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JESCO Holdings (1434)

Watchlist
  • 2413
  • -119-4.70%
20min DelayMarket Closed May 15 15:30 JST
16.83BMarket Cap15.54P/E (Static)

JESCO Holdings (1434) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q2)Feb 28, 2025
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
113.13%3.86B
13.61%3.06B
13.61%3.06B
-33.85%1.81B
5.87%2.69B
--2.69B
-4.67%2.69B
6.73%2.74B
-26.11%2.39B
39.36%2.54B
-Cash and cash equivalents
113.13%3.86B
13.61%3.06B
13.61%3.06B
-33.85%1.81B
5.87%2.69B
--2.69B
-4.67%2.69B
6.73%2.74B
-26.11%2.39B
39.36%2.54B
Receivables
-3.00%3.97B
-1.70%3.67B
-1.70%3.67B
1.38%4.09B
-0.21%3.73B
--3.73B
9.53%3.62B
23.85%4.03B
28.35%3.69B
40.65%3.74B
-Accounts receivable
-3.00%3.97B
-1.70%3.67B
-1.70%3.67B
1.38%4.09B
-0.21%3.73B
--3.73B
9.53%3.62B
23.85%4.03B
28.35%3.69B
40.65%3.74B
-Gross accounts receivable
-3.00%3.97B
-1.70%3.67B
-1.70%3.67B
1.38%4.09B
-0.21%3.73B
--3.73B
9.53%3.62B
23.85%4.03B
28.35%3.69B
40.65%3.74B
Inventory
-27.59%5.91B
21.26%7.14B
21.26%7.14B
71.25%8.16B
105.48%5.89B
--5.89B
679.82%4.74B
883.20%4.76B
640.47%4.57B
438.51%2.87B
Other current assets
-50.97%236.4M
-50.83%337.13M
-50.83%337.13M
289.96%482.15M
129.59%685.59M
--685.59M
-78.16%109.45M
-65.95%123.64M
-62.38%207.99M
-46.87%298.62M
Total current assets
-3.91%13.97B
9.28%14.21B
9.28%14.21B
24.70%14.54B
37.59%13B
--13B
54.18%11.16B
74.77%11.66B
49.14%10.85B
69.37%9.45B
Non current assets
Net PPE
-36.43%2.35B
-36.47%2.31B
-36.47%2.31B
-26.01%3.69B
-40.09%3.63B
--3.63B
-17.77%4.98B
1.00%4.99B
-17.94%6.04B
-16.33%6.07B
-Gross PP&E
-26.51%4.33B
-26.68%4.24B
-26.68%4.24B
-17.77%5.89B
-29.81%5.79B
--5.79B
-15.79%7.16B
8.24%7.16B
-9.11%8.25B
-5.12%8.25B
-Accumulated depreciation
9.84%-1.98B
10.17%-1.94B
10.17%-1.94B
-1.19%-2.2B
1.24%-2.15B
---2.15B
10.89%-2.19B
-29.59%-2.17B
-28.70%-2.21B
-51.18%-2.18B
Total investment
18.50%282.55M
6.22%254.6M
6.22%254.6M
-42.64%238.45M
-56.00%239.69M
--239.69M
-53.18%220.91M
-12.48%415.72M
19.81%549.82M
323.52%544.76M
-Financial asset investment
18.50%282.55M
6.22%254.6M
6.22%254.6M
-42.64%238.45M
-56.00%239.69M
--239.69M
-53.18%220.91M
-12.48%415.72M
19.81%549.82M
323.52%544.76M
-Including:Available-for-sale securities
18.50%282.55M
6.22%254.6M
6.22%254.6M
-42.64%238.45M
-56.00%239.69M
--239.69M
-53.18%220.91M
-12.48%415.72M
19.81%549.82M
323.52%544.76M
Long-term accounts receivable and other receivables
-10.66%765.27M
-12.96%786.51M
-12.96%786.51M
--856.6M
272.09%903.66M
--903.66M
----
----
----
--242.86M
Goodwill and other intangible assets
-27.63%191.55M
-25.44%197.52M
-25.44%197.52M
-1.82%264.66M
-6.51%264.91M
--264.91M
-4.37%266.93M
-6.03%269.55M
-14.36%268.5M
31.26%283.35M
-Goodwill
-42.18%75.44M
-45.32%79.37M
-45.32%79.37M
-41.68%130.48M
