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3664 Mobcast Holdings

Watchlist
  • 36
  • +1+2.86%
20min DelayTrading Dec 16 14:30 JST
1.62BMarket Cap-4.22P/E (Static)

Mobcast Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-34.96%535.56M
-18.96%654.83M
-29.75%601.54M
-29.75%601.54M
16.46%736.97M
21.79%823.39M
218.33%807.98M
153.42%856.29M
153.42%856.29M
101.17%632.79M
-Cash and cash equivalents
-48.95%420.32M
-33.51%537.25M
-44.62%474.19M
-44.62%474.19M
16.46%736.97M
21.79%823.39M
218.33%807.98M
153.42%856.29M
153.42%856.29M
101.17%632.79M
-Short term investments
--115.25M
--117.58M
--127.36M
--127.36M
----
----
----
----
----
----
Receivables
-19.83%242.18M
-27.27%248.55M
-19.63%304.45M
-19.63%304.45M
-16.41%315.77M
-11.26%302.07M
-12.18%341.73M
-16.28%378.79M
-16.28%378.79M
-23.66%377.76M
-Accounts receivable
-19.83%242.18M
-27.27%248.55M
-19.63%304.45M
-19.63%304.45M
-16.41%315.77M
-11.26%302.07M
-12.18%341.73M
-16.28%378.79M
-16.28%378.79M
-23.66%377.76M
-Gross accounts receivable
-19.83%242.18M
-27.27%248.55M
-19.63%304.45M
-19.63%304.45M
-16.41%315.77M
-11.26%302.07M
-12.18%341.73M
-16.28%378.79M
-16.28%378.79M
-23.66%377.76M
Inventory
4.74%342.03M
-15.06%321.2M
-29.11%307.97M
-29.11%307.97M
-35.01%313.68M
-37.93%326.55M
-28.21%378.13M
-2.75%434.45M
-2.75%434.45M
28.51%482.67M
Prepaid assets
-85.69%37.43M
-84.19%42.81M
-44.88%152.69M
-44.88%152.69M
-13.77%248.02M
-11.24%261.53M
-1.06%270.7M
4.55%277.03M
4.55%277.03M
10.36%287.63M
Other current assets
30.76%36.34M
-7.49%80.32M
40.81%71.43M
40.81%71.43M
29.47%33.84M
4.27%27.79M
32.47%86.83M
-30.15%50.73M
-30.15%50.73M
-63.23%26.14M
Total current assets
-31.46%1.19B
-28.52%1.35B
-28.00%1.44B
-28.00%1.44B
-8.78%1.65B
-6.57%1.74B
24.96%1.89B
26.84%2B
26.84%2B
19.14%1.81B
Non current assets
Net PPE
-3.44%908.83M
-1.73%923.5M
-1.93%924.95M
-1.93%924.95M
-2.38%933.24M
-2.00%941.18M
-1.00%939.74M
-0.13%943.19M
-0.13%943.19M
5.95%955.98M
-Gross PP&E
-3.01%1.09B
-0.75%1.1B
-1.16%1.1B
-1.16%1.1B
0.14%1.12B
1.04%1.12B
2.09%1.11B
3.71%1.11B
3.71%1.11B
8.87%1.12B
-Accumulated depreciation
0.79%-179.46M
-4.57%-180.57M
-3.06%-176.9M
-3.06%-176.9M
-15.23%-183.89M
-20.51%-180.88M
-22.94%-172.68M
-31.51%-171.65M
-31.51%-171.65M
-30.45%-159.59M
Total investment
-88.47%15.07M
-89.81%13.11M
-91.54%10.74M
-91.54%10.74M
4.44%131.55M
1.97%130.76M
2.60%128.66M
-3.46%126.86M
-3.46%126.86M
-8.69%125.96M
-Financial asset investment
-88.47%15.07M
-89.81%13.11M
-91.54%10.74M
-91.54%10.74M
4.44%131.55M
1.97%130.76M
2.60%128.66M
-3.46%126.86M
-3.46%126.86M
-8.69%125.96M
-Including:Available-for-sale securities
-88.47%15.07M
-89.81%13.11M
-91.54%10.74M
-91.54%10.74M
4.44%131.55M
1.97%130.76M
2.60%128.66M
-3.46%126.86M
-3.46%126.86M
-8.69%125.96M
Goodwill and other intangible assets
137.14%92.04M
13.17%45.89M
0.04%42.79M
0.04%42.79M
-45.63%38.89M
-44.75%38.81M
-39.62%40.55M
-38.54%42.78M
-38.54%42.78M
-89.28%71.52M
-Goodwill
--30.74M
----
----
----
----
----
----
----
----
----
-Other intangible assets
57.95%61.3M
13.17%45.89M
0.04%42.79M
0.04%42.79M
-45.63%38.89M
-44.75%38.81M
-39.62%40.55M
-38.54%42.78M
-38.54%42.78M
161.03%71.52M
Deferred tax assets-non current
--18.72M
--18.72M
--18.72M
--18.72M
----
----
----
--0
--0
----
Other non current assets
-5.30%58.09M
-1.25%58.83M
-0.28%60.59M
-0.28%60.59M
-1.29%61.37M
-0.37%61.34M
-2.69%59.57M
-12.96%60.76M
-12.96%60.76M
-7.56%62.18M
Total non current assets
-6.77%1.09B
-9.28%1.06B
-9.87%1.06B
-9.87%1.06B
-4.16%1.17B
-3.96%1.17B
-2.87%1.17B
-3.43%1.17B
-3.43%1.17B
-31.50%1.22B
Total assets
-21.53%2.29B
-21.16%2.41B
-21.29%2.5B
-21.29%2.5B
-6.92%2.81B
-5.54%2.91B
12.61%3.05B
13.66%3.17B
13.66%3.17B
-8.16%3.02B
Liabilities
Current liabilities
Financial liabilities
3.39%336.8M
-6.09%326.43M
-6.81%322.96M
-6.81%322.96M
3.24%334.09M
2.23%325.75M
13.81%347.58M
19.71%346.56M
19.71%346.56M
19.53%323.62M
-Current debt and capital lease obligation
3.39%336.8M
-6.09%326.43M
-6.81%322.96M
-6.81%322.96M
3.24%334.09M
2.23%325.75M
13.81%347.58M
19.71%346.56M
19.71%346.56M
19.53%323.62M
-Including:Current debt
3.42%325.85M
-6.38%315.42M
-7.03%312.29M
-7.03%312.29M
-0.06%323.43M
-1.12%315.08M
10.32%336.91M
16.02%335.9M
16.02%335.9M
19.53%323.62M
-Including:Current capital Lease obligation
2.62%10.95M
3.16%11M
0.00%10.67M
0.00%10.67M
--10.67M
--10.67M
--10.67M
--10.67M
--10.67M
----
Payables
-17.65%312.49M
-19.14%350.73M
-17.55%345.21M
-17.55%345.21M
-19.93%372.08M
-26.44%379.48M
-30.40%433.75M
-37.83%418.71M
-37.83%418.71M
-39.18%464.72M
-accounts payable
24.21%208.19M
22.66%235.43M
15.20%205.82M
15.20%205.82M
1.49%213.77M
-25.38%167.6M
-40.09%191.94M
-44.95%178.66M
-44.95%178.66M
-34.88%210.62M
-Total tax payable
-2.47%2.17M
19.09%1.34M
7.32%4.44M
7.32%4.44M
-59.55%3.33M
-86.86%2.23M
46.42%1.13M
-39.73%4.14M
-39.73%4.14M
122.18%8.22M
-Other payable
-51.28%102.13M
-52.65%113.95M
-42.80%134.95M
-42.80%134.95M
-36.97%154.98M
-23.58%209.65M
-20.32%240.68M
-31.04%235.91M
-31.04%235.91M
-43.73%245.87M
Accrued and deferred income
-80.02%50.57M
-77.27%60.88M
-28.75%227.48M
-28.75%227.48M
-8.09%240.16M
-3.30%253.09M
6.98%267.81M
25.93%319.28M
25.93%319.28M
8.38%261.29M
Other current liabilities
-40.10%62.34M
-30.51%71.87M
-25.98%91.4M
-25.98%91.4M
-16.61%143.56M
-27.22%104.06M
-25.82%103.43M
-21.13%123.48M
-21.13%123.48M
38.25%172.17M
Current liabilities
-28.26%762.19M
-29.73%809.9M
-18.29%987.04M
-18.29%987.04M
-10.80%1.09B
-14.27%1.06B
-12.58%1.15B
-12.02%1.21B
-12.02%1.21B
-12.76%1.22B
Non current liabilities
Non current financial liabilities
-12.25%951.12M
-6.96%980.22M
-8.01%1.01B
-8.01%1.01B
-20.99%1.05B
-20.30%1.08B
-12.02%1.05B
-5.86%1.09B
-5.86%1.09B
33.19%1.33B
-Long term debt and capital lease obligation
-12.25%951.12M
-6.96%980.22M
-8.01%1.01B
-8.01%1.01B
-20.99%1.05B
-20.30%1.08B
-12.02%1.05B
-5.86%1.09B
-5.86%1.09B
33.19%1.33B
-Including:Long term debt
-12.25%925.7M
-6.86%951.84M
-7.24%982.52M
-7.24%982.52M
-21.08%1.02B
-20.40%1.05B
-11.88%1.02B
-8.63%1.06B
-8.63%1.06B
30.00%1.3B
-Including:Long term capital lease obligation
-12.03%25.42M
-10.01%28.38M
-31.61%23.63M
-31.61%23.63M
-17.54%26.27M
-16.56%28.9M
-16.42%31.54M
1,241.94%34.56M
1,241.94%34.56M
--31.85M
Long term accounts payable and other payables
-41.34%17.47M
-37.47%20.54M
-34.26%23.62M
-34.26%23.62M
-31.56%26.7M
--29.78M
--32.85M
--35.93M
--35.93M
--39.01M
Long term pension and other post-retirement benefit plans
7.67%33.62M
19.48%35.27M
20.12%33.6M
20.12%33.6M
16.74%32.47M
8.67%31.23M
6.89%29.52M
6.26%27.97M
6.26%27.97M
8.14%27.81M
Non current deferred liabilities
1.40%53.93M
1.11%53.85M
0.37%53.54M
0.37%53.54M
-2.33%53.1M
-2.19%53.18M
-2.04%53.26M
-1.89%53.34M
-1.89%53.34M
0.00%54.37M
Other non current liabilities
-60.00%2K
--3K
0.00%2K
0.00%2K
-33.33%2K
150.00%5K
----
0.00%2K
0.00%2K
-99.92%3K
Total non current liabilities
-11.84%1.06B
-6.78%1.09B
-7.77%1.12B
-7.77%1.12B
-19.85%1.16B
-16.97%1.2B
-8.62%1.17B
-2.54%1.21B
-2.54%1.21B
34.08%1.45B
Total liabilities
-19.56%1.82B
-18.17%1.9B
-13.03%2.1B
-13.03%2.1B
-15.71%2.25B
-15.73%2.26B
-10.63%2.32B
-7.52%2.42B
-7.52%2.42B
7.64%2.67B
Shareholders'equity
Share capital
0.00%100M
-93.28%100M
-93.28%100M
-93.28%100M
-91.91%100M
-91.56%100M
25.69%1.49B
27.02%1.49B
27.02%1.49B
10.01%1.24B
-common stock
0.00%100M
-93.28%100M
-93.28%100M
-93.28%100M
-91.91%100M
-91.56%100M
25.69%1.49B
27.02%1.49B
27.02%1.49B
10.01%1.24B
Additional paid-in capital
-2.51%1.2B
-19.10%1.23B
-19.10%1.23B
-19.10%1.23B
-2.97%1.23B
1.18%1.23B
81.78%1.52B
83.43%1.52B
83.43%1.52B
62.45%1.26B
Retained earnings
-28.56%-900.08M
62.77%-854.65M
57.18%-971.55M
57.18%-971.55M
63.58%-785.46M
65.42%-700.1M
-20.47%-2.3B
-24.32%-2.27B
-24.32%-2.27B
-97.41%-2.16B
Other reserves
184.84%1.17M
1,997.62%797K
408.27%410K
408.27%410K
231.08%388K
256.11%409K
77.54%-42K
75.19%-133K
75.19%-133K
26.37%-296K
Other equity interest
0.00%230K
0.00%230K
0.00%230K
0.00%230K
-96.53%230K
-97.39%230K
-82.87%230K
-84.82%230K
-84.82%230K
204.97%6.63M
Total stockholders'equity
-36.69%396.81M
-33.36%472.62M
-51.69%355.33M
-51.69%355.33M
54.97%541.4M
64.82%626.78M
521.92%709.23M
322.20%735.59M
322.20%735.59M
-56.91%349.35M
Noncontrolling interests
171.13%71.15M
54.05%35.34M
125.66%36.59M
125.66%36.59M
568.35%21.25M
20.05%26.24M
--22.94M
--16.22M
--16.22M
--3.18M
Total equity
-28.34%467.96M
-30.62%507.96M
-47.87%391.92M
-47.87%391.92M
59.60%562.64M
62.39%653.02M
542.03%732.17M
331.51%751.8M
331.51%751.8M
-56.52%352.53M
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)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 -34.96%535.56M-18.96%654.83M-29.75%601.54M-29.75%601.54M16.46%736.97M21.79%823.39M218.33%807.98M153.42%856.29M153.42%856.29M101.17%632.79M
-Cash and cash equivalents -48.95%420.32M-33.51%537.25M-44.62%474.19M-44.62%474.19M16.46%736.97M21.79%823.39M218.33%807.98M153.42%856.29M153.42%856.29M101.17%632.79M
-Short term investments --115.25M--117.58M--127.36M--127.36M------------------------
Receivables -19.83%242.18M-27.27%248.55M-19.63%304.45M-19.63%304.45M-16.41%315.77M-11.26%302.07M-12.18%341.73M-16.28%378.79M-16.28%378.79M-23.66%377.76M
-Accounts receivable -19.83%242.18M-27.27%248.55M-19.63%304.45M-19.63%304.45M-16.41%315.77M-11.26%302.07M-12.18%341.73M-16.28%378.79M-16.28%378.79M-23.66%377.76M
-Gross accounts receivable -19.83%242.18M-27.27%248.55M-19.63%304.45M-19.63%304.45M-16.41%315.77M-11.26%302.07M-12.18%341.73M-16.28%378.79M-16.28%378.79M-23.66%377.76M
Inventory 4.74%342.03M-15.06%321.2M-29.11%307.97M-29.11%307.97M-35.01%313.68M-37.93%326.55M-28.21%378.13M-2.75%434.45M-2.75%434.45M28.51%482.67M
Prepaid assets -85.69%37.43M-84.19%42.81M-44.88%152.69M-44.88%152.69M-13.77%248.02M-11.24%261.53M-1.06%270.7M4.55%277.03M4.55%277.03M10.36%287.63M
Other current assets 30.76%36.34M-7.49%80.32M40.81%71.43M40.81%71.43M29.47%33.84M4.27%27.79M32.47%86.83M-30.15%50.73M-30.15%50.73M-63.23%26.14M
Total current assets -31.46%1.19B-28.52%1.35B-28.00%1.44B-28.00%1.44B-8.78%1.65B-6.57%1.74B24.96%1.89B26.84%2B26.84%2B19.14%1.81B
Non current assets
Net PPE -3.44%908.83M-1.73%923.5M-1.93%924.95M-1.93%924.95M-2.38%933.24M-2.00%941.18M-1.00%939.74M-0.13%943.19M-0.13%943.19M5.95%955.98M
-Gross PP&E -3.01%1.09B-0.75%1.1B-1.16%1.1B-1.16%1.1B0.14%1.12B1.04%1.12B2.09%1.11B3.71%1.11B3.71%1.11B8.87%1.12B
-Accumulated depreciation 0.79%-179.46M-4.57%-180.57M-3.06%-176.9M-3.06%-176.9M-15.23%-183.89M-20.51%-180.88M-22.94%-172.68M-31.51%-171.65M-31.51%-171.65M-30.45%-159.59M
Total investment -88.47%15.07M-89.81%13.11M-91.54%10.74M-91.54%10.74M4.44%131.55M1.97%130.76M2.60%128.66M-3.46%126.86M-3.46%126.86M-8.69%125.96M
-Financial asset investment -88.47%15.07M-89.81%13.11M-91.54%10.74M-91.54%10.74M4.44%131.55M1.97%130.76M2.60%128.66M-3.46%126.86M-3.46%126.86M-8.69%125.96M
-Including:Available-for-sale securities -88.47%15.07M-89.81%13.11M-91.54%10.74M-91.54%10.74M4.44%131.55M1.97%130.76M2.60%128.66M-3.46%126.86M-3.46%126.86M-8.69%125.96M
