JP Stock MarketDetailed Quotes

7640 Top Culture

Watchlist
  • 137
  • +2+1.48%
20min DelayTrading Dec 3 13:01 JST
2.22BMarket Cap-1234P/E (Static)

Top Culture Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
(Q4)Oct 31, 2022
(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-23.60%1.74B
10.73%2.15B
-0.81%1.57B
-0.81%1.57B
-32.54%1.11B
27.15%2.27B
49.65%1.94B
19.55%1.58B
19.55%1.58B
3.97%1.64B
-Cash and cash equivalents
-23.60%1.74B
10.73%2.15B
-0.81%1.57B
-0.81%1.57B
-32.54%1.11B
27.15%2.27B
49.65%1.94B
19.55%1.58B
19.55%1.58B
3.97%1.64B
Receivables
6.65%520.58M
-2.43%531.08M
-20.11%513.54M
-20.11%513.54M
15.91%506.68M
15.15%488.13M
28.10%544.32M
51.43%642.77M
51.43%642.77M
-31.37%437.14M
-Accounts receivable
7.01%412.69M
0.73%417.27M
-17.44%351.45M
-17.44%351.45M
8.24%388.42M
13.76%385.66M
22.09%414.26M
29.16%425.69M
29.16%425.69M
-4.72%358.86M
-Gross accounts receivable
7.01%412.69M
0.73%417.27M
-17.44%351.45M
-17.44%351.45M
8.24%388.42M
13.76%385.66M
22.09%414.26M
29.16%425.69M
29.16%425.69M
-4.72%358.86M
-Other receivables
5.30%107.89M
-12.50%113.8M
-25.33%162.09M
-25.33%162.09M
51.07%118.27M
20.68%102.47M
51.93%130.06M
128.82%217.08M
128.82%217.08M
-69.93%78.29M
Inventory
1.18%7.41B
-2.65%7.29B
-0.59%7.27B
-0.59%7.27B
-1.14%7.13B
-0.52%7.33B
1.57%7.49B
-3.75%7.31B
-3.75%7.31B
-11.22%7.21B
Prepaid assets
-2.85%254.18M
-1.06%248.71M
-3.36%255.1M
-3.36%255.1M
-1.71%268.76M
-4.17%261.63M
-1.39%251.38M
-0.41%263.98M
-0.41%263.98M
-2.18%273.44M
Other current assets
-20.54%10.44M
55.32%108.46M
54.88%109.11M
54.88%109.11M
-58.22%18.79M
-21.89%13.13M
-42.28%69.83M
-42.96%70.45M
-42.96%70.45M
13.23%44.97M
Total current assets
-4.13%9.94B
0.31%10.34B
-1.58%9.72B
-1.58%9.72B
-6.02%9.03B
5.03%10.36B
8.71%10.3B
1.42%9.87B
1.42%9.87B
-9.84%9.61B
Non current assets
Net PPE
-8.93%7.04B
-9.83%7.06B
-10.09%7.12B
-10.09%7.12B
0.46%7.72B
-1.53%7.73B
-2.77%7.83B
-4.33%7.92B
-4.33%7.92B
-9.38%7.69B
-Gross PP&E
-8.93%7.04B
-9.83%7.06B
-3.95%14.74B
-3.95%14.74B
0.46%7.72B
-1.53%7.73B
-2.77%7.83B
-4.00%15.34B
-4.00%15.34B
-9.38%7.69B
-Accumulated depreciation
----
----
-2.59%-7.62B
-2.59%-7.62B
----
----
----
3.65%-7.43B
3.65%-7.43B
----
Prepaid assets-non current
----
----
-28.66%128.99M
-28.66%128.99M
----
----
----
-17.75%180.83M
-17.75%180.83M
----
Total investment
----
----
-45.50%68.35M
-45.50%68.35M
----
----
----
466.45%125.43M
466.45%125.43M
----
-Financial asset investment
----
----
-45.50%68.35M
-45.50%68.35M
----
----
----
466.45%125.43M
466.45%125.43M
----
-Including:Available-for-sale securities
----
----
-45.50%68.35M
-45.50%68.35M
----
----
----
466.45%125.43M
466.45%125.43M
----
Goodwill and other intangible assets
241.79%146.06M
251.43%151.99M
259.26%157.24M
259.26%157.24M
