JP Stock MarketDetailed Quotes

3836 Avant Group

Watchlist
  • 1979
  • +77+4.05%
20min DelayMarket Closed Nov 6 15:30 JST
74.50BMarket Cap25.83P/E (Static)

Avant 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
5.16%11.37B
5.16%11.37B
15.01%9.97B
22.18%9.9B
8.21%9.58B
7.81%10.82B
7.81%10.82B
2.31%8.67B
8.92%8.1B
25.32%8.85B
-Cash and cash equivalents
5.41%10.87B
5.41%10.87B
15.92%9.47B
23.64%9.4B
8.70%9.08B
9.25%10.32B
9.25%10.32B
3.63%8.17B
11.01%7.6B
29.02%8.35B
-Short term investments
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
-15.26%500M
-15.26%500M
-15.27%500M
-15.28%500M
-15.29%500M
Receivables
40.21%4.96B
40.21%4.96B
13.07%4.05B
4.71%3.73B
7.71%3.23B
16.95%3.54B
16.95%3.54B
18.96%3.58B
24.88%3.56B
29.53%3B
-Accounts receivable
49.85%4.44B
49.85%4.44B
13.07%4.05B
4.71%3.73B
7.71%3.23B
-2.01%2.96B
-2.01%2.96B
18.96%3.58B
24.88%3.56B
29.53%3B
-Gross accounts receivable
49.85%4.44B
49.85%4.44B
13.07%4.05B
4.71%3.73B
7.71%3.23B
-2.01%2.96B
-2.01%2.96B
18.96%3.58B
24.88%3.56B
29.53%3B
-Other receivables
-9.60%518.54M
-9.60%518.54M
----
----
----
--573.61M
--573.61M
----
----
----
Inventory
-30.52%87.75M
-30.52%87.75M
-30.93%98.19M
3.97%114.41M
7.20%109.15M
25.14%126.3M
25.14%126.3M
185.54%142.15M
63.96%110.03M
57.23%101.82M
Prepaid assets
99.82%1.65B
99.82%1.65B
41.07%936.42M
52.56%1.08B
67.02%1.01B
52.91%825.14M
52.91%825.14M
81.62%663.79M
51.24%706.25M
41.04%607.34M
Other current assets
183.77%131.27M
183.77%131.27M
43.01%392.48M
146.36%375.28M
38.44%870.71M
8.43%46.26M
8.43%46.26M
519.40%274.44M
695.42%152.33M
191.47%628.93M
Total current assets
18.56%18.2B
18.56%18.2B
15.87%15.45B
20.29%15.19B
12.24%14.8B
11.72%15.35B
11.72%15.35B
11.61%13.33B
16.49%12.63B
30.72%13.19B
Non current assets
Net PPE
5.39%1.12B
5.39%1.12B
1.76%1.07B
-8.35%1.09B
-5.21%1.05B
10.81%1.06B
10.81%1.06B
8.69%1.05B
12.96%1.19B
2.51%1.11B
-Gross PP&E
13.28%1.94B
13.28%1.94B
1.76%1.07B
-8.35%1.09B
-5.21%1.05B
6.49%1.72B
6.49%1.72B
8.69%1.05B
12.96%1.19B
2.51%1.11B
-Accumulated depreciation
-26.13%-822.77M
-26.13%-822.77M
----
----
----
-0.12%-652.31M
-0.12%-652.31M
----
----
----
Prepaid assets-non current
-71.05%19.12M
-71.05%19.12M
-65.48%23.62M
5.64%82.55M
313.24%91.01M
122.22%66.03M
122.22%66.03M
322.56%68.42M
288.73%78.14M
130.13%22.02M
Total investment
34.32%1.04B
34.32%1.04B
41.42%985.58M
48.25%915.26M
54.83%787.09M
51.05%772.05M
51.05%772.05M
4.81%696.9M
-9.53%617.4M
-24.65%508.37M
-Financial asset investment
34.32%1.04B
34.32%1.04B
41.42%985.58M
48.25%915.26M
54.83%787.09M
51.05%772.05M
51.05%772.05M
52.44%696.9M
36.02%617.4M
19.73%508.37M
-Including:Available-for-sale securities
34.32%1.04B
34.32%1.04B
41.42%985.58M
48.25%915.26M
54.83%787.09M
51.05%772.05M
51.05%772.05M
52.44%696.9M
36.02%617.4M
19.73%508.37M
Goodwill and other intangible assets
-10.49%652.13M
-10.49%652.13M
-17.85%785.09M
-19.73%740.09M
3.68%701.6M
7.62%728.53M
7.62%728.53M
39.90%955.68M
33.55%921.97M
-1.10%676.72M
-Other intangible assets
-10.49%652.13M
-10.49%652.13M
-17.85%785.09M
-19.73%740.09M
3.68%701.6M
7.62%728.53M
7.62%728.53M
39.90%955.68M
33.55%921.97M
-1.10%676.72M
Deferred tax assets-non current
23.40%728.29M
23.40%728.29M
14.97%535.12M
8.48%399.76M
21.24%380.6M
3.73%590.21M
3.73%590.21M
4.19%465.45M
8.78%368.5M
21.35%313.91M
Other non current assets
3.32%138.85M
3.32%138.85M
3.32%138.85M
3.43%134.39M
3.43%134.39M
3.43%134.39M
3.43%134.39M
3.43%134.39M
3.55%129.93M
3.55%129.93M
Total non current assets
10.18%3.7B
10.18%3.7B
4.92%3.54B
1.71%3.36B
14.01%3.14B
16.63%3.35B
16.63%3.35B
15.96%3.37B
13.59%3.31B
-2.64%2.76B
Total assets
17.06%21.9B
17.06%21.9B
13.66%18.98B
16.44%18.56B
12.54%17.94B
12.57%18.71B
12.57%18.71B
12.46%16.7B
15.88%15.94B
23.41%15.94B
Liabilities
Current liabilities
Financial liabilities
-51.01%6.01M
-51.01%6.01M
-26.06%8.9M
-11.80%10.64M
-7.86%11.14M
-1.38%12.26M
-1.38%12.26M
-7.35%12.04M
-10.88%12.06M
-14.14%12.09M
-Current debt and capital lease obligation
-51.01%6.01M
-51.01%6.01M
-26.06%8.9M
-11.80%10.64M
-7.86%11.14M
-1.38%12.26M
-1.38%12.26M
-7.35%12.04M
-10.88%12.06M
-14.14%12.09M
-Including:Current capital Lease obligation
-51.01%6.01M
-51.01%6.01M
-26.06%8.9M
-11.80%10.64M
-7.86%11.14M
-1.38%12.26M
-1.38%12.26M
-7.35%12.04M
-10.88%12.06M
-14.14%12.09M
Payables
66.76%3.1B
66.76%3.1B
68.84%2.02B
59.78%1.86B
17.75%1.67B
13.13%1.86B
13.13%1.86B
-27.62%1.2B
2.22%1.16B
52.68%1.42B
-accounts payable
26.25%801.39M
26.25%801.39M
-0.30%642.17M
16.26%719.81M
21.94%771.38M
-4.16%634.76M
-4.16%634.76M
2.52%644.07M
13.01%619.16M
43.04%632.6M
-Total tax payable
103.68%1.45B
103.68%1.45B
--617.4M
--560.04M
--0
20.96%709.59M
20.96%709.59M
--0
----
----
-Other payable
65.83%850.21M
65.83%850.21M
37.64%759.36M
6.32%577.75M
14.36%894.99M
30.60%512.71M
30.60%512.71M
6.04%551.71M
70.48%543.42M
61.47%782.6M
Current provisions
-70.92%17.91M
-70.92%17.91M
-61.05%15.33M
-97.95%174K
3.85%32.06M
84.70%61.59M
84.70%61.59M
72.61%39.36M
--8.5M
197.87%30.87M
Pension and other retirement benefit plans
33.77%1.62B
33.77%1.62B
31.16%1.01B
29.62%895.32M
21.19%462.76M
-0.85%1.21B
-0.85%1.21B
-8.42%767.21M
-6.94%690.74M
-2.67%381.83M
Accrued and deferred income
19.65%3.35B
19.65%3.35B
15.16%2.25B
16.40%2.44B
16.22%2.59B
18.71%2.8B
18.71%2.8B
24.44%1.96B
16.41%2.09B
14.22%2.23B
Other current liabilities
20.37%221.98M
20.37%221.98M
38.02%576.57M
18.76%534.13M
-0.16%1.16B
-66.87%184.42M
-66.87%184.42M
-5.94%417.75M
0.87%449.77M
73.40%1.17B
Current liabilities
35.70%8.31B
35.70%8.31B
33.96%5.88B
29.83%5.73B
13.22%5.92B
5.18%6.12B
5.18%6.12B
-3.37%4.39B
6.76%4.42B
31.96%5.23B
Non current liabilities
Non current financial liabilities
--0
--0
--0
-90.67%1.15M
-76.44%3.6M
-67.04%6.04M
-67.04%6.04M
-56.46%9.29M
-49.54%12.29M
-44.18%15.27M
-Long term debt and capital lease obligation
--0
--0
--0
-90.67%1.15M
-76.44%3.6M
-67.04%6.04M
-67.04%6.04M
-56.46%9.29M
-49.54%12.29M
-44.18%15.27M
-Including:Long term capital lease obligation
--0
--0
--0
-90.67%1.15M
-76.44%3.6M
-67.04%6.04M
-67.04%6.04M
-56.46%9.29M
-49.54%12.29M
-44.18%15.27M
Long term provisions
40.05%295.36M
40.05%295.36M
11.31%234.65M
11.60%234.52M
1.53%216.76M
16.79%210.9M
16.79%210.9M
7.68%210.8M
0.30%210.14M
1.92%213.49M
Non current deferred liabilities
--0
--0
--0
--0
--0
--38.02M
--38.02M
--26.14M
196.04%10.02M
--2.92M
Other non current liabilities
----
----
----
-33.33%2K
-33.33%2K
300.00%4K
300.00%4K
100.00%4K
0.00%3K
0.00%3K
Total non current liabilities
15.85%295.36M
15.85%295.36M
-4.71%234.65M
1.38%235.67M
-4.89%220.36M
28.18%254.96M
28.18%254.96M
13.42%246.24M
-2.02%232.46M
-2.17%231.69M
Total liabilities
34.91%8.6B
34.91%8.6B
31.91%6.11B
28.41%5.97B
12.45%6.14B
5.94%6.38B
5.94%6.38B
-2.61%4.64B
6.28%4.65B
30.03%5.46B
Shareholders'equity
Share capital
0.00%345.11M
0.00%345.11M
0.00%345.11M
0.00%345.11M
4.86%345.11M
4.86%345.11M
4.86%345.11M
4.86%345.11M
4.86%345.11M
5.64%329.13M
-common stock
0.00%345.11M
0.00%345.11M
0.00%345.11M
0.00%345.11M
4.86%345.11M
4.86%345.11M
4.86%345.11M
4.86%345.11M
4.86%345.11M
5.64%329.13M
Additional paid-in capital
0.00%281.91M
0.00%281.91M
0.00%281.91M
0.00%281.91M
6.01%281.91M
6.01%281.91M
6.01%281.91M
6.01%281.91M
6.01%281.91M
7.07%265.93M
Retained earnings
19.92%13.76B
19.92%13.76B
14.52%12.89B
15.22%12.13B
16.81%11.4B
16.26%11.48B
16.26%11.48B
19.76%11.26B
21.11%10.53B
20.61%9.76B
Less: Treasury stock
229,607.57%1.4B
229,607.57%1.4B
151,049.18%918.99M
73,876.97%449.78M
73,876.97%449.78M
0.00%608K
0.00%608K
10.75%608K
10.75%608K
10.75%608K
Other reserves
33.36%299.59M
33.36%299.59M
47.70%268.22M
108.30%280.45M
75.89%224.69M
71.24%224.64M
71.24%224.64M
89.23%181.59M
45.36%134.64M
88.59%127.75M
Total stockholders'equity
7.83%13.29B
7.83%13.29B
6.65%12.87B
11.51%12.59B
12.59%11.8B
16.33%12.33B
16.33%12.33B
19.57%12.06B
20.35%11.29B
20.21%10.48B
Total equity
7.83%13.29B
7.83%13.29B
6.65%12.87B
11.51%12.59B
12.59%11.8B
16.33%12.33B
16.33%12.33B
19.57%12.06B
20.35%11.29B
20.21%10.48B
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 5.16%11.37B5.16%11.37B15.01%9.97B22.18%9.9B8.21%9.58B7.81%10.82B7.81%10.82B2.31%8.67B8.92%8.1B25.32%8.85B
-Cash and cash equivalents 5.41%10.87B5.41%10.87B15.92%9.47B23.64%9.4B8.70%9.08B9.25%10.32B9.25%10.32B3.63%8.17B11.01%7.6B29.02%8.35B
-Short term investments 0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M-15.26%500M-15.26%500M-15.27%500M-15.28%500M-15.29%500M
Receivables 40.21%4.96B40.21%4.96B13.07%4.05B4.71%3.73B7.71%3.23B16.95%3.54B16.95%3.54B18.96%3.58B24.88%3.56B29.53%3B
-Accounts receivable 49.85%4.44B49.85%4.44B13.07%4.05B4.71%3.73B7.71%3.23B-2.01%2.96B-2.01%2.96B18.96%3.58B24.88%3.56B29.53%3B
-Gross accounts receivable 49.85%4.44B49.85%4.44B13.07%4.05B4.71%3.73B7.71%3.23B-2.01%2.96B-2.01%2.96B18.96%3.58B24.88%3.56B29.53%3B
-Other receivables -9.60%518.54M-9.60%518.54M--------------573.61M--573.61M------------
Inventory -30.52%87.75M-30.52%87.75M-30.93%98.19M3.97%114.41M7.20%109.15M25.14%126.3M25.14%126.3M185.54%142.15M63.96%110.03M57.23%101.82M
Prepaid assets 99.82%1.65B99.82%1.65B41.07%936.42M52.56%1.08B67.02%1.01B52.91%825.14M52.91%825.14M81.62%663.79M51.24%706.25M41.04%607.34M
Other current assets 183.77%131.27M183.77%131.27M43.01%392.48M146.36%375.28M38.44%870.71M8.43%46.26M8.43%46.26M519.40%274.44M695.42%152.33M191.47%628.93M
Total current assets 18.56%18.2B18.56%18.2B15.87%15.45B20.29%15.19B12.24%14.8B11.72%15.35B11.72%15.35B11.61%13.33B16.49%12.63B30.72%13.19B
Non current assets
Net PPE 5.39%1.12B5.39%1.12B1.76%1.07B-8.35%1.09B-5.21%1.05B10.81%1.06B10.81%1.06B8.69%1.05B12.96%1.19B2.51%1.11B
-Gross PP&E 13.28%1.94B13.28%1.94B1.76%1.07B-8.35%1.09B-5.21%1.05B6.49%1.72B6.49%1.72B8.69%1.05B12.96%1.19B2.51%1.11B
-Accumulated depreciation -26.13%-822.77M-26.13%-822.77M-------------0.12%-652.31M-0.12%-652.31M------------
Prepaid assets-non current -71.05%19.12M-71.05%19.12M-65.48%23.62M5.64%82.55M313.24%91.01M122.22%66.03M122.22%66.03M322.56%68.42M288.73%78.14M130.13%22.02M
Total investment 34.32%1.04B34.32%1.04B41.42%985.58M48.25%915.26M54.83%787.09M51.05%772.05M51.05%772.05M4.81%696.9M-9.53%617.4M-24.65%508.37M
-Financial asset investment 34.32%1.04B34.32%1.04B41.42%985.58M48.25%915.26M54.83%787.09M51.05%772.05M51.05%772.05M52.44%696.9M36.02%617.4M19.73%508.37M
-Including:Available-for-sale securities 34.32%1.04B34.32%1.04B41.42%985.58M48.25%915.26M54.83%787.09M51.05%772.05M51.05%772.05M52.44%696.9M36.02%617.4M19.73%508.37M
Goodwill and other intangible assets -10.49%652.13M-10.49%652.13M-17.85%785.09M-19.73%740.09M3.68%701.6M7.62%728.53M7.62%728.53M39.90%955.68M33.55%921.97M-1.10%676.72M
-Other intangible assets -10.49%652.13M-10.49%652.13M-17.85%785.09M-19.73%740.09M3.68%701.6M7.62%728.53M7.62%728.53M39.90%955.68M33.55%921.97M-1.10%676.72M
Deferred tax assets-non current 23.40%728.29M23.40%728.29M14.97%535.12M8.48%399.76M21.24%380.6M3.73%590.21M3.73%590.21M4.19%465.45M8.78%368.5M21.35%313.91M
Other non current assets 3.32%138.85M3.32%138.85M3.32%138.85M3.43%134.39M3.43%134.39M3.43%134.39M3.43%134.39M3.43%134.39M3.55%129.93M3.55%129.93M
Total non current assets 10.18%3.7B10.18%3.7B4.92%3.54B1.71%3.36B14.01%3.14B16.63%3.35B16.63%3.35B15.96%3.37B13.59%3.31B-2.64%2.76B
Total assets 17.06%21.9B17.06%21.9B13.66%18.98B16.44%18.56B12.54%17.94B12.57%18.71B12.57%18.71B12.46%16.7B15.88%15.94B23.41%15.94B
Liabilities
Current liabilities
Financial liabilities -51.01%6.01M-51.01%6.01M-26.06%8.9M-11.80%10.64M-7.86%11.14M-1.38%12.26M-1.38%12.26M-7.35%12.04M-10.88%12.06M-14.14%12.09M
-Current debt and capital lease obligation -51.01%6.01M-51.01%6.01M-26.06%8.9M-11.80%10.64M-7.86%11.14M-1.38%12.26M-1.38%12.26M-7.35%12.04M-10.88%12.06M-14.14%12.09M
-Including:Current capital Lease obligation -51.01%6.01M-51.01%6.01M-26.06%8.9M-11.80%10.64M-7.86%11.14M-1.38%12.26M-1.38%12.26M-7.35%12.04M-10.88%12.06M-14.14%12.09M
Payables 66.76%3.1B66.76%3.1B68.84%2.02B59.78%1.86B17.75%1.67B13.13%1.86B13.13%1.86B-27.62%1.2B2.22%1.16B52.68%1.42B
-accounts payable 26.25%801.39M26.25%801.39M-0.30%642.17M16.26%719.81M21.94%771.38M-4.16%634.76M-4.16%634.76M2.52%644.07M13.01%619.16M43.04%632.6M
-Total tax payable 103.68%1.45B103.68%1.45B--617.4M--560.04M--020.96%709.59M20.96%709.59M--0--------
-Other payable 65.83%850.21M65.83%850.21M37.64%759.36M6.32%577.75M14.36%894.99M30.60%512.71M30.60%512.71M6.04%551.71M70.48%543.42M61.47%782.6M
Current provisions -70.92%17.91M-70.92%17.91M-61.05%15.33M-97.95%174K3.85%32.06M84.70%61.59M84.70%61.59M72.61%39.36M--8.5M197.87%30.87M
Pension and other retirement benefit plans 33.77%1.62B33.77%1.62B31.16%1.01B29.62%895.32M21.19%462.76M-0.85%1.21B-0.85%1.21B-8.42%767.21M-6.94%690.74M-2.67%381.83M
Accrued and deferred income 19.65%3.35B19.65%3.35B15.16%2.25B16.40%2.44B16.22%2.59B18.71%2.8B18.71%2.8B24.44%1.96B16.41%2.09B14.22%2.23B
Other current liabilities 20.37%221.98M20.37%221.98M38.02%576.57M18.76%534.13M-0.16%1.16B-66.87%184.42M-66.87%184.42M-5.94%417.75M0.87%449.77M73.40%1.17B
Current liabilities 35.70%8.31B35.70%8.31B33.96%5.88B29.83%5.73B13.22%5.92B5.18%6.12B5.18%6.12B-3.37%4.39B6.76%4.42B31.96%5.23B
Non current liabilities
Non current financial liabilities --0--0--0-90.67%1.15M-76.44%3.6M-67.04%6.04M-67.04%6.04M-56.46%9.29M-49.54%12.29M-44.18%15.27M
-Long term debt and capital lease obligation --0--0--0-90.67%1.15M-76.44%3.6M-67.04%6.04M-67.04%6.04M-56.46%9.29M-49.54%12.29M-44.18%15.27M
-Including:Long term capital lease obligation --0--0--0-90.67%1.15M-76.44%3.6M-67.04%6.04M-67.04%6.04M-56.46%9.29M-49.54%12.29M-44.18%15.27M
Long term provisions 40.05%295.36M40.05%295.36M11.31%234.65M11.60%234.52M1.53%216.76M16.79%210.9M16.79%210.9M7.68%210.8M0.30%210.14M1.92%213.49M
Non current deferred liabilities --0--0--0--0--0--38.02M--38.02M--26.14M196.04%10.02M--2.92M
Other non current liabilities -------------33.33%2K-33.33%2K300.00%4K300.00%4K100.00%4K0.00%3K0.00%3K
Total non current liabilities 15.85%295.36M15.85%295.36M-4.71%234.65M1.38%235.67M-4.89%220.36M28.18%254.96M28.18%254.96M13.42%246.24M-2.02%232.46M-2.17%231.69M
Total liabilities 34.91%8.6B34.91%8.6B31.91%6.11B28.41%5.97B12.45%6.14B5.94%6.38B5.94%6.38B-2.61%4.64B6.28%4.65B30.03%5.46B
Shareholders'equity
Share capital 0.00%345.11M0.00%345.11M0.00%345.11M0.00%345.11M4.86%345.11M4.86%345.11M4.86%345.11M4.86%345.11M4.86%345.11M5.64%329.13M
-common stock 0.00%345.11M0.00%345.11M0.00%345.11M0.00%345.11M4.86%345.11M4.86%345.11M4.86%345.11M4.86%345.11M4.86%345.11M5.64%329.13M
Additional paid-in capital 0.00%281.91M0.00%281.91M0.00%281.91M0.00%281.91M6.01%281.91M6.01%281.91M6.01%281.91M6.01%281.91M6.01%281.91M7.07%265.93M
Retained earnings 19.92%13.76B19.92%13.76B14.52%12.89B15.22%12.13B16.81%11.4B16.26%11.48B16.26%11.48B19.76%11.26B21.11%10.53B20.61%9.76B
Less: Treasury stock 229,607.57%1.4B229,607.57%1.4B151,049.18%918.99M73,876.97%449.78M73,876.97%449.78M0.00%608K0.00%608K10.75%608K10.75%608K10.75%608K
Other reserves 33.36%299.59M33.36%299.59M47.70%268.22M108.30%280.45M75.89%224.69M71.24%224.64M71.24%224.64M89.23%181.59M45.36%134.64M88.59%127.75M
Total stockholders'equity 7.83%13.29B7.83%13.29B6.65%12.87B11.51%12.59B12.59%11.8B16.33%12.33B16.33%12.33B19.57%12.06B20.35%11.29B20.21%10.48B
Total equity 7.83%13.29B7.83%13.29B6.65%12.87B11.51%12.59B12.59%11.8B16.33%12.33B16.33%12.33B19.57%12.06B20.35%11.29B20.21%10.48B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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