JP Stock MarketDetailed Quotes

6951 Jeol

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  • 5037.0
  • -34.0-0.67%
20min DelayNot Open Feb 26 15:30 JST
259.57BMarket Cap11.85P/E (Static)

Jeol 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
40.05%32.82B
24.91%39.65B
-8.03%31.5B
-8.03%31.5B
-35.37%23.43B
-19.18%31.74B
-15.54%37.71B
-22.55%34.25B
-22.55%34.25B
5.75%36.26B
-Cash and cash equivalents
40.05%32.82B
24.91%39.65B
-8.03%31.5B
-8.03%31.5B
-35.37%23.43B
-19.18%31.74B
-15.54%37.71B
-22.55%34.25B
-22.55%34.25B
5.75%36.26B
Receivables
6.70%46.69B
-5.27%43.74B
11.23%56.03B
11.23%56.03B
10.15%43.76B
28.99%46.18B
16.55%38.17B
22.37%50.38B
22.37%50.38B
18.65%39.72B
-Accounts receivable
6.70%46.69B
-5.27%43.74B
11.23%56.03B
11.23%56.03B
10.15%43.76B
28.99%46.18B
16.55%38.17B
22.37%50.38B
22.37%50.38B
18.65%39.72B
-Gross accounts receivable
6.70%46.69B
-5.27%43.74B
11.23%56.03B
11.23%56.03B
10.15%43.76B
28.99%46.18B
16.55%38.17B
22.37%50.38B
22.37%50.38B
18.65%39.72B
Inventory
-4.60%84.31B
0.20%82.23B
11.72%76.81B
11.72%76.81B
19.78%88.38B
16.23%82.07B
19.20%77.84B
16.31%68.75B
16.31%68.75B
12.97%73.78B
Tax assets-Current
----
----
-28.75%3.34B
-28.75%3.34B
----
----
----
39.07%4.69B
39.07%4.69B
----
Other current assets
-1.18%4.45B
16.31%3.79B
118.57%2.17B
118.57%2.17B
-14.19%4.51B
-26.57%3.26B
-5.21%2.58B
-37.56%991M
-37.56%991M
18.75%5.25B
Total current assets
5.12%168.27B
3.78%169.41B
6.79%169.85B
6.79%169.85B
3.26%160.07B
8.75%163.24B
7.48%156.3B
6.42%159.06B
6.42%159.06B
12.74%155.01B
Non current assets
Net PPE
2.62%22.35B
4.98%22.42B
6.40%22.52B
6.40%22.52B
4.91%21.78B
1.86%21.36B
-0.01%21.34B
-2.26%21.16B
-2.26%21.16B
-0.00%20.76B
-Gross PP&E
2.63%22.35B
4.99%22.42B
6.16%71.22B
6.16%71.22B
4.90%21.78B
1.85%21.35B
-0.02%21.33B
2.76%67.09B
2.76%67.09B
-0.00%20.76B
-Accumulated depreciation
----
----
-6.05%-48.71B
-6.05%-48.71B
----
----
----
-5.25%-45.93B
-5.25%-45.93B
----
Total investment
13.81%30.9B
164.49%28.25B
205.35%29.6B
205.35%29.6B
190.07%27.15B
16.90%10.68B
19.22%11.01B
8.98%9.69B
8.98%9.69B
-8.91%9.36B
-Financial asset investment
13.81%30.9B
164.49%28.25B
205.35%29.6B
205.35%29.6B
190.07%27.15B
16.90%10.68B
19.22%11.01B
8.98%9.69B
8.98%9.69B
-8.91%9.36B
-Including:Available-for-sale securities
13.81%30.9B
164.49%28.25B
205.35%29.6B
205.35%29.6B
190.07%27.15B
16.90%10.68B
19.22%11.01B
8.98%9.69B
8.98%9.69B
-8.91%9.36B
Goodwill and other intangible assets
6.49%2.86B
3.94%2.85B
-18.70%2.27B
-18.70%2.27B
-22.63%2.68B
-21.88%2.74B
-23.86%2.73B
-17.98%2.79B
-17.98%2.79B
1.46%3.47B
-Goodwill
-18.27%501M
-16.69%534M
-6.41%599M
-6.41%599M
-42.82%613M
-40.98%641M
-41.68%659M
-43.66%640M
-43.66%640M
-9.76%1.07B
-Other intangible assets
13.83%2.35B
10.25%2.31B
-22.35%1.67B
-22.35%1.67B
-13.58%2.07B
-13.31%2.1B
-15.65%2.07B
-5.11%2.15B
-5.11%2.15B
7.45%2.39B
Deferred tax assets-non current
----
----
-8.19%3.7B
-8.19%3.7B
----
----
----
21.94%4.03B
21.94%4.03B
----
Deferred assets-non current
