JP Stock MarketDetailed Quotes

9024 Seibu Holdings

Watchlist
  • 3500.0
  • -110.0-3.05%
20min DelayMarket Closed Mar 28 15:30 JST
1.13TMarket Cap39.05P/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
(Q3)Dec 31, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
118.00%53.22B
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
-Cash and cash equivalents
118.00%53.22B
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
Receivables
5.52%33.21B
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
-Accounts receivable
5.52%33.21B
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
-Gross accounts receivable
--33.21B
--30.5B
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Inventory
1,316.86%151.02B
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
Other current assets
6.59%25.54B
-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
Total current assets
190.59%262.99B
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
Non current assets
Net PPE
-9.21%1.25T
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
-Gross PP&E
-9.21%1.25T
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
-Accumulated depreciation
----
----
-3.50%-1.07T
-3.50%-1.07T
----
----
----
3.55%-1.03T
3.55%-1.03T
----
Total investment
12.43%82.79B
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
-Financial asset investment
12.43%82.79B
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
-Including:Available-for-sale securities
--82.79B
--79.05B
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----
----
----
----
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Long-term accounts receivable and other receivables
-1.85%265M
-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
Goodwill and other intangible assets
29.66%29.51B
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
-Other intangible assets
29.66%29.51B
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
Defined pension benefit
87.73%27.85B
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
Deferred tax assets-non current
-47.52%2.34B
-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
Other non current assets
11.50%10.96B
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
Total non current assets
-6.57%1.4T
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
Total assets
4.67%1.66T
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
Liabilities
Current liabilities
Financial liabilities
26.78%167.46B
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
-Current debt and capital lease obligation
26.78%167.46B
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
-Including:Current debt
26.96%166.46B
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
-Including:Current capital Lease obligation
2.46%1B
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
Payables
65.49%34.25B
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
-accounts payable
-1.58%14.71B
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
-Total tax payable
239.76%19.54B
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
Current provisions
10.12%2.2B
-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
Pension and other retirement benefit plans
1.04%3B
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
Accrued and deferred income
--132.09B
--131.67B
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Other current liabilities
-59.96%69.94B
-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
Current liabilities
23.02%408.94B
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
Non current liabilities
Non current financial liabilities
-1.55%620.85B
-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
-Long term debt and capital lease obligation
-1.55%620.85B
-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
-Including:Long term debt
-1.58%609.7B
-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
-Including:Long term capital lease obligation
0.18%11.15B
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
Long term accounts payable and other payables
-13.90%3.73B
-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
Long term provisions
-26.63%1.11B
-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
Long term pension and other post-retirement benefit plans
-9.79%18.46B
-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
Non current deferred liabilities
46.03%178.88B
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
Other non current liabilities
-29.07%33.96B
-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
Total non current liabilities
3.59%856.98B
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
Total liabilities
9.16%1.27T
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
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
0.65%97.15B
-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
Retained earnings
24.56%341.99B
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
Less: Treasury stock
214.91%166.94B
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
Fixed asset revaluation reserve
-1.08%11.45B
-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
Other reserves
125.76%57.21B
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
Other equity interest
-98.97%184M
-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
Total stockholders'equity
-7.54%391.05B
-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
Noncontrolling interests
-3.83%5.33B
-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
Total equity
-7.49%396.38B
-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
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
(Q3)Dec 31, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments 118.00%53.22B54.37%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%22.25B
-Cash and cash equivalents 118.00%53.22B54.37%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%22.25B
Receivables 5.52%33.21B3.41%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
-Accounts receivable 5.52%33.21B3.41%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
-Gross accounts receivable --33.21B--30.5B--------------------------------
Inventory 1,316.86%151.02B1.77%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
Other current assets 6.59%25.54B-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%29.39B
Total current assets 190.59%262.99B17.67%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%89.21B
Non current assets
Net PPE -9.21%1.25T1.68%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
-Gross PP&E -9.21%1.25T1.68%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
-Accumulated depreciation ---------3.50%-1.07T-3.50%-1.07T------------3.55%-1.03T3.55%-1.03T----
Total investment 12.43%82.79B10.77%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
-Financial asset investment 12.43%82.79B10.77%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
-Including:Available-for-sale securities --82.79B--79.05B--------------------------------
Long-term accounts receivable and other receivables -1.85%265M-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
Goodwill and other intangible assets 29.66%29.51B3.24%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%23.08B
-Other intangible assets 29.66%29.51B3.24%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%23.08B
Defined pension benefit 87.73%27.85B85.04%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
Deferred tax assets-non current -47.52%2.34B-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
Other non current assets 11.50%10.96B6.60%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%7.88B
Total non current assets -6.57%1.4T2.90%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
Total assets 4.67%1.66T3.70%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%1.58T
Liabilities
Current liabilities
Financial liabilities 26.78%167.46B7.38%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
-Current debt and capital lease obligation 26.78%167.46B7.38%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
-Including:Current debt 26.96%166.46B7.42%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
-Including:Current capital Lease obligation 2.46%1B1.96%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%1.08B
Payables 65.49%34.25B74.22%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%21.56B
-accounts payable -1.58%14.71B2.92%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
-Total tax payable 239.76%19.54B227.51%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%10.1B
Current provisions 10.12%2.2B-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%2.81B
Pension and other retirement benefit plans 1.04%3B7.74%6.45B7.77%6.33B7.77%6.33B1.92%2.97B0.12%5.98B10.93%10.75B11.28%5.87B11.28%5.87B10.98%2.91B
Accrued and deferred income --132.09B--131.67B--------------------------------
Other current liabilities -59.96%69.94B-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%167.18B
Current liabilities 23.02%408.94B13.46%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%284.72B
Non current liabilities
Non current financial liabilities -1.55%620.85B-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
-Long term debt and capital lease obligation -1.55%620.85B-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
-Including:Long term debt -1.58%609.7B-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
-Including:Long term capital lease obligation 0.18%11.15B8.60%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%11.07B
Long term accounts payable and other payables -13.90%3.73B-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
Long term provisions -26.63%1.11B-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
Long term pension and other post-retirement benefit plans -9.79%18.46B-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
Non current deferred liabilities 46.03%178.88B49.68%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
Other non current liabilities -29.07%33.96B-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%48.27B
Total non current liabilities 3.59%856.98B2.23%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
Total liabilities 9.16%1.27T5.50%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
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 0.65%97.15B-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%96.52B
Retained earnings 24.56%341.99B26.33%331.73B7.18%258.48B7.18%258.48B9.58%274.55B6.67%262.59B32.07%244.23B31.95%241.15B31.95%241.15B53.99%250.55B
Less: Treasury stock 214.91%166.94B188.60%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
Fixed asset revaluation reserve -1.08%11.45B-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
Other reserves 125.76%57.21B170.42%66.37B97.03%35.75B97.03%35.75B11.07%25.34B30.08%24.54B47.12%17.86B95.16%18.14B95.16%18.14B202.45%22.82B
Other equity interest -98.97%184M-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
Total stockholders'equity -7.54%391.05B-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%391.72B
Noncontrolling interests -3.83%5.33B-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
Total equity -7.49%396.38B-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%467.04B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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