-43.14%145.16M
--145.16M
-14.91%217.24M
-15.61%223.73M
-16.45%242.47M
31.93%255.29M
-Other intangible assets
-13.47%116.11M
-1.33%118.15M
-1.33%118.15M
192.85%134.19M
326.70%119.74M
--119.74M
108.53%49.7M
110.90%45.82M
11.70%26.03M
25.50%28.06M
Deferred tax assets-non current
-11.36%260.82M
-7.46%251.58M
-7.46%251.58M
127.50%294.24M
113.86%271.86M
--271.86M
46.01%133.29M
228.08%129.33M
275.02%138.37M
13.41%127.12M
Deferred assets-non current
----
----
----
----
--0
--0
--0
--0
-19.36%4.5M
-18.46%4.77M
Other non current assets
36.01%-345.86M
38.25%-357.13M
38.25%-357.13M
-184.38%-540.47M
-1,137.87%-578.39M
---578.39M
68.15%653.62M
235.91%640.49M
50.62%290.71M
-68.61%55.73M
Total non current assets
-27.14%3.5B
-27.32%3.44B
-27.32%3.44B
-25.44%4.8B
-35.34%4.74B
--4.74B
-14.23%6.25B
8.55%6.44B
-12.86%7.29B
-7.16%7.32B
Total assets
-9.68%17.47B
-0.49%17.65B
-0.49%17.65B
6.85%19.34B
5.74%17.73B
--17.73B
19.86%17.41B
43.58%18.1B
15.98%18.15B
24.54%16.77B
Liabilities
Current liabilities
Financial liabilities
-28.52%1.41B
-2.26%1.72B
-2.26%1.72B
-25.68%1.98B
16.87%1.76B
--1.76B
175.86%2.3B
316.13%2.66B
34.63%3.49B
-7.52%1.51B
-Current debt and capital lease obligation
-28.52%1.41B
-2.26%1.72B
-2.26%1.72B
-25.68%1.98B
16.87%1.76B
--1.76B
175.86%2.3B
316.13%2.66B
34.63%3.49B
-7.52%1.51B
-Including:Current debt
-28.61%1.4B
-2.26%1.71B
-2.26%1.71B
-25.75%1.96B
17.03%1.75B
--1.75B
179.10%2.29B
322.13%2.64B
34.79%3.47B
-7.55%1.5B
-Including:Current capital Lease obligation
-13.88%11.02M
-2.36%13.09M
-2.36%13.09M
-14.24%12.8M
-0.37%13.41M
--13.41M
-4.53%14.04M
18.29%14.93M
2.86%13.82M
-3.05%13.46M
Payables
-1.67%2.47B
-18.94%2.68B
-18.94%2.68B
-16.07%2.51B
40.11%3.31B
--3.31B
2.80%2.47B
28.60%2.99B
0.84%2.24B
6.27%2.36B
-accounts payable
-10.95%1.99B
-9.26%2.42B
-9.26%2.42B
-16.29%2.24B
31.52%2.66B
--2.66B
5.04%2.24B
33.83%2.67B
-0.13%2.19B
-0.93%2.02B
-Total tax payable
74.35%476.31M
-58.78%266.58M
-58.78%266.58M
-14.24%273.19M
91.66%646.74M
--646.74M
-15.03%227.76M
-3.15%318.55M
73.02%51.02M
88.44%337.44M
Current provisions
-14.70%52.5M
-21.56%42.62M
-21.56%42.62M
26.26%61.54M
510.86%54.33M
--54.33M
174.98%44.33M
521.31%48.74M
354.41%14.99M
84.64%8.89M
Pension and other retirement benefit plans
-24.38%119.27M
7.40%97.62M
7.40%97.62M
52.51%157.72M
-6.51%90.89M
--90.89M
-4.91%134.6M
44.56%103.42M
36.03%149.98M
44.12%97.22M
Accrued and deferred income
5.00%635.09M
4.49%363.74M
4.49%363.74M
4.96%604.84M
-40.03%348.11M
--348.11M
7.42%684.93M
-7.39%576.25M
-29.28%649.49M
1.36%580.49M
Other current liabilities
106.23%635.3M
-27.10%569.08M
-27.10%569.08M
-30.47%308.06M
74.76%780.62M
--780.62M
-17.97%363.97M
13.69%443.05M
-6.17%402.25M
54.51%446.67M
Current liabilities
-5.26%5.32B
-13.67%5.48B
-13.67%5.48B
-17.63%5.62B
26.83%6.35B