--0
--0
-72.22%15M
-72.22%15M
-60.94%25M
-52.70%35M
-46.43%45M
-41.94%54M
-41.94%54M
-38.46%64M
Other non current assets
0.19%6.17B
0.07%6.78B
-9.25%2.26B
-9.25%2.26B
10.99%6.16B
12.99%6.78B
6.80%6.32B
-9.67%2.49B
-9.67%2.49B
5.21%5.55B
Total non current assets
7.75%62.28B
44.99%60.3B
50.08%60.36B
50.08%60.36B
47.44%57.8B
4.80%41.59B
3.19%41.44B
0.29%40.22B
0.29%40.22B
-1.59%39.2B
Total assets
5.82%230.55B
12.15%229.71B
15.52%230.21B
15.52%230.21B
12.18%217.87B
7.92%204.83B
6.55%197.74B
5.13%199.28B
5.13%199.28B
9.52%194.21B
Liabilities
Current liabilities
Financial liabilities
-21.83%5.08B
21.52%5.69B
38.42%7.43B
38.42%7.43B
29.36%6.5B
-6.61%4.68B
-5.64%4.77B
0.28%5.37B
0.28%5.37B
-12.33%5.03B
-Current debt and capital lease obligation
-21.83%5.08B
21.52%5.69B
38.42%7.43B
38.42%7.43B
29.36%6.5B
-6.61%4.68B
-5.64%4.77B
0.28%5.37B
0.28%5.37B
-12.33%5.03B
-Including:Current debt
-21.83%5.08B
21.52%5.69B
40.46%6.94B
40.46%6.94B
29.36%6.5B
-6.61%4.68B
-5.64%4.77B
-2.89%4.94B
-2.89%4.94B
-12.33%5.03B
-Including:Current capital Lease obligation
----
----
14.75%490M
14.75%490M
----
----
----
61.13%427M
61.13%427M
----
Payables
-6.73%15.17B
6.78%17.37B
1.52%23.61B
1.52%23.61B
10.48%16.26B
1.30%16.26B
6.70%14.96B
12.09%23.26B
12.09%23.26B
5.29%14.72B
-accounts payable
-20.57%11.68B
2.14%12.68B
-7.11%14.32B
-7.11%14.32B
18.40%14.7B
-4.34%12.41B
4.82%13.27B
12.89%15.41B
12.89%15.41B
4.83%12.42B
-Total tax payable
123.81%3.49B
21.73%4.69B
22.81%5.95B
22.81%5.95B
-32.26%1.56B
25.03%3.85B
24.18%1.7B
11.71%4.85B
11.71%4.85B
7.88%2.3B
-Other payable
----
----
11.47%3.34B
11.47%3.34B
----
----
----
8.70%3B
8.70%3B
----
Pension and other retirement benefit plans
11.01%1.13B
11.26%2.1B
8.56%2.03B
8.56%2.03B
4.95%1.02B
4.71%1.89B
13.36%2.73B
9.04%1.87B
9.04%1.87B
38.43%969M
Accrued and deferred income
-11.54%35.91B
6.10%36.25B
18.17%35.04B
18.17%35.04B
15.16%40.59B
-0.06%34.16B
-7.95%31.61B
-11.10%29.65B
-11.10%29.65B
47.91%35.25B
Other current liabilities
-18.11%19.07B
-6.72%22.3B
-3.71%19.99B
-3.71%19.99B
2.80%23.29B
15.37%23.91B
19.39%24.46B
0.79%20.76B
0.79%20.76B
-21.37%22.65B
Current liabilities
-12.90%76.35B
3.46%83.7B
8.89%88.1B
8.89%88.1B
11.50%87.66B
4.02%80.9B
2.91%78.53B
-1.05%80.91B
-1.05%80.91B
7.62%78.61B
Non current liabilities
Non current financial liabilities
-55.62%4.06B
19.04%5.1B
17.48%8.35B
17.48%8.35B
19.55%9.14B
-52.19%4.29B
-46.85%5.41B
-39.54%7.11B
-39.54%7.11B
-39.67%7.65B
-Long term debt and capital lease obligation
-55.62%4.06B
19.04%5.1B
17.48%8.35B
17.48%8.35B
19.55%9.14B
-52.19%4.29B
-46.85%5.41B
-39.54%7.11B
-39.54%7.11B
-39.67%7.65B
-Including:Long term debt
-55.62%4.06B
19.04%5.1B
16.19%7.58B
16.19%7.58B
19.55%9.14B
-52.19%4.29B
-46.85%5.41B
-43.10%6.53B
-43.10%6.53B
-39.67%7.65B
-Including:Long term capital lease obligation
----
----
31.95%764M
31.95%764M
----
----
----
103.87%579M
103.87%579M
----
Long term provisions
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.32%317M
0.32%317M
0.32%317M
0.32%317M
0.32%317M
Long term pension and other post-retirement benefit plans
-14.47%7.3B
-14.99%7.08B
-12.52%7.27B
-12.52%7.27B
0.29%8.53B
0.46%8.32B
-0.68%8.51B
-0.28%8.31B
-0.28%8.31B
-4.59%8.51B
Non current deferred liabilities
----
----
-36.34%219M
-36.34%219M
----
----
----
0.29%344M
0.29%344M
----
Other non current liabilities
14.52%1.85B
16.80%1.87B
10.29%450M
10.29%450M
-8.43%1.62B
-10.16%1.6B
-14.66%1.53B
-64.46%408M
-64.46%408M
-9.29%1.77B
Total non current liabilities
-31.03%13.53B
-1.12%14.37B
0.72%16.6B
0.72%16.6B
7.52%19.61B
-24.92%14.53B
-24.39%15.77B
-24.71%16.48B
-24.71%16.48B
-23.54%18.24B
Total liabilities
-16.21%89.88B
2.76%98.07B
7.51%104.7B
7.51%104.7B
10.75%107.27B
-1.75%95.43B
-2.95%94.29B
-6.05%97.39B
-6.05%97.39B
-0.05%96.85B
Shareholders'equity
Share capital
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
-common stock
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
0.00%21.39B
Additional paid-in capital
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
0.00%21.27B
Retained earnings
41.61%87.41B
32.67%80.65B
32.96%73.28B
32.96%73.28B
22.10%61.73B
31.99%60.79B
30.82%55B
35.49%55.12B
35.49%55.12B
41.47%50.55B
Less: Treasury stock
-18.77%688M
-18.68%688M
-6.31%847M
-6.31%847M
-8.33%847M
-8.44%846M
-12.80%865M
-11.55%904M
-11.55%904M
-9.59%924M
Other reserves
59.80%11.29B
32.73%9.01B
107.64%10.41B
107.64%10.41B
39.39%7.06B
39.30%6.79B
41.23%6.65B
40.02%5.01B
40.02%5.01B
66.19%5.07B
Total stockholders'equity
27.19%140.68B
20.33%131.64B
23.18%125.51B
23.18%125.51B
13.60%110.61B
18.05%109.4B
16.99%103.45B
18.61%101.89B
18.61%101.89B
21.06%97.36B
Total equity
27.19%140.68B
20.33%131.64B
23.18%125.51B
23.18%125.51B
13.60%110.61B
18.05%109.4B
16.99%103.45B
18.61%101.89B
18.61%101.89B
21.06%97.36B
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 40.05%32.82B24.91%39.65B-8.03%31.5B-8.03%31.5B-35.37%23.43B-19.18%31.74B-15.54%37.71B-22.55%34.25B-22.55%34.25B5.75%36.26B
-Cash and cash equivalents 40.05%32.82B24.91%39.65B-8.03%31.5B-8.03%31.5B-35.37%23.43B-19.18%31.74B-15.54%37.71B-22.55%34.25B-22.55%34.25B5.75%36.26B
Receivables 6.70%46.69B-5.27%43.74B11.23%56.03B11.23%56.03B10.15%43.76B28.99%46.18B16.55%38.17B22.37%50.38B22.37%50.38B18.65%39.72B
-Accounts receivable 6.70%46.69B-5.27%43.74B11.23%56.03B11.23%56.03B10.15%43.76B28.99%46.18B16.55%38.17B22.37%50.38B22.37%50.38B18.65%39.72B
-Gross accounts receivable 6.70%46.69B-5.27%43.74B11.23%56.03B11.23%56.03B10.15%43.76B28.99%46.18B16.55%38.17B22.37%50.38B22.37%50.38B18.65%39.72B
Inventory -4.60%84.31B0.20%82.23B11.72%76.81B11.72%76.81B19.78%88.38B16.23%82.07B19.20%77.84B16.31%68.75B16.31%68.75B12.97%73.78B
Tax assets-Current ---------28.75%3.34B-28.75%3.34B------------39.07%4.69B39.07%4.69B----
Other current assets -1.18%4.45B16.31%3.79B118.57%2.17B118.57%2.17B-14.19%4.51B-26.57%3.26B-5.21%2.58B-37.56%991M-37.56%991M18.75%5.25B
Total current assets 5.12%168.27B3.78%169.41B6.79%169.85B6.79%169.85B3.26%160.07B8.75%163.24B7.48%156.3B6.42%159.06B6.42%159.06B12.74%155.01B
Non current assets
Net PPE 2.62%22.35B4.98%22.42B6.40%22.52B6.40%22.52B4.91%21.78B1.86%21.36B-0.01%21.34B-2.26%21.16B-2.26%21.16B-0.00%20.76B
-Gross PP&E 2.63%22.35B4.99%22.42B6.16%71.22B6.16%71.22B4.90%21.78B1.85%21.35B-0.02%21.33B2.76%67.09B2.76%67.09B-0.00%20.76B
-Accumulated depreciation ---------6.05%-48.71B-6.05%-48.71B-------------5.25%-45.93B-5.25%-45.93B----
Total investment 13.81%30.9B164.49%28.25B205.35%29.6B205.35%29.6B190.07%27.15B16.90%10.68B19.22%11.01B8.98%9.69B8.98%9.69B-8.91%9.36B
-Financial asset investment 13.81%30.9B164.49%28.25B205.35%29.6B205.35%29.6B190.07%27.15B16.90%10.68B19.22%11.01B8.98%9.69B8.98%9.69B-8.91%9.36B
-Including:Available-for-sale securities 13.81%30.9B164.49%28.25B205.35%29.6B205.35%29.6B190.07%27.15B16.90%10.68B19.22%11.01B8.98%9.69B8.98%9.69B-8.91%9.36B
Goodwill and other intangible assets 6.49%2.86B3.94%2.85B-18.70%2.27B-18.70%2.27B-22.63%2.68B-21.88%2.74B-23.86%2.73B-17.98%2.79B-17.98%2.79B1.46%3.47B
-Goodwill -18.27%501M-16.69%534M-6.41%599M-6.41%599M-42.82%613M-40.98%641M-41.68%659M-43.66%640M-43.66%640M-9.76%1.07B
-Other intangible assets 13.83%2.35B10.25%2.31B-22.35%1.67B-22.35%1.67B-13.58%2.07B-13.31%2.1B-15.65%2.07B-5.11%2.15B-5.11%2.15B7.45%2.39B
Deferred tax assets-non current ---------8.19%3.7B-8.19%3.7B------------21.94%4.03B21.94%4.03B----
Deferred assets-non current --0--0-72.22%15M-72.22%15M-60.94%25M-52.70%35M-46.43%45M-41.94%54M-41.94%54M-38.46%64M
Other non current assets 0.19%6.17B0.07%6.78B-9.25%2.26B-9.25%2.26B10.99%6.16B12.99%6.78B6.80%6.32B-9.67%2.49B-9.67%2.49B5.21%5.55B
Total non current assets 7.75%62.28B44.99%60.3B50.08%60.36B50.08%60.36B47.44%57.8B4.80%41.59B3.19%41.44B0.29%40.22B0.29%40.22B-1.59%39.2B
Total assets 5.82%230.55B12.15%229.71B15.52%230.21B15.52%230.21B12.18%217.87B7.92%204.83B6.55%197.74B5.13%199.28B5.13%199.28B9.52%194.21B
Liabilities
Current liabilities
Financial liabilities -21.83%5.08B21.52%5.69B38.42%7.43B38.42%7.43B29.36%6.5B-6.61%4.68B-5.64%4.77B0.28%5.37B0.28%5.37B-12.33%5.03B
-Current debt and capital lease obligation -21.83%5.08B21.52%5.69B38.42%7.43B38.42%7.43B29.36%6.5B-6.61%4.68B-5.64%4.77B0.28%5.37B0.28%5.37B-12.33%5.03B
-Including:Current debt -21.83%5.08B21.52%5.69B40.46%6.94B40.46%6.94B29.36%6.5B-6.61%4.68B-5.64%4.77B-2.89%4.94B-2.89%4.94B-12.33%5.03B
-Including:Current capital Lease obligation --------14.75%490M14.75%490M------------61.13%427M61.13%427M----
Payables -6.73%15.17B6.78%17.37B1.52%23.61B1.52%23.61B10.48%16.26B1.30%16.26B6.70%14.96B12.09%23.26B12.09%23.26B5.29%14.72B
-accounts payable -20.57%11.68B2.14%12.68B-7.11%14.32B-7.11%14.32B18.40%14.7B-4.34%12.41B4.82%13.27B12.89%15.41B12.89%15.41B4.83%12.42B
-Total tax payable 123.81%3.49B21.73%4.69B22.81%5.95B22.81%5.95B-32.26%1.56B25.03%3.85B24.18%1.7B11.71%4.85B11.71%4.85B7.88%2.3B
-Other payable --------11.47%3.34B11.47%3.34B------------8.70%3B8.70%3B----
Pension and other retirement benefit plans 11.01%1.13B11.26%2.1B8.56%2.03B8.56%2.03B4.95%1.02B4.71%1.89B13.36%2.73B9.04%1.87B9.04%1.87B38.43%969M
Accrued and deferred income -11.54%35.91B6.10%36.25B18.17%35.04B18.17%35.04B15.16%40.59B-0.06%34.16B-7.95%31.61B-11.10%29.65B-11.10%29.65B47.91%35.25B
Other current liabilities -18.11%19.07B-6.72%22.3B-3.71%19.99B-3.71%19.99B2.80%23.29B15.37%23.91B19.39%24.46B0.79%20.76B0.79%20.76B-21.37%22.65B
Current liabilities -12.90%76.35B3.46%83.7B8.89%88.1B8.89%88.1B11.50%87.66B4.02%80.9B2.91%78.53B-1.05%80.91B-1.05%80.91B7.62%78.61B
Non current liabilities
Non current financial liabilities -55.62%4.06B19.04%5.1B17.48%8.35B17.48%8.35B19.55%9.14B-52.19%4.29B-46.85%5.41B-39.54%7.11B-39.54%7.11B-39.67%7.65B
-Long term debt and capital lease obligation -55.62%4.06B19.04%5.1B17.48%8.35B17.48%8.35B19.55%9.14B-52.19%4.29B-46.85%5.41B-39.54%7.11B-39.54%7.11B-39.67%7.65B
-Including:Long term debt -55.62%4.06B19.04%5.1B16.19%7.58B16.19%7.58B19.55%9.14B-52.19%4.29B-46.85%5.41B-43.10%6.53B-43.10%6.53B-39.67%7.65B
-Including:Long term capital lease obligation --------31.95%764M31.95%764M------------103.87%579M103.87%579M----
Long term provisions 0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.32%317M0.32%317M0.32%317M0.32%317M0.32%317M
Long term pension and other post-retirement benefit plans -14.47%7.3B-14.99%7.08B-12.52%7.27B-12.52%7.27B0.29%8.53B0.46%8.32B-0.68%8.51B-0.28%8.31B-0.28%8.31B-4.59%8.51B
Non current deferred liabilities ---------36.34%219M-36.34%219M------------0.29%344M0.29%344M----
Other non current liabilities 14.52%1.85B16.80%1.87B10.29%450M10.29%450M-8.43%1.62B-10.16%1.6B-14.66%1.53B-64.46%408M-64.46%408M-9.29%1.77B
Total non current liabilities -31.03%13.53B-1.12%14.37B0.72%16.6B0.72%16.6B7.52%19.61B-24.92%14.53B-24.39%15.77B-24.71%16.48B-24.71%16.48B-23.54%18.24B
Total liabilities -16.21%89.88B2.76%98.07B7.51%104.7B7.51%104.7B10.75%107.27B-1.75%95.43B-2.95%94.29B-6.05%97.39B-6.05%97.39B-0.05%96.85B
Shareholders'equity
Share capital 0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B
-common stock 0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B0.00%21.39B
Additional paid-in capital 0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B0.00%21.27B
Retained earnings 41.61%87.41B32.67%80.65B32.96%73.28B32.96%73.28B22.10%61.73B31.99%60.79B30.82%55B35.49%55.12B35.49%55.12B41.47%50.55B
Less: Treasury stock -18.77%688M-18.68%688M-6.31%847M-6.31%847M-8.33%847M-8.44%846M-12.80%865M-11.55%904M-11.55%904M-9.59%924M
Other reserves 59.80%11.29B32.73%9.01B107.64%10.41B107.64%10.41B39.39%7.06B39.30%6.79B41.23%6.65B40.02%5.01B40.02%5.01B66.19%5.07B
Total stockholders'equity 27.19%140.68B20.33%131.64B23.18%125.51B23.18%125.51B13.60%110.61B18.05%109.4B16.99%103.45B18.61%101.89B18.61%101.89B21.06%97.36B
Total equity 27.19%140.68B20.33%131.64B23.18%125.51B23.18%125.51B13.60%110.61B18.05%109.4B16.99%103.45B18.61%101.89B18.61%101.89B21.06%97.36B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP