JP Stock MarketDetailed Quotes

6457 GLORY

Watchlist
  • 2670.5
  • +26.5+1.00%
20min DelayNot Open Feb 18 15:30 JST
157.39BMarket Cap5.00P/E (Static)

GLORY Key Stats

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
18.11%39.22B
12.48%32.56B
-6.55%35.64B
-6.55%35.64B
1.75%33.2B
-25.45%28.95B
-24.56%36.29B
-28.32%38.13B
-28.32%38.13B
-38.49%32.63B
-Cash and cash equivalents
18.11%39.22B
16.32%32.56B
-4.16%35.22B
-4.16%35.22B
1.75%33.2B
-27.91%28B
-26.44%35.35B
-29.83%36.75B
-29.83%36.75B
-38.43%32.63B
-Short term investments
----
----
-70.14%412M
-70.14%412M
----
--957M
1,788.00%944M
67.27%1.38B
67.27%1.38B
----
Receivables
-19.98%70.46B
-6.93%70.32B
44.19%86.21B
44.19%86.21B
75.54%88.05B
67.48%75.56B
38.29%61.95B
14.05%59.79B
14.05%59.79B
5.75%50.16B
-Accounts receivable
-19.98%70.46B
-6.93%70.32B
44.19%86.21B
44.19%86.21B
75.54%88.05B
67.48%75.56B
38.29%61.95B
14.05%59.79B
14.05%59.79B
5.75%50.16B
-Gross accounts receivable
-19.98%70.46B
-6.93%70.32B
44.19%86.21B
44.19%86.21B
75.54%88.05B
67.48%75.56B
38.29%61.95B
14.05%59.79B
14.05%59.79B
5.75%50.16B
Inventory
-9.19%105.35B
-9.24%105.39B
16.92%111.07B
16.92%111.07B
19.77%116B
23.19%116.12B
23.21%108.61B
35.88%95B
35.88%95B
40.56%96.86B
Other current assets
15.78%13.13B
19.58%11.79B
-0.20%10.54B
-0.20%10.54B
-8.85%11.34B
-11.43%9.86B
-23.95%8.77B
-15.02%10.56B
-15.02%10.56B
14.52%12.45B
Total current assets
-8.22%228.15B
-4.52%220.06B
19.64%243.45B
19.64%243.45B
29.42%248.6B
21.73%230.49B
11.96%215.62B
8.26%203.48B
8.26%203.48B
6.57%192.09B
Non current assets
Net PPE
4.59%46.03B
2.57%45.15B
8.62%46.18B
8.62%46.18B
5.15%44.01B
6.44%44.02B
7.44%43.78B
5.02%42.52B
5.02%42.52B
8.90%41.86B
-Gross PP&E
----
----
6.48%145.2B
6.48%145.2B
----
----
----
4.12%136.36B
4.12%136.36B
----
-Accumulated depreciation
----
----
-5.51%-99.02B
-5.51%-99.02B
----
----
----
-3.72%-93.85B
-3.72%-93.85B
----
Total investment
-2.05%13.31B
0.05%14.07B
0.12%14.57B
0.12%14.57B
-19.32%13.59B
-8.64%14.06B
-7.14%14.09B
-4.96%14.55B
-4.96%14.55B
15.86%16.84B
-Financial asset investment
-2.05%13.31B
0.05%14.07B
0.12%14.57B
0.12%14.57B
-19.32%13.59B
-8.64%14.06B
-7.14%14.09B
-4.96%14.55B
-4.96%14.55B
15.86%16.84B
-Including:Available-for-sale securities
-2.05%13.31B
0.05%14.07B
0.12%14.57B
0.12%14.57B
-19.32%13.59B
-8.64%14.06B
-7.14%14.09B
-4.96%14.55B
-4.96%14.55B
15.86%16.84B
Goodwill and other intangible assets
36.48%119.68B
14.29%108.03B
29.82%119.07B
29.82%119.07B
-7.70%87.69B
-10.64%94.52B
-6.93%96.34B
-5.35%91.72B
-5.35%91.72B
1.84%95.01B
-Goodwill
31.92%71.06B
31.81%76.68B
51.58%84.17B
51.58%84.17B
-4.79%53.86B
-9.32%58.18B
-17.66%58.43B
-4.92%55.53B
-4.92%55.53B
-11.35%56.58B
-Other intangible assets
43.74%48.62B
-13.74%31.35B
-3.58%34.9B
-3.58%34.9B
-11.98%33.83B
-12.66%36.35B
16.47%37.91B
-6.00%36.2B
-6.00%36.2B
30.40%38.43B
Defined pension benefit
----
----
79.93%26.58B
79.93%26.58B
----
----
----
52.92%14.77B
52.92%14.77B
----
Deferred tax assets-non current
----
----
-19.41%8.04B
-19.41%8.04B
----
----
----
20.75%9.98B
20.75%9.98B
----
Other non current assets
22.74%43.35B
40.25%43.37B
116.14%9.18B
116.14%9.18B
46.92%35.32B
28.51%30.92B
29.67%30.06B
-9.22%4.25B
-9.22%4.25B
15.45%24.04B
Total non current assets
23.12%222.38B
14.76%210.61B
25.78%223.62B
25.78%223.62B
1.61%180.61B
-1.64%183.52B
0.90%184.28B
1.42%177.79B
1.42%177.79B
6.38%177.74B
Total assets
4.97%450.53B
4.03%430.68B
22.50%467.07B
22.50%467.07B
16.05%429.21B
10.13%414.01B
6.58%399.9B
4.96%381.27B
4.96%381.27B
6.48%369.84B
Liabilities
Current liabilities
Financial liabilities
-68.12%23.18B
-62.62%26.76B
-23.02%43.96B
-23.02%43.96B
36.92%72.73B
96.52%71.57B
117.44%56.49B
195.45%57.1B
195.45%57.1B
83.10%53.12B
-Current debt and capital lease obligation
-68.12%23.18B
-62.62%26.76B
-23.02%43.96B
-23.02%43.96B
36.92%72.73B
96.52%71.57B
117.44%56.49B
195.45%57.1B
195.45%57.1B
83.10%53.12B
-Including:Current debt
-68.12%23.18B
-62.62%26.76B
-23.02%43.96B
-23.02%43.96B
36.92%72.73B
96.52%71.57B
117.44%56.49B
195.45%57.1B
195.45%57.1B
83.10%53.12B
Payables
-34.84%18.96B
-19.50%20.2B
54.03%28.69B
54.03%28.69B
63.27%29.09B
67.13%25.09B
2.43%18.96B
18.40%18.63B
18.40%18.63B
10.91%17.82B
-accounts payable
-17.63%15.89B
-21.75%15.09B
-2.85%17.68B
-2.85%17.68B
17.10%19.29B
34.35%19.28B
-0.54%17.29B
24.16%18.2B
24.16%18.2B
14.54%16.48B
-Total tax payable
-68.73%3.06B
-12.03%5.11B
2,472.66%11.01B
2,472.66%11.01B
630.10%9.8B
778.97%5.81B
48.27%1.67B
-60.19%428M
-60.19%428M
-20.12%1.34B
Current provisions
31.63%412M
43.81%302M
866.67%464M
866.67%464M
526.00%313M
517.65%210M
90.20%97M
-77.03%48M
-77.03%48M
-64.03%50M
Pension and other retirement benefit plans
-14.42%6.83B
-19.01%9.35B
110.89%15.11B
110.89%15.11B
112.57%7.98B
128.35%11.54B
110.40%5.85B
-4.16%7.16B
-4.16%7.16B
-14.48%3.76B
Accrued and deferred income
----
----
10.16%24.28B
10.16%24.28B
----
----
----
-2.07%22.04B
-2.07%22.04B
----
Other current liabilities
3.40%67.49B
-2.12%58.27B
40.74%48.59B
40.74%48.59B
23.89%65.27B
10.51%59.53B
11.11%66.81B
-0.38%34.52B
-0.38%34.52B
-2.87%52.68B
Current liabilities
-33.36%116.87B
-31.60%114.87B
15.47%161.08B
15.47%161.08B
37.64%175.39B
52.14%167.94B
37.93%148.21B
39.64%139.5B
39.64%139.5B
22.71%127.42B
Non current liabilities
Non current financial liabilities
210.52%64.08B
183.53%60.16B
94.84%53.52B
94.84%53.52B
-9.14%20.64B
-37.41%21.22B
-36.11%21.6B
-22.84%27.47B
-22.84%27.47B
13.57%22.71B
-Long term debt and capital lease obligation
210.52%64.08B
183.53%60.16B
94.84%53.52B
94.84%53.52B
-9.14%20.64B
-37.41%21.22B
-36.11%21.6B
-22.84%27.47B
-22.84%27.47B
13.57%22.71B
-Including:Long term debt
210.52%64.08B
183.53%60.16B
113.28%47.04B
113.28%47.04B
-9.14%20.64B
-37.41%21.22B
-36.11%21.6B
-29.28%22.06B
-29.28%22.06B
13.57%22.71B
-Including:Long term capital lease obligation
----
----
19.66%6.48B
19.66%6.48B
----
----
----
22.75%5.41B
22.75%5.41B
----
Long term provisions
12.20%322M
20.95%306M
62.37%315M
62.37%315M
47.94%287M
29.74%253M
1.40%217M
-21.46%194M
-21.46%194M
-16.38%194M
Long term pension and other post-retirement benefit plans
-19.38%1.82B
-15.50%1.87B
-15.97%1.82B
-15.97%1.82B
16.55%2.26B
13.59%2.21B
-2.65%2.24B
-6.92%2.17B
-6.92%2.17B
-29.82%1.94B
Non current deferred liabilities
----
----
7.98%10.5B
7.98%10.5B
----
----
----
10.35%9.72B
10.35%9.72B
----
Other non current liabilities
22.35%30.44B
26.43%27.87B
77.74%11.1B
77.74%11.1B
17.10%24.88B
0.83%22.04B
2.13%21.92B
-19.82%6.24B
-19.82%6.24B
8.22%21.25B
Total non current liabilities
101.12%96.67B
97.29%90.2B
68.69%77.25B
68.69%77.25B
4.28%48.07B
-21.03%45.72B
-20.43%45.98B
-16.39%45.79B
-16.39%45.79B
8.13%46.09B
Total liabilities
-4.44%213.54B
-4.02%205.07B
28.62%238.33B
28.62%238.33B
28.78%223.45B
26.96%213.66B
17.52%194.18B
19.80%185.29B
19.80%185.29B
18.46%173.52B
Shareholders'equity
Share capital
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
-common stock
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
0.00%12.89B
Additional paid-in capital
--150M
----
--0
--0
--0
--0
0.00%12.29B
0.00%12.29B
0.00%12.29B
-0.07%12.29B
Retained earnings
8.52%171.81B
14.69%169.73B
18.07%167.09B
18.07%167.09B
0.37%158.32B
-6.52%147.98B
-12.49%142.38B
-15.04%141.52B
-15.04%141.52B
-5.46%157.73B
Less: Treasury stock
-4.89%7.71B
-6.74%7.56B
-0.78%8.1B
-0.78%8.1B
-58.46%8.1B
-50.87%8.1B
-38.09%8.1B
-11.21%8.16B
-11.21%8.16B
112.14%19.51B
Other reserves
40.17%58.97B
6.16%49.96B
61.71%55.99B
61.71%55.99B
38.19%42.07B
22.79%47.06B
33.87%44.26B
52.10%34.62B
52.10%34.62B
101.02%30.44B
Total stockholders'equity
15.08%236.11B
12.61%225.02B
17.97%227.87B
17.97%227.87B
5.85%205.18B
-2.67%199.83B
-1.99%203.71B
-5.92%193.16B
-5.92%193.16B
-2.09%193.84B
Noncontrolling interests
51.72%883M
13.57%586M
-69.13%870M
-69.13%870M
-76.51%582M
-77.85%516M
-5.84%2B
-14.32%2.82B
-14.32%2.82B
-14.23%2.48B
Total equity
15.18%236.99B
12.61%225.61B
16.72%228.74B
16.72%228.74B
4.81%205.76B
-3.51%200.35B
-2.03%205.72B
-6.05%195.98B
-6.05%195.98B
-2.26%196.32B
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 18.11%39.22B12.48%32.56B-6.55%35.64B-6.55%35.64B1.75%33.2B-25.45%28.95B-24.56%36.29B-28.32%38.13B-28.32%38.13B-38.49%32.63B
-Cash and cash equivalents 18.11%39.22B16.32%32.56B-4.16%35.22B-4.16%35.22B1.75%33.2B-27.91%28B-26.44%35.35B-29.83%36.75B-29.83%36.75B-38.43%32.63B
-Short term investments ---------70.14%412M-70.14%412M------957M1,788.00%944M67.27%1.38B67.27%1.38B----
Receivables -19.98%70.46B-6.93%70.32B44.19%86.21B44.19%86.21B75.54%88.05B67.48%75.56B38.29%61.95B14.05%59.79B14.05%59.79B5.75%50.16B
-Accounts receivable -19.98%70.46B-6.93%70.32B44.19%86.21B44.19%86.21B75.54%88.05B67.48%75.56B38.29%61.95B14.05%59.79B14.05%59.79B5.75%50.16B
-Gross accounts receivable -19.98%70.46B-6.93%70.32B44.19%86.21B44.19%86.21B75.54%88.05B67.48%75.56B38.29%61.95B14.05%59.79B14.05%59.79B5.75%50.16B
Inventory -9.19%105.35B-9.24%105.39B16.92%111.07B16.92%111.07B19.77%116B23.19%116.12B23.21%108.61B35.88%95B35.88%95B40.56%96.86B
Other current assets 15.78%13.13B19.58%11.79B-0.20%10.54B-0.20%10.54B-8.85%11.34B-11.43%9.86B-23.95%8.77B-15.02%10.56B-15.02%10.56B14.52%12.45B
Total current assets -8.22%228.15B-4.52%220.06B19.64%243.45B19.64%243.45B29.42%248.6B21.73%230.49B11.96%215.62B8.26%203.48B8.26%203.48B6.57%192.09B
Non current assets
Net PPE 4.59%46.03B2.57%45.15B8.62%46.18B8.62%46.18B5.15%44.01B6.44%44.02B7.44%43.78B5.02%42.52B5.02%42.52B8.90%41.86B
-Gross PP&E --------6.48%145.2B6.48%145.2B------------4.12%136.36B4.12%136.36B----
-Accumulated depreciation ---------5.51%-99.02B-5.51%-99.02B-------------3.72%-93.85B-3.72%-93.85B----
Total investment -2.05%13.31B0.05%14.07B0.12%14.57B0.12%14.57B-19.32%13.59B-8.64%14.06B-7.14%14.09B-4.96%14.55B-4.96%14.55B15.86%16.84B
-Financial asset investment -2.05%13.31B0.05%14.07B0.12%14.57B0.12%14.57B-19.32%13.59B-8.64%14.06B-7.14%14.09B-4.96%14.55B-4.96%14.55B15.86%16.84B
-Including:Available-for-sale securities -2.05%13.31B0.05%14.07B0.12%14.57B0.12%14.57B-19.32%13.59B-8.64%14.06B-7.14%14.09B-4.96%14.55B-4.96%14.55B15.86%16.84B
Goodwill and other intangible assets 36.48%119.68B14.29%108.03B29.82%119.07B29.82%119.07B-7.70%87.69B-10.64%94.52B-6.93%96.34B-5.35%91.72B-5.35%91.72B1.84%95.01B
-Goodwill 31.92%71.06B31.81%76.68B51.58%84.17B51.58%84.17B-4.79%53.86B-9.32%58.18B-17.66%58.43B-4.92%55.53B-4.92%55.53B-11.35%56.58B
-Other intangible assets 43.74%48.62B-13.74%31.35B-3.58%34.9B-3.58%34.9B-11.98%33.83B-12.66%36.35B16.47%37.91B-6.00%36.2B-6.00%36.2B30.40%38.43B
Defined pension benefit --------79.93%26.58B79.93%26.58B------------52.92%14.77B52.92%14.77B----
Deferred tax assets-non current ---------19.41%8.04B-19.41%8.04B------------20.75%9.98B20.75%9.98B----
Other non current assets 22.74%43.35B40.25%43.37B116.14%9.18B116.14%9.18B46.92%35.32B28.51%30.92B29.67%30.06B-9.22%4.25B-9.22%4.25B15.45%24.04B
Total non current assets 23.12%222.38B14.76%210.61B25.78%223.62B25.78%223.62B1.61%180.61B-1.64%183.52B0.90%184.28B1.42%177.79B1.42%177.79B6.38%177.74B
Total assets 4.97%450.53B4.03%430.68B22.50%467.07B22.50%467.07B16.05%429.21B10.13%414.01B6.58%399.9B4.96%381.27B4.96%381.27B6.48%369.84B
Liabilities
Current liabilities
Financial liabilities -68.12%23.18B-62.62%26.76B-23.02%43.96B-23.02%43.96B36.92%72.73B96.52%71.57B117.44%56.49B195.45%57.1B195.45%57.1B83.10%53.12B
-Current debt and capital lease obligation -68.12%23.18B-62.62%26.76B-23.02%43.96B-23.02%43.96B36.92%72.73B96.52%71.57B117.44%56.49B195.45%57.1B195.45%57.1B83.10%53.12B
-Including:Current debt -68.12%23.18B-62.62%26.76B-23.02%43.96B-23.02%43.96B36.92%72.73B96.52%71.57B117.44%56.49B195.45%57.1B195.45%57.1B83.10%53.12B
Payables -34.84%18.96B-19.50%20.2B54.03%28.69B54.03%28.69B63.27%29.09B67.13%25.09B2.43%18.96B18.40%18.63B18.40%18.63B10.91%17.82B
-accounts payable -17.63%15.89B-21.75%15.09B-2.85%17.68B-2.85%17.68B17.10%19.29B34.35%19.28B-0.54%17.29B24.16%18.2B24.16%18.2B14.54%16.48B
-Total tax payable -68.73%3.06B-12.03%5.11B2,472.66%11.01B2,472.66%11.01B630.10%9.8B778.97%5.81B48.27%1.67B-60.19%428M-60.19%428M-20.12%1.34B
Current provisions 31.63%412M43.81%302M866.67%464M866.67%464M526.00%313M517.65%210M90.20%97M-77.03%48M-77.03%48M-64.03%50M
Pension and other retirement benefit plans -14.42%6.83B-19.01%9.35B110.89%15.11B110.89%15.11B112.57%7.98B128.35%11.54B110.40%5.85B-4.16%7.16B-4.16%7.16B-14.48%3.76B
Accrued and deferred income --------10.16%24.28B10.16%24.28B-------------2.07%22.04B-2.07%22.04B----
Other current liabilities 3.40%67.49B-2.12%58.27B40.74%48.59B40.74%48.59B23.89%65.27B10.51%59.53B11.11%66.81B-0.38%34.52B-0.38%34.52B-2.87%52.68B
Current liabilities -33.36%116.87B-31.60%114.87B15.47%161.08B15.47%161.08B37.64%175.39B52.14%167.94B37.93%148.21B39.64%139.5B39.64%139.5B22.71%127.42B
Non current liabilities
Non current financial liabilities 210.52%64.08B183.53%60.16B94.84%53.52B94.84%53.52B-9.14%20.64B-37.41%21.22B-36.11%21.6B-22.84%27.47B-22.84%27.47B13.57%22.71B
-Long term debt and capital lease obligation 210.52%64.08B183.53%60.16B94.84%53.52B94.84%53.52B-9.14%20.64B-37.41%21.22B-36.11%21.6B-22.84%27.47B-22.84%27.47B13.57%22.71B
-Including:Long term debt 210.52%64.08B183.53%60.16B113.28%47.04B113.28%47.04B-9.14%20.64B-37.41%21.22B-36.11%21.6B-29.28%22.06B-29.28%22.06B13.57%22.71B
-Including:Long term capital lease obligation --------19.66%6.48B19.66%6.48B------------22.75%5.41B22.75%5.41B----
Long term provisions 12.20%322M20.95%306M62.37%315M62.37%315M47.94%287M29.74%253M1.40%217M-21.46%194M-21.46%194M-16.38%194M
Long term pension and other post-retirement benefit plans -19.38%1.82B-15.50%1.87B-15.97%1.82B-15.97%1.82B16.55%2.26B13.59%2.21B-2.65%2.24B-6.92%2.17B-6.92%2.17B-29.82%1.94B
Non current deferred liabilities --------7.98%10.5B7.98%10.5B------------10.35%9.72B10.35%9.72B----
Other non current liabilities 22.35%30.44B26.43%27.87B77.74%11.1B77.74%11.1B17.10%24.88B0.83%22.04B2.13%21.92B-19.82%6.24B-19.82%6.24B8.22%21.25B
Total non current liabilities 101.12%96.67B97.29%90.2B68.69%77.25B68.69%77.25B4.28%48.07B-21.03%45.72B-20.43%45.98B-16.39%45.79B-16.39%45.79B8.13%46.09B
Total liabilities -4.44%213.54B-4.02%205.07B28.62%238.33B28.62%238.33B28.78%223.45B26.96%213.66B17.52%194.18B19.80%185.29B19.80%185.29B18.46%173.52B
Shareholders'equity
Share capital 0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B
-common stock 0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B0.00%12.89B
Additional paid-in capital --150M------0--0--0--00.00%12.29B0.00%12.29B0.00%12.29B-0.07%12.29B
Retained earnings 8.52%171.81B14.69%169.73B18.07%167.09B18.07%167.09B0.37%158.32B-6.52%147.98B-12.49%142.38B-15.04%141.52B-15.04%141.52B-5.46%157.73B
Less: Treasury stock -4.89%7.71B-6.74%7.56B-0.78%8.1B-0.78%8.1B-58.46%8.1B-50.87%8.1B-38.09%8.1B-11.21%8.16B-11.21%8.16B112.14%19.51B
Other reserves 40.17%58.97B6.16%49.96B61.71%55.99B61.71%55.99B38.19%42.07B22.79%47.06B33.87%44.26B52.10%34.62B52.10%34.62B101.02%30.44B
Total stockholders'equity 15.08%236.11B12.61%225.02B17.97%227.87B17.97%227.87B5.85%205.18B-2.67%199.83B-1.99%203.71B-5.92%193.16B-5.92%193.16B-2.09%193.84B
Noncontrolling interests 51.72%883M13.57%586M-69.13%870M-69.13%870M-76.51%582M-77.85%516M-5.84%2B-14.32%2.82B-14.32%2.82B-14.23%2.48B
Total equity 15.18%236.99B12.61%225.61B16.72%228.74B16.72%228.74B4.81%205.76B-3.51%200.35B-2.03%205.72B-6.05%195.98B-6.05%195.98B-2.26%196.32B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP