%2.93B
-65.40%2.7B
0.58%7.66B
-6.40%7.09B
-5.32%7.57B
-5.32%7.57B
11.33%7.8B
9.70%7.61B
Non current liabilities
Non current financial liabilities
-27.40%2.92B
-32.27%3.66B
-32.27%3.66B
-33.36%3.8B
-33.56%4.02B
-23.94%4.97B
-25.40%5.41B
-25.40%5.41B
-29.69%5.71B
-21.19%6.04B
-Long term debt and capital lease obligation
-27.40%2.92B
-32.27%3.66B
-32.27%3.66B
-33.36%3.8B
-33.56%4.02B
-23.94%4.97B
-25.40%5.41B
-25.40%5.41B
-29.69%5.71B
-21.19%6.04B
-Including:Long term debt
-27.40%2.92B
-32.27%3.66B
-32.27%3.66B
-33.36%3.8B
-33.56%4.02B
-23.94%4.97B
-25.40%5.41B
-25.40%5.41B
-29.69%5.71B
-21.19%6.04B
Long term provisions
-3.41%1.42B
-3.44%1.41B
-3.44%1.41B
0.29%1.46B
1.08%1.47B
1.12%1.47B
1.17%1.46B
1.17%1.46B
1.17%1.46B
1.17%1.46B
Long term pension and other post-retirement benefit plans
6.42%152.17M
-9.63%141.77M
-9.63%141.77M
-7.83%145.07M
-6.70%142.99M
6.33%156.17M
8.66%156.87M
8.66%156.87M
10.13%157.38M
8.47%153.27M
Non current deferred liabilities
-58.40%178.17M
-53.97%178.5M
-53.97%178.5M
14.21%442.85M
10.45%428.28M
-7.73%388.07M
-3.86%387.75M
-3.86%387.75M
-11.90%387.75M
-9.84%387.75M
Other non current liabilities
-51.10%26.95M
-34.94%24.92M
-34.94%24.92M
15.15%44.18M
33.62%55.1M
-13.77%38.03M
-24.28%38.31M
-24.28%38.31M
-34.42%38.37M
-38.10%41.24M
Total non current liabilities
-23.22%4.69B
-27.27%5.42B
-27.27%5.42B
-23.88%5.9B
-24.36%6.11B
-18.35%7.02B
-19.79%7.46B
-19.79%7.46B
-24.02%7.75B
-17.07%8.08B
Total liabilities
-44.76%7.61B
-44.42%8.35B
-44.42%8.35B
-44.70%8.6B
-12.26%13.77B
-12.75%14.11B
-13.10%15.02B
-13.10%15.02B
-9.63%15.55B
-5.94%15.7B
Shareholders'equity
Share capital
0.87%5.21B
23.39%5.2B
23.39%5.2B
25.79%5.18B
27.50%5.16B
5.53%4.22B
6.12%4.22B
6.12%4.22B
3.70%4.12B
4.10%4.05B
-common stock
0.87%5.21B
23.39%5.2B
23.39%5.2B
25.79%5.18B
27.50%5.16B
5.53%4.22B
6.12%4.22B
6.12%4.22B
3.70%4.12B
4.10%4.05B
Additional paid-in capital
1.09%4.79B
26.18%4.79B
26.18%4.79B
28.93%4.76B
30.71%4.74B
6.19%3.79B
6.85%3.79B
6.85%3.79B
4.14%3.69B
4.57%3.63B
Retained earnings
15.32%-6.75B
7.49%-7.37B
7.49%-7.37B
-2.94%-7.99B
-2.96%-7.97B
-3.03%-8.05B
-3.97%-7.97B
-3.97%-7.97B
-44.23%-7.76B
-32.27%-7.74B
Less: Treasury stock
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
-98.81%37K
Other reserves
6,605.28%55.86M
164.34%113.73M
164.34%113.73M
156.77%124.76M
100.60%833K
-34.29%-82.68M
9.18%-176.77M
9.18%-176.77M
-139.38%-219.75M
-45.33%-139.51M
Other equity interest
-3.94%258.6M
-6.67%267.93M
-6.67%267.93M
-19.47%265.09M
-15.76%269.2M
-17.35%258.72M
-11.61%287.09M
-11.61%287.09M
5.25%329.18M
5.99%319.56M
Total stockholders'equity
61.71%3.57B
1,906.84%3B
1,906.84%3B
1,376.78%2.34B
1,766.05%2.21B
1,663.98%138.35M
