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2340 Gokurakuyu Holdings

Watchlist
  • 447
  • -7-1.54%
20min DelayTrading Nov 18 09:02 JST
13.91BMarket Cap18.75P/E (Static)

Gokurakuyu Holdings 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
-47.78%2.87B
-47.78%2.87B
-53.55%2.44B
6.50%5.79B
-13.80%4.48B
-11.92%5.49B
-11.92%5.49B
-10.67%5.26B
8.65%5.43B
5.59%5.19B
-Cash and cash equivalents
-47.78%2.87B
-47.78%2.87B
-53.55%2.44B
6.50%5.79B
-13.80%4.48B
-11.92%5.49B
-11.92%5.49B
-10.67%5.26B
8.65%5.43B
5.59%5.19B
Receivables
8.49%463.99M
8.49%463.99M
-8.68%364.7M
28.27%446.87M
53.93%444.17M
65.18%427.66M
65.18%427.66M
23.63%399.35M
66.21%348.38M
31.04%288.56M
-Accounts receivable
6.77%437.85M
6.77%437.85M
-10.40%345.37M
35.67%417.72M
48.10%396.31M
65.92%410.07M
65.92%410.07M
22.69%385.46M
57.37%307.9M
49.61%267.6M
-Gross accounts receivable
6.77%437.85M
6.77%437.85M
-10.40%345.37M
35.67%417.72M
48.10%396.31M
65.92%410.07M
65.92%410.07M
22.69%385.46M
57.37%307.9M
49.61%267.6M
-Other receivables
48.61%26.14M
48.61%26.14M
39.15%19.33M
-27.98%29.15M
128.36%47.86M
49.66%17.59M
49.66%17.59M
56.95%13.89M
190.26%40.47M
-49.30%20.96M
Inventory
20.79%112.35M
20.79%112.35M
0.32%127.32M
4.93%98.65M
2.61%93.6M
0.95%93.02M
0.95%93.02M
1.97%126.91M
2.58%94.01M
-15.96%91.22M
Other current assets
5.88%147.62M
5.88%147.62M
-46.27%225.14M
-20.14%223.47M
-35.24%169.57M
-54.47%139.42M
-54.47%139.42M
14.80%419.03M
-9.26%279.82M
-14.60%261.84M
Total current assets
-41.62%3.59B
-41.62%3.59B
-49.07%3.16B
6.50%6.56B
-11.15%5.18B
-10.74%6.15B
-10.74%6.15B
-7.39%6.21B
9.72%6.16B
5.07%5.83B
Non current assets
Net PPE
-15.57%7.01B
-15.57%7.01B
-20.51%7B
-3.49%8.66B
-7.54%8.38B
-8.46%8.3B
-8.46%8.3B
-21.67%8.81B
-19.70%8.97B
-20.06%9.06B
-Gross PP&E
-20.65%16.17B
-20.65%16.17B
-22.10%16.11B
1.27%21.16B
-0.09%20.75B
-0.43%20.38B
-0.43%20.38B
83.84%20.68B
87.07%20.89B
83.25%20.77B
-Accumulated depreciation
24.15%-9.16B
24.15%-9.16B
23.28%-9.1B
-4.86%-12.5B
-5.66%-12.37B
-5.97%-12.07B
-5.97%-12.07B
---11.87B
---11.92B
---11.71B
Total investment
9.12%532.2M
9.12%532.2M
15.14%516.8M
35.59%540.64M
-53.39%431.15M
-46.89%487.71M
-46.89%487.71M
-48.55%448.84M
-53.13%398.75M
21.91%925.08M
-Long-term equity investment
-34.20%227.08M
-34.20%227.08M
-41.88%195.05M
-10.83%266.27M
6.22%298.52M
5.74%345.09M
5.74%345.09M
8.42%335.59M
-0.85%298.62M
-56.81%281.03M
-Financial asset investment
113.94%305.13M
113.94%305.13M
184.11%321.75M
174.03%274.38M
-79.41%132.63M
-75.91%142.63M
-75.91%142.63M
-79.88%113.25M
-81.78%100.13M
495.65%644.05M
-Including:Available-for-sale securities
113.94%305.13M
113.94%305.13M
184.11%321.75M
174.03%274.38M
-79.41%132.63M
-75.91%142.63M
-75.91%142.63M
-79.88%113.25M
