JP Stock MarketDetailed Quotes

8848 Leo Palace21

Watchlist

558
+1+0.18%

20min DelayNot Open Nov 28 15:30 JST

183.80BMarket Cap5.57P/E (Static)

Leo Palace21 Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

30.19%76.58B

28.13%68.63B

25.36%60.36B

26.15%58.82B

31.97%58.16B

17.14%53.56B

8.37%48.15B

5.61%46.63B

-Cash and cash equivalents

30.19%76.58B

28.13%68.63B

25.36%60.36B

26.15%58.82B

32.57%58.16B

17.65%53.56B

9.11%48.15B

6.33%46.63B

Receivables

0.80%7.92B

-0.01%9.26B

-11.55%7.36B

-10.23%7.86B

-9.85%7.95B

-5.39%9.26B

-5.50%8.32B

-2.28%8.75B

-Accounts receivable

0.80%7.92B

-2.98%8.3B

-11.55%7.36B

-10.23%7.86B

-9.85%7.95B

-5.61%8.55B

-4.75%8.32B

-1.45%8.75B

-Gross accounts receivable

0.80%7.92B

-2.98%8.3B

-11.55%7.36B

-10.23%7.86B

-9.85%7.95B

-5.61%8.55B

-4.75%8.32B

-1.45%8.75B

-Other receivables

----

35.77%964M

----

-2.74%710M

----

Inventory

7.40%363M

-30.07%844M

-51.19%349M

-47.92%338M

-49.88%403M

-7.93%1.21B

-52.77%715M

-24.88%649M

Prepaid assets

75.19%2.95B

33.11%1.76B

13.37%1.87B

0.12%1.68B

-6.33%1.6B

-19.22%1.32B

-17.83%1.65B

-18.26%1.68B

Other current assets

2.89%3.35B

38.23%1.94B

-23.52%2.01B

16.57%3.25B

-20.90%1.99B

-17.63%1.4B

-30.05%2.62B

-35.05%2.79B

Total current assets

26.69%91.15B

23.48%82.43B

17.06%71.94B

18.93%71.95B

21.04%70.1B

10.96%66.75B

1.57%61.45B

0.30%60.5B

Non current assets

Net PPE

-0.64%60.74B

-3.63%59.14B

-7.95%61.2B

-7.72%61.13B

-5.96%60.87B

-5.09%61.36B

0.68%66.49B

-2.54%66.24B

-Gross PP&E

-0.64%60.74B

-2.07%148.97B

-7.95%61.2B

-7.72%61.13B

-5.96%60.87B

-0.75%152.12B

0.67%66.48B

-2.54%66.24B

-Accumulated depreciation

----

1.01%-89.83B

----

-2.41%-90.76B

----

Prepaid assets-non current

-21.92%285M

-14.93%359M

-26.86%335M

-25.96%365M

-21.43%440M

-26.86%422M

-31.54%458M

-36.39%493M

Total investment

-10.61%4.83B

-10.35%4.83B

-0.04%5.41B

2.06%5.4B

4.20%5.44B

3.94%5.38B

4.60%5.41B

3.16%5.29B

-Financial asset investment

-10.61%4.83B

-10.35%4.83B

-0.04%5.41B

2.06%5.4B

4.20%5.44B

3.94%5.38B

4.60%5.41B

3.16%5.29B

-Including:Available-for-sale securities

-10.61%4.83B

-10.35%4.83B

-0.04%5.41B

2.06%5.4B

4.20%5.44B

3.94%5.38B

4.60%5.41B

3.16%5.29B

Long-term accounts receivable and other receivables

-1.98%494M

-0.78%506M

-1.18%501M

-1.56%504M

-56.50%505M

-54.71%510M

-54.24%507M

-53.41%512M

Goodwill and other intangible assets

-21.00%1.25B

-48.01%1.36B

-48.74%1.43B

-44.86%1.58B

-14.77%2.48B

-16.71%2.61B

-18.80%2.79B

-22.74%2.87B

-Goodwill

----

-85.71%1M

-66.67%3M

-Other intangible assets

-21.00%1.25B

-48.01%1.36B

-48.73%1.43B

-44.80%1.58B

-14.65%2.48B

-16.55%2.61B

-18.66%2.79B

-22.64%2.86B

Deferred tax assets-non current

79.28%45.08B

105.67%51.73B

281.95%25.16B

281.65%25.14B

281.11%25.15B

281.32%25.15B

205.38%6.59B

202.90%6.59B

Other non current assets

-7.29%4.31B

6.99%4.65B

3.72%4.77B

21.08%4.65B

1.60%4.07B

8.70%4.35B

13.29%4.6B

-5.74%3.84B

Total non current assets

18.43%116.98B

22.82%122.57B

13.79%98.8B

15.08%98.77B

16.17%98.95B

17.03%99.79B

5.08%86.83B

1.06%85.83B

Total assets

21.91%208.14B

23.09%205B

15.15%170.74B

16.67%170.73B

18.14%169.05B

14.52%166.55B

3.59%148.28B

0.74%146.34B

Liabilities

Current liabilities

Financial liabilities

96.77%915M

-24.46%917M

-51.35%972M

-76.72%465M

-35.15%1.32B

-40.64%1.21B

-10.08%2B

-19.90%2B

-Current debt and capital lease obligation

96.77%915M

-24.46%917M

-51.35%972M

-76.72%465M

-35.15%1.32B

-40.64%1.21B

-10.08%2B

-19.90%2B

-Including:Current debt

--620M

950.85%620M

761.11%620M

--0

12.07%65M

11.32%59M

46.94%72M

-48.46%67M

-Including:Current capital Lease obligation

-36.56%295M

-74.29%297M

-81.72%352M

-75.91%465M

-36.54%1.25B

-42.02%1.16B

-11.37%1.93B

-18.32%1.93B

Payables

3.16%14.26B

17.39%18.44B

9.23%12.48B

30.75%13.82B

29.06%13.61B

17.16%15.71B

2.30%11.42B

8.41%10.57B

-accounts payable

9.93%3.09B

15.33%2.98B

3.89%2.83B

8.45%2.81B

12.90%2.78B

-13.29%2.58B

-9.78%2.72B

-9.09%2.59B

-Total tax payable

-1.85%371M

-6.21%423M

-56.53%233M

-32.74%378M

-24.05%221M

-65.41%451M

-18.54%536M

-16.74%562M

-Other payable

1.54%10.8B

18.65%15.04B

15.32%9.42B

43.35%10.63B

36.15%10.61B

38.91%12.67B

9.00%8.17B

19.15%7.42B

Current provisions

-52.02%3.82B

14.19%7.61B

-6.18%7.97B

-8.01%7.95B

-14.31%7.2B

-20.27%6.66B

14.57%8.49B

-8.84%8.65B

Pension and other retirement benefit plans

3.62%1.89B

----

104.55%3.51B

60.25%1.82B

44.67%1.09B

----

--1.72B

--1.14B

Accrued and deferred income

2.45%32.6B

-0.57%34.08B

1.46%30.42B

3.91%31.82B

6.95%33.12B

7.12%34.28B

0.49%29.98B

2.07%30.62B

Other current liabilities

-19.28%2.91B

-19.38%3.12B

-22.37%3.18B

-0.47%3.6B

5.11%3.72B

3.43%3.87B

19.53%4.09B

1.23%3.62B

Current liabilities

-5.21%56.38B

3.94%64.16B

1.42%58.53B

5.11%59.48B

6.78%60.06B

3.66%61.72B

6.74%57.71B

2.33%56.59B

Non current liabilities

Non current financial liabilities

-1.77%29.78B

-2.19%29.96B

-3.09%29.92B

-1.90%30.32B

-0.82%30.7B

-1.17%30.63B

-0.83%30.87B

-1.75%30.91B

-Long term debt and capital lease obligation

-1.77%29.78B

-2.19%29.96B

-3.09%29.92B

-1.90%30.32B

-0.82%30.7B

-1.17%30.63B

-0.83%30.87B

-1.75%30.91B

-Including:Long term debt

-3.62%28.92B

-3.74%29.23B

-3.53%29.38B

-1.50%30B

-0.31%30.34B

-0.23%30.36B

0.09%30.46B

-0.44%30.46B

