JP Stock MarketDetailed Quotes

1878 Daito Trust Construction

Watchlist
  • 17165.0
  • +115.0+0.67%
20min DelayNoon Break Nov 7 11:30 JST
1.18TMarket Cap15.47P/E (Static)

Daito Trust Construction Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-7.96%249.56B
-7.96%249.56B
-3.74%172.12B
8.68%268.62B
-2.85%239.97B
3.39%271.13B
3.39%271.13B
-4.30%178.8B
7.40%247.17B
29.35%247B
-Cash and cash equivalents
-8.00%245.76B
-8.00%245.76B
-3.38%168.32B
9.85%264.82B
-3.24%236.47B
3.09%267.13B
3.09%267.13B
-5.24%174.2B
5.44%241.07B
29.69%244.4B
-Short term investments
-5.03%3.8B
-5.03%3.8B
-17.38%3.8B
-37.70%3.8B
34.67%3.5B
28.96%4B
28.96%4B
53.11%4.6B
306.26%6.1B
3.88%2.6B
Receivables
-1.40%162.82B
-1.40%162.82B
0.63%186.38B
0.43%161.97B
0.87%161.97B
-1.68%165.12B
-1.68%165.12B
2.51%185.2B
0.66%161.28B
-1.32%160.57B
-Accounts receivable
0.71%58.57B
0.71%58.57B
8.81%82.62B
17.39%58.68B
16.79%58.16B
6.49%58.15B
6.49%58.15B
8.59%75.93B
3.26%49.99B
-2.25%49.8B
-Gross accounts receivable
0.71%58.57B
0.71%58.57B
8.81%82.62B
17.39%58.68B
16.79%58.16B
6.49%58.15B
6.49%58.15B
8.59%75.93B
3.26%49.99B
-2.25%49.8B
-Other receivables
-2.54%104.25B
-2.54%104.25B
-5.05%103.76B
-7.19%103.29B
-6.29%103.81B
-5.61%106.97B
-5.61%106.97B
-1.33%109.27B
-0.47%111.29B
-0.90%110.78B
Inventory
40.31%90.18B
40.31%90.18B
31.11%86.59B
42.51%78.71B
42.35%72.76B
44.81%64.27B
44.81%64.27B
35.62%66.04B
18.60%55.23B
13.13%51.11B
Prepaid assets
1.77%75.58B
1.77%75.58B
1.41%74.41B
1.45%73.98B
1.43%74.05B
2.65%74.27B
2.65%74.27B
2.91%73.37B
3.32%72.93B
3.06%73.01B
Restricted cash
0.00%11.5B
0.00%11.5B
0.00%11.5B
-4.17%11.5B
-8.00%11.5B
-8.00%11.5B
-8.00%11.5B
-8.00%11.5B
-7.69%12B
-3.85%12.5B
Other current assets
2.86%34.64B
2.86%34.64B
0.90%32.58B
2.62%33.11B
14.48%41.89B
15.81%33.68B
15.81%33.68B
12.03%32.28B
14.30%32.26B
10.41%36.59B
Total current assets
0.69%624.28B
0.69%624.28B
2.99%563.56B
8.09%627.89B
3.68%602.14B
5.35%619.98B
5.35%619.98B
3.48%547.2B
5.85%580.87B
12.59%580.78B
Non current assets
Net PPE
1.82%194.86B
1.82%194.86B
2.44%195.44B
4.52%194.59B
6.57%193.44B
7.74%191.38B
7.74%191.38B
9.53%190.79B
8.03%186.17B
5.57%181.51B
-Gross PP&E
1.82%194.86B
1.82%194.86B
----
----
----
7.74%191.38B
7.74%191.38B
----
----
----
Total investment
3.60%57.53B
3.60%57.53B
-2.96%53.52B
-2.74%52.36B
8.18%57.99B
2.70%55.53B
2.70%55.53B
-4.13%55.16B
-9.24%53.83B
-7.37%53.61B
-Financial asset investment
3.60%57.53B
3.60%57.53B
-2.96%53.52B
-2.74%52.36B
8.18%57.99B
2.70%55.53B
2.70%55.53B
-4.13%55.16B
-9.24%53.83B
-7.37%53.61B
-Including:Available-for-sale securities
6.60%53.74B
6.60%53.74B
-0.56%49.65B
-0.50%48.16B
14.81%53.67B
6.90%50.41B
6.90%50.41B
1.21%49.93B
-5.17%48.4B
-4.00%46.75B
-Including:Held to maturity investments
-26.00%3.79B
-26.00%3.79B
-25.91%3.88B
-22.71%4.2B
-37.01%4.32B
-25.97%5.12B
