JP Stock MarketDetailed Quotes

8237 Matsuya

Watchlist
  • 970
  • +4+0.41%
20min DelayTrading Dec 17 10:10 JST
51.69BMarket Cap19.56P/E (Static)

Matsuya Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
(Q4)Feb 28, 2023
(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-25.41%3.44B
6.78%3.65B
-48.55%3.25B
-48.55%3.25B
-55.51%4.43B
-45.86%4.61B
-2.09%3.42B
158.46%6.31B
158.46%6.31B
178.57%9.96B
-Cash and cash equivalents
-25.41%3.44B
6.78%3.65B
-48.55%3.25B
-48.55%3.25B
-55.51%4.43B
-45.86%4.61B
-2.09%3.42B
158.46%6.31B
158.46%6.31B
178.57%9.96B
Receivables
11.69%7.88B
33.51%9.3B
28.80%7.4B
28.80%7.4B
20.45%7.92B
51.52%7.06B
61.03%6.96B
66.61%5.74B
66.61%5.74B
48.23%6.57B
-Accounts receivable
11.69%7.88B
33.51%9.3B
28.80%7.4B
28.80%7.4B
20.45%7.92B
51.52%7.06B
61.03%6.96B
66.61%5.74B
66.61%5.74B
48.23%6.57B
-Gross accounts receivable
11.69%7.88B
33.51%9.3B
28.80%7.4B
28.80%7.4B
20.45%7.92B
51.52%7.06B
61.03%6.96B
66.61%5.74B
66.61%5.74B
48.23%6.57B
Inventory
17.45%1.99B
15.08%1.92B
14.56%1.76B
14.56%1.76B
4.99%1.7B
5.47%1.7B
0.97%1.66B
-11.71%1.54B
-11.71%1.54B
-11.17%1.62B
Other current assets
131.64%3.24B
185.07%4.01B
208.44%2.78B
208.44%2.78B
299.09%2.2B
204.36%1.4B
100.43%1.41B
44.93%900M
44.93%900M
-27.54%550M
Total current assets
12.12%16.55B
40.29%18.87B
4.77%15.18B
4.77%15.18B
-13.14%16.25B
-3.14%14.76B
32.33%13.45B
75.62%14.49B
75.62%14.49B
76.54%18.7B
Non current assets
Net PPE
4.05%32.63B
3.43%32.6B
2.39%32.35B
2.39%32.35B
9.35%31.17B
9.89%31.36B
10.40%31.52B
9.91%31.6B
9.91%31.6B
-4.23%28.5B
-Gross PP&E
4.06%32.63B
3.44%32.6B
2.52%65.41B
2.52%65.41B
9.35%31.17B
9.89%31.36B
10.40%31.52B
6.34%63.8B
6.34%63.8B
-4.23%28.5B
-Accumulated depreciation
----
----
-2.64%-33.06B
-2.64%-33.06B
----
----
----
-3.06%-32.21B
-3.06%-32.21B
----
Prepaid assets-non current
----
----
62.90%1.48B
62.90%1.48B
----
----
----
-20.51%911M
-20.51%911M
----
Total investment
8.05%9B
43.65%10.03B
39.16%8.95B
39.16%8.95B
25.65%8.31B
33.59%8.33B
23.60%6.98B
14.37%6.43B
14.37%6.43B
24.08%6.62B
-Financial asset investment
8.05%9B
43.65%10.03B
39.16%8.95B
39.16%8.95B
25.65%8.31B
33.59%8.33B
23.60%6.98B
14.37%6.43B
14.37%6.43B
24.08%6.62B
-Including:Available-for-sale securities
8.05%9B
43.65%10.03B
39.16%8.95B
39.16%8.95B
25.65%8.31B
33.59%8.33B
23.60%6.98B
14.37%6.43B
14.37%6.43B
24.08%6.62B
Long-term accounts receivable and other receivables
----
----
----
----
----
----
----
0.00%2M
0.00%2M
----
Goodwill and other intangible assets
10.74%11.12B
12.96%11.23B
4.63%10.41B
