JP Stock MarketDetailed Quotes

3050 DCM Holdings

Watchlist
  • 1379
  • 00.00%
20min DelayMarket to Open Jul 8 15:00 JST
202.02BMarket Cap8.65P/E (Static)

DCM Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
(Q4)Feb 28, 2023
(Q3)Nov 30, 2022
(Q2)Aug 31, 2022
(Q1)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
66.69%94.75B
66.69%94.75B
68.06%103.28B
9.20%100.83B
-25.85%89.29B
25.31%56.84B
25.31%56.84B
26.65%61.45B
74.72%92.34B
145.71%120.43B
-Cash and cash equivalents
68.43%93.76B
68.43%93.76B
69.71%102.27B
9.52%99.81B
-25.96%88.26B
26.15%55.67B
26.15%55.67B
27.46%60.26B
76.65%91.13B
149.69%119.21B
-Short term investments
-15.46%995M
-15.46%995M
-15.42%1.01B
-15.33%1.02B
-15.23%1.04B
-4.62%1.18B
-4.62%1.18B
-4.33%1.19B
-4.13%1.21B
-3.93%1.22B
Receivables
-42.45%10.42B
-42.45%10.42B
-41.42%14.39B
1.98%22.61B
-6.89%24.92B
27.43%18.11B
27.43%18.11B
24.77%24.56B
19.96%22.17B
18.76%26.76B
-Accounts receivable
-42.45%10.42B
-42.45%10.42B
-41.42%14.39B
1.98%22.61B
-6.89%24.92B
27.43%18.11B
27.43%18.11B
24.77%24.56B
19.96%22.17B
18.76%26.76B
-Gross accounts receivable
-42.45%10.42B
-42.45%10.42B
-41.42%14.39B
1.98%22.61B
-6.89%24.92B
27.43%18.11B
27.43%18.11B
24.77%24.56B
19.96%22.17B
18.76%26.76B
Inventory
24.24%151.5B
24.24%151.5B
22.67%153.68B
3.97%122.53B
8.89%128.3B
15.04%121.94B
15.04%121.94B
18.29%125.28B
15.59%117.85B
11.61%117.83B
Other current assets
-34.60%11.44B
-34.60%11.44B
-34.58%11.62B
27.00%10.33B
72.57%21.73B
84.48%17.5B
84.48%17.5B
79.32%17.77B
8.94%8.14B
14.36%12.59B
Total current assets
25.06%268.11B
25.06%268.11B
23.53%282.96B
6.58%256.3B
-4.82%264.24B
22.47%214.39B
22.47%214.39B
24.47%229.06B
33.05%240.49B
47.56%277.61B
Non current assets
Net PPE
11.56%258.79B
11.56%258.79B
12.62%261.99B
-0.64%231.14B
-0.56%231.61B
-0.39%231.97B
-0.39%231.97B
-1.22%232.64B
-1.97%232.62B
-2.57%232.92B
-Gross PP&E
14.21%482.39B
14.21%482.39B
14.93%484.76B
0.85%423.91B
0.95%422.89B
1.36%422.38B
1.36%422.38B
0.74%421.77B
0.47%420.34B
0.58%418.92B
-Accumulated depreciation
-17.43%-223.6B
-17.43%-223.6B
-17.78%-222.77B
-2.69%-192.77B
-2.84%-191.28B
-3.57%-190.41B
-3.57%-190.41B
-3.25%-189.14B
-3.68%-187.72B
-4.82%-186B
Prepaid assets-non current
-1.93%1.27B
-1.93%1.27B
1.25%1.38B
-8.64%1.31B
-11.72%1.36B
-21.37%1.3B
-21.37%1.3B
-20.51%1.36B
-21.10%1.44B
-22.11%1.54B
Total investment
11.52%34.49B
11.52%34.49B
-6.57%30.29B
33.62%33.44B
39.44%31.77B
30.62%30.93B
30.62%30.93B
36.60%32.42B
-0.29%25.03B
-6.20%22.78B
-Financial asset investment
11.52%34.49B
11.52%34.49B
-6.57%30.29B
33.62%33.44B
39.44%31.77B
30.62%30.93B
30.62%30.93B
36.60%32.42B
-0.29%25.03B
-6.20%22.78B
-Including:Available-for-sale securities
11.52%34.49B
11.52%34.49B
-6.57%30.29B
33.62%33.44B
39.44%31.77B
30.62%30.93B
30.62%30.93B
36.60%32.42B
-0.29%25.03B
-6.20%22.78B
