JP Stock MarketDetailed Quotes

9850 Gourmet Kineya

Watchlist

1127
+6+0.54%

20min DelayMarket Closed Jul 19 15:00 JST

25.82BMarket Cap23.51P/E (Static)

Gourmet Kineya Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

-6.42%11.78B

28.95%12.34B

15.70%11.99B

-4.58%11.08B

1.27%12.58B

-22.75%9.57B

29.18%10.36B

27.47%11.62B

-Cash and cash equivalents

-6.42%11.78B

28.95%12.34B

15.70%11.99B

-4.58%11.08B

1.27%12.58B

-22.75%9.57B

29.18%10.36B

27.47%11.62B

Receivables

37.79%2.45B

-19.16%3.56B

37.70%2.03B

21.03%1.93B

-17.56%1.78B

5.44%4.4B

-33.65%1.47B

-17.28%1.6B

-Accounts receivable

51.29%2.25B

-15.46%3.47B

47.81%1.94B

55.47%1.79B

51.06%1.49B

19.36%4.11B

63.00%1.31B

51.83%1.15B

-Gross accounts receivable

51.29%2.25B

-15.46%3.47B

47.81%1.94B

55.47%1.79B

51.06%1.49B

19.36%4.11B

63.00%1.31B

51.83%1.15B

-Other receivables

-31.76%197.04M

-70.94%85.25M

-45.90%85.84M

-67.00%148.29M

-75.32%288.76M

-59.98%293.33M

-88.76%158.67M

-61.76%449.39M

Inventory

-14.41%663.71M

23.72%849.76M

9.82%1.94B

15.78%1.02B

8.54%775.42M

8.01%686.85M

16.14%1.77B

-3.65%877.4M

Prepaid assets

6.27%511.36M

4.69%553.18M

12.11%451.95M

0.58%459.32M

11.90%481.21M

1.15%528.41M

33.06%403.14M

41.75%456.69M

Tax assets-Current

204.10%66.26M

233.33%55.4M

6.66%146.56M

-3.19%36.53M

26.83%21.79M

96.57%16.62M

29.19%137.4M

-14.50%37.74M

Other current assets

12.49%182.42M

30.48%251.79M

35.68%242.15M

15.04%181.17M

9.76%162.16M

-44.60%192.97M

-45.80%178.48M

-52.75%157.49M

Total current assets

-0.97%15.65B

14.36%17.61B

17.30%16.8B

-0.22%14.71B

-0.56%15.8B

-14.83%15.4B

14.56%14.32B

16.50%14.74B

Non current assets

Net PPE

-4.75%16.03B

-5.06%16.05B

-5.03%16.11B

-0.27%16.88B

-0.69%16.83B

-3.61%16.91B

-3.55%16.96B

-4.25%16.93B

-Gross PP&E

-0.44%41.72B

-0.79%41.49B

-0.78%41.38B

1.19%42.19B

0.86%41.91B

-0.71%41.83B

-0.52%41.71B

0.47%41.69B

-Accumulated depreciation

-2.45%-25.69B

-2.10%-25.44B

-2.13%-25.27B

-2.19%-25.31B

-1.93%-25.08B

-1.36%-24.92B

-1.66%-24.75B

-3.98%-24.76B

Prepaid assets-non current

-1.80%4.32B

-1.54%4.36B

-2.76%4.35B

-3.63%4.36B

-3.07%4.4B

-2.83%4.42B

-3.05%4.47B

-4.62%4.52B

Total investment

-23.06%941.23M

-31.01%919.98M

-33.13%922.46M

-25.64%1.06B

-17.41%1.22B

-9.01%1.33B

-10.20%1.38B

-17.44%1.43B

-Financial asset investment

-23.06%941.23M

-31.01%919.98M

-33.13%922.46M

-25.64%1.06B

-17.41%1.22B

-9.01%1.33B

-10.20%1.38B

-17.44%1.43B

-Including:Available-for-sale securities

-23.06%941.23M

-31.01%919.98M

-33.13%922.46M

-25.64%1.06B

-17.41%1.22B

-9.01%1.33B

-10.20%1.38B

-17.44%1.43B

Long-term accounts receivable and other receivables

35.68%158.21M

35.37%155.77M

32.91%167.07M

31.36%165.43M

80.05%116.61M

76.53%115.07M

172.07%125.7M

143.92%125.94M

