JP Stock MarketDetailed Quotes

8864 Airport Facilities

Watchlist
  • 577
  • -8-1.37%
20min DelayMarket Closed Nov 19 15:30 JST
30.57BMarket Cap14.34P/E (Static)

Airport Facilities Key Stats

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
22.65%10.15B
26.17%10.85B
26.17%10.85B
79.92%13.27B
16.62%8.28B
-7.76%6.55B
-10.55%8.6B
-10.55%8.6B
-28.52%7.38B
-10.55%7.1B
-Cash and cash equivalents
22.65%10.15B
26.17%10.85B
26.17%10.85B
79.92%13.27B
16.62%8.28B
-7.76%6.55B
-10.55%8.6B
-10.55%8.6B
-28.52%7.38B
-10.55%7.1B
Receivables
-11.65%5.49B
-5.18%5.13B
-5.18%5.13B
-9.98%5.37B
6.36%6.22B
-2.89%5.83B
25.74%5.41B
25.74%5.41B
1.02%5.97B
-0.90%5.85B
-Accounts receivable
-22.40%1.63B
5.03%1.41B
5.03%1.41B
-6.24%1.28B
54.62%2.09B
2.11%1.88B
3.04%1.34B
3.04%1.34B
-51.52%1.37B
-48.54%1.35B
-Gross accounts receivable
-22.40%1.63B
5.03%1.41B
5.03%1.41B
-6.24%1.28B
54.62%2.09B
2.11%1.88B
3.04%1.34B
3.04%1.34B
-51.52%1.37B
-48.54%1.35B
-Other receivables
-6.19%3.87B
-8.55%3.72B
-8.55%3.72B
-11.10%4.09B
-8.20%4.12B
-5.11%3.95B
35.61%4.07B
35.61%4.07B
49.03%4.6B
37.47%4.49B
Finance lease receivables-current
-0.29%11.17B
-0.62%10.95B
-0.62%10.95B
-1.09%11.18B
-1.02%11.2B
-0.77%10.98B
4.46%11.02B
4.46%11.02B
7.50%11.31B
7.11%11.32B
Inventory
50.58%11.71B
261.54%10.85B
261.54%10.85B
93,840.14%10.87B
53,993.23%7.78B
32,609.16%5.59B
18,870.56%3B
18,870.56%3B
-27.12%11.57M
-15.89%14.38M
Other current assets
-9.83%3B
-16.33%712.57M
-16.33%712.57M
15.13%2.04B
24.22%3.33B
22.40%4.8B
721.87%851.62M
721.87%851.62M
8.75%1.77B
10.56%2.68B
Total current assets
12.83%41.53B
33.28%38.49B
33.28%38.49B
61.66%42.73B
36.53%36.81B
20.06%33.75B
17.48%28.88B
17.48%28.88B
-6.88%26.43B
0.43%26.96B
Non current assets
Net PPE
-1.55%57.89B
-2.12%59.11B
-2.12%59.11B
-11.80%58.02B
-12.08%58.8B
-12.41%59.32B
-12.09%60.38B
-12.09%60.38B
-0.80%65.79B
0.07%66.88B
-Gross PP&E
-1.55%57.89B
1.30%205.2B
1.30%205.2B
-11.80%58.02B
-12.08%58.8B
-12.41%59.32B
-3.99%202.58B
-3.99%202.58B
-0.80%65.79B
0.07%66.88B
-Accumulated depreciation
----
-2.74%-146.09B
-2.74%-146.09B
----
----
----
0.09%-142.19B
0.09%-142.19B
----
----
Total investment
1.97%11.03B
23.77%11.46B
23.77%11.46B
56.58%11.16B
56.19%10.81B
46.54%9.65B
41.20%9.26B
41.20%9.26B
6.46%7.12B
-4.28%6.92B
-Financial asset investment
1.97%11.03B
23.77%11.46B
23.77%11.46B
56.58%11.16B
56.19%10.81B
46.54%9.65B
41.20%9.26B
41.20%9.26B
6.46%7.12B
-4.28%6.92B
-Including:Available-for-sale securities
1.97%11.03B
23.77%11.46B
23.77%11.46B
56.58%11.16B
56.19%10.81B
46.54%9.65B
41.20%9.26B
41.20%9.26B
6.46%7.12B
-4.28%6.92B
Goodwill and other intangible assets
-13.85%365.57M
-13.76%387.33M
-13.76%387.33M
-16.93%385.8M
-14.83%424.36M
-17.36%442.13M
-20.41%449.11M
