JP Stock MarketDetailed Quotes

9603 H.I.S.

Watchlist

1838
-3-0.16%

20min DelayMarket Closed Nov 22 15:30 JST

146.78BMarket Cap-51994P/E (Static)

H.I.S. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Apr 30, 2024

(Q1)Jan 31, 2024

(FY)Oct 31, 2023

(Q4)Oct 31, 2023

(Q3)Jul 31, 2023

(Q2)Apr 30, 2023

(Q1)Jan 31, 2023

(FY)Oct 31, 2022

(Q4)Oct 31, 2022

(Q3)Jul 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

16.82%151B

6.30%162.82B

8.68%157.59B

30.00%140.61B

26.85%129.26B

41.07%153.16B

42.97%145.01B

10.66%108.16B

-Cash and cash equivalents

9.07%140.97B

6.27%162.65B

8.82%157.57B

30.31%140.59B

27.10%129.25B

41.11%153.05B

42.78%144.8B

10.38%107.89B

-Short term investments

83,483.33%10.03B

50.44%170M

-89.15%23M

-92.31%21M

-94.31%12M

0.89%113M

1,827.27%212M

--273M

Receivables

35.45%45.67B

33.59%48.79B

40.99%45.37B

47.14%35.83B

25.35%33.72B

27.85%36.52B

14.35%32.18B

2.98%24.35B

-Accounts receivable

63.04%27.61B

67.33%29.17B

115.19%25.47B

-5.21%16.08B

-16.99%16.93B

-13.63%17.43B

-29.92%11.84B

14.97%16.96B

-Gross accounts receivable

63.04%27.61B

67.33%29.17B

115.19%25.47B

-5.21%16.08B

-16.99%16.93B

-13.63%17.43B

-29.92%11.84B

14.97%16.96B

-Other receivables

7.61%18.06B

2.78%19.62B

-2.18%19.9B

167.36%19.75B

158.23%16.79B

127.67%19.09B

80.82%20.34B

-16.91%7.39B

Prepaid assets

37.60%12.81B

15.60%12.8B

29.91%10.33B

19.17%14.2B

41.08%9.31B

62.48%11.07B

-28.37%7.96B

65.16%11.92B

Other current assets

-3.61%4.57B

-8.34%4.14B

26.13%4.23B

57.89%3.79B

67.05%4.74B

81.49%4.52B

18.59%3.36B

-52.70%2.4B

Total current assets

20.91%214.05B

11.34%228.54B

15.40%217.53B

32.42%194.42B

28.06%177.03B

40.18%205.27B

31.36%188.49B

9.84%146.82B

Non current assets

Net PPE

-2.11%165.5B

-2.72%165.37B

-1.57%167.68B

-13.29%167.58B

-11.76%169.06B

-12.98%170B

-15.37%170.36B

-4.78%193.26B

-Gross PP&E

-2.11%165.5B

-2.72%165.37B

1.55%223.91B

-13.29%167.58B

-11.76%169.06B

-12.98%170B

-14.59%220.5B

-4.78%193.26B

-Accumulated depreciation

----

-12.14%-56.23B

----

11.84%-50.14B

----

Prepaid assets-non current

-38.58%21.21B

1.78%20.99B

-0.17%20.79B

86.61%39.47B

55.46%34.53B

-6.11%20.62B

-4.89%20.83B

125.14%21.15B

Total investment

-6.73%5.51B

-3.42%5.57B

5.06%6.23B

17.34%6.84B

-6.40%5.91B

-17.56%5.77B

-28.98%5.93B

-45.05%5.83B

-Long-term equity investment

-32.43%1.93B

-29.03%2.08B

-3.03%2.85B

4.39%3.12B

-5.40%2.86B

-1.88%2.93B

11.61%2.94B

-19.43%2.99B

-Financial asset investment

17.27%3.59B

