JP Stock MarketDetailed Quotes

8864 Airport Facilities

Watchlist
  • 596
  • -2-0.33%
20min DelayMarket Closed Jul 30 15:00 JST
31.58BMarket Cap14.81P/E (Static)

Airport Facilities Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
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
4.92%7.1B
-Cash and cash equivalents
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
4.92%7.1B
Receivables
-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
12.92%6B
-Accounts receivable
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
4.68%1.85B
-Gross accounts receivable
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
4.68%1.85B
-Other receivables
-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
17.01%4.16B
Finance lease receivables-current
-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
3.88%11.06B
Inventory
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
8.83%17.08M
Other current assets
-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
3.51%3.92B
Total current assets
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
5.91%28.11B
Non current assets
Net PPE
-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
-0.01%67.72B
-Gross PP&E
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
-0.01%67.72B
-Accumulated depreciation
-2.74%-146.09B
-2.74%-146.09B
----
----
----
0.09%-142.19B
0.09%-142.19B
----
----
----
Total investment
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
-4.10%6.59B
-Financial asset investment
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
-4.10%6.59B
-Including:Available-for-sale securities
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
-4.10%6.59B
Long-term accounts receivable and other receivables
----
----
----
----
----
----
----
----
----
-48.13%431K
Goodwill and other intangible assets
-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
-17.26%535.02M
-Other intangible assets
-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
-17.26%535.02M
Defined pension benefit
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
1.77%222.08M
Deferred tax assets-non current
-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
27.32%1.25B
Other non current assets
-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
-1.32%605.37M
Total non current assets
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
-0.18%76.92B
Total assets
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
1.38%105.03B
Liabilities
Current liabilities
Financial liabilities
-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
19.14%5.74B
-Current debt and capital lease obligation
-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
19.14%5.74B
-Including:Current debt
-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
19.14%5.74B
Payables
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
26.81%1.88B
-accounts payable
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
27.89%661.84M
-Total tax payable
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
-1.39%365.59M
-Other payable
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
43.37%856.55M
Current provisions
--110M
--110M
----
----
----
----
----
----
----
----
Pension and other retirement benefit plans
-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
-15.03%77.92M
Accrued and deferred income
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
2.19%6.14B
Other current liabilities
-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
-29.41%482.19M
Current liabilities
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
9.45%14.33B
Non current liabilities
Non current financial liabilities
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
-15.07%24.23B
-Long term debt and capital lease obligation
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
-15.07%24.23B
-Including:Long term debt
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
-15.07%24.23B
Long term accounts payable and other payables
-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
-21.26%184.35M
Long term provisions
-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
--3.89B
Long term pension and other post-retirement benefit plans
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
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
41.84%34.76M
Other non current liabilities
-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
-0.66%6.25B
Total non current liabilities
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
-1.41%34.59B
Total liabilities
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
1.54%48.92B
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
0.00%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
0.00%6.98B
Retained earnings
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
0.65%39.23B
Less: Treasury stock
-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
-0.97%1.68B
Other reserves
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
21.71%2.13B
Other equity interest
-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
-14.68%76.18M
Total stockholders'equity
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
1.21%53.56B
Noncontrolling interests
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
1.82%2.55B
Total equity
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
1.23%56.11B
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
(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(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 26.17%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%7.1B4.92%7.1B
-Cash and cash equivalents 26.17%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%7.1B4.92%7.1B
Receivables -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%5.85B12.92%6B
-Accounts receivable 5.03%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%1.35B4.68%1.85B
-Gross accounts receivable 5.03%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%1.35B4.68%1.85B
-Other receivables -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%4.49B17.01%4.16B
Finance lease receivables-current -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%11.32B3.88%11.06B
Inventory 261.54%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%14.38M8.83%17.08M
Other current assets -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%2.68B3.51%3.92B
Total current assets 33.28%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%26.96B5.91%28.11B
Non current assets
Net PPE -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-0.01%67.72B
-Gross PP&E 1.30%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-0.01%67.72B
-Accumulated depreciation -2.74%-146.09B-2.74%-146.09B------------0.09%-142.19B0.09%-142.19B------------
Total investment 23.77%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-4.10%6.59B
-Financial asset investment 23.77%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-4.10%6.59B
-Including:Available-for-sale securities 23.77%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-4.10%6.59B
Long-term accounts receivable and other receivables -------------------------------------48.13%431K
Goodwill and other intangible assets -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-17.26%535.02M
-Other intangible assets -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-17.26%535.02M
Defined pension benefit 33.18%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%211.2M1.77%222.08M
Deferred tax assets-non current -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%1.15B27.32%1.25B
Other non current assets -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-1.32%605.37M
Total non current assets 0.63%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-0.18%76.92B
Total assets 10.02%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%103.19B1.38%105.03B
Liabilities
Current liabilities
Financial liabilities -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%5.85B19.14%5.74B
-Current debt and capital lease obligation -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%5.85B19.14%5.74B
-Including:Current debt -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%5.85B19.14%5.74B
Payables 63.72%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%2.11B26.81%1.88B
-accounts payable 16.39%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%830M27.89%661.84M
-Total tax payable 837.54%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-1.39%365.59M
-Other payable 78.92%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%638.72M43.37%856.55M
Current provisions --110M--110M--------------------------------
Pension and other retirement benefit plans -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-15.03%77.92M
Accrued and deferred income 0.71%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%3.08B2.19%6.14B
Other current liabilities -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-29.41%482.19M
Current liabilities 1.92%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%11.67B9.45%14.33B
Non current liabilities
Non current financial liabilities 29.66%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-15.07%24.23B
-Long term debt and capital lease obligation 29.66%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-15.07%24.23B
-Including:Long term debt 29.66%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-15.07%24.23B
Long term accounts payable and other payables -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-21.26%184.35M
Long term provisions -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--3.89B
Long term pension and other post-retirement benefit plans 550.00%6.79M550.00%6.79M728.02%5.76M1,262.07%4.74M--3.72M--1.04M--1.04M--696K--348K----
Non current deferred liabilities 24.81%51.63M24.81%51.63M24.57%46.79M22.76%46.2M20.04%41.73M29.39%41.36M29.39%41.36M53.23%37.56M51.22%37.64M41.84%34.76M
Other non current liabilities -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-0.66%6.25B
Total non current liabilities 19.51%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-1.41%34.59B
Total liabilities 15.48%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%45.68B1.54%48.92B
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 0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B
Retained earnings 5.96%42.03B5.96%42.03B3.63%41.85B4.67%41.6B4.63%41.04B2.22%39.66B2.22%39.66B1.25%40.38B0.27%39.74B0.65%39.23B
Less: Treasury stock -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-0.97%1.68B
Other reserves 29.14%3.82B29.14%3.82B13.88%3.92B27.14%3.81B59.51%3.4B66.63%2.96B66.63%2.96B103.76%3.44B47.33%3B21.71%2.13B
Other equity interest -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-14.68%76.18M
Total stockholders'equity 5.99%58.13B5.99%58.13B3.56%58.05B4.95%57.69B5.91%56.73B3.93%54.85B3.93%54.85B4.24%56.05B2.04%54.97B1.21%53.56B
Noncontrolling interests 4.53%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%2.54B1.82%2.55B
Total equity 5.92%60.77B5.92%60.77B3.49%60.67B4.79%60.27B5.67%59.29B3.73%57.37B3.73%57.37B4.03%58.62B1.95%57.51B1.23%56.11B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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