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4343 AEON Fantasy

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  • 3090
  • 00.00%
20min DelayTrading Dec 4 11:30 JST
61.12BMarket Cap46.49P/E (Static)

AEON Fantasy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
(Q4)Feb 28, 2023
(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
5.88%7.36B
9.87%7.04B
23.59%7.52B
23.59%7.52B
6.11%6.31B
-11.80%6.95B
-18.86%6.4B
1.23%6.08B
1.23%6.08B
7.73%5.95B
-Cash and cash equivalents
5.88%7.36B
9.87%7.04B
23.59%7.52B
23.59%7.52B
6.11%6.31B
-11.80%6.95B
-18.86%6.4B
1.23%6.08B
1.23%6.08B
7.73%5.95B
Receivables
157.56%5.75B
11.96%1.24B
11.55%1.1B
11.55%1.1B
-2.53%1.33B
19.29%2.23B
-24.43%1.1B
83.35%982.28M
83.35%982.28M
13.15%1.37B
-Accounts receivable
157.56%5.75B
11.96%1.24B
11.55%1.1B
11.55%1.1B
-2.53%1.33B
19.29%2.23B
-24.43%1.1B
83.35%982.28M
83.35%982.28M
13.15%1.37B
-Gross accounts receivable
157.56%5.75B
11.96%1.24B
11.55%1.1B
11.55%1.1B
-2.53%1.33B
19.29%2.23B
-24.43%1.1B
83.35%982.28M
83.35%982.28M
13.15%1.37B
Inventory
6.22%2.85B
-1.42%2.5B
12.06%2.42B
12.06%2.42B
2.36%2.58B
5.03%2.68B
8.39%2.53B
-2.33%2.16B
-2.33%2.16B
0.71%2.52B
Other current assets
9.42%2.35B
12.90%2.34B
16.88%1.9B
16.88%1.9B
9.80%1.92B
10.74%2.14B
-2.83%2.07B
-25.20%1.62B
-25.20%1.62B
-20.11%1.75B
Total current assets
30.67%18.3B
8.22%13.11B
19.20%12.92B
19.20%12.92B
4.84%12.15B
-1.64%14B
-12.37%12.12B
-0.71%10.84B
-0.71%10.84B
1.42%11.59B
Non current assets
Net PPE
14.05%32.23B
13.39%32.04B
13.92%30.3B
13.92%30.3B
2.86%29B
-4.91%28.26B
-4.90%28.26B
-12.02%26.6B
-12.02%26.6B
-11.32%28.19B
-Gross PP&E
14.05%32.23B
13.39%32.04B
8.34%117.79B
8.34%117.79B
2.86%29B
-4.91%28.26B
-4.90%28.26B
4.36%108.72B
4.36%108.72B
-11.32%28.19B
-Accumulated depreciation
----
----
-6.53%-87.49B
-6.53%-87.49B
----
----
----
-11.05%-82.13B
-11.05%-82.13B
----
Prepaid assets-non current
6.88%4.92B
15.06%5.23B
7.32%4.94B
7.32%4.94B
1.09%4.64B
0.48%4.6B
1.76%4.55B
5.20%4.6B
5.20%4.6B
3.63%4.59B
Total investment
----
----
0.00%5.32M
0.00%5.32M
----
----
----
0.00%5.32M
0.00%5.32M
----
-Financial asset investment
----
----
0.00%5.32M
0.00%5.32M
----
----
----
0.00%5.32M
0.00%5.32M
----
-Including:Available-for-sale securities
----
----
0.00%5.32M
0.00%5.32M
----
----
----
0.00%5.32M
0.00%5.32M
----
Goodwill and other intangible assets
-9.90%1.36B
-6.71%1.38B
-4.03%1.38B
-4.03%1.38B
-2.59%1.48B
-6.98%1.51B
-5.51%1.48B
-2.65%1.44B
-2.65%1.44B
9.63%1.52B
-Goodwill
-27.89%92.97M
-20.21%107.3M
-16.05%113.36M
-16.05%113.36M
-13.35%121.15M
-16.73%128.94M
-11.15%134.48M
-8.06%135.04M
-8.06%135.04M
-7.02%139.82M
-Other intangible assets
-8.22%1.26B
-5.37%1.28B
-2.79%1.27B
-2.79%1.27B
-1.51%1.36B
-5.95%1.38B
-4.91%1.35B
-2.05%1.3B
-2.05%1.3B