22.96%3.49B

13.01%3.38B

30.93%3.73B

-7.31%3.06B

-29.21%2.84B

-47.69%2.99B

-58.80%2.85B

-Including:Available-for-sale securities

17.27%3.59B

22.96%3.49B

13.01%3.38B

30.93%3.73B

-7.31%3.06B

-29.21%2.84B

-47.69%2.99B

-58.80%2.85B

Long-term accounts receivable and other receivables

-2.72%358M

-14.58%375M

-21.17%406M

-26.98%452M

-49.93%368M

-37.46%439M

-46.74%515M

-37.35%619M

Goodwill and other intangible assets

0.20%16.28B

-8.90%16.5B

-7.50%16.57B

-11.18%17.74B

-14.51%16.25B

-10.49%18.11B

-10.94%17.91B

-8.70%19.97B

-Goodwill

6.35%2.09B

-8.53%2.12B

-11.69%2.09B

-16.54%3.48B

-50.38%1.97B

-49.43%2.32B

-48.73%2.37B

-19.06%4.17B

-Other intangible assets

-0.65%14.19B

-8.95%14.37B

-6.86%14.47B

-9.76%14.26B

-5.06%14.28B

0.95%15.79B

0.34%15.54B

-5.51%15.81B

Defined pension benefit

19.31%797M

19.25%799M

19.23%800M

-7.63%666M

-7.73%668M

-7.71%670M

-7.70%671M

25.61%721M

Deferred tax assets-non current

6.41%6.9B

1.11%7.09B

9.40%7.6B

-37.08%6.27B

-20.16%6.49B

-35.03%7.02B

-37.59%6.95B

-19.33%9.96B

Deferred assets-non current

-50.34%73M

-55.91%82M

-57.60%92M

-53.60%116M

-46.93%147M

-40.19%186M

-24.91%217M

-37.19%250M

Other non current assets

5.66%3.46B

-2.96%3.61B

17.16%3.65B

-2.92%3.39B

-13.17%3.27B

8.59%3.72B

-2.20%3.11B

-29.62%3.49B

Total non current assets

-7.01%220.09B

-2.71%220.37B

-1.18%223.81B

-4.99%242.52B

-6.35%236.69B

-13.04%226.51B

-15.47%226.48B

-3.35%255.26B

Total assets

4.93%434.14B

3.97%448.92B

6.35%441.35B

8.67%436.95B

5.81%413.73B

6.11%431.79B

0.86%414.98B

1.08%402.08B

Liabilities

Current liabilities

Financial liabilities

27.86%107.45B

60.08%123.68B

60.31%101.57B

58.74%99.16B

35.34%84.04B

133.27%77.26B

79.73%63.36B

42.33%62.47B

-Current debt and capital lease obligation

27.86%107.45B

60.08%123.68B

60.31%101.57B

58.74%99.16B

35.34%84.04B

133.27%77.26B

79.73%63.36B

42.33%62.47B

-Including:Current debt

28.33%104.43B

61.79%120.68B

62.17%98.45B

60.89%96.22B

36.88%81.37B

143.67%74.59B

85.11%60.71B

44.52%59.8B

-Including:Current capital Lease obligation

13.39%3.02B

12.43%3B

17.57%3.11B

10.39%2.94B

0.72%2.67B

6.45%2.67B

7.82%2.65B

6.18%2.67B

Payables

11.92%30.04B

14.66%33B

32.67%33.19B

49.16%26.74B

51.40%26.84B

62.23%28.78B

35.51%25.02B

-6.29%17.93B

-accounts payable

11.51%11.22B

16.96%11.57B

51.12%10.12B

-21.02%9.77B

-14.26%10.06B

-14.63%9.89B

-48.39%6.7B

-10.39%12.37B

-Total tax payable

38.94%2.26B

64.36%1.33B

155.53%2.61B

7.92%1.92B

-4.01%1.63B

-36.19%811M

-11.45%1.02B

62.95%1.78B

-Other payable

9.29%16.56B

11.18%20.1B

18.27%20.46B

298.54%15.05B

252.62%15.15B

270.05%18.08B

299.40%17.3B

-10.80%3.78B

Pension and other retirement benefit plans

138.00%4.32B

107.56%2.77B

155.65%3.44B

45.16%2.27B

50.96%1.81B

23.25%1.34B

67.16%1.34B

25.18%1.56B

Accrued and deferred income

46.91%41.92B

56.15%41.33B

86.45%34.04B

82.83%43.56B

131.37%28.53B

124.82%26.47B

-0.96%18.26B

75.95%23.83B

Other current liabilities

17.38%30.87B

12.12%29.23B

47.63%30.41B

60.41%32.73B

48.34%26.3B

51.97%26.07B

43.98%20.6B

34.63%20.4B

Current liabilities

28.10%214.59B

43.84%230.01B

57.61%202.63B

62.03%204.45B

46.72%167.53B

97.74%159.91B

47.35%128.57B

35.74%126.18B

Non current liabilities

Non current financial liabilities

-22.24%140.62B

-29.15%140.73B

-22.87%164.59B

-22.31%166.26B

-15.48%180.83B

-18.85%198.64B

-11.86%213.4B

3.74%214B

-Long term debt and capital lease obligation

-22.24%140.62B

-29.15%140.73B

-22.87%164.59B

-22.31%166.26B

-15.48%180.83B

-18.85%198.64B

-11.86%213.4B

3.74%214B

-Including:Long term debt

-23.66%129.83B

-30.63%130.29B

-23.96%153.42B

-22.95%155.49B

-15.81%170.06B

-19.21%187.81B

-12.16%201.76B

4.03%201.8B

-Including:Long term capital lease obligation

0.23%10.79B

-3.56%10.44B

-4.05%11.16B

-11.68%10.77B

-9.81%10.77B

-11.97%10.82B

-6.24%11.64B

-0.75%12.19B

Long term pension and other post-retirement benefit plans

0.57%6.67B

-0.40%6.67B

-0.34%6.66B

-18.36%6.61B

-16.96%6.63B

-17.50%6.7B

-17.05%6.68B

-0.14%8.1B

Non current deferred liabilities

-10.25%4.39B

-10.62%4.39B

-4.92%4.72B

3.54%4.72B

6.10%4.89B

2.72%4.91B

-0.38%4.96B

1.52%4.55B

Other non current liabilities

-7.35%4.41B

-9.05%4.38B

-2.83%4.61B

-4.30%4.88B

-2.28%4.76B

0.00%4.82B

-3.36%4.74B

43.03%5.1B

Total non current liabilities

-20.81%156.09B

-27.38%156.17B

-21.42%180.57B

-21.27%182.46B

-14.82%197.11B

-18.07%215.06B

-11.64%229.78B

4.19%231.75B

Total liabilities

1.66%370.69B

2.99%386.18B

6.93%383.2B

8.10%386.92B

5.51%364.64B

9.21%374.97B

3.18%358.35B

13.48%357.93B

Shareholders'equity

Share capital

0.00%100M

-99.60%100M

-99.52%100M

17.82%24.8B

-common stock

0.00%100M

-99.60%100M

-99.52%100M

17.82%24.8B

Additional paid-in capital

-2.57%27.76B

-2.55%27.77B

64.75%28.29B

65.93%28.49B

66.87%28.5B

113.82%28.5B

28.84%17.17B

Retained earnings

28.12%27.63B

15.48%26.33B

-9.77%23.76B

292.71%20.74B

588.87%21.56B

72.62%22.8B

18.19%26.33B

-127.52%-10.76B

Less: Treasury stock