-81.78%100.13M
495.65%644.05M
Long-term accounts receivable and other receivables
-99.78%922K
-99.78%922K
-99.78%922K
1.70%451.46M
-2.01%436.39M
0.40%423.05M
0.40%423.05M
6.04%417.96M
17.71%443.9M
19.01%445.32M
Goodwill and other intangible assets
130.44%61.42M
130.44%61.42M
145.21%65.88M
148.52%71.25M
37.86%39.26M
-19.53%26.65M
-19.53%26.65M
-91.14%26.87M
-90.89%28.67M
-91.30%28.48M
-Other intangible assets
130.44%61.42M
130.44%61.42M
145.21%65.88M
148.52%71.25M
37.86%39.26M
-19.53%26.65M
-19.53%26.65M
-39.67%26.87M
-43.56%28.67M
-51.00%28.48M
Deferred tax assets-non current
--17.28M
--17.28M
----
----
----
--0
--0
----
----
----
Other non current assets
160.60%132.65M
160.60%132.65M
191.60%188.89M
-63.89%-297.58M
-95.70%-218.19M
-271.59%-218.91M
-271.59%-218.91M
-420.53%-206.2M
-2,808.44%-181.57M
-308.39%-111.49M
Total non current assets
-14.04%7.76B
-14.04%7.76B
-18.13%7.78B
-2.45%9.42B
-12.39%9.07B
-13.12%9.02B
-13.12%9.02B
-26.13%9.5B
-24.46%9.66B
-19.88%10.35B
Total assets
-25.21%11.35B
-25.21%11.35B
-30.36%10.94B
1.03%15.98B
-11.94%14.25B
-12.17%15.17B
-12.17%15.17B
-19.71%15.71B
-14.04%15.81B
-12.38%16.18B
Liabilities
Current liabilities
Financial liabilities
-85.58%552.5M
-85.58%552.5M
-86.81%549.5M
-3.05%3.98B
-15.40%3.77B
-7.69%3.83B
-7.69%3.83B
25.01%4.17B
7.76%4.1B
32.49%4.46B
-Current debt and capital lease obligation
-85.58%552.5M
-85.58%552.5M
-86.81%549.5M
-3.05%3.98B
-15.40%3.77B
-7.69%3.83B
-7.69%3.83B
25.01%4.17B
7.76%4.1B
32.49%4.46B
-Including:Current debt
-85.58%552.5M
-85.58%552.5M
-86.81%549.5M
-3.05%3.98B
-15.40%3.77B
-7.69%3.83B
-7.69%3.83B
25.01%4.17B
7.76%4.1B
32.49%4.46B
Payables
-24.69%1.05B
-24.69%1.05B
-26.34%934.41M
17.01%1.51B
15.84%1.4B
21.66%1.39B
21.66%1.39B
3.95%1.27B
56.22%1.29B
27.14%1.21B
-accounts payable
-22.73%360.05M
-22.73%360.05M
-29.79%350.03M
38.25%462.64M
35.32%427.93M
84.05%465.95M
84.05%465.95M
11.75%498.56M
40.40%334.65M
25.65%316.24M
-Total tax payable
-28.92%55.26M
-28.92%55.26M
230.52%66.45M
-13.66%201.22M
-41.38%77.6M
-68.69%77.75M
-68.69%77.75M
-80.69%20.1M
231.78%233.06M
175.18%132.38M
-Other payable
-25.38%631.97M
-25.38%631.97M
-30.94%517.93M
17.06%848.81M
17.70%896.45M
32.01%846.94M
32.01%846.94M
11.91%749.95M
39.71%725.11M
16.80%761.65M
Pension and other retirement benefit plans
-28.89%31.61M
-28.89%31.61M
-52.00%15.8M
-30.97%30.17M
-25.08%44.81M
18.86%44.45M
18.86%44.45M
-9.42%32.92M
-5.91%43.7M
-0.37%59.81M
Accrued and deferred income
-49.25%821.52M
-49.25%821.52M
-47.29%755.7M
8.25%1.62B
6.73%1.37B
4.40%1.62B
4.40%1.62B
3.93%1.43B
10.95%1.5B
-2.98%1.29B
Other current liabilities
-30.44%473.67M
-30.44%473.67M
-50.67%442.23M
-23.80%516.14M
-11.05%497.81M
-38.63%680.91M
-38.63%680.91M
-13.41%896.38M
-25.58%677.32M
-40.05%559.63M
Current liabilities
-61.32%2.93B
-61.32%2.93B
-65.40%2.7B
0.58%7.66B
-6.40%7.09B
-5.32%7.57B
-5.32%7.57B
11.33%7.8B
9.70%7.61B
14.12%7.57B
Non current liabilities
Non current financial liabilities
-32.27%3.66B
-32.27%3.66B
-33.36%3.8B
-33.56%4.02B
-23.94%4.97B
-25.40%5.41B
-25.40%5.41B
-29.69%5.71B
-21.19%6.04B
-19.47%6.54B
-Long term debt and capital lease obligation
-32.27%3.66B
-32.27%3.66B
-33.36%3.8B
-33.56%4.02B
-23.94%4.97B
-25.40%5.41B
-25.40%5.41B
-29.69%5.71B
-21.19%6.04B
-19.47%6.54B
-Including:Long term debt
-32.27%3.66B
-32.27%3.66B
-33.36%3.8B
-33.56%4.02B
-23.94%4.97B
-25.40%5.41B
-25.40%5.41B
-29.69%5.71B
-21.19%6.04B
-19.47%6.54B
Long term provisions
-3.44%1.41B
-3.44%1.41B
0.29%1.46B
1.08%1.47B
1.12%1.47B
1.17%1.46B
1.17%1.46B
1.17%1.46B
1.17%1.46B
1.18%1.45B
Long term pension and other post-retirement benefit plans
-9.63%141.77M
-9.63%141.77M
-7.83%145.07M
-6.70%142.99M
6.33%156.17M
8.66%156.87M
8.66%156.87M
10.13%157.38M
8.47%153.27M
3.17%146.87M
Non current deferred liabilities
-53.97%178.5M
-53.97%178.5M
14.21%442.85M
10.45%428.28M
-7.73%388.07M
-3.86%387.75M
-3.86%387.75M
-11.90%387.75M
-9.84%387.75M
-1.40%420.6M
Other non current liabilities
-34.94%24.92M
-34.94%24.92M
15.15%44.18M
33.62%55.1M
-13.77%38.03M
-24.28%38.31M
-24.28%38.31M
-34.42%38.37M
-38.10%41.24M
-41.24%44.1M
Total non current liabilities
-27.27%5.42B
-27.27%5.42B
-23.88%5.9B
-24.36%6.11B
-18.35%7.02B
-19.79%7.46B
-19.79%7.46B
-24.02%7.75B
-17.07%8.08B
-15.65%8.6B
Total liabilities
-44.42%8.35B
-44.42%8.35B
-44.70%8.6B
-12.26%13.77B
-12.75%14.11B
-13.10%15.02B
-13.10%15.02B
-9.63%15.55B
-5.94%15.7B
-3.91%16.17B
Shareholders'equity
Share capital
23.39%5.2B
23.39%5.2B
25.79%5.18B
27.50%5.16B
5.53%4.22B
6.12%4.22B
6.12%4.22B
3.70%4.12B
4.10%4.05B
4.50%4B
-common stock
23.39%5.2B
23.39%5.2B
25.79%5.18B
27.50%5.16B
5.53%4.22B
6.12%4.22B
6.12%4.22B
3.70%4.12B
4.10%4.05B
4.50%4B
Additional paid-in capital
26.18%4.79B
26.18%4.79B
28.93%4.76B
30.71%4.74B
6.19%3.79B
6.85%3.79B
6.85%3.79B
4.14%3.69B
4.57%3.63B
5.07%3.57B
Retained earnings
7.49%-7.37B
7.49%-7.37B
-2.94%-7.99B
-2.96%-7.97B
-3.03%-8.05B
-3.97%-7.97B
-3.97%-7.97B
-44.23%-7.76B
-32.27%-7.74B
-34.75%-7.81B
Less: Treasury stock
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
0.00%37K
-98.81%37K
-98.81%37K
Other reserves
164.34%113.73M
164.34%113.73M
156.77%124.76M
100.60%833K
-34.29%-82.68M
9.18%-176.77M
9.18%-176.77M
-139.38%-219.75M
-45.33%-139.51M
21.08%-61.57M
Other equity interest
-6.67%267.93M
-6.67%267.93M
-19.47%265.09M
-15.76%269.2M
-17.35%258.72M
-11.61%287.09M
-11.61%287.09M
5.25%329.18M
5.99%319.56M
7.90%313.01M
Total stockholders'equity
1,906.84%3B
1,906.84%3B
1,376.78%2.34B
1,766.05%2.21B
1,663.98%138.35M
1,276.47%149.35M
1,276.47%149.35M
-93.27%158.52M
-93.09%118.23M
-99.52%7.84M
Total equity
1,906.84%3B
1,906.84%3B
1,376.78%2.34B
1,766.05%2.21B
1,663.98%138.35M
1,276.47%149.35M
1,276.47%149.35M
-93.27%158.52M
-93.09%118.23M
-99.52%7.84M
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 -47.78%2.87B-47.78%2.87B-53.55%2.44B6.50%5.79B-13.80%4.48B-11.92%5.49B-11.92%5.49B-10.67%5.26B8.65%5.43B5.59%5.19B
-Cash and cash equivalents -47.78%2.87B-47.78%2.87B-53.55%2.44B6.50%5.79B-13.80%4.48B-11.92%5.49B-11.92%5.49B-10.67%5.26B8.65%5.43B5.59%5.19B
Receivables 8.49%463.99M8.49%463.99M-8.68%364.7M28.27%446.87M53.93%444.17M65.18%427.66M65.18%427.66M23.63%399.35M66.21%348.38M31.04%288.56M
-Accounts receivable 6.77%437.85M6.77%437.85M-10.40%345.37M35.67%417.72M48.10%396.31M65.92%410.07M65.92%410.07M22.69%385.46M57.37%307.9M49.61%267.6M
-Gross accounts receivable 6.77%437.85M6.77%437.85M-10.40%345.37M35.67%417.72M48.10%396.31M65.92%410.07M65.92%410.07M22.69%385.46M57.37%307.9M49.61%267.6M
-Other receivables 48.61%26.14M48.61%26.14M39.15%19.33M-27.98%29.15M128.36%47.86M49.66%17.59M49.66%17.59M56.95%13.89M190.26%40.47M-49.30%20.96M
Inventory 20.79%112.35M20.79%112.35M0.32%127.32M4.93%98.65M2.61%93.6M0.95%93.02M0.95%93.02M1.97%126.91M2.58%94.01M-15.96%91.22M
Other current assets 5.88%147.62M5.88%147.62M-46.27%225.14M-20.14%223.47M-35.24%169.57M-54.47%139.42M-54.47%139.42M14.80%419.03M-9.26%279.82M-14.60%261.84M
Total current assets -41.62%3.59B-41.62%3.59B-49.07%3.16B6.50%6.56B-11.15%5.18B-10.74%6.15B-10.74%6.15B-7.39%6.21B9.72%6.16B5.07%5.83B
Non current assets
Net PPE -15.57%7.01B-15.57%7.01B-20.51%7B-3.49%8.66B-7.54%8.38B-8.46%8.3B-8.46%8.3B-21.67%8.81B-19.70%8.97B-20.06%9.06B
-Gross PP&E -20.65%16.17B-20.65%16.17B-22.10%16.11B1.27%21.16B-0.09%20.75B-0.43%20.38B-0.43%20.38B83.84%20.68B87.07%20.89B83.25%20.77B
-Accumulated depreciation 24.15%-9.16B24.15%-9.16B23.28%-9.1B-4.86%-12.5B-5.66%-12.37B-5.97%-12.07B-5.97%-12.07B---11.87B---11.92B---11.71B
Total investment 9.12%532.2M9.12%532.2M15.14%516.8M35.59%540.64M-53.39%431.15M-46.89%487.71M-46.89%487.71M-48.55%448.84M-53.13%398.75M21.91%925.08M
-Long-term equity investment -34.20%227.08M-34.20%227.08M-41.88%195.05M-10.83%266.27M6.22%298.52M5.74%345.09M5.74%345.09M8.42%335.59M-0.85%298.62M-56.81%281.03M
-Financial asset investment 113.94%305.13M113.94%305.13M184.11%321.75M174.03%274.38M-79.41%132.63M-75.91%142.63M-75.91%142.63M-79.88%113.25M-81.78%100.13M495.65%644.05M
-Including:Available-for-sale securities 113.94%305.13M113.94%305.13M184.11%321.75M174.03%274.38M-79.41%132.63M-75.91%142.63M-75.91%142.63M-79.88%113.25M-81.78%100.13M495.65%644.05M
Long-term accounts receivable and other receivables -99.78%922K-99.78%922K-99.78%922K1.70%451.46M-2.01%436.39M0.40%423.05M0.40%423.05M6.04%417.96M17.71%443.9M19.01%445.32M
Goodwill and other intangible assets 130.44%61.42M130.44%61.42M145.21%65.88M148.52%71.25M37.86%39.26M-19.53%26.65M-19.53%26.65M-91.14%26.87M-90.89%28.67M-91.30%28.48M
-Other intangible assets 130.44%61.42M130.44%61.42M145.21%65.88M148.52%71.25M37.86%39.26M-19.53%26.65M-19.53%26.65M-39.67%26.87M-43.56%28.67M-51.00%28.48M
Deferred tax assets-non current --17.28M--17.28M--------------0--0------------
Other non current assets 160.60%132.65M160.60%132.65M191.60%188.89M-63.89%-297.58M-95.70%-218.19M-271.59%-218.91M-271.59%-218.91M-420.53%-206.2M-2,808.44%-181.57M-308.39%-111.49M
Total non current assets -14.04%7.76B-14.04%7.76B-18.13%7.78B-2.45%9.42B-12.39%9.07B-13.12%9.02B-13.12%9.02B-26.13%9.5B-24.46%9.66B-19.88%10.35B
Total assets -25.21%11.35B-25.21%11.35B-30.36%10.94B1.03%15.98B-11.94%14.25B-12.17%15.17B-12.17%15.17B-19.71%15.71B-14.04%15.81B-12.38%16.18B
Liabilities
Current liabilities
Financial liabilities -85.58%552.5M-85.58%552.5M-86.81%549.5M-3.05%3.98B-15.40%3.77B-7.69%3.83B-7.69%3.83B25.01%4.17B7.76%4.1B32.49%4.46B
-Current debt and capital lease obligation -85.58%552.5M-85.58%552.5M-86.81%549.5M-3.05%3.98B-15.40%3.77B-7.69%3.83B-7.69%3.83B25.01%4.17B7.76%4.1B32.49%4.46B
-Including:Current debt -85.58%552.5M-85.58%552.5M-86.81%549.5M-3.05%3.98B-15.40%3.77B-7.69%3.83B-7.69%3.83B25.01%4.17B7.76%4.1B32.49%4.46B
Payables -24.69%1.05B-24.69%1.05B-26.34%934.41M17.01%1.51B15.84%1.4B21.66%1.39B21.66%1.39B3.95%1.27B56.22%1.29B27.14%1.21B
-accounts payable -22.73%360.05M-22.73%360.05M-29.79%350.03M38.25%462.64M35.32%427.93M84.05%465.95M84.05%465.95M11.75%498.56M40.40%334.65M25.65%316.24M
-Total tax payable -28.92%55.26M-28.92%55.26M230.52%66.45M-13.66%201.22M-41.38%77.6M-68.69%77.75M-68.69%77.75M-80.69%20.1M231.78%233.06M175.18%132.38M
-Other payable -25.38%631.97M-25.38%631.97M-30.94%517.93M17.06%848.81M17.70%896.45M32.01%846.94M32.01%846.94M11.91%749.95M39.71%725.11M16.80%761.65M
Pension and other retirement benefit plans -28.89%31.61M-28.89%31.61M-52.00%15.8M-30.97%30.17M-25.08%44.81M18.86%44.45M18.86%44.45M-9.42%32.92M-5.91%43.7M-0.37%59.81M
Accrued and deferred income -49.25%821.52M-49.25%821.52M-47.29%755.7M8.25%1.62B6.73%1.37B4.40%1.62B4.40%1.62B3.93%1.43B10.95%1.5B-2.98%1.29B
Other current liabilities -30.44%473.67M-30.44%473.67M-50.67%442.23M-23.80%516.14M-11.05%497.81M-38.63%680.91M-38.63%680.91M-13.41%896.38M-25.58%677.32M-40.05%559.63M
Current liabilities -61.32%2.93B-61.32%2.93B-65.40%2.7B0.58%7.66B-6.40%7.09B-5.32%7.57B-5.32%7.57B11.33%7.8B9.70%7.61B14.12%7.57B
Non current liabilities
Non current financial liabilities -32.27%3.66B-32.27%3.66B-33.36%3.8B-33.56%4.02B-23.94%4.97B-25.40%5.41B-25.40%5.41B-29.69%5.71B-21.19%6.04B-19.47%6.54B
-Long term debt and capital lease obligation -32.27%3.66B-32.27%3.66B-33.36%3.8B-33.56%4.02B-23.94%4.97B-25.40%5.41B-25.40%5.41B-29.69%5.71B-21.19%6.04B-19.47%6.54B
-Including:Long term debt -32.27%3.66B-32.27%3.66B-33.36%3.8B-33.56%4.02B-23.94%4.97B-25.40%5.41B-25.40%5.41B-29.69%5.71B-21.19%6.04B-19.47%6.54B
Long term provisions -3.44%1.41B-3.44%1.41B0.29%1.46B1.08%1.47B1.12%1.47B1.17%1.46B1.17%1.46B1.17%1.46B1.17%1.46B1.18%1.45B
Long term pension and other post-retirement benefit plans -9.63%141.77M-9.63%141.77M-7.83%145.07M-6.70%142.99M6.33%156.17M8.66%156.87M8.66%156.87M10.13%157.38M8.47%153.27M3.17%146.87M
Non current deferred liabilities -53.97%178.5M-53.97%178.5M14.21%442.85M10.45%428.28M-7.73%388.07M-3.86%387.75M-3.86%387.75M-11.90%387.75M-9.84%387.75M-1.40%420.6M
Other non current liabilities -34.94%24.92M-34.94%24.92M15.15%44.18M33.62%55.1M-13.77%38.03M-24.28%38.31M-24.28%38.31M-34.42%38.37M-38.10%41.24M-41.24%44.1M
Total non current liabilities -27.27%5.42B-27.27%5.42B-23.88%5.9B-24.36%6.11B-18.35%7.02B-19.79%7.46B-19.79%7.46B-24.02%7.75B-17.07%8.08B-15.65%8.6B
Total liabilities -44.42%8.35B-44.42%8.35B-44.70%8.6B-12.26%13.77B-12.75%14.11B-13.10%15.02B-13.10%15.02B-9.63%15.55B-5.94%15.7B-3.91%16.17B
Shareholders'equity
Share capital 23.39%5.2B23.39%5.2B25.79%5.18B27.50%5.16B5.53%4.22B6.12%4.22B6.12%4.22B3.70%4.12B4.10%4.05B4.50%4B
-common stock 23.39%5.2B23.39%5.2B25.79%5.18B27.50%5.16B5.53%4.22B6.12%4.22B6.12%4.22B3.70%4.12B4.10%4.05B4.50%4B
Additional paid-in capital 26.18%4.79B26.18%4.79B28.93%4.76B30.71%4.74B6.19%3.79B6.85%3.79B6.85%3.79B4.14%3.69B4.57%3.63B5.07%3.57B
Retained earnings 7.49%-7.37B7.49%-7.37B-2.94%-7.99B-2.96%-7.97B-3.03%-8.05B-3.97%-7.97B-3.97%-7.97B-44.23%-7.76B-32.27%-7.74B-34.75%-7.81B
Less: Treasury stock 0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K0.00%37K-98.81%37K-98.81%37K
Other reserves 164.34%113.73M164.34%113.73M156.77%124.76M100.60%833K-34.29%-82.68M9.18%-176.77M9.18%-176.77M-139.38%-219.75M-45.33%-139.51M21.08%-61.57M
Other equity interest -6.67%267.93M-6.67%267.93M-19.47%265.09M-15.76%269.2M-17.35%258.72M-11.61%287.09M-11.61%287.09M5.25%329.18M5.99%319.56M7.90%313.01M
Total stockholders'equity 1,906.84%3B1,906.84%3B1,376.78%2.34B1,766.05%2.21B1,663.98%138.35M1,276.47%149.35M1,276.47%149.35M-93.27%158.52M-93.09%118.23M-99.52%7.84M
Total equity 1,906.84%3B1,906.84%3B1,376.78%2.34B1,766.05%2.21B1,663.98%138.35M1,276.47%149.35M1,276.47%149.35M-93.27%158.52M-93.09%118.23M-99.52%7.84M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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