-25.97%5.12B
-36.21%5.23B
-34.34%5.43B
-25.24%6.86B
Goodwill and other intangible assets
-3.40%33.41B
-3.40%33.41B
-2.10%34.27B
-6.28%33.31B
-5.25%33.82B
-5.28%34.58B
-5.28%34.58B
-4.98%35B
-4.54%35.54B
-6.46%35.69B
-Goodwill
4.34%11.85B
4.34%11.85B
10.55%12.16B
-2.09%10.96B
0.71%11.16B
0.17%11.36B
0.17%11.36B
-4.58%11B
-4.37%11.2B
-6.81%11.08B
-Other intangible assets
-7.18%21.56B
-7.18%21.56B
-7.89%22.11B
-8.21%22.34B
-7.94%22.66B
-7.73%23.22B
-7.73%23.22B
-5.16%24B
-4.62%24.34B
-6.30%24.62B
Deferred tax assets-non current
5.08%105.2B
5.08%105.2B
4.95%98.84B
6.47%100.41B
5.87%98.48B
5.26%100.11B
5.26%100.11B
9.87%94.18B
9.96%94.3B
9.03%93.02B
Other non current assets
7.40%64.8B
7.40%64.8B
4.63%62.7B
0.83%61.12B
4.60%61.01B
11.55%60.33B
11.55%60.33B
13.08%59.92B
15.37%60.62B
14.12%58.33B
Total non current assets
3.14%455.79B
3.14%455.79B
2.23%444.77B
2.63%441.78B
5.35%444.74B
5.88%441.93B
5.88%441.93B
6.82%435.05B
5.72%430.45B
4.39%422.16B
Total assets
1.71%1.08T
1.71%1.08T
2.66%1.01T
5.77%1.07T
4.38%1.05T
5.57%1.06T
5.57%1.06T
4.93%982.25B
5.80%1.01T
8.99%1T
Liabilities
Current liabilities
Financial liabilities
-13.59%11.19B
-13.59%11.19B
-11.72%11.24B
-12.51%11.26B
-10.45%12.28B
-2.36%12.94B
-2.36%12.94B
1.61%12.73B
-17.10%12.87B
-7.84%13.71B
-Current debt and capital lease obligation
-13.59%11.19B
-13.59%11.19B
-11.72%11.24B
-12.51%11.26B
-10.45%12.28B
-2.36%12.94B
-2.36%12.94B
1.61%12.73B
-17.10%12.87B
-7.84%13.71B
-Including:Current debt
-13.08%10.98B
-13.08%10.98B
-11.72%11.24B
-12.51%11.26B
-10.45%12.28B
-3.47%12.63B
-3.47%12.63B
1.61%12.73B
-17.10%12.87B
-7.84%13.71B
-Including:Current capital Lease obligation
-34.52%203M
-34.52%203M
----
----
----
83.43%310M
83.43%310M
----
----
----
Payables
2.94%71.83B
2.94%71.83B
8.60%53.44B
5.44%62.65B
9.93%47.83B
17.51%69.78B
17.51%69.78B
2.14%49.2B
0.16%59.42B
4.70%43.51B
-accounts payable
-0.75%49.77B
-0.75%49.77B
9.23%44.6B
5.77%43.57B
9.47%38.9B
37.45%50.14B
37.45%50.14B
9.36%40.83B
6.33%41.19B
9.57%35.54B
-Total tax payable
12.36%22.07B
12.36%22.07B
5.54%8.84B
4.68%19.08B
11.96%8.92B
-14.26%19.64B
-14.26%19.64B
-22.75%8.37B
-11.46%18.23B
-12.59%7.97B
Current provisions
79.35%3.67B
79.35%3.67B
--1.78B
--1.24B
--1.3B
48.55%2.04B
48.55%2.04B
----
----
----
Pension and other retirement benefit plans
46.35%23.28B
46.35%23.28B
6.24%6.79B
2.34%12.4B
1.03%6.27B
-36.93%15.91B
-36.93%15.91B
3.40%6.39B
1.30%12.11B
-25.96%6.21B
Accrued and deferred income
-1.95%155.29B
-1.95%155.29B
3.16%142.61B
-7.91%146.7B
-0.80%157.22B
-0.53%158.38B
-0.53%158.38B
2.41%138.23B
1.44%159.3B
-0.04%158.48B
Other current liabilities
20.05%61.69B
20.05%61.69B
7.68%55.79B
18.26%53.39B
-21.58%65.12B
-3.92%51.38B
-3.92%51.38B
5.00%51.81B
3.74%45.15B
49.19%83.04B
Current liabilities
5.32%326.94B
5.32%326.94B
5.14%271.63B
-0.42%287.64B
-4.90%290.02B
-0.48%310.44B
-0.48%310.44B
2.85%258.36B
0.51%288.86B
9.29%304.95B
Non current liabilities
Non current financial liabilities
-12.79%68.83B
-12.79%68.83B
-3.13%70.96B
-3.76%73.6B
-2.72%76.85B
-3.77%78.93B
-3.77%78.93B
-14.50%73.26B
-1.49%76.47B
-2.40%79B
-Long term debt and capital lease obligation
-12.79%68.83B
-12.79%68.83B
-3.13%70.96B
-3.76%73.6B
-2.72%76.85B
-3.77%78.93B
-3.77%78.93B
-14.50%73.26B
-1.49%76.47B
-2.40%79B
-Including:Long term debt
-12.95%68.18B
-12.95%68.18B
-3.13%70.96B
-3.76%73.6B
-2.72%76.85B
-4.06%78.32B
-4.06%78.32B
-14.50%73.26B
-1.49%76.47B
-2.40%79B
-Including:Long term capital lease obligation
7.36%656M
7.36%656M
----
----
----
57.47%611M
57.47%611M
----
----
----
Long term provisions
7.07%221.82B
7.07%221.82B
9.01%217.74B
9.43%214.51B
9.96%211.19B
10.52%207.19B
10.52%207.19B
9.35%199.75B
9.81%196.02B
10.13%192.06B
Long term pension and other post-retirement benefit plans
-14.94%15B
-14.94%15B
12.82%16.67B
12.30%16.14B
12.62%15.76B
13.99%17.64B
13.99%17.64B
5.87%14.78B
6.47%14.37B
6.80%13.99B
Non current deferred liabilities
-76.40%101M
-76.40%101M
----
----
----
-4.04%428M
-4.04%428M
----
----
----
Other non current liabilities
-1.86%41.57B
-1.86%41.57B
-1.92%42.37B
1.29%43.99B
0.53%42.99B
-0.91%42.36B
-0.91%42.36B
-1.61%43.2B
-0.54%43.43B
-2.00%42.77B
Total non current liabilities
0.23%347.33B
0.23%347.33B
5.06%347.74B
5.43%348.23B
5.79%346.79B
5.60%346.54B
5.60%346.54B
1.46%330.98B
5.42%330.29B
5.04%327.81B
Total liabilities
2.63%674.27B
2.63%674.27B
5.10%619.37B
2.70%635.88B
0.64%636.81B
2.64%656.98B
2.64%656.98B
2.06%589.34B
3.08%619.14B
7.05%632.76B
Shareholders'equity
Share capital
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
-common stock
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
0.00%29.06B
Additional paid-in capital
0.00%34.54B
0.00%34.54B
0.00%34.54B
0.00%34.54B
-0.02%34.54B
0.00%34.54B
0.00%34.54B
0.00%34.54B
0.00%34.54B
0.02%34.55B
Retained earnings
10.90%391.26B
10.90%391.26B
12.27%376.72B
11.15%373.95B
11.00%353.46B
10.55%352.81B
10.55%352.81B
7.35%335.54B
8.76%336.45B
12.09%318.43B
Less: Treasury stock
432.99%58.49B
432.99%58.49B
422.73%58.65B
-20.41%9.6B
-15.90%9.95B
-14.62%10.97B
-14.62%10.97B
-14.00%11.22B
-12.89%12.07B
-16.67%11.83B
Fixed asset revaluation reserve
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
0.00%-7.58B
Other reserves
293.62%13.75B
293.62%13.75B
35.79%11.8B
31.99%10.12B
114.92%7.12B
515.95%3.49B
515.95%3.49B
1,058.10%8.69B
1,504.21%7.67B
388.16%3.31B
Other equity interest
-27.78%130M
-27.78%130M
-40.09%130M
-46.72%130M
-35.25%180M
-44.10%180M
-44.10%180M
-31.55%217M
-28.65%244M
-19.42%278M
Total stockholders'equity
0.28%402.67B
0.28%402.67B
-0.83%386.02B
10.89%430.61B
11.09%406.82B
10.99%401.53B
10.99%401.53B
9.66%389.24B
10.53%388.31B
12.65%366.2B
Noncontrolling interests
-8.05%3.13B
-8.05%3.13B
-19.81%2.94B
-17.91%3.18B
-18.20%3.25B
-15.07%3.4B
-15.07%3.4B
-1.42%3.67B
-1.27%3.88B
-2.16%3.98B
Total equity
0.21%405.8B
0.21%405.8B
-1.01%388.96B
10.61%433.79B
10.78%410.07B
10.70%404.93B
10.70%404.93B
9.55%392.91B
10.40%392.18B
12.47%370.18B
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 -7.96%249.56B-7.96%249.56B-3.74%172.12B8.68%268.62B-2.85%239.97B3.39%271.13B3.39%271.13B-4.30%178.8B7.40%247.17B29.35%247B
-Cash and cash equivalents -8.00%245.76B-8.00%245.76B-3.38%168.32B9.85%264.82B-3.24%236.47B3.09%267.13B3.09%267.13B-5.24%174.2B5.44%241.07B29.69%244.4B
-Short term investments -5.03%3.8B-5.03%3.8B-17.38%3.8B-37.70%3.8B34.67%3.5B28.96%4B28.96%4B53.11%4.6B306.26%6.1B3.88%2.6B
Receivables -1.40%162.82B-1.40%162.82B0.63%186.38B0.43%161.97B0.87%161.97B-1.68%165.12B-1.68%165.12B2.51%185.2B0.66%161.28B-1.32%160.57B
-Accounts receivable 0.71%58.57B0.71%58.57B8.81%82.62B17.39%58.68B16.79%58.16B6.49%58.15B6.49%58.15B8.59%75.93B3.26%49.99B-2.25%49.8B
-Gross accounts receivable 0.71%58.57B0.71%58.57B8.81%82.62B17.39%58.68B16.79%58.16B6.49%58.15B6.49%58.15B8.59%75.93B3.26%49.99B-2.25%49.8B
-Other receivables -2.54%104.25B-2.54%104.25B-5.05%103.76B-7.19%103.29B-6.29%103.81B-5.61%106.97B-5.61%106.97B-1.33%109.27B-0.47%111.29B-0.90%110.78B
Inventory 40.31%90.18B40.31%90.18B31.11%86.59B42.51%78.71B42.35%72.76B44.81%64.27B44.81%64.27B35.62%66.04B18.60%55.23B13.13%51.11B
Prepaid assets 1.77%75.58B1.77%75.58B1.41%74.41B1.45%73.98B1.43%74.05B2.65%74.27B2.65%74.27B2.91%73.37B3.32%72.93B3.06%73.01B
Restricted cash 0.00%11.5B0.00%11.5B0.00%11.5B-4.17%11.5B-8.00%11.5B-8.00%11.5B-8.00%11.5B-8.00%11.5B-7.69%12B-3.85%12.5B
Other current assets 2.86%34.64B2.86%34.64B0.90%32.58B2.62%33.11B14.48%41.89B15.81%33.68B15.81%33.68B12.03%32.28B14.30%32.26B10.41%36.59B
Total current assets 0.69%624.28B0.69%624.28B2.99%563.56B8.09%627.89B3.68%602.14B5.35%619.98B5.35%619.98B3.48%547.2B5.85%580.87B12.59%580.78B
Non current assets
Net PPE 1.82%194.86B1.82%194.86B2.44%195.44B4.52%194.59B6.57%193.44B7.74%191.38B7.74%191.38B9.53%190.79B8.03%186.17B5.57%181.51B
-Gross PP&E 1.82%194.86B1.82%194.86B------------7.74%191.38B7.74%191.38B------------
Total investment 3.60%57.53B3.60%57.53B-2.96%53.52B-2.74%52.36B8.18%57.99B2.70%55.53B2.70%55.53B-4.13%55.16B-9.24%53.83B-7.37%53.61B
-Financial asset investment 3.60%57.53B3.60%57.53B-2.96%53.52B-2.74%52.36B8.18%57.99B2.70%55.53B2.70%55.53B-4.13%55.16B-9.24%53.83B-7.37%53.61B
-Including:Available-for-sale securities 6.60%53.74B6.60%53.74B-0.56%49.65B-0.50%48.16B14.81%53.67B6.90%50.41B6.90%50.41B1.21%49.93B-5.17%48.4B-4.00%46.75B
-Including:Held to maturity investments -26.00%3.79B-26.00%3.79B-25.91%3.88B-22.71%4.2B-37.01%4.32B-25.97%5.12B-25.97%5.12B-36.21%5.23B-34.34%5.43B-25.24%6.86B
Goodwill and other intangible assets -3.40%33.41B-3.40%33.41B-2.10%34.27B-6.28%33.31B-5.25%33.82B-5.28%34.58B-5.28%34.58B-4.98%35B-4.54%35.54B-6.46%35.69B
-Goodwill 4.34%11.85B4.34%11.85B10.55%12.16B-2.09%10.96B0.71%11.16B0.17%11.36B0.17%11.36B-4.58%11B-4.37%11.2B-6.81%11.08B
-Other intangible assets -7.18%21.56B-7.18%21.56B-7.89%22.11B-8.21%22.34B-7.94%22.66B-7.73%23.22B-7.73%23.22B-5.16%24B-4.62%24.34B-6.30%24.62B
Deferred tax assets-non current 5.08%105.2B5.08%105.2B4.95%98.84B6.47%100.41B5.87%98.48B5.26%100.11B5.26%100.11B9.87%94.18B9.96%94.3B9.03%93.02B
Other non current assets 7.40%64.8B7.40%64.8B4.63%62.7B0.83%61.12B4.60%61.01B11.55%60.33B11.55%60.33B13.08%59.92B15.37%60.62B14.12%58.33B
Total non current assets 3.14%455.79B3.14%455.79B2.23%444.77B2.63%441.78B5.35%444.74B5.88%441.93B5.88%441.93B6.82%435.05B5.72%430.45B4.39%422.16B
Total assets 1.71%1.08T1.71%1.08T2.66%1.01T5.77%1.07T4.38%1.05T5.57%1.06T5.57%1.06T4.93%982.25B5.80%1.01T8.99%1T
Liabilities
Current liabilities
Financial liabilities -13.59%11.19B-13.59%11.19B-11.72%11.24B-12.51%11.26B-10.45%12.28B-2.36%12.94B-2.36%12.94B1.61%12.73B-17.10%12.87B-7.84%13.71B
-Current debt and capital lease obligation -13.59%11.19B-13.59%11.19B-11.72%11.24B-12.51%11.26B-10.45%12.28B-2.36%12.94B-2.36%12.94B1.61%12.73B-17.10%12.87B-7.84%13.71B
-Including:Current debt -13.08%10.98B-13.08%10.98B-11.72%11.24B-12.51%11.26B-10.45%12.28B-3.47%12.63B-3.47%12.63B1.61%12.73B-17.10%12.87B-7.84%13.71B
-Including:Current capital Lease obligation -34.52%203M-34.52%203M------------83.43%310M83.43%310M------------
Payables 2.94%71.83B2.94%71.83B8.60%53.44B5.44%62.65B9.93%47.83B17.51%69.78B17.51%69.78B2.14%49.2B0.16%59.42B4.70%43.51B
-accounts payable -0.75%49.77B-0.75%49.77B9.23%44.6B5.77%43.57B9.47%38.9B37.45%50.14B37.45%50.14B9.36%40.83B6.33%41.19B9.57%35.54B
-Total tax payable 12.36%22.07B12.36%22.07B5.54%8.84B4.68%19.08B11.96%8.92B-14.26%19.64B-14.26%19.64B-22.75%8.37B-11.46%18.23B-12.59%7.97B
Current provisions 79.35%3.67B79.35%3.67B--1.78B--1.24B--1.3B48.55%2.04B48.55%2.04B------------
Pension and other retirement benefit plans 46.35%23.28B46.35%23.28B6.24%6.79B2.34%12.4B1.03%6.27B-36.93%15.91B-36.93%15.91B3.40%6.39B1.30%12.11B-25.96%6.21B
Accrued and deferred income -1.95%155.29B-1.95%155.29B3.16%142.61B-7.91%146.7B-0.80%157.22B-0.53%158.38B-0.53%158.38B2.41%138.23B1.44%159.3B-0.04%158.48B
Other current liabilities 20.05%61.69B20.05%61.69B7.68%55.79B18.26%53.39B-21.58%65.12B-3.92%51.38B-3.92%51.38B5.00%51.81B3.74%45.15B49.19%83.04B
Current liabilities 5.32%326.94B5.32%326.94B5.14%271.63B-0.42%287.64B-4.90%290.02B-0.48%310.44B-0.48%310.44B2.85%258.36B0.51%288.86B9.29%304.95B
Non current liabilities
Non current financial liabilities -12.79%68.83B-12.79%68.83B-3.13%70.96B-3.76%73.6B-2.72%76.85B-3.77%78.93B-3.77%78.93B-14.50%73.26B-1.49%76.47B-2.40%79B
-Long term debt and capital lease obligation -12.79%68.83B-12.79%68.83B-3.13%70.96B-3.76%73.6B-2.72%76.85B-3.77%78.93B-3.77%78.93B-14.50%73.26B-1.49%76.47B-2.40%79B
-Including:Long term debt -12.95%68.18B-12.95%68.18B-3.13%70.96B-3.76%73.6B-2.72%76.85B-4.06%78.32B-4.06%78.32B-14.50%73.26B-1.49%76.47B-2.40%79B
-Including:Long term capital lease obligation 7.36%656M7.36%656M------------57.47%611M57.47%611M------------
Long term provisions 7.07%221.82B7.07%221.82B9.01%217.74B9.43%214.51B9.96%211.19B10.52%207.19B10.52%207.19B9.35%199.75B9.81%196.02B10.13%192.06B
Long term pension and other post-retirement benefit plans -14.94%15B-14.94%15B12.82%16.67B12.30%16.14B12.62%15.76B13.99%17.64B13.99%17.64B5.87%14.78B6.47%14.37B6.80%13.99B
Non current deferred liabilities -76.40%101M-76.40%101M-------------4.04%428M-4.04%428M------------
Other non current liabilities -1.86%41.57B-1.86%41.57B-1.92%42.37B1.29%43.99B0.53%42.99B-0.91%42.36B-0.91%42.36B-1.61%43.2B-0.54%43.43B-2.00%42.77B
Total non current liabilities 0.23%347.33B0.23%347.33B5.06%347.74B5.43%348.23B5.79%346.79B5.60%346.54B5.60%346.54B1.46%330.98B5.42%330.29B5.04%327.81B
Total liabilities 2.63%674.27B2.63%674.27B5.10%619.37B2.70%635.88B0.64%636.81B2.64%656.98B2.64%656.98B2.06%589.34B3.08%619.14B7.05%632.76B
Shareholders'equity
Share capital 0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B
-common stock 0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B0.00%29.06B
Additional paid-in capital 0.00%34.54B0.00%34.54B0.00%34.54B0.00%34.54B-0.02%34.54B0.00%34.54B0.00%34.54B0.00%34.54B0.00%34.54B0.02%34.55B
Retained earnings 10.90%391.26B10.90%391.26B12.27%376.72B11.15%373.95B11.00%353.46B10.55%352.81B10.55%352.81B7.35%335.54B8.76%336.45B12.09%318.43B
Less: Treasury stock 432.99%58.49B432.99%58.49B422.73%58.65B-20.41%9.6B-15.90%9.95B-14.62%10.97B-14.62%10.97B-14.00%11.22B-12.89%12.07B-16.67%11.83B
Fixed asset revaluation reserve 0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B0.00%-7.58B
Other reserves 293.62%13.75B293.62%13.75B35.79%11.8B31.99%10.12B114.92%7.12B515.95%3.49B515.95%3.49B1,058.10%8.69B1,504.21%7.67B388.16%3.31B
Other equity interest -27.78%130M-27.78%130M-40.09%130M-46.72%130M-35.25%180M-44.10%180M-44.10%180M-31.55%217M-28.65%244M-19.42%278M
Total stockholders'equity 0.28%402.67B0.28%402.67B-0.83%386.02B10.89%430.61B11.09%406.82B10.99%401.53B10.99%401.53B9.66%389.24B10.53%388.31B12.65%366.2B
Noncontrolling interests -8.05%3.13B-8.05%3.13B-19.81%2.94B-17.91%3.18B-18.20%3.25B-15.07%3.4B-15.07%3.4B-1.42%3.67B-1.27%3.88B-2.16%3.98B
Total equity 0.21%405.8B0.21%405.8B-1.01%388.96B10.61%433.79B10.78%410.07B10.70%404.93B10.70%404.93B9.55%392.91B10.40%392.18B12.47%370.18B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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