-12.91%13.02B

-12.86%13.05B

-0.18%14.95B

-0.17%14.95B

-0.21%14.97B

Other reserves

109.79%11.48B

7.72%12.01B

37.10%10.24B

27.85%6.75B

10,428.30%5.47B

7,696.50%11.15B

831.96%7.47B

622.97%5.28B

Other equity interest

4.30%194M

-60.62%165M

-58.65%165M

-51.69%186M

-48.90%186M

21.80%419M

152.53%399M

181.02%385M

Total stockholders'equity

32.49%54.15B

11.12%53.33B

2.43%48.98B

87.74%41.12B

78.49%40.87B

18.31%48B

17.24%47.82B

-61.98%21.9B

Noncontrolling interests

13.31%9.31B

6.63%9.41B

3.98%9.17B

-59.95%8.91B

-63.50%8.21B

-61.67%8.82B

-62.26%8.82B

-10.19%22.25B

Total equity

29.28%63.46B

10.42%62.74B

2.67%58.15B

13.32%50.04B

8.12%49.09B

-10.64%56.82B

-11.71%56.63B

-46.40%44.16B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Apr 30, 2024	(Q1)Jan 31, 2024	(FY)Oct 31, 2023	(Q4)Oct 31, 2023	(Q3)Jul 31, 2023	(Q2)Apr 30, 2023	(Q1)Jan 31, 2023	(FY)Oct 31, 2022	(Q4)Oct 31, 2022	(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	16.82%151B	6.30%162.82B	8.68%157.59B	8.68%157.59B	30.00%140.61B	26.85%129.26B	41.07%153.16B	42.97%145.01B	42.97%145.01B	10.66%108.16B
-Cash and cash equivalents	9.07%140.97B	6.27%162.65B	8.82%157.57B	8.82%157.57B	30.31%140.59B	27.10%129.25B	41.11%153.05B	42.78%144.8B	42.78%144.8B	10.38%107.89B
-Short term investments	83,483.33%10.03B	50.44%170M	-89.15%23M	-89.15%23M	-92.31%21M	-94.31%12M	0.89%113M	1,827.27%212M	1,827.27%212M	--273M
Receivables	35.45%45.67B	33.59%48.79B	40.99%45.37B	40.99%45.37B	47.14%35.83B	25.35%33.72B	27.85%36.52B	14.35%32.18B	14.35%32.18B	2.98%24.35B
-Accounts receivable	63.04%27.61B	67.33%29.17B	115.19%25.47B	115.19%25.47B	-5.21%16.08B	-16.99%16.93B	-13.63%17.43B	-29.92%11.84B	-29.92%11.84B	14.97%16.96B
-Gross accounts receivable	63.04%27.61B	67.33%29.17B	115.19%25.47B	115.19%25.47B	-5.21%16.08B	-16.99%16.93B	-13.63%17.43B	-29.92%11.84B	-29.92%11.84B	14.97%16.96B
-Other receivables	7.61%18.06B	2.78%19.62B	-2.18%19.9B	-2.18%19.9B	167.36%19.75B	158.23%16.79B	127.67%19.09B	80.82%20.34B	80.82%20.34B	-16.91%7.39B
Prepaid assets	37.60%12.81B	15.60%12.8B	29.91%10.33B	29.91%10.33B	19.17%14.2B	41.08%9.31B	62.48%11.07B	-28.37%7.96B	-28.37%7.96B	65.16%11.92B
Other current assets	-3.61%4.57B	-8.34%4.14B	26.13%4.23B	26.13%4.23B	57.89%3.79B	67.05%4.74B	81.49%4.52B	18.59%3.36B	18.59%3.36B	-52.70%2.4B
Total current assets	20.91%214.05B	11.34%228.54B	15.40%217.53B	15.40%217.53B	32.42%194.42B	28.06%177.03B	40.18%205.27B	31.36%188.49B	31.36%188.49B	9.84%146.82B
Non current assets
Net PPE	-2.11%165.5B	-2.72%165.37B	-1.57%167.68B	-1.57%167.68B	-13.29%167.58B	-11.76%169.06B	-12.98%170B	-15.37%170.36B	-15.37%170.36B	-4.78%193.26B
-Gross PP&E	-2.11%165.5B	-2.72%165.37B	1.55%223.91B	1.55%223.91B	-13.29%167.58B	-11.76%169.06B	-12.98%170B	-14.59%220.5B	-14.59%220.5B	-4.78%193.26B
-Accumulated depreciation	----	----	-12.14%-56.23B	-12.14%-56.23B	----	----	----	11.84%-50.14B	11.84%-50.14B	----
Prepaid assets-non current	-38.58%21.21B	1.78%20.99B	-0.17%20.79B	-0.17%20.79B	86.61%39.47B	55.46%34.53B	-6.11%20.62B	-4.89%20.83B	-4.89%20.83B	125.14%21.15B
Total investment	-6.73%5.51B	-3.42%5.57B	5.06%6.23B	5.06%6.23B	17.34%6.84B	-6.40%5.91B	-17.56%5.77B	-28.98%5.93B	-28.98%5.93B	-45.05%5.83B
-Long-term equity investment	-32.43%1.93B	-29.03%2.08B	-3.03%2.85B	-3.03%2.85B	4.39%3.12B	-5.40%2.86B	-1.88%2.93B	11.61%2.94B	11.61%2.94B	-19.43%2.99B
-Financial asset investment	17.27%3.59B	22.96%3.49B	13.01%3.38B	13.01%3.38B	30.93%3.73B	-7.31%3.06B	-29.21%2.84B	-47.69%2.99B	-47.69%2.99B	-58.80%2.85B
-Including:Available-for-sale securities	17.27%3.59B	22.96%3.49B	13.01%3.38B	13.01%3.38B	30.93%3.73B	-7.31%3.06B	-29.21%2.84B	-47.69%2.99B	-47.69%2.99B	-58.80%2.85B
Long-term accounts receivable and other receivables	-2.72%358M	-14.58%375M	-21.17%406M	-21.17%406M	-26.98%452M	-49.93%368M	-37.46%439M	-46.74%515M	-46.74%515M	-37.35%619M
Goodwill and other intangible assets	0.20%16.28B	-8.90%16.5B	-7.50%16.57B	-7.50%16.57B	-11.18%17.74B	-14.51%16.25B	-10.49%18.11B	-10.94%17.91B	-10.94%17.91B	-8.70%19.97B
-Goodwill	6.35%2.09B	-8.53%2.12B	-11.69%2.09B	-11.69%2.09B	-16.54%3.48B	-50.38%1.97B	-49.43%2.32B	-48.73%2.37B	-48.73%2.37B	-19.06%4.17B
-Other intangible assets	-0.65%14.19B	-8.95%14.37B	-6.86%14.47B	-6.86%14.47B	-9.76%14.26B	-5.06%14.28B	0.95%15.79B	0.34%15.54B	0.34%15.54B	-5.51%15.81B
Defined pension benefit	19.31%797M	19.25%799M	19.23%800M	19.23%800M	-7.63%666M	-7.73%668M	-7.71%670M	-7.70%671M	-7.70%671M	25.61%721M
Deferred tax assets-non current	6.41%6.9B	1.11%7.09B	9.40%7.6B	9.40%7.6B	-37.08%6.27B	-20.16%6.49B	-35.03%7.02B	-37.59%6.95B	-37.59%6.95B	-19.33%9.96B
Deferred assets-non current	-50.34%73M	-55.91%82M	-57.60%92M	-57.60%92M	-53.60%116M	-46.93%147M	-40.19%186M	-24.91%217M	-24.91%217M	-37.19%250M
Other non current assets	5.66%3.46B	-2.96%3.61B	17.16%3.65B	17.16%3.65B	-2.92%3.39B	-13.17%3.27B	8.59%3.72B	-2.20%3.11B	-2.20%3.11B	-29.62%3.49B
Total non current assets	-7.01%220.09B	-2.71%220.37B	-1.18%223.81B	-1.18%223.81B	-4.99%242.52B	-6.35%236.69B	-13.04%226.51B	-15.47%226.48B	-15.47%226.48B	-3.35%255.26B
Total assets	4.93%434.14B	3.97%448.92B	6.35%441.35B	6.35%441.35B	8.67%436.95B	5.81%413.73B	6.11%431.79B	0.86%414.98B	0.86%414.98B	1.08%402.08B
Liabilities
Current liabilities
Financial liabilities	27.86%107.45B	60.08%123.68B	60.31%101.57B	60.31%101.57B	58.74%99.16B	35.34%84.04B	133.27%77.26B	79.73%63.36B	79.73%63.36B	42.33%62.47B
-Current debt and capital lease obligation	27.86%107.45B	60.08%123.68B	60.31%101.57B	60.31%101.57B	58.74%99.16B	35.34%84.04B	133.27%77.26B	79.73%63.36B	79.73%63.36B	42.33%62.47B
-Including:Current debt	28.33%104.43B	61.79%120.68B	62.17%98.45B	62.17%98.45B	60.89%96.22B	36.88%81.37B	143.67%74.59B	85.11%60.71B	85.11%60.71B	44.52%59.8B
-Including:Current capital Lease obligation	13.39%3.02B	12.43%3B	17.57%3.11B	17.57%3.11B	10.39%2.94B	0.72%2.67B	6.45%2.67B	7.82%2.65B	7.82%2.65B	6.18%2.67B
Payables	11.92%30.04B	14.66%33B	32.67%33.19B	32.67%33.19B	49.16%26.74B	51.40%26.84B	62.23%28.78B	35.51%25.02B	35.51%25.02B	-6.29%17.93B
-accounts payable	11.51%11.22B	16.96%11.57B	51.12%10.12B	51.12%10.12B	-21.02%9.77B	-14.26%10.06B	-14.63%9.89B	-48.39%6.7B	-48.39%6.7B	-10.39%12.37B
-Total tax payable	38.94%2.26B	64.36%1.33B	155.53%2.61B	155.53%2.61B	7.92%1.92B	-4.01%1.63B	-36.19%811M	-11.45%1.02B	-11.45%1.02B	62.95%1.78B
-Other payable	9.29%16.56B	11.18%20.1B	18.27%20.46B	18.27%20.46B	298.54%15.05B	252.62%15.15B	270.05%18.08B	299.40%17.3B	299.40%17.3B	-10.80%3.78B
Pension and other retirement benefit plans	138.00%4.32B	107.56%2.77B	155.65%3.44B	155.65%3.44B	45.16%2.27B	50.96%1.81B	23.25%1.34B	67.16%1.34B	67.16%1.34B	25.18%1.56B
Accrued and deferred income	46.91%41.92B	56.15%41.33B	86.45%34.04B	86.45%34.04B	82.83%43.56B	131.37%28.53B	124.82%26.47B	-0.96%18.26B	-0.96%18.26B	75.95%23.83B
Other current liabilities	17.38%30.87B	12.12%29.23B	47.63%30.41B	47.63%30.41B	60.41%32.73B	48.34%26.3B	51.97%26.07B	43.98%20.6B	43.98%20.6B	34.63%20.4B
Current liabilities	28.10%214.59B	43.84%230.01B	57.61%202.63B	57.61%202.63B	62.03%204.45B	46.72%167.53B	97.74%159.91B	47.35%128.57B	47.35%128.57B	35.74%126.18B
Non current liabilities
Non current financial liabilities	-22.24%140.62B	-29.15%140.73B	-22.87%164.59B	-22.87%164.59B	-22.31%166.26B	-15.48%180.83B	-18.85%198.64B	-11.86%213.4B	-11.86%213.4B	3.74%214B
-Long term debt and capital lease obligation	-22.24%140.62B	-29.15%140.73B	-22.87%164.59B	-22.87%164.59B	-22.31%166.26B	-15.48%180.83B	-18.85%198.64B	-11.86%213.4B	-11.86%213.4B	3.74%214B
-Including:Long term debt	-23.66%129.83B	-30.63%130.29B	-23.96%153.42B	-23.96%153.42B	-22.95%155.49B	-15.81%170.06B	-19.21%187.81B	-12.16%201.76B	-12.16%201.76B	4.03%201.8B
-Including:Long term capital lease obligation	0.23%10.79B	-3.56%10.44B	-4.05%11.16B	-4.05%11.16B	-11.68%10.77B	-9.81%10.77B	-11.97%10.82B	-6.24%11.64B	-6.24%11.64B	-0.75%12.19B
Long term pension and other post-retirement benefit plans	0.57%6.67B	-0.40%6.67B	-0.34%6.66B	-0.34%6.66B	-18.36%6.61B	-16.96%6.63B	-17.50%6.7B	-17.05%6.68B	-17.05%6.68B	-0.14%8.1B
Non current deferred liabilities	-10.25%4.39B	-10.62%4.39B	-4.92%4.72B	-4.92%4.72B	3.54%4.72B	6.10%4.89B	2.72%4.91B	-0.38%4.96B	-0.38%4.96B	1.52%4.55B
Other non current liabilities	-7.35%4.41B	-9.05%4.38B	-2.83%4.61B	-2.83%4.61B	-4.30%4.88B	-2.28%4.76B	0.00%4.82B	-3.36%4.74B	-3.36%4.74B	43.03%5.1B
Total non current liabilities	-20.81%156.09B	-27.38%156.17B	-21.42%180.57B	-21.42%180.57B	-21.27%182.46B	-14.82%197.11B	-18.07%215.06B	-11.64%229.78B	-11.64%229.78B	4.19%231.75B
Total liabilities	1.66%370.69B	2.99%386.18B	6.93%383.2B	6.93%383.2B	8.10%386.92B	5.51%364.64B	9.21%374.97B	3.18%358.35B	3.18%358.35B	13.48%357.93B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-99.60%100M	-99.60%100M	-99.60%100M	-99.52%100M	-99.52%100M	17.82%24.8B
-common stock	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-99.60%100M	-99.60%100M	-99.60%100M	-99.52%100M	-99.52%100M	17.82%24.8B
Additional paid-in capital	-2.57%27.76B	-2.55%27.77B	-2.55%27.77B	-2.55%27.77B	64.75%28.29B	65.93%28.49B	66.87%28.5B	113.82%28.5B	113.82%28.5B	28.84%17.17B
Retained earnings	28.12%27.63B	15.48%26.33B	-9.77%23.76B	-9.77%23.76B	292.71%20.74B	588.87%21.56B	72.62%22.8B	18.19%26.33B	18.19%26.33B	-127.52%-10.76B
Less: Treasury stock	-12.91%13.02B	-12.86%13.05B	-12.86%13.05B	-12.86%13.05B	-0.18%14.95B	-0.17%14.95B	-0.21%14.97B	-0.21%14.97B	-0.21%14.97B	-0.21%14.97B
Other reserves	109.79%11.48B	7.72%12.01B	37.10%10.24B	37.10%10.24B	27.85%6.75B	10,428.30%5.47B	7,696.50%11.15B	831.96%7.47B	831.96%7.47B	622.97%5.28B
Other equity interest	4.30%194M	-60.62%165M	-58.65%165M	-58.65%165M	-51.69%186M	-48.90%186M	21.80%419M	152.53%399M	152.53%399M	181.02%385M
Total stockholders'equity	32.49%54.15B	11.12%53.33B	2.43%48.98B	2.43%48.98B	87.74%41.12B	78.49%40.87B	18.31%48B	17.24%47.82B	17.24%47.82B	-61.98%21.9B
Noncontrolling interests	13.31%9.31B	6.63%9.41B	3.98%9.17B	3.98%9.17B	-59.95%8.91B	-63.50%8.21B	-61.67%8.82B	-62.26%8.82B	-62.26%8.82B	-10.19%22.25B
Total equity	29.28%63.46B	10.42%62.74B	2.67%58.15B	2.67%58.15B	13.32%50.04B	8.12%49.09B	-10.64%56.82B	-11.71%56.63B	-11.71%56.63B	-46.40%44.16B
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

Analysis

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