4.63%10.41B
2.52%10.19B
0.90%10.04B
-0.55%9.94B
-0.82%9.95B
-0.82%9.95B
-0.35%9.94B
-Goodwill
--825M
--870M
----
----
----
----
----
----
----
----
-Other intangible assets
2.52%10.29B
4.21%10.36B
4.63%10.41B
4.63%10.41B
2.52%10.19B
0.90%10.04B
-0.55%9.94B
-0.82%9.95B
-0.82%9.95B
-0.35%9.94B
Deferred tax assets-non current
----
----
6.20%137M
6.20%137M
----
----
----
59.26%129M
59.26%129M
----
Other non current assets
35.21%1.97B
36.15%1.97B
-4.77%359M
-4.77%359M
4.24%1.48B
-10.43%1.46B
-11.68%1.44B
-0.26%377M
-0.26%377M
-12.44%1.42B
Total non current assets
6.90%54.72B
11.91%55.82B
8.69%53.69B
8.69%53.69B
10.06%51.15B
10.44%51.19B
8.85%49.88B
7.36%49.4B
7.36%49.4B
-0.45%46.48B
Total assets
8.07%71.27B
17.94%74.7B
7.80%68.87B
7.80%68.87B
3.40%67.4B
7.08%65.95B
13.11%63.34B
17.74%63.89B
17.74%63.89B
13.79%65.18B
Liabilities
Current liabilities
Financial liabilities
-1.01%9.53B
32.93%12.8B
19.31%10.47B
19.31%10.47B
10.25%9.63B
10.25%9.63B
10.25%9.63B
-0.49%8.78B
-0.49%8.78B
-30.20%8.73B
-Current debt and capital lease obligation
-1.01%9.53B
32.93%12.8B
19.31%10.47B
19.31%10.47B
10.25%9.63B
10.25%9.63B
10.25%9.63B
-0.49%8.78B
-0.49%8.78B
-30.20%8.73B
-Including:Current debt
-1.01%9.53B
32.93%12.8B
19.41%10.43B
19.41%10.43B
10.25%9.63B
10.25%9.63B
10.25%9.63B
-0.47%8.73B
-0.47%8.73B
-30.20%8.73B
-Including:Current capital Lease obligation
----
----
0.00%47M
0.00%47M
----
----
----
-4.08%47M
-4.08%47M
----
Payables
20.67%14.01B
50.77%14.37B
18.69%13.07B
18.69%13.07B
-4.48%12.04B
18.44%11.61B
18.92%9.53B
65.73%11.01B
65.73%11.01B
80.07%12.61B
-accounts payable
12.62%11.98B
54.35%13.14B
19.24%11.53B
19.24%11.53B
10.75%10.99B
49.01%10.64B
17.31%8.51B
69.23%9.67B
69.23%9.67B
43.06%9.92B
-Total tax payable
523.84%942M
10.16%336M
-30.78%461M
-30.78%461M
-83.52%293M
-91.93%151M
771.43%305M
121.26%666M
121.26%666M
2,635.38%1.78B
-Other payable
32.40%1.08B
25.32%891M
59.35%1.08B
59.35%1.08B
-16.23%759M
3.68%818M
-1.39%711M
7.61%679M
7.61%679M
--906M
Current provisions
-12.89%419M
-15.46%454M
-7.45%472M
-7.45%472M
22.39%481M
27.93%481M
42.06%537M
-15.84%510M
-15.84%510M
-34.39%393M
Pension and other retirement benefit plans
50.00%516M
24.06%428M
-2.03%145M
-2.03%145M
1,236.84%254M
177.42%344M
59.72%345M
37.04%148M
37.04%148M
-56.82%19M
Accrued and deferred income
5.20%3.44B
-3.89%3.24B
-15.36%2.73B
-15.36%2.73B
-0.74%3.22B
2.19%3.27B
1.38%3.37B
--3.23B
--3.23B
--3.24B
Other current liabilities
8.15%2.92B
-1.49%2.64B
11.36%2.69B
11.36%2.69B
12.57%3.21B
6.42%2.7B
3.55%2.68B
-47.60%2.41B
