JP Stock MarketDetailed Quotes

9973 Kozo Holdings

Watchlist
  • 18
  • 00.00%
20min DelayMarket Closed Dec 25 15:30 JST
4.32BMarket Cap-10.84P/E (Static)

Kozo Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
94.73%960.86M
199.93%973.03M
134.36%997.44M
134.36%997.44M
-34.75%871.02M
-59.74%493.43M
-68.09%324.42M
-71.95%425.6M
-71.95%425.6M
921.55%1.33B
-Cash and cash equivalents
94.73%960.86M
199.93%973.03M
134.36%997.44M
134.36%997.44M
-5.62%871.02M
-39.15%493.43M
-51.57%324.42M
-63.85%425.6M
-63.85%425.6M
606.24%922.86M
-Short term investments
----
----
----
----
----
----
----
----
----
--412.02M
Receivables
-13.02%1.45B
230.75%1.48B
221.61%1.51B
221.61%1.51B
169.38%1.34B
384.13%1.67B
-32.26%446.27M
-56.42%468.76M
-56.42%468.76M
57.77%495.71M
-Accounts receivable
7.58%1.23B
183.41%1.26B
176.53%1.3B
176.53%1.3B
125.39%1.12B
231.84%1.14B
-32.26%446.27M
-56.42%468.76M
-56.42%468.76M
57.77%495.71M
-Gross accounts receivable
7.58%1.23B
183.41%1.26B
176.53%1.3B
176.53%1.3B
125.39%1.12B
231.84%1.14B
-32.26%446.27M
-56.42%468.76M
-56.42%468.76M
57.77%495.71M
-Other receivables
-57.91%221M
--211.28M
--211.31M
--211.31M
--218.07M
--525.05M
----
----
----
----
Inventory
1.84%521.75M
274.00%457.31M
263.37%629.39M
263.37%629.39M
73.55%545.98M
78.91%512.31M
-65.31%122.28M
-57.02%173.21M
-57.02%173.21M
190.82%314.59M
Other current assets
-42.54%174.31M
-31.57%202.36M
56.90%266.62M
56.90%266.62M
-31.20%281.73M
-15.57%303.34M
-15.49%295.7M
-37.88%169.92M
-37.88%169.92M
14.43%409.48M
Total current assets
4.38%3.11B
161.53%3.11B
174.83%3.4B
174.83%3.4B
18.77%3.03B
34.39%2.98B
-50.01%1.19B
-62.15%1.24B
-62.15%1.24B
180.46%2.55B
Non current assets
Net PPE
14.77%1.85B
17.17%1.61B
-1.98%1.49B
-1.98%1.49B
-42.37%1.54B
-32.09%1.61B
-25.75%1.37B
-18.18%1.52B
-18.18%1.52B
121.52%2.68B
-Gross PP&E
14.77%1.85B
17.17%1.61B
13.11%3.37B
13.11%3.37B
-42.37%1.54B
-32.09%1.61B
-25.75%1.37B
-6.68%2.98B
-6.68%2.98B
121.52%2.68B
-Accumulated depreciation
----
----
-28.77%-1.88B
-28.77%-1.88B
----
----
----
-9.24%-1.46B
-9.24%-1.46B
----
Total investment
-48.07%16.06M
1,342.34%16.01M
2,222.79%25.78M
2,222.79%25.78M
2,500.59%31.08M
183.67%30.93M
-94.38%1.11M
-95.01%1.11M
-95.01%1.11M
-94.26%1.2M
-Financial asset investment
-48.07%16.06M
1,342.34%16.01M
2,222.79%25.78M
2,222.79%25.78M
2,500.59%31.08M
183.67%30.93M
-94.38%1.11M
-95.01%1.11M
-95.01%1.11M
-94.26%1.2M
-Including:Available-for-sale securities
-48.07%16.06M
1,342.34%16.01M
2,222.79%25.78M
2,222.79%25.78M
2,500.59%31.08M
183.67%30.93M
-94.38%1.11M
-95.01%1.11M
-95.01%1.11M
-94.26%1.2M
Long-term accounts receivable and other receivables
----
----
477.10%375.31M
477.10%375.31M
----
----
----
--65.03M
--65.03M
----
Goodwill and other intangible assets
69.74%648.9M
-9.66%351.85M
-10.35%359.44M
-10.35%359.44M
