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4527 Rohto Pharmaceutical

Watchlist
  • 2195.0
  • 0.00.00%
20min DelayMarket to Open Mar 11 15:30 JST
518.41BMarket Cap16.23P/E (Static)

Rohto Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-24.63%61.71B
-18.70%64.5B
11.58%89.21B
11.58%89.21B
5.46%81.88B
1.43%79.34B
1.07%78.08B
9.84%79.95B
9.84%79.95B
15.19%77.64B
-Cash and cash equivalents
-24.63%61.71B
-18.70%64.5B
11.58%89.21B
11.58%89.21B
5.46%81.88B
1.43%79.34B
1.07%78.08B
9.84%79.95B
9.84%79.95B
15.19%77.64B
Receivables
9.99%54.58B
7.78%48.69B
12.75%44.74B
12.75%44.74B
11.93%49.62B
13.06%45.18B
11.30%39.46B
19.14%39.69B
19.14%39.69B
26.63%44.33B
-Accounts receivable
9.99%54.58B
7.78%48.69B
12.75%44.74B
12.75%44.74B
11.93%49.62B
13.06%45.18B
11.30%39.46B
19.14%39.69B
19.14%39.69B
26.63%44.33B
-Gross accounts receivable
9.99%54.58B
7.78%48.69B
12.75%44.74B
12.75%44.74B
11.93%49.62B
13.06%45.18B
11.30%39.46B
19.14%39.69B
19.14%39.69B
26.63%44.33B
Inventory
26.31%61.26B
27.32%61.86B
13.63%46.66B
13.63%46.66B
11.67%48.5B
14.38%48.59B
16.38%46.55B
22.47%41.06B
22.47%41.06B
24.98%43.43B
Other current assets
-18.44%27.9B
-13.86%29.84B
15.57%34.15B
15.57%34.15B
16.91%34.2B
38.42%34.64B
28.31%32.05B
19.73%29.55B
19.73%29.55B
41.21%29.25B
Total current assets
-4.09%205.45B
-1.37%204.9B
12.88%214.76B
12.88%214.76B
10.04%214.2B
11.88%207.74B
10.38%196.14B
15.79%190.25B
15.79%190.25B
23.30%194.66B
Non current assets
Net PPE
26.95%86.82B
29.50%88.52B
3.66%68.61B
3.66%68.61B
0.92%68.39B
0.88%68.36B
0.77%66.68B
5.32%66.18B
5.32%66.18B
12.94%67.77B
-Gross PP&E
26.95%86.82B
29.51%88.52B
5.66%182.41B
5.66%182.41B
0.92%68.39B
0.88%68.36B
0.76%66.68B
6.50%172.64B
6.50%172.64B
12.95%67.77B
-Accumulated depreciation
----
----
-6.89%-113.8B
-6.89%-113.8B
----
----
----
-7.24%-106.46B
-7.24%-106.46B
----
Total investment
16.65%48.08B
18.90%48.01B
31.81%44.34B
31.81%44.34B
37.54%41.22B
40.32%40.38B
29.13%37.88B
19.57%33.64B
19.57%33.64B
8.58%29.97B
-Financial asset investment
16.65%48.08B
18.90%48.01B
31.81%44.34B
31.81%44.34B
37.54%41.22B
40.32%40.38B
29.13%37.88B
19.57%33.64B
19.57%33.64B
8.58%29.97B
-Including:Available-for-sale securities
16.65%48.08B
18.90%48.01B
31.81%44.34B
31.81%44.34B
37.54%41.22B
40.32%40.38B
29.13%37.88B
19.57%33.64B
19.57%33.64B
8.58%29.97B
Long-term accounts receivable and other receivables
----
----
5.33%5.99B
5.33%5.99B
----
----
----
4.93%5.69B
4.93%5.69B
----
Goodwill and other intangible assets
497.74%54.56B
521.37%57.97B
-3.60%9.22B
-3.60%9.22B
-5.40%9.13B
-4.90%9.33B
1.91%9.47B
0.21%9.56B
0.21%9.56B
3.47%9.65B
-Goodwill
1,921.84%46.02B
1,988.15%49.53B
-10.88%2.29B
-10.88%2.29B
-14.44%2.28B
-13.93%2.37B
-13.46%2.47B
-13.20%2.56B
-13.20%2.56B
-52.26%2.66B
-Other intangible assets
24.64%8.54B
21.27%8.44B
-0.93%6.93B
-0.93%6.93B
-1.96%6.85B
-1.38%6.96B
8.71%7B
6.22%7B
6.22%7B
86.25%6.99B
Deferred tax assets-non current
----
----
-27.96%3.87B
-27.96%3.87B
----
----
----
1.40%5.37B
1.40%5.37B
----
Other non current assets
-2.96%8.96B
-3.14%8.86B
39.94%-606M
39.94%-606M
-5.78%9.23B
-11.48%9.15B
-18.44%8.71B
-52.42%-1.01B
-52.42%-1.01B
-4.49%9.79B
Total non current assets
55.06%198.41B
59.86%203.36B
10.04%131.41B
10.04%131.41B
9.21%127.96B
9.03%127.21B
6.29%122.73B
8.02%119.43B
8.02%119.43B
9.33%117.18B
Total assets
18.03%403.86B
21.88%408.26B
11.79%346.18B
11.79%346.18B
9.73%342.16B
10.78%334.96B
8.77%318.87B
12.66%309.68B
12.66%309.68B
17.65%311.83B
Liabilities
Current liabilities
Financial liabilities
382.17%21.02B
482.59%24.3B
26.98%5.3B
26.98%5.3B
-7.49%4.36B
-28.75%4.17B
-48.25%4.16B
-48.00%4.18B
-48.00%4.18B
-36.79%4.71B
-Current debt and capital lease obligation
382.17%21.02B
482.59%24.3B
26.98%5.3B
26.98%5.3B
-7.49%4.36B
-28.75%4.17B
-48.25%4.16B
-48.00%4.18B
-48.00%4.18B
-36.79%4.71B
-Including:Current debt
382.17%21.02B
482.59%24.3B
26.98%5.3B
26.98%5.3B
-7.49%4.36B
-28.75%4.17B
-48.25%4.16B
-48.00%4.18B
-48.00%4.18B
-36.79%4.71B
Payables
6.80%25.73B
6.15%25.62B
6.20%23.63B
6.20%23.63B
4.29%24.09B
9.49%24.14B
8.98%24.03B
32.12%22.26B
32.12%22.26B
13.54%23.1B
-accounts payable
10.77%20.28B
7.50%20B
6.03%16.99B
6.03%16.99B
2.87%18.31B
7.56%18.61B
11.37%20.18B
17.31%16.03B
17.31%16.03B
13.84%17.8B
-Total tax payable
-5.74%5.45B
1.63%5.62B
6.63%6.64B
6.63%6.64B
9.03%5.78B
16.52%5.53B
-2.09%3.85B
95.60%6.23B
95.60%6.23B
12.54%5.31B
Pension and other retirement benefit plans
33.54%2.36B
21.43%4.42B
4.18%3.74B
4.18%3.74B
10.36%1.77B
3.91%3.64B
14.91%2.02B
16.09%3.59B
16.09%3.59B
8.76%1.6B
Accrued and deferred income
-3.12%20.36B
5.58%20.51B
5.81%21.99B
5.81%21.99B
7.53%21.02B
14.71%19.42B
7.11%20.27B
27.73%20.78B
27.73%20.78B
39.35%19.55B
Other current liabilities
14.82%37.2B
14.88%36.3B
10.42%32.43B
10.42%32.43B
4.57%32.4B
6.67%31.6B
4.05%28.66B
7.75%29.37B
7.75%29.37B
16.97%30.98B
Current liabilities
27.55%106.67B
33.97%111.15B
8.64%87.09B
8.64%87.09B
4.62%83.63B
6.43%82.97B
1.05%79.14B
12.13%80.16B
12.13%80.16B
14.55%79.94B
Non current liabilities
Non current financial liabilities
237.34%17.79B
247.52%20.24B
-30.95%5.19B
-30.95%5.19B
-52.02%5.27B
-49.50%5.82B
-45.58%6.94B
-43.70%7.52B
-43.70%7.52B
-15.34%10.99B
-Long term debt and capital lease obligation
237.34%17.79B
247.52%20.24B
-30.95%5.19B
-30.95%5.19B
-52.02%5.27B
-49.50%5.82B
-45.58%6.94B
-43.70%7.52B
-43.70%7.52B
-15.34%10.99B
-Including:Long term debt
237.34%17.79B
247.52%20.24B
-30.95%5.19B
-30.95%5.19B
-52.02%5.27B
-49.50%5.82B
-45.58%6.94B
-43.70%7.52B
-43.70%7.52B
-15.34%10.99B
Long term provisions
----
-41.94%18M
-11.90%37M
-11.90%37M
-23.81%32M
-27.91%31M
-17.54%47M
-23.64%42M
-23.64%42M
-20.75%42M
Long term pension and other post-retirement benefit plans
-17.20%2.7B
-14.53%2.75B
-17.91%2.55B
-17.91%2.55B
7.42%3.26B
6.35%3.22B
-6.85%3.17B
-6.84%3.1B
-6.84%3.1B
-13.23%3.03B
Non current deferred liabilities
----
----
36.15%1.6B
36.15%1.6B
----
----
----
-23.68%1.17B
-23.68%1.17B
----
Other non current liabilities
140.82%9.53B
136.86%9.77B
3.03%2.68B
3.03%2.68B
-9.60%3.96B
-1.03%4.12B
-5.44%3.58B
132.09%2.6B
132.09%2.6B
224.39%4.38B
Total non current liabilities
139.76%30.01B
148.39%32.77B
-16.51%12.06B
-16.51%12.06B
-32.12%12.52B
-29.69%13.19B
-31.33%13.73B
-25.56%14.44B
-25.56%14.44B
3.15%18.44B
Total liabilities
42.16%136.68B
49.66%143.92B
4.80%99.14B
4.80%99.14B
-2.27%96.15B
-0.58%96.16B
-5.54%92.87B
4.09%94.6B
4.09%94.6B
12.23%98.38B
Shareholders'equity
Share capital
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
-common stock
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
0.00%6.5B
Additional paid-in capital
--0
--0
-14.66%4.52B
-14.66%4.52B
0.00%5.29B
0.00%5.29B
-8.55%5.29B
-8.62%5.29B
-8.62%5.29B
-8.46%5.29B
Retained earnings
8.49%221.98B
8.37%214.34B
13.80%209.4B
13.80%209.4B
14.14%204.62B
14.27%197.79B
14.09%190.29B
13.37%184.01B
13.37%184.01B
13.38%179.27B
Less: Treasury stock
0.02%4.94B
0.02%4.94B
0.02%4.94B
0.02%4.94B
0.02%4.94B
0.02%4.94B
0.02%4.94B
0.04%4.94B
0.04%4.94B
0.02%4.94B
Other reserves
14.06%32.14B
31.70%36.75B
66.24%30.46B
66.24%30.46B
32.47%28.18B
41.13%27.91B
55.94%22.77B
119.36%18.32B
119.36%18.32B
282.00%21.27B
Other equity interest
0.00%382M
0.00%382M
0.00%382M
0.00%382M
0.00%382M
0.00%382M
0.00%382M
0.00%382M
0.00%382M
0.00%382M
Total stockholders'equity
6.68%256.07B
8.63%253.04B
17.54%246.32B
17.54%246.32B
15.53%240.04B
16.40%232.94B
16.48%220.3B
17.47%209.57B
17.47%209.57B
21.22%207.78B
Noncontrolling interests
85.97%11.11B
92.95%11.31B
-87.11%710M
-87.11%710M
5.27%5.97B
5.85%5.86B
-0.19%5.7B
-1.54%5.51B
-1.54%5.51B
-5.18%5.67B
Total equity
8.60%267.18B
10.70%264.34B
14.86%247.03B
14.86%247.03B
15.25%246.01B
16.12%238.8B
15.99%226B
16.89%215.08B
16.89%215.08B
20.33%213.45B
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
(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -24.63%61.71B-18.70%64.5B11.58%89.21B11.58%89.21B5.46%81.88B1.43%79.34B1.07%78.08B9.84%79.95B9.84%79.95B15.19%77.64B
-Cash and cash equivalents -24.63%61.71B-18.70%64.5B11.58%89.21B11.58%89.21B5.46%81.88B1.43%79.34B1.07%78.08B9.84%79.95B9.84%79.95B15.19%77.64B
Receivables 9.99%54.58B7.78%48.69B12.75%44.74B12.75%44.74B11.93%49.62B13.06%45.18B11.30%39.46B19.14%39.69B19.14%39.69B26.63%44.33B
-Accounts receivable 9.99%54.58B7.78%48.69B12.75%44.74B12.75%44.74B11.93%49.62B13.06%45.18B11.30%39.46B19.14%39.69B19.14%39.69B26.63%44.33B
-Gross accounts receivable 9.99%54.58B7.78%48.69B12.75%44.74B12.75%44.74B11.93%49.62B13.06%45.18B11.30%39.46B19.14%39.69B19.14%39.69B26.63%44.33B
Inventory 26.31%61.26B27.32%61.86B13.63%46.66B13.63%46.66B11.67%48.5B14.38%48.59B16.38%46.55B22.47%41.06B22.47%41.06B24.98%43.43B
Other current assets -18.44%27.9B-13.86%29.84B15.57%34.15B15.57%34.15B16.91%34.2B38.42%34.64B28.31%32.05B19.73%29.55B19.73%29.55B41.21%29.25B
Total current assets -4.09%205.45B-1.37%204.9B12.88%214.76B12.88%214.76B10.04%214.2B11.88%207.74B10.38%196.14B15.79%190.25B15.79%190.25B23.30%194.66B
Non current assets
Net PPE 26.95%86.82B29.50%88.52B3.66%68.61B3.66%68.61B0.92%68.39B0.88%68.36B0.77%66.68B5.32%66.18B5.32%66.18B12.94%67.77B
-Gross PP&E 26.95%86.82B29.51%88.52B5.66%182.41B5.66%182.41B0.92%68.39B0.88%68.36B0.76%66.68B6.50%172.64B6.50%172.64B12.95%67.77B
-Accumulated depreciation ---------6.89%-113.8B-6.89%-113.8B-------------7.24%-106.46B-7.24%-106.46B----
Total investment 16.65%48.08B18.90%48.01B31.81%44.34B31.81%44.34B37.54%41.22B40.32%40.38B29.13%37.88B19.57%33.64B19.57%33.64B8.58%29.97B
-Financial asset investment 16.65%48.08B18.90%48.01B31.81%44.34B31.81%44.34B37.54%41.22B40.32%40.38B29.13%37.88B19.57%33.64B19.57%33.64B8.58%29.97B
-Including:Available-for-sale securities 16.65%48.08B18.90%48.01B31.81%44.34B31.81%44.34B37.54%41.22B40.32%40.38B29.13%37.88B19.57%33.64B19.57%33.64B8.58%29.97B
Long-term accounts receivable and other receivables --------5.33%5.99B5.33%5.99B------------4.93%5.69B4.93%5.69B----
Goodwill and other intangible assets 497.74%54.56B521.37%57.97B-3.60%9.22B-3.60%9.22B-5.40%9.13B-4.90%9.33B1.91%9.47B0.21%9.56B0.21%9.56B3.47%9.65B
-Goodwill 1,921.84%46.02B1,988.15%49.53B-10.88%2.29B-10.88%2.29B-14.44%2.28B-13.93%2.37B-13.46%2.47B-13.20%2.56B-13.20%2.56B-52.26%2.66B
-Other intangible assets 24.64%8.54B21.27%8.44B-0.93%6.93B-0.93%6.93B-1.96%6.85B-1.38%6.96B8.71%7B6.22%7B6.22%7B86.25%6.99B
Deferred tax assets-non current ---------27.96%3.87B-27.96%3.87B------------1.40%5.37B1.40%5.37B----
Other non current assets -2.96%8.96B-3.14%8.86B39.94%-606M39.94%-606M-5.78%9.23B-11.48%9.15B-18.44%8.71B-52.42%-1.01B-52.42%-1.01B-4.49%9.79B
Total non current assets 55.06%198.41B59.86%203.36B10.04%131.41B10.04%131.41B9.21%127.96B9.03%127.21B6.29%122.73B8.02%119.43B8.02%119.43B9.33%117.18B
Total assets 18.03%403.86B21.88%408.26B11.79%346.18B11.79%346.18B9.73%342.16B10.78%334.96B8.77%318.87B12.66%309.68B12.66%309.68B17.65%311.83B
Liabilities
Current liabilities
Financial liabilities 382.17%21.02B482.59%24.3B26.98%5.3B26.98%5.3B-7.49%4.36B-28.75%4.17B-48.25%4.16B-48.00%4.18B-48.00%4.18B-36.79%4.71B
-Current debt and capital lease obligation 382.17%21.02B482.59%24.3B26.98%5.3B26.98%5.3B-7.49%4.36B-28.75%4.17B-48.25%4.16B-48.00%4.18B-48.00%4.18B-36.79%4.71B
-Including:Current debt 382.17%21.02B482.59%24.3B26.98%5.3B26.98%5.3B-7.49%4.36B-28.75%4.17B-48.25%4.16B-48.00%4.18B-48.00%4.18B-36.79%4.71B
Payables 6.80%25.73B6.15%25.62B6.20%23.63B6.20%23.63B4.29%24.09B9.49%24.14B8.98%24.03B32.12%22.26B32.12%22.26B13.54%23.1B
-accounts payable 10.77%20.28B7.50%20B6.03%16.99B6.03%16.99B2.87%18.31B7.56%18.61B11.37%20.18B17.31%16.03B17.31%16.03B13.84%17.8B
-Total tax payable -5.74%5.45B1.63%5.62B6.63%6.64B6.63%6.64B9.03%5.78B16.52%5.53B-2.09%3.85B95.60%6.23B95.60%6.23B12.54%5.31B
Pension and other retirement benefit plans 33.54%2.36B21.43%4.42B4.18%3.74B4.18%3.74B10.36%1.77B3.91%3.64B14.91%2.02B16.09%3.59B16.09%3.59B8.76%1.6B
Accrued and deferred income -3.12%20.36B5.58%20.51B5.81%21.99B5.81%21.99B7.53%21.02B14.71%19.42B7.11%20.27B27.73%20.78B27.73%20.78B39.35%19.55B
Other current liabilities 14.82%37.2B14.88%36.3B10.42%32.43B10.42%32.43B4.57%32.4B6.67%31.6B4.05%28.66B7.75%29.37B7.75%29.37B16.97%30.98B
Current liabilities 27.55%106.67B33.97%111.15B8.64%87.09B8.64%87.09B4.62%83.63B6.43%82.97B1.05%79.14B12.13%80.16B12.13%80.16B14.55%79.94B
Non current liabilities
Non current financial liabilities 237.34%17.79B247.52%20.24B-30.95%5.19B-30.95%5.19B-52.02%5.27B-49.50%5.82B-45.58%6.94B-43.70%7.52B-43.70%7.52B-15.34%10.99B
-Long term debt and capital lease obligation 237.34%17.79B247.52%20.24B-30.95%5.19B-30.95%5.19B-52.02%5.27B-49.50%5.82B-45.58%6.94B-43.70%7.52B-43.70%7.52B-15.34%10.99B
-Including:Long term debt 237.34%17.79B247.52%20.24B-30.95%5.19B-30.95%5.19B-52.02%5.27B-49.50%5.82B-45.58%6.94B-43.70%7.52B-43.70%7.52B-15.34%10.99B
Long term provisions -----41.94%18M-11.90%37M-11.90%37M-23.81%32M-27.91%31M-17.54%47M-23.64%42M-23.64%42M-20.75%42M
Long term pension and other post-retirement benefit plans -17.20%2.7B-14.53%2.75B-17.91%2.55B-17.91%2.55B7.42%3.26B6.35%3.22B-6.85%3.17B-6.84%3.1B-6.84%3.1B-13.23%3.03B
Non current deferred liabilities --------36.15%1.6B36.15%1.6B-------------23.68%1.17B-23.68%1.17B----
Other non current liabilities 140.82%9.53B136.86%9.77B3.03%2.68B3.03%2.68B-9.60%3.96B-1.03%4.12B-5.44%3.58B132.09%2.6B132.09%2.6B224.39%4.38B
Total non current liabilities 139.76%30.01B148.39%32.77B-16.51%12.06B-16.51%12.06B-32.12%12.52B-29.69%13.19B-31.33%13.73B-25.56%14.44B-25.56%14.44B3.15%18.44B
Total liabilities 42.16%136.68B49.66%143.92B4.80%99.14B4.80%99.14B-2.27%96.15B-0.58%96.16B-5.54%92.87B4.09%94.6B4.09%94.6B12.23%98.38B
Shareholders'equity
Share capital 0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B
-common stock 0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B0.00%6.5B
Additional paid-in capital --0--0-14.66%4.52B-14.66%4.52B0.00%5.29B0.00%5.29B-8.55%5.29B-8.62%5.29B-8.62%5.29B-8.46%5.29B
Retained earnings 8.49%221.98B8.37%214.34B13.80%209.4B13.80%209.4B14.14%204.62B14.27%197.79B14.09%190.29B13.37%184.01B13.37%184.01B13.38%179.27B
Less: Treasury stock 0.02%4.94B0.02%4.94B0.02%4.94B0.02%4.94B0.02%4.94B0.02%4.94B0.02%4.94B0.04%4.94B0.04%4.94B0.02%4.94B
Other reserves 14.06%32.14B31.70%36.75B66.24%30.46B66.24%30.46B32.47%28.18B41.13%27.91B55.94%22.77B119.36%18.32B119.36%18.32B282.00%21.27B
Other equity interest 0.00%382M0.00%382M0.00%382M0.00%382M0.00%382M0.00%382M0.00%382M0.00%382M0.00%382M0.00%382M
Total stockholders'equity 6.68%256.07B8.63%253.04B17.54%246.32B17.54%246.32B15.53%240.04B16.40%232.94B16.48%220.3B17.47%209.57B17.47%209.57B21.22%207.78B
Noncontrolling interests 85.97%11.11B92.95%11.31B-87.11%710M-87.11%710M5.27%5.97B5.85%5.86B-0.19%5.7B-1.54%5.51B-1.54%5.51B-5.18%5.67B
Total equity 8.60%267.18B10.70%264.34B14.86%247.03B14.86%247.03B15.25%246.01B16.12%238.8B15.99%226B16.89%215.08B16.89%215.08B20.33%213.45B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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