-Including:Long term capital lease obligation

172.10%868M

168.00%737M

29.54%535M

-28.64%319M

-30.58%361M

-51.67%275M

-41.00%413M

-48.20%447M

Long term provisions

2.67%12.79B

-11.63%13.36B

-12.75%11.27B

-13.46%12.46B

-17.89%13.6B

-13.89%15.12B

-50.64%12.92B

-52.38%14.4B

Long term pension and other post-retirement benefit plans

10.23%10.83B

8.50%10.54B

2.10%9.86B

2.54%9.82B

1.93%9.73B

1.98%9.71B

1.38%9.66B

0.23%9.58B

Non current deferred liabilities

----

--0

8.33%13M

18.18%13M

40.00%14M

30.00%13M

Non current accrued and deferred income

-11.99%5.34B

-11.52%5.66B

-10.80%5.86B

-10.45%6.06B

-9.50%6.29B

-10.52%6.4B

-10.21%6.57B

-10.13%6.77B

Other non current liabilities

-5.61%9.08B

-3.83%9.64B

-1.50%9.44B

-0.23%9.62B

1.91%9.73B

4.29%10.02B

-10.65%9.58B

-8.43%9.64B

Total non current liabilities

-0.68%67.82B

-3.81%69.16B

-4.69%66.34B

-4.24%68.28B

-4.77%70.07B

-3.94%71.9B

-17.98%69.6B

-20.17%71.31B

Total liabilities

-2.79%124.2B

-0.23%133.32B

-1.92%124.87B

-0.11%127.76B

0.23%130.12B

-0.57%133.63B

-8.36%127.31B

-11.57%127.9B

Shareholders'equity

Share capital

0.00%100M

-common stock

0.00%100M

Additional paid-in capital

2.53%30.12B

-77.89%30.12B

-78.44%29.38B

-78.44%29.39B

-0.08%136.24B

-0.07%136.25B

Retained earnings

1,476.05%41.84B

128.33%32.87B

104.37%5.68B

102.01%2.66B

98.11%-2.53B

14.54%-116.01B

8.16%-130.13B

10.15%-131.99B

Less: Treasury stock

20.61%4.36B

2,026.34%4.36B

1,662.93%3.61B

1,405.83%3.61B

-27.82%205M

-32.12%205M

-20.53%240M

Other reserves

41.42%8.57B

29.79%5.18B

6.46%6.68B

24.58%6.06B

93.89%4B

489.94%3.99B

6,919.57%6.27B

1,653.35%4.86B

Other equity interest

61.57%391M

-14.79%242M

-21.94%242M

-17.20%284M

-20.45%284M

-13.17%310M

Total stockholders'equity

120.19%76.66B

162.89%64.15B

206.14%38.47B

274.57%34.82B

601.15%31.04B

1,609.95%24.4B

338.11%12.57B

186.75%9.3B

Noncontrolling interests

-10.70%7.28B

-11.62%7.53B

-11.88%7.41B

-10.89%8.15B

-10.87%7.89B

-11.30%8.52B

-11.36%8.41B

-19.41%9.14B

Total equity

95.37%83.94B

117.72%71.68B

118.74%45.88B

133.01%42.96B

193.16%38.93B

198.35%32.92B

398.29%20.97B

2,817.56%18.44B

Currency Unit

JPY

Accounting Standards

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	30.19%76.58B	28.13%68.63B	28.13%68.63B	25.36%60.36B	26.15%58.82B	31.97%58.16B	17.14%53.56B	17.14%53.56B	8.37%48.15B	5.61%46.63B
-Cash and cash equivalents	30.19%76.58B	28.13%68.63B	28.13%68.63B	25.36%60.36B	26.15%58.82B	32.57%58.16B	17.65%53.56B	17.65%53.56B	9.11%48.15B	6.33%46.63B
Receivables	0.80%7.92B	-0.01%9.26B	-0.01%9.26B	-11.55%7.36B	-10.23%7.86B	-9.85%7.95B	-5.39%9.26B	-5.39%9.26B	-5.50%8.32B	-2.28%8.75B