-20.41%449.11M
-17.47%464.41M
-16.47%498.23M
-Other intangible assets
-13.85%365.57M
-13.76%387.33M
-13.76%387.33M
-16.93%385.8M
-14.83%424.36M
-17.36%442.13M
-20.41%449.11M
-20.41%449.11M
-17.47%464.41M
-16.47%498.23M
Defined pension benefit
37.25%246.13M
33.18%264.69M
33.18%264.69M
-15.32%169.62M
-15.09%179.33M
-14.88%189.04M
-14.69%198.75M
-14.69%198.75M
1.72%200.31M
1.75%211.2M
Deferred tax assets-non current
-43.23%312.42M
-73.18%174.87M
-73.18%174.87M
-45.41%590.4M
-51.98%550.28M
-61.12%485.05M
-47.43%652.03M
-47.43%652.03M
5.61%1.08B
33.56%1.15B
Other non current assets
-5.12%572.95M
-0.22%579.22M
-0.22%579.22M
0.51%582.03M
5.72%603.88M
-4.33%579.14M
-4.00%580.49M
-4.00%580.49M
-4.54%579.05M
-6.57%571.2M
Total non current assets
-1.34%70.41B
0.63%71.97B
0.63%71.97B
-5.75%70.91B
-6.38%71.37B
-8.13%70.67B
-8.17%71.52B
-8.17%71.52B
-0.22%75.24B
-0.15%76.23B
Total assets
3.48%111.94B
10.02%110.46B
10.02%110.46B
11.78%113.64B
4.83%108.17B
-0.58%104.41B
-2.02%100.4B
-2.02%100.4B
-2.04%101.67B
0.00%103.19B
Liabilities
Current liabilities
Financial liabilities
-58.34%3.48B
-34.60%3.31B
-34.60%3.31B
41.75%8.29B
42.71%8.35B
-43.71%3.23B
-1.27%5.07B
-1.27%5.07B
28.87%5.85B
28.93%5.85B
-Current debt and capital lease obligation
-58.34%3.48B
-34.60%3.31B
-34.60%3.31B
41.75%8.29B
42.71%8.35B
-43.71%3.23B
-1.27%5.07B
-1.27%5.07B
28.87%5.85B
28.93%5.85B
-Including:Current debt
-58.34%3.48B
-34.60%3.31B
-34.60%3.31B
41.75%8.29B
42.71%8.35B
-43.71%3.23B
-1.27%5.07B
-1.27%5.07B
28.87%5.85B
28.93%5.85B
Payables
20.41%2.43B
63.72%4.91B
63.72%4.91B
54.52%2.02B
-4.52%2.02B
-13.23%1.63B
-30.16%3B
-30.16%3B
-34.65%1.31B
13.29%2.11B
-accounts payable
-6.35%995.23M
16.39%1.97B
16.39%1.97B
-14.80%664.08M
28.03%1.06B
8.82%720.23M
-4.89%1.69B
-4.89%1.69B
43.02%779.44M
25.26%830M
-Total tax payable
27.38%891.85M
837.54%743.21M
837.54%743.21M
928.35%952.13M
9.03%700.14M
12.16%410.03M
-90.25%79.27M
-90.25%79.27M
-87.10%92.59M
-7.68%642.15M
-Other payable
113.62%539.68M
78.92%2.2B
78.92%2.2B
-7.05%405.73M
-60.45%252.64M
-41.11%504.43M
-27.85%1.23B
-27.85%1.23B
-40.98%436.51M
26.45%638.72M
Current provisions
--113M
--110M
--110M
----
----
----
----
----
----
----
Pension and other retirement benefit plans
4.04%162.46M
-5.60%173.12M
-5.60%173.12M
-9.51%108.33M
-3.27%156.15M
-5.10%73.95M
-6.76%183.4M
-6.76%183.4M
-2.43%119.71M
-11.99%161.43M
Accrued and deferred income
13.04%4.51B
0.71%1.12B
0.71%1.12B
8.49%2.03B
29.43%3.99B
2.07%6.27B
-7.07%1.12B
-7.07%1.12B
-69.34%1.87B
-43.93%3.08B
Other current liabilities
-42.87%484.24M
-15.62%419.91M
-15.62%419.91M
18.78%921.78M
83.11%847.63M
87.55%904.36M
122.44%497.65M
122.44%497.65M
-39.74%776.06M
25.47%462.92M
Current liabilities
-27.24%11.18B
