JP Stock MarketDetailed Quotes

3050 DCM Holdings

Watchlist
  • 1405
  • -5-0.35%
20min DelayMarket Closed Nov 29 15:30 JST
205.83BMarket Cap8.81P/E (Static)

DCM Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
(Q4)Feb 28, 2023
(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
63.17%164.52B
62.20%144.83B
66.69%94.75B
66.69%94.75B
68.06%103.28B
9.20%100.83B
-25.85%89.29B
25.31%56.84B
25.31%56.84B
26.65%61.45B
-Cash and cash equivalents
63.87%163.55B
63.00%143.85B
68.43%93.76B
68.43%93.76B
69.71%102.27B
9.52%99.81B
-25.96%88.26B
26.15%55.67B
26.15%55.67B
27.46%60.26B
-Short term investments
-5.48%966M
-5.22%981M
-15.46%995M
-15.46%995M
-15.42%1.01B
-15.33%1.02B
-15.23%1.04B
-4.62%1.18B
-4.62%1.18B
-4.33%1.19B
Receivables
-32.49%15.26B
-38.39%15.35B
-42.45%10.42B
-42.45%10.42B
-41.42%14.39B
1.98%22.61B
-6.89%24.92B
27.43%18.11B
27.43%18.11B
24.77%24.56B
-Accounts receivable
-32.49%15.26B
-38.39%15.35B
-42.45%10.42B
-42.45%10.42B
-41.42%14.39B
1.98%22.61B
-6.89%24.92B
27.43%18.11B
27.43%18.11B
24.77%24.56B
-Gross accounts receivable
-32.49%15.26B
-38.39%15.35B
-42.45%10.42B
-42.45%10.42B
-41.42%14.39B
1.98%22.61B
-6.89%24.92B
27.43%18.11B
27.43%18.11B
24.77%24.56B
Inventory
24.34%152.35B
24.22%159.38B
24.24%151.5B
24.24%151.5B
22.67%153.68B
3.97%122.53B
8.89%128.3B
15.04%121.94B
15.04%121.94B
18.29%125.28B
Other current assets
-28.71%7.37B
-39.68%13.11B
-34.60%11.44B
-34.60%11.44B
-34.58%11.62B
27.00%10.33B
72.57%21.73B
84.48%17.5B
84.48%17.5B
79.32%17.77B
Total current assets
32.46%339.49B
25.90%332.68B
25.06%268.11B
25.06%268.11B
23.53%282.96B
6.58%256.3B
-4.82%264.24B
22.47%214.39B
22.47%214.39B
24.47%229.06B
Non current assets
Net PPE
13.02%261.24B
13.47%262.8B
11.56%258.79B
11.56%258.79B
12.62%261.99B
-0.64%231.14B
-0.56%231.61B
-0.39%231.97B
-0.39%231.97B
-1.22%232.64B
-Gross PP&E
-38.37%261.24B
15.51%488.48B
14.21%482.39B
14.21%482.39B
14.93%484.76B
0.85%423.91B
0.95%422.89B
1.36%422.38B
1.36%422.38B
0.74%421.77B
-Accumulated depreciation
----
-17.99%-225.69B
-17.43%-223.6B
-17.43%-223.6B
-17.78%-222.77B
-2.69%-192.77B
-2.84%-191.28B
-3.57%-190.41B
-3.57%-190.41B
-3.25%-189.14B
Prepaid assets-non current
-11.59%1.16B
-10.91%1.21B
-1.93%1.27B
-1.93%1.27B
1.25%1.38B
-8.64%1.31B
-11.72%1.36B
-21.37%1.3B
-21.37%1.3B
-20.51%1.36B
Total investment
5.63%35.33B
7.58%34.18B
11.52%34.49B
11.52%34.49B
-6.57%30.29B
33.62%33.44B
39.44%31.77B
30.62%30.93B
30.62%30.93B
36.60%32.42B
-Financial asset investment
5.63%35.33B
7.58%34.18B
11.52%34.49B
11.52%34.49B
-6.57%30.29B
33.62%33.44B
39.44%31.77B
30.62%30.93B
30.62%30.93B
36.60%32.42B
-Including:Available-for-sale securities
5.63%35.33B
7.58%34.18B
11.52%34.49B
11.52%34.49B
-6.57%30.29B
33.62%33.44B
39.44%31.77B
30.62%30.93B
30.62%30.93B
36.60%32.42B
Goodwill and other intangible assets
71.51%56.03B
70.49%56.59B
70.05%57.22B
70.05%57.22B
74.34%59.67B
-5.70%32.67B
-5.04%33.19B
152.89%33.65B
152.89%33.65B
170.05%34.23B
-Goodwill
122.00%43.88B
121.77%44.52B
121.54%45.16B
121.54%45.16B
121.32%45.79B
-5.87%19.77B
-5.78%20.07B
4,076.64%20.38B
4,076.64%20.38B
3,760.07%20.69B
-Other intangible assets
-5.83%12.15B
-7.96%12.08B
-9.05%12.07B
-9.05%12.07B
2.53%13.88B
-5.43%12.9B
-3.88%13.12B
3.51%13.27B
3.51%13.27B
11.52%13.54B
Deferred tax assets-non current
15.03%1.89B
8.74%2.14B
-40.22%1.93B
-40.22%1.93B
24.51%3.06B
-20.59%1.64B
-15.64%1.97B
58.17%3.23B
58.17%3.23B
48.49%2.46B
Other non current assets
23.17%420M
122.51%781M
85.08%918M
85.08%918M
74.61%887M
-35.66%341M
-33.40%351M
-8.99%496M
-8.99%496M
-6.62%508M
Total non current assets
18.47%356.07B
19.13%357.7B
17.59%354.62B
17.59%354.62B
17.68%357.27B
1.43%300.55B
1.76%300.25B
10.02%301.56B
10.02%301.56B
10.07%303.61B
Total assets
24.91%695.57B
22.30%690.38B
20.70%622.73B
20.70%622.73B
20.20%640.24B
3.73%556.85B
-1.43%564.49B
14.87%515.96B
14.87%515.96B
15.83%532.67B
Liabilities
Current liabilities
Financial liabilities
409.59%73.86B
366.26%84.58B
239.27%96.05B
239.27%96.05B
306.98%76.75B
-46.89%14.49B
-67.70%18.14B
-8.73%28.31B
-8.73%28.31B
-40.63%18.86B
-Current debt and capital lease obligation
409.59%73.86B
366.26%84.58B
239.27%96.05B
239.27%96.05B
306.98%76.75B
-46.89%14.49B
-67.70%18.14B
-8.73%28.31B
-8.73%28.31B
-40.63%18.86B
-Including:Current debt
431.93%72.44B
381.76%83.15B
257.31%94.6B
257.31%94.6B
342.89%75.26B
-46.25%13.62B
-68.13%17.26B
-12.08%26.47B
-12.08%26.47B
-45.38%16.99B
-Including:Current capital Lease obligation
61.44%1.41B
61.89%1.42B
-20.97%1.45B
-20.97%1.45B
-19.87%1.5B
-55.25%874M
-55.85%879M
102.65%1.84B
102.65%1.84B
185.04%1.87B
Payables
3.79%34.52B
8.13%35.28B
-13.46%27B
-13.46%27B
-13.13%32.58B
-4.61%33.26B
-7.53%32.63B
25.35%31.2B
25.35%31.2B
26.64%37.5B
-accounts payable
-3.54%27.06B
3.98%31.68B
-1.49%23.79B
-1.49%23.79B
-7.76%29.96B
-0.93%28.05B
-4.94%30.46B
5.87%24.16B
5.87%24.16B
12.04%32.48B
-Total tax payable
43.24%7.47B
66.47%3.61B
-54.47%3.21B
-54.47%3.21B
-47.93%2.61B
-20.47%5.21B
-33.15%2.17B
239.34%7.05B
239.34%7.05B
707.07%5.02B
Current provisions
----
--29M
--29M
--29M
--29M
----
----
----
----
----
Pension and other retirement benefit plans
118.00%2.16B
109.02%2.83B
27.64%2.75B
27.64%2.75B
20.56%3.01B
-14.45%989M
-5.12%1.35B
5.53%2.16B
5.53%2.16B
-5.80%2.5B
Accrued and deferred income
-0.07%5.53B
3.52%5.36B
-1.51%4.62B
-1.51%4.62B
1.24%5.54B
-0.91%5.54B
-9.54%5.18B
--4.69B
--4.69B
--5.47B
Other current liabilities
55.13%56.44B
-9.29%41.08B
4.91%38.26B
4.91%38.26B
-2.52%41.24B
-7.35%36.39B
-2.85%45.28B
-6.37%36.47B
-6.37%36.47B
-4.24%42.3B
Current liabilities
90.27%172.51B
64.90%169.15B
64.07%168.71B
64.07%168.71B
49.25%159.14B
-16.18%90.67B
-29.35%102.58B
2.72%102.83B
2.72%102.83B
-4.24%106.63B
Non current liabilities
Non current financial liabilities
16.01%245.7B
16.71%249.71B
15.49%184.85B
15.49%184.85B
21.89%207.38B
23.80%211.79B
21.40%213.96B
62.46%160.06B
62.46%160.06B
71.22%170.14B
-Long term debt and capital lease obligation
16.01%245.7B
16.71%249.71B
15.49%184.85B
15.49%184.85B
21.89%207.38B
23.80%211.79B
21.40%213.96B
62.46%160.06B
62.46%160.06B
71.22%170.14B
-Including:Long term debt
17.06%231.27B
17.76%234.95B
15.40%169.76B
15.40%169.76B
22.26%191.94B
25.28%197.57B
22.63%199.52B
75.61%147.1B
75.61%147.1B
87.38%157B
-Including:Long term capital lease obligation
1.48%14.43B
2.24%14.76B
16.53%15.09B
16.53%15.09B
17.47%15.44B
6.41%14.22B
6.58%14.44B
-12.20%12.95B
-12.20%12.95B
-15.68%13.14B
Long term provisions
42.17%3.21B
40.61%3.17B
41.41%3.16B
41.41%3.16B
42.32%3.17B
2.17%2.26B
2.18%2.25B
2.81%2.23B
2.81%2.23B
2.86%2.23B
Long term pension and other post-retirement benefit plans
52.90%633M
1,540.23%5.79B
1,978.50%6.09B
1,978.50%6.09B
2,735.98%6.07B
149.40%414M
199.15%353M
312.68%293M
312.68%293M
256.67%214M
Non current deferred liabilities
138.16%1.27B
156.67%1.33B
145.07%1.27B
145.07%1.27B
143.35%1.28B
3.70%532M
6.16%517M
16.44%517M
16.44%517M
13.85%526M
Other non current liabilities
58.54%10.81B
7.45%7.37B
10.68%7.39B
10.68%7.39B
9.73%7.43B
-1.17%6.82B
-2.04%6.86B
-6.00%6.67B
-6.00%6.67B
-6.37%6.77B
Total non current liabilities
17.95%261.63B
19.39%267.37B
19.43%202.75B
19.43%202.75B
25.27%225.33B
22.64%221.82B
20.36%223.94B
56.75%169.78B
56.75%169.78B
64.59%179.89B
Total liabilities
38.93%434.14B
33.69%436.52B
36.26%371.46B
36.26%371.46B
34.19%384.48B
8.11%312.48B
-1.43%326.52B
30.80%272.6B
30.80%272.6B
29.85%286.52B
Shareholders'equity
Share capital
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
-common stock
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
Additional paid-in capital
-4.93%51.41B
-4.93%51.41B
-4.93%51.41B
-4.93%51.41B
0.00%54.08B
0.00%54.08B
0.00%54.08B
-1.77%54.08B
-1.77%54.08B
-1.77%54.08B
Retained earnings
7.09%197.68B
6.76%191.66B
3.86%192.53B
3.86%192.53B
5.35%192.64B
1.23%184.6B
1.58%179.53B
4.00%185.38B
4.00%185.38B
3.37%182.87B
Less: Treasury stock
-20.90%14.63B
-20.92%14.76B
-1.57%18.33B
-1.57%18.33B
29.40%18.39B
56.98%18.5B
59.86%18.66B
18.65%18.62B
18.65%18.62B
-10.28%14.21B
Fixed asset revaluation reserve
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
Other reserves
44.90%8.96B
50.28%7.53B
69.82%7.64B
69.82%7.64B
-6.15%5.07B
20.65%6.18B
17.87%5.01B
-11.82%4.5B
-11.82%4.5B
6.72%5.4B
Total stockholders'equity
6.98%261.43B
6.68%253.86B
3.25%251.27B
3.25%251.27B
2.14%251.41B
-1.38%244.37B
-1.42%237.97B
1.09%243.35B
1.09%243.35B
2.91%246.15B
Noncontrolling interests
----
----
----
----
--4.35B
----
----
----
----
----
Total equity
6.98%261.43B
6.68%253.86B
3.25%251.27B
3.25%251.27B
3.91%255.76B
-1.38%244.37B
-1.42%237.97B
1.09%243.35B
1.09%243.35B
2.91%246.15B
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)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023(Q4)Feb 28, 2023(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 63.17%164.52B62.20%144.83B66.69%94.75B66.69%94.75B68.06%103.28B9.20%100.83B-25.85%89.29B25.31%56.84B25.31%56.84B26.65%61.45B
-Cash and cash equivalents 63.87%163.55B63.00%143.85B68.43%93.76B68.43%93.76B69.71%102.27B9.52%99.81B-25.96%88.26B26.15%55.67B26.15%55.67B27.46%60.26B
-Short term investments -5.48%966M-5.22%981M-15.46%995M-15.46%995M-15.42%1.01B-15.33%1.02B-15.23%1.04B-4.62%1.18B-4.62%1.18B-4.33%1.19B
Receivables -32.49%15.26B-38.39%15.35B-42.45%10.42B-42.45%10.42B-41.42%14.39B1.98%22.61B-6.89%24.92B27.43%18.11B27.43%18.11B24.77%24.56B
-Accounts receivable -32.49%15.26B-38.39%15.35B-42.45%10.42B-42.45%10.42B-41.42%14.39B1.98%22.61B-6.89%24.92B27.43%18.11B27.43%18.11B24.77%24.56B
-Gross accounts receivable -32.49%15.26B-38.39%15.35B-42.45%10.42B-42.45%10.42B-41.42%14.39B1.98%22.61B-6.89%24.92B27.43%18.11B27.43%18.11B24.77%24.56B
Inventory 24.34%152.35B24.22%159.38B24.24%151.5B24.24%151.5B22.67%153.68B3.97%122.53B8.89%128.3B15.04%121.94B15.04%121.94B18.29%125.28B
Other current assets -28.71%7.37B-39.68%13.11B-34.60%11.44B-34.60%11.44B-34.58%11.62B27.00%10.33B72.57%21.73B84.48%17.5B84.48%17.5B79.32%17.77B
Total current assets 32.46%339.49B25.90%332.68B25.06%268.11B25.06%268.11B23.53%282.96B6.58%256.3B-4.82%264.24B22.47%214.39B22.47%214.39B24.47%229.06B
Non current assets
Net PPE 13.02%261.24B13.47%262.8B11.56%258.79B11.56%258.79B12.62%261.99B-0.64%231.14B-0.56%231.61B-0.39%231.97B-0.39%231.97B-1.22%232.64B
-Gross PP&E -38.37%261.24B15.51%488.48B14.21%482.39B14.21%482.39B14.93%484.76B0.85%423.91B0.95%422.89B1.36%422.38B1.36%422.38B0.74%421.77B
-Accumulated depreciation -----17.99%-225.69B-17.43%-223.6B-17.43%-223.6B-17.78%-222.77B-2.69%-192.77B-2.84%-191.28B-3.57%-190.41B-3.57%-190.41B-3.25%-189.14B
Prepaid assets-non current -11.59%1.16B-10.91%1.21B-1.93%1.27B-1.93%1.27B1.25%1.38B-8.64%1.31B-11.72%1.36B-21.37%1.3B-21.37%1.3B-20.51%1.36B
Total investment 5.63%35.33B7.58%34.18B11.52%34.49B11.52%34.49B-6.57%30.29B33.62%33.44B39.44%31.77B30.62%30.93B30.62%30.93B36.60%32.42B
-Financial asset investment 5.63%35.33B7.58%34.18B11.52%34.49B11.52%34.49B-6.57%30.29B33.62%33.44B39.44%31.77B30.62%30.93B30.62%30.93B36.60%32.42B
-Including:Available-for-sale securities 5.63%35.33B7.58%34.18B11.52%34.49B11.52%34.49B-6.57%30.29B33.62%33.44B39.44%31.77B30.62%30.93B30.62%30.93B36.60%32.42B
Goodwill and other intangible assets 71.51%56.03B70.49%56.59B70.05%57.22B70.05%57.22B74.34%59.67B-5.70%32.67B-5.04%33.19B152.89%33.65B152.89%33.65B170.05%34.23B
-Goodwill 122.00%43.88B121.77%44.52B121.54%45.16B121.54%45.16B121.32%45.79B-5.87%19.77B-5.78%20.07B4,076.64%20.38B4,076.64%20.38B3,760.07%20.69B
-Other intangible assets -5.83%12.15B-7.96%12.08B-9.05%12.07B-9.05%12.07B2.53%13.88B-5.43%12.9B-3.88%13.12B3.51%13.27B3.51%13.27B11.52%13.54B
Deferred tax assets-non current 15.03%1.89B8.74%2.14B-40.22%1.93B-40.22%1.93B24.51%3.06B-20.59%1.64B-15.64%1.97B58.17%3.23B58.17%3.23B48.49%2.46B
Other non current assets 23.17%420M122.51%781M85.08%918M85.08%918M74.61%887M-35.66%341M-33.40%351M-8.99%496M-8.99%496M-6.62%508M
Total non current assets 18.47%356.07B19.13%357.7B17.59%354.62B17.59%354.62B17.68%357.27B1.43%300.55B1.76%300.25B10.02%301.56B10.02%301.56B10.07%303.61B
Total assets 24.91%695.57B22.30%690.38B20.70%622.73B20.70%622.73B20.20%640.24B3.73%556.85B-1.43%564.49B14.87%515.96B14.87%515.96B15.83%532.67B
Liabilities
Current liabilities
Financial liabilities 409.59%73.86B366.26%84.58B239.27%96.05B239.27%96.05B306.98%76.75B-46.89%14.49B-67.70%18.14B-8.73%28.31B-8.73%28.31B-40.63%18.86B
-Current debt and capital lease obligation 409.59%73.86B366.26%84.58B239.27%96.05B239.27%96.05B306.98%76.75B-46.89%14.49B-67.70%18.14B-8.73%28.31B-8.73%28.31B-40.63%18.86B
-Including:Current debt 431.93%72.44B381.76%83.15B257.31%94.6B257.31%94.6B342.89%75.26B-46.25%13.62B-68.13%17.26B-12.08%26.47B-12.08%26.47B-45.38%16.99B
-Including:Current capital Lease obligation 61.44%1.41B61.89%1.42B-20.97%1.45B-20.97%1.45B-19.87%1.5B-55.25%874M-55.85%879M102.65%1.84B102.65%1.84B185.04%1.87B
Payables 3.79%34.52B8.13%35.28B-13.46%27B-13.46%27B-13.13%32.58B-4.61%33.26B-7.53%32.63B25.35%31.2B25.35%31.2B26.64%37.5B
-accounts payable -3.54%27.06B3.98%31.68B-1.49%23.79B-1.49%23.79B-7.76%29.96B-0.93%28.05B-4.94%30.46B5.87%24.16B5.87%24.16B12.04%32.48B
-Total tax payable 43.24%7.47B66.47%3.61B-54.47%3.21B-54.47%3.21B-47.93%2.61B-20.47%5.21B-33.15%2.17B239.34%7.05B239.34%7.05B707.07%5.02B
Current provisions ------29M--29M--29M--29M--------------------
Pension and other retirement benefit plans 118.00%2.16B109.02%2.83B27.64%2.75B27.64%2.75B20.56%3.01B-14.45%989M-5.12%1.35B5.53%2.16B5.53%2.16B-5.80%2.5B
Accrued and deferred income -0.07%5.53B3.52%5.36B-1.51%4.62B-1.51%4.62B1.24%5.54B-0.91%5.54B-9.54%5.18B--4.69B--4.69B--5.47B
Other current liabilities 55.13%56.44B-9.29%41.08B4.91%38.26B4.91%38.26B-2.52%41.24B-7.35%36.39B-2.85%45.28B-6.37%36.47B-6.37%36.47B-4.24%42.3B
Current liabilities 90.27%172.51B64.90%169.15B64.07%168.71B64.07%168.71B49.25%159.14B-16.18%90.67B-29.35%102.58B2.72%102.83B2.72%102.83B-4.24%106.63B
Non current liabilities
Non current financial liabilities 16.01%245.7B16.71%249.71B15.49%184.85B15.49%184.85B21.89%207.38B23.80%211.79B21.40%213.96B62.46%160.06B62.46%160.06B71.22%170.14B
-Long term debt and capital lease obligation 16.01%245.7B16.71%249.71B15.49%184.85B15.49%184.85B21.89%207.38B23.80%211.79B21.40%213.96B62.46%160.06B62.46%160.06B71.22%170.14B
-Including:Long term debt 17.06%231.27B17.76%234.95B15.40%169.76B15.40%169.76B22.26%191.94B25.28%197.57B22.63%199.52B75.61%147.1B75.61%147.1B87.38%157B
-Including:Long term capital lease obligation 1.48%14.43B2.24%14.76B16.53%15.09B16.53%15.09B17.47%15.44B6.41%14.22B6.58%14.44B-12.20%12.95B-12.20%12.95B-15.68%13.14B
Long term provisions 42.17%3.21B40.61%3.17B41.41%3.16B41.41%3.16B42.32%3.17B2.17%2.26B2.18%2.25B2.81%2.23B2.81%2.23B2.86%2.23B
Long term pension and other post-retirement benefit plans 52.90%633M1,540.23%5.79B1,978.50%6.09B1,978.50%6.09B2,735.98%6.07B149.40%414M199.15%353M312.68%293M312.68%293M256.67%214M
Non current deferred liabilities 138.16%1.27B156.67%1.33B145.07%1.27B145.07%1.27B143.35%1.28B3.70%532M6.16%517M16.44%517M16.44%517M13.85%526M
Other non current liabilities 58.54%10.81B7.45%7.37B10.68%7.39B10.68%7.39B9.73%7.43B-1.17%6.82B-2.04%6.86B-6.00%6.67B-6.00%6.67B-6.37%6.77B
Total non current liabilities 17.95%261.63B19.39%267.37B19.43%202.75B19.43%202.75B25.27%225.33B22.64%221.82B20.36%223.94B56.75%169.78B56.75%169.78B64.59%179.89B
Total liabilities 38.93%434.14B33.69%436.52B36.26%371.46B36.26%371.46B34.19%384.48B8.11%312.48B-1.43%326.52B30.80%272.6B30.80%272.6B29.85%286.52B
Shareholders'equity
Share capital 0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B
-common stock 0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B
Additional paid-in capital -4.93%51.41B-4.93%51.41B-4.93%51.41B-4.93%51.41B0.00%54.08B0.00%54.08B0.00%54.08B-1.77%54.08B-1.77%54.08B-1.77%54.08B
Retained earnings 7.09%197.68B6.76%191.66B3.86%192.53B3.86%192.53B5.35%192.64B1.23%184.6B1.58%179.53B4.00%185.38B4.00%185.38B3.37%182.87B
Less: Treasury stock -20.90%14.63B-20.92%14.76B-1.57%18.33B-1.57%18.33B29.40%18.39B56.98%18.5B59.86%18.66B18.65%18.62B18.65%18.62B-10.28%14.21B
Fixed asset revaluation reserve 0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B
Other reserves 44.90%8.96B50.28%7.53B69.82%7.64B69.82%7.64B-6.15%5.07B20.65%6.18B17.87%5.01B-11.82%4.5B-11.82%4.5B6.72%5.4B
Total stockholders'equity 6.98%261.43B6.68%253.86B3.25%251.27B3.25%251.27B2.14%251.41B-1.38%244.37B-1.42%237.97B1.09%243.35B1.09%243.35B2.91%246.15B
Noncontrolling interests ------------------4.35B--------------------
Total equity 6.98%261.43B6.68%253.86B3.25%251.27B3.25%251.27B3.91%255.76B-1.38%244.37B-1.42%237.97B1.09%243.35B1.09%243.35B2.91%246.15B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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