Goodwill and other intangible assets
70.05%57.22B
70.05%57.22B
74.34%59.67B
-5.70%32.67B
-5.04%33.19B
152.89%33.65B
152.89%33.65B
170.05%34.23B
178.02%34.64B
182.17%34.96B
-Goodwill
121.54%45.16B
121.54%45.16B
121.32%45.79B
-5.87%19.77B
-5.78%20.07B
4,076.64%20.38B
4,076.64%20.38B
3,760.07%20.69B
3,501.72%21B
3,142.92%21.31B
-Other intangible assets
-9.05%12.07B
-9.05%12.07B
2.53%13.88B
-5.43%12.9B
-3.88%13.12B
3.51%13.27B
3.51%13.27B
11.52%13.54B
14.87%13.64B
16.35%13.65B
Deferred tax assets-non current
-40.22%1.93B
-40.22%1.93B
24.51%3.06B
-20.59%1.64B
-15.64%1.97B
58.17%3.23B
58.17%3.23B
48.49%2.46B
67.12%2.07B
127.71%2.33B
Other non current assets
85.08%918M
85.08%918M
74.61%887M
-35.66%341M
-33.40%351M
-8.99%496M
-8.99%496M
-6.62%508M
-4.68%530M
3.94%527M
Total non current assets
17.59%354.62B
17.59%354.62B
17.68%357.27B
1.43%300.55B
1.76%300.25B
10.02%301.56B
10.02%301.56B
10.07%303.61B
6.41%296.33B
5.66%295.06B
Total assets
20.70%622.73B
20.70%622.73B
20.20%640.24B
3.73%556.85B
-1.43%564.49B
14.87%515.96B
14.87%515.96B
15.83%532.67B
16.90%536.82B
22.53%572.67B
Liabilities
Current liabilities
Financial liabilities
239.27%96.05B
239.27%96.05B
306.98%76.75B
-46.89%14.49B
-67.70%18.14B
-8.73%28.31B
-8.73%28.31B
-40.63%18.86B
-17.01%27.29B
278.12%56.15B
-Current debt and capital lease obligation
239.27%96.05B
239.27%96.05B
306.98%76.75B
-46.89%14.49B
-67.70%18.14B
-8.73%28.31B
-8.73%28.31B
-40.63%18.86B
-17.01%27.29B
278.12%56.15B
-Including:Current debt
257.31%94.6B
257.31%94.6B
342.89%75.26B
-46.25%13.62B
-68.13%17.26B
-12.08%26.47B
-12.08%26.47B
-45.38%16.99B
-20.16%25.34B
314.34%54.16B
-Including:Current capital Lease obligation
-20.97%1.45B
-20.97%1.45B
-19.87%1.5B
-55.25%874M
-55.85%879M
102.65%1.84B
102.65%1.84B
185.04%1.87B
70.12%1.95B
11.92%1.99B
Payables
-13.46%27B
-13.46%27B
-13.13%32.58B
-4.61%33.26B
-7.53%32.63B
25.35%31.2B
25.35%31.2B
26.64%37.5B
16.60%34.87B
14.29%35.29B
-accounts payable
-1.49%23.79B
-1.49%23.79B
-7.76%29.96B
-0.93%28.05B
-4.94%30.46B
5.87%24.16B
5.87%24.16B
12.04%32.48B
12.79%28.31B
8.11%32.04B
-Total tax payable
-54.47%3.21B
-54.47%3.21B
-47.93%2.61B
-20.47%5.21B
-33.15%2.17B
239.34%7.05B
239.34%7.05B
707.07%5.02B
36.51%6.56B
162.38%3.24B
Current provisions
--29M
--29M
--29M
----
----
----
----
----
----
----
Pension and other retirement benefit plans
27.64%2.75B
27.64%2.75B
20.56%3.01B
-14.45%989M
-5.12%1.35B
5.53%2.16B
5.53%2.16B
-5.80%2.5B
-9.76%1.16B
-9.29%1.43B
Accrued and deferred income
-1.51%4.62B
-1.51%4.62B
1.24%5.54B
-0.91%5.54B
-9.54%5.18B
--4.69B
--4.69B
--5.47B
--5.59B
--5.72B
Other current liabilities
4.91%38.26B
4.91%38.26B
-2.52%41.24B
-7.35%36.39B
-2.85%45.28B
-6.37%36.47B
-6.37%36.47B
-4.24%42.3B
-5.91%39.27B
0.97%46.61B
Current liabilities
64.07%168.71B
64.07%168.71B
49.25%159.14B
-16.18%90.67B
-29.35%102.58B
2.72%102.83B
2.72%102.83B
-4.24%106.63B
-0.63%108.17B
50.65%145.2B
Non current liabilities
Non current financial liabilities
15.49%184.85B
15.49%184.85B
21.89%207.38B
23.80%211.79B
21.40%213.96B
62.46%160.06B
62.46%160.06B
71.22%170.14B
69.87%171.07B
38.42%176.25B
-Long term debt and capital lease obligation
15.49%184.85B
15.49%184.85B
21.89%207.38B
23.80%211.79B
21.40%213.96B
62.46%160.06B
62.46%160.06B
71.22%170.14B
69.87%171.07B
38.42%176.25B
-Including:Long term debt
15.40%169.76B
15.40%169.76B
22.26%191.94B
25.28%197.57B
22.63%199.52B
75.61%147.1B
75.61%147.1B
87.38%157B
85.42%157.7B
45.62%162.7B
-Including:Long term capital lease obligation
16.53%15.09B
16.53%15.09B
17.47%15.44B
6.41%14.22B
6.58%14.44B
-12.20%12.95B
-12.20%12.95B
-15.68%13.14B
-14.64%13.37B
-13.15%13.55B
Long term provisions
41.41%3.16B
41.41%3.16B
42.32%3.17B
2.17%2.26B
2.18%2.25B
2.81%2.23B
2.81%2.23B
2.86%2.23B
2.55%2.21B
2.80%2.21B
Long term pension and other post-retirement benefit plans
1,978.50%6.09B
1,978.50%6.09B
2,735.98%6.07B
149.40%414M
199.15%353M
312.68%293M
312.68%293M
256.67%214M
245.83%166M
210.53%118M
Non current deferred liabilities
145.07%1.27B
145.07%1.27B
143.35%1.28B
3.70%532M
6.16%517M
16.44%517M
16.44%517M
13.85%526M
16.33%513M
23.92%487M
Other non current liabilities
10.68%7.39B
10.68%7.39B
9.73%7.43B
-1.17%6.82B
-2.04%6.86B
-6.00%6.67B
-6.00%6.67B
-6.37%6.77B
-5.57%6.9B
-5.33%7B
Total non current liabilities
19.43%202.75B
19.43%202.75B
25.27%225.33B
22.64%221.82B
20.36%223.94B
56.75%169.78B
56.75%169.78B
64.59%179.89B
63.43%180.86B
35.51%186.06B
Total liabilities
36.26%371.46B
36.26%371.46B
34.19%384.48B
8.11%312.48B
-1.43%326.52B
30.80%272.6B
30.80%272.6B
29.85%286.52B
31.67%289.03B
41.76%331.26B
Shareholders'equity
Share capital
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
-common stock
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
0.00%19.97B
Additional paid-in capital
-4.93%51.41B
-4.93%51.41B
0.00%54.08B
0.00%54.08B
0.00%54.08B
-1.77%54.08B
-1.77%54.08B
-1.77%54.08B
-1.77%54.08B
-1.77%54.08B
Retained earnings
3.86%192.53B
3.86%192.53B
5.35%192.64B
1.23%184.6B
1.58%179.53B
4.00%185.38B
4.00%185.38B
3.37%182.87B
4.01%182.35B
4.32%176.74B
Less: Treasury stock
-1.57%18.33B
-1.57%18.33B
29.40%18.39B
56.98%18.5B
59.86%18.66B
18.65%18.62B
18.65%18.62B
-10.28%14.21B
-19.99%11.79B
-20.77%11.67B
Fixed asset revaluation reserve
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
0.00%-1.96B
-1.03%-1.96B
Other reserves
69.82%7.64B
69.82%7.64B
-6.15%5.07B
20.65%6.18B
17.87%5.01B
-11.82%4.5B
-11.82%4.5B
6.72%5.4B
-15.15%5.12B
-28.30%4.25B
Total stockholders'equity
3.25%251.27B
3.25%251.27B
2.14%251.41B
-1.38%244.37B
-1.42%237.97B
1.09%243.35B
1.09%243.35B
2.91%246.15B
3.37%247.78B
3.30%241.41B
Noncontrolling interests
----
----
--4.35B
----
----
----
----
----
----
----
Total equity
3.25%251.27B
3.25%251.27B
3.91%255.76B
-1.38%244.37B
-1.42%237.97B
1.09%243.35B
1.09%243.35B
2.91%246.15B
3.37%247.78B
3.30%241.41B
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)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023(Q4)Feb 28, 2023(Q3)Nov 30, 2022(Q2)Aug 31, 2022(Q1)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 66.69%94.75B66.69%94.75B68.06%103.28B9.20%100.83B-25.85%89.29B25.31%56.84B25.31%56.84B26.65%61.45B74.72%92.34B145.71%120.43B
-Cash and cash equivalents 68.43%93.76B68.43%93.76B69.71%102.27B9.52%99.81B-25.96%88.26B26.15%55.67B26.15%55.67B27.46%60.26B76.65%91.13B149.69%119.21B
-Short term investments -15.46%995M-15.46%995M-15.42%1.01B-15.33%1.02B-15.23%1.04B-4.62%1.18B-4.62%1.18B-4.33%1.19B-4.13%1.21B-3.93%1.22B
Receivables -42.45%10.42B-42.45%10.42B-41.42%14.39B1.98%22.61B-6.89%24.92B27.43%18.11B27.43%18.11B24.77%24.56B19.96%22.17B18.76%26.76B
-Accounts receivable -42.45%10.42B-42.45%10.42B-41.42%14.39B1.98%22.61B-6.89%24.92B27.43%18.11B27.43%18.11B24.77%24.56B19.96%22.17B18.76%26.76B
-Gross accounts receivable -42.45%10.42B-42.45%10.42B-41.42%14.39B1.98%22.61B-6.89%24.92B27.43%18.11B27.43%18.11B24.77%24.56B19.96%22.17B18.76%26.76B
Inventory 24.24%151.5B24.24%151.5B22.67%153.68B3.97%122.53B8.89%128.3B15.04%121.94B15.04%121.94B18.29%125.28B15.59%117.85B11.61%117.83B
Other current assets -34.60%11.44B-34.60%11.44B-34.58%11.62B27.00%10.33B72.57%21.73B84.48%17.5B84.48%17.5B79.32%17.77B8.94%8.14B14.36%12.59B
Total current assets 25.06%268.11B25.06%268.11B23.53%282.96B6.58%256.3B-4.82%264.24B22.47%214.39B22.47%214.39B24.47%229.06B33.05%240.49B47.56%277.61B
Non current assets
Net PPE 11.56%258.79B11.56%258.79B12.62%261.99B-0.64%231.14B-0.56%231.61B-0.39%231.97B-0.39%231.97B-1.22%232.64B-1.97%232.62B-2.57%232.92B
-Gross PP&E 14.21%482.39B14.21%482.39B14.93%484.76B0.85%423.91B0.95%422.89B1.36%422.38B1.36%422.38B0.74%421.77B0.47%420.34B0.58%418.92B
-Accumulated depreciation -17.43%-223.6B-17.43%-223.6B-17.78%-222.77B-2.69%-192.77B-2.84%-191.28B-3.57%-190.41B-3.57%-190.41B-3.25%-189.14B-3.68%-187.72B-4.82%-186B
Prepaid assets-non current -1.93%1.27B-1.93%1.27B1.25%1.38B-8.64%1.31B-11.72%1.36B-21.37%1.3B-21.37%1.3B-20.51%1.36B-21.10%1.44B-22.11%1.54B
Total investment 11.52%34.49B11.52%34.49B-6.57%30.29B33.62%33.44B39.44%31.77B30.62%30.93B30.62%30.93B36.60%32.42B-0.29%25.03B-6.20%22.78B
-Financial asset investment 11.52%34.49B11.52%34.49B-6.57%30.29B33.62%33.44B39.44%31.77B30.62%30.93B30.62%30.93B36.60%32.42B-0.29%25.03B-6.20%22.78B
-Including:Available-for-sale securities 11.52%34.49B11.52%34.49B-6.57%30.29B33.62%33.44B39.44%31.77B30.62%30.93B30.62%30.93B36.60%32.42B-0.29%25.03B-6.20%22.78B
Goodwill and other intangible assets 70.05%57.22B70.05%57.22B74.34%59.67B-5.70%32.67B-5.04%33.19B152.89%33.65B152.89%33.65B170.05%34.23B178.02%34.64B182.17%34.96B
-Goodwill 121.54%45.16B121.54%45.16B121.32%45.79B-5.87%19.77B-5.78%20.07B4,076.64%20.38B4,076.64%20.38B3,760.07%20.69B3,501.72%21B3,142.92%21.31B
-Other intangible assets -9.05%12.07B-9.05%12.07B2.53%13.88B-5.43%12.9B-3.88%13.12B3.51%13.27B3.51%13.27B11.52%13.54B14.87%13.64B16.35%13.65B
Deferred tax assets-non current -40.22%1.93B-40.22%1.93B24.51%3.06B-20.59%1.64B-15.64%1.97B58.17%3.23B58.17%3.23B48.49%2.46B67.12%2.07B127.71%2.33B
Other non current assets 85.08%918M85.08%918M74.61%887M-35.66%341M-33.40%351M-8.99%496M-8.99%496M-6.62%508M-4.68%530M3.94%527M
Total non current assets 17.59%354.62B17.59%354.62B17.68%357.27B1.43%300.55B1.76%300.25B10.02%301.56B10.02%301.56B10.07%303.61B6.41%296.33B5.66%295.06B
Total assets 20.70%622.73B20.70%622.73B20.20%640.24B3.73%556.85B-1.43%564.49B14.87%515.96B14.87%515.96B15.83%532.67B16.90%536.82B22.53%572.67B
Liabilities
Current liabilities
Financial liabilities 239.27%96.05B239.27%96.05B306.98%76.75B-46.89%14.49B-67.70%18.14B-8.73%28.31B-8.73%28.31B-40.63%18.86B-17.01%27.29B278.12%56.15B
-Current debt and capital lease obligation 239.27%96.05B239.27%96.05B306.98%76.75B-46.89%14.49B-67.70%18.14B-8.73%28.31B-8.73%28.31B-40.63%18.86B-17.01%27.29B278.12%56.15B
-Including:Current debt 257.31%94.6B257.31%94.6B342.89%75.26B-46.25%13.62B-68.13%17.26B-12.08%26.47B-12.08%26.47B-45.38%16.99B-20.16%25.34B314.34%54.16B
-Including:Current capital Lease obligation -20.97%1.45B-20.97%1.45B-19.87%1.5B-55.25%874M-55.85%879M102.65%1.84B102.65%1.84B185.04%1.87B70.12%1.95B11.92%1.99B
Payables -13.46%27B-13.46%27B-13.13%32.58B-4.61%33.26B-7.53%32.63B25.35%31.2B25.35%31.2B26.64%37.5B16.60%34.87B14.29%35.29B
-accounts payable -1.49%23.79B-1.49%23.79B-7.76%29.96B-0.93%28.05B-4.94%30.46B5.87%24.16B5.87%24.16B12.04%32.48B12.79%28.31B8.11%32.04B
-Total tax payable -54.47%3.21B-54.47%3.21B-47.93%2.61B-20.47%5.21B-33.15%2.17B239.34%7.05B239.34%7.05B707.07%5.02B36.51%6.56B162.38%3.24B
Current provisions --29M--29M--29M----------------------------
Pension and other retirement benefit plans 27.64%2.75B27.64%2.75B20.56%3.01B-14.45%989M-5.12%1.35B5.53%2.16B5.53%2.16B-5.80%2.5B-9.76%1.16B-9.29%1.43B
Accrued and deferred income -1.51%4.62B-1.51%4.62B1.24%5.54B-0.91%5.54B-9.54%5.18B--4.69B--4.69B--5.47B--5.59B--5.72B
Other current liabilities 4.91%38.26B4.91%38.26B-2.52%41.24B-7.35%36.39B-2.85%45.28B-6.37%36.47B-6.37%36.47B-4.24%42.3B-5.91%39.27B0.97%46.61B
Current liabilities 64.07%168.71B64.07%168.71B49.25%159.14B-16.18%90.67B-29.35%102.58B2.72%102.83B2.72%102.83B-4.24%106.63B-0.63%108.17B50.65%145.2B
Non current liabilities
Non current financial liabilities 15.49%184.85B15.49%184.85B21.89%207.38B23.80%211.79B21.40%213.96B62.46%160.06B62.46%160.06B71.22%170.14B69.87%171.07B38.42%176.25B
-Long term debt and capital lease obligation 15.49%184.85B15.49%184.85B21.89%207.38B23.80%211.79B21.40%213.96B62.46%160.06B62.46%160.06B71.22%170.14B69.87%171.07B38.42%176.25B
-Including:Long term debt 15.40%169.76B15.40%169.76B22.26%191.94B25.28%197.57B22.63%199.52B75.61%147.1B75.61%147.1B87.38%157B85.42%157.7B45.62%162.7B
-Including:Long term capital lease obligation 16.53%15.09B16.53%15.09B17.47%15.44B6.41%14.22B6.58%14.44B-12.20%12.95B-12.20%12.95B-15.68%13.14B-14.64%13.37B-13.15%13.55B
Long term provisions 41.41%3.16B41.41%3.16B42.32%3.17B2.17%2.26B2.18%2.25B2.81%2.23B2.81%2.23B2.86%2.23B2.55%2.21B2.80%2.21B
Long term pension and other post-retirement benefit plans 1,978.50%6.09B1,978.50%6.09B2,735.98%6.07B149.40%414M199.15%353M312.68%293M312.68%293M256.67%214M245.83%166M210.53%118M
Non current deferred liabilities 145.07%1.27B145.07%1.27B143.35%1.28B3.70%532M6.16%517M16.44%517M16.44%517M13.85%526M16.33%513M23.92%487M
Other non current liabilities 10.68%7.39B10.68%7.39B9.73%7.43B-1.17%6.82B-2.04%6.86B-6.00%6.67B-6.00%6.67B-6.37%6.77B-5.57%6.9B-5.33%7B
Total non current liabilities 19.43%202.75B19.43%202.75B25.27%225.33B22.64%221.82B20.36%223.94B56.75%169.78B56.75%169.78B64.59%179.89B63.43%180.86B35.51%186.06B
Total liabilities 36.26%371.46B36.26%371.46B34.19%384.48B8.11%312.48B-1.43%326.52B30.80%272.6B30.80%272.6B29.85%286.52B31.67%289.03B41.76%331.26B
Shareholders'equity
Share capital 0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B
-common stock 0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B0.00%19.97B
Additional paid-in capital -4.93%51.41B-4.93%51.41B0.00%54.08B0.00%54.08B0.00%54.08B-1.77%54.08B-1.77%54.08B-1.77%54.08B-1.77%54.08B-1.77%54.08B
Retained earnings 3.86%192.53B3.86%192.53B5.35%192.64B1.23%184.6B1.58%179.53B4.00%185.38B4.00%185.38B3.37%182.87B4.01%182.35B4.32%176.74B
Less: Treasury stock -1.57%18.33B-1.57%18.33B29.40%18.39B56.98%18.5B59.86%18.66B18.65%18.62B18.65%18.62B-10.28%14.21B-19.99%11.79B-20.77%11.67B
Fixed asset revaluation reserve 0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B0.00%-1.96B-1.03%-1.96B
Other reserves 69.82%7.64B69.82%7.64B-6.15%5.07B20.65%6.18B17.87%5.01B-11.82%4.5B-11.82%4.5B6.72%5.4B-15.15%5.12B-28.30%4.25B
Total stockholders'equity 3.25%251.27B3.25%251.27B2.14%251.41B-1.38%244.37B-1.42%237.97B1.09%243.35B1.09%243.35B2.91%246.15B3.37%247.78B3.30%241.41B
Noncontrolling interests ----------4.35B----------------------------
Total equity 3.25%251.27B3.25%251.27B3.91%255.76B-1.38%244.37B-1.42%237.97B1.09%243.35B1.09%243.35B2.91%246.15B3.37%247.78B3.30%241.41B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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