1.92%10.05B
1.92%10.05B
34.75%13.37B
31.63%15.36B
-15.45%12.12B
-10.73%9.87B
-10.73%9.87B
-29.38%9.93B
-6.29%11.67B
Non current liabilities
Non current financial liabilities
25.36%27.08B
29.66%28.83B
29.66%28.83B
25.90%28.67B
-8.70%21.6B
-8.94%22.07B
-13.23%22.23B
-13.23%22.23B
-15.18%22.77B
-14.95%23.66B
-Long term debt and capital lease obligation
25.36%27.08B
29.66%28.83B
29.66%28.83B
25.90%28.67B
-8.70%21.6B
-8.94%22.07B
-13.23%22.23B
-13.23%22.23B
-15.18%22.77B
-14.95%23.66B
-Including:Long term debt
25.36%27.08B
29.66%28.83B
29.66%28.83B
25.90%28.67B
-8.70%21.6B
-8.94%22.07B
-13.23%22.23B
-13.23%22.23B
-15.18%22.77B
-14.95%23.66B
Long term accounts payable and other payables
-33.96%79.92M
-32.77%121.01M
-32.77%121.01M
-34.36%121.01M
-34.36%121.01M
-34.36%121.01M
-29.91%179.99M
-29.91%179.99M
-26.03%184.35M
-23.72%184.35M
Long term provisions
-1.38%4.22B
-1.31%4.23B
-1.31%4.23B
10.19%4.28B
10.19%4.28B
10.19%4.28B
10.19%4.28B
10.19%4.28B
--3.89B
--3.89B
Long term pension and other post-retirement benefit plans
27.59%6.05M
550.00%6.79M
550.00%6.79M
728.02%5.76M
1,262.07%4.74M
--3.72M
--1.04M
--1.04M
--696K
--348K
Non current deferred liabilities
22.35%56.53M
24.81%51.63M
24.81%51.63M
24.57%46.79M
22.76%46.2M
20.04%41.73M
29.39%41.36M
29.39%41.36M
53.23%37.56M
51.22%37.64M
Other non current liabilities
2.07%6.62B
-0.37%6.41B
-0.37%6.41B
3.77%6.47B
4.04%6.49B
3.84%6.49B
1.87%6.43B
1.87%6.43B
-0.35%6.24B
0.03%6.24B
Total non current liabilities
16.98%38.07B
19.51%39.64B
19.51%39.64B
19.57%39.6B
-4.30%32.54B
-4.58%33.01B
-8.15%33.17B
-8.15%33.17B
-0.79%33.12B
-0.92%34B
Total liabilities
2.80%49.25B
15.48%49.7B
15.48%49.7B
23.07%52.97B
4.88%47.91B
-7.76%45.12B
-8.75%43.03B
-8.75%43.03B
-9.26%43.05B
-2.35%45.68B
Shareholders'equity
Share capital
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
-common stock
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
Additional paid-in capital
0.03%6.99B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
Retained earnings
4.02%43.27B
5.96%42.03B
5.96%42.03B
3.63%41.85B
4.67%41.6B
4.63%41.04B
2.22%39.66B
2.22%39.66B
1.25%40.38B
0.27%39.74B
Less: Treasury stock
-3.62%1.49B
-5.10%1.55B
-5.10%1.55B
-5.10%1.55B
-5.10%1.55B
-6.18%1.58B
-3.19%1.63B
-3.19%1.63B
-3.19%1.63B
-3.19%1.63B
Other reserves
15.69%4.41B
29.14%3.82B
29.14%3.82B
13.88%3.92B
27.14%3.81B
59.51%3.4B
66.63%2.96B
66.63%2.96B
103.76%3.44B
47.33%3B
Other equity interest
-43.19%13.02M
-54.45%22.92M
-54.45%22.92M
-54.45%22.92M
-54.45%22.92M
-35.46%49.17M
-33.93%50.33M
-33.93%50.33M
-33.93%50.33M
-33.93%50.33M
Total stockholders'equity
4.02%60.01B
5.99%58.13B
5.99%58.13B
3.56%58.05B
4.95%57.69B
5.91%56.73B
3.93%54.85B
3.93%54.85B
4.24%56.05B
2.04%54.97B
Noncontrolling interests
4.06%2.68B
4.53%2.63B
4.53%2.63B
1.76%2.62B
1.29%2.58B
0.77%2.57B
-0.37%2.52B
-0.37%2.52B
-0.35%2.57B
0.19%2.54B
Total equity
4.02%62.69B
5.92%60.77B
5.92%60.77B
3.49%60.67B
4.79%60.27B
5.67%59.29B
3.73%57.37B
3.73%57.37B
4.03%58.62B
1.95%57.51B
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 22.65%10.15B26.17%10.85B26.17%10.85B79.92%13.27B16.62%8.28B-7.76%6.55B-10.55%8.6B-10.55%8.6B-28.52%7.38B-10.55%7.1B
-Cash and cash equivalents 22.65%10.15B26.17%10.85B26.17%10.85B79.92%13.27B16.62%8.28B-7.76%6.55B-10.55%8.6B-10.55%8.6B-28.52%7.38B-10.55%7.1B
Receivables -11.65%5.49B-5.18%5.13B-5.18%5.13B-9.98%5.37B6.36%6.22B-2.89%5.83B25.74%5.41B25.74%5.41B1.02%5.97B-0.90%5.85B
-Accounts receivable -22.40%1.63B5.03%1.41B5.03%1.41B-6.24%1.28B54.62%2.09B2.11%1.88B3.04%1.34B3.04%1.34B-51.52%1.37B-48.54%1.35B
-Gross accounts receivable -22.40%1.63B5.03%1.41B5.03%1.41B-6.24%1.28B54.62%2.09B2.11%1.88B3.04%1.34B3.04%1.34B-51.52%1.37B-48.54%1.35B
-Other receivables -6.19%3.87B-8.55%3.72B-8.55%3.72B-11.10%4.09B-8.20%4.12B-5.11%3.95B35.61%4.07B35.61%4.07B49.03%4.6B37.47%4.49B
Finance lease receivables-current -0.29%11.17B-0.62%10.95B-0.62%10.95B-1.09%11.18B-1.02%11.2B-0.77%10.98B4.46%11.02B4.46%11.02B7.50%11.31B7.11%11.32B
Inventory 50.58%11.71B261.54%10.85B261.54%10.85B93,840.14%10.87B53,993.23%7.78B32,609.16%5.59B18,870.56%3B18,870.56%3B-27.12%11.57M-15.89%14.38M
Other current assets -9.83%3B-16.33%712.57M-16.33%712.57M15.13%2.04B24.22%3.33B22.40%4.8B721.87%851.62M721.87%851.62M8.75%1.77B10.56%2.68B
Total current assets 12.83%41.53B33.28%38.49B33.28%38.49B61.66%42.73B36.53%36.81B20.06%33.75B17.48%28.88B17.48%28.88B-6.88%26.43B0.43%26.96B
Non current assets
Net PPE -1.55%57.89B-2.12%59.11B-2.12%59.11B-11.80%58.02B-12.08%58.8B-12.41%59.32B-12.09%60.38B-12.09%60.38B-0.80%65.79B0.07%66.88B
-Gross PP&E -1.55%57.89B1.30%205.2B1.30%205.2B-11.80%58.02B-12.08%58.8B-12.41%59.32B-3.99%202.58B-3.99%202.58B-0.80%65.79B0.07%66.88B
-Accumulated depreciation -----2.74%-146.09B-2.74%-146.09B------------0.09%-142.19B0.09%-142.19B--------
Total investment 1.97%11.03B23.77%11.46B23.77%11.46B56.58%11.16B56.19%10.81B46.54%9.65B41.20%9.26B41.20%9.26B6.46%7.12B-4.28%6.92B
-Financial asset investment 1.97%11.03B23.77%11.46B23.77%11.46B56.58%11.16B56.19%10.81B46.54%9.65B41.20%9.26B41.20%9.26B6.46%7.12B-4.28%6.92B
-Including:Available-for-sale securities 1.97%11.03B23.77%11.46B23.77%11.46B56.58%11.16B56.19%10.81B46.54%9.65B41.20%9.26B41.20%9.26B6.46%7.12B-4.28%6.92B
Goodwill and other intangible assets -13.85%365.57M-13.76%387.33M-13.76%387.33M-16.93%385.8M-14.83%424.36M-17.36%442.13M-20.41%449.11M-20.41%449.11M-17.47%464.41M-16.47%498.23M
-Other intangible assets -13.85%365.57M-13.76%387.33M-13.76%387.33M-16.93%385.8M-14.83%424.36M-17.36%442.13M-20.41%449.11M-20.41%449.11M-17.47%464.41M-16.47%498.23M
Defined pension benefit 37.25%246.13M33.18%264.69M33.18%264.69M-15.32%169.62M-15.09%179.33M-14.88%189.04M-14.69%198.75M-14.69%198.75M1.72%200.31M1.75%211.2M
Deferred tax assets-non current -43.23%312.42M-73.18%174.87M-73.18%174.87M-45.41%590.4M-51.98%550.28M-61.12%485.05M-47.43%652.03M-47.43%652.03M5.61%1.08B33.56%1.15B
Other non current assets -5.12%572.95M-0.22%579.22M-0.22%579.22M0.51%582.03M5.72%603.88M-4.33%579.14M-4.00%580.49M-4.00%580.49M-4.54%579.05M-6.57%571.2M
Total non current assets -1.34%70.41B0.63%71.97B0.63%71.97B-5.75%70.91B-6.38%71.37B-8.13%70.67B-8.17%71.52B-8.17%71.52B-0.22%75.24B-0.15%76.23B
Total assets 3.48%111.94B10.02%110.46B10.02%110.46B11.78%113.64B4.83%108.17B-0.58%104.41B-2.02%100.4B-2.02%100.4B-2.04%101.67B0.00%103.19B
Liabilities
Current liabilities
Financial liabilities -58.34%3.48B-34.60%3.31B-34.60%3.31B41.75%8.29B42.71%8.35B-43.71%3.23B-1.27%5.07B-1.27%5.07B28.87%5.85B28.93%5.85B
-Current debt and capital lease obligation -58.34%3.48B-34.60%3.31B-34.60%3.31B41.75%8.29B42.71%8.35B-43.71%3.23B-1.27%5.07B-1.27%5.07B28.87%5.85B28.93%5.85B
-Including:Current debt -58.34%3.48B-34.60%3.31B-34.60%3.31B41.75%8.29B42.71%8.35B-43.71%3.23B-1.27%5.07B-1.27%5.07B28.87%5.85B28.93%5.85B
Payables 20.41%2.43B63.72%4.91B63.72%4.91B54.52%2.02B-4.52%2.02B-13.23%1.63B-30.16%3B-30.16%3B-34.65%1.31B13.29%2.11B
-accounts payable -6.35%995.23M16.39%1.97B16.39%1.97B-14.80%664.08M28.03%1.06B8.82%720.23M-4.89%1.69B-4.89%1.69B43.02%779.44M25.26%830M
-Total tax payable 27.38%891.85M837.54%743.21M837.54%743.21M928.35%952.13M9.03%700.14M12.16%410.03M-90.25%79.27M-90.25%79.27M-87.10%92.59M-7.68%642.15M
-Other payable 113.62%539.68M78.92%2.2B78.92%2.2B-7.05%405.73M-60.45%252.64M-41.11%504.43M-27.85%1.23B-27.85%1.23B-40.98%436.51M26.45%638.72M
Current provisions --113M--110M--110M----------------------------
Pension and other retirement benefit plans 4.04%162.46M-5.60%173.12M-5.60%173.12M-9.51%108.33M-3.27%156.15M-5.10%73.95M-6.76%183.4M-6.76%183.4M-2.43%119.71M-11.99%161.43M
Accrued and deferred income 13.04%4.51B0.71%1.12B0.71%1.12B8.49%2.03B29.43%3.99B2.07%6.27B-7.07%1.12B-7.07%1.12B-69.34%1.87B-43.93%3.08B
Other current liabilities -42.87%484.24M-15.62%419.91M-15.62%419.91M18.78%921.78M83.11%847.63M87.55%904.36M122.44%497.65M122.44%497.65M-39.74%776.06M25.47%462.92M
Current liabilities -27.24%11.18B1.92%10.05B1.92%10.05B34.75%13.37B31.63%15.36B-15.45%12.12B-10.73%9.87B-10.73%9.87B-29.38%9.93B-6.29%11.67B
Non current liabilities
Non current financial liabilities 25.36%27.08B29.66%28.83B29.66%28.83B25.90%28.67B-8.70%21.6B-8.94%22.07B-13.23%22.23B-13.23%22.23B-15.18%22.77B-14.95%23.66B
-Long term debt and capital lease obligation 25.36%27.08B29.66%28.83B29.66%28.83B25.90%28.67B-8.70%21.6B-8.94%22.07B-13.23%22.23B-13.23%22.23B-15.18%22.77B-14.95%23.66B
-Including:Long term debt 25.36%27.08B29.66%28.83B29.66%28.83B25.90%28.67B-8.70%21.6B-8.94%22.07B-13.23%22.23B-13.23%22.23B-15.18%22.77B-14.95%23.66B
Long term accounts payable and other payables -33.96%79.92M-32.77%121.01M-32.77%121.01M-34.36%121.01M-34.36%121.01M-34.36%121.01M-29.91%179.99M-29.91%179.99M-26.03%184.35M-23.72%184.35M
Long term provisions -1.38%4.22B-1.31%4.23B-1.31%4.23B10.19%4.28B10.19%4.28B10.19%4.28B10.19%4.28B10.19%4.28B--3.89B--3.89B
Long term pension and other post-retirement benefit plans 27.59%6.05M550.00%6.79M550.00%6.79M728.02%5.76M1,262.07%4.74M--3.72M--1.04M--1.04M--696K--348K
Non current deferred liabilities 22.35%56.53M24.81%51.63M24.81%51.63M24.57%46.79M22.76%46.2M20.04%41.73M29.39%41.36M29.39%41.36M53.23%37.56M51.22%37.64M
Other non current liabilities 2.07%6.62B-0.37%6.41B-0.37%6.41B3.77%6.47B4.04%6.49B3.84%6.49B1.87%6.43B1.87%6.43B-0.35%6.24B0.03%6.24B
Total non current liabilities 16.98%38.07B19.51%39.64B19.51%39.64B19.57%39.6B-4.30%32.54B-4.58%33.01B-8.15%33.17B-8.15%33.17B-0.79%33.12B-0.92%34B
Total liabilities 2.80%49.25B15.48%49.7B15.48%49.7B23.07%52.97B4.88%47.91B-7.76%45.12B-8.75%43.03B-8.75%43.03B-9.26%43.05B-2.35%45.68B
Shareholders'equity
Share capital 0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B
-common stock 0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B
Additional paid-in capital 0.03%6.99B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B
Retained earnings 4.02%43.27B5.96%42.03B5.96%42.03B3.63%41.85B4.67%41.6B4.63%41.04B2.22%39.66B2.22%39.66B1.25%40.38B0.27%39.74B
Less: Treasury stock -3.62%1.49B-5.10%1.55B-5.10%1.55B-5.10%1.55B-5.10%1.55B-6.18%1.58B-3.19%1.63B-3.19%1.63B-3.19%1.63B-3.19%1.63B
Other reserves 15.69%4.41B29.14%3.82B29.14%3.82B13.88%3.92B27.14%3.81B59.51%3.4B66.63%2.96B66.63%2.96B103.76%3.44B47.33%3B
Other equity interest -43.19%13.02M-54.45%22.92M-54.45%22.92M-54.45%22.92M-54.45%22.92M-35.46%49.17M-33.93%50.33M-33.93%50.33M-33.93%50.33M-33.93%50.33M
Total stockholders'equity 4.02%60.01B5.99%58.13B5.99%58.13B3.56%58.05B4.95%57.69B5.91%56.73B3.93%54.85B3.93%54.85B4.24%56.05B2.04%54.97B
Noncontrolling interests 4.06%2.68B4.53%2.63B4.53%2.63B1.76%2.62B1.29%2.58B0.77%2.57B-0.37%2.52B-0.37%2.52B-0.35%2.57B0.19%2.54B
Total equity 4.02%62.69B5.92%60.77B5.92%60.77B3.49%60.67B4.79%60.27B5.67%59.29B3.73%57.37B3.73%57.37B4.03%58.62B1.95%57.51B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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