JP Stock MarketDetailed Quotes

4911 Shiseido

Watchlist
  • 2786.5
  • -10.5-0.38%
20min DelayMarket Closed Dec 30 15:30 JST
1.11TMarket Cap51.22P/E (Static)

Shiseido Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-17.20%110.17B
-5.43%116.44B
-4.28%113.74B
-7.92%126.64B
-7.92%126.64B
6.47%133.06B
-5.16%123.13B
-20.82%118.83B
-20.47%137.53B
-20.47%137.53B
-Cash and cash equivalents
-24.63%84.97B
-11.38%91.86B
-8.95%90.38B
-12.06%104.69B
-12.06%104.69B
3.52%112.74B
-6.50%103.66B
-24.78%99.27B
-23.94%119.04B
-23.94%119.04B
-Short term investments
24.02%25.21B
26.23%24.58B
19.41%23.36B
18.69%21.96B
18.69%21.96B
26.45%20.33B
2.63%19.47B
8.11%19.57B
12.59%18.5B
12.59%18.5B
Receivables
-12.26%135.65B
-6.04%155.12B
1.29%166.32B
-17.79%149.69B
-17.79%149.69B
-22.54%154.6B
-8.73%165.08B
-2.15%164.2B
14.66%182.07B
14.66%182.07B
-Accounts receivable
-12.26%135.65B
-6.04%155.12B
1.29%166.32B
-17.79%149.69B
-17.79%149.69B
-22.54%154.6B
-8.73%165.08B
-2.15%164.2B
14.66%182.07B
14.66%182.07B
Inventory
7.21%164.47B
17.80%167.26B
16.70%157.18B
14.28%149.65B
14.28%149.65B
3.53%153.41B
-6.35%142B
-3.51%134.69B
-2.39%130.94B
-2.39%130.94B
Holding assets for sale
----
-84.07%198M
-99.09%198M
--0
--0
-88.85%1.71B
-86.72%1.24B
181.92%21.67B
879.26%18.93B
879.26%18.93B
Other current assets
-11.68%35.73B
18.45%43.21B
-9.23%40.76B
-19.57%44.04B
-19.57%44.04B
-32.61%40.45B
-23.37%36.48B
10.96%44.91B
21.36%54.76B
21.36%54.76B
Total current assets
-7.70%446.01B
3.06%482.23B
-1.26%478.2B
-10.34%470.01B
-10.34%470.01B
-11.84%483.23B
-9.89%467.93B
-4.22%484.3B
2.20%524.23B
2.20%524.23B
Non current assets
Net PPE
-5.63%385.33B
-4.80%399.05B
-5.51%399.95B
-6.99%402.39B
-6.99%402.39B
-8.31%408.31B
-10.07%419.18B
-9.26%423.27B
-7.54%432.62B
-7.54%432.62B
-Gross PP&E
-5.63%385.33B
-4.80%399.05B
-5.51%399.95B
-6.99%402.39B
-6.99%402.39B
-8.31%408.31B
-10.07%419.18B
-9.26%423.27B
-7.54%432.62B
-7.54%432.62B
Total investment
-11.59%100.17B
-2.31%107.54B
18.83%120.2B
13.50%113.77B
13.50%113.77B
8.55%113.3B
4.27%110.09B
2.77%101.15B
4.99%100.24B
4.99%100.24B
-Long-term equity investment
-85.50%2.8B
-84.22%2.95B
27.96%20.27B
18.76%18.45B
18.76%18.45B
9.83%19.32B
-27.45%18.69B
-33.07%15.84B
-28.38%15.54B
-28.38%15.54B
-Financial asset investment
3.60%97.37B
14.43%104.59B
17.14%99.93B
12.54%95.32B
12.54%95.32B
8.29%93.98B
14.52%91.4B
14.12%85.31B
14.81%84.7B
14.81%84.7B
-Including:Available-for-sale securities
3.60%97.37B
14.43%104.59B
17.14%99.93B
12.54%95.32B
12.54%95.32B
8.29%93.98B
14.52%91.4B
14.12%85.31B
14.81%84.7B
14.81%84.7B
Goodwill and other intangible assets
30.42%266.29B
45.47%287.21B
48.13%273.93B
10.33%199.81B
10.33%199.81B
10.19%204.17B
12.49%197.43B
16.17%184.93B
18.95%181.1B
18.95%181.1B
-Goodwill
50.61%98.41B
74.82%110.84B
78.70%104.56B
7.37%62.14B
7.37%62.14B
3.54%65.34B
6.38%63.4B
9.86%58.51B
14.77%57.88B
14.77%57.88B
-Other intangible assets
20.92%167.88B
31.59%176.37B
33.99%169.38B
11.72%137.66B
11.72%137.66B
13.62%138.83B
15.63%134.03B
19.34%126.42B
21.02%123.22B
21.02%123.22B
Deferred tax assets-non current
-5.48%62.73B
-1.94%64.6B
-1.12%64.93B
-3.46%61.19B
-3.46%61.19B
-3.25%66.37B
-4.52%65.87B
-2.85%65.66B
-6.01%63.38B
-6.01%63.38B
Other non current assets
7.74%8.96B
4.75%9.42B
41.14%9.09B
36.56%8.33B
36.56%8.33B
31.58%8.31B
29.82%8.99B
22.92%6.44B
21.02%6.1B
21.02%6.1B
Total non current assets
2.88%823.47B
8.27%867.81B
11.09%868.11B
0.26%785.48B
0.26%785.48B
-1.17%800.45B
-2.62%801.56B
-1.94%781.45B
-0.59%783.43B
-0.59%783.43B
Total assets
-1.11%1.27T
6.34%1.35T
6.37%1.35T
-3.99%1.26T
-3.99%1.26T
-5.47%1.28T
-5.43%1.27T
-2.83%1.27T
0.51%1.31T
0.51%1.31T
Liabilities
Current liabilities
Financial liabilities
66.29%147.16B
39.40%129.72B
49.26%155.82B
41.86%77.3B
41.86%77.3B
-2.58%88.49B
-5.89%93.06B
26.50%104.39B
18.65%54.49B
18.65%54.49B
-Current debt and capital lease obligation
71.20%144.04B
45.14%124.25B
51.79%151.6B
44.56%71.92B
44.56%71.92B
-3.34%84.14B
-5.29%85.61B
31.15%99.87B
21.30%49.75B
21.30%49.75B
-Including:Current debt
106.72%124.03B
68.24%103.49B
71.30%130.04B
92.38%50B
92.38%50B
-3.82%60B
-5.68%61.52B
51.30%75.92B
65.23%25.99B
65.23%25.99B
-Including:Current capital Lease obligation
-17.10%20.01B
-13.85%20.75B
-10.03%21.55B
-7.75%21.92B
-7.75%21.92B
-2.12%24.14B
-4.30%24.09B
-7.76%23.96B
-6.04%23.76B
-6.04%23.76B
-Other financial liabilities
-28.56%3.11B
-26.51%5.48B
-6.74%4.22B
13.51%5.39B
13.51%5.39B
14.89%4.36B
-12.22%7.45B
-29.08%4.52B
-3.46%4.74B
-3.46%4.74B
Payables
-4.80%161.06B
-4.63%156.87B
-9.99%173.27B
-12.97%182.08B
-12.97%182.08B
-13.11%169.17B
-14.31%164.48B
-9.69%192.5B
-16.09%209.21B
-16.09%209.21B
-accounts payable
-3.53%155.65B
-7.33%146.71B
-10.10%167.82B
-12.39%178.53B
-12.39%178.53B
-13.67%161.35B
-13.47%158.31B
-8.56%186.68B
0.03%203.77B
0.03%203.77B
-Total tax payable
-30.95%5.4B
64.67%10.16B
-6.31%5.45B
-34.71%3.55B
-34.71%3.55B
0.53%7.83B
-31.38%6.17B
-35.47%5.81B
-88.07%5.44B
-88.07%5.44B
Current provisions
-29.67%4.07B
254.46%22.35B
315.70%23.46B
-28.13%5.85B
-28.13%5.85B
-13.95%5.79B
-31.86%6.31B
-50.01%5.64B
-24.97%8.14B
-24.97%8.14B
Held for sale liabilities
----
----
----
--0
--0
-58.25%658M
-82.34%428M
-18.89%1.75B
--1.54B
--1.54B
Other current liabilities
-9.75%99.59B
8.94%111.33B
4.44%96.98B
-11.24%103.12B
-11.24%103.12B
-4.04%110.35B
-2.77%102.19B
-1.40%92.85B
8.10%116.18B
8.10%116.18B
Current liabilities
9.99%411.87B
14.68%420.27B
13.19%449.52B
-5.45%368.35B
-5.45%368.35B
-8.40%374.46B
-10.09%366.46B
-1.53%397.13B
-5.80%389.56B
-5.80%389.56B
Non current liabilities
Non current financial liabilities
-6.31%203.59B
-3.21%212.63B
-10.58%196.8B
-14.60%215.55B
-14.60%215.55B
-12.97%217.31B
-12.57%219.69B
-18.14%220.09B
-6.68%252.39B
-6.68%252.39B
-Long term debt and capital lease obligation
-12.41%184.16B
-10.06%190.94B
-10.88%190.26B
-15.51%209.07B
-15.51%209.07B
-13.96%210.25B
-13.72%212.28B
-18.85%213.48B
-6.56%247.44B
-6.56%247.44B
-Including:Long term debt
-17.67%90.56B
-17.61%90.63B
-17.64%90.6B
-21.03%110.56B
-21.03%110.56B
-15.38%110B
-15.38%110B
-24.61%110B
-4.05%140B
-4.05%140B
-Including:Long term capital lease obligation
-6.63%93.6B
-1.94%100.3B
-3.69%99.67B
-8.32%98.51B
-8.32%98.51B
-12.34%100.25B
-11.86%102.28B
-11.68%103.48B
-9.64%107.44B
-9.64%107.44B
-Other financial liabilities-Non current
175.07%19.43B
192.98%21.69B
-1.06%6.54B
30.95%6.48B
30.95%6.48B
32.09%7.06B
41.49%7.4B
14.29%6.61B
-12.33%4.95B
-12.33%4.95B
Long term provisions
30.76%1.79B
15.98%1.79B
29.22%1.72B
-7.61%1.23B
-7.61%1.23B
4.97%1.37B
-12.41%1.54B
-24.76%1.33B
-24.24%1.33B
-24.24%1.33B
Long term pension and other post-retirement benefit plans
-40.08%16.27B
-38.61%16.32B
-38.90%15.67B
-40.60%15.06B
-40.60%15.06B
-35.97%27.15B
-37.36%26.59B
-39.13%25.65B
-39.88%25.35B
-39.88%25.35B
Non current deferred liabilities
50.90%3.92B
46.17%4.26B
37.06%3.28B
32.01%2.87B
32.01%2.87B
31.03%2.6B
45.40%2.91B
60.04%2.39B
35.45%2.17B
35.45%2.17B
Other non current liabilities
12.14%13.27B
14.09%13.03B
154.17%28.02B
8.59%12.06B
8.59%12.06B
7.10%11.83B
6.84%11.42B
17.38%11.02B
20.05%11.11B
20.05%11.11B
Total non current liabilities
-8.23%238.84B
-5.39%248.02B
-5.76%245.48B
-15.59%246.76B
-15.59%246.76B
-15.07%260.26B
-14.94%262.15B
-19.52%260.48B
-10.11%292.35B
-10.11%292.35B
Total liabilities
2.52%650.71B
6.31%668.29B
5.69%695B
-9.80%615.11B
-9.80%615.11B
-11.26%634.72B
-12.18%628.61B
-9.54%657.61B
-7.70%681.91B
-7.70%681.91B
Shareholders'equity
Share capital
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
-common stock
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
Additional paid-in capital
0.19%73.9B
0.12%73.72B
0.70%74.19B
0.60%74B
0.60%74B
0.63%73.76B
0.55%73.63B
0.76%73.68B
0.72%73.56B
0.72%73.56B
Retained earnings
-4.26%357.21B
-2.14%368.48B
-2.23%364.96B
-3.71%380.21B
-3.71%380.21B
-1.84%373.12B
-0.04%376.53B
2.40%373.28B
6.09%394.88B
6.09%394.88B
Less: Treasury stock
43.88%2.33B
-22.47%1.34B
-19.17%1.56B
-23.84%1.59B
-23.84%1.59B
-22.47%1.62B
-17.61%1.72B
-10.91%1.94B
-10.65%2.09B
-10.65%2.09B
Other equity interest
-11.28%105.35B
43.71%155.4B
62.16%127.24B
38.44%101.63B
38.44%101.63B
13.02%118.74B
17.52%108.14B
50.39%78.47B
120.50%73.41B
120.50%73.41B
Total stockholders'equity
-4.75%598.64B
6.39%660.77B
7.03%629.33B
2.40%618.75B
2.40%618.75B
1.23%628.51B
2.77%621.08B
6.49%588B
11.76%604.26B
11.76%604.26B
Noncontrolling interests
-1.52%20.14B
5.90%20.97B
9.16%21.98B
0.70%21.64B
0.70%21.64B
-6.44%20.45B
-11.12%19.81B
-14.11%20.13B
0.05%21.49B
0.05%21.49B
Total equity
-4.65%618.77B
6.38%681.75B
7.10%651.31B
2.34%640.39B
2.34%640.39B
0.97%648.96B
2.28%640.89B
5.65%608.13B
11.31%625.75B
11.31%625.75B
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)Sep 30, 2024(Q2)Jun 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -17.20%110.17B-5.43%116.44B-4.28%113.74B-7.92%126.64B-7.92%126.64B6.47%133.06B-5.16%123.13B-20.82%118.83B-20.47%137.53B-20.47%137.53B
-Cash and cash equivalents -24.63%84.97B-11.38%91.86B-8.95%90.38B-12.06%104.69B-12.06%104.69B3.52%112.74B-6.50%103.66B-24.78%99.27B-23.94%119.04B-23.94%119.04B
-Short term investments 24.02%25.21B26.23%24.58B19.41%23.36B18.69%21.96B18.69%21.96B26.45%20.33B2.63%19.47B8.11%19.57B12.59%18.5B12.59%18.5B
Receivables -12.26%135.65B-6.04%155.12B1.29%166.32B-17.79%149.69B-17.79%149.69B-22.54%154.6B-8.73%165.08B-2.15%164.2B14.66%182.07B14.66%182.07B
-Accounts receivable -12.26%135.65B-6.04%155.12B1.29%166.32B-17.79%149.69B-17.79%149.69B-22.54%154.6B-8.73%165.08B-2.15%164.2B14.66%182.07B14.66%182.07B
Inventory 7.21%164.47B17.80%167.26B16.70%157.18B14.28%149.65B14.28%149.65B3.53%153.41B-6.35%142B-3.51%134.69B-2.39%130.94B-2.39%130.94B
Holding assets for sale -----84.07%198M-99.09%198M--0--0-88.85%1.71B-86.72%1.24B181.92%21.67B879.26%18.93B879.26%18.93B
Other current assets -11.68%35.73B18.45%43.21B-9.23%40.76B-19.57%44.04B-19.57%44.04B-32.61%40.45B-23.37%36.48B10.96%44.91B21.36%54.76B21.36%54.76B
Total current assets -7.70%446.01B3.06%482.23B-1.26%478.2B-10.34%470.01B-10.34%470.01B-11.84%483.23B-9.89%467.93B-4.22%484.3B2.20%524.23B2.20%524.23B
Non current assets
Net PPE -5.63%385.33B-4.80%399.05B-5.51%399.95B-6.99%402.39B-6.99%402.39B-8.31%408.31B-10.07%419.18B-9.26%423.27B-7.54%432.62B-7.54%432.62B
-Gross PP&E -5.63%385.33B-4.80%399.05B-5.51%399.95B-6.99%402.39B-6.99%402.39B-8.31%408.31B-10.07%419.18B-9.26%423.27B-7.54%432.62B-7.54%432.62B
Total investment -11.59%100.17B-2.31%107.54B18.83%120.2B13.50%113.77B13.50%113.77B8.55%113.3B4.27%110.09B2.77%101.15B4.99%100.24B4.99%100.24B
-Long-term equity investment -85.50%2.8B-84.22%2.95B27.96%20.27B18.76%18.45B18.76%18.45B9.83%19.32B-27.45%18.69B-33.07%15.84B-28.38%15.54B-28.38%15.54B
-Financial asset investment 3.60%97.37B14.43%104.59B17.14%99.93B12.54%95.32B12.54%95.32B8.29%93.98B14.52%91.4B14.12%85.31B14.81%84.7B14.81%84.7B
-Including:Available-for-sale securities 3.60%97.37B14.43%104.59B17.14%99.93B12.54%95.32B12.54%95.32B8.29%93.98B14.52%91.4B14.12%85.31B14.81%84.7B14.81%84.7B
Goodwill and other intangible assets 30.42%266.29B45.47%287.21B48.13%273.93B10.33%199.81B10.33%199.81B10.19%204.17B12.49%197.43B16.17%184.93B18.95%181.1B18.95%181.1B
-Goodwill 50.61%98.41B74.82%110.84B78.70%104.56B7.37%62.14B7.37%62.14B3.54%65.34B6.38%63.4B9.86%58.51B14.77%57.88B14.77%57.88B
-Other intangible assets 20.92%167.88B31.59%176.37B33.99%169.38B11.72%137.66B11.72%137.66B13.62%138.83B15.63%134.03B19.34%126.42B21.02%123.22B21.02%123.22B
Deferred tax assets-non current -5.48%62.73B-1.94%64.6B-1.12%64.93B-3.46%61.19B-3.46%61.19B-3.25%66.37B-4.52%65.87B-2.85%65.66B-6.01%63.38B-6.01%63.38B
Other non current assets 7.74%8.96B4.75%9.42B41.14%9.09B36.56%8.33B36.56%8.33B31.58%8.31B29.82%8.99B22.92%6.44B21.02%6.1B21.02%6.1B
Total non current assets 2.88%823.47B8.27%867.81B11.09%868.11B0.26%785.48B0.26%785.48B-1.17%800.45B-2.62%801.56B-1.94%781.45B-0.59%783.43B-0.59%783.43B
Total assets -1.11%1.27T6.34%1.35T6.37%1.35T-3.99%1.26T-3.99%1.26T-5.47%1.28T-5.43%1.27T-2.83%1.27T0.51%1.31T0.51%1.31T
Liabilities
Current liabilities
Financial liabilities 66.29%147.16B39.40%129.72B49.26%155.82B41.86%77.3B41.86%77.3B-2.58%88.49B-5.89%93.06B26.50%104.39B18.65%54.49B18.65%54.49B
-Current debt and capital lease obligation 71.20%144.04B45.14%124.25B51.79%151.6B44.56%71.92B44.56%71.92B-3.34%84.14B-5.29%85.61B31.15%99.87B21.30%49.75B21.30%49.75B
-Including:Current debt 106.72%124.03B68.24%103.49B71.30%130.04B92.38%50B92.38%50B-3.82%60B-5.68%61.52B51.30%75.92B65.23%25.99B65.23%25.99B
-Including:Current capital Lease obligation -17.10%20.01B-13.85%20.75B-10.03%21.55B-7.75%21.92B-7.75%21.92B-2.12%24.14B-4.30%24.09B-7.76%23.96B-6.04%23.76B-6.04%23.76B
-Other financial liabilities -28.56%3.11B-26.51%5.48B-6.74%4.22B13.51%5.39B13.51%5.39B14.89%4.36B-12.22%7.45B-29.08%4.52B-3.46%4.74B-3.46%4.74B
Payables -4.80%161.06B-4.63%156.87B-9.99%173.27B-12.97%182.08B-12.97%182.08B-13.11%169.17B-14.31%164.48B-9.69%192.5B-16.09%209.21B-16.09%209.21B
-accounts payable -3.53%155.65B-7.33%146.71B-10.10%167.82B-12.39%178.53B-12.39%178.53B-13.67%161.35B-13.47%158.31B-8.56%186.68B0.03%203.77B0.03%203.77B
-Total tax payable -30.95%5.4B64.67%10.16B-6.31%5.45B-34.71%3.55B-34.71%3.55B0.53%7.83B-31.38%6.17B-35.47%5.81B-88.07%5.44B-88.07%5.44B
Current provisions -29.67%4.07B254.46%22.35B315.70%23.46B-28.13%5.85B-28.13%5.85B-13.95%5.79B-31.86%6.31B-50.01%5.64B-24.97%8.14B-24.97%8.14B
Held for sale liabilities --------------0--0-58.25%658M-82.34%428M-18.89%1.75B--1.54B--1.54B
Other current liabilities -9.75%99.59B8.94%111.33B4.44%96.98B-11.24%103.12B-11.24%103.12B-4.04%110.35B-2.77%102.19B-1.40%92.85B8.10%116.18B8.10%116.18B
Current liabilities 9.99%411.87B14.68%420.27B13.19%449.52B-5.45%368.35B-5.45%368.35B-8.40%374.46B-10.09%366.46B-1.53%397.13B-5.80%389.56B-5.80%389.56B
Non current liabilities
Non current financial liabilities -6.31%203.59B-3.21%212.63B-10.58%196.8B-14.60%215.55B-14.60%215.55B-12.97%217.31B-12.57%219.69B-18.14%220.09B-6.68%252.39B-6.68%252.39B
-Long term debt and capital lease obligation -12.41%184.16B-10.06%190.94B-10.88%190.26B-15.51%209.07B-15.51%209.07B-13.96%210.25B-13.72%212.28B-18.85%213.48B-6.56%247.44B-6.56%247.44B
-Including:Long term debt -17.67%90.56B-17.61%90.63B-17.64%90.6B-21.03%110.56B-21.03%110.56B-15.38%110B-15.38%110B-24.61%110B-4.05%140B-4.05%140B
-Including:Long term capital lease obligation -6.63%93.6B-1.94%100.3B-3.69%99.67B-8.32%98.51B-8.32%98.51B-12.34%100.25B-11.86%102.28B-11.68%103.48B-9.64%107.44B-9.64%107.44B
-Other financial liabilities-Non current 175.07%19.43B192.98%21.69B-1.06%6.54B30.95%6.48B30.95%6.48B32.09%7.06B41.49%7.4B14.29%6.61B-12.33%4.95B-12.33%4.95B
Long term provisions 30.76%1.79B15.98%1.79B29.22%1.72B-7.61%1.23B-7.61%1.23B4.97%1.37B-12.41%1.54B-24.76%1.33B-24.24%1.33B-24.24%1.33B
Long term pension and other post-retirement benefit plans -40.08%16.27B-38.61%16.32B-38.90%15.67B-40.60%15.06B-40.60%15.06B-35.97%27.15B-37.36%26.59B-39.13%25.65B-39.88%25.35B-39.88%25.35B
Non current deferred liabilities 50.90%3.92B46.17%4.26B37.06%3.28B32.01%2.87B32.01%2.87B31.03%2.6B45.40%2.91B60.04%2.39B35.45%2.17B35.45%2.17B
Other non current liabilities 12.14%13.27B14.09%13.03B154.17%28.02B8.59%12.06B8.59%12.06B7.10%11.83B6.84%11.42B17.38%11.02B20.05%11.11B20.05%11.11B
Total non current liabilities -8.23%238.84B-5.39%248.02B-5.76%245.48B-15.59%246.76B-15.59%246.76B-15.07%260.26B-14.94%262.15B-19.52%260.48B-10.11%292.35B-10.11%292.35B
Total liabilities 2.52%650.71B6.31%668.29B5.69%695B-9.80%615.11B-9.80%615.11B-11.26%634.72B-12.18%628.61B-9.54%657.61B-7.70%681.91B-7.70%681.91B
Shareholders'equity
Share capital 0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B
-common stock 0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B0.00%64.51B
Additional paid-in capital 0.19%73.9B0.12%73.72B0.70%74.19B0.60%74B0.60%74B0.63%73.76B0.55%73.63B0.76%73.68B0.72%73.56B0.72%73.56B
Retained earnings -4.26%357.21B-2.14%368.48B-2.23%364.96B-3.71%380.21B-3.71%380.21B-1.84%373.12B-0.04%376.53B2.40%373.28B6.09%394.88B6.09%394.88B
Less: Treasury stock 43.88%2.33B-22.47%1.34B-19.17%1.56B-23.84%1.59B-23.84%1.59B-22.47%1.62B-17.61%1.72B-10.91%1.94B-10.65%2.09B-10.65%2.09B
Other equity interest -11.28%105.35B43.71%155.4B62.16%127.24B38.44%101.63B38.44%101.63B13.02%118.74B17.52%108.14B50.39%78.47B120.50%73.41B120.50%73.41B
Total stockholders'equity -4.75%598.64B6.39%660.77B7.03%629.33B2.40%618.75B2.40%618.75B1.23%628.51B2.77%621.08B6.49%588B11.76%604.26B11.76%604.26B
Noncontrolling interests -1.52%20.14B5.90%20.97B9.16%21.98B0.70%21.64B0.70%21.64B-6.44%20.45B-11.12%19.81B-14.11%20.13B0.05%21.49B0.05%21.49B
Total equity -4.65%618.77B6.38%681.75B7.10%651.31B2.34%640.39B2.34%640.39B0.97%648.96B2.28%640.89B5.65%608.13B11.31%625.75B11.31%625.75B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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