JP Stock MarketDetailed Quotes

6029 Artra Group

Watchlist
  • 144
  • +11+8.27%
20min DelayMarket Closed Dec 20 15:30 JST
1.48BMarket Cap26.52P/E (Static)

Artra Group Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-9.49%914.11M
3.66%1.14B
-7.63%1.14B
-7.63%1.14B
-18.27%1.15B
-19.85%1.01B
-23.28%1.1B
-32.76%1.23B
-32.76%1.23B
-28.28%1.41B
-Cash and cash equivalents
-9.49%914.11M
3.66%1.14B
-7.63%1.14B
-7.63%1.14B
-18.27%1.15B
-19.85%1.01B
-23.28%1.1B
-32.76%1.23B
-32.76%1.23B
-28.28%1.41B
Receivables
2.32%758.59M
4.86%723.43M
8.72%822.46M
8.72%822.46M
-7.85%716.03M
2.03%741.41M
-3.74%689.89M
-7.23%756.52M
-7.23%756.52M
5.77%777.03M
-Accounts receivable
8.27%382.72M
12.23%353.15M
26.87%438.18M
26.87%438.18M
-8.47%327.62M
12.31%353.48M
18.78%314.67M
6.37%345.39M
6.37%345.39M
39.70%357.95M
-Gross accounts receivable
8.27%382.72M
12.23%353.15M
26.87%438.18M
26.87%438.18M
-8.47%327.62M
12.31%353.48M
18.78%314.67M
6.37%345.39M
6.37%345.39M
39.70%357.95M
-Other receivables
-3.11%375.86M
-1.32%370.28M
-6.53%384.28M
-6.53%384.28M
-7.32%388.41M
-5.83%387.93M
-16.95%375.22M
-16.22%411.13M
-16.22%411.13M
-12.41%419.08M
Inventory
12.42%729.57M
6.14%714.79M
10.05%783.99M
10.05%783.99M
-2.28%610.21M
0.74%648.97M
-13.76%673.43M
-4.27%712.37M
-4.27%712.37M
79.91%624.48M
Other current assets
-2.19%202.9M
-41.59%146.98M
-13.41%331.86M
-13.41%331.86M
11.25%212.84M
19.59%207.43M
3.10%251.65M
-6.12%383.27M
-6.12%383.27M
-12.44%191.32M
Total current assets
-0.10%2.61B
0.39%2.73B
-0.26%3.08B
-0.26%3.08B
-10.36%2.69B
-7.01%2.61B
-14.51%2.72B
-18.85%3.09B
-18.85%3.09B
-8.05%3B
Non current assets
Net PPE
-11.95%185.81M
-5.51%183.35M
0.98%179.13M
0.98%179.13M
28.10%217M
43.53%211.02M
24.10%194.05M
39.22%177.4M
39.22%177.4M
-3.71%169.39M
-Gross PP&E
----
----
0.98%179.13M
0.98%179.13M
----
----
----
39.22%177.4M
39.22%177.4M
----
Total investment
-4.21%686.21M
-2.37%695.09M
-5.35%703.64M
-5.35%703.64M
-5.71%708.44M
-6.81%716.39M
-6.56%711.99M
-2.32%743.39M
-2.32%743.39M
-11.64%751.32M
-Financial asset investment
-4.21%686.21M
-2.37%695.09M
-5.35%703.64M
-5.35%703.64M
-5.71%708.44M
-6.81%716.39M
-6.56%711.99M
-2.32%743.39M
-2.32%743.39M
-11.64%751.32M
-Including:Available-for-sale securities
-4.21%686.21M
-2.37%695.09M
-5.35%703.64M
-5.35%703.64M
-5.71%708.44M
-6.81%716.39M
-6.56%711.99M
-2.32%743.39M
-2.32%743.39M
-11.64%751.32M
Long-term accounts receivable and other receivables
----
----
-6.38%31.58M
-6.38%31.58M
----
----
----
14.76%33.73M
14.76%33.73M
----
Goodwill and other intangible assets
-17.89%167.91M
-13.50%182.34M
-14.05%195.23M
-14.05%195.23M
-12.24%198.9M
-15.39%204.49M
-53.99%210.81M
-52.98%227.16M
-52.98%227.16M
-57.68%226.63M
-Goodwill
----
----
----
----
----
----
----
----
----
--0
-Other intangible assets
----
----
-14.05%195.23M
-14.05%195.23M
----
----
----
-12.14%227.16M
-12.14%227.16M
-20.41%226.63M
Deferred tax assets-non current
----
----
1,394.35%7.67M
1,394.35%7.67M
----
----
----
-91.48%513K
-91.48%513K
----
Other non current assets
-1.22%416.04M
-0.65%415.14M
-1.82%376.98M
-1.82%376.98M
1.10%421.7M
3.75%421.19M
-0.61%417.85M
-0.29%383.95M
-0.29%383.95M
283.40%417.09M
Total non current assets
-6.25%1.46B
-3.83%1.48B
-4.59%1.49B
-4.59%1.49B
-1.18%1.55B
-0.66%1.55B
-14.59%1.53B
-12.61%1.57B
-12.61%1.57B
-6.35%1.56B
Total assets
-2.40%4.06B
-1.13%4.2B
-1.72%4.57B
-1.72%4.57B
-7.21%4.24B
-4.74%4.16B
-14.54%4.25B
-16.85%4.65B
-16.85%4.65B
-7.47%4.57B
Liabilities
Current liabilities
Financial liabilities
-24.24%292.32M
-18.84%317.68M
-13.37%348.2M
-13.37%348.2M
-4.89%379.04M
-3.80%385.86M
-9.00%391.43M
-43.21%401.93M
-43.21%401.93M
-39.93%398.52M
-Current debt and capital lease obligation
-24.24%292.32M
-18.84%317.68M
-13.37%348.2M
-13.37%348.2M
-4.89%379.04M
-3.80%385.86M
-9.00%391.43M
-43.21%401.93M
-43.21%401.93M
-39.93%398.52M
-Including:Current debt
-24.24%292.32M
-18.84%317.68M
-13.37%348.2M
-13.37%348.2M
-4.89%379.04M
-3.80%385.86M
-9.00%391.43M
-43.21%401.93M
-43.21%401.93M
-39.93%398.52M
Payables
95.21%326.5M
57.60%316.42M
33.46%650.23M
33.46%650.23M
41.52%246.43M
-0.56%167.25M
-4.98%200.78M
-13.69%487.23M
-13.69%487.23M
192.21%174.13M
-accounts payable
109.87%310.42M
61.97%308.75M
38.46%500.32M
38.46%500.32M
44.13%224.28M
-4.49%147.91M
-2.80%190.62M
2.38%361.35M
2.38%361.35M
225.00%155.61M
-Total tax payable
-16.87%16.08M
-24.48%7.68M
24.70%30.29M
24.70%30.29M
19.57%22.15M
45.13%19.35M
-33.14%10.16M
0.81%24.29M
0.81%24.29M
58.14%18.52M
-Other payable
----
----
17.76%119.63M
17.76%119.63M
----
----
----
-45.80%101.59M
-45.80%101.59M
----
Current provisions
-18.02%7.62M
-21.85%8.09M
-17.17%8.69M
-17.17%8.69M
-33.20%8.77M
-29.77%9.3M
-26.03%10.35M
-32.61%10.49M
-32.61%10.49M
-18.53%13.13M
Pension and other retirement benefit plans
-9.57%24M
-8.35%14.16M
-3.83%24.12M
-3.83%24.12M
-4.06%13.47M
-1.26%26.54M
6.85%15.45M
1.21%25.08M
1.21%25.08M
2.14%14.04M
Other current liabilities
2.39%743.71M
11.13%791.49M
0.39%682.53M
0.39%682.53M
-1.16%786.42M
-0.96%726.37M
-14.58%712.19M
-19.24%679.85M
-19.24%679.85M
-20.07%795.66M
Current liabilities
5.99%1.39B
8.84%1.45B
6.80%1.71B
6.80%1.71B
2.77%1.43B
-2.05%1.32B
-11.53%1.33B
-25.52%1.6B
-25.52%1.6B
-20.19%1.4B
Non current liabilities
Non current financial liabilities
-21.73%1.05B
-22.09%1.12B
-21.08%1.19B
-21.08%1.19B
-21.88%1.25B
-9.27%1.35B
-19.54%1.44B
-12.87%1.5B
-12.87%1.5B
15.02%1.61B
-Long term debt and capital lease obligation
-21.73%1.05B
-22.09%1.12B
-21.08%1.19B
-21.08%1.19B
-21.88%1.25B
-9.27%1.35B
-19.54%1.44B
-12.87%1.5B
-12.87%1.5B
15.02%1.61B
-Including:Long term debt
-21.73%1.05B
-22.09%1.12B
-21.08%1.19B
-21.08%1.19B
-21.88%1.25B
-9.27%1.35B
-19.54%1.44B
-12.87%1.5B
-12.87%1.5B
15.02%1.61B
Long term provisions
-4.28%135.24M
-2.14%136.95M
2.34%136.95M
2.34%136.95M
-8.51%141.29M
-6.67%141.29M
-17.37%139.95M
-20.06%133.81M
-20.06%133.81M
116.35%154.43M
Long term pension and other post-retirement benefit plans
-23.62%70.82M
-17.50%74.9M
-14.48%76.95M
-14.48%76.95M
-9.43%81.93M
5.45%92.71M
2.87%90.79M
-2.71%89.98M
-2.71%89.98M
105.47%90.47M
Non current deferred liabilities
----
----
-1.57%7.54M
-1.57%7.54M
----
----
----
-32.80%7.66M
-32.80%7.66M
----
Other non current liabilities
-8.53%11.44M
-36.71%8.48M
-41.23%2.61M
-41.23%2.61M
-40.88%10.59M
-23.01%12.5M
-9.16%13.4M
38.35%4.44M
38.35%4.44M
8.84%17.91M
Total non current liabilities
-20.18%1.27B
-20.30%1.34B
-18.90%1.41B
-18.90%1.41B
-20.35%1.49B
-8.43%1.59B
-18.33%1.68B
-13.03%1.74B
-13.03%1.74B
22.29%1.87B
Total liabilities
-8.34%2.66B
-7.43%2.79B
-6.57%3.13B
-6.57%3.13B
-10.47%2.92B
-5.65%2.91B
-15.46%3.01B
-19.51%3.35B
-19.51%3.35B
-0.37%3.26B
Shareholders'equity
Share capital
44.92%152.83M
-80.35%142.93M
-80.35%142.93M
-80.35%142.93M
-80.35%142.93M
-85.50%105.46M
0.71%727.35M
0.71%727.35M
0.71%727.35M
0.71%727.35M
-common stock
44.92%152.83M
-80.35%142.93M
-80.35%142.93M
-80.35%142.93M
-80.35%142.93M
-85.50%105.46M
0.71%727.35M
0.71%727.35M
0.71%727.35M
0.71%727.35M
Additional paid-in capital
3.08%1.58B
74.17%1.57B
74.17%1.57B
74.17%1.57B
74.17%1.57B
70.03%1.54B
0.57%903.66M
0.57%903.66M
0.57%903.66M
0.57%903.66M
Retained earnings
15.56%-336.43M
22.32%-307.69M
16.52%-272.79M
16.52%-272.79M
-20.70%-411.22M
-12.38%-398.43M
-87.16%-396.08M
-82.69%-326.76M
-82.69%-326.76M
-839.65%-340.7M
Less: Treasury stock
0.00%159K
0.00%159K
0.00%159K
0.00%159K
0.00%159K
0.00%159K
0.00%159K
0.00%159K
0.00%159K
0.00%159K
Other reserves
-158.74%-4.82M
74.88%3.76M
33.36%1.52M
33.36%1.52M
-30.40%6.32M
1.47%8.2M
-5.24%2.15M
151.53%1.14M
151.53%1.14M
201.16%9.08M
Other equity interest
-47.92%1M
-12.50%1.68M
-12.50%1.68M
-12.50%1.68M
-12.50%1.68M
0.00%1.92M
--1.92M
--1.92M
--1.92M
--1.92M
Total stockholders'equity
11.39%1.4B
14.18%1.41B
10.71%1.45B
10.71%1.45B
0.95%1.31B
-2.55%1.25B
-12.21%1.24B
-9.19%1.31B
-9.19%1.31B
-21.51%1.3B
Total equity
11.39%1.4B
14.18%1.41B
10.71%1.45B
10.71%1.45B
0.95%1.31B
-2.55%1.25B
-12.21%1.24B
-9.19%1.31B
-9.19%1.31B
-21.51%1.3B
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)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(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -9.49%914.11M3.66%1.14B-7.63%1.14B-7.63%1.14B-18.27%1.15B-19.85%1.01B-23.28%1.1B-32.76%1.23B-32.76%1.23B-28.28%1.41B
-Cash and cash equivalents -9.49%914.11M3.66%1.14B-7.63%1.14B-7.63%1.14B-18.27%1.15B-19.85%1.01B-23.28%1.1B-32.76%1.23B-32.76%1.23B-28.28%1.41B
Receivables 2.32%758.59M4.86%723.43M8.72%822.46M8.72%822.46M-7.85%716.03M2.03%741.41M-3.74%689.89M-7.23%756.52M-7.23%756.52M5.77%777.03M
-Accounts receivable 8.27%382.72M12.23%353.15M26.87%438.18M26.87%438.18M-8.47%327.62M12.31%353.48M18.78%314.67M6.37%345.39M6.37%345.39M39.70%357.95M
-Gross accounts receivable 8.27%382.72M12.23%353.15M26.87%438.18M26.87%438.18M-8.47%327.62M12.31%353.48M18.78%314.67M6.37%345.39M6.37%345.39M39.70%357.95M
-Other receivables -3.11%375.86M-1.32%370.28M-6.53%384.28M-6.53%384.28M-7.32%388.41M-5.83%387.93M-16.95%375.22M-16.22%411.13M-16.22%411.13M-12.41%419.08M
Inventory 12.42%729.57M6.14%714.79M10.05%783.99M10.05%783.99M-2.28%610.21M0.74%648.97M-13.76%673.43M-4.27%712.37M-4.27%712.37M79.91%624.48M
Other current assets -2.19%202.9M-41.59%146.98M-13.41%331.86M-13.41%331.86M11.25%212.84M19.59%207.43M3.10%251.65M-6.12%383.27M-6.12%383.27M-12.44%191.32M
Total current assets -0.10%2.61B0.39%2.73B-0.26%3.08B-0.26%3.08B-10.36%2.69B-7.01%2.61B-14.51%2.72B-18.85%3.09B-18.85%3.09B-8.05%3B
Non current assets
Net PPE -11.95%185.81M-5.51%183.35M0.98%179.13M0.98%179.13M28.10%217M43.53%211.02M24.10%194.05M39.22%177.4M39.22%177.4M-3.71%169.39M
-Gross PP&E --------0.98%179.13M0.98%179.13M------------39.22%177.4M39.22%177.4M----
Total investment -4.21%686.21M-2.37%695.09M-5.35%703.64M-5.35%703.64M-5.71%708.44M-6.81%716.39M-6.56%711.99M-2.32%743.39M-2.32%743.39M-11.64%751.32M
-Financial asset investment -4.21%686.21M-2.37%695.09M-5.35%703.64M-5.35%703.64M-5.71%708.44M-6.81%716.39M-6.56%711.99M-2.32%743.39M-2.32%743.39M-11.64%751.32M
-Including:Available-for-sale securities -4.21%686.21M-2.37%695.09M-5.35%703.64M-5.35%703.64M-5.71%708.44M-6.81%716.39M-6.56%711.99M-2.32%743.39M-2.32%743.39M-11.64%751.32M
Long-term accounts receivable and other receivables ---------6.38%31.58M-6.38%31.58M------------14.76%33.73M14.76%33.73M----
Goodwill and other intangible assets -17.89%167.91M-13.50%182.34M-14.05%195.23M-14.05%195.23M-12.24%198.9M-15.39%204.49M-53.99%210.81M-52.98%227.16M-52.98%227.16M-57.68%226.63M
-Goodwill --------------------------------------0
-Other intangible assets ---------14.05%195.23M-14.05%195.23M-------------12.14%227.16M-12.14%227.16M-20.41%226.63M
Deferred tax assets-non current --------1,394.35%7.67M1,394.35%7.67M-------------91.48%513K-91.48%513K----
Other non current assets -1.22%416.04M-0.65%415.14M-1.82%376.98M-1.82%376.98M1.10%421.7M3.75%421.19M-0.61%417.85M-0.29%383.95M-0.29%383.95M283.40%417.09M
Total non current assets -6.25%1.46B-3.83%1.48B-4.59%1.49B-4.59%1.49B-1.18%1.55B-0.66%1.55B-14.59%1.53B-12.61%1.57B-12.61%1.57B-6.35%1.56B
Total assets -2.40%4.06B-1.13%4.2B-1.72%4.57B-1.72%4.57B-7.21%4.24B-4.74%4.16B-14.54%4.25B-16.85%4.65B-16.85%4.65B-7.47%4.57B
Liabilities
Current liabilities
Financial liabilities -24.24%292.32M-18.84%317.68M-13.37%348.2M-13.37%348.2M-4.89%379.04M-3.80%385.86M-9.00%391.43M-43.21%401.93M-43.21%401.93M-39.93%398.52M
-Current debt and capital lease obligation -24.24%292.32M-18.84%317.68M-13.37%348.2M-13.37%348.2M-4.89%379.04M-3.80%385.86M-9.00%391.43M-43.21%401.93M-43.21%401.93M-39.93%398.52M
-Including:Current debt -24.24%292.32M-18.84%317.68M-13.37%348.2M-13.37%348.2M-4.89%379.04M-3.80%385.86M-9.00%391.43M-43.21%401.93M-43.21%401.93M-39.93%398.52M
Payables 95.21%326.5M57.60%316.42M33.46%650.23M33.46%650.23M41.52%246.43M-0.56%167.25M-4.98%200.78M-13.69%487.23M-13.69%487.23M192.21%174.13M
-accounts payable 109.87%310.42M61.97%308.75M38.46%500.32M38.46%500.32M44.13%224.28M-4.49%147.91M-2.80%190.62M2.38%361.35M2.38%361.35M225.00%155.61M
-Total tax payable -16.87%16.08M-24.48%7.68M24.70%30.29M24.70%30.29M19.57%22.15M45.13%19.35M-33.14%10.16M0.81%24.29M0.81%24.29M58.14%18.52M
-Other payable --------17.76%119.63M17.76%119.63M-------------45.80%101.59M-45.80%101.59M----
Current provisions -18.02%7.62M-21.85%8.09M-17.17%8.69M-17.17%8.69M-33.20%8.77M-29.77%9.3M-26.03%10.35M-32.61%10.49M-32.61%10.49M-18.53%13.13M
Pension and other retirement benefit plans -9.57%24M-8.35%14.16M-3.83%24.12M-3.83%24.12M-4.06%13.47M-1.26%26.54M6.85%15.45M1.21%25.08M1.21%25.08M2.14%14.04M
Other current liabilities 2.39%743.71M11.13%791.49M0.39%682.53M0.39%682.53M-1.16%786.42M-0.96%726.37M-14.58%712.19M-19.24%679.85M-19.24%679.85M-20.07%795.66M
Current liabilities 5.99%1.39B8.84%1.45B6.80%1.71B6.80%1.71B2.77%1.43B-2.05%1.32B-11.53%1.33B-25.52%1.6B-25.52%1.6B-20.19%1.4B
Non current liabilities
Non current financial liabilities -21.73%1.05B-22.09%1.12B-21.08%1.19B-21.08%1.19B-21.88%1.25B-9.27%1.35B-19.54%1.44B-12.87%1.5B-12.87%1.5B15.02%1.61B
-Long term debt and capital lease obligation -21.73%1.05B-22.09%1.12B-21.08%1.19B-21.08%1.19B-21.88%1.25B-9.27%1.35B-19.54%1.44B-12.87%1.5B-12.87%1.5B15.02%1.61B
-Including:Long term debt -21.73%1.05B-22.09%1.12B-21.08%1.19B-21.08%1.19B-21.88%1.25B-9.27%1.35B-19.54%1.44B-12.87%1.5B-12.87%1.5B15.02%1.61B
Long term provisions -4.28%135.24M-2.14%136.95M2.34%136.95M2.34%136.95M-8.51%141.29M-6.67%141.29M-17.37%139.95M-20.06%133.81M-20.06%133.81M116.35%154.43M
Long term pension and other post-retirement benefit plans -23.62%70.82M-17.50%74.9M-14.48%76.95M-14.48%76.95M-9.43%81.93M5.45%92.71M2.87%90.79M-2.71%89.98M-2.71%89.98M105.47%90.47M
Non current deferred liabilities ---------1.57%7.54M-1.57%7.54M-------------32.80%7.66M-32.80%7.66M----
Other non current liabilities -8.53%11.44M-36.71%8.48M-41.23%2.61M-41.23%2.61M-40.88%10.59M-23.01%12.5M-9.16%13.4M38.35%4.44M38.35%4.44M8.84%17.91M
Total non current liabilities -20.18%1.27B-20.30%1.34B-18.90%1.41B-18.90%1.41B-20.35%1.49B-8.43%1.59B-18.33%1.68B-13.03%1.74B-13.03%1.74B22.29%1.87B
Total liabilities -8.34%2.66B-7.43%2.79B-6.57%3.13B-6.57%3.13B-10.47%2.92B-5.65%2.91B-15.46%3.01B-19.51%3.35B-19.51%3.35B-0.37%3.26B
Shareholders'equity
Share capital 44.92%152.83M-80.35%142.93M-80.35%142.93M-80.35%142.93M-80.35%142.93M-85.50%105.46M0.71%727.35M0.71%727.35M0.71%727.35M0.71%727.35M
-common stock 44.92%152.83M-80.35%142.93M-80.35%142.93M-80.35%142.93M-80.35%142.93M-85.50%105.46M0.71%727.35M0.71%727.35M0.71%727.35M0.71%727.35M
Additional paid-in capital 3.08%1.58B74.17%1.57B74.17%1.57B74.17%1.57B74.17%1.57B70.03%1.54B0.57%903.66M0.57%903.66M0.57%903.66M0.57%903.66M
Retained earnings 15.56%-336.43M22.32%-307.69M16.52%-272.79M16.52%-272.79M-20.70%-411.22M-12.38%-398.43M-87.16%-396.08M-82.69%-326.76M-82.69%-326.76M-839.65%-340.7M
Less: Treasury stock 0.00%159K0.00%159K0.00%159K0.00%159K0.00%159K0.00%159K0.00%159K0.00%159K0.00%159K0.00%159K
Other reserves -158.74%-4.82M74.88%3.76M33.36%1.52M33.36%1.52M-30.40%6.32M1.47%8.2M-5.24%2.15M151.53%1.14M151.53%1.14M201.16%9.08M
Other equity interest -47.92%1M-12.50%1.68M-12.50%1.68M-12.50%1.68M-12.50%1.68M0.00%1.92M--1.92M--1.92M--1.92M--1.92M
Total stockholders'equity 11.39%1.4B14.18%1.41B10.71%1.45B10.71%1.45B0.95%1.31B-2.55%1.25B-12.21%1.24B-9.19%1.31B-9.19%1.31B-21.51%1.3B
Total equity 11.39%1.4B14.18%1.41B10.71%1.45B10.71%1.45B0.95%1.31B-2.55%1.25B-12.21%1.24B-9.19%1.31B-9.19%1.31B-21.51%1.3B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP