JP Stock MarketDetailed Quotes

8783 GFA

Watchlist
  • 440
  • -51-10.39%
20min DelayMarket Closed Dec 27 15:30 JST
5.66BMarket Cap-0.10P/E (Static)

GFA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-37.73%427.26M
-51.47%554.35M
-51.47%554.35M
0.38%791.88M
21.80%686.13M
52.90%830.71M
115.73%1.14B
115.73%1.14B
32.98%788.85M
24.06%563.31M
-Cash and cash equivalents
-52.45%200.06M
-65.06%310.27M
-65.06%310.27M
3.16%551.65M
37.67%420.77M
122.29%568.73M
248.00%888.12M
248.00%888.12M
64.32%534.75M
61.97%305.63M
-Short term investments
-14.38%227.2M
-3.94%244.08M
-3.94%244.08M
-5.46%240.23M
2.98%265.37M
-8.86%261.98M
-7.35%254.1M
-7.35%254.1M
-5.11%254.1M
-2.90%257.68M
Receivables
16.16%2.57B
32.48%2.8B
32.48%2.8B
16.27%2.1B
22.63%2.21B
76.22%2.14B
353.40%2.11B
353.40%2.11B
265.20%1.81B
442.23%1.81B
-Accounts receivable
-58.16%123.47M
132.39%563.11M
132.39%563.11M
40.97%375.32M
530.24%295.07M
167.86%285.46M
373.07%242.31M
373.07%242.31M
308.85%266.23M
48.17%46.82M
-Gross accounts receivable
-58.16%123.47M
132.39%563.11M
132.39%563.11M
40.97%375.32M
530.24%295.07M
167.86%285.46M
373.07%242.31M
373.07%242.31M
308.85%266.23M
48.17%46.82M
-Other receivables
27.59%2.45B
19.51%2.23B
19.51%2.23B
12.00%1.73B
9.12%1.92B
67.38%1.85B
350.97%1.87B
350.97%1.87B
258.58%1.54B
483.55%1.76B
Inventory
-56.44%277.3M
-32.77%458.5M
-32.77%458.5M
-28.84%481.19M
113.92%636.67M
264.58%629.79M
173.97%682M
173.97%682M
231.53%676.19M
119.25%297.63M
Prepaid assets
-4.04%53.26M
-77.11%38.92M
-77.11%38.92M
-14.54%68.1M
-53.83%55.5M
50.94%40.98M
1,975.60%170.03M
1,975.60%170.03M
361.35%79.69M
372.03%120.2M
Other current assets
-75.65%-501.85M
-511.12%-416.08M
-511.12%-416.08M
61.04%-42.71M
-32,023.46%-285.72M
-1,393.31%-302.39M
-6.42%-68.09M
-6.42%-68.09M
-215.00%-109.62M
103.37%895K
Total current assets
-14.48%2.83B
-14.99%3.43B
-14.99%3.43B
4.85%3.4B
18.62%3.31B
68.55%3.33B
239.75%4.04B
239.75%4.04B
154.40%3.24B
202.42%2.79B
Non current assets
Net PPE
-87.47%126.7M
-71.18%322.32M
-71.18%322.32M
-68.22%334.45M
400.98%1.01B
444.97%1.11B
471.43%1.12B
471.43%1.12B
175.23%1.05B
-45.60%201.82M
-Gross PP&E
-87.47%126.7M
-71.18%322.32M
-71.18%322.32M
-68.22%334.45M
400.98%1.01B
444.97%1.11B
471.43%1.12B
471.43%1.12B
175.23%1.05B
-45.60%201.82M
Total investment
-22.68%286.08M
546.11%367.98M
546.11%367.98M
927.59%362.7M
50.38%370.01M
-31.84%93.72M
381.55%56.95M
381.55%56.95M
213.99%35.3M
2,077.27%246.05M
-Financial asset investment
-22.68%286.08M
546.11%367.98M
546.11%367.98M
927.59%362.7M
50.38%370.01M
-31.84%93.72M
381.55%56.95M
381.55%56.95M
213.99%35.3M
2,077.27%246.05M
-Including:Available-for-sale securities
-22.68%286.08M
546.11%367.98M
546.11%367.98M
927.59%362.7M
50.38%370.01M
-31.84%93.72M
381.55%56.95M
381.55%56.95M
213.99%35.3M
2,077.27%246.05M
Long-term accounts receivable and other receivables
23.34%843.43M
20.78%686.25M
20.78%686.25M
86.07%660.99M
92.39%683.82M
68.90%600.85M
59.59%568.21M
59.59%568.21M
4.37%355.24M
4.34%355.44M
Goodwill and other intangible assets
-54.24%272.54M
-17.68%303.75M
-17.68%303.75M
-13.98%330.24M
960.64%595.6M
1,007.41%661.34M
564.40%368.99M
564.40%368.99M
45.22%383.9M
-79.20%56.16M
-Goodwill
-28.57%235.08M
406.50%267.01M
406.50%267.01M
572.12%311.44M
3,332.98%329.12M
3,448.47%360.6M
390.98%52.72M
390.98%52.72M
-79.74%46.34M
-95.94%9.59M
-Other intangible assets
-85.94%37.46M
-88.38%36.74M
-88.38%36.74M
-94.43%18.8M
472.24%266.48M
506.86%300.75M
605.97%316.27M
605.97%316.27M
848.78%337.56M
36.44%46.57M
Deferred tax assets-non current
-4.55%21K
422.89%1.05M
422.89%1.05M
--22K
--22K
--22K
--201K
--201K
----
----
Other non current assets
-43.20%-815.4M
-28.75%-599.85M
-28.75%-599.85M
-140.93%-573.65M
-75.15%-569.44M
-50.98%-491.39M
-43.31%-465.92M
-43.31%-465.92M
23.55%-238.1M
1.86%-325.11M
Total non current assets
-65.89%713.37M
-34.32%1.08B
-34.32%1.08B
-29.83%1.11B
291.33%2.09B
357.85%1.97B
460.10%1.65B
460.10%1.65B
131.30%1.59B
-19.24%534.36M
Total assets
-34.40%3.54B
-20.59%4.51B
-20.59%4.51B
-6.55%4.51B
62.49%5.4B
120.26%5.31B
283.47%5.68B
283.47%5.68B
146.31%4.83B
109.79%3.32B
Liabilities
Current liabilities
Financial liabilities
-30.94%1.78B
-5.87%2.06B
-5.87%2.06B
-8.51%1.5B
89.20%2.58B
97.97%2.33B
765.32%2.18B
765.32%2.18B
2,278,225.00%1.64B
2,168.31%1.36B
-Current debt and capital lease obligation
-30.94%1.78B
-5.87%2.06B
-5.87%2.06B
-8.51%1.5B
89.20%2.58B
97.97%2.33B
765.32%2.18B
765.32%2.18B
2,278,225.00%1.64B
2,168.31%1.36B
-Including:Current debt
-29.70%1.77B
-5.66%2B
-5.66%2B
-11.81%1.45B
85.08%2.52B
93.11%2.27B
746.87%2.12B
746.87%2.12B
2,278,225.00%1.64B
2,168.31%1.36B
-Including:Current capital Lease obligation
-86.78%7.42M
-13.34%51.58M
-13.34%51.58M
--54.11M
--56.11M
--57.16M
3,787.98%59.53M
3,787.98%59.53M
----
----
Payables
-52.42%294.88M
23.39%681.54M
23.39%681.54M
30.94%729.14M
225.37%619.7M
188.85%579.72M
273.61%552.34M
273.61%552.34M
170.56%556.85M
52.27%190.46M
-accounts payable
-62.21%72.42M
23.03%211.24M
23.03%211.24M
20.83%213.49M
261.63%191.65M
215.35%224.25M
317.53%171.7M
317.53%171.7M
166.52%176.7M
51.22%53M
-Total tax payable
-61.33%35.68M
232.79%140.69M
232.79%140.69M
89.16%108.81M
350.61%92.28M
383.07%68.83M
212.23%42.28M
212.23%42.28M
2,387.93%57.52M
314.87%20.48M
-Other payable
-44.38%186.77M
-2.59%329.61M
-2.59%329.61M
26.10%406.84M
187.02%335.78M
148.51%286.64M
263.15%338.37M
263.15%338.37M
135.15%322.63M
37.47%116.99M
Current provisions
31.98%23.93M
31.98%23.93M
31.98%23.93M
--18.13M
--18.13M
--18.13M
212.15%18.13M
212.15%18.13M
----
----
Pension and other retirement benefit plans
--0
--12.7M
--12.7M
----
----
----
--0
--0
----
----
Accrued and deferred income
-92.29%52.33M
-75.74%53.34M
-75.74%53.34M
-16.39%55.1M
2,947.10%679.08M
2,140.11%491.28M
1,560.90%219.84M
1,560.90%219.84M
696.46%65.9M
187.60%22.29M
Other current liabilities
53.72%69.43M
-6.87%52.04M
-6.87%52.04M
30.57%52.68M
101.09%45.17M
152.64%44.14M
308.73%55.88M
308.73%55.88M
34.70%40.35M
8.37%22.46M
Current liabilities
-43.64%2.22B
-4.98%2.88B
-4.98%2.88B
2.27%2.36B
146.65%3.94B
144.45%3.46B
599.87%3.03B
599.87%3.03B
843.62%2.3B
647.45%1.6B
Non current liabilities
Non current financial liabilities
-34.68%602.76M
38.84%1.43B
38.84%1.43B
83.97%2.03B
67.42%922.73M
71.73%972.18M
78.25%1.03B
78.25%1.03B
32.75%1.1B
-33.80%551.15M
-Long term debt and capital lease obligation
-34.68%602.76M
38.84%1.43B
38.84%1.43B
83.97%2.03B
67.42%922.73M
71.73%972.18M
78.25%1.03B
78.25%1.03B
32.75%1.1B
-33.80%551.15M
-Including:Long term debt
-33.59%585.81M
41.20%1.38B
41.20%1.38B
80.07%1.98B
60.05%882.09M
64.39%930.6M
69.52%977.28M
69.52%977.28M
32.75%1.1B
-33.80%551.15M
-Including:Long term capital lease obligation
-58.28%16.95M
-3.21%53.1M
-3.21%53.1M
--43.01M
--40.64M
--41.59M
2,049.69%54.86M
2,049.69%54.86M
----
----
Long term provisions
----
----
----
----
--230.23M
--230M
--229.76M
--229.76M
--229.53M
----
Non current deferred liabilities
-87.29%8.84M
-84.43%11.29M
-84.43%11.29M
-87.48%9.5M
596.38%69.53M
487.21%71.88M
869.51%72.52M
869.51%72.52M
1,413.20%75.87M
151.36%9.98M
Other non current liabilities
-15.40%3.88M
-13.37%4.58M
-13.37%4.58M
-38.44%4.58M
-35.19%4.58M
-38.54%4.58M
-11.73%5.29M
-11.73%5.29M
24.24%7.44M
18.06%7.07M
Total non current liabilities
-49.84%615.47M
8.15%1.45B
8.15%1.45B
44.28%2.04B
115.95%1.23B
118.27%1.28B
126.11%1.34B
126.11%1.34B
68.21%1.41B
-32.56%568.21M
Total liabilities
-45.12%2.83B
-0.95%4.33B
-0.95%4.33B
18.25%4.4B
138.60%5.16B
136.79%4.74B
326.12%4.37B
326.12%4.37B
242.66%3.72B
104.94%2.16B
Shareholders'equity
Share capital
93.84%2.36B
-17.31%1.7B
-17.31%1.7B
-41.10%1.27B
-27.06%1.22B
87.00%2.06B
92.24%2.06B
92.24%2.06B
123.06%2.16B
130.98%1.67B
-common stock
93.84%2.36B
-17.31%1.7B
-17.31%1.7B
-41.10%1.27B
-27.06%1.22B
87.00%2.06B
92.24%2.06B
92.24%2.06B
123.06%2.16B
130.98%1.67B
Additional paid-in capital
96.49%2.34B
-17.51%1.68B
-17.51%1.68B
-41.57%1.25B
-27.47%1.19B
89.03%2.04B
94.46%2.03B
94.46%2.03B
126.36%2.13B
135.72%1.64B
Retained earnings
-81.01%-4.06B
-16.15%-3.3B
-16.15%-3.3B
22.78%-2.51B
-0.15%-2.24B
-97.94%-3.6B
-67.12%-2.84B
-67.12%-2.84B
-203.50%-3.25B
-139.10%-2.24B
Less: Treasury stock
14.58%28.5M
0.00%24.88M
0.00%24.88M
0.00%24.88M
0.00%24.88M
0.00%24.88M
0.00%24.88M
0.00%24.88M
0.00%24.88M
0.00%24.88M
Other reserves
-35.31%16.07M
24.37%21.36M
24.37%21.36M
6.59%17.96M
31.58%24.84M
-2.24%22.63M
21.40%17.17M
21.40%17.17M
77.68%16.85M
151.33%18.88M
Other equity interest
-11.64%60.88M
45.28%98.68M
45.28%98.68M
24.40%101.68M
-27.37%68.9M
48.29%72.31M
50.29%67.93M
50.29%67.93M
87.75%81.74M
85.84%94.86M
Total stockholders'equity
195.08%683.02M
-86.87%171.79M
-86.87%171.79M
-90.86%101.7M
-79.98%231.47M
39.16%567.21M
191.17%1.31B
191.17%1.31B
28.48%1.11B
124.77%1.16B
Noncontrolling interests
1,142.01%23.54M
145.83%13.13M
145.83%13.13M
1,803.27%16.27M
110.79%1.9M
3.02%205K
-26.70%5.34M
-26.70%5.34M
-91.93%855K
-92.94%899K
Total equity
202.77%706.55M
-85.92%184.92M
-85.92%184.92M
-89.40%117.98M
-79.84%233.37M
39.14%567.41M
187.70%1.31B
187.70%1.31B
27.03%1.11B
119.52%1.16B
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)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(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -37.73%427.26M-51.47%554.35M-51.47%554.35M0.38%791.88M21.80%686.13M52.90%830.71M115.73%1.14B115.73%1.14B32.98%788.85M24.06%563.31M
-Cash and cash equivalents -52.45%200.06M-65.06%310.27M-65.06%310.27M3.16%551.65M37.67%420.77M122.29%568.73M248.00%888.12M248.00%888.12M64.32%534.75M61.97%305.63M
-Short term investments -14.38%227.2M-3.94%244.08M-3.94%244.08M-5.46%240.23M2.98%265.37M-8.86%261.98M-7.35%254.1M-7.35%254.1M-5.11%254.1M-2.90%257.68M
Receivables 16.16%2.57B32.48%2.8B32.48%2.8B16.27%2.1B22.63%2.21B76.22%2.14B353.40%2.11B353.40%2.11B265.20%1.81B442.23%1.81B
-Accounts receivable -58.16%123.47M132.39%563.11M132.39%563.11M40.97%375.32M530.24%295.07M167.86%285.46M373.07%242.31M373.07%242.31M308.85%266.23M48.17%46.82M
-Gross accounts receivable -58.16%123.47M132.39%563.11M132.39%563.11M40.97%375.32M530.24%295.07M167.86%285.46M373.07%242.31M373.07%242.31M308.85%266.23M48.17%46.82M
-Other receivables 27.59%2.45B19.51%2.23B19.51%2.23B12.00%1.73B9.12%1.92B67.38%1.85B350.97%1.87B350.97%1.87B258.58%1.54B483.55%1.76B
Inventory -56.44%277.3M-32.77%458.5M-32.77%458.5M-28.84%481.19M113.92%636.67M264.58%629.79M173.97%682M173.97%682M231.53%676.19M119.25%297.63M
Prepaid assets -4.04%53.26M-77.11%38.92M-77.11%38.92M-14.54%68.1M-53.83%55.5M50.94%40.98M1,975.60%170.03M1,975.60%170.03M361.35%79.69M372.03%120.2M
Other current assets -75.65%-501.85M-511.12%-416.08M-511.12%-416.08M61.04%-42.71M-32,023.46%-285.72M-1,393.31%-302.39M-6.42%-68.09M-6.42%-68.09M-215.00%-109.62M103.37%895K
Total current assets -14.48%2.83B-14.99%3.43B-14.99%3.43B4.85%3.4B18.62%3.31B68.55%3.33B239.75%4.04B239.75%4.04B154.40%3.24B202.42%2.79B
Non current assets
Net PPE -87.47%126.7M-71.18%322.32M-71.18%322.32M-68.22%334.45M400.98%1.01B444.97%1.11B471.43%1.12B471.43%1.12B175.23%1.05B-45.60%201.82M
-Gross PP&E -87.47%126.7M-71.18%322.32M-71.18%322.32M-68.22%334.45M400.98%1.01B444.97%1.11B471.43%1.12B471.43%1.12B175.23%1.05B-45.60%201.82M
Total investment -22.68%286.08M546.11%367.98M546.11%367.98M927.59%362.7M50.38%370.01M-31.84%93.72M381.55%56.95M381.55%56.95M213.99%35.3M2,077.27%246.05M
-Financial asset investment -22.68%286.08M546.11%367.98M546.11%367.98M927.59%362.7M50.38%370.01M-31.84%93.72M381.55%56.95M381.55%56.95M213.99%35.3M2,077.27%246.05M
-Including:Available-for-sale securities -22.68%286.08M546.11%367.98M546.11%367.98M927.59%362.7M50.38%370.01M-31.84%93.72M381.55%56.95M381.55%56.95M213.99%35.3M2,077.27%246.05M
Long-term accounts receivable and other receivables 23.34%843.43M20.78%686.25M20.78%686.25M86.07%660.99M92.39%683.82M68.90%600.85M59.59%568.21M59.59%568.21M4.37%355.24M4.34%355.44M