-47.60%2.41B
-57.51%2.85B
Current liabilities
10.00%30.83B
30.04%33.93B
13.38%29.58B
13.38%29.58B
3.55%28.82B
13.16%28.03B
12.20%26.09B
25.53%26.09B
25.53%26.09B
3.66%27.84B
Non current liabilities
Non current financial liabilities
-16.23%7.37B
-15.69%7.67B
-26.45%7.65B
-26.45%7.65B
-18.02%8.72B
-18.29%8.79B
-17.79%9.09B
-8.00%10.4B
-8.00%10.4B
-10.33%10.63B
-Long term debt and capital lease obligation
-16.23%7.37B
-15.69%7.67B
-26.45%7.65B
-26.45%7.65B
-18.02%8.72B
-18.29%8.79B
-17.79%9.09B
-8.00%10.4B
-8.00%10.4B
-10.33%10.63B
-Including:Long term debt
-16.23%7.37B
-15.69%7.67B
-26.28%7.62B
-26.28%7.62B
-18.02%8.72B
-18.29%8.79B
-17.79%9.09B
-7.71%10.33B
-7.71%10.33B
-10.33%10.63B
-Including:Long term capital lease obligation
----
----
-50.70%35M
-50.70%35M
----
----
----
-36.61%71M
-36.61%71M
----
Long term provisions
-40.28%169M
-42.12%202M
-17.01%717M
-17.01%717M
-26.73%244M
-16.02%283M
-31.84%349M
-5.05%864M
-5.05%864M
1,048.28%333M
Long term pension and other post-retirement benefit plans
-26.13%393M
-29.17%391M
-29.09%390M
-29.09%390M
-4.47%534M
-4.14%532M
-1.08%552M
-0.36%550M
-0.36%550M
-1.24%559M
Non current deferred liabilities
----
----
7.93%2.16B
7.93%2.16B
----
----
----
52.05%2B
52.05%2B
----
Other non current liabilities
18.47%4.22B
18.55%4.56B
37.89%1.55B
37.89%1.55B
10.30%3.47B
14.22%3.56B
26.06%3.85B
-18.63%1.13B
-18.63%1.13B
9.01%3.15B
Total non current liabilities
-7.77%12.14B
-7.38%12.82B
-16.54%12.47B
-16.54%12.47B
-11.62%12.96B
-10.85%13.17B
-8.83%13.84B
-3.39%14.95B
-3.39%14.95B
-4.35%14.67B
Total liabilities
4.32%42.97B
17.07%46.75B
2.48%42.06B
2.48%42.06B
-1.69%41.79B
4.19%41.2B
3.89%39.93B
13.19%41.04B
13.19%41.04B
0.75%42.5B
Shareholders'equity
Share capital
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
-common stock
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
0.00%7.13B
Additional paid-in capital
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
0.00%5.41B
Retained earnings
33.24%11.16B
32.96%10.12B
31.85%9.8B
31.85%9.8B
27.31%9.19B
21.79%8.38B
183.18%7.61B
128.37%7.43B
128.37%7.43B
1,999.42%7.22B
Less: Treasury stock
0.00%297M
0.00%297M
0.00%297M
0.00%297M
0.00%297M
0.00%297M
0.00%297M
0.00%297M
0.00%297M
0.00%297M
Other reserves
20.59%3.99B
71.18%4.71B
63.79%3.91B
63.79%3.91B
37.07%3.34B
55.93%3.31B
50.79%2.75B
36.67%2.39B
36.67%2.39B
60.26%2.44B
Total stockholders'equity
14.48%27.4B
19.76%27.08B
17.63%25.95B
17.63%25.95B
13.13%24.78B
12.64%23.94B
34.91%22.61B
27.93%22.06B
27.93%22.06B
55.24%21.9B
Noncontrolling interests
9.42%894M
9.82%872M
9.94%863M
9.94%863M
7.64%831M
1.62%817M
-0.63%794M
3.43%785M
3.43%785M
-21.62%772M
Total equity
14.32%28.3B
19.42%27.95B
17.37%26.82B
17.37%26.82B
12.94%25.61B
12.24%24.75B
33.30%23.4B
26.90%22.85B
26.90%22.85B
50.22%22.68B
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)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023(Q4)Feb 28, 2023(Q3)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -25.41%3.44B6.78%3.65B-48.55%3.25B-48.55%3.25B-55.51%4.43B-45.86%4.61B-2.09%3.42B158.46%6.31B158.46%6.31B178.57%9.96B
-Cash and cash equivalents -25.41%3.44B6.78%3.65B-48.55%3.25B-48.55%3.25B-55.51%4.43B-45.86%4.61B-2.09%3.42B158.46%6.31B158.46%6.31B178.57%9.96B
Receivables 11.69%7.88B33.51%9.3B28.80%7.4B28.80%7.4B20.45%7.92B51.52%7.06B61.03%6.96B66.61%5.74B66.61%5.74B48.23%6.57B
-Accounts receivable 11.69%7.88B33.51%9.3B28.80%7.4B28.80%7.4B20.45%7.92B51.52%7.06B61.03%6.96B66.61%5.74B66.61%5.74B48.23%6.57B
-Gross accounts receivable 11.69%7.88B33.51%9.3B28.80%7.4B28.80%7.4B20.45%7.92B51.52%7.06B61.03%6.96B66.61%5.74B66.61%5.74B48.23%6.57B
Inventory 17.45%1.99B15.08%1.92B14.56%1.76B14.56%1.76B4.99%1.7B5.47%1.7B0.97%1.66B-11.71%1.54B-11.71%1.54B-11.17%1.62B
Other current assets 131.64%3.24B185.07%4.01B208.44%2.78B208.44%2.78B299.09%2.2B204.36%1.4B100.43%1.41B44.93%900M44.93%900M-27.54%550M
Total current assets 12.12%16.55B40.29%18.87B4.77%15.18B4.77%15.18B-13.14%16.25B-3.14%14.76B32.33%13.45B75.62%14.49B75.62%14.49B76.54%18.7B
Non current assets
Net PPE 4.05%32.63B3.43%32.6B2.39%32.35B2.39%32.35B9.35%31.17B9.89%31.36B10.40%31.52B9.91%31.6B9.91%31.6B-4.23%28.5B
-Gross PP&E 4.06%32.63B3.44%32.6B2.52%65.41B2.52%65.41B9.35%31.17B9.89%31.36B10.40%31.52B6.34%63.8B6.34%63.8B-4.23%28.5B
-Accumulated depreciation ---------2.64%-33.06B-2.64%-33.06B-------------3.06%-32.21B-3.06%-32.21B----
Prepaid assets-non current --------62.90%1.48B62.90%1.48B-------------20.51%911M-20.51%911M----
Total investment 8.05%9B43.65%10.03B39.16%8.95B39.16%8.95B25.65%8.31B33.59%8.33B23.60%6.98B14.37%6.43B14.37%6.43B24.08%6.62B
-Financial asset investment 8.05%9B43.65%10.03B39.16%8.95B39.16%8.95B25.65%8.31B33.59%8.33B23.60%6.98B14.37%6.43B14.37%6.43B24.08%6.62B
-Including:Available-for-sale securities 8.05%9B43.65%10.03B39.16%8.95B39.16%8.95B25.65%8.31B33.59%8.33B23.60%6.98B14.37%6.43B14.37%6.43B24.08%6.62B
Long-term accounts receivable and other receivables ----------------------------0.00%2M0.00%2M----
Goodwill and other intangible assets 10.74%11.12B12.96%11.23B4.63%10.41B4.63%10.41B2.52%10.19B0.90%10.04B-0.55%9.94B-0.82%9.95B-0.82%9.95B-0.35%9.94B
-Goodwill --825M--870M--------------------------------
-Other intangible assets 2.52%10.29B4.21%10.36B4.63%10.41B4.63%10.41B2.52%10.19B0.90%10.04B-0.55%9.94B-0.82%9.95B-0.82%9.95B-0.35%9.94B
Deferred tax assets-non current --------6.20%137M6.20%137M------------59.26%129M59.26%129M----
Other non current assets 35.21%1.97B36.15%1.97B-4.77%359M-4.77%359M4.24%1.48B-10.43%1.46B-11.68%1.44B-0.26%377M-0.26%377M-12.44%1.42B
Total non current assets 6.90%54.72B11.91%55.82B8.69%53.69B8.69%53.69B10.06%51.15B10.44%51.19B8.85%49.88B7.36%49.4B7.36%49.4B-0.45%46.48B
Total assets 8.07%71.27B17.94%74.7B7.80%68.87B7.80%68.87B3.40%67.4B7.08%65.95B13.11%63.34B17.74%63.89B17.74%63.89B13.79%65.18B
Liabilities
Current liabilities
Financial liabilities -1.01%9.53B32.93%12.8B19.31%10.47B19.31%10.47B10.25%9.63B10.25%9.63B10.25%9.63B-0.49%8.78B-0.49%8.78B-30.20%8.73B
-Current debt and capital lease obligation -1.01%9.53B32.93%12.8B19.31%10.47B19.31%10.47B10.25%9.63B10.25%9.63B10.25%9.63B-0.49%8.78B-0.49%8.78B-30.20%8.73B
-Including:Current debt -1.01%9.53B32.93%12.8B19.41%10.43B19.41%10.43B10.25%9.63B10.25%9.63B10.25%9.63B-0.47%8.73B-0.47%8.73B-30.20%8.73B
-Including:Current capital Lease obligation --------0.00%47M0.00%47M-------------4.08%47M-4.08%47M----
Payables 20.67%14.01B50.77%14.37B18.69%13.07B18.69%13.07B-4.48%12.04B18.44%11.61B18.92%9.53B65.73%11.01B65.73%11.01B80.07%12.61B
-accounts payable 12.62%11.98B54.35%13.14B19.24%11.53B19.24%11.53B10.75%10.99B49.01%10.64B17.31%8.51B69.23%9.67B69.23%9.67B43.06%9.92B
-Total tax payable 523.84%942M10.16%336M-30.78%461M-30.78%461M-83.52%293M-91.93%151M771.43%305M121.26%666M121.26%666M2,635.38%1.78B
-Other payable 32.40%1.08B25.32%891M59.35%1.08B59.35%1.08B-16.23%759M3.68%818M-1.39%711M7.61%679M7.61%679M--906M
Current provisions -12.89%419M-15.46%454M-7.45%472M-7.45%472M22.39%481M27.93%481M42.06%537M-15.84%510M-15.84%510M-34.39%393M
Pension and other retirement benefit plans 50.00%516M24.06%428M-2.03%145M-2.03%145M1,236.84%254M177.42%344M59.72%345M37.04%148M37.04%148M-56.82%19M
Accrued and deferred income 5.20%3.44B-3.89%3.24B-15.36%2.73B-15.36%2.73B-0.74%3.22B2.19%3.27B1.38%3.37B--3.23B--3.23B--3.24B
Other current liabilities 8.15%2.92B-1.49%2.64B11.36%2.69B11.36%2.69B12.57%3.21B6.42%2.7B3.55%2.68B-47.60%2.41B-47.60%2.41B-57.51%2.85B
Current liabilities 10.00%30.83B30.04%33.93B13.38%29.58B13.38%29.58B3.55%28.82B13.16%28.03B12.20%26.09B25.53%26.09B25.53%26.09B3.66%27.84B
Non current liabilities
Non current financial liabilities -16.23%7.37B-15.69%7.67B-26.45%7.65B-26.45%7.65B-18.02%8.72B-18.29%8.79B-17.79%9.09B-8.00%10.4B-8.00%10.4B-10.33%10.63B
-Long term debt and capital lease obligation -16.23%7.37B-15.69%7.67B-26.45%7.65B-26.45%7.65B-18.02%8.72B-18.29%8.79B-17.79%9.09B-8.00%10.4B-8.00%10.4B-10.33%10.63B
-Including:Long term debt -16.23%7.37B-15.69%7.67B-26.28%7.62B-26.28%7.62B-18.02%8.72B-18.29%8.79B-17.79%9.09B-7.71%10.33B-7.71%10.33B-10.33%10.63B
-Including:Long term capital lease obligation ---------50.70%35M-50.70%35M-------------36.61%71M-36.61%71M----
Long term provisions -40.28%169M-42.12%202M-17.01%717M-17.01%717M-26.73%244M-16.02%283M-31.84%349M-5.05%864M-5.05%864M1,048.28%333M
Long term pension and other post-retirement benefit plans -26.13%393M-29.17%391M-29.09%390M-29.09%390M-4.47%534M-4.14%532M-1.08%552M-0.36%550M-0.36%550M-1.24%559M
Non current deferred liabilities --------7.93%2.16B7.93%2.16B------------52.05%2B52.05%2B----
Other non current liabilities 18.47%4.22B18.55%4.56B37.89%1.55B37.89%1.55B10.30%3.47B14.22%3.56B26.06%3.85B-18.63%1.13B-18.63%1.13B9.01%3.15B
Total non current liabilities -7.77%12.14B-7.38%12.82B-16.54%12.47B-16.54%12.47B-11.62%12.96B-10.85%13.17B-8.83%13.84B-3.39%14.95B-3.39%14.95B-4.35%14.67B
Total liabilities 4.32%42.97B17.07%46.75B2.48%42.06B2.48%42.06B-1.69%41.79B4.19%41.2B3.89%39.93B13.19%41.04B13.19%41.04B0.75%42.5B
Shareholders'equity
Share capital 0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B
-common stock 0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B0.00%7.13B
Additional paid-in capital 0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B0.00%5.41B
Retained earnings 33.24%11.16B32.96%10.12B31.85%9.8B31.85%9.8B27.31%9.19B21.79%8.38B183.18%7.61B128.37%7.43B128.37%7.43B1,999.42%7.22B
Less: Treasury stock 0.00%297M0.00%297M0.00%297M0.00%297M0.00%297M0.00%297M0.00%297M0.00%297M0.00%297M0.00%297M
Other reserves 20.59%3.99B71.18%4.71B63.79%3.91B63.79%3.91B37.07%3.34B55.93%3.31B50.79%2.75B36.67%2.39B36.67%2.39B60.26%2.44B
Total stockholders'equity 14.48%27.4B19.76%27.08B17.63%25.95B17.63%25.95B13.13%24.78B12.64%23.94B34.91%22.61B27.93%22.06B27.93%22.06B55.24%21.9B
Noncontrolling interests 9.42%894M9.82%872M9.94%863M9.94%863M7.64%831M1.62%817M-0.63%794M3.43%785M3.43%785M-21.62%772M
Total equity 14.32%28.3B19.42%27.95B17.37%26.82B17.37%26.82B12.94%25.61B12.24%24.75B33.30%23.4B26.90%22.85B26.90%22.85B50.22%22.68B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP