JP Stock MarketDetailed Quotes

9024 Seibu Holdings

Watchlist
  • 3199.0
  • +89.0+2.86%
20min DelayMarket Closed Dec 13 15:30 JST
1.03TMarket Cap35.70P/E (Static)

Seibu Holdings 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
54.37%41.32B
26.97%33B
26.97%33B
9.72%24.41B
-80.74%26.76B
-1.81%23.75B
-70.30%25.99B
-70.30%25.99B
-8.84%22.25B
404.67%138.97B
-Cash and cash equivalents
54.37%41.32B
26.97%33B
26.97%33B
9.72%24.41B
-80.74%26.76B
-1.81%23.75B
-70.30%25.99B
-70.30%25.99B
-8.84%22.25B
404.67%138.97B
Receivables
3.41%30.5B
11.57%33.46B
11.57%33.46B
16.75%31.47B
34.92%29.49B
11.02%26.69B
33.68%29.99B
33.68%29.99B
-47.82%26.96B
-56.60%21.86B
-Accounts receivable
3.41%30.5B
11.57%33.46B
11.57%33.46B
16.75%31.47B
34.92%29.49B
11.02%26.69B
33.68%29.99B
33.68%29.99B
-47.82%26.96B
-56.60%21.86B
-Gross accounts receivable
--30.5B
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Inventory
1.77%10.54B
1.01%9.84B
1.01%9.84B
0.43%10.66B
-3.13%10.35B
-2.12%10.16B
-6.77%9.74B
-6.77%9.74B
-6.74%10.61B
-9.05%10.69B
Other current assets
-4.20%17.39B
-12.87%24.96B
-12.87%24.96B
-18.49%23.96B
19.29%18.16B
62.05%25.66B
86.78%28.65B
86.78%28.65B
89.77%29.39B
16.16%15.22B
Total current assets
17.67%99.74B
7.30%101.26B
7.30%101.26B
1.44%90.5B
-54.61%84.76B
15.87%86.26B
-30.46%94.37B
-30.46%94.37B
-13.33%89.21B
81.73%186.73B
Non current assets
Net PPE
1.68%1.4T
0.16%1.38T
0.16%1.38T
-0.61%1.37T
-1.21%1.37T
-5.47%1.37T
-5.15%1.38T
-5.15%1.38T
-3.08%1.38T
-3.13%1.39T
-Gross PP&E
1.68%1.4T
1.59%2.45T
1.59%2.45T
-0.61%1.37T
-1.21%1.37T
-5.47%1.37T
-4.47%2.41T
-4.47%2.41T
-3.08%1.38T
-3.13%1.39T
-Accumulated depreciation
----
-3.50%-1.07T
-3.50%-1.07T
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----
----
3.55%-1.03T
3.55%-1.03T
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Total investment
10.77%79.05B
40.72%86.71B
40.72%86.71B
19.56%73.63B
8.91%71.36B
5.45%68.63B
-1.68%61.62B
-1.68%61.62B
1.43%61.59B
-5.00%65.52B
-Financial asset investment
10.77%79.05B
40.72%86.71B
40.72%86.71B
19.56%73.63B
8.91%71.36B
5.45%68.63B
-1.68%61.62B
-1.68%61.62B
1.43%61.59B
-5.00%65.52B
-Including:Available-for-sale securities
--79.05B
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Long-term accounts receivable and other receivables
-1.42%277M
-0.74%267M
-0.74%267M
1.12%270M
-0.35%281M
2.15%285M
-2.89%269M
-2.89%269M
-7.93%267M
-3.75%282M
Goodwill and other intangible assets
3.24%23.01B
0.79%23.43B
0.79%23.43B
-1.38%22.76B
-0.10%22.29B
18.57%22.23B
21.20%23.25B
21.20%23.25B
24.04%23.08B
18.30%22.31B
-Other intangible assets
3.24%23.01B
0.79%23.43B
0.79%23.43B
-1.38%22.76B
-0.10%22.29B
18.57%22.23B
21.20%23.25B
21.20%23.25B
24.04%23.08B
18.30%22.31B
Defined pension benefit
85.04%28.41B
83.46%29.16B
83.46%29.16B
-8.45%14.84B
-7.03%15.35B
-8.49%15.38B
-8.48%15.89B
-8.48%15.89B
-21.55%16.21B
-21.33%16.51B
Deferred tax assets-non current
-35.34%3.08B
-50.23%2.65B
-50.23%2.65B
-10.13%4.46B
-10.24%4.76B
-3.63%5.36B
-12.95%5.33B
-12.95%5.33B
-44.64%4.97B
-64.69%5.3B
Other non current assets
6.60%10.92B
27.16%10.63B
27.16%10.63B
24.68%9.83B
22.19%10.24B
6.47%9.3B
-2.51%8.36B
-2.51%8.36B
-9.96%7.88B
2.32%8.38B
Total non current assets
2.90%1.54T
2.70%1.53T
2.70%1.53T
0.23%1.5T
-0.72%1.5T
-4.69%1.49T
-4.74%1.49T
-4.74%1.49T
-3.10%1.49T
-3.76%1.51T
Total assets
3.70%1.64T
2.97%1.64T
2.97%1.64T
0.29%1.59T
-6.65%1.58T
-3.75%1.58T
-6.79%1.59T
-6.79%1.59T
-3.74%1.58T
1.50%1.69T
Liabilities
Current liabilities
Financial liabilities
7.38%155.67B
3.53%137.35B
3.53%137.35B
46.33%132.09B
-33.59%144.98B
-26.66%153.47B
-48.43%132.67B
-48.43%132.67B
-53.56%90.27B
-0.41%218.3B
-Current debt and capital lease obligation
7.38%155.67B
3.53%137.35B
3.53%137.35B
46.33%132.09B
-33.59%144.98B
-26.66%153.47B
-48.43%132.67B
-48.43%132.67B
-53.56%90.27B
-0.41%218.3B
-Including:Current debt
7.42%154.58B
3.55%136.2B
3.55%136.2B
47.01%131.11B
-33.57%143.91B
-26.80%152.35B
-48.65%131.54B
-48.65%131.54B
-53.90%89.19B
-0.73%216.63B
-Including:Current capital Lease obligation
1.96%1.09B
1.14%1.15B
1.14%1.15B
-9.55%976M
-35.66%1.07B
-2.00%1.13B
0.62%1.14B
0.62%1.14B
18.31%1.08B
71.80%1.66B
Payables
74.22%34.91B
1.83%27.67B
1.83%27.67B
-3.98%20.7B
-27.37%20.04B
21.43%15.4B
27.22%27.17B
27.22%27.17B
-2.93%21.56B
27.88%27.59B
-accounts payable
2.92%14.08B
14.23%20.07B
14.23%20.07B
30.42%14.95B
22.55%13.68B
23.69%13.16B
37.14%17.57B
37.14%17.57B
-41.04%11.46B
-38.14%11.16B
-Total tax payable
227.51%20.84B
-20.86%7.6B
-20.86%7.6B
-43.03%5.75B
-61.28%6.36B
9.65%2.24B
12.36%9.6B
12.36%9.6B
264.48%10.1B
365.02%16.43B
Current provisions
-7.79%1.87B
-33.38%1.9B
-33.38%1.9B
-28.88%2B
-28.55%2.03B
-3.73%2.87B
-5.37%2.85B
-5.37%2.85B
7.22%2.81B
2.72%2.84B
Pension and other retirement benefit plans
7.74%6.45B
7.77%6.33B
7.77%6.33B
1.92%2.97B
0.12%5.98B
10.93%10.75B
11.28%5.87B
11.28%5.87B
10.98%2.91B
14.68%5.98B
Accrued and deferred income
--131.67B
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Other current liabilities
-66.78%55.59B
6.30%211.86B
6.30%211.86B
4.49%174.68B
9.66%167.31B
14.49%168.76B
21.34%199.3B
21.34%199.3B
17.49%167.18B
14.48%152.57B
Current liabilities
13.46%386.16B
4.69%385.11B
4.69%385.11B
16.76%332.43B
-16.44%340.34B
-8.05%351.25B
-18.47%367.87B
-18.47%367.87B
-21.80%284.72B
6.61%407.27B
Non current liabilities
Non current financial liabilities
-3.66%611.17B
-4.95%621.36B
-4.95%621.36B
-1.25%630.63B
-1.52%634.37B
-1.78%649.89B
-1.34%653.7B
-1.34%653.7B
-8.77%638.63B
-8.67%644.19B
-Long term debt and capital lease obligation
-3.66%611.17B
-4.95%621.36B
-4.95%621.36B
-1.25%630.63B
-1.52%634.37B
-1.78%649.89B
-1.34%653.7B
-1.34%653.7B
-8.77%638.63B
-8.67%644.19B
-Including:Long term debt
-3.88%599.05B
-5.11%610.27B
-5.11%610.27B
-1.28%619.49B
-1.65%623.21B
-1.80%639.34B
-1.78%643.14B
-1.78%643.14B
-9.34%627.56B
-9.13%633.66B
-Including:Long term capital lease obligation
8.60%12.12B
4.97%11.09B
4.97%11.09B
0.53%11.13B
5.98%11.16B
-0.35%10.55B
35.11%10.56B
35.11%10.56B
41.64%11.07B
31.62%10.53B
Long term accounts payable and other payables
-11.60%3.73B
-33.16%4.02B
-33.16%4.02B
-32.90%4.33B
-34.02%4.22B
-20.33%6.01B
-20.35%6.01B
-20.35%6.01B
-31.47%6.45B
-32.13%6.39B
Long term provisions
-23.19%1.13B
-20.54%1.51B
-20.54%1.51B
-31.82%1.51B
-32.75%1.47B
-12.65%1.87B
-11.57%1.9B
-11.57%1.9B
-21.08%2.21B
-17.52%2.18B
Long term pension and other post-retirement benefit plans
-9.89%18.34B
-11.17%17.98B
-11.17%17.98B
-20.06%20.47B
-19.54%20.35B
-20.79%20.34B
-21.71%20.24B
-21.71%20.24B
-16.77%25.6B
-16.34%25.29B
Non current deferred liabilities
49.68%177.86B
11.42%124.97B
11.42%124.97B
10.74%122.5B
19.51%118.83B
-3.33%115.41B
-5.20%112.16B
-5.20%112.16B
-4.08%110.61B
-13.86%99.43B
Other non current liabilities
-29.97%34B
-0.79%47.95B
-0.79%47.95B
-0.82%47.88B
-0.51%48.55B
-0.32%48.41B
-0.55%48.33B
-0.55%48.33B
0.76%48.27B
3.10%48.8B
Total non current liabilities
2.23%846.22B
-2.92%817.78B
-2.92%817.78B
-0.54%827.3B
0.18%827.78B
-2.66%841.94B
-2.62%842.34B
-2.62%842.34B
-8.22%831.78B
-9.24%826.28B
Total liabilities
5.50%1.23T
-0.60%1.2T
-0.60%1.2T
3.87%1.16T
-5.30%1.17T
-4.31%1.19T
-8.05%1.21T
-8.05%1.21T
-12.11%1.12T
-4.55%1.23T
Shareholders'equity
Share capital
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
-common stock
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
0.00%50B
Additional paid-in capital
-0.31%96.22B
-0.27%96.26B
-0.27%96.26B
0.00%96.52B
0.00%96.52B
0.01%96.52B
0.01%96.52B
0.01%96.52B
0.01%96.52B
0.01%96.52B
Retained earnings
26.33%331.73B
7.18%258.48B
7.18%258.48B
9.58%274.55B
6.67%262.59B
32.07%244.23B
31.95%241.15B
31.95%241.15B
53.99%250.55B
54.99%246.17B
Less: Treasury stock
188.60%152.99B
-0.31%53.01B
-0.31%53.01B
-0.53%53.01B
-0.99%53.01B
-1.54%53.09B
-1.70%53.17B
-1.70%53.17B
-1.75%53.29B
-1.84%53.54B
Fixed asset revaluation reserve
-1.08%11.45B
-1.09%11.45B
-1.09%11.45B
-27.35%11.58B
-27.39%11.58B
-28.60%11.58B
-28.60%11.58B
-28.60%11.58B
-4.72%15.94B
-4.66%15.95B
Other reserves
170.42%66.37B
97.03%35.75B
97.03%35.75B
11.07%25.34B
30.08%24.54B
47.12%17.86B
95.16%18.14B
95.16%18.14B
202.45%22.82B
138.40%18.87B
Other equity interest
-98.88%184M
232.15%27.97B
232.15%27.97B
95.26%17.95B
39.09%16.39B
9.35%13.74B
-21.66%8.42B
-21.66%8.42B
-7.87%9.19B
-27.03%11.78B
Total stockholders'equity
-1.38%402.96B
14.56%426.9B
14.56%426.9B
7.97%422.92B
5.93%408.6B
19.60%380.84B
19.65%372.64B
19.65%372.64B
35.44%391.72B
32.30%385.74B
Noncontrolling interests
-2.53%5.28B
4.95%5.24B
4.95%5.24B
-92.65%5.54B
-92.84%5.42B
-93.23%5.1B
-93.42%4.99B
-93.42%4.99B
-11.91%75.32B
-11.94%75.61B
Total equity
-1.40%408.24B
14.43%432.13B
14.43%432.13B
-8.26%428.46B
-10.26%414.02B
-1.98%385.94B
-2.48%377.63B
-2.48%377.63B
24.64%467.04B
22.24%461.35B
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 54.37%41.32B26.97%33B26.97%33B9.72%24.41B-80.74%26.76B-1.81%23.75B-70.30%25.99B-70.30%25.99B-8.84%22.25B404.67%138.97B
-Cash and cash equivalents 54.37%41.32B26.97%33B26.97%33B9.72%24.41B-80.74%26.76B-1.81%23.75B-70.30%25.99B-70.30%25.99B-8.84%22.25B404.67%138.97B
Receivables 3.41%30.5B11.57%33.46B11.57%33.46B16.75%31.47B34.92%29.49B11.02%26.69B33.68%29.99B33.68%29.99B-47.82%26.96B-56.60%21.86B
-Accounts receivable 3.41%30.5B11.57%33.46B11.57%33.46B16.75%31.47B34.92%29.49B11.02%26.69B33.68%29.99B33.68%29.99B-47.82%26.96B-56.60%21.86B
-Gross accounts receivable --30.5B------------------------------------
Inventory 1.77%10.54B1.01%9.84B1.01%9.84B0.43%10.66B-3.13%10.35B-2.12%10.16B-6.77%9.74B-6.77%9.74B-6.74%10.61B-9.05%10.69B
Other current assets -4.20%17.39B-12.87%24.96B-12.87%24.96B-18.49%23.96B19.29%18.16B62.05%25.66B86.78%28.65B86.78%28.65B89.77%29.39B16.16%15.22B
Total current assets 17.67%99.74B7.30%101.26B7.30%101.26B1.44%90.5B-54.61%84.76B15.87%86.26B-30.46%94.37B-30.46%94.37B-13.33%89.21B81.73%186.73B
Non current assets
Net PPE 1.68%1.4T0.16%1.38T0.16%1.38T-0.61%1.37T-1.21%1.37T-5.47%1.37T-5.15%1.38T-5.15%1.38T-3.08%1.38T-3.13%1.39T
-Gross PP&E 1.68%1.4T1.59%2.45T1.59%2.45T-0.61%1.37T-1.21%1.37T-5.47%1.37T-4.47%2.41T-4.47%2.41T-3.08%1.38T-3.13%1.39T
-Accumulated depreciation -----3.50%-1.07T-3.50%-1.07T------------3.55%-1.03T3.55%-1.03T--------
Total investment 10.77%79.05B40.72%86.71B40.72%86.71B19.56%73.63B8.91%71.36B5.45%68.63B-1.68%61.62B-1.68%61.62B1.43%61.59B-5.00%65.52B
-Financial asset investment 10.77%79.05B40.72%86.71B40.72%86.71B19.56%73.63B8.91%71.36B5.45%68.63B-1.68%61.62B-1.68%61.62B1.43%61.59B-5.00%65.52B
-Including:Available-for-sale securities --79.05B------------------------------------
Long-term accounts receivable and other receivables -1.42%277M-0.74%267M-0.74%267M1.12%270M-0.35%281M2.15%285M-2.89%269M-2.89%269M-7.93%267M-3.75%282M
Goodwill and other intangible assets 3.24%23.01B0.79%23.43B0.79%23.43B-1.38%22.76B-0.10%22.29B18.57%22.23B21.20%23.25B21.20%23.25B24.04%23.08B18.30%22.31B
-Other intangible assets 3.24%23.01B0.79%23.43B0.79%23.43B-1.38%22.76B-0.10%22.29B18.57%22.23B21.20%23.25B21.20%23.25B24.04%23.08B18.30%22.31B
Defined pension benefit 85.04%28.41B83.46%29.16B83.46%29.16B-8.45%14.84B-7.03%15.35B-8.49%15.38B-8.48%15.89B-8.48%15.89B-21.55%16.21B-21.33%16.51B
Deferred tax assets-non current -35.34%3.08B-50.23%2.65B-50.23%2.65B-10.13%4.46B-10.24%4.76B-3.63%5.36B-12.95%5.33B-12.95%5.33B-44.64%4.97B-64.69%5.3B
Other non current assets 6.60%10.92B27.16%10.63B27.16%10.63B24.68%9.83B22.19%10.24B6.47%9.3B-2.51%8.36B-2.51%8.36B-9.96%7.88B2.32%8.38B
Total non current assets 2.90%1.54T2.70%1.53T2.70%1.53T0.23%1.5T-0.72%1.5T-4.69%1.49T-4.74%1.49T-4.74%1.49T-3.10%1.49T-3.76%1.51T
Total assets 3.70%1.64T2.97%1.64T2.97%1.64T0.29%1.59T-6.65%1.58T-3.75%1.58T-6.79%1.59T-6.79%1.59T-3.74%1.58T1.50%1.69T
Liabilities
Current liabilities
Financial liabilities 7.38%155.67B3.53%137.35B3.53%137.35B46.33%132.09B-33.59%144.98B-26.66%153.47B-48.43%132.67B-48.43%132.67B-53.56%90.27B-0.41%218.3B
-Current debt and capital lease obligation 7.38%155.67B3.53%137.35B3.53%137.35B46.33%132.09B-33.59%144.98B-26.66%153.47B-48.43%132.67B-48.43%132.67B-53.56%90.27B-0.41%218.3B
-Including:Current debt 7.42%154.58B3.55%136.2B3.55%136.2B47.01%131.11B-33.57%143.91B-26.80%152.35B-48.65%131.54B-48.65%131.54B-53.90%89.19B-0.73%216.63B
-Including:Current capital Lease obligation 1.96%1.09B1.14%1.15B1.14%1.15B-9.55%976M-35.66%1.07B-2.00%1.13B0.62%1.14B0.62%1.14B18.31%1.08B71.80%1.66B
Payables 74.22%34.91B1.83%27.67B1.83%27.67B-3.98%20.7B-27.37%20.04B21.43%15.4B27.22%27.17B27.22%27.17B-2.93%21.56B27.88%27.59B
-accounts payable 2.92%14.08B14.23%20.07B14.23%20.07B30.42%14.95B22.55%13.68B23.69%13.16B37.14%17.57B37.14%17.57B-41.04%11.46B-38.14%11.16B
-Total tax payable 227.51%20.84B-20.86%7.6B-20.86%7.6B-43.03%5.75B-61.28%6.36B9.65%2.24B12.36%9.6B12.36%9.6B264.48%10.1B365.02%16.43B
Current provisions -7.79%1.87B-33.38%1.9B-33.38%1.9B-28.88%2B-28.55%2.03B-3.73%2.87B-5.37%2.85B-5.37%2.85B7.22%2.81B2.72%2.84B
Pension and other retirement benefit plans 7.74%6.45B7.77%6.33B7.77%6.33B1.92%2.97B0.12%5.98B10.93%10.75B11.28%5.87B11.28%5.87B10.98%2.91B14.68%5.98B
Accrued and deferred income --131.67B------------------------------------
Other current liabilities -66.78%55.59B6.30%211.86B6.30%211.86B4.49%174.68B9.66%167.31B14.49%168.76B21.34%199.3B21.34%199.3B17.49%167.18B14.48%152.57B
Current liabilities 13.46%386.16B4.69%385.11B4.69%385.11B16.76%332.43B-16.44%340.34B-8.05%351.25B-18.47%367.87B-18.47%367.87B-21.80%284.72B6.61%407.27B
Non current liabilities
Non current financial liabilities -3.66%611.17B-4.95%621.36B-4.95%621.36B-1.25%630.63B-1.52%634.37B-1.78%649.89B-1.34%653.7B-1.34%653.7B-8.77%638.63B-8.67%644.19B
-Long term debt and capital lease obligation -3.66%611.17B-4.95%621.36B-4.95%621.36B-1.25%630.63B-1.52%634.37B-1.78%649.89B-1.34%653.7B-1.34%653.7B-8.77%638.63B-8.67%644.19B
-Including:Long term debt -3.88%599.05B-5.11%610.27B-5.11%610.27B-1.28%619.49B-1.65%623.21B-1.80%639.34B-1.78%643.14B-1.78%643.14B-9.34%627.56B-9.13%633.66B
-Including:Long term capital lease obligation 8.60%12.12B4.97%11.09B4.97%11.09B0.53%11.13B5.98%11.16B-0.35%10.55B35.11%10.56B35.11%10.56B41.64%11.07B31.62%10.53B
Long term accounts payable and other payables -11.60%3.73B-33.16%4.02B-33.16%4.02B-32.90%4.33B-34.02%4.22B-20.33%6.01B-20.35%6.01B-20.35%6.01B-31.47%6.45B-32.13%6.39B
Long term provisions -23.19%1.13B-20.54%1.51B-20.54%1.51B-31.82%1.51B-32.75%1.47B-12.65%1.87B-11.57%1.9B-11.57%1.9B-21.08%2.21B-17.52%2.18B
Long term pension and other post-retirement benefit plans -9.89%18.34B-11.17%17.98B-11.17%17.98B-20.06%20.47B-19.54%20.35B-20.79%20.34B-21.71%20.24B-21.71%20.24B-16.77%25.6B-16.34%25.29B
Non current deferred liabilities 49.68%177.86B11.42%124.97B11.42%124.97B10.74%122.5B19.51%118.83B-3.33%115.41B-5.20%112.16B-5.20%112.16B-4.08%110.61B-13.86%99.43B
Other non current liabilities -29.97%34B-0.79%47.95B-0.79%47.95B-0.82%47.88B-0.51%48.55B-0.32%48.41B-0.55%48.33B-0.55%48.33B0.76%48.27B3.10%48.8B
Total non current liabilities 2.23%846.22B-2.92%817.78B-2.92%817.78B-0.54%827.3B0.18%827.78B-2.66%841.94B-2.62%842.34B-2.62%842.34B-8.22%831.78B-9.24%826.28B
Total liabilities 5.50%1.23T-0.60%1.2T-0.60%1.2T3.87%1.16T-5.30%1.17T-4.31%1.19T-8.05%1.21T-8.05%1.21T-12.11%1.12T-4.55%1.23T
Shareholders'equity
Share capital 0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B
-common stock 0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B0.00%50B
Additional paid-in capital -0.31%96.22B-0.27%96.26B-0.27%96.26B0.00%96.52B0.00%96.52B0.01%96.52B0.01%96.52B0.01%96.52B0.01%96.52B0.01%96.52B
Retained earnings 26.33%331.73B7.18%258.48B7.18%258.48B9.58%274.55B6.67%262.59B32.07%244.23B31.95%241.15B31.95%241.15B53.99%250.55B54.99%246.17B
Less: Treasury stock 188.60%152.99B-0.31%53.01B-0.31%53.01B-0.53%53.01B-0.99%53.01B-1.54%53.09B-1.70%53.17B-1.70%53.17B-1.75%53.29B-1.84%53.54B
Fixed asset revaluation reserve -1.08%11.45B-1.09%11.45B-1.09%11.45B-27.35%11.58B-27.39%11.58B-28.60%11.58B-28.60%11.58B-28.60%11.58B-4.72%15.94B-4.66%15.95B
Other reserves 170.42%66.37B97.03%35.75B97.03%35.75B11.07%25.34B30.08%24.54B47.12%17.86B95.16%18.14B95.16%18.14B202.45%22.82B138.40%18.87B
Other equity interest -98.88%184M232.15%27.97B232.15%27.97B95.26%17.95B39.09%16.39B9.35%13.74B-21.66%8.42B-21.66%8.42B-7.87%9.19B-27.03%11.78B
Total stockholders'equity -1.38%402.96B14.56%426.9B14.56%426.9B7.97%422.92B5.93%408.6B19.60%380.84B19.65%372.64B19.65%372.64B35.44%391.72B32.30%385.74B
Noncontrolling interests -2.53%5.28B4.95%5.24B4.95%5.24B-92.65%5.54B-92.84%5.42B-93.23%5.1B-93.42%4.99B-93.42%4.99B-11.91%75.32B-11.94%75.61B
Total equity -1.40%408.24B14.43%432.13B14.43%432.13B-8.26%428.46B-10.26%414.02B-1.98%385.94B-2.48%377.63B-2.48%377.63B24.64%467.04B22.24%461.35B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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