JP Stock MarketDetailed Quotes

3760 CAVE Interactive

Watchlist

1099
-16-1.43%

20min DelayNot Open Sep 17 15:00 JST

7.36BMarket Cap4.90P/E (Static)

CAVE Interactive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(FY)May 31, 2024

(Q4)May 31, 2024

(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

Assets

Current assets

Cash, cash equivalents and short term investments

0.92%6.34B

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

-Cash and cash equivalents

0.92%6.34B

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

Receivables

-11.18%1.66B

-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

-Accounts receivable

-21.28%905.11M

-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

-Gross accounts receivable

-21.28%905.11M

-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

-Other receivables

4.92%757.28M

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

Inventory

-12.30%51.42M

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

Prepaid assets

-2.74%237.03M

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

Tax assets-Current

--23.63M

----

--0

----

Other current assets

113.95%238.47M

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

Total current assets

-0.17%8.55B

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

Non current assets

Net PPE

8.70%288.74M

-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

-Gross PP&E

0.01%721.62M

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

-Accumulated depreciation

5.05%-432.89M

-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

Investment properties

--0

-23.64%333.06M

-22.78%353.34M

--373.61M

--393.88M

--436.19M

--457.6M

----

Prepaid assets-non current

11.73%29.98M

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

Total investment

-7.88%1.9B

-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

-Long-term equity investment

-49.13%66.04M

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

-Financial asset investment

-6.38%1.77B

-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

-6.38%1.77B

-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

52.01%64.01M

117.78%91.7M

165.25%111.69M

--42.12M

--42.11M

----

Long-term accounts receivable and other receivables

-11.24%1.21B

-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

76.78%2.75B

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

-Other intangible assets

76.78%2.75B

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

Deferred tax assets-non current

--41.94M

----

--0

----

Other non current assets

44.17%-414.89M

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

Total non current assets

17.86%5.8B

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

Total assets

6.41%14.36B

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

Liabilities

Current liabilities

Financial liabilities

4.28%212.72M

4.00%212.16M

-0.21%206M

227.84%206M

240.00%204M

223.29%204M

227.15%206.44M

-0.42%62.84M

-Current debt and capital lease obligation

4.28%212.72M

4.00%212.16M

-0.21%206M

227.84%206M

240.00%204M

223.29%204M

227.15%206.44M

-0.42%62.84M

-Including:Current debt

4.28%212.72M

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

-11.32%2.21B

-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

-accounts payable

-10.45%680.03M

-17.83%420.98M

-20.18%446.6M

--378.43M

8,195.90%759.41M

--512.29M

--559.5M

----

-Total tax payable

-61.45%449.92M

-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

-Other payable

91.48%1.08B

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

Accrued and deferred income

58.19%518.87M

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

Other current liabilities

28.94%88.49M

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

Current liabilities

-2.02%3.03B

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

Non current liabilities

Non current financial liabilities

-13.15%771.2M

-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

-Long term debt and capital lease obligation

-13.15%771.2M

-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

-Including:Long term debt

-13.15%771.2M

-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

3.24%368.46M

-15.81%413.82M

-28.62%462.92M

--373.17M

--356.9M

--491.55M

--648.49M

----

Non current accrued and deferred income

--0

186.53%94.56M

--33M

Other non current liabilities

-88.96%4.11M

-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

Total non current liabilities

-14.51%4.54B

-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

Total liabilities

-9.92%7.57B

-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

Shareholders'equity

Share capital

-91.24%182.14M

-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

-common stock

-91.24%182.14M

-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

Additional paid-in capital

-40.95%623.09M

-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

Retained earnings

307.63%5.29B

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

Less: Treasury stock

-2.97%1.2B

-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

Other reserves

528.76%113.11M

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

Other equity interest

-10.62%1.08B

-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

Total stockholders'equity

37.68%6.09B

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

Noncontrolling interests

4.80%696.09M

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

Total equity

33.39%6.79B

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

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)May 31, 2024	(Q4)May 31, 2024	(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
Assets
Current assets
Cash, cash equivalents and short term investments	0.92%6.34B	0.92%6.34B	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
-Cash and cash equivalents	0.92%6.34B	0.92%6.34B	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
Receivables	-11.18%1.66B	-11.18%1.66B	-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
-Accounts receivable	-21.28%905.11M	-21.28%905.11M	-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
-Gross accounts receivable	-21.28%905.11M	-21.28%905.11M	-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
-Other receivables	4.92%757.28M	4.92%757.28M	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
Inventory	-12.30%51.42M	-12.30%51.42M	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
Prepaid assets	-2.74%237.03M	-2.74%237.03M	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
Tax assets-Current	--23.63M	--23.63M	----	----	----	--0	--0	----	----	----
Other current assets	113.95%238.47M	113.95%238.47M	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
Total current assets	-0.17%8.55B	-0.17%8.55B	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
Non current assets
Net PPE	8.70%288.74M	8.70%288.74M	-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
-Gross PP&E	0.01%721.62M	0.01%721.62M	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
-Accumulated depreciation	5.05%-432.89M	5.05%-432.89M	-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
Investment properties	--0	--0	-23.64%333.06M	-22.78%353.34M	--373.61M	--393.88M	--393.88M	--436.19M	--457.6M	----
Prepaid assets-non current	11.73%29.98M	11.73%29.98M	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
Total investment	-7.88%1.9B	-7.88%1.9B	-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
-Long-term equity investment	-49.13%66.04M	-49.13%66.04M	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
-Financial asset investment	-6.38%1.77B	-6.38%1.77B	-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
-Including:Available-for-sale securities	-6.38%1.77B	-6.38%1.77B	-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
-Other investment	52.01%64.01M	52.01%64.01M	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	-11.24%1.21B	-11.24%1.21B	-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	76.78%2.75B	76.78%2.75B	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
-Other intangible assets	76.78%2.75B	76.78%2.75B	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
Deferred tax assets-non current	--41.94M	--41.94M	----	----	----	--0	--0	----	----	----
Other non current assets	44.17%-414.89M	44.17%-414.89M	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
Total non current assets	17.86%5.8B	17.86%5.8B	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
Total assets	6.41%14.36B	6.41%14.36B	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
Liabilities
Current liabilities
Financial liabilities	4.28%212.72M	4.28%212.72M	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
-Current debt and capital lease obligation	4.28%212.72M	4.28%212.72M	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
-Including:Current debt	4.28%212.72M	4.28%212.72M	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
-Including:Current capital Lease obligation	----	----	----	----	----	----	----	----	-21.38%2.44M	-8.55%2.84M
Payables	-11.32%2.21B	-11.32%2.21B	-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
-accounts payable	-10.45%680.03M	-10.45%680.03M	-17.83%420.98M	-20.18%446.6M	--378.43M	8,195.90%759.41M	8,195.90%759.41M	--512.29M	--559.5M	----
-Total tax payable	-61.45%449.92M	-61.45%449.92M	-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
-Other payable	91.48%1.08B	91.48%1.08B	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
Accrued and deferred income	58.19%518.87M	58.19%518.87M	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
Other current liabilities	28.94%88.49M	28.94%88.49M	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
Current liabilities	-2.02%3.03B	-2.02%3.03B	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
Non current liabilities
Non current financial liabilities	-13.15%771.2M	-13.15%771.2M	-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
-Long term debt and capital lease obligation	-13.15%771.2M	-13.15%771.2M	-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
-Including:Long term debt	-13.15%771.2M	-13.15%771.2M	-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
-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	-15.00%3.4B	-15.00%3.4B	--3.4B	--4B	--4B	--4B	--4B	----
Long term provisions	----	----	----	----	----	----	----	--300M	--300M	----
Non current deferred liabilities	3.24%368.46M	3.24%368.46M	-15.81%413.82M	-28.62%462.92M	--373.17M	--356.9M	--356.9M	--491.55M	--648.49M	----
Non current accrued and deferred income	--0	--0	--0	--0	186.53%94.56M	--33M	--33M	--33M	--33M	--33M
Other non current liabilities	-88.96%4.11M	-88.96%4.11M	-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
Total non current liabilities	-14.51%4.54B	-14.51%4.54B	-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
Total liabilities	-9.92%7.57B	-9.92%7.57B	-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
Shareholders'equity
Share capital	-91.24%182.14M	-91.24%182.14M	-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
-common stock	-91.24%182.14M	-91.24%182.14M	-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
Additional paid-in capital	-40.95%623.09M	-40.95%623.09M	-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
Retained earnings	307.63%5.29B	307.63%5.29B	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
Less: Treasury stock	-2.97%1.2B	-2.97%1.2B	-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
Other reserves	528.76%113.11M	528.76%113.11M	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
Other equity interest	-10.62%1.08B	-10.62%1.08B	-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
Total stockholders'equity	37.68%6.09B	37.68%6.09B	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
Noncontrolling interests	4.80%696.09M	4.80%696.09M	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
Total equity	33.39%6.79B	33.39%6.79B	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
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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