JP Stock MarketDetailed Quotes

7085 Curves Holdings

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  • 814
  • 00.00%
20min DelayMarket to Open Dec 3 15:30 JST
76.40BMarket Cap21.01P/E (Static)

Curves Holdings Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
(Q1)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
1.99%8.3B
1.99%8.3B
-10.39%6.58B
-11.89%6.59B
-6.90%6.35B
-0.95%8.13B
-0.95%8.13B
-5.36%7.34B
2.31%7.48B
-15.48%6.82B
-Cash and cash equivalents
1.99%8.3B
1.99%8.3B
-10.39%6.58B
-11.89%6.59B
-6.90%6.35B
-0.95%8.13B
-0.95%8.13B
-5.36%7.34B
2.31%7.48B
-15.48%6.82B
Receivables
15.37%5.13B
15.37%5.13B
24.27%5.54B
24.45%5.3B
5.53%4.29B
6.94%4.44B
6.94%4.44B
7.33%4.46B
5.72%4.26B
8.66%4.06B
-Accounts receivable
15.37%5.13B
15.37%5.13B
24.27%5.54B
24.45%5.3B
5.53%4.29B
6.94%4.44B
6.94%4.44B
7.33%4.46B
5.72%4.26B
8.66%4.06B
-Gross accounts receivable
15.37%5.13B
15.37%5.13B
24.27%5.54B
24.45%5.3B
5.53%4.29B
6.94%4.44B
6.94%4.44B
7.33%4.46B
5.72%4.26B
8.66%4.06B
Inventory
39.85%1.44B
39.85%1.44B
53.99%1.91B
66.42%2.05B
68.52%2.39B
10.18%1.03B
10.18%1.03B
-6.30%1.24B
-22.68%1.23B
-1.73%1.42B
Other current assets
-14.39%621.58M
-14.39%621.58M
-50.29%368.54M
-49.76%230.17M
33.53%847.8M
67.74%726.1M
67.74%726.1M
138.74%741.43M
136.73%458.12M
23.61%634.91M
Total current assets
8.03%15.49B
8.03%15.49B
4.47%14.4B
5.55%14.18B
7.26%13.88B
4.36%14.34B
4.36%14.34B
1.74%13.78B
2.30%13.43B
-6.03%12.94B
Non current assets
Net PPE
8.51%814.7M
8.51%814.7M
4.73%822.8M
5.92%776.77M
5.14%754.93M
4.39%750.78M
4.39%750.78M
2.58%785.65M
-6.95%733.38M
-12.85%718.05M
-Gross PP&E
7.47%1.99B
7.47%1.99B
4.73%822.8M
5.92%776.77M
5.14%754.93M
5.76%1.86B
5.76%1.86B
2.58%785.65M
-6.95%733.38M
-12.85%718.05M
-Accumulated depreciation
-6.77%-1.18B
-6.77%-1.18B
----
----
----
-6.71%-1.11B
-6.71%-1.11B
----
----
----
Total investment
--0
--0
--0
-6.95%19.28M
-2.40%27.68M
-40.14%17.24M
-40.14%17.24M
-30.73%19.48M
-26.00%20.72M
-10.93%28.36M
-Financial asset investment
--0
--0
--0
-6.95%19.28M
-2.40%27.68M
-40.14%17.24M
-40.14%17.24M
-30.73%19.48M
-26.00%20.72M
-10.93%28.36M
-Including:Available-for-sale securities
----
----
----
-6.95%19.28M
-2.40%27.68M
-40.14%17.24M
-40.14%17.24M
-30.73%19.48M
-26.00%20.72M
-10.93%28.36M
Goodwill and other intangible assets
4.55%24.24B
4.55%24.24B
6.20%23.2B
0.17%22.16B
-3.31%23.58B
-0.93%23.18B
-0.93%23.18B
2.45%21.84B
9.15%22.12B
21.85%24.39B
-Goodwill
3.35%1.6B
3.35%1.6B
5.59%1.53B
-0.34%1.46B
-3.54%1.57B
-0.85%1.55B
-0.85%1.55B
2.05%1.45B
7.98%1.47B
21.13%1.62B
-Other intangible assets
4.64%22.64B
4.64%22.64B
6.24%21.67B
0.21%20.7B
-3.29%22.01B
-0.94%21.64B
-0.94%21.64B
2.47%20.39B
9.23%20.65B
21.90%22.76B
Deferred tax assets-non current
0.45%724.59M
0.45%724.59M
93.60%701.88M
102.51%799.69M
81.37%551.09M
80.99%721.33M
80.99%721.33M
47.96%362.55M
34.19%394.89M
56.25%303.85M
Other non current assets
6.37%107.23M
6.37%107.23M
30.14%111.5M
23.30%104.03M
53.87%112.67M
55.64%100.81M
55.64%100.81M
52.20%85.68M
60.27%84.37M
56.18%73.23M
Total non current assets
4.49%25.88B
4.49%25.88B
7.52%24.83B
2.16%23.86B
-1.90%25.03B
0.65%24.77B
0.65%24.77B
3.03%23.1B
8.98%23.35B
20.84%25.51B
Total assets
5.79%41.37B
5.79%41.37B
6.38%39.23B
3.40%38.04B
1.19%38.9B
1.98%39.11B
1.98%39.11B
2.55%36.88B
6.44%36.79B
10.23%38.45B
Liabilities
Current liabilities
Financial liabilities
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
6.49%3.29B
6.49%3.29B
-Current debt and capital lease obligation
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
6.49%3.29B
6.49%3.29B
-Including:Current debt
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
6.49%3.29B
6.49%3.29B
Payables
16.53%4.37B
16.53%4.37B
13.23%3.75B
24.26%3.57B
43.73%3.86B
24.11%3.75B
24.11%3.75B
17.08%3.32B
-3.11%2.87B
-0.00%2.68B
-accounts payable
15.31%2.34B
15.31%2.34B
12.97%2.58B
17.34%2.1B
52.31%3.12B
16.07%2.03B
16.07%2.03B
18.82%2.28B
-12.10%1.79B
3.57%2.05B
-Total tax payable
-7.57%1.07B
-7.57%1.07B
13.75%661.61M
38.14%1.06B
46.59%237.51M
77.77%1.15B
77.77%1.15B
44.30%581.64M
23.90%765.9M
51.93%162.02M
-Other payable
69.61%967.72M
69.61%967.72M
13.85%516.19M
29.73%414.94M
5.57%498.63M
-9.02%570.55M
-9.02%570.55M
-11.01%453.41M
1.96%319.84M
-21.07%472.31M
Current provisions
21.70%166.13M
21.70%166.13M
21.41%163.11M
33.24%166.22M
17.78%129.97M
24.56%136.5M
24.56%136.5M
34.33%134.35M
37.53%124.75M
37.16%110.36M
Pension and other retirement benefit plans
18.68%410.21M
18.68%410.21M
-5.70%145.74M
33.05%334.07M
0.28%135.94M
11.41%345.65M
11.41%345.65M
16.06%154.54M
3.58%251.09M
3.89%135.57M
Accrued and deferred income
19.32%379.03M
19.32%379.03M
11.54%309.13M
10.20%308.85M
2.66%303.11M
4.48%317.66M
4.48%317.66M
2.73%277.15M
5.35%280.26M
2.56%295.26M
Other current liabilities
6.74%3.04B
6.74%3.04B
12.10%2.97B
15.77%2.81B
14.95%2.79B
25.28%2.84B
25.28%2.84B
19.18%2.65B
17.30%2.43B
18.87%2.43B
Current liabilities
9.05%11.65B
9.05%11.65B
8.26%10.63B
13.33%10.48B
17.49%10.5B
14.81%10.69B
14.81%10.69B
11.00%9.82B
6.00%9.25B
7.55%8.94B
Non current liabilities
Non current financial liabilities
-37.97%5.38B
-37.97%5.38B
-34.68%6.2B
-31.91%7.02B
-29.55%7.84B
-27.52%8.67B
-27.52%8.67B
-25.75%9.49B
-19.35%10.31B
-17.88%11.13B
-Long term debt and capital lease obligation
-37.97%5.38B
-37.97%5.38B
-34.68%6.2B
-31.91%7.02B
-29.55%7.84B
-27.52%8.67B
-27.52%8.67B
-25.75%9.49B
-19.35%10.31B
-17.88%11.13B
-Including:Long term debt
-37.97%5.38B
-37.97%5.38B
-34.68%6.2B
-31.91%7.02B
-29.55%7.84B
-27.52%8.67B
-27.52%8.67B
-25.75%9.49B
-19.35%10.31B
-17.88%11.13B
Long term provisions
11.68%161.03M
11.68%161.03M
10.26%160.95M
21.50%147.88M
22.95%146.63M
20.95%144.19M
20.95%144.19M
9.82%145.98M
-8.40%121.71M
-10.21%119.26M
Long term pension and other post-retirement benefit plans
19.75%326.62M
19.75%326.62M
18.84%312.81M
30.78%299.92M
24.45%285.41M
22.48%272.75M
22.48%272.75M
--263.21M
--229.33M
--229.33M
Non current deferred liabilities
3.96%4.44B
3.96%4.44B
3.56%4.24B
-2.24%4.04B
-5.38%4.33B
-2.70%4.27B
-2.70%4.27B
3.70%4.09B
9.74%4.13B
23.17%4.58B
Other non current liabilities
174,325.00%6.98M
174,325.00%6.98M
347,933.33%10.44M
445,833.33%13.38M
-99.93%4K
33.33%4K
33.33%4K
-25.00%3K
0.00%3K
193,166.67%5.8M
Total non current liabilities
-22.79%10.31B
-22.79%10.31B
-21.95%10.92B
-22.12%11.52B
-21.53%12.61B
-19.98%13.35B
-19.98%13.35B
-17.02%13.99B
-11.32%14.79B
-7.70%16.07B
Total liabilities
-8.63%21.97B
-8.63%21.97B
-9.49%21.55B
-8.49%22B
-7.58%23.11B
-7.52%24.04B
-7.52%24.04B
-7.38%23.81B
-5.38%24.04B
-2.77%25.01B
Shareholders'equity
Share capital
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
-common stock
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
0.00%848.67M
Additional paid-in capital
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
0.00%828.67M
Retained earnings
24.87%12.73B
24.87%12.73B
27.00%12.08B
24.11%11.53B
21.14%10.39B
20.78%10.19B
20.78%10.19B
19.09%9.52B
20.21%9.29B
25.48%8.58B
Less: Treasury stock
-0.15%1.25B
-0.15%1.25B
-0.12%1.25B
-0.12%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
1,641,317.11%1.25B
Other reserves
40.53%6.25B
40.53%6.25B
65.31%5.17B
34.63%4.08B
12.15%4.97B
27.54%4.45B
27.54%4.45B
69.92%3.13B
203.63%3.03B
587.97%4.43B
Total stockholders'equity
28.79%19.41B
28.79%19.41B
35.28%17.68B
25.81%16.04B
17.50%15.79B
21.97%15.07B
21.97%15.07B
27.40%13.07B
39.25%12.75B
46.77%13.44B
Total equity
28.79%19.41B
28.79%19.41B
35.28%17.68B
25.81%16.04B
17.50%15.79B
21.97%15.07B
21.97%15.07B
27.40%13.07B
39.25%12.75B
46.77%13.44B
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
(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023(Q3)May 31, 2023(Q2)Feb 28, 2023(Q1)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 1.99%8.3B1.99%8.3B-10.39%6.58B-11.89%6.59B-6.90%6.35B-0.95%8.13B-0.95%8.13B-5.36%7.34B2.31%7.48B-15.48%6.82B
-Cash and cash equivalents 1.99%8.3B1.99%8.3B-10.39%6.58B-11.89%6.59B-6.90%6.35B-0.95%8.13B-0.95%8.13B-5.36%7.34B2.31%7.48B-15.48%6.82B
Receivables 15.37%5.13B15.37%5.13B24.27%5.54B24.45%5.3B5.53%4.29B6.94%4.44B6.94%4.44B7.33%4.46B5.72%4.26B8.66%4.06B
-Accounts receivable 15.37%5.13B15.37%5.13B24.27%5.54B24.45%5.3B5.53%4.29B6.94%4.44B6.94%4.44B7.33%4.46B5.72%4.26B8.66%4.06B
-Gross accounts receivable 15.37%5.13B15.37%5.13B24.27%5.54B24.45%5.3B5.53%4.29B6.94%4.44B6.94%4.44B7.33%4.46B5.72%4.26B8.66%4.06B
Inventory 39.85%1.44B39.85%1.44B53.99%1.91B66.42%2.05B68.52%2.39B10.18%1.03B10.18%1.03B-6.30%1.24B-22.68%1.23B-1.73%1.42B
Other current assets -14.39%621.58M-14.39%621.58M-50.29%368.54M-49.76%230.17M33.53%847.8M67.74%726.1M67.74%726.1M138.74%741.43M136.73%458.12M23.61%634.91M
Total current assets 8.03%15.49B8.03%15.49B4.47%14.4B5.55%14.18B7.26%13.88B4.36%14.34B4.36%14.34B1.74%13.78B2.30%13.43B-6.03%12.94B
Non current assets
Net PPE 8.51%814.7M8.51%814.7M4.73%822.8M5.92%776.77M5.14%754.93M4.39%750.78M4.39%750.78M2.58%785.65M-6.95%733.38M-12.85%718.05M
-Gross PP&E 7.47%1.99B7.47%1.99B4.73%822.8M5.92%776.77M5.14%754.93M5.76%1.86B5.76%1.86B2.58%785.65M-6.95%733.38M-12.85%718.05M
-Accumulated depreciation -6.77%-1.18B-6.77%-1.18B-------------6.71%-1.11B-6.71%-1.11B------------
Total investment --0--0--0-6.95%19.28M-2.40%27.68M-40.14%17.24M-40.14%17.24M-30.73%19.48M-26.00%20.72M-10.93%28.36M
-Financial asset investment --0--0--0-6.95%19.28M-2.40%27.68M-40.14%17.24M-40.14%17.24M-30.73%19.48M-26.00%20.72M-10.93%28.36M
-Including:Available-for-sale securities -------------6.95%19.28M-2.40%27.68M-40.14%17.24M-40.14%17.24M-30.73%19.48M-26.00%20.72M-10.93%28.36M
Goodwill and other intangible assets 4.55%24.24B4.55%24.24B6.20%23.2B0.17%22.16B-3.31%23.58B-0.93%23.18B-0.93%23.18B2.45%21.84B9.15%22.12B21.85%24.39B
-Goodwill 3.35%1.6B3.35%1.6B5.59%1.53B-0.34%1.46B-3.54%1.57B-0.85%1.55B-0.85%1.55B2.05%1.45B7.98%1.47B21.13%1.62B
-Other intangible assets 4.64%22.64B4.64%22.64B6.24%21.67B0.21%20.7B-3.29%22.01B-0.94%21.64B-0.94%21.64B2.47%20.39B9.23%20.65B21.90%22.76B
Deferred tax assets-non current 0.45%724.59M0.45%724.59M93.60%701.88M102.51%799.69M81.37%551.09M80.99%721.33M80.99%721.33M47.96%362.55M34.19%394.89M56.25%303.85M
Other non current assets 6.37%107.23M6.37%107.23M30.14%111.5M23.30%104.03M53.87%112.67M55.64%100.81M55.64%100.81M52.20%85.68M60.27%84.37M56.18%73.23M
Total non current assets 4.49%25.88B4.49%25.88B7.52%24.83B2.16%23.86B-1.90%25.03B0.65%24.77B0.65%24.77B3.03%23.1B8.98%23.35B20.84%25.51B
Total assets 5.79%41.37B5.79%41.37B6.38%39.23B3.40%38.04B1.19%38.9B1.98%39.11B1.98%39.11B2.55%36.88B6.44%36.79B10.23%38.45B
Liabilities
Current liabilities
Financial liabilities 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B6.49%3.29B6.49%3.29B
-Current debt and capital lease obligation 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B6.49%3.29B6.49%3.29B
-Including:Current debt 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B6.49%3.29B6.49%3.29B
Payables 16.53%4.37B16.53%4.37B13.23%3.75B24.26%3.57B43.73%3.86B24.11%3.75B24.11%3.75B17.08%3.32B-3.11%2.87B-0.00%2.68B
-accounts payable 15.31%2.34B15.31%2.34B12.97%2.58B17.34%2.1B52.31%3.12B16.07%2.03B16.07%2.03B18.82%2.28B-12.10%1.79B3.57%2.05B
-Total tax payable -7.57%1.07B-7.57%1.07B13.75%661.61M38.14%1.06B46.59%237.51M77.77%1.15B77.77%1.15B44.30%581.64M23.90%765.9M51.93%162.02M
-Other payable 69.61%967.72M69.61%967.72M13.85%516.19M29.73%414.94M5.57%498.63M-9.02%570.55M-9.02%570.55M-11.01%453.41M1.96%319.84M-21.07%472.31M
Current provisions 21.70%166.13M21.70%166.13M21.41%163.11M33.24%166.22M17.78%129.97M24.56%136.5M24.56%136.5M34.33%134.35M37.53%124.75M37.16%110.36M
Pension and other retirement benefit plans 18.68%410.21M18.68%410.21M-5.70%145.74M33.05%334.07M0.28%135.94M11.41%345.65M11.41%345.65M16.06%154.54M3.58%251.09M3.89%135.57M
Accrued and deferred income 19.32%379.03M19.32%379.03M11.54%309.13M10.20%308.85M2.66%303.11M4.48%317.66M4.48%317.66M2.73%277.15M5.35%280.26M2.56%295.26M
Other current liabilities 6.74%3.04B6.74%3.04B12.10%2.97B15.77%2.81B14.95%2.79B25.28%2.84B25.28%2.84B19.18%2.65B17.30%2.43B18.87%2.43B
Current liabilities 9.05%11.65B9.05%11.65B8.26%10.63B13.33%10.48B17.49%10.5B14.81%10.69B14.81%10.69B11.00%9.82B6.00%9.25B7.55%8.94B
Non current liabilities
Non current financial liabilities -37.97%5.38B-37.97%5.38B-34.68%6.2B-31.91%7.02B-29.55%7.84B-27.52%8.67B-27.52%8.67B-25.75%9.49B-19.35%10.31B-17.88%11.13B
-Long term debt and capital lease obligation -37.97%5.38B-37.97%5.38B-34.68%6.2B-31.91%7.02B-29.55%7.84B-27.52%8.67B-27.52%8.67B-25.75%9.49B-19.35%10.31B-17.88%11.13B
-Including:Long term debt -37.97%5.38B-37.97%5.38B-34.68%6.2B-31.91%7.02B-29.55%7.84B-27.52%8.67B-27.52%8.67B-25.75%9.49B-19.35%10.31B-17.88%11.13B
Long term provisions 11.68%161.03M11.68%161.03M10.26%160.95M21.50%147.88M22.95%146.63M20.95%144.19M20.95%144.19M9.82%145.98M-8.40%121.71M-10.21%119.26M
Long term pension and other post-retirement benefit plans 19.75%326.62M19.75%326.62M18.84%312.81M30.78%299.92M24.45%285.41M22.48%272.75M22.48%272.75M--263.21M--229.33M--229.33M
Non current deferred liabilities 3.96%4.44B3.96%4.44B3.56%4.24B-2.24%4.04B-5.38%4.33B-2.70%4.27B-2.70%4.27B3.70%4.09B9.74%4.13B23.17%4.58B
Other non current liabilities 174,325.00%6.98M174,325.00%6.98M347,933.33%10.44M445,833.33%13.38M-99.93%4K33.33%4K33.33%4K-25.00%3K0.00%3K193,166.67%5.8M
Total non current liabilities -22.79%10.31B-22.79%10.31B-21.95%10.92B-22.12%11.52B-21.53%12.61B-19.98%13.35B-19.98%13.35B-17.02%13.99B-11.32%14.79B-7.70%16.07B
Total liabilities -8.63%21.97B-8.63%21.97B-9.49%21.55B-8.49%22B-7.58%23.11B-7.52%24.04B-7.52%24.04B-7.38%23.81B-5.38%24.04B-2.77%25.01B
Shareholders'equity
Share capital 0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M
-common stock 0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M0.00%848.67M
Additional paid-in capital 0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M0.00%828.67M
Retained earnings 24.87%12.73B24.87%12.73B27.00%12.08B24.11%11.53B21.14%10.39B20.78%10.19B20.78%10.19B19.09%9.52B20.21%9.29B25.48%8.58B
Less: Treasury stock -0.15%1.25B-0.15%1.25B-0.12%1.25B-0.12%1.25B0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B1,641,317.11%1.25B
Other reserves 40.53%6.25B40.53%6.25B65.31%5.17B34.63%4.08B12.15%4.97B27.54%4.45B27.54%4.45B69.92%3.13B203.63%3.03B587.97%4.43B
Total stockholders'equity 28.79%19.41B28.79%19.41B35.28%17.68B25.81%16.04B17.50%15.79B21.97%15.07B21.97%15.07B27.40%13.07B39.25%12.75B46.77%13.44B
Total equity 28.79%19.41B28.79%19.41B35.28%17.68B25.81%16.04B17.50%15.79B21.97%15.07B21.97%15.07B27.40%13.07B39.25%12.75B46.77%13.44B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP