JP Stock MarketDetailed Quotes

3675 Cross Marketing Group

Watchlist
  • 732
  • +32+4.57%
20min DelayMarket Closed Dec 13 15:30 JST
14.62BMarket Cap11.87P/E (Static)

Cross Marketing Group Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
13.88%7.38B
13.88%7.38B
5.14%6.23B
-4.38%5.32B
6.52%5.26B
16.89%6.48B
16.89%6.48B
23.27%5.93B
2.28%5.57B
15.28%4.94B
-Cash and cash equivalents
13.88%7.38B
13.88%7.38B
5.14%6.23B
-4.38%5.32B
6.52%5.26B
16.89%6.48B
16.89%6.48B
23.27%5.93B
2.28%5.57B
15.28%4.94B
Receivables
22.65%3.85B
22.65%3.85B
9.56%4.27B
3.01%4.58B
-13.80%3.37B
-8.28%3.14B
-8.28%3.14B
-15.78%3.9B
9.09%4.45B
10.78%3.91B
-Accounts receivable
22.60%3.83B
22.60%3.83B
9.56%4.27B
3.01%4.58B
-13.80%3.37B
-7.36%3.12B
-7.36%3.12B
-15.78%3.9B
9.09%4.45B
10.78%3.91B
-Gross accounts receivable
22.60%3.83B
22.60%3.83B
9.56%4.27B
3.01%4.58B
-13.80%3.37B
-7.36%3.12B
-7.36%3.12B
-15.78%3.9B
9.09%4.45B
10.78%3.91B
-Other receivables
35.47%17.54M
35.47%17.54M
----
----
----
-72.86%12.95M
-72.86%12.95M
----
----
----
Inventory
-12.72%623.21M
-12.72%623.21M
-21.13%511.55M
-2.48%726.11M
-50.25%711.8M
-27.91%714.05M
-27.91%714.05M
-0.57%648.56M
57.24%744.55M
98.89%1.43B
Other current assets
-5.59%908.61M
-5.59%908.61M
-2.26%877.51M
-3.53%839.81M
25.86%1.08B
26.27%962.36M
26.27%962.36M
-9.72%897.78M
28.97%870.59M
31.29%858.07M
Total current assets
12.98%12.76B
12.98%12.76B
4.57%11.89B
-1.37%11.47B
-6.42%10.42B
5.38%11.29B
5.38%11.29B
2.61%11.37B
9.01%11.63B
21.24%11.13B
Non current assets
Net PPE
-2.75%270.62M
-2.75%270.62M
-5.77%264.94M
-9.12%256.66M
-10.77%260.56M
-5.02%278.26M
-5.02%278.26M
-5.98%281.17M
-0.42%282.4M
4.90%292.02M
-Gross PP&E
-2.75%270.62M
-2.75%270.62M
-5.77%264.94M
-9.12%256.66M
-10.77%260.56M
-5.02%278.26M
-5.02%278.26M
-5.98%281.17M
-0.42%282.4M
4.90%292.02M
Total investment
18.34%469.7M
18.34%469.7M
35.90%528.39M
31.86%472.49M
23.24%398.44M
58.61%396.89M
58.61%396.89M
-58.40%388.8M
53.49%358.33M
-15.26%323.3M
-Long-term equity investment
33.18%97.91M
33.18%97.91M
33.46%87.09M
33.36%76.26M
47.74%72.25M
96.15%73.52M
96.15%73.52M
132.87%65.25M
91.79%57.18M
16.89%48.9M
-Financial asset investment
14.97%371.78M
14.97%371.78M
36.39%441.3M
31.57%396.24M
18.87%326.19M
51.99%323.38M
51.99%323.38M
-64.31%323.55M
47.88%301.15M
-19.22%274.4M
-Including:Available-for-sale securities
14.97%371.78M
14.97%371.78M
36.39%441.3M
31.57%396.24M
18.87%326.19M
51.99%323.38M
51.99%323.38M
-64.31%323.55M
47.88%301.15M
-19.22%274.4M
Goodwill and other intangible assets
26.83%1.85B
26.83%1.85B
13.39%1.35B
15.46%1.36B
31.25%1.43B
49.29%1.46B
49.29%1.46B
23.59%1.19B
66.63%1.17B
57.94%1.09B
-Goodwill
98.07%1.23B
98.07%1.23B
41.47%553.28M
24.10%528.04M
39.04%575.34M
63.31%622.63M
63.31%622.63M
-4.66%391.1M
121.88%425.51M
98.01%413.78M
-Other intangible assets
-26.04%620.57M
-26.04%620.57M
-0.33%797.41M
10.56%827.22M
26.45%850.14M
40.35%839.04M
40.35%839.04M
44.52%800.07M
45.97%748.24M
40.44%672.31M
Deferred tax assets-non current
30.16%422.57M
30.16%422.57M
68.93%462.1M
68.69%460.82M
33.00%368.8M
17.12%324.65M
17.12%324.65M
-9.21%273.54M
-3.23%273.18M
-5.03%277.3M
Other non current assets
54.18%855.52M
54.18%855.52M
1.10%591.59M
-7.21%547.11M
-10.56%546.81M
-10.28%554.89M
-10.28%554.89M
-6.84%585.18M
-12.20%589.63M
-5.81%611.34M
Total non current assets
28.37%3.87B
28.37%3.87B
17.57%3.2B
15.50%3.09B
15.83%3B
24.75%3.02B
24.75%3.02B
-13.02%2.72B
23.08%2.68B
13.17%2.59B
Total assets
16.22%16.63B
16.22%16.63B
7.08%15.09B
1.79%14.56B
-2.22%13.42B
8.95%14.31B
8.95%14.31B
-0.83%14.09B
11.39%14.31B
19.63%13.72B
Liabilities
Current liabilities
Financial liabilities
21.44%1.63B
21.44%1.63B
11.73%1.35B
-0.23%1.29B
6.77%1.39B
16.79%1.34B
16.79%1.34B
-32.88%1.21B
11.09%1.29B
8.68%1.3B
-Current debt and capital lease obligation
21.44%1.63B
21.44%1.63B
11.73%1.35B
-0.23%1.29B
6.77%1.39B
16.79%1.34B
16.79%1.34B
-32.88%1.21B
11.09%1.29B
8.68%1.3B
-Including:Current debt
21.44%1.63B
21.44%1.63B
11.73%1.35B
-0.23%1.29B
6.77%1.39B
16.79%1.34B
16.79%1.34B
-32.88%1.21B
11.09%1.29B
8.68%1.3B
Payables
17.12%1.79B
17.12%1.79B
37.69%2.16B
29.76%2.11B
-28.57%1.35B
-7.14%1.53B
-7.14%1.53B
-20.39%1.57B
-20.85%1.63B
-1.56%1.9B
-accounts payable
25.45%1.23B
25.45%1.23B
61.81%1.61B
42.07%1.61B
-26.05%1.17B
-25.79%983.47M
-25.79%983.47M
-37.92%993.31M
-24.36%1.13B
-2.02%1.58B
-Total tax payable
2.14%558.06M
2.14%558.06M
-3.74%556.75M
1.85%507.6M
-41.23%185.1M
69.49%546.37M
69.49%546.37M
54.56%578.37M
-11.54%498.38M
0.84%314.96M
Current provisions
--46.96M
--46.96M
----
----
----
----
----
----
----
----
Pension and other retirement benefit plans
-18.45%419.36M
-18.45%419.36M
-10.23%293.4M
8.15%454.34M
52.59%398.38M
49.33%514.23M
49.33%514.23M
23.42%326.83M
15.53%420.12M
9.34%261.08M
Other current liabilities
12.46%1.98B
12.46%1.98B
-11.22%1.75B
-28.00%1.58B
-3.88%1.58B
-7.04%1.76B
-7.04%1.76B
15.11%1.98B
39.03%2.2B
20.76%1.64B
Current liabilities
14.01%5.87B
14.01%5.87B
9.42%5.56B
-1.79%5.44B
-7.45%4.72B
2.21%5.15B
2.21%5.15B
-11.68%5.08B
7.22%5.54B
8.02%5.1B
Non current liabilities
Non current financial liabilities
21.51%3.35B
21.51%3.35B
13.60%2.3B
5.46%2.29B
7.05%2.54B
64.77%2.76B
64.77%2.76B
10.26%2.03B
22.54%2.17B
25.21%2.37B
-Long term debt and capital lease obligation
21.51%3.35B
21.51%3.35B
13.60%2.3B
5.46%2.29B
7.05%2.54B
64.77%2.76B
64.77%2.76B
10.26%2.03B
22.54%2.17B
25.21%2.37B
-Including:Long term debt
21.51%3.35B
21.51%3.35B
13.60%2.3B
5.46%2.29B
7.05%2.54B
64.77%2.76B
64.77%2.76B
10.26%2.03B
22.54%2.17B
25.21%2.37B
Long term provisions
-10.14%116.03M
-10.14%116.03M
0.95%130.04M
0.95%129.73M
0.95%129.43M
0.95%129.12M
0.95%129.12M
0.95%128.82M
1.33%128.51M
1.33%128.21M
Long term pension and other post-retirement benefit plans
0.00%105.57M
0.00%105.57M
17.18%105.57M
17.18%105.57M
17.18%105.57M
-3.25%105.57M
-3.25%105.57M
-11.77%90.09M
-10.42%90.09M
-19.78%90.09M
Non current deferred liabilities
----
----
--1.57M
----
----
----
----
--0
----
-73.55%1.19M
Other non current liabilities
34.01%105.37M
34.01%105.37M
71.03%114.09M
63.54%104.87M
19.06%83.48M
61.13%78.63M
61.13%78.63M
37.07%66.71M
38.51%64.13M
36.21%70.12M
Total non current liabilities
19.76%3.68B
19.76%3.68B
14.76%2.66B
7.17%2.63B
7.37%2.85B
56.63%3.07B
56.63%3.07B
9.14%2.31B
19.57%2.45B
21.57%2.66B
Total liabilities
16.16%9.55B
16.16%9.55B
11.09%8.22B
0.96%8.06B
-2.37%7.58B
17.46%8.22B
17.46%8.22B
-6.08%7.4B
10.73%7.99B
12.31%7.76B
Shareholders'equity
Share capital
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
-common stock
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
0.00%646.71M
Additional paid-in capital
-5.12%540.08M
-5.12%540.08M
-5.67%540.08M
-5.67%540.08M
-0.59%569.2M
-24.88%569.2M
-24.88%569.2M
-24.44%572.56M
-24.33%572.56M
-8.96%572.56M
Retained earnings
17.90%6.27B
17.90%6.27B
9.00%6.07B
11.27%5.78B
6.53%5.07B
17.26%5.32B
17.26%5.32B
16.26%5.56B
24.51%5.2B
42.91%4.76B
Less: Treasury stock
-12.39%422.96M
-12.39%422.96M
1,082.98%422.94M
1,082.98%422.94M
1,398.48%535.74M
1,096.62%482.76M
1,096.62%482.76M
-11.38%35.75M
-11.38%35.75M
-64.32%35.75M
Other reserves
184.59%43.44M
184.59%43.44M
130.16%43.22M
67.17%-50.97M
107.28%5.2M
62.60%-51.36M
62.60%-51.36M
27.34%-143.33M
43.25%-155.26M
75.78%-71.45M
Other equity interest
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
Total stockholders'equity
17.95%7.08B
17.95%7.08B
4.05%6.87B
4.34%6.5B
-1.97%5.76B
4.13%6B
4.13%6B
10.94%6.61B
18.27%6.23B
39.42%5.87B
Noncontrolling interests
----
----
--0
--0
-4.58%83.67M
-77.10%84.69M
-77.10%84.69M
-76.46%89.67M
-74.97%90.99M
-74.74%87.69M
Total equity
16.31%7.08B
16.31%7.08B
2.66%6.87B
2.83%6.5B
-2.01%5.84B
-0.76%6.09B
-0.76%6.09B
5.68%6.7B
12.24%6.32B
30.73%5.96B
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
(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 13.88%7.38B13.88%7.38B5.14%6.23B-4.38%5.32B6.52%5.26B16.89%6.48B16.89%6.48B23.27%5.93B2.28%5.57B15.28%4.94B
-Cash and cash equivalents 13.88%7.38B13.88%7.38B5.14%6.23B-4.38%5.32B6.52%5.26B16.89%6.48B16.89%6.48B23.27%5.93B2.28%5.57B15.28%4.94B
Receivables 22.65%3.85B22.65%3.85B9.56%4.27B3.01%4.58B-13.80%3.37B-8.28%3.14B-8.28%3.14B-15.78%3.9B9.09%4.45B10.78%3.91B
-Accounts receivable 22.60%3.83B22.60%3.83B9.56%4.27B3.01%4.58B-13.80%3.37B-7.36%3.12B-7.36%3.12B-15.78%3.9B9.09%4.45B10.78%3.91B
-Gross accounts receivable 22.60%3.83B22.60%3.83B9.56%4.27B3.01%4.58B-13.80%3.37B-7.36%3.12B-7.36%3.12B-15.78%3.9B9.09%4.45B10.78%3.91B
-Other receivables 35.47%17.54M35.47%17.54M-------------72.86%12.95M-72.86%12.95M------------
Inventory -12.72%623.21M-12.72%623.21M-21.13%511.55M-2.48%726.11M-50.25%711.8M-27.91%714.05M-27.91%714.05M-0.57%648.56M57.24%744.55M98.89%1.43B
Other current assets -5.59%908.61M-5.59%908.61M-2.26%877.51M-3.53%839.81M25.86%1.08B26.27%962.36M26.27%962.36M-9.72%897.78M28.97%870.59M31.29%858.07M
Total current assets 12.98%12.76B12.98%12.76B4.57%11.89B-1.37%11.47B-6.42%10.42B5.38%11.29B5.38%11.29B2.61%11.37B9.01%11.63B21.24%11.13B