Goodwill and other intangible assets 137.14%92.04M13.17%45.89M0.04%42.79M0.04%42.79M-45.63%38.89M-44.75%38.81M-39.62%40.55M-38.54%42.78M-38.54%42.78M-89.28%71.52M
-Goodwill --30.74M------------------------------------
-Other intangible assets 57.95%61.3M13.17%45.89M0.04%42.79M0.04%42.79M-45.63%38.89M-44.75%38.81M-39.62%40.55M-38.54%42.78M-38.54%42.78M161.03%71.52M
Deferred tax assets-non current --18.72M--18.72M--18.72M--18.72M--------------0--0----
Other non current assets -5.30%58.09M-1.25%58.83M-0.28%60.59M-0.28%60.59M-1.29%61.37M-0.37%61.34M-2.69%59.57M-12.96%60.76M-12.96%60.76M-7.56%62.18M
Total non current assets -6.77%1.09B-9.28%1.06B-9.87%1.06B-9.87%1.06B-4.16%1.17B-3.96%1.17B-2.87%1.17B-3.43%1.17B-3.43%1.17B-31.50%1.22B
Total assets -21.53%2.29B-21.16%2.41B-21.29%2.5B-21.29%2.5B-6.92%2.81B-5.54%2.91B12.61%3.05B13.66%3.17B13.66%3.17B-8.16%3.02B
Liabilities
Current liabilities
Financial liabilities 3.39%336.8M-6.09%326.43M-6.81%322.96M-6.81%322.96M3.24%334.09M2.23%325.75M13.81%347.58M19.71%346.56M19.71%346.56M19.53%323.62M
-Current debt and capital lease obligation 3.39%336.8M-6.09%326.43M-6.81%322.96M-6.81%322.96M3.24%334.09M2.23%325.75M13.81%347.58M19.71%346.56M19.71%346.56M19.53%323.62M
-Including:Current debt 3.42%325.85M-6.38%315.42M-7.03%312.29M-7.03%312.29M-0.06%323.43M-1.12%315.08M10.32%336.91M16.02%335.9M16.02%335.9M19.53%323.62M
-Including:Current capital Lease obligation 2.62%10.95M3.16%11M0.00%10.67M0.00%10.67M--10.67M--10.67M--10.67M--10.67M--10.67M----
Payables -17.65%312.49M-19.14%350.73M-17.55%345.21M-17.55%345.21M-19.93%372.08M-26.44%379.48M-30.40%433.75M-37.83%418.71M-37.83%418.71M-39.18%464.72M
-accounts payable 24.21%208.19M22.66%235.43M15.20%205.82M15.20%205.82M1.49%213.77M-25.38%167.6M-40.09%191.94M-44.95%178.66M-44.95%178.66M-34.88%210.62M
-Total tax payable -2.47%2.17M19.09%1.34M7.32%4.44M7.32%4.44M-59.55%3.33M-86.86%2.23M46.42%1.13M-39.73%4.14M-39.73%4.14M122.18%8.22M
-Other payable -51.28%102.13M-52.65%113.95M-42.80%134.95M-42.80%134.95M-36.97%154.98M-23.58%209.65M-20.32%240.68M-31.04%235.91M-31.04%235.91M-43.73%245.87M
Accrued and deferred income -80.02%50.57M-77.27%60.88M-28.75%227.48M-28.75%227.48M-8.09%240.16M-3.30%253.09M6.98%267.81M25.93%319.28M25.93%319.28M8.38%261.29M
Other current liabilities -40.10%62.34M-30.51%71.87M-25.98%91.4M-25.98%91.4M-16.61%143.56M-27.22%104.06M-25.82%103.43M-21.13%123.48M-21.13%123.48M38.25%172.17M
Current liabilities -28.26%762.19M-29.73%809.9M-18.29%987.04M-18.29%987.04M-10.80%1.09B-14.27%1.06B-12.58%1.15B-12.02%1.21B-12.02%1.21B-12.76%1.22B
Non current liabilities
Non current financial liabilities -12.25%951.12M-6.96%980.22M-8.01%1.01B-8.01%1.01B-20.99%1.05B-20.30%1.08B-12.02%1.05B-5.86%1.09B-5.86%1.09B33.19%1.33B
-Long term debt and capital lease obligation -12.25%951.12M-6.96%980.22M-8.01%1.01B-8.01%1.01B-20.99%1.05B-20.30%1.08B-12.02%1.05B-5.86%1.09B-5.86%1.09B33.19%1.33B
-Including:Long term debt -12.25%925.7M-6.86%951.84M-7.24%982.52M-7.24%982.52M-21.08%1.02B-20.40%1.05B-11.88%1.02B-8.63%1.06B-8.63%1.06B30.00%1.3B
-Including:Long term capital lease obligation -12.03%25.42M-10.01%28.38M-31.61%23.63M-31.61%23.63M-17.54%26.27M-16.56%28.9M-16.42%31.54M1,241.94%34.56M1,241.94%34.56M--31.85M
Long term accounts payable and other payables -41.34%17.47M-37.47%20.54M-34.26%23.62M-34.26%23.62M-31.56%26.7M--29.78M--32.85M--35.93M--35.93M--39.01M
Long term pension and other post-retirement benefit plans 7.67%33.62M19.48%35.27M20.12%33.6M20.12%33.6M16.74%32.47M8.67%31.23M6.89%29.52M6.26%27.97M6.26%27.97M8.14%27.81M
Non current deferred liabilities 1.40%53.93M1.11%53.85M0.37%53.54M0.37%53.54M-2.33%53.1M-2.19%53.18M-2.04%53.26M-1.89%53.34M-1.89%53.34M0.00%54.37M
Other non current liabilities -60.00%2K--3K0.00%2K0.00%2K-33.33%2K150.00%5K----0.00%2K0.00%2K-99.92%3K
Total non current liabilities -11.84%1.06B-6.78%1.09B-7.77%1.12B-7.77%1.12B-19.85%1.16B-16.97%1.2B-8.62%1.17B-2.54%1.21B-2.54%1.21B34.08%1.45B
Total liabilities -19.56%1.82B-18.17%1.9B-13.03%2.1B-13.03%2.1B-15.71%2.25B-15.73%2.26B-10.63%2.32B-7.52%2.42B-7.52%2.42B7.64%2.67B
Shareholders'equity
Share capital 0.00%100M-93.28%100M-93.28%100M-93.28%100M-91.91%100M-91.56%100M25.69%1.49B27.02%1.49B27.02%1.49B10.01%1.24B
-common stock 0.00%100M-93.28%100M-93.28%100M-93.28%100M-91.91%100M-91.56%100M25.69%1.49B27.02%1.49B27.02%1.49B10.01%1.24B
Additional paid-in capital -2.51%1.2B-19.10%1.23B-19.10%1.23B-19.10%1.23B-2.97%1.23B1.18%1.23B81.78%1.52B83.43%1.52B83.43%1.52B62.45%1.26B
Retained earnings -28.56%-900.08M62.77%-854.65M57.18%-971.55M57.18%-971.55M63.58%-785.46M65.42%-700.1M-20.47%-2.3B-24.32%-2.27B-24.32%-2.27B-97.41%-2.16B
Other reserves 184.84%1.17M1,997.62%797K408.27%410K408.27%410K231.08%388K256.11%409K77.54%-42K75.19%-133K75.19%-133K26.37%-296K
Other equity interest 0.00%230K0.00%230K0.00%230K0.00%230K-96.53%230K-97.39%230K-82.87%230K-84.82%230K-84.82%230K204.97%6.63M
Total stockholders'equity -36.69%396.81M-33.36%472.62M-51.69%355.33M-51.69%355.33M54.97%541.4M64.82%626.78M521.92%709.23M322.20%735.59M322.20%735.59M-56.91%349.35M
Noncontrolling interests 171.13%71.15M54.05%35.34M125.66%36.59M125.66%36.59M568.35%21.25M20.05%26.24M--22.94M--16.22M--16.22M--3.18M
Total equity -28.34%467.96M-30.62%507.96M-47.87%391.92M-47.87%391.92M59.60%562.64M62.39%653.02M542.03%732.17M331.51%751.8M331.51%751.8M-56.52%352.53M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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