320.80%186.95M
-5.81%42.73M
-6.60%43.25M
-4.49%43.77M
-4.49%43.77M
-5.19%44.43M
-Goodwill
--128.8M
--134.09M
--139.39M
--139.39M
--144.68M
----
----
--0
--0
----
-Other intangible assets
-59.61%17.26M
-58.61%17.9M
-59.21%17.85M
-59.21%17.85M
-4.85%42.27M
-5.81%42.73M
-6.60%43.25M
-4.49%43.77M
-4.49%43.77M
-5.19%44.43M
Other non current assets
-35.27%225.39M
-24.13%255.62M
21.39%48.21M
21.39%48.21M
-27.07%258.82M
-2.41%348.22M
-8.21%336.89M
33.34%39.72M
33.34%39.72M
26.97%354.9M
Total non current assets
-8.74%7.41B
-9.04%7.46B
-9.46%7.52B
-9.46%7.52B
1.01%8.17B
-1.59%8.12B
-3.02%8.21B
-3.33%8.31B
-3.33%8.31B
-8.20%8.09B
Total assets
-6.15%17.35B
-3.83%17.8B
-5.18%17.24B
-5.18%17.24B
-2.81%17.2B
2.01%18.49B
3.17%18.51B
-0.81%18.18B
-0.81%18.18B
-9.10%17.7B
Liabilities
Current liabilities
Financial liabilities
1.24%5.44B
-0.61%5.35B
0.44%5.48B
0.44%5.48B
-1.58%5.41B
7.29%5.37B
12.25%5.38B
14.21%5.46B
14.21%5.46B
21.28%5.49B
-Current debt and capital lease obligation
1.24%5.44B
-0.61%5.35B
0.44%5.48B
0.44%5.48B
-1.58%5.41B
7.29%5.37B
12.25%5.38B
14.21%5.46B
14.21%5.46B
21.28%5.49B
-Including:Current debt
1.28%5.1B
-0.39%5.02B
0.84%5.14B
0.84%5.14B
-1.58%5.06B
8.70%5.03B
14.71%5.04B
17.10%5.1B
17.10%5.1B
25.53%5.14B
-Including:Current capital Lease obligation
0.79%345.92M
-3.85%331.96M
-5.34%335.24M
-5.34%335.24M
-1.58%348.57M
-9.82%343.21M
-14.46%345.25M
-15.79%354.16M
-15.79%354.16M
-18.70%354.17M
Payables
20.16%4.19B
29.30%4.07B
-3.33%3.02B
-3.33%3.02B
-12.39%2.69B
-0.21%3.49B
1.89%3.14B
0.61%3.12B
0.61%3.12B
-49.72%3.08B
-accounts payable
28.98%3.94B
33.32%3.82B
0.99%2.69B
0.99%2.69B
-6.00%2.38B
1.37%3.05B
1.57%2.86B
3.04%2.66B
3.04%2.66B
-24.61%2.53B
-Total tax payable
-52.19%19.81M
-50.76%11.7M
-19.62%49.39M
-19.62%49.39M
14.81%48.22M
-12.37%41.43M
-0.15%23.76M
66.90%61.45M
66.90%61.45M
293.62%42M
-Other payable
-40.33%236.12M
-8.14%235.87M
-29.70%280.19M
-29.70%280.19M
-46.65%269.72M
-9.74%395.71M
5.85%256.77M
-17.46%398.58M
-17.46%398.58M
-81.64%505.55M
Current provisions
-98.37%769K
-42.27%5.65M
--5.48M
--5.48M
--1.08M
--47.3M
--9.79M
----
----
----
Pension and other retirement benefit plans
-6.67%28M
-6.67%14M
-16.67%30M
-16.67%30M
50.00%15M
50.00%30M
0.00%15M
-14.29%36M
-14.29%36M
-50.00%10M
Other current liabilities
-56.67%266.89M
3.10%618.58M
157.51%573.33M
157.51%573.33M
151.93%595.65M
176.31%615.99M
123.34%599.96M
-5.96%222.64M
-5.96%222.64M
10.66%236.44M
Current liabilities
3.90%9.93B
9.85%10.06B
3.06%9.11B
3.06%9.11B
-1.17%8.71B
9.24%9.56B
12.09%9.15B
8.30%8.84B
8.30%8.84B
-18.97%8.82B
Non current liabilities
Non current financial liabilities
-11.58%4.73B
-11.75%4.89B
-5.89%5.12B
-5.89%5.12B
14.56%5.33B
9.26%5.35B
6.97%5.55B
-1.29%5.44B
-1.29%5.44B
-20.39%4.66B
-Long term debt and capital lease obligation
-11.58%4.73B
-11.75%4.89B
-5.89%5.12B
-5.89%5.12B
14.56%5.33B
9.26%5.35B
6.97%5.55B
-1.29%5.44B
-1.29%5.44B
-20.39%4.66B
-Including:Long term debt
-18.48%1.9B
-18.04%2.05B
-7.26%2.2B
-7.26%2.2B
21.98%2.32B
13.05%2.33B
10.23%2.5B
-5.32%2.37B
-5.32%2.37B
-30.61%1.9B
-Including:Long term capital lease obligation
-6.27%2.83B
-6.59%2.85B
-4.84%2.92B
-4.84%2.92B
9.45%3.02B
6.50%3.02B
4.44%3.05B
2.05%3.07B
2.05%3.07B
-11.39%2.76B
Long term accounts payable and other payables
71.12%9.85M
125.16%10.73M
466.05%11.69M
466.05%11.69M
290.83%9.55M
38.68%5.76M
-92.43%4.77M
-88.66%2.07M
-88.66%2.07M
-89.16%2.44M
Long term provisions
-0.65%184.43M
-2.73%180.57M
-7.54%180.19M
-7.54%180.19M
-5.05%184.54M
-50.18%185.64M
-50.07%185.64M
-63.08%194.87M
-63.08%194.87M
-63.07%194.36M
Long term pension and other post-retirement benefit plans
-4.37%94.43M
-7.63%95.34M
-8.32%95.98M
-8.32%95.98M
-7.60%97.54M
-6.46%98.74M
76.54%103.21M
-6.92%104.69M
-6.92%104.69M
-13.19%105.56M
Non current accrued and deferred income
-72.51%1.97M
-75.05%2.35M
31.92%1.28M
31.92%1.28M
--4.95M
--7.18M
--9.4M
25.06%968K
25.06%968K
----
Other non current liabilities
-0.24%214.92M
9.08%214.11M
7.00%214.29M
7.00%214.29M
5.33%214.69M
3.91%215.44M
-0.68%196.28M
5.24%200.27M
5.24%200.27M
-2.87%203.83M
Total non current liabilities
-10.69%5.23B
-10.71%5.4B
-5.38%5.62B
-5.38%5.62B
13.23%5.84B
4.94%5.86B
2.89%6.04B
-6.57%5.94B
-6.57%5.94B
-23.28%5.16B
Total liabilities
-1.64%15.16B
1.67%15.45B
-0.33%14.73B
-0.33%14.73B
4.15%14.56B
7.56%15.42B
8.24%15.2B
1.79%14.78B
1.79%14.78B
-20.62%13.98B
Shareholders'equity
Share capital
-95.02%100M
-95.02%100M
16.69%2.34B
16.69%2.34B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
-common stock
-95.02%100M
-95.02%100M
16.69%2.34B
16.69%2.34B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Additional paid-in capital
130.83%4.18B
130.83%4.18B
7.15%2.05B
7.15%2.05B
-10.40%1.71B
-9.88%1.81B
-9.88%1.81B
-56.63%1.91B
-56.63%1.91B
-17.09%1.91B
Retained earnings
-263.95%-1.86B
-564.85%-1.7B
-514.65%-1.64B
-514.65%-1.64B
-1,825.27%-844.95M
-2,128.75%-511.77M
-293.38%-255.83M
88.70%-267.47M
88.70%-267.47M
102.21%48.98M
Less: Treasury stock
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
0.00%270.03M
Other reserves
148.26%1.28M
104.58%858K
84.00%-2.44M
84.00%-2.44M
102.90%436K
87.07%-2.64M
-5.82%-18.73M
-6,013.65%-15.22M
-6,013.65%-15.22M
-3,721.83%-15.06M
Other equity interest
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
0.00%8.25M
Total stockholders'equity
-29.13%2.16B
-29.39%2.32B
-26.46%2.48B
-26.46%2.48B
-29.19%2.61B
-19.09%3.04B
-15.19%3.28B
-10.80%3.37B
-10.80%3.37B
101.37%3.69B
Noncontrolling interests
5.33%30.8M
1.02%30.63M
1.65%30.11M
1.65%30.11M
-1.24%29.62M
-5.17%29.24M
0.45%30.32M
4.51%29.62M
4.51%29.62M
7.11%30M
Total equity
-28.80%2.19B
-29.12%2.35B
-26.21%2.51B
-26.21%2.51B
-28.97%2.64B
-18.98%3.07B
-15.07%3.31B
-10.69%3.4B
-10.69%3.4B
99.95%3.72B
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)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023(Q1)Jan 31, 2023(FY)Oct 31, 2022(Q4)Oct 31, 2022(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -23.60%1.74B10.73%2.15B-0.81%1.57B-0.81%1.57B-32.54%1.11B27.15%2.27B49.65%1.94B19.55%1.58B19.55%1.58B3.97%1.64B
-Cash and cash equivalents -23.60%1.74B10.73%2.15B-0.81%1.57B-0.81%1.57B-32.54%1.11B27.15%2.27B49.65%1.94B19.55%1.58B19.55%1.58B3.97%1.64B
Receivables 6.65%520.58M-2.43%531.08M-20.11%513.54M-20.11%513.54M15.91%506.68M15.15%488.13M28.10%544.32M51.43%642.77M51.43%642.77M-31.37%437.14M
-Accounts receivable 7.01%412.69M0.73%417.27M-17.44%351.45M-17.44%351.45M8.24%388.42M13.76%385.66M22.09%414.26M29.16%425.69M29.16%425.69M-4.72%358.86M
-Gross accounts receivable 7.01%412.69M0.73%417.27M-17.44%351.45M-17.44%351.45M8.24%388.42M13.76%385.66M22.09%414.26M29.16%425.69M29.16%425.69M-4.72%358.86M
-Other receivables 5.30%107.89M-12.50%113.8M-25.33%162.09M-25.33%162.09M51.07%118.27M20.68%102.47M51.93%130.06M128.82%217.08M128.82%217.08M-69.93%78.29M
Inventory 1.18%7.41B-2.65%7.29B-0.59%7.27B-0.59%7.27B-1.14%7.13B-0.52%7.33B1.57%7.49B-3.75%7.31B-3.75%7.31B-11.22%7.21B
Prepaid assets -2.85%254.18M-1.06%248.71M-3.36%255.1M-3.36%255.1M-1.71%268.76M-4.17%261.63M-1.39%251.38M-0.41%263.98M-0.41%263.98M-2.18%273.44M
Other current assets -20.54%10.44M55.32%108.46M54.88%109.11M54.88%109.11M-58.22%18.79M-21.89%13.13M-42.28%69.83M-42.96%70.45M-42.96%70.45M13.23%44.97M
Total current assets -4.13%9.94B0.31%10.34B-1.58%9.72B-1.58%9.72B-6.02%9.03B5.03%10.36B8.71%10.3B1.42%9.87B1.42%9.87B-9.84%9.61B
Non current assets
Net PPE -8.93%7.04B-9.83%7.06B-10.09%7.12B-10.09%7.12B0.46%7.72B-1.53%7.73B-2.77%7.83B-4.33%7.92B-4.33%7.92B-9.38%7.69B
-Gross PP&E -8.93%7.04B-9.83%7.06B-3.95%14.74B-3.95%14.74B0.46%7.72B-1.53%7.73B-2.77%7.83B-4.00%15.34B-4.00%15.34B-9.38%7.69B
-Accumulated depreciation ---------2.59%-7.62B-2.59%-7.62B------------3.65%-7.43B3.65%-7.43B----
Prepaid assets-non current ---------28.66%128.99M-28.66%128.99M-------------17.75%180.83M-17.75%180.83M----
Total investment ---------45.50%68.35M-45.50%68.35M------------466.45%125.43M466.45%125.43M----
-Financial asset investment ---------45.50%68.35M-45.50%68.35M------------466.45%125.43M466.45%125.43M----
-Including:Available-for-sale securities ---------45.50%68.35M-45.50%68.35M------------466.45%125.43M466.45%125.43M----
Goodwill and other intangible assets 241.79%146.06M251.43%151.99M259.26%157.24M259.26%157.24M320.80%186.95M-5.81%42.73M-6.60%43.25M-4.49%43.77M-4.49%43.77M-5.19%44.43M
-Goodwill --128.8M--134.09M--139.39M--139.39M--144.68M----------0--0----
-Other intangible assets -59.61%17.26M-58.61%17.9M-59.21%17.85M-59.21%17.85M-4.85%42.27M-5.81%42.73M-6.60%43.25M-4.49%43.77M-4.49%43.77M-5.19%44.43M
Other non current assets -35.27%225.39M-24.13%255.62M21.39%48.21M21.39%48.21M-27.07%258.82M-2.41%348.22M-8.21%336.89M33.34%39.72M33.34%39.72M26.97%354.9M
Total non current assets -8.74%7.41B-9.04%7.46B-9.46%7.52B-9.46%7.52B1.01%8.17B-1.59%8.12B-3.02%8.21B-3.33%8.31B-3.33%8.31B-8.20%8.09B
Total assets -6.15%17.35B-3.83%17.8B-5.18%17.24B-5.18%17.24B-2.81%17.2B2.01%18.49B3.17%18.51B-0.81%18.18B-0.81%18.18B-9.10%17.7B
Liabilities
Current liabilities
Financial liabilities 1.24%5.44B-0.61%5.35B0.44%5.48B0.44%5.48B-1.58%5.41B7.29%5.37B12.25%5.38B14.21%5.46B14.21%5.46B21.28%5.49B
-Current debt and capital lease obligation 1.24%5.44B-0.61%5.35B0.44%5.48B0.44%5.48B-1.58%5.41B7.29%5.37B12.25%5.38B14.21%5.46B14.21%5.46B21.28%5.49B
-Including:Current debt 1.28%5.1B-0.39%5.02B0.84%5.14B0.84%5.14B-1.58%5.06B8.70%5.03B14.71%5.04B17.10%5.1B17.10%5.1B25.53%5.14B
-Including:Current capital Lease obligation 0.79%345.92M-3.85%331.96M-5.34%335.24M-5.34%335.24M-1.58%348.57M-9.82%343.21M-14.46%345.25M-15.79%354.16M-15.79%354.16M-18.70%354.17M
Payables 20.16%4.19B29.30%4.07B-3.33%3.02B-3.33%3.02B-12.39%2.69B-0.21%3.49B1.89%3.14B0.61%3.12B0.61%3.12B-49.72%3.08B
-accounts payable 28.98%3.94B33.32%3.82B0.99%2.69B0.99%2.69B-6.00%2.38B1.37%3.05B1.57%2.86B3.04%2.66B3.04%2.66B-24.61%2.53B
-Total tax payable -52.19%19.81M-50.76%11.7M-19.62%49.39M-19.62%49.39M14.81%48.22M-12.37%41.43M-0.15%23.76M66.90%61.45M66.90%61.45M293.62%42M
-Other payable -40.33%236.12M-8.14%235.87M-29.70%280.19M-29.70%280.19M-46.65%269.72M-9.74%395.71M5.85%256.77M-17.46%398.58M-17.46%398.58M-81.64%505.55M
Current provisions -98.37%769K-42.27%5.65M--5.48M--5.48M--1.08M--47.3M--9.79M------------
Pension and other retirement benefit plans -6.67%28M-6.67%14M-16.67%30M-16.67%30M50.00%15M50.00%30M0.00%15M-14.29%36M-14.29%36M-50.00%10M
Other current liabilities -56.67%266.89M3.10%618.58M157.51%573.33M157.51%573.33M151.93%595.65M176.31%615.99M123.34%599.96M-5.96%222.64M-5.96%222.64M10.66%236.44M
Current liabilities 3.90%9.93B9.85%10.06B3.06%9.11B3.06%9.11B-1.17%8.71B9.24%9.56B12.09%9.15B8.30%8.84B8.30%8.84B-18.97%8.82B
Non current liabilities
Non current financial liabilities -11.58%4.73B-11.75%4.89B-5.89%5.12B-5.89%5.12B14.56%5.33B9.26%5.35B6.97%5.55B-1.29%5.44B-1.29%5.44B-20.39%4.66B
-Long term debt and capital lease obligation -11.58%4.73B-11.75%4.89B-5.89%5.12B-5.89%5.12B14.56%5.33B9.26%5.35B6.97%5.55B-1.29%5.44B-1.29%5.44B-20.39%4.66B
-Including:Long term debt -18.48%1.9B-18.04%2.05B-7.26%2.2B-7.26%2.2B21.98%2.32B13.05%2.33B10.23%2.5B-5.32%2.37B-5.32%2.37B-30.61%1.9B
-Including:Long term capital lease obligation -6.27%2.83B-6.59%2.85B-4.84%2.92B-4.84%2.92B9.45%3.02B6.50%3.02B4.44%3.05B2.05%3.07B2.05%3.07B-11.39%2.76B
Long term accounts payable and other payables 71.12%9.85M125.16%10.73M466.05%11.69M466.05%11.69M290.83%9.55M38.68%5.76M-92.43%4.77M-88.66%2.07M-88.66%2.07M-89.16%2.44M
Long term provisions -0.65%184.43M-2.73%180.57M-7.54%180.19M-7.54%180.19M-5.05%184.54M-50.18%185.64M-50.07%185.64M-63.08%194.87M-63.08%194.87M-63.07%194.36M
Long term pension and other post-retirement benefit plans -4.37%94.43M-7.63%95.34M-8.32%95.98M-8.32%95.98M-7.60%97.54M-6.46%98.74M76.54%103.21M-6.92%104.69M-6.92%104.69M-13.19%105.56M
Non current accrued and deferred income -72.51%1.97M-75.05%2.35M31.92%1.28M31.92%1.28M--4.95M--7.18M--9.4M25.06%968K25.06%968K----
Other non current liabilities -0.24%214.92M9.08%214.11M7.00%214.29M7.00%214.29M5.33%214.69M3.91%215.44M-0.68%196.28M5.24%200.27M5.24%200.27M-2.87%203.83M
Total non current liabilities -10.69%5.23B-10.71%5.4B-5.38%5.62B-5.38%5.62B13.23%5.84B4.94%5.86B2.89%6.04B-6.57%5.94B-6.57%5.94B-23.28%5.16B
Total liabilities -1.64%15.16B1.67%15.45B-0.33%14.73B-0.33%14.73B4.15%14.56B7.56%15.42B8.24%15.2B1.79%14.78B1.79%14.78B-20.62%13.98B
Shareholders'equity
Share capital -95.02%100M-95.02%100M16.69%2.34B16.69%2.34B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
-common stock -95.02%100M-95.02%100M16.69%2.34B16.69%2.34B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Additional paid-in capital 130.83%4.18B130.83%4.18B7.15%2.05B7.15%2.05B-10.40%1.71B-9.88%1.81B-9.88%1.81B-56.63%1.91B-56.63%1.91B-17.09%1.91B
Retained earnings -263.95%-1.86B-564.85%-1.7B-514.65%-1.64B-514.65%-1.64B-1,825.27%-844.95M-2,128.75%-511.77M-293.38%-255.83M88.70%-267.47M88.70%-267.47M102.21%48.98M
Less: Treasury stock 0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M0.00%270.03M
Other reserves 148.26%1.28M104.58%858K84.00%-2.44M84.00%-2.44M102.90%436K87.07%-2.64M-5.82%-18.73M-6,013.65%-15.22M-6,013.65%-15.22M-3,721.83%-15.06M
Other equity interest 0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M0.00%8.25M
Total stockholders'equity -29.13%2.16B-29.39%2.32B-26.46%2.48B-26.46%2.48B-29.19%2.61B-19.09%3.04B-15.19%3.28B-10.80%3.37B-10.80%3.37B101.37%3.69B
Noncontrolling interests 5.33%30.8M1.02%30.63M1.65%30.11M1.65%30.11M-1.24%29.62M-5.17%29.24M0.45%30.32M4.51%29.62M4.51%29.62M7.11%30M
Total equity -28.80%2.19B-29.12%2.35B-26.21%2.51B-26.21%2.51B-28.97%2.64B-18.98%3.07B-15.07%3.31B-10.69%3.4B-10.69%3.4B99.95%3.72B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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