1,276.47%149.35M
1,276.47%149.35M
-93.27%158.52M
-93.09%118.23M
Total equity
61.71%3.57B
1,906.84%3B
1,906.84%3B
1,376.78%2.34B
1,766.05%2.21B
1,663.98%138.35M
1,276.47%149.35M
1,276.47%149.35M
-93.27%158.52M
-93.09%118.23M
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 -55.22%2.59B-47.78%2.87B-47.78%2.87B-53.55%2.44B6.50%5.79B-13.80%4.48B-11.92%5.49B-11.92%5.49B-10.67%5.26B8.65%5.43B
-Cash and cash equivalents -55.22%2.59B-47.78%2.87B-47.78%2.87B-53.55%2.44B6.50%5.79B-13.80%4.48B-11.92%5.49B-11.92%5.49B-10.67%5.26B8.65%5.43B
Receivables 24.74%557.42M8.49%463.99M8.49%463.99M-8.68%364.7M28.27%446.87M53.93%444.17M65.18%427.66M65.18%427.66M23.63%399.35M66.21%348.38M
-Accounts receivable 23.15%514.42M6.77%437.85M6.77%437.85M-10.40%345.37M35.67%417.72M48.10%396.31M65.92%410.07M65.92%410.07M22.69%385.46M57.37%307.9M
-Gross accounts receivable 23.15%514.42M6.77%437.85M6.77%437.85M-10.40%345.37M35.67%417.72M48.10%396.31M65.92%410.07M65.92%410.07M22.69%385.46M57.37%307.9M
-Other receivables 47.52%43M48.61%26.14M48.61%26.14M39.15%19.33M-27.98%29.15M128.36%47.86M49.66%17.59M49.66%17.59M56.95%13.89M190.26%40.47M
Inventory 24.04%122.36M20.79%112.35M20.79%112.35M0.32%127.32M4.93%98.65M2.61%93.6M0.95%93.02M0.95%93.02M1.97%126.91M2.58%94.01M
Other current assets -8.85%203.7M5.88%147.62M5.88%147.62M-46.27%225.14M-20.14%223.47M-35.24%169.57M-54.47%139.42M-54.47%139.42M14.80%419.03M-9.26%279.82M
Total current assets -46.99%3.48B-41.62%3.59B-41.62%3.59B-49.07%3.16B6.50%6.56B-11.15%5.18B-10.74%6.15B-10.74%6.15B-7.39%6.21B9.72%6.16B
Non current assets
Net PPE -19.68%6.95B-15.57%7.01B-15.57%7.01B-20.51%7B-3.49%8.66B-7.54%8.38B-8.46%8.3B-8.46%8.3B-21.67%8.81B-19.70%8.97B
-Gross PP&E -22.76%16.34B-20.65%16.17B-20.65%16.17B-22.10%16.11B1.27%21.16B-0.09%20.75B-0.43%20.38B-0.43%20.38B83.84%20.68B87.07%20.89B
-Accumulated depreciation 24.89%-9.39B24.15%-9.16B24.15%-9.16B23.28%-9.1B-4.86%-12.5B-5.66%-12.37B-5.97%-12.07B-5.97%-12.07B---11.87B---11.92B
Total investment -11.59%477.96M9.12%532.2M9.12%532.2M15.14%516.8M35.59%540.64M-53.39%431.15M-46.89%487.71M-46.89%487.71M-48.55%448.84M-53.13%398.75M
-Long-term equity investment -7.54%246.2M-34.20%227.08M-34.20%227.08M-41.88%195.05M-10.83%266.27M6.22%298.52M5.74%345.09M5.74%345.09M8.42%335.59M-0.85%298.62M
-Financial asset investment -15.53%231.76M113.94%305.13M113.94%305.13M184.11%321.75M174.03%274.38M-79.41%132.63M-75.91%142.63M-75.91%142.63M-79.88%113.25M-81.78%100.13M
-Including:Available-for-sale securities -15.53%231.76M113.94%305.13M113.94%305.13M184.11%321.75M174.03%274.38M-79.41%132.63M-75.91%142.63M-75.91%142.63M-79.88%113.25M-81.78%100.13M
Long-term accounts receivable and other receivables -97.76%10.1M-99.78%922K-99.78%922K-99.78%922K1.70%451.46M-2.01%436.39M0.40%423.05M0.40%423.05M6.04%417.96M17.71%443.9M
Goodwill and other intangible assets 59.63%113.73M130.44%61.42M130.44%61.42M145.21%65.88M148.52%71.25M37.86%39.26M-19.53%26.65M-19.53%26.65M-91.14%26.87M-90.89%28.67M
-Other intangible assets 59.63%113.73M130.44%61.42M130.44%61.42M145.21%65.88M148.52%71.25M37.86%39.26M-19.53%26.65M-19.53%26.65M-39.67%26.87M-43.56%28.67M
Deferred tax assets-non current --48.71M--17.28M--17.28M--------------0--0--------
Other non current assets 132.69%97.27M160.60%132.65M160.60%132.65M191.60%188.89M-63.89%-297.58M-95.70%-218.19M-271.59%-218.91M-271.59%-218.91M-420.53%-206.2M-2,808.44%-181.57M
Total non current assets -18.27%7.7B-14.04%7.76B-14.04%7.76B-18.13%7.78B-2.45%9.42B-12.39%9.07B-13.12%9.02B-13.12%9.02B-26.13%9.5B-24.46%9.66B
Total assets -30.06%11.18B-25.21%11.35B-25.21%11.35B-30.36%10.94B1.03%15.98B-11.94%14.25B-12.17%15.17B-12.17%15.17B-19.71%15.71B-14.04%15.81B
Liabilities
Current liabilities
Financial liabilities -86.10%552.5M-85.58%552.5M-85.58%552.5M-86.81%549.5M-3.05%3.98B-15.40%3.77B-7.69%3.83B-7.69%3.83B25.01%4.17B7.76%4.1B
-Current debt and capital lease obligation -86.10%552.5M-85.58%552.5M-85.58%552.5M-86.81%549.5M-3.05%3.98B-15.40%3.77B-7.69%3.83B-7.69%3.83B25.01%4.17B7.76%4.1B
-Including:Current debt -86.10%552.5M-85.58%552.5M-85.58%552.5M-86.81%549.5M-3.05%3.98B-15.40%3.77B-7.69%3.83B-7.69%3.83B25.01%4.17B7.76%4.1B
Payables -32.34%1.02B-24.69%1.05B-24.69%1.05B-26.34%934.41M17.01%1.51B15.84%1.4B21.66%1.39B21.66%1.39B3.95%1.27B56.22%1.29B
-accounts payable -15.39%391.42M-22.73%360.05M-22.73%360.05M-29.79%350.03M38.25%462.64M35.32%427.93M84.05%465.95M84.05%465.95M11.75%498.56M40.40%334.65M
-Total tax payable -10.20%180.7M-28.92%55.26M-28.92%55.26M230.52%66.45M-13.66%201.22M-41.38%77.6M-68.69%77.75M-68.69%77.75M-80.69%20.1M231.78%233.06M
-Other payable -46.83%451.33M-25.38%631.97M-25.38%631.97M-30.94%517.93M17.06%848.81M17.70%896.45M32.01%846.94M32.01%846.94M11.91%749.95M39.71%725.11M
Pension and other retirement benefit plans 14.60%34.57M-28.89%31.61M-28.89%31.61M-52.00%15.8M-30.97%30.17M-25.08%44.81M18.86%44.45M18.86%44.45M-9.42%32.92M-5.91%43.7M
Accrued and deferred income -46.96%860.42M-49.25%821.52M-49.25%821.52M-47.29%755.7M8.25%1.62B6.73%1.37B4.40%1.62B4.40%1.62B3.93%1.43B10.95%1.5B
Other current liabilities -14.21%442.78M-30.44%473.67M-30.44%473.67M-50.67%442.23M-23.80%516.14M-11.05%497.81M-38.63%680.91M-38.63%680.91M-13.41%896.38M-25.58%677.32M
Current liabilities -61.95%2.91B-61.32%2.93B-61.32%2.93B-65.40%2.7B0.58%7.66B-6.40%7.09B-5.32%7.57B-5.32%7.57B11.33%7.8B9.70%7.61B
Non current liabilities
Non current financial liabilities -27.40%2.92B-32.27%3.66B-32.27%3.66B-33.36%3.8B-33.56%4.02B-23.94%4.97B-25.40%5.41B-25.40%5.41B-29.69%5.71B-21.19%6.04B
-Long term debt and capital lease obligation -27.40%2.92B-32.27%3.66B-32.27%3.66B-33.36%3.8B-33.56%4.02B-23.94%4.97B-25.40%5.41B-25.40%5.41B-29.69%5.71B-21.19%6.04B
-Including:Long term debt -27.40%2.92B-32.27%3.66B-32.27%3.66B-33.36%3.8B-33.56%4.02B-23.94%4.97B-25.40%5.41B-25.40%5.41B-29.69%5.71B-21.19%6.04B
Long term provisions -3.41%1.42B-3.44%1.41B-3.44%1.41B0.29%1.46B1.08%1.47B1.12%1.47B1.17%1.46B1.17%1.46B1.17%1.46B1.17%1.46B
Long term pension and other post-retirement benefit plans 6.42%152.17M-9.63%141.77M-9.63%141.77M-7.83%145.07M-6.70%142.99M6.33%156.17M8.66%156.87M8.66%156.87M10.13%157.38M8.47%153.27M
Non current deferred liabilities -58.40%178.17M-53.97%178.5M-53.97%178.5M14.21%442.85M10.45%428.28M-7.73%388.07M-3.86%387.75M-3.86%387.75M-11.90%387.75M-9.84%387.75M
Other non current liabilities -51.10%26.95M-34.94%24.92M-34.94%24.92M15.15%44.18M33.62%55.1M-13.77%38.03M-24.28%38.31M-24.28%38.31M-34.42%38.37M-38.10%41.24M
Total non current liabilities -23.22%4.69B-27.27%5.42B-27.27%5.42B-23.88%5.9B-24.36%6.11B-18.35%7.02B-19.79%7.46B-19.79%7.46B-24.02%7.75B-17.07%8.08B
Total liabilities -44.76%7.61B-44.42%8.35B-44.42%8.35B-44.70%8.6B-12.26%13.77B-12.75%14.11B-13.10%15.02B-13.10%15.02B-9.63%15.55B-5.94%15.7B
Shareholders'equity
Share capital 0.87%5.21B23.39%5.2B23.39%5.2B25.79%5.18B27.50%5.16B5.53%4.22B6.12%4.22B6.12%4.22B3.70%4.12B4.10%4.05B
-common stock 0.87%5.21B23.39%5.2B23.39%5.2B25.79%5.18B27.50%5.16B5.53%4.22B6.12%4.22B6.12%4.22B3.70%4.12B4.10%4.05B
Additional paid-in capital 1.09%4.79B26.18%4.79B26.18%4.79B28.93%4.76B30.71%4.74B6.19%3.79B6.85%3.79B6.85%3.79B4.14%3.69B4.57%3.63B
Retained earnings 15.32%-6.75B7.49%-7.37B7.49%-7.37B-2.94%-7.99B-2.96%-7.97B-3.03%-8.05B-3.97%-7.97B-3.97%-7.97B-44.23%-7.76B-32.27%-7.74B
Less: Treasury stock 0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K-98.81%37K
Other reserves 6,605.28%55.86M164.34%113.73M164.34%113.73M156.77%124.76M100.60%833K-34.29%-82.68M9.18%-176.77M9.18%-176.77M-139.38%-219.75M-45.33%-139.51M
Other equity interest -3.94%258.6M-6.67%267.93M-6.67%267.93M-19.47%265.09M-15.76%269.2M-17.35%258.72M-11.61%287.09M-11.61%287.09M5.25%329.18M5.99%319.56M
Total stockholders'equity 61.71%3.57B1,906.84%3B1,906.84%3B1,376.78%2.34B1,766.05%2.21B1,663.98%138.35M1,276.47%149.35M1,276.47%149.35M-93.27%158.52M-93.09%118.23M
Total equity 61.71%3.57B1,906.84%3B1,906.84%3B1,376.78%2.34B1,766.05%2.21B1,663.98%138.35M1,276.47%149.35M1,276.47%149.35M-93.27%158.52M-93.09%118.23M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP