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3050 DCM Holdings

Watchlist
  • 1400
  • -3-0.21%
20min DelayTrading Jul 23 10:33 JST
205.10BMarket Cap8.78P/E (Static)

DCM Holdings Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
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
74.72%92.34B
-Cash and cash equivalents
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
76.65%91.13B
-Short term investments
-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
-4.13%1.21B
Receivables
-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
19.96%22.17B
-Accounts receivable
-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
19.96%22.17B
-Gross accounts receivable
-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
19.96%22.17B
Inventory
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
15.59%117.85B
Other current assets
-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
8.94%8.14B
Total current assets
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
33.05%240.49B
Non current assets
Net PPE
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
-1.97%232.62B
-Gross PP&E
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
0.47%420.34B
-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
-3.68%-187.72B
Prepaid assets-non current
-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
-21.10%1.44B
Total investment
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
-0.29%25.03B
-Financial asset investment
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
-0.29%25.03B
-Including:Available-for-sale securities
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
-0.29%25.03B
Goodwill and other intangible assets
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
178.02%34.64B
-Goodwill
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
3,501.72%21B
-Other intangible assets
-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
14.87%13.64B
Deferred tax assets-non current
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
67.12%2.07B
Other non current assets
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
-4.68%530M
Total non current assets
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
6.41%296.33B
Total assets
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
16.90%536.82B
Liabilities
Current liabilities
Financial liabilities
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
-17.01%27.29B
-Current debt and capital lease obligation
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
-17.01%27.29B
-Including:Current debt
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
-20.16%25.34B
-Including:Current capital Lease obligation
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
70.12%1.95B
Payables
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
16.60%34.87B
-accounts payable
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
12.79%28.31B
-Total tax payable
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
36.51%6.56B
Current provisions
--29M
--29M
--29M
--29M
----
----
----
----
----
----
Pension and other retirement benefit plans
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
-9.76%1.16B
Accrued and deferred income
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
--5.59B
Other current liabilities
-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
-5.91%39.27B
Current liabilities
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
-0.63%108.17B
Non current liabilities
Non current financial liabilities
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
69.87%171.07B
-Long term debt and capital lease obligation
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
69.87%171.07B
-Including:Long term debt
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
85.42%157.7B
-Including:Long term capital lease obligation
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
-14.64%13.37B
Long term provisions
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
2.55%2.21B
Long term pension and other post-retirement benefit plans
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
245.83%166M
Non current deferred liabilities
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
16.33%513M
Other non current liabilities
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
-5.57%6.9B
Total non current liabilities
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
63.43%180.86B
Total liabilities
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
31.67%289.03B
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
0.00%54.08B
0.00%54.08B
0.00%54.08B
-1.77%54.08B
-1.77%54.08B
-1.77%54.08B
-1.77%54.08B
Retained earnings
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
4.01%182.35B
Less: Treasury stock
-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
-19.99%11.79B
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
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
-15.15%5.12B
Total stockholders'equity
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
3.37%247.78B
Noncontrolling interests
----
----
----
--4.35B
----
----
----
----
----
----
Total equity
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
3.37%247.78B
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
(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(Q2)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 62.20%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%61.45B74.72%92.34B
-Cash and cash equivalents 63.00%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%60.26B76.65%91.13B
-Short term investments -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-4.13%1.21B
Receivables -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%24.56B19.96%22.17B
-Accounts receivable -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%24.56B19.96%22.17B
-Gross accounts receivable -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%24.56B19.96%22.17B
Inventory 24.22%159.38B24.24%151.5B24.24%151.5B22.67%153.68B3.97%122.53B8.89%128.3B15.04%121.94B15.04%121.94B18.29%125.28B15.59%117.85B
Other current assets -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%17.77B8.94%8.14B
Total current assets 25.90%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%229.06B33.05%240.49B
Non current assets
Net PPE 13.47%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-1.97%232.62B
-Gross PP&E 15.51%488.48B14.21%482.39B14.21%482.39B14.93%484.76B0.85%423.91B0.95%422.89B1.36%422.38B1.36%422.38B0.74%421.77B0.47%420.34B
-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-3.68%-187.72B
Prepaid assets-non current -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-21.10%1.44B
Total investment 7.58%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-0.29%25.03B
-Financial asset investment 7.58%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-0.29%25.03B
-Including:Available-for-sale securities 7.58%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-0.29%25.03B
Goodwill and other intangible assets 70.49%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%34.23B178.02%34.64B
-Goodwill 121.77%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%20.69B3,501.72%21B
-Other intangible assets -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%13.54B14.87%13.64B
Deferred tax assets-non current 8.74%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%2.46B67.12%2.07B
Other non current assets 122.51%781M85.08%918M85.08%918M74.61%887M-35.66%341M-33.40%351M-8.99%496M-8.99%496M-6.62%508M-4.68%530M
Total non current assets 19.13%357.7B17.59%354.62B17.59%354.62B17.68%357.27B1.43%300.55B1.76%300.25B10.02%301.56B10.02%301.56B10.07%303.61B6.41%296.33B
Total assets 22.30%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%532.67B16.90%536.82B
Liabilities
Current liabilities
Financial liabilities 366.26%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-17.01%27.29B
-Current debt and capital lease obligation 366.26%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-17.01%27.29B
-Including:Current debt 381.76%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-20.16%25.34B
-Including:Current capital Lease obligation 61.89%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%1.87B70.12%1.95B
Payables 8.13%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%37.5B16.60%34.87B
-accounts payable 3.98%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%32.48B12.79%28.31B
-Total tax payable 66.47%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%5.02B36.51%6.56B
Current provisions --29M--29M--29M--29M------------------------
Pension and other retirement benefit plans 109.02%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-9.76%1.16B
Accrued and deferred income 3.52%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--5.59B
Other current liabilities -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-5.91%39.27B
Current liabilities 64.90%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-0.63%108.17B
Non current liabilities
Non current financial liabilities 16.71%249.71B15.49%184.85B15.49%184.85B21.89%207.38B23.80%211.79B21.40%213.96B62.46%160.06B62.46%160.06B71.22%170.14B69.87%171.07B
-Long term debt and capital lease obligation 16.71%249.71B15.49%184.85B15.49%184.85B21.89%207.38B23.80%211.79B21.40%213.96B62.46%160.06B62.46%160.06B71.22%170.14B69.87%171.07B
-Including:Long term debt 17.76%234.95B15.40%169.76B15.40%169.76B22.26%191.94B25.28%197.57B22.63%199.52B75.61%147.1B75.61%147.1B87.38%157B85.42%157.7B
-Including:Long term capital lease obligation 2.24%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-14.64%13.37B
Long term provisions 40.61%3.17B41.41%3.16B41.41%3.16B42.32%3.17B2.17%2.26B2.18%2.25B2.81%2.23B2.81%2.23B2.86%2.23B2.55%2.21B
Long term pension and other post-retirement benefit plans 1,540.23%5.79B1,978.50%6.09B1,978.50%6.09B2,735.98%6.07B149.40%414M199.15%353M312.68%293M312.68%293M256.67%214M245.83%166M
Non current deferred liabilities 156.67%1.33B145.07%1.27B145.07%1.27B143.35%1.28B3.70%532M6.16%517M16.44%517M16.44%517M13.85%526M16.33%513M
Other non current liabilities 7.45%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-5.57%6.9B
Total non current liabilities 19.39%267.37B19.43%202.75B19.43%202.75B25.27%225.33B22.64%221.82B20.36%223.94B56.75%169.78B56.75%169.78B64.59%179.89B63.43%180.86B
Total liabilities 33.69%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%286.52B31.67%289.03B
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%51.41B0.00%54.08B0.00%54.08B0.00%54.08B-1.77%54.08B-1.77%54.08B-1.77%54.08B-1.77%54.08B
Retained earnings 6.76%191.66B3.86%192.53B3.86%192.53B5.35%192.64B1.23%184.6B1.58%179.53B4.00%185.38B4.00%185.38B3.37%182.87B4.01%182.35B
Less: Treasury stock -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-19.99%11.79B
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 50.28%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-15.15%5.12B
Total stockholders'equity 6.68%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%246.15B3.37%247.78B
Noncontrolling interests --------------4.35B------------------------
Total equity 6.68%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%246.15B3.37%247.78B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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