Goodwill and other intangible assets -54.24%272.54M-17.68%303.75M-17.68%303.75M-13.98%330.24M960.64%595.6M1,007.41%661.34M564.40%368.99M564.40%368.99M45.22%383.9M-79.20%56.16M
-Goodwill -28.57%235.08M406.50%267.01M406.50%267.01M572.12%311.44M3,332.98%329.12M3,448.47%360.6M390.98%52.72M390.98%52.72M-79.74%46.34M-95.94%9.59M
-Other intangible assets -85.94%37.46M-88.38%36.74M-88.38%36.74M-94.43%18.8M472.24%266.48M506.86%300.75M605.97%316.27M605.97%316.27M848.78%337.56M36.44%46.57M
Deferred tax assets-non current -4.55%21K422.89%1.05M422.89%1.05M--22K--22K--22K--201K--201K--------
Other non current assets -43.20%-815.4M-28.75%-599.85M-28.75%-599.85M-140.93%-573.65M-75.15%-569.44M-50.98%-491.39M-43.31%-465.92M-43.31%-465.92M23.55%-238.1M1.86%-325.11M
Total non current assets -65.89%713.37M-34.32%1.08B-34.32%1.08B-29.83%1.11B291.33%2.09B357.85%1.97B460.10%1.65B460.10%1.65B131.30%1.59B-19.24%534.36M
Total assets -34.40%3.54B-20.59%4.51B-20.59%4.51B-6.55%4.51B62.49%5.4B120.26%5.31B283.47%5.68B283.47%5.68B146.31%4.83B109.79%3.32B
Liabilities
Current liabilities
Financial liabilities -30.94%1.78B-5.87%2.06B-5.87%2.06B-8.51%1.5B89.20%2.58B97.97%2.33B765.32%2.18B765.32%2.18B2,278,225.00%1.64B2,168.31%1.36B
-Current debt and capital lease obligation -30.94%1.78B-5.87%2.06B-5.87%2.06B-8.51%1.5B89.20%2.58B97.97%2.33B765.32%2.18B765.32%2.18B2,278,225.00%1.64B2,168.31%1.36B
-Including:Current debt -29.70%1.77B-5.66%2B-5.66%2B-11.81%1.45B85.08%2.52B93.11%2.27B746.87%2.12B746.87%2.12B2,278,225.00%1.64B2,168.31%1.36B
-Including:Current capital Lease obligation -86.78%7.42M-13.34%51.58M-13.34%51.58M--54.11M--56.11M--57.16M3,787.98%59.53M3,787.98%59.53M--------
Payables -52.42%294.88M23.39%681.54M23.39%681.54M30.94%729.14M225.37%619.7M188.85%579.72M273.61%552.34M273.61%552.34M170.56%556.85M52.27%190.46M
-accounts payable -62.21%72.42M23.03%211.24M23.03%211.24M20.83%213.49M261.63%191.65M215.35%224.25M317.53%171.7M317.53%171.7M166.52%176.7M51.22%53M
-Total tax payable -61.33%35.68M232.79%140.69M232.79%140.69M89.16%108.81M350.61%92.28M383.07%68.83M212.23%42.28M212.23%42.28M2,387.93%57.52M314.87%20.48M
-Other payable -44.38%186.77M-2.59%329.61M-2.59%329.61M26.10%406.84M187.02%335.78M148.51%286.64M263.15%338.37M263.15%338.37M135.15%322.63M37.47%116.99M
Current provisions 31.98%23.93M31.98%23.93M31.98%23.93M--18.13M--18.13M--18.13M212.15%18.13M212.15%18.13M--------
Pension and other retirement benefit plans --0--12.7M--12.7M--------------0--0--------
Accrued and deferred income -92.29%52.33M-75.74%53.34M-75.74%53.34M-16.39%55.1M2,947.10%679.08M2,140.11%491.28M1,560.90%219.84M1,560.90%219.84M696.46%65.9M187.60%22.29M
Other current liabilities 53.72%69.43M-6.87%52.04M-6.87%52.04M30.57%52.68M101.09%45.17M152.64%44.14M308.73%55.88M308.73%55.88M34.70%40.35M8.37%22.46M
Current liabilities -43.64%2.22B-4.98%2.88B-4.98%2.88B2.27%2.36B146.65%3.94B144.45%3.46B599.87%3.03B599.87%3.03B843.62%2.3B647.45%1.6B
Non current liabilities
Non current financial liabilities -34.68%602.76M38.84%1.43B38.84%1.43B83.97%2.03B67.42%922.73M71.73%972.18M78.25%1.03B78.25%1.03B32.75%1.1B-33.80%551.15M
-Long term debt and capital lease obligation -34.68%602.76M38.84%1.43B38.84%1.43B83.97%2.03B67.42%922.73M71.73%972.18M78.25%1.03B78.25%1.03B32.75%1.1B-33.80%551.15M
-Including:Long term debt -33.59%585.81M41.20%1.38B41.20%1.38B80.07%1.98B60.05%882.09M64.39%930.6M69.52%977.28M69.52%977.28M32.75%1.1B-33.80%551.15M
-Including:Long term capital lease obligation -58.28%16.95M-3.21%53.1M-3.21%53.1M--43.01M--40.64M--41.59M2,049.69%54.86M2,049.69%54.86M--------
Long term provisions ------------------230.23M--230M--229.76M--229.76M--229.53M----
Non current deferred liabilities -87.29%8.84M-84.43%11.29M-84.43%11.29M-87.48%9.5M596.38%69.53M487.21%71.88M869.51%72.52M869.51%72.52M1,413.20%75.87M151.36%9.98M
Other non current liabilities -15.40%3.88M-13.37%4.58M-13.37%4.58M-38.44%4.58M-35.19%4.58M-38.54%4.58M-11.73%5.29M-11.73%5.29M24.24%7.44M18.06%7.07M
Total non current liabilities -49.84%615.47M8.15%1.45B8.15%1.45B44.28%2.04B115.95%1.23B118.27%1.28B126.11%1.34B126.11%1.34B68.21%1.41B-32.56%568.21M
Total liabilities -45.12%2.83B-0.95%4.33B-0.95%4.33B18.25%4.4B138.60%5.16B136.79%4.74B326.12%4.37B326.12%4.37B242.66%3.72B104.94%2.16B
Shareholders'equity
Share capital 93.84%2.36B-17.31%1.7B-17.31%1.7B-41.10%1.27B-27.06%1.22B87.00%2.06B92.24%2.06B92.24%2.06B123.06%2.16B130.98%1.67B
-common stock 93.84%2.36B-17.31%1.7B-17.31%1.7B-41.10%1.27B-27.06%1.22B87.00%2.06B92.24%2.06B92.24%2.06B123.06%2.16B130.98%1.67B
Additional paid-in capital 96.49%2.34B-17.51%1.68B-17.51%1.68B-41.57%1.25B-27.47%1.19B89.03%2.04B94.46%2.03B94.46%2.03B126.36%2.13B135.72%1.64B
Retained earnings -81.01%-4.06B-16.15%-3.3B-16.15%-3.3B22.78%-2.51B-0.15%-2.24B-97.94%-3.6B-67.12%-2.84B-67.12%-2.84B-203.50%-3.25B-139.10%-2.24B
Less: Treasury stock 14.58%28.5M0.00%24.88M0.00%24.88M0.00%24.88M0.00%24.88M0.00%24.88M0.00%24.88M0.00%24.88M0.00%24.88M0.00%24.88M
Other reserves -35.31%16.07M24.37%21.36M24.37%21.36M6.59%17.96M31.58%24.84M-2.24%22.63M21.40%17.17M21.40%17.17M77.68%16.85M151.33%18.88M
Other equity interest -11.64%60.88M45.28%98.68M45.28%98.68M24.40%101.68M-27.37%68.9M48.29%72.31M50.29%67.93M50.29%67.93M87.75%81.74M85.84%94.86M
Total stockholders'equity 195.08%683.02M-86.87%171.79M-86.87%171.79M-90.86%101.7M-79.98%231.47M39.16%567.21M191.17%1.31B191.17%1.31B28.48%1.11B124.77%1.16B
Noncontrolling interests 1,142.01%23.54M145.83%13.13M145.83%13.13M1,803.27%16.27M110.79%1.9M3.02%205K-26.70%5.34M-26.70%5.34M-91.93%855K-92.94%899K
Total equity 202.77%706.55M-85.92%184.92M-85.92%184.92M-89.40%117.98M-79.84%233.37M39.14%567.41M187.70%1.31B187.70%1.31B27.03%1.11B119.52%1.16B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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