Goodwill and other intangible assets

2.12%330.02M

-23.05%353.14M

-33.55%321.47M

-35.02%329.85M

-39.33%323.15M

-20.27%458.95M

6.59%483.79M

7.79%507.6M

-Goodwill

-24.91%197.3M

-23.45%213.66M

-22.15%230.02M

-20.99%246.38M

-19.94%262.74M

-18.99%279.1M

-18.13%295.46M

-17.35%311.82M

-Other intangible assets

119.68%132.72M

-22.45%139.48M

-51.44%91.45M

-57.37%83.47M

-70.45%60.41M

-22.18%179.86M

102.58%188.33M

109.06%195.79M

Deferred tax assets-non current

410.25%163.68M

-86.52%25.94M

-74.53%65.22M

-84.42%37.81M

-83.30%32.08M

60.12%192.36M

109.06%256.09M

103.88%242.78M

Other non current assets

-5.56%96.84M

9.29%111.41M

-25.46%122.83M

-41.17%110.66M

-80.50%102.54M

-80.47%101.95M

-70.49%164.8M

-71.34%188.08M

Total non current assets

-4.28%22.04B

-6.62%21.98B

-7.50%22.06B

-4.16%22.95B

-5.17%23.03B

-5.27%23.54B

-4.30%23.84B

-5.92%23.95B

Total assets

-2.93%37.69B

1.68%39.58B

1.81%38.85B

-2.66%37.66B

-3.35%38.83B

-9.30%38.93B

2.00%38.16B

1.53%38.69B

Liabilities

Current liabilities

Financial liabilities

-9.30%3.51B

3.69%4.97B

6.14%4.99B

-9.06%3.9B

-5.49%3.87B

-14.04%4.79B

-11.39%4.7B

-11.11%4.29B

-Current debt and capital lease obligation

-9.30%3.51B

3.69%4.97B

6.14%4.99B

-9.06%3.9B

-5.49%3.87B

-14.04%4.79B

-11.39%4.7B

-11.11%4.29B

-Including:Current debt

-9.30%3.51B

3.69%4.97B

6.14%4.99B

-9.06%3.9B

-5.49%3.87B

-13.93%4.79B

-11.23%4.7B

-10.93%4.29B

Payables

22.42%2.55B

20.47%2.57B

31.26%1.91B

35.38%1.81B

14.25%2.08B

13.02%2.14B

11.82%1.45B

11.62%1.34B

-accounts payable

7.92%1.23B

17.95%1.49B

40.22%1.16B

51.70%1.22B

51.97%1.14B

31.30%1.26B

48.36%830.28M

10.70%801.93M

-Total tax payable

59.65%657.02M

30.43%693.63M

37.75%358.41M

6.03%253.6M

-37.12%411.54M

-0.92%531.82M

-28.61%260.18M

8.96%239.17M

-Other payable

24.62%667.49M

14.36%394.99M

6.09%385.16M

14.97%341.58M

26.99%535.61M

-12.44%345.38M

-3.39%363.04M

16.55%297.1M

Current provisions

22.93%109.2M

-2.91%101.1M

-23.04%91.91M

-26.98%82.72M

-17.10%88.83M

-11.95%104.13M

2.71%119.42M

-17.70%113.29M

Pension and other retirement benefit plans

-25.43%100.48M

-43.87%49.13M

-32.93%115.66M

-37.36%57.79M

-22.01%134.73M

-6.41%87.52M

436.14%172.46M

458.91%92.26M

Accrued and deferred income

12.59%1.39B

16.77%1.41B

25.24%1.42B

18.16%1.31B

11.01%1.24B

6.42%1.21B

16.69%1.14B

12.76%1.11B

Other current liabilities

40.55%550.09M

17.12%465.67M

42.46%462.18M

17.76%520.29M

28.58%391.37M

-11.67%397.6M

8.57%324.42M

-7.12%441.81M

Current liabilities

5.22%8.22B

9.67%9.57B

13.70%8.99B

4.06%7.68B

2.47%7.81B

-5.79%8.73B

-1.48%7.9B

-3.32%7.38B

Non current liabilities

Non current financial liabilities

-12.69%17.05B

-1.47%17.59B

-0.68%18.06B

-0.60%18.73B

0.70%19.52B

-11.79%17.86B

9.05%18.18B

6.82%18.84B

-Long term debt and capital lease obligation

-12.69%17.05B

-1.47%17.59B

-0.68%18.06B

-0.60%18.73B

0.70%19.52B

-11.79%17.86B

9.05%18.18B

6.82%18.84B

-Including:Long term debt

-12.69%17.05B

-1.47%17.59B

-0.68%18.06B

-0.60%18.73B

0.70%19.52B

-11.79%17.86B

9.05%18.18B

6.83%18.84B

Long term accounts payable and other payables

0.00%8.06M

-97.38%8.06M

-97.58%8.06M

Long term provisions

12.83%1.45B

2.01%1.31B

3.40%1.31B

3.79%1.31B

1.05%1.29B

2.17%1.28B

0.68%1.27B

-0.04%1.26B

Long term pension and other post-retirement benefit plans

-27.59%87.49M

-28.57%87.28M

-25.61%89.43M

-25.14%91.32M

-0.61%120.83M

-4.98%122.19M

-5.74%120.22M

-3.23%121.99M

Non current deferred liabilities

-16.49%1.22B

-9.05%1.43B

-9.44%1.42B

-9.15%1.43B

-6.78%1.46B

2.84%1.57B

2.44%1.57B

0.70%1.57B

Other non current liabilities

-2.35%760.06M

-3.06%761.11M

-4.56%760.27M

-3.95%776.52M

-3.93%778.35M

-6.05%785.11M

-5.31%796.56M

-3.91%808.42M

Total non current liabilities

-11.24%20.57B

-2.02%21.18B

-1.35%21.65B

-1.20%22.34B

-1.24%23.18B

-11.01%21.62B

5.80%21.95B

3.91%22.61B

Total liabilities

-7.09%28.79B

1.34%30.75B

2.64%30.64B

0.09%30.02B

-0.33%30.99B

-9.57%30.35B

3.77%29.85B

2.03%29.99B

Shareholders'equity

Share capital

0.00%100M

-98.29%100M

0.00%5.84B

-common stock

0.00%100M

-98.29%100M

0.00%5.84B

Additional paid-in capital

-33.42%8.35B

22.79%8.35B

84.43%12.53B

0.04%6.8B

Retained earnings

103.57%182.23M

103.20%142.57M

89.93%-479.62M

76.26%-1.04B

-29.12%-5.1B

-21.87%-4.46B

-8.69%-4.76B

7.19%-4.36B

Less: Treasury stock

0.32%35.49M

0.23%35.46M

0.00%35.38M

0.11%35.38M

Other reserves

-18.05%154.49M

-26.26%137.08M

-31.42%139.73M

-37.95%119.15M

9.39%188.53M

11.90%185.89M

12.90%203.75M

-32.47%192.01M

Total stockholders'equity

13.82%8.75B

4.32%8.69B

0.35%8.07B

-11.10%7.49B

-12.87%7.68B

-8.56%8.33B

-4.25%8.04B

3.03%8.43B

Noncontrolling interests

-1.94%151.63M

-44.53%141.87M

-46.17%146.26M

-45.32%147.74M

-40.96%154.63M

0.00%255.78M

8.61%271.72M

-49.37%270.21M

Total equity

13.51%8.9B

2.86%8.83B

-1.17%8.22B

-12.16%7.64B

-13.68%7.84B

-8.33%8.59B

-3.88%8.31B

-0.18%8.7B

Currency Unit

JPY

Accounting Standards

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	-6.42%11.78B	-6.42%11.78B	28.95%12.34B	15.70%11.99B	-4.58%11.08B	1.27%12.58B	1.27%12.58B	-22.75%9.57B	29.18%10.36B	27.47%11.62B
-Cash and cash equivalents	-6.42%11.78B	-6.42%11.78B	28.95%12.34B	15.70%11.99B	-4.58%11.08B	1.27%12.58B	1.27%12.58B	-22.75%9.57B	29.18%10.36B	27.47%11.62B
Receivables	37.79%2.45B	37.79%2.45B	-19.16%3.56B	37.70%2.03B	21.03%1.93B	-17.56%1.78B	-17.56%1.78B	5.44%4.4B	-33.65%1.47B	-17.28%1.6B
-Accounts receivable	51.29%2.25B	51.29%2.25B	-15.46%3.47B	47.81%1.94B	55.47%1.79B	51.06%1.49B	51.06%1.49B	19.36%4.11B	63.00%1.31B	51.83%1.15B
-Gross accounts receivable	51.29%2.25B	51.29%2.25B	-15.46%3.47B	47.81%1.94B	55.47%1.79B	51.06%1.49B	51.06%1.49B	19.36%4.11B	63.00%1.31B	51.83%1.15B
-Other receivables	-31.76%197.04M	-31.76%197.04M	-70.94%85.25M	-45.90%85.84M	-67.00%148.29M	-75.32%288.76M	-75.32%288.76M	-59.98%293.33M	-88.76%158.67M	-61.76%449.39M
Inventory	-14.41%663.71M	-14.41%663.71M	23.72%849.76M	9.82%1.94B	15.78%1.02B	8.54%775.42M	8.54%775.42M	8.01%686.85M	16.14%1.77B	-3.65%877.4M
Prepaid assets	6.27%511.36M	6.27%511.36M	4.69%553.18M	12.11%451.95M	0.58%459.32M	11.90%481.21M	11.90%481.21M	1.15%528.41M	33.06%403.14M	41.75%456.69M
Tax assets-Current	204.10%66.26M	204.10%66.26M	233.33%55.4M	6.66%146.56M	-3.19%36.53M	26.83%21.79M	26.83%21.79M	96.57%16.62M	29.19%137.4M	-14.50%37.74M
Other current assets	12.49%182.42M	12.49%182.42M	30.48%251.79M	35.68%242.15M	15.04%181.17M	9.76%162.16M	9.76%162.16M	-44.60%192.97M	-45.80%178.48M	-52.75%157.49M
Total current assets	-0.97%15.65B	-0.97%15.65B	14.36%17.61B	17.30%16.8B	-0.22%14.71B	-0.56%15.8B	-0.56%15.8B	-14.83%15.4B	14.56%14.32B	16.50%14.74B
Non current assets
Net PPE	-4.75%16.03B	-4.75%16.03B	-5.06%16.05B	-5.03%16.11B	-0.27%16.88B	-0.69%16.83B	-0.69%16.83B	-3.61%16.91B	-3.55%16.96B	-4.25%16.93B
-Gross PP&E	-0.44%41.72B	-0.44%41.72B	-0.79%41.49B	-0.78%41.38B	1.19%42.19B	0.86%41.91B	0.86%41.91B	-0.71%41.83B	-0.52%41.71B	0.47%41.69B
-Accumulated depreciation	-2.45%-25.69B	-2.45%-25.69B	-2.10%-25.44B	-2.13%-25.27B	-2.19%-25.31B	-1.93%-25.08B	-1.93%-25.08B	-1.36%-24.92B	-1.66%-24.75B	-3.98%-24.76B
Prepaid assets-non current	-1.80%4.32B	-1.80%4.32B	-1.54%4.36B	-2.76%4.35B	-3.63%4.36B	-3.07%4.4B	-3.07%4.4B	-2.83%4.42B	-3.05%4.47B	-4.62%4.52B
Total investment	-23.06%941.23M	-23.06%941.23M	-31.01%919.98M	-33.13%922.46M	-25.64%1.06B	-17.41%1.22B	-17.41%1.22B	-9.01%1.33B	-10.20%1.38B	-17.44%1.43B
-Financial asset investment	-23.06%941.23M	-23.06%941.23M	-31.01%919.98M	-33.13%922.46M	-25.64%1.06B	-17.41%1.22B	-17.41%1.22B	-9.01%1.33B	-10.20%1.38B	-17.44%1.43B
-Including:Available-for-sale securities	-23.06%941.23M	-23.06%941.23M	-31.01%919.98M	-33.13%922.46M	-25.64%1.06B	-17.41%1.22B	-17.41%1.22B	-9.01%1.33B	-10.20%1.38B	-17.44%1.43B
Long-term accounts receivable and other receivables	35.68%158.21M	35.68%158.21M	35.37%155.77M	32.91%167.07M	31.36%165.43M	80.05%116.61M	80.05%116.61M	76.53%115.07M	172.07%125.7M	143.92%125.94M
Goodwill and other intangible assets	2.12%330.02M	2.12%330.02M	-23.05%353.14M	-33.55%321.47M	-35.02%329.85M	-39.33%323.15M	-39.33%323.15M	-20.27%458.95M	6.59%483.79M	7.79%507.6M
-Goodwill	-24.91%197.3M	-24.91%197.3M	-23.45%213.66M	-22.15%230.02M	-20.99%246.38M	-19.94%262.74M	-19.94%262.74M	-18.99%279.1M	-18.13%295.46M	-17.35%311.82M
-Other intangible assets	119.68%132.72M	119.68%132.72M	-22.45%139.48M	-51.44%91.45M	-57.37%83.47M	-70.45%60.41M	-70.45%60.41M	-22.18%179.86M	102.58%188.33M	109.06%195.79M
Deferred tax assets-non current	410.25%163.68M	410.25%163.68M	-86.52%25.94M	-74.53%65.22M	-84.42%37.81M	-83.30%32.08M	-83.30%32.08M	60.12%192.36M	109.06%256.09M	103.88%242.78M
Other non current assets	-5.56%96.84M	-5.56%96.84M	9.29%111.41M	-25.46%122.83M	-41.17%110.66M	-80.50%102.54M	-80.50%102.54M	-80.47%101.95M	-70.49%164.8M	-71.34%188.08M
Total non current assets	-4.28%22.04B	-4.28%22.04B	-6.62%21.98B	-7.50%22.06B	-4.16%22.95B	-5.17%23.03B	-5.17%23.03B	-5.27%23.54B	-4.30%23.84B	-5.92%23.95B
Total assets	-2.93%37.69B	-2.93%37.69B	1.68%39.58B	1.81%38.85B	-2.66%37.66B	-3.35%38.83B	-3.35%38.83B	-9.30%38.93B	2.00%38.16B	1.53%38.69B
Liabilities
Current liabilities
Financial liabilities	-9.30%3.51B	-9.30%3.51B	3.69%4.97B	6.14%4.99B	-9.06%3.9B	-5.49%3.87B	-5.49%3.87B	-14.04%4.79B	-11.39%4.7B	-11.11%4.29B
-Current debt and capital lease obligation	-9.30%3.51B	-9.30%3.51B	3.69%4.97B	6.14%4.99B	-9.06%3.9B	-5.49%3.87B	-5.49%3.87B	-14.04%4.79B	-11.39%4.7B	-11.11%4.29B
-Including:Current debt	-9.30%3.51B	-9.30%3.51B	3.69%4.97B	6.14%4.99B	-9.06%3.9B	-5.49%3.87B	-5.49%3.87B	-13.93%4.79B	-11.23%4.7B	-10.93%4.29B
Payables	22.42%2.55B	22.42%2.55B	20.47%2.57B	31.26%1.91B	35.38%1.81B	14.25%2.08B	14.25%2.08B	13.02%2.14B	11.82%1.45B	11.62%1.34B
-accounts payable	7.92%1.23B	7.92%1.23B	17.95%1.49B	40.22%1.16B	51.70%1.22B	51.97%1.14B	51.97%1.14B	31.30%1.26B	48.36%830.28M	10.70%801.93M
-Total tax payable	59.65%657.02M	59.65%657.02M	30.43%693.63M	37.75%358.41M	6.03%253.6M	-37.12%411.54M	-37.12%411.54M	-0.92%531.82M	-28.61%260.18M	8.96%239.17M
-Other payable	24.62%667.49M	24.62%667.49M	14.36%394.99M	6.09%385.16M	14.97%341.58M	26.99%535.61M	26.99%535.61M	-12.44%345.38M	-3.39%363.04M	16.55%297.1M
Current provisions	22.93%109.2M	22.93%109.2M	-2.91%101.1M	-23.04%91.91M	-26.98%82.72M	-17.10%88.83M	-17.10%88.83M	-11.95%104.13M	2.71%119.42M	-17.70%113.29M
Pension and other retirement benefit plans	-25.43%100.48M	-25.43%100.48M	-43.87%49.13M	-32.93%115.66M	-37.36%57.79M	-22.01%134.73M	-22.01%134.73M	-6.41%87.52M	436.14%172.46M	458.91%92.26M
Accrued and deferred income	12.59%1.39B	12.59%1.39B	16.77%1.41B	25.24%1.42B	18.16%1.31B	11.01%1.24B	11.01%1.24B	6.42%1.21B	16.69%1.14B	12.76%1.11B
Other current liabilities	40.55%550.09M	40.55%550.09M	17.12%465.67M	42.46%462.18M	17.76%520.29M	28.58%391.37M	28.58%391.37M	-11.67%397.6M	8.57%324.42M	-7.12%441.81M
Current liabilities	5.22%8.22B	5.22%8.22B	9.67%9.57B	13.70%8.99B	4.06%7.68B	2.47%7.81B	2.47%7.81B	-5.79%8.73B	-1.48%7.9B	-3.32%7.38B
Non current liabilities
Non current financial liabilities	-12.69%17.05B	-12.69%17.05B	-1.47%17.59B	-0.68%18.06B	-0.60%18.73B	0.70%19.52B	0.70%19.52B	-11.79%17.86B	9.05%18.18B	6.82%18.84B
-Long term debt and capital lease obligation	-12.69%17.05B	-12.69%17.05B	-1.47%17.59B	-0.68%18.06B	-0.60%18.73B	0.70%19.52B	0.70%19.52B	-11.79%17.86B	9.05%18.18B	6.82%18.84B
-Including:Long term debt	-12.69%17.05B	-12.69%17.05B	-1.47%17.59B	-0.68%18.06B	-0.60%18.73B	0.70%19.52B	0.70%19.52B	-11.79%17.86B	9.05%18.18B	6.83%18.84B
Long term accounts payable and other payables	0.00%8.06M	0.00%8.06M	0.00%8.06M	0.00%8.06M	0.00%8.06M	-97.38%8.06M	-97.38%8.06M	-97.38%8.06M	-97.38%8.06M	-97.58%8.06M
Long term provisions	12.83%1.45B	12.83%1.45B	2.01%1.31B	3.40%1.31B	3.79%1.31B	1.05%1.29B	1.05%1.29B	2.17%1.28B	0.68%1.27B	-0.04%1.26B
Long term pension and other post-retirement benefit plans	-27.59%87.49M	-27.59%87.49M	-28.57%87.28M	-25.61%89.43M	-25.14%91.32M	-0.61%120.83M	-0.61%120.83M	-4.98%122.19M	-5.74%120.22M	-3.23%121.99M
Non current deferred liabilities	-16.49%1.22B	-16.49%1.22B	-9.05%1.43B	-9.44%1.42B	-9.15%1.43B	-6.78%1.46B	-6.78%1.46B	2.84%1.57B	2.44%1.57B	0.70%1.57B
Other non current liabilities	-2.35%760.06M	-2.35%760.06M	-3.06%761.11M	-4.56%760.27M	-3.95%776.52M	-3.93%778.35M	-3.93%778.35M	-6.05%785.11M	-5.31%796.56M	-3.91%808.42M
Total non current liabilities	-11.24%20.57B	-11.24%20.57B	-2.02%21.18B	-1.35%21.65B	-1.20%22.34B	-1.24%23.18B	-1.24%23.18B	-11.01%21.62B	5.80%21.95B	3.91%22.61B
Total liabilities	-7.09%28.79B	-7.09%28.79B	1.34%30.75B	2.64%30.64B	0.09%30.02B	-0.33%30.99B	-0.33%30.99B	-9.57%30.35B	3.77%29.85B	2.03%29.99B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-98.29%100M	-98.29%100M	-98.29%100M	-98.29%100M	-98.29%100M	0.00%5.84B
-common stock	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-98.29%100M	-98.29%100M	-98.29%100M	-98.29%100M	-98.29%100M	0.00%5.84B
Additional paid-in capital	-33.42%8.35B	-33.42%8.35B	-33.42%8.35B	-33.42%8.35B	22.79%8.35B	84.43%12.53B	84.43%12.53B	84.43%12.53B	84.43%12.53B	0.04%6.8B
Retained earnings	103.57%182.23M	103.57%182.23M	103.20%142.57M	89.93%-479.62M	76.26%-1.04B	-29.12%-5.1B	-29.12%-5.1B	-21.87%-4.46B	-8.69%-4.76B	7.19%-4.36B
Less: Treasury stock	0.32%35.49M	0.32%35.49M	0.32%35.49M	0.32%35.49M	0.23%35.46M	0.00%35.38M	0.00%35.38M	0.11%35.38M	0.11%35.38M	0.11%35.38M
Other reserves	-18.05%154.49M	-18.05%154.49M	-26.26%137.08M	-31.42%139.73M	-37.95%119.15M	9.39%188.53M	9.39%188.53M	11.90%185.89M	12.90%203.75M	-32.47%192.01M
Total stockholders'equity	13.82%8.75B	13.82%8.75B	4.32%8.69B	0.35%8.07B	-11.10%7.49B	-12.87%7.68B	-12.87%7.68B	-8.56%8.33B	-4.25%8.04B	3.03%8.43B
Noncontrolling interests	-1.94%151.63M	-1.94%151.63M	-44.53%141.87M	-46.17%146.26M	-45.32%147.74M	-40.96%154.63M	-40.96%154.63M	0.00%255.78M	8.61%271.72M	-49.37%270.21M
Total equity	13.51%8.9B	13.51%8.9B	2.86%8.83B	-1.17%8.22B	-12.16%7.64B	-13.68%7.84B	-13.68%7.84B	-8.33%8.59B	-3.88%8.31B	-0.18%8.7B
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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