JP Stock MarketDetailed Quotes

3760 CAVE Interactive

Watchlist

1447
-7-0.48%

20min DelayMarket Closed Jul 5 15:00 JST

8.71BMarket Cap3.46P/E (Static)

CAVE Interactive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(Q1)Aug 31, 2023

(FY)May 31, 2023

(Q4)May 31, 2023

(Q3)Feb 28, 2023

(Q2)Nov 30, 2022

(Q1)Aug 31, 2022

(FY)May 31, 2022

(Q4)May 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

12.14%5.36B

20.99%4.89B

430.31%5.15B

495.02%6.28B

346.38%4.78B

240.21%4.04B

39.58%971.94M

16.76%1.06B

-Cash and cash equivalents

12.14%5.36B

20.99%4.89B

430.31%5.15B

495.02%6.28B

346.38%4.78B

240.21%4.04B

39.58%971.94M

16.76%1.06B

Receivables

-6.69%1.81B

-20.99%1.66B

832.81%1.33B

1,399.30%1.87B

1,598.80%1.94B

1,224.77%2.1B

10.30%143.1M

4.61%124.83M

-Accounts receivable

-21.70%1.11B

-46.11%900.08M

3,118.76%840.97M

3,467.63%1.15B

2,639.01%1.42B

1,551.15%1.67B

-46.38%26.13M

-6.03%32.23M

-Gross accounts receivable

-21.70%1.11B

-46.11%900.08M

3,118.76%840.97M

3,467.63%1.15B

2,639.01%1.42B

1,551.15%1.67B

-46.38%26.13M

-6.03%32.23M

-Other receivables

34.33%697.18M

75.79%762.2M

322.22%493.88M

679.42%721.76M

733.40%518.99M

652.09%433.58M

44.40%116.97M

8.91%92.6M

Inventory

31.23%74.76M

-28.26%65.56M

28.96%63.44M

49.34%58.63M

114.22%56.97M

1,370.05%91.38M

295.34%49.19M

1,856.98%39.26M

Prepaid assets

12.13%142.7M

39.74%235.38M

639.92%259.54M

668.42%243.71M

261.34%127.27M

372.18%168.44M

-0.36%35.08M

52.05%31.72M

Other current assets

144.65%28.84M

5.62%17.71M

79.17%39.96M

249.69%111.46M

-465.71%-64.59M

-48.55%16.77M

-38.70%22.31M

53.57%31.88M

Total current assets

8.44%7.42B

7.00%6.87B

460.90%6.85B

567.52%8.57B

440.75%6.84B

351.78%6.43B

34.23%1.22B

20.27%1.28B

Non current assets

Net PPE

-2.48%295.94M

-3.12%300.73M

1,631.83%307.43M

1,377.61%265.62M

1,616.80%303.46M

1,615.17%310.41M

-13.98%17.75M

-23.04%17.98M

-Gross PP&E

21.94%747.35M

19.65%747.47M

493.99%762.34M

461.30%721.52M

378.20%612.9M

383.91%624.74M

-5.41%128.34M

-7.28%128.55M

-Accumulated depreciation

-45.88%-451.41M

-42.13%-446.74M

-311.35%-454.9M

-312.32%-455.9M

-180.06%-309.44M

-183.16%-314.33M

3.87%-110.59M

4.09%-110.57M

Investment properties

-23.64%333.06M

-22.78%353.34M

--373.61M

--393.88M

--436.19M

--457.6M

----

--0

Prepaid assets-non current

12.85%32.08M

-13.94%26.29M

177.59%55.05M

35.32%26.84M

47.60%28.43M

87.91%30.55M

21.98%19.83M

24.18%19.83M

Total investment

-11.64%1.92B

-11.27%2.07B

7,098.73%1.97B

7,161.76%2.07B

7,895.92%2.17B

17,235.59%2.33B

149.03%27.37M

207.47%28.44M

-Long-term equity investment

1.79%114.02M

-39.54%131.26M

933.38%131.37M

841.84%129.82M

797.48%112.02M

1,512.90%217.1M

15.66%12.71M

49.00%13.78M

-Financial asset investment

-15.09%1.71B

-11.89%1.83B

12,157.96%1.8B

12,816.80%1.89B

13,652.04%2.02B

