JP Stock MarketDetailed Quotes

5074 Tess Holdings

Watchlist
  • 400
  • +3+0.76%
20min DelayMarket Closed Jul 26 15:00 JST
28.26BMarket Cap3.94P/E (Static)

Tess Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
62.50%25.2B
17.98%26.79B
48.06%26.38B
-32.04%15.36B
-32.04%15.36B
-32.04%15.51B
13.83%22.71B
-23.38%17.81B
-13.20%22.6B
-13.20%22.6B
-Cash and cash equivalents
62.50%25.2B
17.98%26.79B
48.06%26.38B
-32.04%15.36B
-32.04%15.36B
-32.04%15.51B
13.83%22.71B
-23.38%17.81B
-13.20%22.6B
-13.20%22.6B
Receivables
28.29%6.16B
2.93%5.8B
-38.21%3.68B
-42.86%3.65B
-42.86%3.65B
-25.84%4.8B
-20.17%5.63B
-28.97%5.95B
5.36%6.39B
5.36%6.39B
-Accounts receivable
-8.61%3.31B
-29.65%2.24B
-23.40%2.4B
-13.39%2.43B
-13.39%2.43B
32.74%3.63B
34.40%3.18B
21.44%3.13B
-53.86%2.8B
-53.86%2.8B
-Gross accounts receivable
-8.61%3.31B
-29.65%2.24B
-23.40%2.4B
-13.39%2.43B
-13.39%2.43B
32.74%3.63B
34.40%3.18B
21.44%3.13B
-53.86%2.8B
-53.86%2.8B
-Other receivables
141.73%2.85B
45.30%3.56B
-54.64%1.28B
-65.82%1.23B
-65.82%1.23B
-68.53%1.18B
-47.76%2.45B
-51.37%2.82B
--3.59B
--3.59B
Inventory
-47.35%2.62B
-19.91%2.56B
-27.72%2.32B
-17.80%2.19B
-17.80%2.19B
72.70%4.98B
17.91%3.2B
23.06%3.21B
-78.87%2.66B
-78.87%2.66B
Prepaid assets
68.82%5.77B
111.72%5.33B
-45.56%4.07B
-17.45%4.07B
-17.45%4.07B
-38.03%3.42B
-45.80%2.52B
119.61%7.47B
59.45%4.93B
59.45%4.93B
Other current assets
-2.56%1.56B
-37.71%1.29B
28.47%2.29B
-6.13%2.11B
-6.13%2.11B
106.85%1.6B
181.00%2.07B
-25.98%1.78B
-3.93%2.25B
-3.93%2.25B
Total current assets
36.30%41.32B
15.61%41.77B
6.91%38.73B
-29.49%27.38B
-29.49%27.38B
-21.20%30.32B
2.93%36.13B
-9.54%36.23B
-22.55%38.83B
-22.55%38.83B
Non current assets
Net PPE
15.66%58.28B
8.32%52.06B
24.86%51.91B
23.85%51.02B
23.85%51.02B
22.55%50.39B
16.46%48.06B
0.80%41.58B
1.23%41.2B
1.23%41.2B
-Gross PP&E
16.91%73.65B
8.51%66.7B
21.44%65.88B
20.96%64.29B
20.96%64.29B
20.27%62.99B
18.55%61.46B
6.06%54.25B
6.48%53.15B
6.48%53.15B
-Accumulated depreciation
-21.91%-15.37B
-9.16%-14.64B
-10.21%-13.96B
-11.01%-13.27B
-11.01%-13.27B
-11.94%-12.61B
-26.72%-13.41B
-28.02%-12.67B
-29.68%-11.95B
-29.68%-11.95B
Total investment
67.70%2.77B
65.96%2.67B
69.99%2.68B
-2.25%1.56B
-2.25%1.56B
-10.89%1.65B
41.73%1.61B
41.60%1.58B
43.19%1.6B
43.19%1.6B
-Long-term equity investment
122.31%2.4B
121.46%2.3B
130.56%2.3B
11.97%1.14B
11.97%1.14B
14.77%1.08B
803.48%1.04B
996.70%998M
1,071.26%1.02B
1,071.26%1.02B
-Financial asset investment
-35.25%371M
-35.03%371M
-34.60%378M
-27.29%421M
-27.29%421M
-37.31%573M
-44.07%571M
-43.44%578M
-43.73%579M
-43.73%579M
-Including:Available-for-sale securities
-35.25%371M
-35.03%371M
-34.60%378M
-27.29%421M
-27.29%421M
-37.31%573M
-44.07%571M
-43.44%578M
-43.73%579M
-43.73%579M
Financial assets
--2.36B
--237M
--99M
----
----
----
----
----
----
----
Goodwill and other intangible assets
-2.92%7.73B
12.40%7.8B
10.97%7.87B
11.84%7.93B
11.84%7.93B
39.23%7.96B
23.23%6.94B
24.06%7.1B
154.56%7.09B
154.56%7.09B
-Goodwill
-5.34%567M
-5.43%575M
-5.36%583M
-5.29%591M
-5.29%591M
-75.96%599M
-75.90%608M
-75.89%616M
--624M
--624M
-Other intangible assets
-2.72%7.16B
14.11%7.23B
12.52%7.29B
13.50%7.34B
13.50%7.34B
128.30%7.36B
103.63%6.34B
104.77%6.48B
132.16%6.47B
132.16%6.47B
Deferred tax assets-non current
-13.51%2.25B
-9.92%2.34B
-7.26%2.44B
-8.05%2.63B
-8.05%2.63B
-21.04%2.61B
-23.77%2.6B
-25.97%2.63B
-22.33%2.86B
-22.33%2.86B
Other non current assets
-18.44%3.05B
11.12%3.15B
20.41%3.2B
32.99%3.56B
32.99%3.56B
39.91%3.74B
6.38%2.83B
-0.23%2.66B
16.12%2.68B
16.12%2.68B
Total non current assets
15.22%76.44B
10.02%68.26B
22.81%68.21B
20.36%66.71B
20.36%66.71B
21.38%66.34B
14.66%62.04B
2.28%55.54B
9.56%55.42B
9.56%55.42B
Total assets
21.83%117.76B
12.08%110.03B
16.53%106.94B
-0.18%94.09B
-0.18%94.09B
3.78%96.66B
10.04%98.17B
-2.73%91.77B
-6.42%94.26B
-6.42%94.26B
Liabilities
Current liabilities
Financial liabilities
-7.58%16.74B
-28.64%15.53B
-16.69%13.46B
-12.47%14.27B
-12.47%14.27B
14.25%18.11B
80.25%21.76B
-4.56%16.15B
-34.39%16.3B
-34.39%16.3B
-Current debt and capital lease obligation
-7.58%16.74B
-28.64%15.53B
-16.69%13.46B
-12.47%14.27B
-12.47%14.27B
14.25%18.11B
80.25%21.76B
-4.56%16.15B
-34.39%16.3B
-34.39%16.3B
-Including:Current debt
-6.31%16.5B
-28.87%15.27B
-16.82%13.19B
-12.65%13.99B
-12.65%13.99B
13.01%17.61B
81.97%21.47B
-4.78%15.86B
-34.86%16.01B
-34.86%16.01B
-Including:Current capital Lease obligation
-52.09%241M
-10.92%253M
-9.28%264M
-2.43%281M
-2.43%281M
84.93%503M
5.19%284M
9.40%291M
9.51%288M
9.51%288M
Payables
66.17%4.03B
29.56%3.41B
0.92%2.31B
15.88%2.71B
15.88%2.71B
-11.79%2.42B
-20.44%2.64B
-15.12%2.29B
-32.87%2.34B
-32.87%2.34B
-accounts payable
35.37%2.73B
18.35%2.68B
-19.04%1.68B
-15.86%1.85B
-15.86%1.85B
-13.34%2.01B
4.10%2.26B
17.23%2.08B
-5.38%2.2B
-5.38%2.2B
-Total tax payable
217.03%1.3B
97.33%738M
192.59%632M
507.75%863M
507.75%863M
-3.29%411M
-67.19%374M
-76.75%216M
-87.80%142M
-87.80%142M
Current provisions
-2.86%34M
-93.57%9M
-94.14%13M
-88.60%31M
-88.60%31M
25.00%35M
27.27%140M
616.13%222M
466.67%272M
466.67%272M
Pension and other retirement benefit plans
-18.60%105M
-62.96%10M
19.27%130M
50.26%287M
50.26%287M
29.00%129M
145.45%27M
-12.80%109M
-2.05%191M
-2.05%191M
Accrued and deferred income
627.33%1.09B
1,507.87%1.43B
427.74%723M
18.75%570M
18.75%570M
-85.24%150M
-78.08%89M
-67.30%137M
0.00%480M
0.00%480M
Other current liabilities
85.74%1.02B
91.67%1.08B
95.87%1.52B
-43.04%1.14B
-43.04%1.14B
-61.61%547M
-62.55%564M
-55.85%774M
57.57%2B
57.57%2B
Current liabilities
7.55%23.01B
-14.83%21.47B
-7.79%18.15B
-11.93%19.01B
-11.93%19.01B
1.07%21.39B
44.77%25.21B
-10.32%19.69B
-28.82%21.58B
-28.82%21.58B
Non current liabilities
Non current financial liabilities
7.23%48.37B
-1.65%43.3B
0.52%44.26B
-2.59%43.65B
-2.59%43.65B
0.32%45.11B
-2.44%44.02B
-4.73%44.03B
-1.97%44.81B
-1.97%44.81B
-Long term debt and capital lease obligation
7.23%48.37B
-1.65%43.3B
0.52%44.26B
-2.59%43.65B
-2.59%43.65B
0.32%45.11B
-2.44%44.02B
-4.73%44.03B
-1.97%44.81B
-1.97%44.81B
-Including:Long term debt
7.08%45.92B
-2.52%41.16B
-0.25%42.06B
-3.45%41.39B
-3.45%41.39B
-0.83%42.88B
-2.56%42.22B
-4.94%42.17B
-2.13%42.87B
-2.13%42.87B
-Including:Long term capital lease obligation
10.18%2.46B
18.79%2.14B
17.75%2.2B
16.42%2.26B
16.42%2.26B
29.35%2.23B
0.67%1.8B
0.43%1.87B
1.68%1.94B
1.68%1.94B
Long term provisions
1.98%1.6B
2.05%1.59B
1.86%1.59B
-6.15%1.45B
-6.15%1.45B
2.75%1.57B
3.86%1.56B
3.79%1.56B
6.26%1.54B
6.26%1.54B
Long term pension and other post-retirement benefit plans
14.10%356M
16.67%343M
22.55%337M
11.86%330M
11.86%330M
11.03%312M
8.89%294M
4.96%275M
14.79%295M
14.79%295M
Non current deferred liabilities
-3.96%776M
5.57%853M
-0.92%757M
1.31%774M
1.31%774M
11,442.86%808M
922.78%808M
634.62%764M
843.21%764M
843.21%764M
Other non current liabilities
-3.47%529M
2,032.00%533M
2,234.78%537M
2,072.00%543M
2,072.00%543M
2,007.69%548M
-28.57%25M
-73.86%23M
-71.26%25M
-71.26%25M
Total non current liabilities
6.80%51.63B
-0.20%46.62B
1.77%47.48B
-1.46%46.74B
-1.46%46.74B
3.29%48.35B
-0.63%46.71B
-3.16%46.66B
-0.32%47.44B
-0.32%47.44B
Total liabilities
7.03%74.64B
-5.33%68.09B
-1.07%65.63B
-4.73%65.75B
-4.73%65.75B
2.60%69.74B
11.64%71.92B
-5.40%66.34B
-11.41%69.02B
-11.41%69.02B
Shareholders'equity
Share capital
26,928.00%6.76B
32,071.43%6.76B
39,641.18%6.76B
52.94%26M
52.94%26M
2,400.00%25M
2,000.00%21M
1,600.00%17M
1,600.00%17M
1,600.00%17M
-common stock
26,928.00%6.76B
32,071.43%6.76B
39,641.18%6.76B
52.94%26M
52.94%26M
2,400.00%25M
2,000.00%21M
1,600.00%17M
1,600.00%17M
1,600.00%17M
Additional paid-in capital
46.34%19.87B
49.61%20.31B
49.65%20.31B
0.07%13.58B
0.07%13.58B
0.18%13.58B
0.18%13.58B
0.21%13.57B
0.24%13.57B
0.24%13.57B
Retained earnings
20.84%15.93B
15.19%14.3B
16.43%13.67B
24.64%14.44B
24.64%14.44B
12.75%13.18B
9.94%12.41B
8.69%11.74B
22.88%11.59B
22.88%11.59B
Less: Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other reserves
346.97%295M
215.44%429M
1,202.94%443M
646.15%194M
646.15%194M
151.56%66M
173.51%136M
114.47%34M
110.88%26M
110.88%26M
Total stockholders'equity
59.59%42.85B
59.85%41.79B
62.35%41.19B
12.07%28.25B
12.07%28.25B
6.89%26.85B
6.03%26.15B
5.20%25.37B
10.87%25.21B
10.87%25.21B
Noncontrolling interests
315.87%262M
41.58%143M
105.17%119M
184.38%91M
184.38%91M
61.54%63M
-20.47%101M
-44.76%58M
-59.49%32M
-59.49%32M
Total equity
60.19%43.12B
59.78%41.94B
62.45%41.3B
12.28%28.34B
12.28%28.34B
6.98%26.92B
5.90%26.25B
4.98%25.43B
10.63%25.24B
10.63%25.24B
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)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 62.50%25.2B17.98%26.79B48.06%26.38B-32.04%15.36B-32.04%15.36B-32.04%15.51B13.83%22.71B-23.38%17.81B-13.20%22.6B-13.20%22.6B
-Cash and cash equivalents 62.50%25.2B17.98%26.79B48.06%26.38B-32.04%15.36B-32.04%15.36B-32.04%15.51B13.83%22.71B-23.38%17.81B-13.20%22.6B-13.20%22.6B
Receivables 28.29%6.16B2.93%5.8B-38.21%3.68B-42.86%3.65B-42.86%3.65B-25.84%4.8B-20.17%5.63B-28.97%5.95B5.36%6.39B5.36%6.39B
-Accounts receivable -8.61%3.31B-29.65%2.24B-23.40%2.4B-13.39%2.43B-13.39%2.43B32.74%3.63B34.40%3.18B21.44%3.13B-53.86%2.8B-53.86%2.8B
-Gross accounts receivable -8.61%3.31B-29.65%2.24B-23.40%2.4B-13.39%2.43B-13.39%2.43B32.74%3.63B34.40%3.18B21.44%3.13B-53.86%2.8B-53.86%2.8B
-Other receivables 141.73%2.85B45.30%3.56B-54.64%1.28B-65.82%1.23B-65.82%1.23B-68.53%1.18B-47.76%2.45B-51.37%2.82B--3.59B--3.59B
Inventory -47.35%2.62B-19.91%2.56B-27.72%2.32B-17.80%2.19B-17.80%2.19B72.70%4.98B17.91%3.2B23.06%3.21B-78.87%2.66B-78.87%2.66B
Prepaid assets 68.82%5.77B111.72%5.33B-45.56%4.07B-17.45%4.07B-17.45%4.07B-38.03%3.42B-45.80%2.52B119.61%7.47B59.45%4.93B59.45%4.93B
Other current assets -2.56%1.56B-37.71%1.29B28.47%2.29B-6.13%2.11B-6.13%2.11B106.85%1.6B181.00%2.07B-25.98%1.78B-3.93%2.25B-3.93%2.25B
Total current assets 36.30%41.32B15.61%41.77B6.91%38.73B-29.49%27.38B-29.49%27.38B-21.20%30.32B2.93%36.13B-9.54%36.23B-22.55%38.83B-22.55%38.83B
Non current assets
Net PPE 15.66%58.28B8.32%52.06B24.86%51.91B23.85%51.02B23.85%51.02B22.55%50.39B16.46%48.06B0.80%41.58B1.23%41.2B1.23%41.2B
-Gross PP&E 16.91%73.65B8.51%66.7B21.44%65.88B20.96%64.29B20.96%64.29B20.27%62.99B18.55%61.46B6.06%54.25B6.48%53.15B6.48%53.15B
-Accumulated depreciation -21.91%-15.37B-9.16%-14.64B-10.21%-13.96B-11.01%-13.27B-11.01%-13.27B-11.94%-12.61B-26.72%-13.41B-28.02%-12.67B-29.68%-11.95B-29.68%-11.95B
Total investment 67.70%2.77B65.96%2.67B69.99%2.68B-2.25%1.56B-2.25%1.56B-10.89%1.65B41.73%1.61B41.60%1.58B43.19%1.6B43.19%1.6B
-Long-term equity investment 122.31%2.4B121.46%2.3B130.56%2.3B11.97%1.14B11.97%1.14B14.77%1.08B803.48%1.04B996.70%998M1,071.26%1.02B1,071.26%1.02B
-Financial asset investment -35.25%371M-35.03%371M-34.60%378M-27.29%421M-27.29%421M-37.31%573M-44.07%571M-43.44%578M-43.73%579M-43.73%579M
-Including:Available-for-sale securities -35.25%371M-35.03%371M-34.60%378M-27.29%421M-27.29%421M-37.31%573M-44.07%571M-43.44%578M-43.73%579M-43.73%579M
Financial assets --2.36B--237M--99M----------------------------
Goodwill and other intangible assets -2.92%7.73B12.40%7.8B10.97%7.87B11.84%7.93B11.84%7.93B39.23%7.96B23.23%6.94B24.06%7.1B154.56%7.09B154.56%7.09B
-Goodwill -5.34%567M-5.43%575M-5.36%583M-5.29%591M-5.29%591M-75.96%599M-75.90%608M-75.89%616M--624M--624M
-Other intangible assets -2.72%7.16B14.11%7.23B12.52%7.29B13.50%7.34B13.50%7.34B128.30%7.36B103.63%6.34B104.77%6.48B132.16%6.47B132.16%6.47B
Deferred tax assets-non current -13.51%2.25B-9.92%2.34B-7.26%2.44B-8.05%2.63B-8.05%2.63B-21.04%2.61B-23.77%2.6B-25.97%2.63B-22.33%2.86B-22.33%2.86B
Other non current assets -18.44%3.05B11.12%3.15B20.41%3.2B32.99%3.56B32.99%3.56B39.91%3.74B6.38%2.83B-0.23%2.66B16.12%2.68B16.12%2.68B
Total non current assets 15.22%76.44B10.02%68.26B22.81%68.21B20.36%66.71B20.36%66.71B21.38%66.34B14.66%62.04B2.28%55.54B9.56%55.42B9.56%55.42B
Total assets 21.83%117.76B12.08%110.03B16.53%106.94B-0.18%94.09B-0.18%94.09B3.78%96.66B10.04%98.17B-2.73%91.77B-6.42%94.26B-6.42%94.26B
Liabilities
Current liabilities
Financial liabilities -7.58%16.74B-28.64%15.53B-16.69%13.46B-12.47%14.27B-12.47%14.27B14.25%18.11B80.25%21.76B-4.56%16.15B-34.39%16.3B-34.39%16.3B
-Current debt and capital lease obligation -7.58%16.74B-28.64%15.53B-16.69%13.46B-12.47%14.27B-12.47%14.27B14.25%18.11B80.25%21.76B-4.56%16.15B-34.39%16.3B-34.39%16.3B
-Including:Current debt -6.31%16.5B-28.87%15.27B-16.82%13.19B-12.65%13.99B-12.65%13.99B13.01%17.61B81.97%21.47B-4.78%15.86B-34.86%16.01B-34.86%16.01B
-Including:Current capital Lease obligation -52.09%241M-10.92%253M-9.28%264M-2.43%281M-2.43%281M84.93%503M5.19%284M9.40%291M9.51%288M9.51%288M
Payables 66.17%4.03B29.56%3.41B0.92%2.31B15.88%2.71B15.88%2.71B-11.79%2.42B-20.44%2.64B-15.12%2.29B-32.87%2.34B-32.87%2.34B
-accounts payable 35.37%2.73B18.35%2.68B-19.04%1.68B-15.86%1.85B-15.86%1.85B-13.34%2.01B4.10%2.26B17.23%2.08B-5.38%2.2B-5.38%2.2B
-Total tax payable 217.03%1.3B97.33%738M192.59%632M507.75%863M507.75%863M-3.29%411M-67.19%374M-76.75%216M-87.80%142M-87.80%142M
Current provisions -2.86%34M-93.57%9M-94.14%13M-88.60%31M-88.60%31M25.00%35M27.27%140M616.13%222M466.67%272M466.67%272M
Pension and other retirement benefit plans -18.60%105M-62.96%10M19.27%130M50.26%287M50.26%287M29.00%129M145.45%27M-12.80%109M-2.05%191M-2.05%191M
Accrued and deferred income 627.33%1.09B1,507.87%1.43B427.74%723M18.75%570M18.75%570M-85.24%150M-78.08%89M-67.30%137M0.00%480M0.00%480M
Other current liabilities 85.74%1.02B91.67%1.08B95.87%1.52B-43.04%1.14B-43.04%1.14B-61.61%547M-62.55%564M-55.85%774M57.57%2B57.57%2B
Current liabilities 7.55%23.01B-14.83%21.47B-7.79%18.15B-11.93%19.01B-11.93%19.01B1.07%21.39B44.77%25.21B-10.32%19.69B-28.82%21.58B-28.82%21.58B
Non current liabilities
Non current financial liabilities 7.23%48.37B-1.65%43.3B0.52%44.26B-2.59%43.65B-2.59%43.65B0.32%45.11B-2.44%44.02B-4.73%44.03B-1.97%44.81B-1.97%44.81B
-Long term debt and capital lease obligation 7.23%48.37B-1.65%43.3B0.52%44.26B-2.59%43.65B-2.59%43.65B0.32%45.11B-2.44%44.02B-4.73%44.03B-1.97%44.81B-1.97%44.81B
-Including:Long term debt 7.08%45.92B-2.52%41.16B-0.25%42.06B-3.45%41.39B-3.45%41.39B-0.83%42.88B-2.56%42.22B-4.94%42.17B-2.13%42.87B-2.13%42.87B
-Including:Long term capital lease obligation 10.18%2.46B18.79%2.14B17.75%2.2B16.42%2.26B16.42%2.26B29.35%2.23B0.67%1.8B0.43%1.87B1.68%1.94B1.68%1.94B
Long term provisions 1.98%1.6B2.05%1.59B1.86%1.59B-6.15%1.45B-6.15%1.45B2.75%1.57B3.86%1.56B3.79%1.56B6.26%1.54B6.26%1.54B
Long term pension and other post-retirement benefit plans 14.10%356M16.67%343M22.55%337M11.86%330M11.86%330M11.03%312M8.89%294M4.96%275M14.79%295M14.79%295M
Non current deferred liabilities -3.96%776M5.57%853M-0.92%757M1.31%774M1.31%774M11,442.86%808M922.78%808M634.62%764M843.21%764M843.21%764M
Other non current liabilities -3.47%529M2,032.00%533M2,234.78%537M2,072.00%543M2,072.00%543M2,007.69%548M-28.57%25M-73.86%23M-71.26%25M-71.26%25M
Total non current liabilities 6.80%51.63B-0.20%46.62B1.77%47.48B-1.46%46.74B-1.46%46.74B3.29%48.35B-0.63%46.71B-3.16%46.66B-0.32%47.44B-0.32%47.44B
Total liabilities 7.03%74.64B-5.33%68.09B-1.07%65.63B-4.73%65.75B-4.73%65.75B2.60%69.74B11.64%71.92B-5.40%66.34B-11.41%69.02B-11.41%69.02B
Shareholders'equity
Share capital 26,928.00%6.76B32,071.43%6.76B39,641.18%6.76B52.94%26M52.94%26M2,400.00%25M2,000.00%21M1,600.00%17M1,600.00%17M1,600.00%17M
-common stock 26,928.00%6.76B32,071.43%6.76B39,641.18%6.76B52.94%26M52.94%26M2,400.00%25M2,000.00%21M1,600.00%17M1,600.00%17M1,600.00%17M
Additional paid-in capital 46.34%19.87B49.61%20.31B49.65%20.31B0.07%13.58B0.07%13.58B0.18%13.58B0.18%13.58B0.21%13.57B0.24%13.57B0.24%13.57B
Retained earnings 20.84%15.93B15.19%14.3B16.43%13.67B24.64%14.44B24.64%14.44B12.75%13.18B9.94%12.41B8.69%11.74B22.88%11.59B22.88%11.59B
Less: Treasury stock --0--0--0--0--0--0--0--0--0--0
Other reserves 346.97%295M215.44%429M1,202.94%443M646.15%194M646.15%194M151.56%66M173.51%136M114.47%34M110.88%26M110.88%26M
Total stockholders'equity 59.59%42.85B59.85%41.79B62.35%41.19B12.07%28.25B12.07%28.25B6.89%26.85B6.03%26.15B5.20%25.37B10.87%25.21B10.87%25.21B
Noncontrolling interests 315.87%262M41.58%143M105.17%119M184.38%91M184.38%91M61.54%63M-20.47%101M-44.76%58M-59.49%32M-59.49%32M
Total equity 60.19%43.12B59.78%41.94B62.45%41.3B12.28%28.34B12.28%28.34B6.98%26.92B5.90%26.25B4.98%25.43B10.63%25.24B10.63%25.24B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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