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3175 AP Holdings

Watchlist
  • 942
  • 00.00%
20min DelayTrading Dec 12 13:26 JST
12.14BMarket Cap-21.24P/E (Static)

AP 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
-60.99%582.03M
-9.38%1.65B
-9.38%1.65B
20.16%1.62B
15.95%1.49B
11.91%1.48B
22.23%1.82B
22.23%1.82B
-30.25%1.35B
22.26%1.29B
-Cash and cash equivalents
-60.99%582.03M
-9.38%1.65B
-9.38%1.65B
20.16%1.62B
15.95%1.49B
11.91%1.48B
22.23%1.82B
22.23%1.82B
-30.25%1.35B
22.26%1.29B
Receivables
19.54%895.83M
-1.53%960.4M
-1.53%960.4M
-4.07%1.01B
-5.31%749.42M
-55.39%706.11M
-37.01%975.31M
-37.01%975.31M
-51.63%1.05B
-64.30%791.48M
-Accounts receivable
24.40%858.32M
10.27%924.19M
10.27%924.19M
-1.36%937.26M
13.13%689.98M
14.78%652.87M
88.67%838.12M
88.67%838.12M
45.38%950.13M
222.02%609.89M
-Gross accounts receivable
24.40%858.32M
10.27%924.19M
10.27%924.19M
-1.36%937.26M
13.13%689.98M
14.78%652.87M
88.67%838.12M
88.67%838.12M
45.38%950.13M
222.02%609.89M
-Other receivables
-36.89%37.52M
-73.60%36.22M
-73.60%36.22M
-29.63%70.89M
-67.26%59.44M
-94.75%53.24M
-87.58%137.19M
-87.58%137.19M
-93.37%100.75M
-91.05%181.59M
Inventory
16.39%554.01M
-0.70%514.47M
-0.70%514.47M
-12.11%532.24M
-23.62%475.99M
-18.30%482.97M
-19.25%518.09M
-19.25%518.09M
-5.78%605.55M
-3.96%623.22M
Other current assets
-30.18%434.87M
-19.61%409.69M
-19.61%409.69M
21.76%514.86M
15.11%622.86M
10.46%552.74M
11.57%509.65M
11.57%509.65M
-6.80%422.86M
8.47%541.1M
Total current assets
-26.15%2.47B
-7.57%3.53B
-7.57%3.53B
7.24%3.68B
3.01%3.34B
-19.43%3.22B
-7.56%3.82B
-7.56%3.82B
-34.11%3.43B
-26.60%3.24B
Non current assets
Net PPE
-4.38%4.34B
-7.12%4.25B
-7.12%4.25B
-8.34%4.39B
-3.89%4.54B
-4.85%4.58B
-5.39%4.58B
-5.39%4.58B
-3.28%4.79B
-3.09%4.72B
-Gross PP&E
-6.56%10.58B
-6.47%10.31B
-6.47%10.31B
-2.36%10.97B
1.82%11.32B
1.18%11.2B
0.57%11.02B
0.57%11.02B
2.14%11.23B
3.01%11.12B
-Accumulated depreciation
8.02%-6.24B
6.01%-6.06B
6.01%-6.06B
-2.09%-6.57B
-6.03%-6.78B
-5.81%-6.62B
-5.29%-6.45B
-5.29%-6.45B
-6.59%-6.44B
-8.03%-6.4B
Prepaid assets-non current
57.69%115.98M
-43.84%48.25M
-43.84%48.25M
-58.48%64.13M
-56.72%73.55M
-43.96%81.35M
-41.04%85.92M
-41.04%85.92M
0.58%154.45M
9.74%169.93M
Total investment
-38.48%213.08M
-38.75%195.34M
-38.75%195.34M
23.09%376.87M
16.18%346.37M
12.22%327.65M
12.67%318.92M
12.67%318.92M
0.38%306.17M
3.23%298.14M
-Financial asset investment
-38.48%213.08M
-38.75%195.34M
-38.75%195.34M
23.09%376.87M
16.18%346.37M
12.22%327.65M
12.67%318.92M
12.67%318.92M
0.38%306.17M
3.23%298.14M
-Including:Available-for-sale securities
-38.48%213.08M
-38.75%195.34M
-38.75%195.34M
23.09%376.87M
16.18%346.37M
12.22%327.65M
12.67%318.92M
12.67%318.92M
0.38%306.17M
3.23%298.14M
Goodwill and other intangible assets
-76.94%16.99M
-85.19%15.75M
-85.19%15.75M
-33.52%54.26M
-24.72%73.7M
-10.26%101.7M
-18.56%106.33M
-18.56%106.33M
-43.25%81.62M
-36.35%97.9M
-Goodwill
----
--0
--0
--0
-80.00%15.49M
-66.67%30.98M
-57.14%46.47M
-57.14%46.47M
-50.00%61.96M
-44.44%77.45M
-Other intangible assets
-70.81%16.99M
-73.69%15.75M
-73.69%15.75M
175.90%54.26M
184.59%58.21M
246.89%70.72M
170.36%59.86M
170.36%59.86M
-1.19%19.67M
41.91%20.45M
Deferred tax assets-non current
-10.99%124.56M
-11.02%124.51M
-11.02%124.51M
0.78%139.94M
0.78%139.94M
0.75%139.94M
0.79%139.94M
0.79%139.94M
-1.00%138.85M
-1.00%138.85M
Deferred assets-non current
----
--0
--0
-71.44%994K
-70.59%1.24M
-60.02%1.99M
-52.19%2.73M
-52.19%2.73M
-46.16%3.48M
-41.38%4.23M
Other non current assets
22.90%118.25M
26.25%106.24M
26.25%106.24M
30.90%102.25M
33.54%96.22M
30.67%90.18M
1,590.08%84.15M
1,590.08%84.15M
37.17%78.12M
41.52%72.05M
Total non current assets
-6.47%4.93B
-10.80%4.74B
-10.80%4.74B
-7.63%5.13B
-4.25%5.27B
-4.55%5.32B
-4.18%5.32B
-4.18%5.32B
-3.58%5.55B
-2.91%5.5B
Total assets
-14.11%7.39B
-9.44%8.28B
-9.44%8.28B
-1.96%8.81B
-1.56%8.61B
-10.76%8.54B
-5.62%9.14B
-5.62%9.14B
-18.07%8.98B
-13.29%8.74B
Liabilities
Current liabilities
Financial liabilities
54.81%3.82B
64.57%4.22B
64.57%4.22B
-9.61%2.34B
-4.98%2.47B
-13.71%2.49B
-13.81%2.56B
-13.81%2.56B
-17.50%2.58B
-18.63%2.6B
-Current debt and capital lease obligation
54.81%3.82B
64.57%4.22B
64.57%4.22B
-9.61%2.34B
-4.98%2.47B
-13.71%2.49B
-13.81%2.56B
-13.81%2.56B
-17.50%2.58B
-18.63%2.6B
-Including:Current debt
54.81%3.82B
64.57%4.22B
64.57%4.22B
-9.61%2.34B
-4.98%2.47B
-13.71%2.49B
-13.81%2.56B
-13.81%2.56B
-17.50%2.58B
-18.63%2.6B
Payables
-11.69%1.07B
0.22%1.29B
0.22%1.29B
5.30%1.27B
57.36%1.21B
24.52%979.14M
87.87%1.29B
87.87%1.29B
48.17%1.21B
71.54%770.62M
-accounts payable
11.20%601.49M
-1.32%617.2M
-1.32%617.2M
2.18%723.61M
6.91%540.93M
5.42%536.27M
79.21%625.43M
79.21%625.43M
27.84%708.19M
136.01%505.95M
-Total tax payable
-43.14%116.12M
2.89%380.48M
2.89%380.48M
18.11%312.24M
109.73%204.21M
184.15%145.05M
633.06%369.78M
633.06%369.78M
709.32%264.37M
372.12%97.37M
-Other payable
-24.43%353.3M
0.11%296.01M
0.11%296.01M
0.25%233.31M
179.43%467.48M
31.44%297.82M
2.79%295.7M
2.79%295.7M
2.62%232.73M
-21.91%167.3M
Accrued and deferred income
-0.54%588.54M
-6.30%591.52M
-6.30%591.52M
4.89%676.14M
5.51%591.76M
1.73%588.1M
24.80%631.3M
24.80%631.3M
7.74%644.65M
30.69%560.84M
Other current liabilities
-59.29%63.47M
-41.08%78.59M
-41.08%78.59M
7.62%73.14M
171.55%155.91M
152.30%161.1M
240.85%133.38M
240.85%133.38M
23.89%67.96M
-26.58%57.42M
Current liabilities
25.19%5.54B
33.85%6.18B
33.85%6.18B
-3.28%4.35B
11.09%4.43B
-2.21%4.22B
9.82%4.62B
9.82%4.62B
-2.10%4.5B
-3.92%3.99B
Non current liabilities
Non current financial liabilities
-58.00%1.67B
-58.11%1.79B
-58.11%1.79B
-13.06%3.95B
-12.92%3.98B
-9.82%4.24B
-10.67%4.26B
-10.67%4.26B
-10.86%4.55B
-11.55%4.57B
-Long term debt and capital lease obligation
-58.00%1.67B
-58.11%1.79B
-58.11%1.79B
-13.06%3.95B
-12.92%3.98B
-9.82%4.24B
-10.67%4.26B
-10.67%4.26B
-10.86%4.55B
-11.55%4.57B
-Including:Long term debt
-58.00%1.67B
-58.11%1.79B
-58.11%1.79B
-13.06%3.95B
-12.92%3.98B
-9.82%4.24B
-10.67%4.26B
-10.67%4.26B
-10.86%4.55B
-11.55%4.57B
Non current deferred liabilities
-9.93%19.61M
-33.50%14.48M
-33.50%14.48M
13.43%23.59M
4.72%21.78M
4.72%21.78M
4.71%21.77M
4.71%21.77M
-43.17%20.79M
-43.02%20.79M
Other non current liabilities
18.68%142.74M
6.62%127.21M
6.62%127.21M
-0.91%125.37M
-2.23%120.27M
-10.50%114.82M
-16.78%119.31M
-16.78%119.31M
-13.93%126.52M
-29.81%123.02M
Total non current liabilities
-55.51%1.83B
-56.23%1.93B
-56.23%1.93B
-12.61%4.1B
-12.56%4.12B
-9.78%4.38B
-10.79%4.4B
-10.79%4.4B
-11.17%4.69B
-12.36%4.72B
Total liabilities
-13.72%7.38B
-10.11%8.11B
-10.11%8.11B
-8.04%8.46B
-1.73%8.55B
-6.22%8.59B
-1.31%9.02B
-1.31%9.02B
-6.95%9.2B
-8.68%8.7B
Shareholders'equity
Share capital
-75.78%50M
0.00%50M
0.00%50M
49.39%244.06M
26.35%206.41M
0.78%50.39M
0.00%50M
0.00%50M
226.73%163.36M
226.73%163.36M
-common stock
-75.78%50M
0.00%50M
0.00%50M
49.39%244.06M
26.35%206.41M
0.78%50.39M
0.00%50M
0.00%50M
226.73%163.36M
226.73%163.36M
Additional paid-in capital
-75.55%383.47M
33.65%1.9B
33.65%1.9B
142.75%1.61B
137.06%1.57B
157.62%1.41B
159.92%1.43B
159.92%1.43B
20.68%661.62M
20.68%661.62M
Retained earnings
95.25%-69.42M
-43.09%-1.5B
-43.09%-1.5B
-90.71%-1.24B
-258.65%-1.46B
-779.25%-1.25B
-427.43%-1.05B
-427.43%-1.05B
-176.93%-651.61M
-229.39%-407.83M
Less: Treasury stock
-20.36%298.53M
0.00%374.85M
0.00%374.85M
0.00%374.85M
0.00%374.85M
0.00%374.85M
0.00%374.85M
0.00%374.85M
0.00%374.85M
0.00%374.85M
Other reserves
-330.85%-69.99M
269.84%27.95M
269.84%27.95M
126.41%25.08M
136.13%30.32M
113.50%11.76M
80.94%-16.46M
80.94%-16.46M
-25.72%-94.94M
-16.46%-83.92M
Other equity interest
-10.05%8.8M
13.97%8.8M
13.97%8.8M
18.88%9.18M
26.71%9.79M
59.13%12.29M
0.00%7.72M
0.00%7.72M
0.00%7.72M
0.00%7.72M
Total stockholders'equity
119.18%4.33M
178.30%112.53M
178.30%112.53M
192.45%266.9M
33.38%-22.58M
-140.99%-134.24M
-91.32%40.43M
-91.32%40.43M
-128.79%-288.7M
-107.15%-33.9M
Noncontrolling interests
-87.75%9.52M
-29.55%54.95M
-29.55%54.95M
10.84%84.38M
4.01%77.68M
2.32%77.54M
0.49%78.01M
0.49%78.01M
-3.60%76.13M
-5.21%74.68M
Total equity
-74.86%13.85M
41.40%167.48M
41.40%167.48M
265.25%351.29M
35.09%55.1M
-114.06%-56.69M
-78.20%118.44M
-78.20%118.44M
-119.65%-212.58M
-92.63%40.79M
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 -60.99%582.03M-9.38%1.65B-9.38%1.65B20.16%1.62B15.95%1.49B11.91%1.48B22.23%1.82B22.23%1.82B-30.25%1.35B22.26%1.29B
-Cash and cash equivalents -60.99%582.03M-9.38%1.65B-9.38%1.65B20.16%1.62B15.95%1.49B11.91%1.48B22.23%1.82B22.23%1.82B-30.25%1.35B22.26%1.29B
Receivables 19.54%895.83M-1.53%960.4M-1.53%960.4M-4.07%1.01B-5.31%749.42M-55.39%706.11M-37.01%975.31M-37.01%975.31M-51.63%1.05B-64.30%791.48M
-Accounts receivable 24.40%858.32M10.27%924.19M10.27%924.19M-1.36%937.26M13.13%689.98M14.78%652.87M88.67%838.12M88.67%838.12M45.38%950.13M222.02%609.89M
-Gross accounts receivable 24.40%858.32M10.27%924.19M10.27%924.19M-1.36%937.26M13.13%689.98M14.78%652.87M88.67%838.12M88.67%838.12M45.38%950.13M222.02%609.89M
-Other receivables -36.89%37.52M-73.60%36.22M-73.60%36.22M-29.63%70.89M-67.26%59.44M-94.75%53.24M-87.58%137.19M-87.58%137.19M-93.37%100.75M-91.05%181.59M
Inventory 16.39%554.01M-0.70%514.47M-0.70%514.47M-12.11%532.24M-23.62%475.99M-18.30%482.97M-19.25%518.09M-19.25%518.09M-5.78%605.55M-3.96%623.22M
Other current assets -30.18%434.87M-19.61%409.69M-19.61%409.69M21.76%514.86M15.11%622.86M10.46%552.74M11.57%509.65M11.57%509.65M-6.80%422.86M8.47%541.1M
Total current assets -26.15%2.47B-7.57%3.53B-7.57%3.53B7.24%3.68B3.01%3.34B-19.43%3.22B-7.56%3.82B-7.56%3.82B-34.11%3.43B-26.60%3.24B
Non current assets
Net PPE -4.38%4.34B-7.12%4.25B-7.12%4.25B-8.34%4.39B-3.89%4.54B-4.85%4.58B-5.39%4.58B-5.39%4.58B-3.28%4.79B-3.09%4.72B
-Gross PP&E -6.56%10.58B-6.47%10.31B-6.47%10.31B-2.36%10.97B1.82%11.32B1.18%11.2B0.57%11.02B0.57%11.02B2.14%11.23B3.01%11.12B
-Accumulated depreciation 8.02%-6.24B6.01%-6.06B6.01%-6.06B-2.09%-6.57B-6.03%-6.78B-5.81%-6.62B-5.29%-6.45B-5.29%-6.45B-6.59%-6.44B-8.03%-6.4B
Prepaid assets-non current 57.69%115.98M-43.84%48.25M-43.84%48.25M-58.48%64.13M-56.72%73.55M-43.96%81.35M-41.04%85.92M-41.04%85.92M0.58%154.45M9.74%169.93M
Total investment -38.48%213.08M-38.75%195.34M-38.75%195.34M23.09%376.87M16.18%346.37M12.22%327.65M12.67%318.92M12.67%318.92M0.38%306.17M3.23%298.14M
-Financial asset investment -38.48%213.08M-38.75%195.34M-38.75%195.34M23.09%376.87M16.18%346.37M12.22%327.65M12.67%318.92M12.67%318.92M0.38%306.17M3.23%298.14M
-Including:Available-for-sale securities -38.48%213.08M-38.75%195.34M-38.75%195.34M23.09%376.87M16.18%346.37M12.22%327.65M12.67%318.92M12.67%318.92M0.38%306.17M3.23%298.14M
Goodwill and other intangible assets -76.94%16.99M-85.19%15.75M-85.19%15.75M-33.52%54.26M-24.72%73.7M-10.26%101.7M-18.56%106.33M-18.56%106.33M-43.25%81.62M-36.35%97.9M
-Goodwill ------0--0--0-80.00%15.49M-66.67%30.98M-57.14%46.47M-57.14%46.47M-50.00%61.96M-44.44%77.45M
-Other intangible assets -70.81%16.99M-73.69%15.75M-73.69%15.75M175.90%54.26M184.59%58.21M246.89%70.72M170.36%59.86M170.36%59.86M-1.19%19.67M41.91%20.45M
Deferred tax assets-non current -10.99%124.56M-11.02%124.51M-11.02%124.51M0.78%139.94M0.78%139.94M0.75%139.94M0.79%139.94M0.79%139.94M-1.00%138.85M-1.00%138.85M
Deferred assets-non current ------0--0-71.44%994K-70.59%1.24M-60.02%1.99M-52.19%2.73M-52.19%2.73M-46.16%3.48M-41.38%4.23M
Other non current assets 22.90%118.25M26.25%106.24M26.25%106.24M30.90%102.25M33.54%96.22M30.67%90.18M1,590.08%84.15M1,590.08%84.15M37.17%78.12M41.52%72.05M
Total non current assets -6.47%4.93B-10.80%4.74B-10.80%4.74B-7.63%5.13B-4.25%5.27B-4.55%5.32B-4.18%5.32B-4.18%5.32B-3.58%5.55B-2.91%5.5B
Total assets -14.11%7.39B-9.44%8.28B-9.44%8.28B-1.96%8.81B-1.56%8.61B-10.76%8.54B-5.62%9.14B-5.62%9.14B-18.07%8.98B-13.29%8.74B
Liabilities
Current liabilities
Financial liabilities 54.81%3.82B64.57%4.22B64.57%4.22B-9.61%2.34B-4.98%2.47B-13.71%2.49B-13.81%2.56B-13.81%2.56B-17.50%2.58B-18.63%2.6B
-Current debt and capital lease obligation 54.81%3.82B64.57%4.22B64.57%4.22B-9.61%2.34B-4.98%2.47B-13.71%2.49B-13.81%2.56B-13.81%2.56B-17.50%2.58B-18.63%2.6B
-Including:Current debt 54.81%3.82B64.57%4.22B64.57%4.22B-9.61%2.34B-4.98%2.47B-13.71%2.49B-13.81%2.56B-13.81%2.56B-17.50%2.58B-18.63%2.6B
Payables -11.69%1.07B0.22%1.29B0.22%1.29B5.30%1.27B57.36%1.21B24.52%979.14M87.87%1.29B87.87%1.29B48.17%1.21B71.54%770.62M
-accounts payable 11.20%601.49M-1.32%617.2M-1.32%617.2M2.18%723.61M6.91%540.93M5.42%536.27M79.21%625.43M79.21%625.43M27.84%708.19M136.01%505.95M
-Total tax payable -43.14%116.12M2.89%380.48M2.89%380.48M18.11%312.24M109.73%204.21M184.15%145.05M633.06%369.78M633.06%369.78M709.32%264.37M372.12%97.37M
-Other payable -24.43%353.3M0.11%296.01M0.11%296.01M0.25%233.31M179.43%467.48M31.44%297.82M2.79%295.7M2.79%295.7M2.62%232.73M-21.91%167.3M
Accrued and deferred income -0.54%588.54M-6.30%591.52M-6.30%591.52M4.89%676.14M5.51%591.76M1.73%588.1M24.80%631.3M24.80%631.3M7.74%644.65M30.69%560.84M
Other current liabilities -59.29%63.47M-41.08%78.59M-41.08%78.59M7.62%73.14M171.55%155.91M152.30%161.1M240.85%133.38M240.85%133.38M23.89%67.96M-26.58%57.42M
Current liabilities 25.19%5.54B33.85%6.18B33.85%6.18B-3.28%4.35B11.09%4.43B-2.21%4.22B9.82%4.62B9.82%4.62B-2.10%4.5B-3.92%3.99B
Non current liabilities
Non current financial liabilities -58.00%1.67B-58.11%1.79B-58.11%1.79B-13.06%3.95B-12.92%3.98B-9.82%4.24B-10.67%4.26B-10.67%4.26B-10.86%4.55B-11.55%4.57B
-Long term debt and capital lease obligation -58.00%1.67B-58.11%1.79B-58.11%1.79B-13.06%3.95B-12.92%3.98B-9.82%4.24B-10.67%4.26B-10.67%4.26B-10.86%4.55B-11.55%4.57B
-Including:Long term debt -58.00%1.67B-58.11%1.79B-58.11%1.79B-13.06%3.95B-12.92%3.98B-9.82%4.24B-10.67%4.26B-10.67%4.26B-10.86%4.55B-11.55%4.57B
Non current deferred liabilities -9.93%19.61M-33.50%14.48M-33.50%14.48M13.43%23.59M4.72%21.78M4.72%21.78M4.71%21.77M4.71%21.77M-43.17%20.79M-43.02%20.79M
Other non current liabilities 18.68%142.74M6.62%127.21M6.62%127.21M-0.91%125.37M-2.23%120.27M-10.50%114.82M-16.78%119.31M-16.78%119.31M-13.93%126.52M-29.81%123.02M
Total non current liabilities -55.51%1.83B-56.23%1.93B-56.23%1.93B-12.61%4.1B-12.56%4.12B-9.78%4.38B-10.79%4.4B-10.79%4.4B-11.17%4.69B-12.36%4.72B
Total liabilities -13.72%7.38B-10.11%8.11B-10.11%8.11B-8.04%8.46B-1.73%8.55B-6.22%8.59B-1.31%9.02B-1.31%9.02B-6.95%9.2B-8.68%8.7B
Shareholders'equity
Share capital -75.78%50M0.00%50M0.00%50M49.39%244.06M26.35%206.41M0.78%50.39M0.00%50M0.00%50M226.73%163.36M226.73%163.36M
-common stock -75.78%50M0.00%50M0.00%50M49.39%244.06M26.35%206.41M0.78%50.39M0.00%50M0.00%50M226.73%163.36M226.73%163.36M
Additional paid-in capital -75.55%383.47M33.65%1.9B33.65%1.9B142.75%1.61B137.06%1.57B157.62%1.41B159.92%1.43B159.92%1.43B20.68%661.62M20.68%661.62M
Retained earnings 95.25%-69.42M-43.09%-1.5B-43.09%-1.5B-90.71%-1.24B-258.65%-1.46B-779.25%-1.25B-427.43%-1.05B-427.43%-1.05B-176.93%-651.61M-229.39%-407.83M
Less: Treasury stock -20.36%298.53M0.00%374.85M0.00%374.85M0.00%374.85M0.00%374.85M0.00%374.85M0.00%374.85M0.00%374.85M0.00%374.85M0.00%374.85M
Other reserves -330.85%-69.99M269.84%27.95M269.84%27.95M126.41%25.08M136.13%30.32M113.50%11.76M80.94%-16.46M80.94%-16.46M-25.72%-94.94M-16.46%-83.92M
Other equity interest -10.05%8.8M13.97%8.8M13.97%8.8M18.88%9.18M26.71%9.79M59.13%12.29M0.00%7.72M0.00%7.72M0.00%7.72M0.00%7.72M
Total stockholders'equity 119.18%4.33M178.30%112.53M178.30%112.53M192.45%266.9M33.38%-22.58M-140.99%-134.24M-91.32%40.43M-91.32%40.43M-128.79%-288.7M-107.15%-33.9M
Noncontrolling interests -87.75%9.52M-29.55%54.95M-29.55%54.95M10.84%84.38M4.01%77.68M2.32%77.54M0.49%78.01M0.49%78.01M-3.60%76.13M-5.21%74.68M
Total equity -74.86%13.85M41.40%167.48M41.40%167.48M265.25%351.29M35.09%55.1M-114.06%-56.69M-78.20%118.44M-78.20%118.44M-119.65%-212.58M-92.63%40.79M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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