--2.07B

--14.66M

-Including:Available-for-sale securities

-15.09%1.71B

-11.89%1.83B

12,157.96%1.8B

12,816.80%1.89B

13,652.04%2.02B

--2.07B

--14.66M

-Other investment

117.78%91.7M

165.25%111.69M

--42.12M

--42.11M

----

Long-term accounts receivable and other receivables

-15.78%1.31B

10.16%1.41B

--1.37B

--1.36B

3,015.23%1.56B

2,463.48%1.28B

----

Goodwill and other intangible assets

54.50%2.5B

78.88%2.34B

2,381.45%1.86B

4,395.86%1.55B

613.33%1.62B

456.25%1.31B

-69.25%74.76M

-86.24%34.54M

-Other intangible assets

54.50%2.5B

78.88%2.34B

2,381.45%1.86B

4,395.86%1.55B

613.33%1.62B

456.25%1.31B

-69.25%74.76M

-86.24%34.54M

Other non current assets

52.58%-389.03M

42.06%-482.54M

-240,103.83%-688.81M

-259,012.20%-743.08M

-44,592.62%-820.44M

-43,250.57%-832.81M

-85.16%287K

-85.33%287K

Total non current assets

13.39%6.01B

23.14%6.02B

3,646.62%5.25B

4,770.70%4.92B

1,443.49%5.3B

1,359.82%4.89B

-59.17%140M

-71.25%101.08M

Total assets

10.60%13.42B

13.97%12.9B

788.46%12.1B

874.31%13.49B

654.72%12.14B

543.91%11.31B

8.67%1.36B

-2.41%1.38B

Liabilities

Current liabilities

Financial liabilities

4.00%212.16M

-0.21%206M

227.84%206M

240.00%204M

223.29%204M

227.15%206.44M

-0.42%62.84M

-5.09%60M

-Current debt and capital lease obligation

4.00%212.16M

-0.21%206M

227.84%206M

240.00%204M

223.29%204M

227.15%206.44M

-0.42%62.84M

-5.09%60M

-Including:Current debt

4.00%212.16M

0.98%206M

243.34%206M

240.00%204M

0.00%60M

-Including:Current capital Lease obligation

----

-21.38%2.44M

-8.55%2.84M

----

Payables

-4.28%1.72B

13.57%1.61B

2,231.85%1.45B

3,591.44%2.49B

2,161.36%1.79B

735.96%1.41B

-22.49%62.39M

-15.65%67.43M

-accounts payable

-17.83%420.98M

-20.18%446.6M

--378.43M

8,195.90%759.41M

--512.29M

--559.5M

----

--9.15M

-Total tax payable

-71.36%264.38M

-81.13%86.41M

2,174.84%116.18M

14,491.61%1.17B

18,237.93%922.95M

7,718.39%457.85M

-11.07%5.11M

2,480.00%8M

-Other payable

188.33%1.03B

170.53%1.07B

1,576.27%960.15M

1,019.02%562.59M

381.44%357.43M

142.87%396.55M

-23.36%57.28M

-36.86%50.28M

Accrued and deferred income

59.38%406.83M

39.98%402.72M

321.38%318.48M

315.18%328.01M

211.44%255.25M

215.64%287.71M

-24.78%75.58M

28.27%79.01M

Other current liabilities

30.40%73.09M

233.22%160.35M

335.35%75.45M

671.98%68.63M

878.30%56.05M

680.93%48.12M

88.97%17.33M

15.66%8.89M

Current liabilities

4.34%2.41B

21.40%2.37B

841.93%2.05B

1,334.91%3.09B

903.19%2.31B

493.59%1.96B

-13.86%218.14M

1.36%215.32M

Non current liabilities

Non current financial liabilities

-12.34%809.94M

-13.44%833.16M

508.60%869.66M

534.29%888M

540.86%924M

564.00%962.52M

-1.95%142.9M

-4.44%140M

-Long term debt and capital lease obligation

-12.34%809.94M

-13.44%833.16M

508.60%869.66M

534.29%888M

540.86%924M

564.00%962.52M

-1.95%142.9M

-4.44%140M

-Including:Long term debt

-12.34%809.94M

-13.21%833.16M

521.19%869.66M

534.29%888M

560.00%924M

585.71%960M

0.00%140M

-Including:Long term capital lease obligation

----

-49.20%2.52M

-49.48%2.9M

----

Long term accounts payable and other payables

-15.00%3.4B

--3.4B

--4B

----

Long term provisions

----

--300M

----

Non current deferred liabilities

-15.81%413.82M

-28.62%462.92M

--373.17M

--356.9M

--491.55M

--648.49M

----

--0

Non current accrued and deferred income

--0

186.53%94.56M

--33M

--0

Other non current liabilities

-84.74%4.01M

-72.12%3.91M

42.71%3.81M

548.34%37.23M

1,330.34%26.26M

949.33%14.02M

218.64%2.67M

1,614.33%5.74M

Total non current liabilities

-19.86%4.63B

-21.12%4.7B

2,555.19%4.74B

3,546.92%5.32B

3,854.89%5.77B

3,972.67%5.96B

21.83%178.56M

-0.75%145.74M

Total liabilities

-12.95%7.04B

-10.61%7.07B

1,613.11%6.8B

2,227.78%8.4B

2,049.21%8.08B

1,563.20%7.91B

-0.78%396.7M

0.50%361.07M

Shareholders'equity

Share capital

-90.44%182.14M

-89.43%182.14M

54.82%2.15B

49.56%2.08B

37.02%1.9B

24.02%1.72B

26.99%1.39B

26.96%1.39B

-common stock

-90.44%182.14M

-89.43%182.14M

54.82%2.15B

49.56%2.08B

37.02%1.9B

24.02%1.72B

26.99%1.39B

26.96%1.39B

Additional paid-in capital

-29.55%620.67M

-14.36%599.71M

207.76%1.13B

187.95%1.06B

140.42%881.06M

91.09%700.29M

413.99%366.8M

413.98%366.46M

Retained earnings

591.87%4.99B

2,305.25%4.43B

205.56%1.41B

201.25%1.3B

167.09%721.53M

118.09%184.05M

-54.88%-1.34B

-319.49%-1.28B

Less: Treasury stock

-2.65%1.21B

0.01%1.24B

2,520.64%1.24B

2,522.25%1.24B

2,522.08%1.24B

0.06%47.27M

0.00%47.24M

Other reserves

41.51%56.74M

3.92%75.23M

911.92%58.25M

251.30%17.99M

1,172.36%40.09M

2,665.99%72.39M

307.65%5.76M

412.10%5.12M

Other equity interest

-22.80%1.09B

-30.87%1.12B

99.59%1.13B

114.60%1.21B

149.14%1.41B

186.22%1.62B

-1.26%565.09M

159.46%565.09M

Total stockholders'equity

54.24%5.73B

68.75%5.16B

392.67%4.64B

343.43%4.42B

209.18%3.72B

142.93%3.06B

13.72%942.07M

-3.34%997.56M

Noncontrolling interests

94.47%653.88M

93.02%656.46M

2,789.94%660.15M

2,435.63%664.21M

1,031.24%336.24M

1,468.11%340.09M

-7.99%22.84M

-5.44%26.2M

Total equity

57.58%6.39B

71.18%5.82B

449.42%5.3B

396.96%5.09B

229.02%4.05B

165.36%3.4B

13.09%964.92M

-3.39%1.02B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(Q1)Aug 31, 2023	(FY)May 31, 2023	(Q4)May 31, 2023	(Q3)Feb 28, 2023	(Q2)Nov 30, 2022	(Q1)Aug 31, 2022	(FY)May 31, 2022	(Q4)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	12.14%5.36B	20.99%4.89B	430.31%5.15B	495.02%6.28B	495.02%6.28B	346.38%4.78B	240.21%4.04B	39.58%971.94M	16.76%1.06B	16.76%1.06B
-Cash and cash equivalents	12.14%5.36B	20.99%4.89B	430.31%5.15B	495.02%6.28B	495.02%6.28B	346.38%4.78B	240.21%4.04B	39.58%971.94M	16.76%1.06B	16.76%1.06B
Receivables	-6.69%1.81B	-20.99%1.66B	832.81%1.33B	1,399.30%1.87B	1,399.30%1.87B	1,598.80%1.94B	1,224.77%2.1B	10.30%143.1M	4.61%124.83M	4.61%124.83M
-Accounts receivable	-21.70%1.11B	-46.11%900.08M	3,118.76%840.97M	3,467.63%1.15B	3,467.63%1.15B	2,639.01%1.42B	1,551.15%1.67B	-46.38%26.13M	-6.03%32.23M	-6.03%32.23M
-Gross accounts receivable	-21.70%1.11B	-46.11%900.08M	3,118.76%840.97M	3,467.63%1.15B	3,467.63%1.15B	2,639.01%1.42B	1,551.15%1.67B	-46.38%26.13M	-6.03%32.23M	-6.03%32.23M
-Other receivables	34.33%697.18M	75.79%762.2M	322.22%493.88M	679.42%721.76M	679.42%721.76M	733.40%518.99M	652.09%433.58M	44.40%116.97M	8.91%92.6M	8.91%92.6M
Inventory	31.23%74.76M	-28.26%65.56M	28.96%63.44M	49.34%58.63M	49.34%58.63M	114.22%56.97M	1,370.05%91.38M	295.34%49.19M	1,856.98%39.26M	1,856.98%39.26M
Prepaid assets	12.13%142.7M	39.74%235.38M	639.92%259.54M	668.42%243.71M	668.42%243.71M	261.34%127.27M	372.18%168.44M	-0.36%35.08M	52.05%31.72M	52.05%31.72M
Other current assets	144.65%28.84M	5.62%17.71M	79.17%39.96M	249.69%111.46M	249.69%111.46M	-465.71%-64.59M	-48.55%16.77M	-38.70%22.31M	53.57%31.88M	53.57%31.88M
Total current assets	8.44%7.42B	7.00%6.87B	460.90%6.85B	567.52%8.57B	567.52%8.57B	440.75%6.84B	351.78%6.43B	34.23%1.22B	20.27%1.28B	20.27%1.28B
Non current assets
Net PPE	-2.48%295.94M	-3.12%300.73M	1,631.83%307.43M	1,377.61%265.62M	1,377.61%265.62M	1,616.80%303.46M	1,615.17%310.41M	-13.98%17.75M	-23.04%17.98M	-23.04%17.98M
-Gross PP&E	21.94%747.35M	19.65%747.47M	493.99%762.34M	461.30%721.52M	461.30%721.52M	378.20%612.9M	383.91%624.74M	-5.41%128.34M	-7.28%128.55M	-7.28%128.55M
-Accumulated depreciation	-45.88%-451.41M	-42.13%-446.74M	-311.35%-454.9M	-312.32%-455.9M	-312.32%-455.9M	-180.06%-309.44M	-183.16%-314.33M	3.87%-110.59M	4.09%-110.57M	4.09%-110.57M
Investment properties	-23.64%333.06M	-22.78%353.34M	--373.61M	--393.88M	--393.88M	--436.19M	--457.6M	----	--0	--0
Prepaid assets-non current	12.85%32.08M	-13.94%26.29M	177.59%55.05M	35.32%26.84M	35.32%26.84M	47.60%28.43M	87.91%30.55M	21.98%19.83M	24.18%19.83M	24.18%19.83M
Total investment	-11.64%1.92B	-11.27%2.07B	7,098.73%1.97B	7,161.76%2.07B	7,161.76%2.07B	7,895.92%2.17B	17,235.59%2.33B	149.03%27.37M	207.47%28.44M	207.47%28.44M
-Long-term equity investment	1.79%114.02M	-39.54%131.26M	933.38%131.37M	841.84%129.82M	841.84%129.82M	797.48%112.02M	1,512.90%217.1M	15.66%12.71M	49.00%13.78M	49.00%13.78M
-Financial asset investment	-15.09%1.71B	-11.89%1.83B	12,157.96%1.8B	12,816.80%1.89B	12,816.80%1.89B	13,652.04%2.02B	--2.07B	--14.66M	--14.66M	--14.66M
-Including:Available-for-sale securities	-15.09%1.71B	-11.89%1.83B	12,157.96%1.8B	12,816.80%1.89B	12,816.80%1.89B	13,652.04%2.02B	--2.07B	--14.66M	--14.66M	--14.66M
-Other investment	117.78%91.7M	165.25%111.69M	--42.12M	--42.11M	--42.11M	--42.11M	--42.11M	----	----	----
Long-term accounts receivable and other receivables	-15.78%1.31B	10.16%1.41B	--1.37B	--1.36B	--1.36B	3,015.23%1.56B	2,463.48%1.28B	----	----	----