-35.52%370.7M
5.03%382.3M
-50.02%389.46M
-49.88%400.95M
-49.88%400.95M
158.25%574.91M
-Goodwill
69.15%638.73M
-10.96%346.1M
-11.10%355.4M
-11.10%355.4M
-32.51%366.5M
12.52%377.6M
-46.74%388.7M
-46.62%399.8M
-46.62%399.8M
153.68%543.08M
-Other intangible assets
116.53%10.17M
655.66%5.74M
251.52%4.04M
251.52%4.04M
-86.82%4.2M
-83.46%4.7M
-98.46%760K
-97.75%1.15M
-97.75%1.15M
273.06%31.83M
Deferred tax assets-non current
0.00%1.61M
--1.61M
0.00%1.61M
0.00%1.61M
--1.61M
--1.61M
----
-88.88%1.61M
-88.88%1.61M
----
Deferred assets-non current
0.00%313K
0.00%313K
0.00%313K
0.00%313K
--313K
--313K
--313K
--313K
--313K
----
Other non current assets
405.61%408.1M
595.38%395.75M
10.92%-18.2M
10.92%-18.2M
107.10%391.14M
-25.68%80.71M
-84.17%56.91M
-108.51%-20.43M
-108.51%-20.43M
245.23%188.87M
Total non current assets
38.78%2.92B
30.39%2.38B
13.52%2.23B
13.52%2.23B
-32.10%2.34B
-26.22%2.11B
-39.45%1.82B
-32.94%1.96B
-32.94%1.96B
128.44%3.45B
Total assets
18.63%6.03B
82.17%5.48B
75.86%5.63B
75.86%5.63B
-10.45%5.37B
0.26%5.09B
-44.11%3.01B
-48.34%3.2B
-48.34%3.2B
148.03%6B
Liabilities
Current liabilities
Financial liabilities
10.79%251.02M
312.10%241.86M
121.36%228.38M
121.36%228.38M
122.74%247.38M
35.79%226.56M
-81.02%58.69M
-67.72%103.17M
-67.72%103.17M
516.91%111.06M
-Current debt and capital lease obligation
10.79%251.02M
312.10%241.86M
121.36%228.38M
121.36%228.38M
122.74%247.38M
35.79%226.56M
-81.02%58.69M
-67.72%103.17M
-67.72%103.17M
516.91%111.06M
-Including:Current debt
10.79%251.02M
312.10%241.86M
121.36%228.38M
121.36%228.38M
122.74%247.38M
35.79%226.56M
-81.02%58.69M
-67.72%103.17M
-67.72%103.17M
516.91%111.06M
Payables
29.75%2.52B
165.83%2.37B
150.25%2.79B
150.25%2.79B
120.98%2.34B
142.27%1.94B
-23.25%891.74M
-38.29%1.12B
-38.29%1.12B
43.02%1.06B
-accounts payable
37.08%1.87B
320.14%1.66B
299.96%2.1B
299.96%2.1B
300.43%1.78B
326.02%1.36B
-38.50%395.03M
-39.09%525.46M
-39.09%525.46M
21.66%444.86M
-Total tax payable
46.79%159.43M
137.52%154.76M
38.22%146.64M
38.22%146.64M
-20.40%88.1M
-22.30%108.61M
-56.01%65.16M
-65.80%106.09M
-65.80%106.09M
144.08%110.68M
-Other payable
4.61%492.5M
28.84%556.02M
12.50%545.42M
12.50%545.42M
-6.24%472.99M
37.69%470.81M
16.18%431.55M
-23.79%484.82M
-23.79%484.82M
52.80%504.47M
Pension and other retirement benefit plans
7.17%21.98M
--17.08M
--10.44M
--10.44M
--14.85M
--20.51M
----
--0
--0
----
Accrued and deferred income
-36.72%57.74M
-35.78%67.37M
-39.87%73.25M
-39.87%73.25M
-87.37%84.16M
-85.10%91.25M
-76.47%104.89M
-78.41%121.82M
-78.41%121.82M
--666.22M
Other current liabilities
39.18%588.27M
96.46%518.63M
96.55%467.17M
96.55%467.17M
-1.77%446.74M
-3.98%422.67M
-42.21%263.98M
-7.61%237.69M
-7.61%237.69M
96.08%454.77M
Current liabilities
27.22%3.44B
143.72%3.22B
126.27%3.57B
126.27%3.57B
36.80%3.14B
33.75%2.7B
-44.42%1.32B
-46.72%1.58B
-46.72%1.58B
131.27%2.29B
Non current liabilities
Non current financial liabilities
-10.53%982.18M
104.08%1.04B
97.79%1.05B
97.79%1.05B
-54.19%1.07B
-48.33%1.1B
-72.28%510.76M
-72.30%530.08M
-72.30%530.08M
1,579.92%2.33B
-Long term debt and capital lease obligation
-10.53%982.18M
104.08%1.04B
97.79%1.05B
97.79%1.05B
-54.19%1.07B
-48.33%1.1B
-72.28%510.76M
-72.30%530.08M
-72.30%530.08M
1,579.92%2.33B
-Including:Long term debt
-12.17%909.6M
116.24%957.55M
112.45%970.35M
112.45%970.35M
-2.49%998.99M
16.02%1.04B
-52.81%442.82M
-54.01%456.75M
-54.01%456.75M
638.78%1.02B
-Including:Long term capital lease obligation
16.86%72.58M
24.80%84.79M
6.50%78.09M
6.50%78.09M
-94.77%68.28M
-94.96%62.11M
-92.48%67.94M
-92.03%73.33M
-92.03%73.33M
--1.31B
Long term provisions
17.51%405.26M
21.72%388.46M
17.72%378.61M
17.72%378.61M
-1.12%345.2M
18.09%344.87M
4.65%319.14M
-5.10%321.61M
-5.10%321.61M
26.15%349.13M
Other non current liabilities
90.43%637.97M
32.77%421.72M
4.51%339.05M
4.51%339.05M
-10.77%343.16M
14.63%335.01M
-1.43%317.64M
10.00%324.4M
10.00%324.4M
91.74%384.59M
Total non current liabilities
13.94%2.03B
61.43%1.85B
50.17%1.77B
50.17%1.77B
-42.69%1.76B
-34.37%1.78B
-53.53%1.15B
-53.88%1.18B
-53.88%1.18B
397.30%3.06B
Total liabilities
21.95%5.46B
105.44%5.07B
93.78%5.34B
93.78%5.34B
-8.67%4.89B
-5.27%4.48B
-49.07%2.47B
-50.03%2.76B
-50.03%2.76B
233.24%5.36B
Shareholders'equity
Share capital
209.56%355.52M
-76.88%220.92M
-87.06%114.84M
-87.06%114.84M
-85.33%114.84M
-77.53%114.84M
87.01%955.69M
73.72%887.73M
73.72%887.73M
199.89%782.77M
-common stock
209.56%355.52M
-76.88%220.92M
-87.06%114.84M
-87.06%114.84M
-85.33%114.84M
-77.53%114.84M
87.01%955.69M
73.72%887.73M
73.72%887.73M
199.89%782.77M
Additional paid-in capital
42.74%803.82M
-35.85%669.23M
-42.26%563.15M
-42.26%563.15M
-35.30%563.15M
-5.93%563.15M
74.28%1.04B
62.93%975.35M
62.93%975.35M
149.65%870.39M
Retained earnings
-999.66%-544.21M
69.41%-442.42M
75.10%-350.14M
75.10%-350.14M
86.90%-128.82M
93.48%-49.49M
-159.96%-1.45B
-237.02%-1.41B
-237.02%-1.41B
-577.86%-983.06M
Less: Treasury stock
0.00%7.44M
0.01%7.44M
0.01%7.44M
0.01%7.44M
0.01%7.44M
0.01%7.44M
0.00%7.43M
0.00%7.43M
0.00%7.43M
0.00%7.43M
Other reserves
-55.01%-64.91M
-91.28%-52.13M
-84.94%-53.13M
-84.94%-53.13M
-315.95%-83.99M
-755.29%-41.88M
-439.68%-27.25M
-707.42%-28.73M
-707.42%-28.73M
-1,054.70%-20.19M
Other equity interest
137.91%1.66M
259.50%4.05M
-46.92%699K
-46.92%699K
-73.93%699K
-73.93%699K
-58.00%1.13M
-50.88%1.32M
-50.88%1.32M
20.55%2.68M
Total stockholders'equity
-6.11%544.45M
-24.43%392.22M
-36.47%267.98M
-36.47%267.98M
-28.94%458.44M
70.24%579.89M
-4.49%519.04M
-38.33%421.84M
-38.33%421.84M
-20.58%645.16M
Noncontrolling interests
-2.04%24.11M
-1.98%24.11M
-3.51%24.11M
-3.51%24.11M
53,853.33%24.28M
1,732.39%24.61M
--24.6M
2,416.52%24.99M
2,416.52%24.99M
--45K
Total equity
-5.95%568.55M
-23.42%416.33M
-34.63%292.1M
-34.63%292.1M
-25.18%482.72M
76.76%604.5M
0.03%543.64M
-34.77%446.83M
-34.77%446.83M
-20.57%645.2M
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)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 94.73%960.86M199.93%973.03M134.36%997.44M134.36%997.44M-34.75%871.02M-59.74%493.43M-68.09%324.42M-71.95%425.6M-71.95%425.6M921.55%1.33B
-Cash and cash equivalents 94.73%960.86M199.93%973.03M134.36%997.44M134.36%997.44M-5.62%871.02M-39.15%493.43M-51.57%324.42M-63.85%425.6M-63.85%425.6M606.24%922.86M
-Short term investments --------------------------------------412.02M
Receivables -13.02%1.45B230.75%1.48B221.61%1.51B221.61%1.51B169.38%1.34B384.13%1.67B-32.26%446.27M-56.42%468.76M-56.42%468.76M57.77%495.71M
-Accounts receivable 7.58%1.23B183.41%1.26B176.53%1.3B176.53%1.3B125.39%1.12B231.84%1.14B-32.26%446.27M-56.42%468.76M-56.42%468.76M57.77%495.71M
-Gross accounts receivable 7.58%1.23B183.41%1.26B176.53%1.3B176.53%1.3B125.39%1.12B231.84%1.14B-32.26%446.27M-56.42%468.76M-56.42%468.76M57.77%495.71M
-Other receivables -57.91%221M--211.28M--211.31M--211.31M--218.07M--525.05M----------------
Inventory 1.84%521.75M274.00%457.31M263.37%629.39M263.37%629.39M73.55%545.98M78.91%512.31M-65.31%122.28M-57.02%173.21M-57.02%173.21M190.82%314.59M
Other current assets -42.54%174.31M-31.57%202.36M56.90%266.62M56.90%266.62M-31.20%281.73M-15.57%303.34M-15.49%295.7M-37.88%169.92M-37.88%169.92M14.43%409.48M
Total current assets 4.38%3.11B161.53%3.11B174.83%3.4B174.83%3.4B18.77%3.03B34.39%2.98B-50.01%1.19B-62.15%1.24B-62.15%1.24B180.46%2.55B
Non current assets
Net PPE 14.77%1.85B17.17%1.61B-1.98%1.49B-1.98%1.49B-42.37%1.54B-32.09%1.61B-25.75%1.37B-18.18%1.52B-18.18%1.52B121.52%2.68B
-Gross PP&E 14.77%1.85B17.17%1.61B13.11%3.37B13.11%3.37B-42.37%1.54B-32.09%1.61B-25.75%1.37B-6.68%2.98B-6.68%2.98B121.52%2.68B
-Accumulated depreciation ---------28.77%-1.88B-28.77%-1.88B-------------9.24%-1.46B-9.24%-1.46B----
Total investment -48.07%16.06M1,342.34%16.01M2,222.79%25.78M2,222.79%25.78M2,500.59%31.08M183.67%30.93M-94.38%1.11M-95.01%1.11M-95.01%1.11M-94.26%1.2M
-Financial asset investment -48.07%16.06M1,342.34%16.01M2,222.79%25.78M2,222.79%25.78M2,500.59%31.08M183.67%30.93M-94.38%1.11M-95.01%1.11M-95.01%1.11M-94.26%1.2M
-Including:Available-for-sale securities -48.07%16.06M1,342.34%16.01M2,222.79%25.78M2,222.79%25.78M2,500.59%31.08M183.67%30.93M-94.38%1.11M-95.01%1.11M-95.01%1.11M-94.26%1.2M
Long-term accounts receivable and other receivables --------477.10%375.31M477.10%375.31M--------------65.03M--65.03M----
Goodwill and other intangible assets 69.74%648.9M-9.66%351.85M-10.35%359.44M-10.35%359.44M-35.52%370.7M5.03%382.3M-50.02%389.46M-49.88%400.95M-49.88%400.95M158.25%574.91M
