JP Stock MarketDetailed Quotes

9919 Kansai Food Market

Watchlist
  • 2800
  • 00.00%
20min DelayNot Open Jul 23 15:00 JST
178.80BMarket Cap28.36P/E (Static)

Kansai Food Market Key Stats

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
62.27%17.01B
62.27%17.01B
7.85%19.34B
83.45%16.05B
13.38%10.4B
8.76%10.48B
8.76%10.48B
3.25%17.93B
56.87%8.75B
33.15%9.17B
-Cash and cash equivalents
62.27%17.01B
62.27%17.01B
7.85%19.34B
83.45%16.05B
13.38%10.4B
8.76%10.48B
8.76%10.48B
3.25%17.93B
56.87%8.75B
33.15%9.17B
Receivables
2.77%21.05B
2.77%21.05B
-25.53%23.39B
9.84%19.86B
-3.03%18.42B
0.15%20.49B
0.15%20.49B
36.29%31.41B
861.58%18.08B
952.85%19B
-Accounts receivable
-14.12%11.23B
-14.12%11.23B
-10.21%13.91B
-8.39%11.29B
-8.74%10.88B
12.05%13.07B
12.05%13.07B
8.84%15.49B
555.27%12.32B
561.02%11.93B
-Gross accounts receivable
-14.12%11.23B
-14.12%11.23B
-10.21%13.91B
-8.39%11.29B
-8.74%10.88B
12.05%13.07B
12.05%13.07B
8.84%15.49B
555.27%12.32B
561.02%11.93B
-Other receivables
32.56%9.83B
32.56%9.83B
-40.45%9.48B
48.84%8.57B
6.61%7.54B
-15.65%7.42B
-15.65%7.42B
80.64%15.91B
--5.76B
--7.07B
Inventory
0.44%7.15B
0.44%7.15B
3.82%7.94B
3.09%7.24B
7.16%7.25B
3.20%7.12B
3.20%7.12B
2.18%7.64B
167.67%7.02B
158.92%6.76B
Other current assets
-24.19%1.17B
-24.19%1.17B
-21.16%1.41B
-14.93%1.68B
-16.19%1.67B
-2.03%1.55B
-2.03%1.55B
-10.59%1.78B
16.51%1.97B
36.98%2B
Total current assets
17.03%46.38B
17.03%46.38B
-11.39%52.07B
25.13%44.82B
2.20%37.74B
2.76%39.63B
2.76%39.63B
17.80%58.76B
204.30%35.82B
189.39%36.92B
Non current assets
Net PPE
-2.94%76.43B
-2.94%76.43B
-2.61%78.41B
-2.92%78.69B
-2.79%79.1B
-3.05%78.74B
-3.05%78.74B
11.05%80.51B
141.99%81.06B
143.08%81.36B
-Gross PP&E
-0.24%164.13B
-0.24%164.13B
-2.61%78.4B
-2.93%78.69B
-2.79%79.09B
0.62%164.53B
0.62%164.53B
11.05%80.51B
141.99%81.06B
143.07%81.36B
-Accumulated depreciation
-2.23%-87.7B
-2.23%-87.7B
----
----
----
-4.24%-85.79B
-4.24%-85.79B
----
----
----
Prepaid assets-non current
-5.21%11.93B
-5.21%11.93B
-4.74%12.03B
-4.65%12.1B
-4.50%12.17B
-1.60%12.59B
-1.60%12.59B
-2.12%12.63B
198.49%12.69B
198.57%12.75B
Total investment
26.10%1.55B
26.10%1.55B
15.66%1.42B
32.05%1.48B
16.46%1.34B
0.49%1.23B
0.49%1.23B
3.99%1.23B
--1.12B
--1.15B
-Financial asset investment
26.10%1.55B
26.10%1.55B
15.66%1.42B
32.05%1.48B
16.46%1.34B
0.49%1.23B
0.49%1.23B
3.99%1.23B
--1.12B
--1.15B
-Including:Available-for-sale securities
26.10%1.55B
26.10%1.55B
15.66%1.42B
32.05%1.48B
16.46%1.34B
0.49%1.23B
0.49%1.23B
3.99%1.23B
--1.12B
--1.15B
Long-term accounts receivable and other receivables
-5.77%2.81B
-5.77%2.81B
-5.76%2.85B
-5.73%2.9B
-5.62%2.94B
-5.54%2.98B
-5.54%2.98B
-3.51%3.02B
--3.07B
--3.11B
Goodwill and other intangible assets
-27.57%2.29B
-27.57%2.29B
-29.31%2.39B
-17.80%2.9B
-18.53%2.99B
-16.85%3.17B
-16.85%3.17B
-14.18%3.38B
590.83%3.52B
715.28%3.67B
-Goodwill
-30.00%1.18B
-30.00%1.18B
-27.90%1.31B
-26.13%1.44B
-24.49%1.56B
-23.08%1.69B
-23.08%1.69B
-21.82%1.82B
--1.94B
--2.07B
-Other intangible assets
-24.78%1.11B
-24.78%1.11B
-30.95%1.08B
-7.54%1.46B
-10.82%1.43B
-8.37%1.48B
-8.37%1.48B
-3.21%1.57B
--1.58B
--1.6B
Defined pension benefit
52.04%1.27B
52.04%1.27B
-12.84%930M
-14.97%886M
-15.32%862M
-15.76%834M
-15.76%834M
-12.97%1.07B
5.70%1.04B
4.09%1.02B
Deferred tax assets-non current
40.31%8.58B
40.31%8.58B
97.89%6.56B
85.07%6.4B
70.80%6.05B
31.27%6.12B
31.27%6.12B
-24.53%3.32B
--3.46B
--3.54B
Other non current assets
9.51%599M
9.51%599M
-4.27%538M
-6.15%549M
-14.92%536M
-16.23%547M
-16.23%547M
-13.67%562M
-77.86%585M
-75.23%630M
Total non current assets
-0.70%105.46B
-0.70%105.46B
-0.56%105.13B
-0.62%105.89B
-1.17%105.98B
-2.12%106.2B
-2.12%106.2B
5.79%105.72B
154.37%106.54B
157.06%107.23B
Total assets
4.12%151.85B
4.12%151.85B
-4.43%157.2B
5.86%150.71B
-0.31%143.72B
-0.84%145.84B
-0.84%145.84B
9.79%164.48B
165.33%142.36B
164.64%144.16B
Liabilities
Current liabilities
Financial liabilities
6.61%11.45B
6.61%11.45B
6.19%11.36B
0.21%10.75B
1.01%10.76B
9.13%10.74B
9.13%10.74B
400.05%10.7B
818.66%10.73B
784.97%10.66B
-Current debt and capital lease obligation
6.61%11.45B
6.61%11.45B
6.19%11.36B
0.21%10.75B
1.01%10.76B
9.13%10.74B
9.13%10.74B
400.05%10.7B
818.66%10.73B
784.97%10.66B
-Including:Current debt
8.42%10.75B
8.42%10.75B
8.17%10.64B
1.85%10.01B
2.66%9.98B
11.60%9.92B
11.60%9.92B
742.29%9.84B
741.18%9.83B
707.56%9.72B
-Including:Current capital Lease obligation
-15.21%697M
-15.21%697M
-16.45%721M
-17.68%745M
-16.20%781M
-13.93%822M
-13.93%822M
-11.21%863M
--905M
--932M
Payables
18.48%35.93B
18.48%35.93B
-13.44%41.39B
24.15%36.11B
1.82%28.42B
-5.15%30.32B
-5.15%30.32B
-3.88%47.81B
254.20%29.08B
243.73%27.91B
-accounts payable
23.38%28.57B
23.38%28.57B
-15.82%34.09B
26.97%29.04B
2.96%22.61B
-0.24%23.15B
-0.24%23.15B
19.48%40.5B
193.48%22.87B
176.99%21.96B
-Total tax payable
41.43%1.05B
41.43%1.05B
74.82%479M
59.47%724M
-13.67%120M
-42.69%741M
-42.69%741M
-68.32%274M
8.88%454M
-27.00%139M
-Other payable
-1.80%6.31B
-1.80%6.31B
-3.14%6.81B
10.15%6.34B
-2.13%5.68B
-13.90%6.43B
-13.90%6.43B
-53.04%7.03B
--5.76B
--5.81B
Current provisions
----
----
----
----
--142M
--727M
--727M
----
----
----
Pension and other retirement benefit plans
49.87%1.77B
49.87%1.77B
55.11%850M
38.25%1.58B
6.77%1.12B
-19.58%1.18B
-19.58%1.18B
-34.13%548M
33.94%1.14B
156.07%1.05B
Accrued and deferred income
-3.63%1.46B
-3.63%1.46B
-11.74%1.61B
-17.36%1.59B
-10.23%2.11B
-13.12%1.52B
-13.12%1.52B
-5.20%1.82B
--1.92B
--2.36B
Other current liabilities
-25.90%8.1B
-25.90%8.1B
-34.79%9.01B
-22.55%8.05B
-14.13%10.85B
2.48%10.93B
2.48%10.93B
7.16%13.82B
149.43%10.4B
130.39%12.64B
Current liabilities
5.94%58.71B
5.94%58.71B
-14.03%64.22B
9.02%58.07B
-2.19%53.41B
-0.49%55.42B
-0.49%55.42B
10.62%74.7B
269.96%53.27B
258.82%54.61B
Non current liabilities
Non current financial liabilities
-8.55%9.62B
-8.55%9.62B
-8.55%9.87B
-8.60%10.06B
-8.70%10.32B
-8.40%10.52B
-8.40%10.52B
-8.52%10.79B
1,375.07%11B
962.22%11.3B
-Long term debt and capital lease obligation
-8.55%9.62B
-8.55%9.62B
-8.55%9.87B
-8.60%10.06B
-8.70%10.32B
-8.40%10.52B
-8.40%10.52B
-8.52%10.79B
1,375.07%11B
962.22%11.3B
-Including:Long term debt
-20.68%771M
-20.68%771M
-19.11%855M
-18.73%872M
-17.37%956M
-12.83%972M
-12.83%972M
-11.84%1.06B
43.83%1.07B
8.74%1.16B
-Including:Long term capital lease obligation
-7.31%8.85B
-7.31%8.85B
-7.41%9.02B
-7.50%9.19B
-7.71%9.36B
-7.92%9.55B
-7.92%9.55B
-8.14%9.74B
--9.93B
--10.15B
Long term provisions
0.96%2.21B
0.96%2.21B
0.96%2.21B
0.92%2.2B
-1.61%2.2B
-1.62%2.19B
-1.62%2.19B
-0.91%2.19B
320.15%2.18B
330.78%2.23B
Long term pension and other post-retirement benefit plans
-15.54%3.66B
-15.54%3.66B
-5.09%4.25B
-4.64%4.26B
-4.72%4.28B
-3.76%4.33B
-3.76%4.33B
1.73%4.48B
404.65%4.47B
403.66%4.49B
Non current deferred liabilities
3.89%2.8B
3.89%2.8B
-5.51%2.97B
-3.33%2.84B
-1.37%2.95B
-33.21%2.7B
-33.21%2.7B
--3.14B
--2.94B
--3B
Other non current liabilities
-1.15%4.05B
-1.15%4.05B
1.20%4.04B
0.60%4.06B
-0.42%4.05B
-1.40%4.1B
-1.40%4.1B
-0.27%4B
109.03%4.03B
99.48%4.07B
Total non current liabilities
-6.26%22.34B
-6.26%22.34B
-5.10%23.33B
-4.90%23.42B
-5.14%23.8B
-9.73%23.84B
-9.73%23.84B
9.33%24.59B
503.57%24.62B
456.01%25.08B
Total liabilities
2.27%81.05B
2.27%81.05B
-11.82%87.55B
4.62%81.49B
-3.12%77.2B
-3.46%79.25B
-3.46%79.25B
10.30%99.29B
321.54%77.89B
303.91%79.69B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-98.99%100M
-98.99%100M
-98.99%100M
-98.99%100M
-98.99%100M
-common stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-98.99%100M
-98.99%100M
-98.99%100M
-98.99%100M
-98.99%100M
Additional paid-in capital
-0.91%62.8B
-0.91%62.8B
-0.91%62.8B
-1.64%62.8B
-1.64%62.8B
15.92%63.37B
15.92%63.37B
15.92%63.37B
485.32%63.84B
485.36%63.84B
Retained earnings
41.11%17.82B
41.11%17.82B
54.17%17.28B
82.31%16.69B
65.72%14.09B
50.96%12.63B
50.96%12.63B
284.33%11.21B
-43.32%9.15B
-46.00%8.5B
Less: Treasury stock
12.29%10.08B
12.29%10.08B
12.29%10.08B
23.96%9.96B
34.51%9.99B
20.88%8.97B
20.88%8.97B
21.54%8.97B
331.93%8.04B
298.88%7.42B
Fixed asset revaluation reserve
0.00%-479M
0.00%-479M
0.00%-479M
0.00%-479M
0.00%-479M
0.00%-479M
0.00%-479M
0.00%-479M
---479M
---479M
Other reserves
1,027.94%631M
1,027.94%631M
172.22%26M
175.96%79M
93.33%-5M
-223.81%-68M
-223.81%-68M
-117.31%-36M
-184.26%-104M
-183.56%-75M
Total stockholders'equity
6.32%70.79B
6.32%70.79B
6.83%69.65B
7.36%69.22B
3.17%66.51B
2.47%66.58B
2.47%66.58B
9.03%65.19B
83.27%64.47B
85.56%64.47B
Total equity
6.32%70.79B
6.32%70.79B
6.83%69.65B
7.36%69.22B
3.17%66.51B
2.47%66.58B
2.47%66.58B
9.03%65.19B
83.27%64.47B
85.56%64.47B
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 62.27%17.01B62.27%17.01B7.85%19.34B83.45%16.05B13.38%10.4B8.76%10.48B8.76%10.48B3.25%17.93B56.87%8.75B33.15%9.17B
-Cash and cash equivalents 62.27%17.01B62.27%17.01B7.85%19.34B83.45%16.05B13.38%10.4B8.76%10.48B8.76%10.48B3.25%17.93B56.87%8.75B33.15%9.17B
Receivables 2.77%21.05B2.77%21.05B-25.53%23.39B9.84%19.86B-3.03%18.42B0.15%20.49B0.15%20.49B36.29%31.41B861.58%18.08B952.85%19B
-Accounts receivable -14.12%11.23B-14.12%11.23B-10.21%13.91B-8.39%11.29B-8.74%10.88B12.05%13.07B12.05%13.07B8.84%15.49B555.27%12.32B561.02%11.93B
-Gross accounts receivable -14.12%11.23B-14.12%11.23B-10.21%13.91B-8.39%11.29B-8.74%10.88B12.05%13.07B12.05%13.07B8.84%15.49B555.27%12.32B561.02%11.93B
-Other receivables 32.56%9.83B32.56%9.83B-40.45%9.48B48.84%8.57B6.61%7.54B-15.65%7.42B-15.65%7.42B80.64%15.91B--5.76B--7.07B
Inventory 0.44%7.15B0.44%7.15B3.82%7.94B3.09%7.24B7.16%7.25B3.20%7.12B3.20%7.12B2.18%7.64B167.67%7.02B158.92%6.76B
Other current assets -24.19%1.17B-24.19%1.17B-21.16%1.41B-14.93%1.68B-16.19%1.67B-2.03%1.55B-2.03%1.55B-10.59%1.78B16.51%1.97B36.98%2B
Total current assets 17.03%46.38B17.03%46.38B-11.39%52.07B25.13%44.82B2.20%37.74B2.76%39.63B2.76%39.63B17.80%58.76B204.30%35.82B189.39%36.92B
Non current assets
Net PPE -2.94%76.43B-2.94%76.43B-2.61%78.41B-2.92%78.69B-2.79%79.1B-3.05%78.74B-3.05%78.74B11.05%80.51B141.99%81.06B143.08%81.36B
-Gross PP&E -0.24%164.13B-0.24%164.13B-2.61%78.4B-2.93%78.69B-2.79%79.09B0.62%164.53B0.62%164.53B11.05%80.51B141.99%81.06B143.07%81.36B
-Accumulated depreciation -2.23%-87.7B-2.23%-87.7B-------------4.24%-85.79B-4.24%-85.79B------------
Prepaid assets-non current -5.21%11.93B-5.21%11.93B-4.74%12.03B-4.65%12.1B-4.50%12.17B-1.60%12.59B-1.60%12.59B-2.12%12.63B198.49%12.69B198.57%12.75B
Total investment 26.10%1.55B26.10%1.55B15.66%1.42B32.05%1.48B16.46%1.34B0.49%1.23B0.49%1.23B3.99%1.23B--1.12B--1.15B
-Financial asset investment 26.10%1.55B26.10%1.55B15.66%1.42B32.05%1.48B16.46%1.34B0.49%1.23B0.49%1.23B3.99%1.23B--1.12B--1.15B
-Including:Available-for-sale securities 26.10%1.55B26.10%1.55B15.66%1.42B32.05%1.48B16.46%1.34B0.49%1.23B0.49%1.23B3.99%1.23B--1.12B--1.15B
Long-term accounts receivable and other receivables -5.77%2.81B-5.77%2.81B-5.76%2.85B-5.73%2.9B-5.62%2.94B-5.54%2.98B-5.54%2.98B-3.51%3.02B--3.07B--3.11B
Goodwill and other intangible assets -27.57%2.29B-27.57%2.29B-29.31%2.39B-17.80%2.9B-18.53%2.99B-16.85%3.17B-16.85%3.17B-14.18%3.38B590.83%3.52B715.28%3.67B
-Goodwill -30.00%1.18B-30.00%1.18B-27.90%1.31B-26.13%1.44B-24.49%1.56B-23.08%1.69B-23.08%1.69B-21.82%1.82B--1.94B--2.07B
-Other intangible assets -24.78%1.11B-24.78%1.11B-30.95%1.08B-7.54%1.46B-10.82%1.43B-8.37%1.48B-8.37%1.48B-3.21%1.57B--1.58B--1.6B
Defined pension benefit 52.04%1.27B52.04%1.27B-12.84%930M-14.97%886M-15.32%862M-15.76%834M-15.76%834M-12.97%1.07B5.70%1.04B4.09%1.02B
Deferred tax assets-non current 40.31%8.58B40.31%8.58B97.89%6.56B85.07%6.4B70.80%6.05B31.27%6.12B31.27%6.12B-24.53%3.32B--3.46B--3.54B
Other non current assets 9.51%599M9.51%599M-4.27%538M-6.15%549M-14.92%536M-16.23%547M-16.23%547M-13.67%562M-77.86%585M-75.23%630M
Total non current assets -0.70%105.46B-0.70%105.46B-0.56%105.13B-0.62%105.89B-1.17%105.98B-2.12%106.2B-2.12%106.2B5.79%105.72B154.37%106.54B157.06%107.23B
Total assets 4.12%151.85B4.12%151.85B-4.43%157.2B5.86%150.71B-0.31%143.72B-0.84%145.84B-0.84%145.84B9.79%164.48B165.33%142.36B164.64%144.16B
Liabilities
Current liabilities
Financial liabilities 6.61%11.45B6.61%11.45B6.19%11.36B0.21%10.75B1.01%10.76B9.13%10.74B9.13%10.74B400.05%10.7B818.66%10.73B784.97%10.66B
-Current debt and capital lease obligation 6.61%11.45B6.61%11.45B6.19%11.36B0.21%10.75B1.01%10.76B9.13%10.74B9.13%10.74B400.05%10.7B818.66%10.73B784.97%10.66B
-Including:Current debt 8.42%10.75B8.42%10.75B8.17%10.64B1.85%10.01B2.66%9.98B11.60%9.92B11.60%9.92B742.29%9.84B741.18%9.83B707.56%9.72B
-Including:Current capital Lease obligation -15.21%697M-15.21%697M-16.45%721M-17.68%745M-16.20%781M-13.93%822M-13.93%822M-11.21%863M--905M--932M
Payables 18.48%35.93B18.48%35.93B-13.44%41.39B24.15%36.11B1.82%28.42B-5.15%30.32B-5.15%30.32B-3.88%47.81B254.20%29.08B243.73%27.91B
-accounts payable 23.38%28.57B23.38%28.57B-15.82%34.09B26.97%29.04B2.96%22.61B-0.24%23.15B-0.24%23.15B19.48%40.5B193.48%22.87B176.99%21.96B
-Total tax payable 41.43%1.05B41.43%1.05B74.82%479M59.47%724M-13.67%120M-42.69%741M-42.69%741M-68.32%274M8.88%454M-27.00%139M
-Other payable -1.80%6.31B-1.80%6.31B-3.14%6.81B10.15%6.34B-2.13%5.68B-13.90%6.43B-13.90%6.43B-53.04%7.03B--5.76B--5.81B
Current provisions ------------------142M--727M--727M------------
Pension and other retirement benefit plans 49.87%1.77B49.87%1.77B55.11%850M38.25%1.58B6.77%1.12B-19.58%1.18B-19.58%1.18B-34.13%548M33.94%1.14B156.07%1.05B
Accrued and deferred income -3.63%1.46B-3.63%1.46B-11.74%1.61B-17.36%1.59B-10.23%2.11B-13.12%1.52B-13.12%1.52B-5.20%1.82B--1.92B--2.36B
Other current liabilities -25.90%8.1B-25.90%8.1B-34.79%9.01B-22.55%8.05B-14.13%10.85B2.48%10.93B2.48%10.93B7.16%13.82B149.43%10.4B130.39%12.64B
Current liabilities 5.94%58.71B5.94%58.71B-14.03%64.22B9.02%58.07B-2.19%53.41B-0.49%55.42B-0.49%55.42B10.62%74.7B269.96%53.27B258.82%54.61B
Non current liabilities
Non current financial liabilities -8.55%9.62B-8.55%9.62B-8.55%9.87B-8.60%10.06B-8.70%10.32B-8.40%10.52B-8.40%10.52B-8.52%10.79B1,375.07%11B962.22%11.3B
-Long term debt and capital lease obligation -8.55%9.62B-8.55%9.62B-8.55%9.87B-8.60%10.06B-8.70%10.32B-8.40%10.52B-8.40%10.52B-8.52%10.79B1,375.07%11B962.22%11.3B
-Including:Long term debt -20.68%771M-20.68%771M-19.11%855M-18.73%872M-17.37%956M-12.83%972M-12.83%972M-11.84%1.06B43.83%1.07B8.74%1.16B
-Including:Long term capital lease obligation -7.31%8.85B-7.31%8.85B-7.41%9.02B-7.50%9.19B-7.71%9.36B-7.92%9.55B-7.92%9.55B-8.14%9.74B--9.93B--10.15B
Long term provisions 0.96%2.21B0.96%2.21B0.96%2.21B0.92%2.2B-1.61%2.2B-1.62%2.19B-1.62%2.19B-0.91%2.19B320.15%2.18B330.78%2.23B
Long term pension and other post-retirement benefit plans -15.54%3.66B-15.54%3.66B-5.09%4.25B-4.64%4.26B-4.72%4.28B-3.76%4.33B-3.76%4.33B1.73%4.48B404.65%4.47B403.66%4.49B
Non current deferred liabilities 3.89%2.8B3.89%2.8B-5.51%2.97B-3.33%2.84B-1.37%2.95B-33.21%2.7B-33.21%2.7B--3.14B--2.94B--3B
Other non current liabilities -1.15%4.05B-1.15%4.05B1.20%4.04B0.60%4.06B-0.42%4.05B-1.40%4.1B-1.40%4.1B-0.27%4B109.03%4.03B99.48%4.07B
Total non current liabilities -6.26%22.34B-6.26%22.34B-5.10%23.33B-4.90%23.42B-5.14%23.8B-9.73%23.84B-9.73%23.84B9.33%24.59B503.57%24.62B456.01%25.08B
Total liabilities 2.27%81.05B2.27%81.05B-11.82%87.55B4.62%81.49B-3.12%77.2B-3.46%79.25B-3.46%79.25B10.30%99.29B321.54%77.89B303.91%79.69B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M-98.99%100M-98.99%100M-98.99%100M-98.99%100M-98.99%100M
-common stock 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M-98.99%100M-98.99%100M-98.99%100M-98.99%100M-98.99%100M
Additional paid-in capital -0.91%62.8B-0.91%62.8B-0.91%62.8B-1.64%62.8B-1.64%62.8B15.92%63.37B15.92%63.37B15.92%63.37B485.32%63.84B485.36%63.84B
Retained earnings 41.11%17.82B41.11%17.82B54.17%17.28B82.31%16.69B65.72%14.09B50.96%12.63B50.96%12.63B284.33%11.21B-43.32%9.15B-46.00%8.5B
Less: Treasury stock 12.29%10.08B12.29%10.08B12.29%10.08B23.96%9.96B34.51%9.99B20.88%8.97B20.88%8.97B21.54%8.97B331.93%8.04B298.88%7.42B
Fixed asset revaluation reserve 0.00%-479M0.00%-479M0.00%-479M0.00%-479M0.00%-479M0.00%-479M0.00%-479M0.00%-479M---479M---479M
Other reserves 1,027.94%631M1,027.94%631M172.22%26M175.96%79M93.33%-5M-223.81%-68M-223.81%-68M-117.31%-36M-184.26%-104M-183.56%-75M
Total stockholders'equity 6.32%70.79B6.32%70.79B6.83%69.65B7.36%69.22B3.17%66.51B2.47%66.58B2.47%66.58B9.03%65.19B83.27%64.47B85.56%64.47B
Total equity 6.32%70.79B6.32%70.79B6.83%69.65B7.36%69.22B3.17%66.51B2.47%66.58B2.47%66.58B9.03%65.19B83.27%64.47B85.56%64.47B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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