-Accounts receivable	0.80%7.92B	-2.98%8.3B	-2.98%8.3B	-11.55%7.36B	-10.23%7.86B	-9.85%7.95B	-5.61%8.55B	-5.61%8.55B	-4.75%8.32B	-1.45%8.75B
-Gross accounts receivable	0.80%7.92B	-2.98%8.3B	-2.98%8.3B	-11.55%7.36B	-10.23%7.86B	-9.85%7.95B	-5.61%8.55B	-5.61%8.55B	-4.75%8.32B	-1.45%8.75B
-Other receivables	----	35.77%964M	35.77%964M	----	----	----	-2.74%710M	-2.74%710M	----	----
Inventory	7.40%363M	-30.07%844M	-30.07%844M	-51.19%349M	-47.92%338M	-49.88%403M	-7.93%1.21B	-7.93%1.21B	-52.77%715M	-24.88%649M
Prepaid assets	75.19%2.95B	33.11%1.76B	33.11%1.76B	13.37%1.87B	0.12%1.68B	-6.33%1.6B	-19.22%1.32B	-19.22%1.32B	-17.83%1.65B	-18.26%1.68B
Other current assets	2.89%3.35B	38.23%1.94B	38.23%1.94B	-23.52%2.01B	16.57%3.25B	-20.90%1.99B	-17.63%1.4B	-17.63%1.4B	-30.05%2.62B	-35.05%2.79B
Total current assets	26.69%91.15B	23.48%82.43B	23.48%82.43B	17.06%71.94B	18.93%71.95B	21.04%70.1B	10.96%66.75B	10.96%66.75B	1.57%61.45B	0.30%60.5B
Non current assets
Net PPE	-0.64%60.74B	-3.63%59.14B	-3.63%59.14B	-7.95%61.2B	-7.72%61.13B	-5.96%60.87B	-5.09%61.36B	-5.09%61.36B	0.68%66.49B	-2.54%66.24B
-Gross PP&E	-0.64%60.74B	-2.07%148.97B	-2.07%148.97B	-7.95%61.2B	-7.72%61.13B	-5.96%60.87B	-0.75%152.12B	-0.75%152.12B	0.67%66.48B	-2.54%66.24B
-Accumulated depreciation	----	1.01%-89.83B	1.01%-89.83B	----	----	----	-2.41%-90.76B	-2.41%-90.76B	----	----
Prepaid assets-non current	-21.92%285M	-14.93%359M	-14.93%359M	-26.86%335M	-25.96%365M	-21.43%440M	-26.86%422M	-26.86%422M	-31.54%458M	-36.39%493M
Total investment	-10.61%4.83B	-10.35%4.83B	-10.35%4.83B	-0.04%5.41B	2.06%5.4B	4.20%5.44B	3.94%5.38B	3.94%5.38B	4.60%5.41B	3.16%5.29B
-Financial asset investment	-10.61%4.83B	-10.35%4.83B	-10.35%4.83B	-0.04%5.41B	2.06%5.4B	4.20%5.44B	3.94%5.38B	3.94%5.38B	4.60%5.41B	3.16%5.29B
-Including:Available-for-sale securities	-10.61%4.83B	-10.35%4.83B	-10.35%4.83B	-0.04%5.41B	2.06%5.4B	4.20%5.44B	3.94%5.38B	3.94%5.38B	4.60%5.41B	3.16%5.29B
Long-term accounts receivable and other receivables	-1.98%494M	-0.78%506M	-0.78%506M	-1.18%501M	-1.56%504M	-56.50%505M	-54.71%510M	-54.71%510M	-54.24%507M	-53.41%512M
Goodwill and other intangible assets	-21.00%1.25B	-48.01%1.36B	-48.01%1.36B	-48.74%1.43B	-44.86%1.58B	-14.77%2.48B	-16.71%2.61B	-16.71%2.61B	-18.80%2.79B	-22.74%2.87B
-Goodwill	----	----	----	----	----	----	----	----	-85.71%1M	-66.67%3M
-Other intangible assets	-21.00%1.25B	-48.01%1.36B	-48.01%1.36B	-48.73%1.43B	-44.80%1.58B	-14.65%2.48B	-16.55%2.61B	-16.55%2.61B	-18.66%2.79B	-22.64%2.86B
Deferred tax assets-non current	79.28%45.08B	105.67%51.73B	105.67%51.73B	281.95%25.16B	281.65%25.14B	281.11%25.15B	281.32%25.15B	281.32%25.15B	205.38%6.59B	202.90%6.59B
Other non current assets	-7.29%4.31B	6.99%4.65B	6.99%4.65B	3.72%4.77B	21.08%4.65B	1.60%4.07B	8.70%4.35B	8.70%4.35B	13.29%4.6B	-5.74%3.84B
Total non current assets	18.43%116.98B	22.82%122.57B	22.82%122.57B	13.79%98.8B	15.08%98.77B	16.17%98.95B	17.03%99.79B	17.03%99.79B	5.08%86.83B	1.06%85.83B
Total assets	21.91%208.14B	23.09%205B	23.09%205B	15.15%170.74B	16.67%170.73B	18.14%169.05B	14.52%166.55B	14.52%166.55B	3.59%148.28B	0.74%146.34B
Liabilities
Current liabilities
Financial liabilities	96.77%915M	-24.46%917M	-24.46%917M	-51.35%972M	-76.72%465M	-35.15%1.32B	-40.64%1.21B	-40.64%1.21B	-10.08%2B	-19.90%2B
-Current debt and capital lease obligation	96.77%915M	-24.46%917M	-24.46%917M	-51.35%972M	-76.72%465M	-35.15%1.32B	-40.64%1.21B	-40.64%1.21B	-10.08%2B	-19.90%2B
-Including:Current debt	--620M	950.85%620M	950.85%620M	761.11%620M	--0	12.07%65M	11.32%59M	11.32%59M	46.94%72M	-48.46%67M
-Including:Current capital Lease obligation	-36.56%295M	-74.29%297M	-74.29%297M	-81.72%352M	-75.91%465M	-36.54%1.25B	-42.02%1.16B	-42.02%1.16B	-11.37%1.93B	-18.32%1.93B
Payables	3.16%14.26B	17.39%18.44B	17.39%18.44B	9.23%12.48B	30.75%13.82B	29.06%13.61B	17.16%15.71B	17.16%15.71B	2.30%11.42B	8.41%10.57B
-accounts payable	9.93%3.09B	15.33%2.98B	15.33%2.98B	3.89%2.83B	8.45%2.81B	12.90%2.78B	-13.29%2.58B	-13.29%2.58B	-9.78%2.72B	-9.09%2.59B
-Total tax payable	-1.85%371M	-6.21%423M	-6.21%423M	-56.53%233M	-32.74%378M	-24.05%221M	-65.41%451M	-65.41%451M	-18.54%536M	-16.74%562M
-Other payable	1.54%10.8B	18.65%15.04B	18.65%15.04B	15.32%9.42B	43.35%10.63B	36.15%10.61B	38.91%12.67B	38.91%12.67B	9.00%8.17B	19.15%7.42B
Current provisions	-52.02%3.82B	14.19%7.61B	14.19%7.61B	-6.18%7.97B	-8.01%7.95B	-14.31%7.2B	-20.27%6.66B	-20.27%6.66B	14.57%8.49B	-8.84%8.65B
Pension and other retirement benefit plans	3.62%1.89B	----	----	104.55%3.51B	60.25%1.82B	44.67%1.09B	----	----	--1.72B	--1.14B
Accrued and deferred income	2.45%32.6B	-0.57%34.08B	-0.57%34.08B	1.46%30.42B	3.91%31.82B	6.95%33.12B	7.12%34.28B	7.12%34.28B	0.49%29.98B	2.07%30.62B
Other current liabilities	-19.28%2.91B	-19.38%3.12B	-19.38%3.12B	-22.37%3.18B	-0.47%3.6B	5.11%3.72B	3.43%3.87B	3.43%3.87B	19.53%4.09B	1.23%3.62B
Current liabilities	-5.21%56.38B	3.94%64.16B	3.94%64.16B	1.42%58.53B	5.11%59.48B	6.78%60.06B	3.66%61.72B	3.66%61.72B	6.74%57.71B	2.33%56.59B
Non current liabilities
Non current financial liabilities	-1.77%29.78B	-2.19%29.96B	-2.19%29.96B	-3.09%29.92B	-1.90%30.32B	-0.82%30.7B	-1.17%30.63B	-1.17%30.63B	-0.83%30.87B	-1.75%30.91B
-Long term debt and capital lease obligation	-1.77%29.78B	-2.19%29.96B	-2.19%29.96B	-3.09%29.92B	-1.90%30.32B	-0.82%30.7B	-1.17%30.63B	-1.17%30.63B	-0.83%30.87B	-1.75%30.91B
-Including:Long term debt	-3.62%28.92B	-3.74%29.23B	-3.74%29.23B	-3.53%29.38B	-1.50%30B	-0.31%30.34B	-0.23%30.36B	-0.23%30.36B	0.09%30.46B	-0.44%30.46B
-Including:Long term capital lease obligation	172.10%868M	168.00%737M	168.00%737M	29.54%535M	-28.64%319M	-30.58%361M	-51.67%275M	-51.67%275M	-41.00%413M	-48.20%447M
Long term provisions	2.67%12.79B	-11.63%13.36B	-11.63%13.36B	-12.75%11.27B	-13.46%12.46B	-17.89%13.6B	-13.89%15.12B	-13.89%15.12B	-50.64%12.92B	-52.38%14.4B
Long term pension and other post-retirement benefit plans	10.23%10.83B	8.50%10.54B	8.50%10.54B	2.10%9.86B	2.54%9.82B	1.93%9.73B	1.98%9.71B	1.98%9.71B	1.38%9.66B	0.23%9.58B
Non current deferred liabilities	----	--0	--0	--0	--0	8.33%13M	18.18%13M	18.18%13M	40.00%14M	30.00%13M
Non current accrued and deferred income	-11.99%5.34B	-11.52%5.66B	-11.52%5.66B	-10.80%5.86B	-10.45%6.06B	-9.50%6.29B	-10.52%6.4B	-10.52%6.4B	-10.21%6.57B	-10.13%6.77B
Other non current liabilities	-5.61%9.08B	-3.83%9.64B	-3.83%9.64B	-1.50%9.44B	-0.23%9.62B	1.91%9.73B	4.29%10.02B	4.29%10.02B	-10.65%9.58B	-8.43%9.64B
Total non current liabilities	-0.68%67.82B	-3.81%69.16B	-3.81%69.16B	-4.69%66.34B	-4.24%68.28B	-4.77%70.07B	-3.94%71.9B	-3.94%71.9B	-17.98%69.6B	-20.17%71.31B
Total liabilities	-2.79%124.2B	-0.23%133.32B	-0.23%133.32B	-1.92%124.87B	-0.11%127.76B	0.23%130.12B	-0.57%133.63B	-0.57%133.63B	-8.36%127.31B	-11.57%127.9B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M
-common stock	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M
Additional paid-in capital	2.53%30.12B	-77.89%30.12B	-77.89%30.12B	-78.44%29.38B	-78.44%29.38B	-78.44%29.39B	-0.08%136.24B	-0.08%136.24B	-0.08%136.24B	-0.07%136.25B
Retained earnings	1,476.05%41.84B	128.33%32.87B	128.33%32.87B	104.37%5.68B	102.01%2.66B	98.11%-2.53B	14.54%-116.01B	14.54%-116.01B	8.16%-130.13B	10.15%-131.99B
Less: Treasury stock	20.61%4.36B	2,026.34%4.36B	2,026.34%4.36B	1,662.93%3.61B	1,405.83%3.61B	-27.82%205M	-32.12%205M	-32.12%205M	-32.12%205M	-20.53%240M
Other reserves	41.42%8.57B	29.79%5.18B	29.79%5.18B	6.46%6.68B	24.58%6.06B	93.89%4B	489.94%3.99B	489.94%3.99B	6,919.57%6.27B	1,653.35%4.86B
Other equity interest	61.57%391M	-14.79%242M	-14.79%242M	-14.79%242M	-21.94%242M	-17.20%284M	-20.45%284M	-20.45%284M	-20.45%284M	-13.17%310M
Total stockholders'equity	120.19%76.66B	162.89%64.15B	162.89%64.15B	206.14%38.47B	274.57%34.82B	601.15%31.04B	1,609.95%24.4B	1,609.95%24.4B	338.11%12.57B	186.75%9.3B
Noncontrolling interests	-10.70%7.28B	-11.62%7.53B	-11.62%7.53B	-11.88%7.41B	-10.89%8.15B	-10.87%7.89B	-11.30%8.52B	-11.30%8.52B	-11.36%8.41B	-19.41%9.14B
Total equity	95.37%83.94B	117.72%71.68B	117.72%71.68B	118.74%45.88B	133.01%42.96B	193.16%38.93B	198.35%32.92B	198.35%32.92B	398.29%20.97B	2,817.56%18.44B
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

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