Goodwill and other intangible assets	54.50%2.5B	78.88%2.34B	2,381.45%1.86B	4,395.86%1.55B	4,395.86%1.55B	613.33%1.62B	456.25%1.31B	-69.25%74.76M	-86.24%34.54M	-86.24%34.54M
-Other intangible assets	54.50%2.5B	78.88%2.34B	2,381.45%1.86B	4,395.86%1.55B	4,395.86%1.55B	613.33%1.62B	456.25%1.31B	-69.25%74.76M	-86.24%34.54M	-86.24%34.54M
Other non current assets	52.58%-389.03M	42.06%-482.54M	-240,103.83%-688.81M	-259,012.20%-743.08M	-259,012.20%-743.08M	-44,592.62%-820.44M	-43,250.57%-832.81M	-85.16%287K	-85.33%287K	-85.33%287K
Total non current assets	13.39%6.01B	23.14%6.02B	3,646.62%5.25B	4,770.70%4.92B	4,770.70%4.92B	1,443.49%5.3B	1,359.82%4.89B	-59.17%140M	-71.25%101.08M	-71.25%101.08M
Total assets	10.60%13.42B	13.97%12.9B	788.46%12.1B	874.31%13.49B	874.31%13.49B	654.72%12.14B	543.91%11.31B	8.67%1.36B	-2.41%1.38B	-2.41%1.38B
Liabilities
Current liabilities
Financial liabilities	4.00%212.16M	-0.21%206M	227.84%206M	240.00%204M	240.00%204M	223.29%204M	227.15%206.44M	-0.42%62.84M	-5.09%60M	-5.09%60M
-Current debt and capital lease obligation	4.00%212.16M	-0.21%206M	227.84%206M	240.00%204M	240.00%204M	223.29%204M	227.15%206.44M	-0.42%62.84M	-5.09%60M	-5.09%60M
-Including:Current debt	4.00%212.16M	0.98%206M	243.34%206M	240.00%204M	240.00%204M	240.00%204M	240.00%204M	0.00%60M	0.00%60M	0.00%60M
-Including:Current capital Lease obligation	----	----	----	----	----	----	-21.38%2.44M	-8.55%2.84M	----	----
Payables	-4.28%1.72B	13.57%1.61B	2,231.85%1.45B	3,591.44%2.49B	3,591.44%2.49B	2,161.36%1.79B	735.96%1.41B	-22.49%62.39M	-15.65%67.43M	-15.65%67.43M
-accounts payable	-17.83%420.98M	-20.18%446.6M	--378.43M	8,195.90%759.41M	8,195.90%759.41M	--512.29M	--559.5M	----	--9.15M	--9.15M
-Total tax payable	-71.36%264.38M	-81.13%86.41M	2,174.84%116.18M	14,491.61%1.17B	14,491.61%1.17B	18,237.93%922.95M	7,718.39%457.85M	-11.07%5.11M	2,480.00%8M	2,480.00%8M
-Other payable	188.33%1.03B	170.53%1.07B	1,576.27%960.15M	1,019.02%562.59M	1,019.02%562.59M	381.44%357.43M	142.87%396.55M	-23.36%57.28M	-36.86%50.28M	-36.86%50.28M
Accrued and deferred income	59.38%406.83M	39.98%402.72M	321.38%318.48M	315.18%328.01M	315.18%328.01M	211.44%255.25M	215.64%287.71M	-24.78%75.58M	28.27%79.01M	28.27%79.01M
Other current liabilities	30.40%73.09M	233.22%160.35M	335.35%75.45M	671.98%68.63M	671.98%68.63M	878.30%56.05M	680.93%48.12M	88.97%17.33M	15.66%8.89M	15.66%8.89M
Current liabilities	4.34%2.41B	21.40%2.37B	841.93%2.05B	1,334.91%3.09B	1,334.91%3.09B	903.19%2.31B	493.59%1.96B	-13.86%218.14M	1.36%215.32M	1.36%215.32M
Non current liabilities
Non current financial liabilities	-12.34%809.94M	-13.44%833.16M	508.60%869.66M	534.29%888M	534.29%888M	540.86%924M	564.00%962.52M	-1.95%142.9M	-4.44%140M	-4.44%140M
-Long term debt and capital lease obligation	-12.34%809.94M	-13.44%833.16M	508.60%869.66M	534.29%888M	534.29%888M	540.86%924M	564.00%962.52M	-1.95%142.9M	-4.44%140M	-4.44%140M
-Including:Long term debt	-12.34%809.94M	-13.21%833.16M	521.19%869.66M	534.29%888M	534.29%888M	560.00%924M	585.71%960M	0.00%140M	0.00%140M	0.00%140M
-Including:Long term capital lease obligation	----	----	----	----	----	----	-49.20%2.52M	-49.48%2.9M	----	----
Long term accounts payable and other payables	-15.00%3.4B	-15.00%3.4B	--3.4B	--4B	--4B	--4B	--4B	----	----	----
Long term provisions	----	----	----	----	----	--300M	--300M	----	----	----
Non current deferred liabilities	-15.81%413.82M	-28.62%462.92M	--373.17M	--356.9M	--356.9M	--491.55M	--648.49M	----	--0	--0
Non current accrued and deferred income	--0	--0	186.53%94.56M	--33M	--33M	--33M	--33M	--33M	--0	--0
Other non current liabilities	-84.74%4.01M	-72.12%3.91M	42.71%3.81M	548.34%37.23M	548.34%37.23M	1,330.34%26.26M	949.33%14.02M	218.64%2.67M	1,614.33%5.74M	1,614.33%5.74M
Total non current liabilities	-19.86%4.63B	-21.12%4.7B	2,555.19%4.74B	3,546.92%5.32B	3,546.92%5.32B	3,854.89%5.77B	3,972.67%5.96B	21.83%178.56M	-0.75%145.74M	-0.75%145.74M
Total liabilities	-12.95%7.04B	-10.61%7.07B	1,613.11%6.8B	2,227.78%8.4B	2,227.78%8.4B	2,049.21%8.08B	1,563.20%7.91B	-0.78%396.7M	0.50%361.07M	0.50%361.07M
Shareholders'equity
Share capital	-90.44%182.14M	-89.43%182.14M	54.82%2.15B	49.56%2.08B	49.56%2.08B	37.02%1.9B	24.02%1.72B	26.99%1.39B	26.96%1.39B	26.96%1.39B
-common stock	-90.44%182.14M	-89.43%182.14M	54.82%2.15B	49.56%2.08B	49.56%2.08B	37.02%1.9B	24.02%1.72B	26.99%1.39B	26.96%1.39B	26.96%1.39B
Additional paid-in capital	-29.55%620.67M	-14.36%599.71M	207.76%1.13B	187.95%1.06B	187.95%1.06B	140.42%881.06M	91.09%700.29M	413.99%366.8M	413.98%366.46M	413.98%366.46M
Retained earnings	591.87%4.99B	2,305.25%4.43B	205.56%1.41B	201.25%1.3B	201.25%1.3B	167.09%721.53M	118.09%184.05M	-54.88%-1.34B	-319.49%-1.28B	-319.49%-1.28B
Less: Treasury stock	-2.65%1.21B	0.01%1.24B	2,520.64%1.24B	2,522.25%1.24B	2,522.25%1.24B	2,522.08%1.24B	2,522.08%1.24B	0.06%47.27M	0.00%47.24M	0.00%47.24M
Other reserves	41.51%56.74M	3.92%75.23M	911.92%58.25M	251.30%17.99M	251.30%17.99M	1,172.36%40.09M	2,665.99%72.39M	307.65%5.76M	412.10%5.12M	412.10%5.12M
Other equity interest	-22.80%1.09B	-30.87%1.12B	99.59%1.13B	114.60%1.21B	114.60%1.21B	149.14%1.41B	186.22%1.62B	-1.26%565.09M	159.46%565.09M	159.46%565.09M
Total stockholders'equity	54.24%5.73B	68.75%5.16B	392.67%4.64B	343.43%4.42B	343.43%4.42B	209.18%3.72B	142.93%3.06B	13.72%942.07M	-3.34%997.56M	-3.34%997.56M
Noncontrolling interests	94.47%653.88M	93.02%656.46M	2,789.94%660.15M	2,435.63%664.21M	2,435.63%664.21M	1,031.24%336.24M	1,468.11%340.09M	-7.99%22.84M	-5.44%26.2M	-5.44%26.2M
Total equity	57.58%6.39B	71.18%5.82B	449.42%5.3B	396.96%5.09B	396.96%5.09B	229.02%4.05B	165.36%3.4B	13.09%964.92M	-3.39%1.02B	-3.39%1.02B
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

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