-Goodwill 69.15%638.73M-10.96%346.1M-11.10%355.4M-11.10%355.4M-32.51%366.5M12.52%377.6M-46.74%388.7M-46.62%399.8M-46.62%399.8M153.68%543.08M
-Other intangible assets 116.53%10.17M655.66%5.74M251.52%4.04M251.52%4.04M-86.82%4.2M-83.46%4.7M-98.46%760K-97.75%1.15M-97.75%1.15M273.06%31.83M
Deferred tax assets-non current 0.00%1.61M--1.61M0.00%1.61M0.00%1.61M--1.61M--1.61M-----88.88%1.61M-88.88%1.61M----
Deferred assets-non current 0.00%313K0.00%313K0.00%313K0.00%313K--313K--313K--313K--313K--313K----
Other non current assets 405.61%408.1M595.38%395.75M10.92%-18.2M10.92%-18.2M107.10%391.14M-25.68%80.71M-84.17%56.91M-108.51%-20.43M-108.51%-20.43M245.23%188.87M
Total non current assets 38.78%2.92B30.39%2.38B13.52%2.23B13.52%2.23B-32.10%2.34B-26.22%2.11B-39.45%1.82B-32.94%1.96B-32.94%1.96B128.44%3.45B
Total assets 18.63%6.03B82.17%5.48B75.86%5.63B75.86%5.63B-10.45%5.37B0.26%5.09B-44.11%3.01B-48.34%3.2B-48.34%3.2B148.03%6B
Liabilities
Current liabilities
Financial liabilities 10.79%251.02M312.10%241.86M121.36%228.38M121.36%228.38M122.74%247.38M35.79%226.56M-81.02%58.69M-67.72%103.17M-67.72%103.17M516.91%111.06M
-Current debt and capital lease obligation 10.79%251.02M312.10%241.86M121.36%228.38M121.36%228.38M122.74%247.38M35.79%226.56M-81.02%58.69M-67.72%103.17M-67.72%103.17M516.91%111.06M
-Including:Current debt 10.79%251.02M312.10%241.86M121.36%228.38M121.36%228.38M122.74%247.38M35.79%226.56M-81.02%58.69M-67.72%103.17M-67.72%103.17M516.91%111.06M
Payables 29.75%2.52B165.83%2.37B150.25%2.79B150.25%2.79B120.98%2.34B142.27%1.94B-23.25%891.74M-38.29%1.12B-38.29%1.12B43.02%1.06B
-accounts payable 37.08%1.87B320.14%1.66B299.96%2.1B299.96%2.1B300.43%1.78B326.02%1.36B-38.50%395.03M-39.09%525.46M-39.09%525.46M21.66%444.86M
-Total tax payable 46.79%159.43M137.52%154.76M38.22%146.64M38.22%146.64M-20.40%88.1M-22.30%108.61M-56.01%65.16M-65.80%106.09M-65.80%106.09M144.08%110.68M
-Other payable 4.61%492.5M28.84%556.02M12.50%545.42M12.50%545.42M-6.24%472.99M37.69%470.81M16.18%431.55M-23.79%484.82M-23.79%484.82M52.80%504.47M
Pension and other retirement benefit plans 7.17%21.98M--17.08M--10.44M--10.44M--14.85M--20.51M------0--0----
Accrued and deferred income -36.72%57.74M-35.78%67.37M-39.87%73.25M-39.87%73.25M-87.37%84.16M-85.10%91.25M-76.47%104.89M-78.41%121.82M-78.41%121.82M--666.22M
Other current liabilities 39.18%588.27M96.46%518.63M96.55%467.17M96.55%467.17M-1.77%446.74M-3.98%422.67M-42.21%263.98M-7.61%237.69M-7.61%237.69M96.08%454.77M
Current liabilities 27.22%3.44B143.72%3.22B126.27%3.57B126.27%3.57B36.80%3.14B33.75%2.7B-44.42%1.32B-46.72%1.58B-46.72%1.58B131.27%2.29B
Non current liabilities
Non current financial liabilities -10.53%982.18M104.08%1.04B97.79%1.05B97.79%1.05B-54.19%1.07B-48.33%1.1B-72.28%510.76M-72.30%530.08M-72.30%530.08M1,579.92%2.33B
-Long term debt and capital lease obligation -10.53%982.18M104.08%1.04B97.79%1.05B97.79%1.05B-54.19%1.07B-48.33%1.1B-72.28%510.76M-72.30%530.08M-72.30%530.08M1,579.92%2.33B
-Including:Long term debt -12.17%909.6M116.24%957.55M112.45%970.35M112.45%970.35M-2.49%998.99M16.02%1.04B-52.81%442.82M-54.01%456.75M-54.01%456.75M638.78%1.02B
-Including:Long term capital lease obligation 16.86%72.58M24.80%84.79M6.50%78.09M6.50%78.09M-94.77%68.28M-94.96%62.11M-92.48%67.94M-92.03%73.33M-92.03%73.33M--1.31B
Long term provisions 17.51%405.26M21.72%388.46M17.72%378.61M17.72%378.61M-1.12%345.2M18.09%344.87M4.65%319.14M-5.10%321.61M-5.10%321.61M26.15%349.13M
Other non current liabilities 90.43%637.97M32.77%421.72M4.51%339.05M4.51%339.05M-10.77%343.16M14.63%335.01M-1.43%317.64M10.00%324.4M10.00%324.4M91.74%384.59M
Total non current liabilities 13.94%2.03B61.43%1.85B50.17%1.77B50.17%1.77B-42.69%1.76B-34.37%1.78B-53.53%1.15B-53.88%1.18B-53.88%1.18B397.30%3.06B
Total liabilities 21.95%5.46B105.44%5.07B93.78%5.34B93.78%5.34B-8.67%4.89B-5.27%4.48B-49.07%2.47B-50.03%2.76B-50.03%2.76B233.24%5.36B
Shareholders'equity
Share capital 209.56%355.52M-76.88%220.92M-87.06%114.84M-87.06%114.84M-85.33%114.84M-77.53%114.84M87.01%955.69M73.72%887.73M73.72%887.73M199.89%782.77M
-common stock 209.56%355.52M-76.88%220.92M-87.06%114.84M-87.06%114.84M-85.33%114.84M-77.53%114.84M87.01%955.69M73.72%887.73M73.72%887.73M199.89%782.77M
Additional paid-in capital 42.74%803.82M-35.85%669.23M-42.26%563.15M-42.26%563.15M-35.30%563.15M-5.93%563.15M74.28%1.04B62.93%975.35M62.93%975.35M149.65%870.39M
Retained earnings -999.66%-544.21M69.41%-442.42M75.10%-350.14M75.10%-350.14M86.90%-128.82M93.48%-49.49M-159.96%-1.45B-237.02%-1.41B-237.02%-1.41B-577.86%-983.06M
Less: Treasury stock 0.00%7.44M0.01%7.44M0.01%7.44M0.01%7.44M0.01%7.44M0.01%7.44M0.00%7.43M0.00%7.43M0.00%7.43M0.00%7.43M
Other reserves -55.01%-64.91M-91.28%-52.13M-84.94%-53.13M-84.94%-53.13M-315.95%-83.99M-755.29%-41.88M-439.68%-27.25M-707.42%-28.73M-707.42%-28.73M-1,054.70%-20.19M
Other equity interest 137.91%1.66M259.50%4.05M-46.92%699K-46.92%699K-73.93%699K-73.93%699K-58.00%1.13M-50.88%1.32M-50.88%1.32M20.55%2.68M
Total stockholders'equity -6.11%544.45M-24.43%392.22M-36.47%267.98M-36.47%267.98M-28.94%458.44M70.24%579.89M-4.49%519.04M-38.33%421.84M-38.33%421.84M-20.58%645.16M
Noncontrolling interests -2.04%24.11M-1.98%24.11M-3.51%24.11M-3.51%24.11M53,853.33%24.28M1,732.39%24.61M--24.6M2,416.52%24.99M2,416.52%24.99M--45K
Total equity -5.95%568.55M-23.42%416.33M-34.63%292.1M-34.63%292.1M-25.18%482.72M76.76%604.5M0.03%543.64M-34.77%446.83M-34.77%446.83M-20.57%645.2M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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