JP Stock MarketDetailed Quotes

3968 Segue Group

Watchlist

640
+1+0.16%

20min DelayMarket Closed Jul 4 15:00 JST

20.41BMarket Cap98.77P/E (Static)

Segue Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q2)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

23.14%3.03B

11.09%3.45B

38.93%3.22B

-14.22%2.56B

21.05%2.46B

129.85%3.11B

-7.74%2.32B

-3.32%2.98B

-Cash and cash equivalents

25.35%2.94B

12.30%3.36B

32.55%3.07B

-18.46%2.43B

15.10%2.34B

121.15%2.99B

-7.74%2.32B

-3.32%2.98B

-Short term investments

-19.58%97.49M

-19.79%94.29M

--148.1M

--126.55M

--121.22M

--117.55M

----

Receivables

-17.85%3.2B

-20.92%2.14B

4.65%2.37B

43.93%3.3B

12.58%3.89B

6.86%2.71B

62.19%2.27B

50.13%2.29B

-Accounts receivable

-17.71%2.82B

-19.54%1.84B

16.79%2.12B

120.46%2.9B

46.71%3.42B

21.23%2.29B

63.73%1.81B

-1.27%1.31B

-Gross accounts receivable

-17.71%2.82B

-19.54%1.84B

16.79%2.12B

120.46%2.9B

46.71%3.42B

21.23%2.29B

63.73%1.81B

-1.27%1.31B

-Other receivables

-18.86%377.86M

-28.35%303.56M

-43.30%259.85M

-59.19%398.08M

-58.46%465.69M

-34.84%423.67M

56.37%458.3M

402.92%975.45M

Inventory

-56.50%1.65B

-8.24%2.85B

-3.79%2.83B

16.64%2.94B

74.08%3.78B

30.59%3.1B

147.80%2.94B

342.88%2.52B

Prepaid assets

28.71%1.18B

44.65%1.24B

50.31%1.19B

59.02%1.25B

50.93%920.09M

51.30%860.34M

34.71%793M

29.47%786.14M

Other current assets

67.35%335.03M

76.00%342.15M

0.99%200.29M

-38.51%175.28M

-35.63%200.2M

-51.81%194.4M

-33.78%198.32M

8.82%285.03M

Total current assets

-16.55%9.4B

0.54%10.03B

15.24%9.82B

15.29%10.22B

31.13%11.26B

37.85%9.98B

42.29%8.52B

46.58%8.87B

Non current assets

Net PPE

45.00%376.31M

51.87%377.01M

62.62%336.62M

34.49%278.82M

23.78%259.53M

18.50%248.24M

-2.12%207M

-0.59%207.31M

-Gross PP&E

16.56%1.39B

17.42%1.36B

21.52%1.29B

15.77%1.2B

16.30%1.19B

14.91%1.16B

5.52%1.06B

4.30%1.04B

-Accumulated depreciation

-8.61%-1.01B

-7.99%-979.74M

-11.53%-949.56M

-11.11%-924.87M

-14.37%-929.22M

-13.97%-907.27M

-7.56%-851.4M

-5.59%-832.38M

Prepaid assets-non current

--0

--169.2M

----

--0

----

Total investment

-8.25%409.65M

28.32%572.04M

-8.48%563.84M

-9.41%551.06M

-38.37%446.5M

-41.05%445.78M

-21.74%616.06M

-22.06%608.33M

-Financial asset investment

-8.25%409.65M

28.32%572.04M

-8.48%563.84M

-9.41%551.06M

-38.37%446.5M

-41.05%445.78M

-21.74%616.06M

-22.06%608.33M

-Including:Available-for-sale securities

-8.25%409.65M

28.32%572.04M

-8.48%563.84M

-9.41%551.06M

-38.37%446.5M

-41.05%445.78M

-21.74%616.06M

-22.06%608.33M

Goodwill and other intangible assets

-0.13%249.6M

1.99%263.31M

112.24%257.49M

86.94%255.16M

65.67%249.93M

55.52%258.18M

-38.79%121.32M

-36.42%136.49M

-Goodwill

-17.86%152.44M

-16.09%161.09M

235.89%170.6M

218.72%180.74M

196.33%185.58M

180.07%191.97M

-31.79%50.79M

-29.45%56.71M

-Other intangible assets

50.99%97.16M

54.40%102.22M

23.20%86.89M

-6.72%74.42M

-27.07%64.35M

-32.07%66.21M

-43.00%70.53M

-40.59%79.79M

Deferred tax assets-non current

24.41%197.53M

19.68%185.62M

18.23%165.04M

3.61%174.92M

12.72%158.78M

29.42%155.1M

11.45%139.6M

20.05%168.84M

Other non current assets

25.59%220.8M

38.86%234.84M

72.90%235.54M

61.95%228.05M

24.43%175.8M

23.25%169.12M

-3.39%136.23M

-1.85%140.81M

Total non current assets

12.66%1.45B

41.18%1.8B

27.73%1.56B

17.93%1.49B

-5.60%1.29B

-8.09%1.28B

-16.61%1.22B

-15.19%1.26B

Total assets

-13.54%10.85B

5.15%11.83B

16.80%11.38B

15.62%11.71B

26.09%12.55B

30.46%11.25B

30.72%9.74B

34.38%10.13B

Liabilities

Current liabilities

Financial liabilities

-80.86%287.1M

-3.86%286.63M

26.01%315.22M

220.57%803.09M

-5.73%1.5B

-40.59%298.15M

6,703.37%250.16M

4,605.48%250.52M

-Current debt and capital lease obligation

-80.86%287.1M

-3.86%286.63M

26.01%315.22M

220.57%803.09M

-5.73%1.5B

-40.59%298.15M

6,703.37%250.16M

4,605.48%250.52M

-Including:Current debt

-81.61%273.77M

-4.98%273.6M

20.92%302.5M

215.59%790.62M

-6.40%1.49B

-42.63%287.92M

6,703.37%250.16M

4,605.48%250.52M

-Including:Current capital Lease obligation

24.81%13.33M

27.49%13.04M

--12.72M

--12.47M

--10.68M

--10.22M

----

Payables

-28.65%1.69B

-14.77%2.16B

15.57%1.86B

-26.76%1.38B

64.21%2.37B

35.91%2.53B

35.37%1.61B

59.20%1.89B

-accounts payable

-49.89%1.01B

-19.79%1.51B

12.84%1.37B

-39.00%885.86M

74.24%2.01B

17.43%1.89B

19.88%1.21B

75.84%1.45B

-Total tax payable

149.12%564.31M

-1.96%476.59M

11.92%346.31M

13.37%403.99M

22.72%226.52M

192.56%486.12M

232.67%309.44M

35.94%356.35M

-Other payable

-11.55%122.38M

5.74%167.36M

65.39%147.58M

16.89%93.18M

28.19%138.36M

76.54%158.27M

4.20%89.23M

-18.76%79.72M

Current provisions

-8.68%1.97M

-14.08%1.81M

--1.92M

--1.99M

--2.15M

--2.1M

----

Pension and other retirement benefit plans

14.53%124.81M

-23.89%16.27M

39.50%126.72M

-3.48%8.82M

24.81%108.98M

276.85%21.38M

4.74%90.84M

0.30%9.14M

Accrued and deferred income

21.66%4.4B

27.23%4.28B

27.82%4.05B

29.15%4.32B

29.09%3.61B

25.96%3.36B

21.16%3.17B

19.10%3.35B

Other current liabilities

46.51%69.86M

-25.61%113.59M

157.08%66.96M

3.55%158.49M

26.04%47.69M

144.56%152.7M

15.58%26.05M

455.50%153.06M

Current liabilities

-14.01%6.57B

7.64%6.85B

24.79%6.43B

18.24%6.68B

28.26%7.64B

24.82%6.37B

31.35%5.15B

39.86%5.65B

Non current liabilities

Non current financial liabilities

-36.59%473.58M

-32.28%563.32M

-10.98%614.25M

-7.94%715.76M

33.36%746.84M

--831.87M

431,150.00%690M

149,419.23%777.5M

-Long term debt and capital lease obligation

-36.59%473.58M

-32.28%563.32M

-10.98%614.25M

-7.94%715.76M

33.36%746.84M

--831.87M

431,150.00%690M

149,419.23%777.5M

-Including:Long term debt

-36.56%457.63M

-32.37%544.1M

-14.22%591.91M

-11.22%690.3M

28.82%721.4M

--804.5M

431,150.00%690M

149,419.23%777.5M

-Including:Long term capital lease obligation

-37.28%15.96M

-29.78%19.22M

--22.34M

--25.46M

--25.44M

--27.37M

----

Long term accounts payable and other payables

0.00%66.6M

-1.44%66.6M

0.00%66.6M

1.46%67.57M

0.00%66.6M

Long term pension and other post-retirement benefit plans

13.94%344.24M

11.08%333.99M

11.23%317.6M

16.37%325.01M

13.21%302.13M

16.36%300.67M

15.99%285.55M

16.19%279.3M

Other non current liabilities

50.00%6K

100.00%4K

400.00%5K

0.00%2K

100.00%4K

-33.33%2K

-66.67%1K

-50.00%2K

Total non current liabilities

-20.72%884.43M

-19.68%963.91M

-4.19%998.46M

-1.43%1.11B

24.86%1.12B

269.28%1.2B

233.02%1.04B

265.34%1.12B

Total liabilities

-14.87%7.46B

3.30%7.82B

19.92%7.43B

14.97%7.79B

27.82%8.76B

39.46%7.57B

46.25%6.19B

55.82%6.77B

Shareholders'equity

Share capital

0.13%525.56M

1.59%525.56M

1.45%524.86M

0.50%517.35M

0.57%517.35M

0.59%517.35M

-common stock

0.13%525.56M

1.59%525.56M

1.45%524.86M

0.50%517.35M

0.57%517.35M

0.59%517.35M

Additional paid-in capital

-95.80%12.48M

2.61%297.25M

2.63%297.33M

2.61%297.25M

2.58%297.21M

0.85%289.7M

0.97%289.7M

1.00%289.7M

Retained earnings

17.72%3.89B

9.01%3.52B

12.56%3.46B

18.36%3.44B

23.95%3.31B

21.13%3.23B

26.22%3.07B

21.31%2.9B

Less: Treasury stock

199.94%1.15B

-0.61%381.73M

-0.37%382.68M

-0.39%382.6M

-0.35%383.15M

26.97%384.09M

283.13%384.09M

Other reserves

161.17%17.49M

54.60%-21.97M

-70.73%-19.12M

33.77%-21.68M

46.81%-28.58M

-131.82%-48.4M

-159.10%-11.2M

-195.50%-32.74M

Other equity interest

19.21%76.52M

2.02%64.19M

15.04%62.92M

0.94%62.92M

Total stockholders'equity

-10.74%3.37B

9.18%4B

11.16%3.94B

16.74%3.92B

21.99%3.78B

14.61%3.67B

10.27%3.54B

5.19%3.36B

Noncontrolling interests

110.35%17.17M

-40.14%11M

--7.13M

--6.31M

--8.16M

--18.38M

----

Total equity

-10.48%3.39B

8.94%4.01B

11.36%3.95B

16.93%3.92B

22.26%3.79B

15.19%3.69B

10.27%3.54B

5.19%3.36B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	23.14%3.03B	11.09%3.45B	11.09%3.45B	38.93%3.22B	-14.22%2.56B	21.05%2.46B	129.85%3.11B	129.85%3.11B	-7.74%2.32B	-3.32%2.98B
-Cash and cash equivalents	25.35%2.94B	12.30%3.36B	12.30%3.36B	32.55%3.07B	-18.46%2.43B	15.10%2.34B	121.15%2.99B	121.15%2.99B	-7.74%2.32B	-3.32%2.98B
-Short term investments	-19.58%97.49M	-19.79%94.29M	-19.79%94.29M	--148.1M	--126.55M	--121.22M	--117.55M	--117.55M	----	----
Receivables	-17.85%3.2B	-20.92%2.14B	-20.92%2.14B	4.65%2.37B	43.93%3.3B	12.58%3.89B	6.86%2.71B	6.86%2.71B	62.19%2.27B	50.13%2.29B
-Accounts receivable	-17.71%2.82B	-19.54%1.84B	-19.54%1.84B	16.79%2.12B	120.46%2.9B	46.71%3.42B	21.23%2.29B	21.23%2.29B	63.73%1.81B	-1.27%1.31B
-Gross accounts receivable	-17.71%2.82B	-19.54%1.84B	-19.54%1.84B	16.79%2.12B	120.46%2.9B	46.71%3.42B	21.23%2.29B	21.23%2.29B	63.73%1.81B	-1.27%1.31B
-Other receivables	-18.86%377.86M	-28.35%303.56M	-28.35%303.56M	-43.30%259.85M	-59.19%398.08M	-58.46%465.69M	-34.84%423.67M	-34.84%423.67M	56.37%458.3M	402.92%975.45M
Inventory	-56.50%1.65B	-8.24%2.85B	-8.24%2.85B	-3.79%2.83B	16.64%2.94B	74.08%3.78B	30.59%3.1B	30.59%3.1B	147.80%2.94B	342.88%2.52B
Prepaid assets	28.71%1.18B	44.65%1.24B	44.65%1.24B	50.31%1.19B	59.02%1.25B	50.93%920.09M	51.30%860.34M	51.30%860.34M	34.71%793M	29.47%786.14M
Other current assets	67.35%335.03M	76.00%342.15M	76.00%342.15M	0.99%200.29M	-38.51%175.28M	-35.63%200.2M	-51.81%194.4M	-51.81%194.4M	-33.78%198.32M	8.82%285.03M
Total current assets	-16.55%9.4B	0.54%10.03B	0.54%10.03B	15.24%9.82B	15.29%10.22B	31.13%11.26B	37.85%9.98B	37.85%9.98B	42.29%8.52B	46.58%8.87B
Non current assets
Net PPE	45.00%376.31M	51.87%377.01M	51.87%377.01M	62.62%336.62M	34.49%278.82M	23.78%259.53M	18.50%248.24M	18.50%248.24M	-2.12%207M	-0.59%207.31M
-Gross PP&E	16.56%1.39B	17.42%1.36B	17.42%1.36B	21.52%1.29B	15.77%1.2B	16.30%1.19B	14.91%1.16B	14.91%1.16B	5.52%1.06B	4.30%1.04B
-Accumulated depreciation	-8.61%-1.01B	-7.99%-979.74M	-7.99%-979.74M	-11.53%-949.56M	-11.11%-924.87M	-14.37%-929.22M	-13.97%-907.27M	-13.97%-907.27M	-7.56%-851.4M	-5.59%-832.38M
Prepaid assets-non current	--0	--169.2M	--169.2M	----	----	----	--0	--0	----	----
Total investment	-8.25%409.65M	28.32%572.04M	28.32%572.04M	-8.48%563.84M	-9.41%551.06M	-38.37%446.5M	-41.05%445.78M	-41.05%445.78M	-21.74%616.06M	-22.06%608.33M
-Financial asset investment	-8.25%409.65M	28.32%572.04M	28.32%572.04M	-8.48%563.84M	-9.41%551.06M	-38.37%446.5M	-41.05%445.78M	-41.05%445.78M	-21.74%616.06M	-22.06%608.33M
-Including:Available-for-sale securities	-8.25%409.65M	28.32%572.04M	28.32%572.04M	-8.48%563.84M	-9.41%551.06M	-38.37%446.5M	-41.05%445.78M	-41.05%445.78M	-21.74%616.06M	-22.06%608.33M
Goodwill and other intangible assets	-0.13%249.6M	1.99%263.31M	1.99%263.31M	112.24%257.49M	86.94%255.16M	65.67%249.93M	55.52%258.18M	55.52%258.18M	-38.79%121.32M	-36.42%136.49M
-Goodwill	-17.86%152.44M	-16.09%161.09M	-16.09%161.09M	235.89%170.6M	218.72%180.74M	196.33%185.58M	180.07%191.97M	180.07%191.97M	-31.79%50.79M	-29.45%56.71M
-Other intangible assets	50.99%97.16M	54.40%102.22M	54.40%102.22M	23.20%86.89M	-6.72%74.42M	-27.07%64.35M	-32.07%66.21M	-32.07%66.21M	-43.00%70.53M	-40.59%79.79M
Deferred tax assets-non current	24.41%197.53M	19.68%185.62M	19.68%185.62M	18.23%165.04M	3.61%174.92M	12.72%158.78M	29.42%155.1M	29.42%155.1M	11.45%139.6M	20.05%168.84M
Other non current assets	25.59%220.8M	38.86%234.84M	38.86%234.84M	72.90%235.54M	61.95%228.05M	24.43%175.8M	23.25%169.12M	23.25%169.12M	-3.39%136.23M	-1.85%140.81M
Total non current assets	12.66%1.45B	41.18%1.8B	41.18%1.8B	27.73%1.56B	17.93%1.49B	-5.60%1.29B	-8.09%1.28B	-8.09%1.28B	-16.61%1.22B	-15.19%1.26B
Total assets	-13.54%10.85B	5.15%11.83B	5.15%11.83B	16.80%11.38B	15.62%11.71B	26.09%12.55B	30.46%11.25B	30.46%11.25B	30.72%9.74B	34.38%10.13B
Liabilities
Current liabilities
Financial liabilities	-80.86%287.1M	-3.86%286.63M	-3.86%286.63M	26.01%315.22M	220.57%803.09M	-5.73%1.5B	-40.59%298.15M	-40.59%298.15M	6,703.37%250.16M	4,605.48%250.52M
-Current debt and capital lease obligation	-80.86%287.1M	-3.86%286.63M	-3.86%286.63M	26.01%315.22M	220.57%803.09M	-5.73%1.5B	-40.59%298.15M	-40.59%298.15M	6,703.37%250.16M	4,605.48%250.52M
-Including:Current debt	-81.61%273.77M	-4.98%273.6M	-4.98%273.6M	20.92%302.5M	215.59%790.62M	-6.40%1.49B	-42.63%287.92M	-42.63%287.92M	6,703.37%250.16M	4,605.48%250.52M
-Including:Current capital Lease obligation	24.81%13.33M	27.49%13.04M	27.49%13.04M	--12.72M	--12.47M	--10.68M	--10.22M	--10.22M	----	----
Payables	-28.65%1.69B	-14.77%2.16B	-14.77%2.16B	15.57%1.86B	-26.76%1.38B	64.21%2.37B	35.91%2.53B	35.91%2.53B	35.37%1.61B	59.20%1.89B
-accounts payable	-49.89%1.01B	-19.79%1.51B	-19.79%1.51B	12.84%1.37B	-39.00%885.86M	74.24%2.01B	17.43%1.89B	17.43%1.89B	19.88%1.21B	75.84%1.45B
-Total tax payable	149.12%564.31M	-1.96%476.59M	-1.96%476.59M	11.92%346.31M	13.37%403.99M	22.72%226.52M	192.56%486.12M	192.56%486.12M	232.67%309.44M	35.94%356.35M
-Other payable	-11.55%122.38M	5.74%167.36M	5.74%167.36M	65.39%147.58M	16.89%93.18M	28.19%138.36M	76.54%158.27M	76.54%158.27M	4.20%89.23M	-18.76%79.72M
Current provisions	-8.68%1.97M	-14.08%1.81M	-14.08%1.81M	--1.92M	--1.99M	--2.15M	--2.1M	--2.1M	----	----
Pension and other retirement benefit plans	14.53%124.81M	-23.89%16.27M	-23.89%16.27M	39.50%126.72M	-3.48%8.82M	24.81%108.98M	276.85%21.38M	276.85%21.38M	4.74%90.84M	0.30%9.14M
Accrued and deferred income	21.66%4.4B	27.23%4.28B	27.23%4.28B	27.82%4.05B	29.15%4.32B	29.09%3.61B	25.96%3.36B	25.96%3.36B	21.16%3.17B	19.10%3.35B
Other current liabilities	46.51%69.86M	-25.61%113.59M	-25.61%113.59M	157.08%66.96M	3.55%158.49M	26.04%47.69M	144.56%152.7M	144.56%152.7M	15.58%26.05M	455.50%153.06M
Current liabilities	-14.01%6.57B	7.64%6.85B	7.64%6.85B	24.79%6.43B	18.24%6.68B	28.26%7.64B	24.82%6.37B	24.82%6.37B	31.35%5.15B	39.86%5.65B
Non current liabilities
Non current financial liabilities	-36.59%473.58M	-32.28%563.32M	-32.28%563.32M	-10.98%614.25M	-7.94%715.76M	33.36%746.84M	--831.87M	--831.87M	431,150.00%690M	149,419.23%777.5M
-Long term debt and capital lease obligation	-36.59%473.58M	-32.28%563.32M	-32.28%563.32M	-10.98%614.25M	-7.94%715.76M	33.36%746.84M	--831.87M	--831.87M	431,150.00%690M	149,419.23%777.5M
-Including:Long term debt	-36.56%457.63M	-32.37%544.1M	-32.37%544.1M	-14.22%591.91M	-11.22%690.3M	28.82%721.4M	--804.5M	--804.5M	431,150.00%690M	149,419.23%777.5M
-Including:Long term capital lease obligation	-37.28%15.96M	-29.78%19.22M	-29.78%19.22M	--22.34M	--25.46M	--25.44M	--27.37M	--27.37M	----	----
Long term accounts payable and other payables	0.00%66.6M	-1.44%66.6M	-1.44%66.6M	0.00%66.6M	0.00%66.6M	0.00%66.6M	1.46%67.57M	1.46%67.57M	0.00%66.6M	0.00%66.6M
Long term pension and other post-retirement benefit plans	13.94%344.24M	11.08%333.99M	11.08%333.99M	11.23%317.6M	16.37%325.01M	13.21%302.13M	16.36%300.67M	16.36%300.67M	15.99%285.55M	16.19%279.3M
Other non current liabilities	50.00%6K	100.00%4K	100.00%4K	400.00%5K	0.00%2K	100.00%4K	-33.33%2K	-33.33%2K	-66.67%1K	-50.00%2K
Total non current liabilities	-20.72%884.43M	-19.68%963.91M	-19.68%963.91M	-4.19%998.46M	-1.43%1.11B	24.86%1.12B	269.28%1.2B	269.28%1.2B	233.02%1.04B	265.34%1.12B
Total liabilities	-14.87%7.46B	3.30%7.82B	3.30%7.82B	19.92%7.43B	14.97%7.79B	27.82%8.76B	39.46%7.57B	39.46%7.57B	46.25%6.19B	55.82%6.77B
Shareholders'equity
Share capital	0.13%525.56M	1.59%525.56M	1.59%525.56M	1.45%524.86M	1.45%524.86M	1.45%524.86M	0.50%517.35M	0.50%517.35M	0.57%517.35M	0.59%517.35M
-common stock	0.13%525.56M	1.59%525.56M	1.59%525.56M	1.45%524.86M	1.45%524.86M	1.45%524.86M	0.50%517.35M	0.50%517.35M	0.57%517.35M	0.59%517.35M
Additional paid-in capital	-95.80%12.48M	2.61%297.25M	2.61%297.25M	2.63%297.33M	2.61%297.25M	2.58%297.21M	0.85%289.7M	0.85%289.7M	0.97%289.7M	1.00%289.7M
Retained earnings	17.72%3.89B	9.01%3.52B	9.01%3.52B	12.56%3.46B	18.36%3.44B	23.95%3.31B	21.13%3.23B	21.13%3.23B	26.22%3.07B	21.31%2.9B
Less: Treasury stock	199.94%1.15B	-0.61%381.73M	-0.61%381.73M	-0.37%382.68M	-0.39%382.6M	-0.35%383.15M	26.97%384.09M	26.97%384.09M	283.13%384.09M	283.13%384.09M
Other reserves	161.17%17.49M	54.60%-21.97M	54.60%-21.97M	-70.73%-19.12M	33.77%-21.68M	46.81%-28.58M	-131.82%-48.4M	-131.82%-48.4M	-159.10%-11.2M	-195.50%-32.74M
Other equity interest	19.21%76.52M	2.02%64.19M	2.02%64.19M	2.02%64.19M	2.02%64.19M	2.02%64.19M	15.04%62.92M	15.04%62.92M	0.94%62.92M	0.94%62.92M
Total stockholders'equity	-10.74%3.37B	9.18%4B	9.18%4B	11.16%3.94B	16.74%3.92B	21.99%3.78B	14.61%3.67B	14.61%3.67B	10.27%3.54B	5.19%3.36B
Noncontrolling interests	110.35%17.17M	-40.14%11M	-40.14%11M	--7.13M	--6.31M	--8.16M	--18.38M	--18.38M	----	----
Total equity	-10.48%3.39B	8.94%4.01B	8.94%4.01B	11.36%3.95B	16.93%3.92B	22.26%3.79B	15.19%3.69B	15.19%3.69B	10.27%3.54B	5.19%3.36B
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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