Non current assets
Net PPE -2.75%270.62M-2.75%270.62M-5.77%264.94M-9.12%256.66M-10.77%260.56M-5.02%278.26M-5.02%278.26M-5.98%281.17M-0.42%282.4M4.90%292.02M
-Gross PP&E -2.75%270.62M-2.75%270.62M-5.77%264.94M-9.12%256.66M-10.77%260.56M-5.02%278.26M-5.02%278.26M-5.98%281.17M-0.42%282.4M4.90%292.02M
Total investment 18.34%469.7M18.34%469.7M35.90%528.39M31.86%472.49M23.24%398.44M58.61%396.89M58.61%396.89M-58.40%388.8M53.49%358.33M-15.26%323.3M
-Long-term equity investment 33.18%97.91M33.18%97.91M33.46%87.09M33.36%76.26M47.74%72.25M96.15%73.52M96.15%73.52M132.87%65.25M91.79%57.18M16.89%48.9M
-Financial asset investment 14.97%371.78M14.97%371.78M36.39%441.3M31.57%396.24M18.87%326.19M51.99%323.38M51.99%323.38M-64.31%323.55M47.88%301.15M-19.22%274.4M
-Including:Available-for-sale securities 14.97%371.78M14.97%371.78M36.39%441.3M31.57%396.24M18.87%326.19M51.99%323.38M51.99%323.38M-64.31%323.55M47.88%301.15M-19.22%274.4M
Goodwill and other intangible assets 26.83%1.85B26.83%1.85B13.39%1.35B15.46%1.36B31.25%1.43B49.29%1.46B49.29%1.46B23.59%1.19B66.63%1.17B57.94%1.09B
-Goodwill 98.07%1.23B98.07%1.23B41.47%553.28M24.10%528.04M39.04%575.34M63.31%622.63M63.31%622.63M-4.66%391.1M121.88%425.51M98.01%413.78M
-Other intangible assets -26.04%620.57M-26.04%620.57M-0.33%797.41M10.56%827.22M26.45%850.14M40.35%839.04M40.35%839.04M44.52%800.07M45.97%748.24M40.44%672.31M
Deferred tax assets-non current 30.16%422.57M30.16%422.57M68.93%462.1M68.69%460.82M33.00%368.8M17.12%324.65M17.12%324.65M-9.21%273.54M-3.23%273.18M-5.03%277.3M
Other non current assets 54.18%855.52M54.18%855.52M1.10%591.59M-7.21%547.11M-10.56%546.81M-10.28%554.89M-10.28%554.89M-6.84%585.18M-12.20%589.63M-5.81%611.34M
Total non current assets 28.37%3.87B28.37%3.87B17.57%3.2B15.50%3.09B15.83%3B24.75%3.02B24.75%3.02B-13.02%2.72B23.08%2.68B13.17%2.59B
Total assets 16.22%16.63B16.22%16.63B7.08%15.09B1.79%14.56B-2.22%13.42B8.95%14.31B8.95%14.31B-0.83%14.09B11.39%14.31B19.63%13.72B
Liabilities
Current liabilities
Financial liabilities 21.44%1.63B21.44%1.63B11.73%1.35B-0.23%1.29B6.77%1.39B16.79%1.34B16.79%1.34B-32.88%1.21B11.09%1.29B8.68%1.3B
-Current debt and capital lease obligation 21.44%1.63B21.44%1.63B11.73%1.35B-0.23%1.29B6.77%1.39B16.79%1.34B16.79%1.34B-32.88%1.21B11.09%1.29B8.68%1.3B
-Including:Current debt 21.44%1.63B21.44%1.63B11.73%1.35B-0.23%1.29B6.77%1.39B16.79%1.34B16.79%1.34B-32.88%1.21B11.09%1.29B8.68%1.3B
Payables 17.12%1.79B17.12%1.79B37.69%2.16B29.76%2.11B-28.57%1.35B-7.14%1.53B-7.14%1.53B-20.39%1.57B-20.85%1.63B-1.56%1.9B
-accounts payable 25.45%1.23B25.45%1.23B61.81%1.61B42.07%1.61B-26.05%1.17B-25.79%983.47M-25.79%983.47M-37.92%993.31M-24.36%1.13B-2.02%1.58B
-Total tax payable 2.14%558.06M2.14%558.06M-3.74%556.75M1.85%507.6M-41.23%185.1M69.49%546.37M69.49%546.37M54.56%578.37M-11.54%498.38M0.84%314.96M
Current provisions --46.96M--46.96M--------------------------------
Pension and other retirement benefit plans -18.45%419.36M-18.45%419.36M-10.23%293.4M8.15%454.34M52.59%398.38M49.33%514.23M49.33%514.23M23.42%326.83M15.53%420.12M9.34%261.08M
Other current liabilities 12.46%1.98B12.46%1.98B-11.22%1.75B-28.00%1.58B-3.88%1.58B-7.04%1.76B-7.04%1.76B15.11%1.98B39.03%2.2B20.76%1.64B
Current liabilities 14.01%5.87B14.01%5.87B9.42%5.56B-1.79%5.44B-7.45%4.72B2.21%5.15B2.21%5.15B-11.68%5.08B7.22%5.54B8.02%5.1B
Non current liabilities
Non current financial liabilities 21.51%3.35B21.51%3.35B13.60%2.3B5.46%2.29B7.05%2.54B64.77%2.76B64.77%2.76B10.26%2.03B22.54%2.17B25.21%2.37B
-Long term debt and capital lease obligation 21.51%3.35B21.51%3.35B13.60%2.3B5.46%2.29B7.05%2.54B64.77%2.76B64.77%2.76B10.26%2.03B22.54%2.17B25.21%2.37B
-Including:Long term debt 21.51%3.35B21.51%3.35B13.60%2.3B5.46%2.29B7.05%2.54B64.77%2.76B64.77%2.76B10.26%2.03B22.54%2.17B25.21%2.37B
Long term provisions -10.14%116.03M-10.14%116.03M0.95%130.04M0.95%129.73M0.95%129.43M0.95%129.12M0.95%129.12M0.95%128.82M1.33%128.51M1.33%128.21M
Long term pension and other post-retirement benefit plans 0.00%105.57M0.00%105.57M17.18%105.57M17.18%105.57M17.18%105.57M-3.25%105.57M-3.25%105.57M-11.77%90.09M-10.42%90.09M-19.78%90.09M
Non current deferred liabilities ----------1.57M------------------0-----73.55%1.19M
Other non current liabilities 34.01%105.37M34.01%105.37M71.03%114.09M63.54%104.87M19.06%83.48M61.13%78.63M61.13%78.63M37.07%66.71M38.51%64.13M36.21%70.12M
Total non current liabilities 19.76%3.68B19.76%3.68B14.76%2.66B7.17%2.63B7.37%2.85B56.63%3.07B56.63%3.07B9.14%2.31B19.57%2.45B21.57%2.66B
Total liabilities 16.16%9.55B16.16%9.55B11.09%8.22B0.96%8.06B-2.37%7.58B17.46%8.22B17.46%8.22B-6.08%7.4B10.73%7.99B12.31%7.76B
Shareholders'equity
Share capital 0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M
-common stock 0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M0.00%646.71M
Additional paid-in capital -5.12%540.08M-5.12%540.08M-5.67%540.08M-5.67%540.08M-0.59%569.2M-24.88%569.2M-24.88%569.2M-24.44%572.56M-24.33%572.56M-8.96%572.56M
Retained earnings 17.90%6.27B17.90%6.27B9.00%6.07B11.27%5.78B6.53%5.07B17.26%5.32B17.26%5.32B16.26%5.56B24.51%5.2B42.91%4.76B
Less: Treasury stock -12.39%422.96M-12.39%422.96M1,082.98%422.94M1,082.98%422.94M1,398.48%535.74M1,096.62%482.76M1,096.62%482.76M-11.38%35.75M-11.38%35.75M-64.32%35.75M
Other reserves 184.59%43.44M184.59%43.44M130.16%43.22M67.17%-50.97M107.28%5.2M62.60%-51.36M62.60%-51.36M27.34%-143.33M43.25%-155.26M75.78%-71.45M
Other equity interest 0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M
Total stockholders'equity 17.95%7.08B17.95%7.08B4.05%6.87B4.34%6.5B-1.97%5.76B4.13%6B4.13%6B10.94%6.61B18.27%6.23B39.42%5.87B
Noncontrolling interests ----------0--0-4.58%83.67M-77.10%84.69M-77.10%84.69M-76.46%89.67M-74.97%90.99M-74.74%87.69M
Total equity 16.31%7.08B16.31%7.08B2.66%6.87B2.83%6.5B-2.01%5.84B-0.76%6.09B-0.76%6.09B5.68%6.7B12.24%6.32B30.73%5.96B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP