JP Stock MarketDetailed Quotes

6838 Tamagawa Holdings

Watchlist

805
+10+1.26%

20min DelayMarket Closed Jul 23 15:00 JST

5.28BMarket Cap-11334P/E (Static)

Tamagawa Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q2)Sep 30, 2022

(Q1)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

14.74%1.21B

37.88%1.23B

-9.12%1.13B

-37.85%1.1B

-48.80%1.06B

-56.96%890.62M

-37.27%1.24B

-10.31%1.77B

-Cash and cash equivalents

14.74%1.21B

37.88%1.23B

-9.12%1.13B

-36.41%1.1B

-48.80%1.06B

-56.96%890.62M

-37.27%1.24B

-12.34%1.73B

-Short term investments

----

--40M

Receivables

29.86%1.78B

26.93%1.3B

3.89%1.07B

-31.65%923.5M

-37.80%1.37B

-33.36%1.03B

-31.82%1.03B

-21.68%1.35B

-Accounts receivable

29.86%1.78B

26.93%1.3B

3.89%1.07B

-31.65%923.5M

-37.80%1.37B

-33.36%1.03B

-31.82%1.03B

-21.68%1.35B

-Gross accounts receivable

29.86%1.78B

26.93%1.3B

3.89%1.07B

-31.65%923.5M

-37.80%1.37B

-33.36%1.03B

-31.82%1.03B

-21.68%1.35B

Inventory

22.66%4.97B

34.43%5.35B

38.15%5.07B

44.73%4.44B

72.99%4.05B

68.10%3.98B

64.77%3.67B

66.82%3.07B

Prepaid assets

-73.59%22.19M

-37.20%45.38M

1.94%81.74M

-23.79%86.71M

46.83%83.99M

28.18%72.27M

22.50%80.19M

109.56%113.77M

Other current assets

-58.03%136.55M

-46.09%183.29M

-14.56%257.74M

0.20%279.78M

124.37%325.34M

58.15%340.02M

82.53%301.67M

12.29%279.22M

Total current assets

17.89%8.12B

28.53%8.11B

20.30%7.61B

3.79%6.83B

1.14%6.89B

0.96%6.31B

6.29%6.32B

12.71%6.58B

Non current assets

Net PPE

-7.92%818.64M

-8.57%841.96M

1.72%877M

4.98%886.06M

6.82%889.09M

9.28%920.84M

2.81%862.15M

3.89%844M

-Gross PP&E

2.01%2.41B

1.28%2.38B

7.13%2.43B

8.37%2.4B

8.83%2.36B

8.76%2.35B

5.28%2.27B

5.43%2.21B

-Accumulated depreciation

-8.01%-1.59B

-7.62%-1.54B

-10.45%-1.55B

-10.46%-1.51B

-10.09%-1.47B

-8.42%-1.43B

-6.86%-1.4B

-6.40%-1.37B

Total investment

-23.47%272.86M

-30.66%264.85M

-18.41%293.48M

81.15%362.96M

90.76%356.54M

46.77%381.98M

38.16%359.7M

-20.95%200.37M

-Financial asset investment

-23.47%272.86M

-30.66%264.85M

-18.41%293.48M

81.15%362.96M

90.76%356.54M

46.77%381.98M

38.16%359.7M

-20.95%200.37M

-Including:Available-for-sale securities

-23.47%272.86M

-30.66%264.85M

-18.41%293.48M

81.15%362.96M

90.76%356.54M

46.77%381.98M

38.16%359.7M

-20.95%200.37M

Long-term accounts receivable and other receivables

0.00%50M

-75.47%50M

-73.33%50M

8.75%203.87M

49.39%203.87M

Goodwill and other intangible assets

-22.99%43.94M

-24.83%46.3M

-19.32%50.38M

-17.15%53.82M

-9.22%57.06M

-3.89%61.59M

-6.77%62.45M

-27.56%64.96M

-Other intangible assets

-22.99%43.94M

-24.83%46.3M

-19.32%50.38M

-17.15%53.82M

-9.22%57.06M

-3.89%61.59M

-6.77%62.45M

-27.56%64.96M

Deferred tax assets-non current

-83.72%17.75M

-15.65%92.67M

-17.21%92.54M

-16.85%94.46M

0.56%109.07M

-30.00%109.85M

-32.26%111.77M

-29.89%113.61M

Deferred assets-non current

126.97%6.03M

-57.72%6.8M

-72.71%5.79M

-91.06%2.39M

-91.66%2.66M

-56.94%16.07M

-50.68%21.21M

-45.25%26.72M

Other non current assets

-13.99%243.94M

29.53%279.12M

28.61%285.07M

111.32%285.22M

103.86%283.62M

44.97%215.48M

44.58%221.66M

-16.39%134.97M

Total non current assets

-16.87%1.45B

-17.18%1.58B

-10.23%1.65B

9.22%1.73B

12.85%1.75B

12.51%1.91B

10.77%1.84B

-4.55%1.59B

Total assets

10.86%9.57B

17.91%9.69B

13.41%9.26B

4.85%8.56B

3.31%8.64B

3.43%8.22B

7.27%8.17B

8.88%8.17B

Liabilities

Current liabilities

Financial liabilities

11.31%728.44M

149.61%925.84M

148.33%934.51M

101.48%747.07M

56.01%654.45M

-2.55%370.92M

-5.90%376.31M

13.84%370.79M

-Current debt and capital lease obligation

11.31%728.44M

149.61%925.84M

148.33%934.51M

101.48%747.07M

56.01%654.45M

-2.55%370.92M

-5.90%376.31M

13.84%370.79M

-Including:Current debt

11.38%723.54M

151.55%920.96M

150.22%929.65M

102.78%742.23M

56.72%649.63M

-2.48%366.12M

-5.83%371.53M

13.94%366.03M

-Including:Current capital Lease obligation

1.60%4.9M

1.62%4.88M

1.61%4.86M

1.62%4.84M

-2.88%4.82M

-7.19%4.8M

-11.21%4.78M

6.10%4.76M

Payables

-4.98%668.77M

-4.53%690.3M

-15.36%597.84M

-10.30%708.45M

-28.19%703.85M

-16.57%723.06M

16.36%706.33M

21.62%789.79M

-accounts payable

-21.08%467.18M

-12.49%513.75M

-26.09%455.42M

-4.31%554.23M

-15.54%592M

-20.83%587.07M

17.66%616.19M

27.64%579.2M

-Total tax payable

57.99%33.61M

198.86%23.39M

3.26%12.48M

-45.69%5.29M

-68.68%21.28M

-80.67%7.83M

-56.85%12.08M

-25.64%9.75M

-Other payable

85.45%167.97M

19.50%153.16M

66.46%129.94M

-25.85%148.92M

-57.14%90.58M

51.37%128.16M

41.04%78.06M

10.03%200.85M

Current provisions

21.44%58.76M

3.51%49.16M

-1.13%48M

-11.53%46.07M

-13.57%48.39M

-24.21%47.5M

-28.96%48.55M

-9.25%52.07M

Pension and other retirement benefit plans

137.36%113.89M

-17.32%24.07M

264.82%40.27M

611.60%47.17M

-52.48%47.98M

-44.18%29.11M

-87.87%11.04M

-86.67%6.63M

Accrued and deferred income

-57.11%38.82M

75.47%78.52M

-18.88%38.5M

5.57%56.93M

13.87%90.52M

-67.51%44.75M

-13.94%47.47M

31.95%53.92M

Other current liabilities

78.89%129.27M

31.20%70.97M

9.27%62.3M

13.98%63.37M

-51.84%72.26M

-67.04%54.1M

-55.47%57.02M

-63.32%55.6M

Current liabilities

7.45%1.74B

44.86%1.84B

38.08%1.72B

25.61%1.67B

-9.45%1.62B

-23.71%1.27B

-7.62%1.25B

4.25%1.33B

Non current liabilities

Non current financial liabilities

58.10%2.49B

75.29%2.59B

71.00%2.22B

37.23%1.55B

125.42%1.58B

209.05%1.48B

147.84%1.3B

114.66%1.13B

-Long term debt and capital lease obligation

58.10%2.49B

75.29%2.59B

71.00%2.22B

37.23%1.55B

125.42%1.58B

209.05%1.48B

147.84%1.3B

114.66%1.13B

-Including:Long term debt

58.73%2.49B

76.15%2.58B

71.99%2.22B

38.08%1.54B

128.85%1.57B

217.30%1.47B

153.77%1.29B

117.60%1.12B

-Including:Long term capital lease obligation

-55.18%3.95M

-48.62%5.2M

-42.64%6.45M

-39.05%7.58M

-38.40%8.81M

-35.08%10.13M

-32.67%11.24M

-3.02%12.44M

Long term provisions

0.34%13.17M

0.34%13.13M

-13.88%13.13M

-13.92%13.08M

Long term pension and other post-retirement benefit plans

2.61%284.83M

4.77%280.62M

6.46%279.99M

10.25%283.81M

8.84%277.58M

8.62%267.85M

8.39%262.99M

5.98%257.42M

Non current deferred liabilities

--1.13M

----

--0

----

Other non current liabilities

4.82%157.93M

3.09%157.25M

4.00%161.03M

3.51%164.09M

-6.79%150.67M

-7.54%152.54M

-7.25%154.84M

-7.11%158.53M

Total non current liabilities

46.16%2.95B

59.12%3.04B

54.67%2.68B

29.03%2.01B

78.35%2.02B

111.09%1.91B

82.31%1.73B

63.19%1.56B

Total liabilities

28.93%4.69B

53.42%4.88B

47.72%4.4B

27.46%3.68B

24.59%3.63B

23.76%3.18B

29.53%2.98B

29.50%2.89B

Shareholders'equity

Share capital

6.52%2.7B

3.98%2.64B

3.97%2.58B

2.01%2.54B

2.55%2.54B

3.21%2.54B

2.23%2.49B

-common stock

6.52%2.7B

3.98%2.64B

3.97%2.58B

2.01%2.54B

2.55%2.54B

3.21%2.54B

2.23%2.49B

Additional paid-in capital

7.99%1.83B

4.18%1.76B

4.17%1.71B

0.52%1.69B

1.32%1.69B

2.28%1.69B

0.80%1.64B

Retained earnings

-56.08%347.27M

-51.23%396.58M

-56.80%405.02M

-48.77%568.26M

-37.91%790.62M

-35.69%813.23M

-24.71%937.54M

-11.78%1.11B

Less: Treasury stock

0.00%61.39M

0.03%61.39M

0.00%61.37M

Other reserves

105.31%65.95M

33.81%63.8M

45.84%107.78M

-27.92%67.06M

-37.79%32.12M

139.58%47.68M

836.02%73.9M

2,664.05%93.04M

Other equity interest

-24.32%8.91M

-1.09%10.07M

-6.40%9.53M

4.65%10.65M

15.59%11.77M

-1.26%10.18M

-2.72%10.18M

-6.53%10.18M

Total stockholders'equity

-2.24%4.89B

-4.55%4.81B

-6.32%4.86B

-7.57%4.88B

-8.12%5B

-6.30%5.04B

-2.36%5.19B

0.15%5.28B

Noncontrolling interests

--0

429.55%2.94M

--1.72M

--2.49M

--1.72M

--555K

----

Total equity

-2.27%4.89B

-4.50%4.81B

-6.29%4.86B

-7.52%4.88B

-8.09%5B

-6.29%5.04B

-2.36%5.19B

0.15%5.28B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q2)Sep 30, 2022	(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	14.74%1.21B	14.74%1.21B	37.88%1.23B	-9.12%1.13B	-37.85%1.1B	-48.80%1.06B	-48.80%1.06B	-56.96%890.62M	-37.27%1.24B	-10.31%1.77B
-Cash and cash equivalents	14.74%1.21B	14.74%1.21B	37.88%1.23B	-9.12%1.13B	-36.41%1.1B	-48.80%1.06B	-48.80%1.06B	-56.96%890.62M	-37.27%1.24B	-12.34%1.73B
-Short term investments	----	----	----	----	----	----	----	----	----	--40M
Receivables	29.86%1.78B	29.86%1.78B	26.93%1.3B	3.89%1.07B	-31.65%923.5M	-37.80%1.37B	-37.80%1.37B	-33.36%1.03B	-31.82%1.03B	-21.68%1.35B
-Accounts receivable	29.86%1.78B	29.86%1.78B	26.93%1.3B	3.89%1.07B	-31.65%923.5M	-37.80%1.37B	-37.80%1.37B	-33.36%1.03B	-31.82%1.03B	-21.68%1.35B
-Gross accounts receivable	29.86%1.78B	29.86%1.78B	26.93%1.3B	3.89%1.07B	-31.65%923.5M	-37.80%1.37B	-37.80%1.37B	-33.36%1.03B	-31.82%1.03B	-21.68%1.35B
Inventory	22.66%4.97B	22.66%4.97B	34.43%5.35B	38.15%5.07B	44.73%4.44B	72.99%4.05B	72.99%4.05B	68.10%3.98B	64.77%3.67B	66.82%3.07B
Prepaid assets	-73.59%22.19M	-73.59%22.19M	-37.20%45.38M	1.94%81.74M	-23.79%86.71M	46.83%83.99M	46.83%83.99M	28.18%72.27M	22.50%80.19M	109.56%113.77M
Other current assets	-58.03%136.55M	-58.03%136.55M	-46.09%183.29M	-14.56%257.74M	0.20%279.78M	124.37%325.34M	124.37%325.34M	58.15%340.02M	82.53%301.67M	12.29%279.22M
Total current assets	17.89%8.12B	17.89%8.12B	28.53%8.11B	20.30%7.61B	3.79%6.83B	1.14%6.89B	1.14%6.89B	0.96%6.31B	6.29%6.32B	12.71%6.58B
Non current assets
Net PPE	-7.92%818.64M	-7.92%818.64M	-8.57%841.96M	1.72%877M	4.98%886.06M	6.82%889.09M	6.82%889.09M	9.28%920.84M	2.81%862.15M	3.89%844M
-Gross PP&E	2.01%2.41B	2.01%2.41B	1.28%2.38B	7.13%2.43B	8.37%2.4B	8.83%2.36B	8.83%2.36B	8.76%2.35B	5.28%2.27B	5.43%2.21B
-Accumulated depreciation	-8.01%-1.59B	-8.01%-1.59B	-7.62%-1.54B	-10.45%-1.55B	-10.46%-1.51B	-10.09%-1.47B	-10.09%-1.47B	-8.42%-1.43B	-6.86%-1.4B	-6.40%-1.37B
Total investment	-23.47%272.86M	-23.47%272.86M	-30.66%264.85M	-18.41%293.48M	81.15%362.96M	90.76%356.54M	90.76%356.54M	46.77%381.98M	38.16%359.7M	-20.95%200.37M
-Financial asset investment	-23.47%272.86M	-23.47%272.86M	-30.66%264.85M	-18.41%293.48M	81.15%362.96M	90.76%356.54M	90.76%356.54M	46.77%381.98M	38.16%359.7M	-20.95%200.37M
-Including:Available-for-sale securities	-23.47%272.86M	-23.47%272.86M	-30.66%264.85M	-18.41%293.48M	81.15%362.96M	90.76%356.54M	90.76%356.54M	46.77%381.98M	38.16%359.7M	-20.95%200.37M
Long-term accounts receivable and other receivables	0.00%50M	0.00%50M	-75.47%50M	-75.47%50M	-75.47%50M	-73.33%50M	-73.33%50M	8.75%203.87M	49.39%203.87M	49.39%203.87M
Goodwill and other intangible assets	-22.99%43.94M	-22.99%43.94M	-24.83%46.3M	-19.32%50.38M	-17.15%53.82M	-9.22%57.06M	-9.22%57.06M	-3.89%61.59M	-6.77%62.45M	-27.56%64.96M
-Other intangible assets	-22.99%43.94M	-22.99%43.94M	-24.83%46.3M	-19.32%50.38M	-17.15%53.82M	-9.22%57.06M	-9.22%57.06M	-3.89%61.59M	-6.77%62.45M	-27.56%64.96M
Deferred tax assets-non current	-83.72%17.75M	-83.72%17.75M	-15.65%92.67M	-17.21%92.54M	-16.85%94.46M	0.56%109.07M	0.56%109.07M	-30.00%109.85M	-32.26%111.77M	-29.89%113.61M
Deferred assets-non current	126.97%6.03M	126.97%6.03M	-57.72%6.8M	-72.71%5.79M	-91.06%2.39M	-91.66%2.66M	-91.66%2.66M	-56.94%16.07M	-50.68%21.21M	-45.25%26.72M
Other non current assets	-13.99%243.94M	-13.99%243.94M	29.53%279.12M	28.61%285.07M	111.32%285.22M	103.86%283.62M	103.86%283.62M	44.97%215.48M	44.58%221.66M	-16.39%134.97M
Total non current assets	-16.87%1.45B	-16.87%1.45B	-17.18%1.58B	-10.23%1.65B	9.22%1.73B	12.85%1.75B	12.85%1.75B	12.51%1.91B	10.77%1.84B	-4.55%1.59B
Total assets	10.86%9.57B	10.86%9.57B	17.91%9.69B	13.41%9.26B	4.85%8.56B	3.31%8.64B	3.31%8.64B	3.43%8.22B	7.27%8.17B	8.88%8.17B
Liabilities
Current liabilities
Financial liabilities	11.31%728.44M	11.31%728.44M	149.61%925.84M	148.33%934.51M	101.48%747.07M	56.01%654.45M	56.01%654.45M	-2.55%370.92M	-5.90%376.31M	13.84%370.79M
-Current debt and capital lease obligation	11.31%728.44M	11.31%728.44M	149.61%925.84M	148.33%934.51M	101.48%747.07M	56.01%654.45M	56.01%654.45M	-2.55%370.92M	-5.90%376.31M	13.84%370.79M
-Including:Current debt	11.38%723.54M	11.38%723.54M	151.55%920.96M	150.22%929.65M	102.78%742.23M	56.72%649.63M	56.72%649.63M	-2.48%366.12M	-5.83%371.53M	13.94%366.03M
-Including:Current capital Lease obligation	1.60%4.9M	1.60%4.9M	1.62%4.88M	1.61%4.86M	1.62%4.84M	-2.88%4.82M	-2.88%4.82M	-7.19%4.8M	-11.21%4.78M	6.10%4.76M
Payables	-4.98%668.77M	-4.98%668.77M	-4.53%690.3M	-15.36%597.84M	-10.30%708.45M	-28.19%703.85M	-28.19%703.85M	-16.57%723.06M	16.36%706.33M	21.62%789.79M
-accounts payable	-21.08%467.18M	-21.08%467.18M	-12.49%513.75M	-26.09%455.42M	-4.31%554.23M	-15.54%592M	-15.54%592M	-20.83%587.07M	17.66%616.19M	27.64%579.2M
-Total tax payable	57.99%33.61M	57.99%33.61M	198.86%23.39M	3.26%12.48M	-45.69%5.29M	-68.68%21.28M	-68.68%21.28M	-80.67%7.83M	-56.85%12.08M	-25.64%9.75M
-Other payable	85.45%167.97M	85.45%167.97M	19.50%153.16M	66.46%129.94M	-25.85%148.92M	-57.14%90.58M	-57.14%90.58M	51.37%128.16M	41.04%78.06M	10.03%200.85M
Current provisions	21.44%58.76M	21.44%58.76M	3.51%49.16M	-1.13%48M	-11.53%46.07M	-13.57%48.39M	-13.57%48.39M	-24.21%47.5M	-28.96%48.55M	-9.25%52.07M
Pension and other retirement benefit plans	137.36%113.89M	137.36%113.89M	-17.32%24.07M	264.82%40.27M	611.60%47.17M	-52.48%47.98M	-52.48%47.98M	-44.18%29.11M	-87.87%11.04M	-86.67%6.63M
Accrued and deferred income	-57.11%38.82M	-57.11%38.82M	75.47%78.52M	-18.88%38.5M	5.57%56.93M	13.87%90.52M	13.87%90.52M	-67.51%44.75M	-13.94%47.47M	31.95%53.92M
Other current liabilities	78.89%129.27M	78.89%129.27M	31.20%70.97M	9.27%62.3M	13.98%63.37M	-51.84%72.26M	-51.84%72.26M	-67.04%54.1M	-55.47%57.02M	-63.32%55.6M
Current liabilities	7.45%1.74B	7.45%1.74B	44.86%1.84B	38.08%1.72B	25.61%1.67B	-9.45%1.62B	-9.45%1.62B	-23.71%1.27B	-7.62%1.25B	4.25%1.33B
Non current liabilities
Non current financial liabilities	58.10%2.49B	58.10%2.49B	75.29%2.59B	71.00%2.22B	37.23%1.55B	125.42%1.58B	125.42%1.58B	209.05%1.48B	147.84%1.3B	114.66%1.13B
-Long term debt and capital lease obligation	58.10%2.49B	58.10%2.49B	75.29%2.59B	71.00%2.22B	37.23%1.55B	125.42%1.58B	125.42%1.58B	209.05%1.48B	147.84%1.3B	114.66%1.13B
-Including:Long term debt	58.73%2.49B	58.73%2.49B	76.15%2.58B	71.99%2.22B	38.08%1.54B	128.85%1.57B	128.85%1.57B	217.30%1.47B	153.77%1.29B	117.60%1.12B
-Including:Long term capital lease obligation	-55.18%3.95M	-55.18%3.95M	-48.62%5.2M	-42.64%6.45M	-39.05%7.58M	-38.40%8.81M	-38.40%8.81M	-35.08%10.13M	-32.67%11.24M	-3.02%12.44M
Long term provisions	0.34%13.17M	0.34%13.17M	0.34%13.13M	0.34%13.13M	0.34%13.13M	-13.88%13.13M	-13.88%13.13M	-13.92%13.08M	-13.92%13.08M	-13.92%13.08M
Long term pension and other post-retirement benefit plans	2.61%284.83M	2.61%284.83M	4.77%280.62M	6.46%279.99M	10.25%283.81M	8.84%277.58M	8.84%277.58M	8.62%267.85M	8.39%262.99M	5.98%257.42M
Non current deferred liabilities	--1.13M	--1.13M	----	----	----	--0	--0	----	----	----
Other non current liabilities	4.82%157.93M	4.82%157.93M	3.09%157.25M	4.00%161.03M	3.51%164.09M	-6.79%150.67M	-6.79%150.67M	-7.54%152.54M	-7.25%154.84M	-7.11%158.53M
Total non current liabilities	46.16%2.95B	46.16%2.95B	59.12%3.04B	54.67%2.68B	29.03%2.01B	78.35%2.02B	78.35%2.02B	111.09%1.91B	82.31%1.73B	63.19%1.56B
Total liabilities	28.93%4.69B	28.93%4.69B	53.42%4.88B	47.72%4.4B	27.46%3.68B	24.59%3.63B	24.59%3.63B	23.76%3.18B	29.53%2.98B	29.50%2.89B
Shareholders'equity
Share capital	6.52%2.7B	6.52%2.7B	3.98%2.64B	3.98%2.64B	3.97%2.58B	2.01%2.54B	2.01%2.54B	2.55%2.54B	3.21%2.54B	2.23%2.49B
-common stock	6.52%2.7B	6.52%2.7B	3.98%2.64B	3.98%2.64B	3.97%2.58B	2.01%2.54B	2.01%2.54B	2.55%2.54B	3.21%2.54B	2.23%2.49B
Additional paid-in capital	7.99%1.83B	7.99%1.83B	4.18%1.76B	4.18%1.76B	4.17%1.71B	0.52%1.69B	0.52%1.69B	1.32%1.69B	2.28%1.69B	0.80%1.64B
Retained earnings	-56.08%347.27M	-56.08%347.27M	-51.23%396.58M	-56.80%405.02M	-48.77%568.26M	-37.91%790.62M	-37.91%790.62M	-35.69%813.23M	-24.71%937.54M	-11.78%1.11B
Less: Treasury stock	0.00%61.39M	0.00%61.39M	0.03%61.39M	0.03%61.39M	0.03%61.39M	0.03%61.39M	0.03%61.39M	0.00%61.37M	0.00%61.37M	0.00%61.37M
Other reserves	105.31%65.95M	105.31%65.95M	33.81%63.8M	45.84%107.78M	-27.92%67.06M	-37.79%32.12M	-37.79%32.12M	139.58%47.68M	836.02%73.9M	2,664.05%93.04M
Other equity interest	-24.32%8.91M	-24.32%8.91M	-1.09%10.07M	-6.40%9.53M	4.65%10.65M	15.59%11.77M	15.59%11.77M	-1.26%10.18M	-2.72%10.18M	-6.53%10.18M
Total stockholders'equity	-2.24%4.89B	-2.24%4.89B	-4.55%4.81B	-6.32%4.86B	-7.57%4.88B	-8.12%5B	-8.12%5B	-6.30%5.04B	-2.36%5.19B	0.15%5.28B
Noncontrolling interests	--0	--0	429.55%2.94M	--1.72M	--2.49M	--1.72M	--1.72M	--555K	----	----
Total equity	-2.27%4.89B	-2.27%4.89B	-4.50%4.81B	-6.29%4.86B	-7.52%4.88B	-8.09%5B	-8.09%5B	-6.29%5.04B	-2.36%5.19B	0.15%5.28B
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

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