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4343 AEON Fantasy

Watchlist
  • 2471
  • +32+1.31%
20min DelayMarket Closed Aug 15 15:00 JST
48.87BMarket Cap37.18P/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
(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
(Q2)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
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
37.76%7.88B
-Cash and cash equivalents
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
37.76%7.88B
Receivables
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
4.98%1.87B
-Accounts receivable
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
4.98%1.87B
-Gross accounts receivable
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
4.98%1.87B
Inventory
-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
-3.67%2.55B
Other current assets
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
-18.71%1.94B
Total current assets
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
13.61%14.23B
Non current assets
Net PPE
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
-8.57%29.72B
-Gross PP&E
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
-8.57%29.72B
-Accumulated depreciation
----
-6.53%-87.49B
-6.53%-87.49B
----
----
----
-11.05%-82.13B
-11.05%-82.13B
----
----
Prepaid assets-non current
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
4.67%4.58B
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
-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
19.62%1.62B
-Goodwill
-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
2.89%154.84M
-Other intangible assets
-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
21.71%1.46B
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
-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
-8.74%3.97B
Total non current assets
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
-6.33%39.89B
Total assets
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
-1.80%54.12B
Liabilities
Current liabilities
Financial liabilities
-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
-5.97%27.62B
-Current debt and capital lease obligation
-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
-5.97%27.62B
-Including:Current debt
-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
-7.12%25.69B
-Including:Current capital Lease obligation
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
12.64%1.93B
Payables
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
73.96%3.27B
-accounts payable
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
60.33%2.64B
-Total tax payable
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
170.88%627.7M
-Other payable
----
21.89%1.26B
21.89%1.26B
----
----
----
-31.85%1.03B
-31.85%1.03B
----
----
Current provisions
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
-16.89%55.82M
Pension and other retirement benefit plans
-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
17.32%309.77M
Accrued and deferred income
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
1.97%1.97B
Other current liabilities
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
37.17%2.44B
Current liabilities
-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
1.06%35.67B
Non current liabilities
Non current financial liabilities
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
-25.03%3.91B
-Long term debt and capital lease obligation
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
-25.03%3.91B
-Including:Long term debt
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
-49.75%1.31B
-Including:Long term capital lease obligation
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
-0.25%2.6B
Long term accounts payable and other payables
-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
--1.93B
Long term provisions
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
6.76%973.7M
Long term pension and other post-retirement benefit plans
-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
-19.49%191.16M
Other non current liabilities
-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
-20.49%230.94M
Total non current liabilities
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
8.66%7.23B
Total liabilities
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
2.26%42.9B
Shareholders'equity
Share capital
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
0.14%1.81B
-common stock
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
0.14%1.81B
Additional paid-in capital
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
0.05%4.83B
Retained earnings
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
-25.33%5.06B
Less: Treasury stock
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
9.36%4.01M
Other reserves
-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
-70.50%-691.75M
Other equity interest
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
-13.52%31.44M
Total stockholders'equity
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
-15.37%11.03B
Noncontrolling interests
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
49.54%191.01M
Total equity
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
-14.74%11.22B
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
(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(Q2)Aug 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 9.87%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%5.95B37.76%7.88B
-Cash and cash equivalents 9.87%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%5.95B37.76%7.88B
Receivables 11.96%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%1.37B4.98%1.87B
-Accounts receivable 11.96%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%1.37B4.98%1.87B
-Gross accounts receivable 11.96%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%1.37B4.98%1.87B
Inventory -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-3.67%2.55B
Other current assets 12.90%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-18.71%1.94B
Total current assets 8.22%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%11.59B13.61%14.23B
Non current assets
Net PPE 13.39%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-8.57%29.72B
-Gross PP&E 13.39%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-8.57%29.72B
-Accumulated depreciation -----6.53%-87.49B-6.53%-87.49B-------------11.05%-82.13B-11.05%-82.13B--------
Prepaid assets-non current 15.06%5.23B7.32%4.94B7.32%4.94B1.09%4.64B0.48%4.6B1.76%4.55B5.20%4.6B5.20%4.6B3.63%4.59B4.67%4.58B
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 -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%1.52B19.62%1.62B
-Goodwill -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%139.82M2.89%154.84M
-Other intangible assets -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%1.38B21.71%1.46B
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 -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-8.74%3.97B
Total non current assets 8.99%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-6.33%39.89B
Total assets 8.81%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-1.80%54.12B
Liabilities
Current liabilities
Financial liabilities -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-5.97%27.62B
-Current debt and capital lease obligation -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-5.97%27.62B
-Including:Current debt -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-7.12%25.69B
-Including:Current capital Lease obligation 23.36%2.46B12.01%2.26B12.01%2.26B8.99%2.07B1.02%1.95B9.66%2B15.56%2.02B15.56%2.02B4.63%1.9B12.64%1.93B
Payables 10.77%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%3.04B73.96%3.27B
-accounts payable 5.04%2.06B21.83%2.44B21.83%2.44B1.52%2.42B6.53%2.81B-8.66%1.96B9.77%2B9.77%2B57.66%2.39B60.33%2.64B
-Total tax payable 54.74%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%653.49M170.88%627.7M
-Other payable ----21.89%1.26B21.89%1.26B-------------31.85%1.03B-31.85%1.03B--------
Current provisions 21.05%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-16.89%55.82M
Pension and other retirement benefit plans -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%594.66M17.32%309.77M
Accrued and deferred income 10.09%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%2.12B1.97%1.97B
Other current liabilities 18.76%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%2.62B37.17%2.44B
Current liabilities -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%33.86B1.06%35.67B
Non current liabilities
Non current financial liabilities 305.58%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-25.03%3.91B
-Long term debt and capital lease obligation 305.58%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-25.03%3.91B
-Including:Long term debt 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-49.75%1.31B
-Including:Long term capital lease obligation 60.44%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-0.25%2.6B
Long term accounts payable and other payables -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--1.93B
Long term provisions 15.47%1.14B13.43%1.07B13.43%1.07B5.36%1.04B4.49%1.02B2.94%991.63M1.38%941.62M1.38%941.62M6.72%984.75M6.76%973.7M
Long term pension and other post-retirement benefit plans -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-19.49%191.16M
Other non current liabilities -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-20.49%230.94M
Total non current liabilities 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%6.42B3.46%6.72B8.66%7.23B
Total liabilities 9.71%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%40.58B2.26%42.9B
Shareholders'equity
Share capital 0.35%1.81B0.21%1.81B0.21%1.81B0.15%1.81B0.15%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.14%1.81B0.14%1.81B
-common stock 0.35%1.81B0.21%1.81B0.21%1.81B0.15%1.81B0.15%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.14%1.81B0.14%1.81B
Additional paid-in capital 0.13%4.83B0.08%4.83B0.08%4.83B0.06%4.83B0.06%4.83B0.00%4.83B0.00%4.83B0.00%4.83B0.05%4.83B0.05%4.83B
Retained earnings 87.29%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-25.33%5.06B
Less: Treasury stock 0.00%4.64M10.99%4.64M10.99%4.64M10.99%4.64M15.61%4.64M18.94%4.64M12.74%4.18M12.74%4.18M13.91%4.18M9.36%4.01M
Other reserves -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-70.50%-691.75M
Other equity interest 11.91%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-13.52%31.44M
Total stockholders'equity 3.51%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-15.37%11.03B
Noncontrolling interests 21.44%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%163.5M49.54%191.01M
Total equity 3.91%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-14.74%11.22B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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