--6.35B
34.05%6B
68.17%6.82B
10.71%6.94B
4.51%5B
Non current liabilities
Non current financial liabilities
-45.69%3.17B
1.18%3.83B
1.18%3.83B
60.76%5.84B
-9.82%3.79B
--3.79B
44.60%3.61B
50.89%3.64B
1.61%3.82B
38.50%4.2B
-Long term debt and capital lease obligation
-45.69%3.17B
1.18%3.83B
1.18%3.83B
60.76%5.84B
-9.82%3.79B
--3.79B
44.60%3.61B
50.89%3.64B
1.61%3.82B
38.50%4.2B
-Including:Long term debt
-45.86%3.15B
1.25%3.8B
1.25%3.8B
61.58%5.81B
-10.08%3.76B
--3.76B
45.05%3.57B
51.46%3.6B
1.87%3.8B
39.38%4.18B
-Including:Long term capital lease obligation
-13.66%26.14M
-6.36%31.25M
-6.36%31.25M
-18.48%30.27M
33.99%33.37M
--33.37M
10.79%36.5M
10.33%37.13M
-26.68%24.78M
-32.73%24.91M
Long term accounts payable and other payables
0.41%27.14M
1.80%27.17M
1.80%27.17M
-93.05%27.03M
-93.56%26.69M
--26.69M
-5.97%388.7M
17.19%388.72M
17.20%388.74M
24.96%414.47M
Long term provisions
0.50%26.52M
0.51%26.45M
0.51%26.45M
-49.31%26.39M
-61.10%26.32M
--26.32M
-13.74%52.09M
13.60%52.05M
63.62%67.71M
334.82%67.65M
Long term pension and other post-retirement benefit plans
5.90%314.99M
5.04%302.85M
5.04%302.85M
-2.11%297.44M
-3.54%288.31M
--288.31M
-4.29%286.43M
30.22%303.86M
23.14%302.51M
28.49%298.9M
Non current deferred liabilities
--7.67M
--3.11M
--3.11M
----
--0
--0
-59.38%26.79M
15.60%70.41M
18.31%88.34M
-19.20%90.25M
Other non current liabilities
-32.46%399.3M
-19.04%413.27M
-19.04%413.27M
274.61%591.16M
208.23%510.43M
--510.43M
8.58%157.75M
10.09%157.81M
-1.40%190.66M
-11.41%165.6M
Total non current liabilities
-41.80%3.95B
-0.74%4.61B
-0.74%4.61B
47.26%6.79B
-11.41%4.64B
--4.64B
29.90%4.52B
42.91%4.61B
4.56%4.86B
33.91%5.24B
Total liabilities
-25.25%9.27B
-8.21%10.09B
-8.21%10.09B
8.53%12.41B
7.27%10.99B
--10.99B
32.23%10.52B
56.99%11.43B
8.09%11.81B
17.73%10.24B
Shareholders'equity
Share capital
1.43%1.07B
0.97%1.06B
0.97%1.06B
0.97%1.06B
1.76%1.05B
--1.05B
1.97%1.05B
2.09%1.05B
2.18%1.03B
2.10%1.03B
-common stock
1.43%1.07B
0.97%1.06B
0.97%1.06B
0.97%1.06B
1.76%1.05B
--1.05B
1.97%1.05B
2.09%1.05B
2.18%1.03B
2.10%1.03B
Additional paid-in capital
-0.65%1.25B
-0.62%1.24B
-0.62%1.24B
29.78%1.25B
31.19%1.24B
--1.24B
2.13%965.73M
2.26%965.73M
2.40%951.04M
2.31%947.59M
Retained earnings
28.10%5.69B
20.35%5.14B
20.35%5.14B
17.59%4.44B
23.31%4.27B
--4.27B
9.22%3.95B
27.65%3.78B
43.82%3.3B
45.41%3.46B
Less: Treasury stock
30.66%179K
0.00%137K
0.00%137K
47.31%137K
179.59%137K
--137K
179.59%137K
89.80%93K
0.00%49K
0.00%49K
Other reserves
18.57%94.77M
-38.31%46.37M
-38.31%46.37M
-14.87%79.93M
-55.89%75.16M
--75.16M
97.03%122.01M
45.28%93.89M
29.32%162.26M
62.86%170.39M
Total stockholders'equity
18.59%8.1B
12.70%7.48B
12.70%7.48B
16.12%6.83B
18.28%6.63B
--6.63B
7.68%6.08B
17.83%5.88B
24.93%5.45B
26.92%5.61B
Noncontrolling interests
-10.02%96.05M
-24.39%85.61M
-24.39%85.61M
-86.48%106.74M
-87.69%113.22M
--113.22M
-12.22%809.94M
136.34%789.59M
144.87%895.28M
164.73%919.98M
Total equity
18.15%8.2B
12.08%7.56B
12.08%7.56B
3.98%6.94B
3.35%6.75B
--6.75B
4.88%6.89B
25.27%6.67B
34.22%6.34B
36.97%6.53B
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)Feb 28, 2026(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q2)Feb 28, 2025(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 113.13%3.86B13.61%3.06B13.61%3.06B-33.85%1.81B5.87%2.69B--2.69B-4.67%2.69B6.73%2.74B-26.11%2.39B39.36%2.54B
-Cash and cash equivalents 113.13%3.86B13.61%3.06B13.61%3.06B-33.85%1.81B5.87%2.69B--2.69B-4.67%2.69B6.73%2.74B-26.11%2.39B39.36%2.54B
Receivables -3.00%3.97B-1.70%3.67B-1.70%3.67B1.38%4.09B-0.21%3.73B--3.73B9.53%3.62B23.85%4.03B28.35%3.69B40.65%3.74B
-Accounts receivable -3.00%3.97B-1.70%3.67B-1.70%3.67B1.38%4.09B-0.21%3.73B--3.73B9.53%3.62B23.85%4.03B28.35%3.69B40.65%3.74B
-Gross accounts receivable -3.00%3.97B-1.70%3.67B-1.70%3.67B1.38%4.09B-0.21%3.73B--3.73B9.53%3.62B23.85%4.03B28.35%3.69B40.65%3.74B
Inventory -27.59%5.91B21.26%7.14B21.26%7.14B71.25%8.16B105.48%5.89B--5.89B679.82%4.74B883.20%4.76B640.47%4.57B438.51%2.87B
Other current assets -50.97%236.4M-50.83%337.13M-50.83%337.13M289.96%482.15M129.59%685.59M--685.59M-78.16%109.45M-65.95%123.64M-62.38%207.99M-46.87%298.62M
Total current assets -3.91%13.97B9.28%14.21B9.28%14.21B24.70%14.54B37.59%13B--13B54.18%11.16B74.77%11.66B49.14%10.85B69.37%9.45B
Non current assets
Net PPE -36.43%2.35B-36.47%2.31B-36.47%2.31B-26.01%3.69B-40.09%3.63B--3.63B-17.77%4.98B1.00%4.99B-17.94%6.04B-16.33%6.07B
-Gross PP&E -26.51%4.33B-26.68%4.24B-26.68%4.24B-17.77%5.89B-29.81%5.79B--5.79B-15.79%7.16B8.24%7.16B-9.11%8.25B-5.12%8.25B
-Accumulated depreciation 9.84%-1.98B10.17%-1.94B10.17%-1.94B-1.19%-2.2B1.24%-2.15B---2.15B10.89%-2.19B-29.59%-2.17B-28.70%-2.21B-51.18%-2.18B
Total investment 18.50%282.55M6.22%254.6M6.22%254.6M-42.64%238.45M-56.00%239.69M--239.69M-53.18%220.91M-12.48%415.72M19.81%549.82M323.52%544.76M
-Financial asset investment 18.50%282.55M6.22%254.6M6.22%254.6M-42.64%238.45M-56.00%239.69M--239.69M-53.18%220.91M-12.48%415.72M19.81%549.82M323.52%544.76M
-Including:Available-for-sale securities 18.50%282.55M6.22%254.6M6.22%254.6M-42.64%238.45M-56.00%239.69M--239.69M-53.18%220.91M-12.48%415.72M19.81%549.82M323.52%544.76M
Long-term accounts receivable and other receivables -10.66%765.27M-12.96%786.51M-12.96%786.51M--856.6M272.09%903.66M--903.66M--------------242.86M
Goodwill and other intangible assets -27.63%191.55M-25.44%197.52M-25.44%197.52M-1.82%264.66M-6.51%264.91M--264.91M-4.37%266.93M-6.03%269.55M-14.36%268.5M31.26%283.35M
-Goodwill -42.18%75.44M-45.32%79.37M-45.32%79.37M-41.68%130.48M-43.14%145.16M--145.16M-14.91%217.24M-15.61%223.73M-16.45%242.47M31.93%255.29M
-Other intangible assets -13.47%116.11M-1.33%118.15M-1.33%118.15M192.85%134.19M326.70%119.74M--119.74M108.53%49.7M110.90%45.82M11.70%26.03M25.50%28.06M
Deferred tax assets-non current -11.36%260.82M-7.46%251.58M-7.46%251.58M127.50%294.24M113.86%271.86M--271.86M46.01%133.29M228.08%129.33M275.02%138.37M13.41%127.12M
Deferred assets-non current ------------------0--0--0--0-19.36%4.5M-18.46%4.77M
Other non current assets 36.01%-345.86M38.25%-357.13M38.25%-357.13M-184.38%-540.47M-1,137.87%-578.39M---578.39M68.15%653.62M235.91%640.49M50.62%290.71M-68.61%55.73M
Total non current assets -27.14%3.5B-27.32%3.44B-27.32%3.44B-25.44%4.8B-35.34%4.74B--4.74B-14.23%6.25B8.55%6.44B-12.86%7.29B-7.16%7.32B
Total assets -9.68%17.47B-0.49%17.65B-0.49%17.65B6.85%19.34B5.74%17.73B--17.73B19.86%17.41B43.58%18.1B15.98%18.15B24.54%16.77B
Liabilities
Current liabilities
Financial liabilities -28.52%1.41B-2.26%1.72B-2.26%1.72B-25.68%1.98B16.87%1.76B--1.76B175.86%2.3B316.13%2.66B34.63%3.49B-7.52%1.51B
-Current debt and capital lease obligation -28.52%1.41B-2.26%1.72B-2.26%1.72B-25.68%1.98B16.87%1.76B--1.76B175.86%2.3B316.13%2.66B34.63%3.49B-7.52%1.51B
-Including:Current debt -28.61%1.4B-2.26%1.71B-2.26%1.71B-25.75%1.96B17.03%1.75B--1.75B179.10%2.29B322.13%2.64B34.79%3.47B-7.55%1.5B
-Including:Current capital Lease obligation -13.88%11.02M-2.36%13.09M-2.36%13.09M-14.24%12.8M-0.37%13.41M--13.41M-4.53%14.04M18.29%14.93M2.86%13.82M-3.05%13.46M
Payables -1.67%2.47B-18.94%2.68B-18.94%2.68B-16.07%2.51B40.11%3.31B--3.31B2.80%2.47B28.60%2.99B0.84%2.24B6.27%2.36B
-accounts payable -10.95%1.99B-9.26%2.42B-9.26%2.42B-16.29%2.24B31.52%2.66B--2.66B5.04%2.24B33.83%2.67B-0.13%2.19B-0.93%2.02B
-Total tax payable 74.35%476.31M-58.78%266.58M-58.78%266.58M-14.24%273.19M91.66%646.74M--646.74M-15.03%227.76M-3.15%318.55M73.02%51.02M88.44%337.44M
Current provisions -14.70%52.5M-21.56%42.62M-21.56%42.62M26.26%61.54M510.86%54.33M--54.33M174.98%44.33M521.31%48.74M354.41%14.99M84.64%8.89M
Pension and other retirement benefit plans -24.38%119.27M7.40%97.62M7.40%97.62M52.51%157.72M-6.51%90.89M--90.89M-4.91%134.6M44.56%103.42M36.03%149.98M44.12%97.22M
Accrued and deferred income 5.00%635.09M4.49%363.74M4.49%363.74M4.96%604.84M-40.03%348.11M--348.11M7.42%684.93M-7.39%576.25M-29.28%649.49M1.36%580.49M
Other current liabilities 106.23%635.3M-27.10%569.08M-27.10%569.08M-30.47%308.06M74.76%780.62M--780.62M-17.97%363.97M13.69%443.05M-6.17%402.25M54.51%446.67M
Current liabilities -5.26%5.32B-13.67%5.48B-13.67%5.48B-17.63%5.62B26.83%6.35B--6.35B34.05%6B68.17%6.82B10.71%6.94B4.51%5B
Non current liabilities
Non current financial liabilities -45.69%3.17B1.18%3.83B1.18%3.83B60.76%5.84B-9.82%3.79B--3.79B44.60%3.61B50.89%3.64B1.61%3.82B38.50%4.2B
-Long term debt and capital lease obligation -45.69%3.17B1.18%3.83B1.18%3.83B60.76%5.84B-9.82%3.79B--3.79B44.60%3.61B50.89%3.64B1.61%3.82B38.50%4.2B
-Including:Long term debt -45.86%3.15B1.25%3.8B1.25%3.8B61.58%5.81B-10.08%3.76B--3.76B45.05%3.57B51.46%3.6B1.87%3.8B39.38%4.18B
-Including:Long term capital lease obligation -13.66%26.14M-6.36%31.25M-6.36%31.25M-18.48%30.27M33.99%33.37M--33.37M10.79%36.5M10.33%37.13M-26.68%24.78M-32.73%24.91M
Long term accounts payable and other payables 0.41%27.14M1.80%27.17M1.80%27.17M-93.05%27.03M-93.56%26.69M--26.69M-5.97%388.7M17.19%388.72M17.20%388.74M24.96%414.47M
Long term provisions 0.50%26.52M0.51%26.45M0.51%26.45M-49.31%26.39M-61.10%26.32M--26.32M-13.74%52.09M13.60%52.05M63.62%67.71M334.82%67.65M
Long term pension and other post-retirement benefit plans 5.90%314.99M5.04%302.85M5.04%302.85M-2.11%297.44M-3.54%288.31M--288.31M-4.29%286.43M30.22%303.86M23.14%302.51M28.49%298.9M
Non current deferred liabilities --7.67M--3.11M--3.11M------0--0-59.38%26.79M15.60%70.41M18.31%88.34M-19.20%90.25M
Other non current liabilities -32.46%399.3M-19.04%413.27M-19.04%413.27M274.61%591.16M208.23%510.43M--510.43M8.58%157.75M10.09%157.81M-1.40%190.66M-11.41%165.6M
Total non current liabilities -41.80%3.95B-0.74%4.61B-0.74%4.61B47.26%6.79B-11.41%4.64B--4.64B29.90%4.52B42.91%4.61B4.56%4.86B33.91%5.24B
Total liabilities -25.25%9.27B-8.21%10.09B-8.21%10.09B8.53%12.41B7.27%10.99B--10.99B32.23%10.52B56.99%11.43B8.09%11.81B17.73%10.24B
Shareholders'equity
Share capital 1.43%1.07B0.97%1.06B0.97%1.06B0.97%1.06B1.76%1.05B--1.05B1.97%1.05B2.09%1.05B2.18%1.03B2.10%1.03B
-common stock 1.43%1.07B0.97%1.06B0.97%1.06B0.97%1.06B1.76%1.05B--1.05B1.97%1.05B2.09%1.05B2.18%1.03B2.10%1.03B
Additional paid-in capital -0.65%1.25B-0.62%1.24B-0.62%1.24B29.78%1.25B31.19%1.24B--1.24B2.13%965.73M2.26%965.73M2.40%951.04M2.31%947.59M
Retained earnings 28.10%5.69B20.35%5.14B20.35%5.14B17.59%4.44B23.31%4.27B--4.27B9.22%3.95B27.65%3.78B43.82%3.3B45.41%3.46B
Less: Treasury stock 30.66%179K0.00%137K0.00%137K47.31%137K179.59%137K--137K179.59%137K89.80%93K0.00%49K0.00%49K
Other reserves 18.57%94.77M-38.31%46.37M-38.31%46.37M-14.87%79.93M-55.89%75.16M--75.16M97.03%122.01M45.28%93.89M29.32%162.26M62.86%170.39M
Total stockholders'equity 18.59%8.1B12.70%7.48B12.70%7.48B16.12%6.83B18.28%6.63B--6.63B7.68%6.08B17.83%5.88B24.93%5.45B26.92%5.61B
Noncontrolling interests -10.02%96.05M-24.39%85.61M-24.39%85.61M-86.48%106.74M-87.69%113.22M--113.22M-12.22%809.94M136.34%789.59M144.87%895.28M164.73%919.98M
Total equity 18.15%8.2B12.08%7.56B12.08%7.56B3.98%6.94B3.35%6.75B--6.75B4.88%6.89B25.27%6.67B34.22%6.34B36.97%6.53B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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