11.65%1.38B
Defined pension benefit
----
----
--109.94M
--109.94M
----
----
----
--0
--0
----
Deferred tax assets-non current
----
----
-28.30%2.25B
-28.30%2.25B
----
----
----
-19.59%3.14B
-19.59%3.14B
----
Other non current assets
-26.17%2.38B
-28.20%2.48B
34.81%394M
34.81%394M
-24.81%3.03B
-18.95%3.22B
-17.00%3.45B
-9.88%292.27M
-9.88%292.27M
-10.19%4.03B
Total non current assets
8.77%40.88B
8.99%41.13B
9.16%39.38B
9.16%39.38B
-0.48%38.14B
-5.77%37.59B
-5.44%37.74B
-10.52%36.07B
-10.52%36.07B
-8.94%38.33B
Total assets
14.71%59.18B
8.81%54.24B
11.48%52.3B
11.48%52.3B
0.75%50.29B
-4.69%51.59B
-7.22%49.85B
-8.43%46.92B
-8.43%46.92B
-6.73%49.92B
Liabilities
Current liabilities
Financial liabilities
-10.01%25.4B
-19.84%23.07B
18.23%28.79B
18.23%28.79B
7.41%27.29B
2.20%28.23B
0.43%28.78B
-1.30%24.35B
-1.30%24.35B
-11.50%25.4B
-Current debt and capital lease obligation
-10.01%25.4B
-19.84%23.07B
18.23%28.79B
18.23%28.79B
7.41%27.29B
2.20%28.23B
0.43%28.78B
-1.30%24.35B
-1.30%24.35B
-11.50%25.4B
-Including:Current debt
-11.75%23.19B
-23.06%20.61B
18.79%26.52B
18.79%26.52B
7.28%25.21B
2.29%26.28B
-0.19%26.78B
-2.58%22.33B
-2.58%22.33B
-12.59%23.5B
-Including:Current capital Lease obligation
13.37%2.21B
23.36%2.46B
12.01%2.26B
12.01%2.26B
8.99%2.07B
1.02%1.95B
9.66%2B
15.56%2.02B
15.56%2.02B
4.63%1.9B
Payables
9.05%3.9B
10.77%2.46B
28.01%4.73B
28.01%4.73B
1.82%3.1B
9.35%3.58B
-8.14%2.22B
1.16%3.69B
1.16%3.69B
79.41%3.04B
-accounts payable
4.12%2.93B
5.04%2.06B
21.83%2.44B
21.83%2.44B
1.52%2.42B
6.53%2.81B
-8.66%1.96B
9.77%2B
9.77%2B
57.66%2.39B
-Total tax payable
27.28%968.25M
54.74%394.99M
56.34%1.03B
56.34%1.03B
2.94%672.73M
21.19%760.7M
-3.87%255.26M
111.83%658.75M
111.83%658.75M
261.57%653.49M
-Other payable
----
----
21.89%1.26B
21.89%1.26B
----
----
----
-31.85%1.03B
-31.85%1.03B
----
Current provisions
33.95%262.73M
21.05%265.61M
59.84%356.25M
59.84%356.25M
88.50%140.76M
251.38%196.14M
518.44%219.42M
536.07%222.89M
536.07%222.89M
72.39%74.67M
Pension and other retirement benefit plans
7.89%430M
-6.29%653.52M
4.36%516.7M
4.36%516.7M
12.66%669.94M
28.66%398.54M
61.73%697.38M
87.74%495.11M
87.74%495.11M
23.59%594.66M
Accrued and deferred income
23.90%2.59B
10.09%2.13B
15.66%1.96B
15.66%1.96B
5.01%2.23B
5.77%2.09B
8.07%1.93B
17.30%1.69B
17.30%1.69B
-6.55%2.12B
Other current liabilities
9.99%2.84B
18.76%2.85B
-31.17%1.31B
-31.17%1.31B
26.00%3.3B
5.67%2.58B
22.88%2.4B
31.32%1.91B
31.32%1.91B
20.82%2.62B
Current liabilities
-4.45%35.42B
-13.31%31.42B
16.38%37.65B
16.38%37.65B
8.47%36.72B
3.91%37.07B
2.75%36.25B
2.68%32.35B
2.68%32.35B
-4.26%33.86B
Non current liabilities
Non current financial liabilities
335.05%12.52B
305.58%12.47B
6.16%3.75B
6.16%3.75B
-7.96%3.27B
-26.36%2.88B
-23.04%3.07B
-17.54%3.53B
-17.54%3.53B
-29.51%3.56B
-Long term debt and capital lease obligation
335.05%12.52B
305.58%12.47B
6.16%3.75B
6.16%3.75B
-7.96%3.27B
-26.36%2.88B
-23.04%3.07B
-17.54%3.53B
-17.54%3.53B
-29.51%3.56B
-Including:Long term debt
1,799.71%9.23B
1,109.58%8.69B
-73.85%268.26M
-73.85%268.26M
-61.07%372.98M
-62.96%485.71M
-54.10%718.46M
-42.36%1.03B
-42.36%1.03B
-58.97%958.01M
-Including:Long term capital lease obligation
37.71%3.29B
60.44%3.78B
38.91%3.48B
38.91%3.48B
11.61%2.9B
-7.87%2.39B
-3.03%2.36B
0.12%2.5B
0.12%2.5B
-4.15%2.6B
Long term accounts payable and other payables
-42.52%779.1M
-38.35%923.83M
-34.92%1.07B
-34.92%1.07B
-32.04%1.21B
-29.59%1.36B
-27.49%1.5B
-25.65%1.64B
-25.65%1.64B
--1.78B
Long term provisions
10.36%1.12B
15.47%1.14B
13.43%1.07B
13.43%1.07B
5.36%1.04B
4.49%1.02B
2.94%991.63M
1.38%941.62M
1.38%941.62M
6.72%984.75M
Long term pension and other post-retirement benefit plans
-18.74%88.81M
-26.34%82.49M
-36.89%72.94M
-36.89%72.94M
-39.37%110.05M
-42.82%109.3M
-43.11%111.99M
-42.21%115.57M
-42.21%115.57M
-22.58%181.51M
Other non current liabilities
-24.74%133.49M
-19.07%150.32M
-22.12%152.32M
-22.12%152.32M
-19.46%170.58M
-23.19%177.38M
-23.50%185.74M
-26.70%195.58M
-26.70%195.58M
-27.03%211.79M
Total non current liabilities
164.47%14.65B
151.98%14.77B
-4.91%6.11B
-4.91%6.11B
-13.61%5.81B
-23.40%5.54B
-21.46%5.86B
-18.52%6.42B
-18.52%6.42B
3.46%6.72B
Total liabilities
17.51%50.07B
9.71%46.2B
12.85%43.76B
12.85%43.76B
4.81%42.53B
-0.69%42.61B
-1.48%42.11B
-1.56%38.78B
-1.56%38.78B
-3.06%40.58B
Shareholders'equity
Share capital
0.57%1.82B
0.35%1.81B
0.21%1.81B
0.21%1.81B
0.15%1.81B
0.15%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.14%1.81B
-common stock
0.57%1.82B
0.35%1.81B
0.21%1.81B
0.21%1.81B
0.15%1.81B
0.15%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.14%1.81B
Additional paid-in capital
-0.35%4.81B
0.13%4.83B
0.08%4.83B
0.08%4.83B
0.06%4.83B
0.06%4.83B
0.00%4.83B
0.00%4.83B
0.00%4.83B
0.05%4.83B
Retained earnings
10.38%3.3B
87.29%2.98B
58.70%3.02B
58.70%3.02B
-32.81%2.05B
-41.03%2.99B
-66.62%1.59B
-65.26%1.9B
-65.26%1.9B
-42.48%3.05B
Less: Treasury stock
4.34%4.84M
0.00%4.64M
10.99%4.64M
10.99%4.64M
10.99%4.64M
15.61%4.64M
18.94%4.64M
12.74%4.18M
12.74%4.18M
13.91%4.18M
Other reserves
-24.80%-1.08B
-164.24%-1.83B
-131.96%-1.36B
-131.96%-1.36B
-115.83%-1.14B
-24.74%-862.86M
-19.35%-693.77M
-41.55%-585.51M
-41.55%-585.51M
-29.42%-527.98M
Other equity interest
-6.65%37.35M
11.91%51.04M
20.71%37.95M
20.71%37.95M
27.29%40.02M
27.29%40.02M
45.09%45.61M
0.00%31.44M
0.00%31.44M
-13.52%31.44M
Total stockholders'equity
0.98%8.88B
3.51%7.83B
4.49%8.34B
4.49%8.34B
-17.40%7.58B
-20.26%8.8B
-30.17%7.57B
-31.96%7.98B
-31.96%7.98B
-20.53%9.18B
Noncontrolling interests
23.61%229.82M
21.44%211.08M
27.70%205.71M
27.70%205.71M
13.67%185.86M
-2.67%185.92M
14.72%173.82M
36.63%161.09M
36.63%161.09M
48.70%163.5M
Total equity
1.45%9.11B
3.91%8.05B
4.95%8.54B
4.95%8.54B
-16.86%7.77B
-19.96%8.98B
-29.55%7.74B
-31.27%8.14B
-31.27%8.14B
-19.88%9.34B
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
(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023(Q4)Feb 28, 2023(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 5.88%7.36B9.87%7.04B23.59%7.52B23.59%7.52B6.11%6.31B-11.80%6.95B-18.86%6.4B1.23%6.08B1.23%6.08B7.73%5.95B
-Cash and cash equivalents 5.88%7.36B9.87%7.04B23.59%7.52B23.59%7.52B6.11%6.31B-11.80%6.95B-18.86%6.4B1.23%6.08B1.23%6.08B7.73%5.95B
Receivables 157.56%5.75B11.96%1.24B11.55%1.1B11.55%1.1B-2.53%1.33B19.29%2.23B-24.43%1.1B83.35%982.28M83.35%982.28M13.15%1.37B
-Accounts receivable 157.56%5.75B11.96%1.24B11.55%1.1B11.55%1.1B-2.53%1.33B19.29%2.23B-24.43%1.1B83.35%982.28M83.35%982.28M13.15%1.37B
-Gross accounts receivable 157.56%5.75B11.96%1.24B11.55%1.1B11.55%1.1B-2.53%1.33B19.29%2.23B-24.43%1.1B83.35%982.28M83.35%982.28M13.15%1.37B
Inventory 6.22%2.85B-1.42%2.5B12.06%2.42B12.06%2.42B2.36%2.58B5.03%2.68B8.39%2.53B-2.33%2.16B-2.33%2.16B0.71%2.52B
Other current assets 9.42%2.35B12.90%2.34B16.88%1.9B16.88%1.9B9.80%1.92B10.74%2.14B-2.83%2.07B-25.20%1.62B-25.20%1.62B-20.11%1.75B
Total current assets 30.67%18.3B8.22%13.11B19.20%12.92B19.20%12.92B4.84%12.15B-1.64%14B-12.37%12.12B-0.71%10.84B-0.71%10.84B1.42%11.59B
Non current assets
Net PPE 14.05%32.23B13.39%32.04B13.92%30.3B13.92%30.3B2.86%29B-4.91%28.26B-4.90%28.26B-12.02%26.6B-12.02%26.6B-11.32%28.19B
-Gross PP&E 14.05%32.23B13.39%32.04B8.34%117.79B8.34%117.79B2.86%29B-4.91%28.26B-4.90%28.26B4.36%108.72B4.36%108.72B-11.32%28.19B
-Accumulated depreciation ---------6.53%-87.49B-6.53%-87.49B-------------11.05%-82.13B-11.05%-82.13B----
Prepaid assets-non current 6.88%4.92B15.06%5.23B7.32%4.94B7.32%4.94B1.09%4.64B0.48%4.6B1.76%4.55B5.20%4.6B5.20%4.6B3.63%4.59B
Total investment --------0.00%5.32M0.00%5.32M------------0.00%5.32M0.00%5.32M----
-Financial asset investment --------0.00%5.32M0.00%5.32M------------0.00%5.32M0.00%5.32M----
-Including:Available-for-sale securities --------0.00%5.32M0.00%5.32M------------0.00%5.32M0.00%5.32M----
Goodwill and other intangible assets -9.90%1.36B-6.71%1.38B-4.03%1.38B-4.03%1.38B-2.59%1.48B-6.98%1.51B-5.51%1.48B-2.65%1.44B-2.65%1.44B9.63%1.52B
-Goodwill -27.89%92.97M-20.21%107.3M-16.05%113.36M-16.05%113.36M-13.35%121.15M-16.73%128.94M-11.15%134.48M-8.06%135.04M-8.06%135.04M-7.02%139.82M
-Other intangible assets -8.22%1.26B-5.37%1.28B-2.79%1.27B-2.79%1.27B-1.51%1.36B-5.95%1.38B-4.91%1.35B-2.05%1.3B-2.05%1.3B11.65%1.38B
Defined pension benefit ----------109.94M--109.94M--------------0--0----
Deferred tax assets-non current ---------28.30%2.25B-28.30%2.25B-------------19.59%3.14B-19.59%3.14B----
Other non current assets -26.17%2.38B-28.20%2.48B34.81%394M34.81%394M-24.81%3.03B-18.95%3.22B-17.00%3.45B-9.88%292.27M-9.88%292.27M-10.19%4.03B
Total non current assets 8.77%40.88B8.99%41.13B9.16%39.38B9.16%39.38B-0.48%38.14B-5.77%37.59B-5.44%37.74B-10.52%36.07B-10.52%36.07B-8.94%38.33B
Total assets 14.71%59.18B8.81%54.24B11.48%52.3B11.48%52.3B0.75%50.29B-4.69%51.59B-7.22%49.85B-8.43%46.92B-8.43%46.92B-6.73%49.92B
Liabilities
Current liabilities
Financial liabilities -10.01%25.4B-19.84%23.07B18.23%28.79B18.23%28.79B7.41%27.29B2.20%28.23B0.43%28.78B-1.30%24.35B-1.30%24.35B-11.50%25.4B
-Current debt and capital lease obligation -10.01%25.4B-19.84%23.07B18.23%28.79B18.23%28.79B7.41%27.29B2.20%28.23B0.43%28.78B-1.30%24.35B-1.30%24.35B-11.50%25.4B
-Including:Current debt -11.75%23.19B-23.06%20.61B18.79%26.52B18.79%26.52B7.28%25.21B2.29%26.28B-0.19%26.78B-2.58%22.33B-2.58%22.33B-12.59%23.5B
-Including:Current capital Lease obligation 13.37%2.21B23.36%2.46B12.01%2.26B12.01%2.26B8.99%2.07B1.02%1.95B9.66%2B15.56%2.02B15.56%2.02B4.63%1.9B
Payables 9.05%3.9B10.77%2.46B28.01%4.73B28.01%4.73B1.82%3.1B9.35%3.58B-8.14%2.22B1.16%3.69B1.16%3.69B79.41%3.04B
-accounts payable 4.12%2.93B5.04%2.06B21.83%2.44B21.83%2.44B1.52%2.42B6.53%2.81B-8.66%1.96B9.77%2B9.77%2B57.66%2.39B
-Total tax payable 27.28%968.25M54.74%394.99M56.34%1.03B56.34%1.03B2.94%672.73M21.19%760.7M-3.87%255.26M111.83%658.75M111.83%658.75M261.57%653.49M
-Other payable --------21.89%1.26B21.89%1.26B-------------31.85%1.03B-31.85%1.03B----
Current provisions 33.95%262.73M21.05%265.61M59.84%356.25M59.84%356.25M88.50%140.76M251.38%196.14M518.44%219.42M536.07%222.89M536.07%222.89M72.39%74.67M
Pension and other retirement benefit plans 7.89%430M-6.29%653.52M4.36%516.7M4.36%516.7M12.66%669.94M28.66%398.54M61.73%697.38M87.74%495.11M87.74%495.11M23.59%594.66M
Accrued and deferred income 23.90%2.59B10.09%2.13B15.66%1.96B15.66%1.96B5.01%2.23B5.77%2.09B8.07%1.93B17.30%1.69B17.30%1.69B-6.55%2.12B
Other current liabilities 9.99%2.84B18.76%2.85B-31.17%1.31B-31.17%1.31B26.00%3.3B5.67%2.58B22.88%2.4B31.32%1.91B31.32%1.91B20.82%2.62B
Current liabilities -4.45%35.42B-13.31%31.42B16.38%37.65B16.38%37.65B8.47%36.72B3.91%37.07B2.75%36.25B2.68%32.35B2.68%32.35B-4.26%33.86B
Non current liabilities
Non current financial liabilities 335.05%12.52B305.58%12.47B6.16%3.75B6.16%3.75B-7.96%3.27B-26.36%2.88B-23.04%3.07B-17.54%3.53B-17.54%3.53B-29.51%3.56B
-Long term debt and capital lease obligation 335.05%12.52B305.58%12.47B6.16%3.75B6.16%3.75B-7.96%3.27B-26.36%2.88B-23.04%3.07B-17.54%3.53B-17.54%3.53B-29.51%3.56B
-Including:Long term debt 1,799.71%9.23B1,109.58%8.69B-73.85%268.26M-73.85%268.26M-61.07%372.98M-62.96%485.71M-54.10%718.46M-42.36%1.03B-42.36%1.03B-58.97%958.01M
-Including:Long term capital lease obligation 37.71%3.29B60.44%3.78B38.91%3.48B38.91%3.48B11.61%2.9B-7.87%2.39B-3.03%2.36B0.12%2.5B0.12%2.5B-4.15%2.6B
Long term accounts payable and other payables -42.52%779.1M-38.35%923.83M-34.92%1.07B-34.92%1.07B-32.04%1.21B-29.59%1.36B-27.49%1.5B-25.65%1.64B-25.65%1.64B--1.78B
Long term provisions 10.36%1.12B15.47%1.14B13.43%1.07B13.43%1.07B5.36%1.04B4.49%1.02B2.94%991.63M1.38%941.62M1.38%941.62M6.72%984.75M
Long term pension and other post-retirement benefit plans -18.74%88.81M-26.34%82.49M-36.89%72.94M-36.89%72.94M-39.37%110.05M-42.82%109.3M-43.11%111.99M-42.21%115.57M-42.21%115.57M-22.58%181.51M
Other non current liabilities -24.74%133.49M-19.07%150.32M-22.12%152.32M-22.12%152.32M-19.46%170.58M-23.19%177.38M-23.50%185.74M-26.70%195.58M-26.70%195.58M-27.03%211.79M
Total non current liabilities 164.47%14.65B151.98%14.77B-4.91%6.11B-4.91%6.11B-13.61%5.81B-23.40%5.54B-21.46%5.86B-18.52%6.42B-18.52%6.42B3.46%6.72B
Total liabilities 17.51%50.07B9.71%46.2B12.85%43.76B12.85%43.76B4.81%42.53B-0.69%42.61B-1.48%42.11B-1.56%38.78B-1.56%38.78B-3.06%40.58B
Shareholders'equity
Share capital 0.57%1.82B0.35%1.81B0.21%1.81B0.21%1.81B0.15%1.81B0.15%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.14%1.81B
-common stock 0.57%1.82B0.35%1.81B0.21%1.81B0.21%1.81B0.15%1.81B0.15%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.14%1.81B
Additional paid-in capital -0.35%4.81B0.13%4.83B0.08%4.83B0.08%4.83B0.06%4.83B0.06%4.83B0.00%4.83B0.00%4.83B0.00%4.83B0.05%4.83B
Retained earnings 10.38%3.3B87.29%2.98B58.70%3.02B58.70%3.02B-32.81%2.05B-41.03%2.99B-66.62%1.59B-65.26%1.9B-65.26%1.9B-42.48%3.05B
Less: Treasury stock 4.34%4.84M0.00%4.64M10.99%4.64M10.99%4.64M10.99%4.64M15.61%4.64M18.94%4.64M12.74%4.18M12.74%4.18M13.91%4.18M
Other reserves -24.80%-1.08B-164.24%-1.83B-131.96%-1.36B-131.96%-1.36B-115.83%-1.14B-24.74%-862.86M-19.35%-693.77M-41.55%-585.51M-41.55%-585.51M-29.42%-527.98M
Other equity interest -6.65%37.35M11.91%51.04M20.71%37.95M20.71%37.95M27.29%40.02M27.29%40.02M45.09%45.61M0.00%31.44M0.00%31.44M-13.52%31.44M
Total stockholders'equity 0.98%8.88B3.51%7.83B4.49%8.34B4.49%8.34B-17.40%7.58B-20.26%8.8B-30.17%7.57B-31.96%7.98B-31.96%7.98B-20.53%9.18B
Noncontrolling interests 23.61%229.82M21.44%211.08M27.70%205.71M27.70%205.71M13.67%185.86M-2.67%185.92M14.72%173.82M36.63%161.09M36.63%161.09M48.70%163.5M
Total equity 1.45%9.11B3.91%8.05B4.95%8.54B4.95%8.54B-16.86%7.77B-19.96%8.98B-29.55%7.74B-31.27%8.14B-31.27%8.14B-19.88%9.34B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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