JP Stock MarketDetailed Quotes

3968 Segue Group

Watchlist

621
+2+0.32%

20min DelayMarket Closed Nov 29 15:30 JST

20.22BMarket Cap95.83P/E (Static)

Segue Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

66.04%4.25B

23.14%3.03B

11.09%3.45B

38.93%3.22B

-14.22%2.56B

21.05%2.46B

129.85%3.11B

-7.74%2.32B

-Cash and cash equivalents

70.46%4.14B

25.35%2.94B

12.30%3.36B

32.55%3.07B

-18.46%2.43B

15.10%2.34B

121.15%2.99B

-7.74%2.32B

-Short term investments

-18.87%102.67M

-19.58%97.49M

-19.79%94.29M

--148.1M

--126.55M

--121.22M

--117.55M

----

Receivables

-19.10%2.67B

-17.85%3.2B

-20.92%2.14B

4.65%2.37B

43.93%3.3B

12.58%3.89B

6.86%2.71B

62.19%2.27B

-Accounts receivable

-29.62%2.04B

-17.71%2.82B

-19.54%1.84B

16.79%2.12B

120.46%2.9B

46.71%3.42B

21.23%2.29B

63.73%1.81B

-Gross accounts receivable

-29.62%2.04B

-17.71%2.82B

-19.54%1.84B

16.79%2.12B

120.46%2.9B

46.71%3.42B

21.23%2.29B

63.73%1.81B

-Other receivables

57.41%626.62M

-18.86%377.86M

-28.35%303.56M

-43.30%259.85M

-59.19%398.08M

-58.46%465.69M

-34.84%423.67M

56.37%458.3M

Inventory

-13.44%2.55B

-56.50%1.65B

-8.24%2.85B

-3.79%2.83B

16.64%2.94B

74.08%3.78B

30.59%3.1B

147.80%2.94B

Prepaid assets

5.39%1.32B

28.71%1.18B

44.65%1.24B

50.31%1.19B

59.02%1.25B

50.93%920.09M

51.30%860.34M

34.71%793M

Other current assets

68.01%294.49M

67.35%335.03M

76.00%342.15M

0.99%200.29M

-38.51%175.28M

-35.63%200.2M

-51.81%194.4M

-33.78%198.32M

Total current assets

8.33%11.07B

-16.55%9.4B

0.54%10.03B

15.24%9.82B

15.29%10.22B

31.13%11.26B

37.85%9.98B

42.29%8.52B

Non current assets

Net PPE

39.79%389.75M

45.00%376.31M

51.87%377.01M

62.62%336.62M

34.49%278.82M

23.78%259.53M

18.50%248.24M

-2.12%207M

-Gross PP&E

21.17%1.46B

16.56%1.39B

17.42%1.36B

21.52%1.29B

15.77%1.2B

16.30%1.19B

14.91%1.16B

5.52%1.06B

-Accumulated depreciation

-15.56%-1.07B

-8.61%-1.01B

-7.99%-979.74M

-11.53%-949.56M

-11.11%-924.87M

-14.37%-929.22M

-13.97%-907.27M

-7.56%-851.4M

Prepaid assets-non current

--0

--169.2M

----

--0

----

Total investment

-4.86%524.29M

-8.25%409.65M

28.32%572.04M

-8.48%563.84M

-9.41%551.06M

-38.37%446.5M

-41.05%445.78M

-21.74%616.06M

-Financial asset investment

-4.86%524.29M

-8.25%409.65M

28.32%572.04M

-8.48%563.84M

-9.41%551.06M

-38.37%446.5M

-41.05%445.78M

-21.74%616.06M

-Including:Available-for-sale securities

-4.86%524.29M

-8.25%409.65M

28.32%572.04M

-8.48%563.84M

-9.41%551.06M

-38.37%446.5M

-41.05%445.78M

-21.74%616.06M

Goodwill and other intangible assets

520.89%1.58B

-0.13%249.6M

1.99%263.31M

112.24%257.49M

86.94%255.16M

65.67%249.93M

55.52%258.18M

-38.79%121.32M

-Goodwill

728.48%1.5B

-17.86%152.44M

-16.09%161.09M

235.89%170.6M

218.72%180.74M

196.33%185.58M

180.07%191.97M

-31.79%50.79M

-Other intangible assets

16.73%86.87M

50.99%97.16M

54.40%102.22M

23.20%86.89M

-6.72%74.42M

-27.07%64.35M

-32.07%66.21M

-43.00%70.53M

Deferred tax assets-non current

54.11%269.57M

24.41%197.53M

19.68%185.62M

18.23%165.04M

3.61%174.92M

12.72%158.78M

29.42%155.1M

11.45%139.6M

Other non current assets

54.41%352.13M

25.59%220.8M

38.86%234.84M

72.90%235.54M

61.95%228.05M

24.43%175.8M

23.25%169.12M

-3.39%136.23M

Total non current assets

109.67%3.12B

12.66%1.45B

41.18%1.8B

27.73%1.56B

17.93%1.49B

-5.60%1.29B

-8.09%1.28B

-16.61%1.22B

Total assets

21.20%14.19B

-13.54%10.85B

5.15%11.83B

16.80%11.38B

15.62%11.71B

26.09%12.55B

30.46%11.25B

30.72%9.74B

Liabilities

Current liabilities

Financial liabilities

-27.77%580.06M

-80.86%287.1M

-3.86%286.63M

26.01%315.22M

220.57%803.09M

-5.73%1.5B

-40.59%298.15M

6,703.37%250.16M

-Current debt and capital lease obligation

-27.77%580.06M

-80.86%287.1M

-3.86%286.63M

26.01%315.22M

220.57%803.09M

-5.73%1.5B

-40.59%298.15M

6,703.37%250.16M

-Including:Current debt

-29.05%560.92M

-81.61%273.77M

-4.98%273.6M

20.92%302.5M

215.59%790.62M

-6.40%1.49B

-42.63%287.92M

6,703.37%250.16M

-Including:Current capital Lease obligation

53.52%19.14M

24.81%13.33M

27.49%13.04M

--12.72M

--12.47M

--10.68M

--10.22M

----

Payables

102.33%2.8B

-28.65%1.69B

-14.77%2.16B

15.57%1.86B

-26.76%1.38B

64.21%2.37B

35.91%2.53B

35.37%1.61B

-accounts payable

140.28%2.13B

-49.89%1.01B

-19.79%1.51B

12.84%1.37B

-39.00%885.86M

74.24%2.01B

17.43%1.89B

19.88%1.21B

-Total tax payable

30.49%527.16M

149.12%564.31M

-1.96%476.59M

11.92%346.31M

13.37%403.99M

22.72%226.52M

192.56%486.12M

232.67%309.44M

-Other payable

53.05%142.62M

-11.55%122.38M

5.74%167.36M

65.39%147.58M

16.89%93.18M

28.19%138.36M

76.54%158.27M

4.20%89.23M

Current provisions

-3.63%1.91M

-8.68%1.97M

-14.08%1.81M

--1.92M

--1.99M

--2.15M

--2.1M

----

Pension and other retirement benefit plans

-23.26%6.77M

14.53%124.81M

-23.89%16.27M

39.50%126.72M

-3.48%8.82M

24.81%108.98M

276.85%21.38M

4.74%90.84M

Accrued and deferred income

22.68%5.3B

21.66%4.4B

27.23%4.28B

27.82%4.05B

29.15%4.32B

29.09%3.61B

25.96%3.36B

21.16%3.17B

Other current liabilities

-55.75%70.13M

46.51%69.86M

-25.61%113.59M

157.08%66.96M

3.55%158.49M

26.04%47.69M

144.56%152.7M

15.58%26.05M

Current liabilities

31.18%8.76B

-14.01%6.57B

7.64%6.85B

24.79%6.43B

18.24%6.68B

28.26%7.64B

24.82%6.37B

31.35%5.15B

Non current liabilities

Non current financial liabilities

105.37%1.47B

-36.59%473.58M

-32.28%563.32M

-10.98%614.25M

-7.94%715.76M

33.36%746.84M

--831.87M

431,150.00%690M

-Long term debt and capital lease obligation

105.37%1.47B

-36.59%473.58M

-32.28%563.32M

-10.98%614.25M

-7.94%715.76M

33.36%746.84M

--831.87M

431,150.00%690M

-Including:Long term debt

110.69%1.45B

-36.56%457.63M

-32.37%544.1M

-14.22%591.91M

-11.22%690.3M

28.82%721.4M

--804.5M

431,150.00%690M

-Including:Long term capital lease obligation

-38.87%15.57M

-37.28%15.96M

-29.78%19.22M

--22.34M

--25.46M

--25.44M

--27.37M

----

Long term accounts payable and other payables

-2.93%64.65M

0.00%66.6M

-1.44%66.6M

0.00%66.6M

1.46%67.57M

0.00%66.6M

Long term pension and other post-retirement benefit plans

24.32%404.05M

13.94%344.24M

11.08%333.99M

11.23%317.6M

16.37%325.01M

13.21%302.13M

16.36%300.67M

15.99%285.55M

Other non current liabilities

200.00%6K

50.00%6K

100.00%4K

400.00%5K

0.00%2K

100.00%4K

-33.33%2K

-66.67%1K

Total non current liabilities

75.07%1.94B

-20.72%884.43M

-19.68%963.91M

-4.19%998.46M

-1.43%1.11B

24.86%1.12B

269.28%1.2B

233.02%1.04B

Total liabilities

37.42%10.7B

-14.87%7.46B

3.30%7.82B

19.92%7.43B

14.97%7.79B

27.82%8.76B

39.46%7.57B

46.25%6.19B

Shareholders'equity

Share capital

1.62%533.37M

0.13%525.56M

1.59%525.56M

1.45%524.86M

0.50%517.35M

0.57%517.35M

-common stock

1.62%533.37M

0.13%525.56M

1.59%525.56M

1.45%524.86M

0.50%517.35M

0.57%517.35M

Additional paid-in capital

-93.11%20.48M

-95.80%12.48M

2.61%297.25M

2.63%297.33M

2.61%297.25M

2.58%297.21M

0.85%289.7M

0.97%289.7M

Retained earnings

10.19%3.79B

17.72%3.89B

9.01%3.52B

12.56%3.46B

18.36%3.44B

23.95%3.31B

21.13%3.23B

26.22%3.07B

Less: Treasury stock

194.68%1.13B

199.94%1.15B

-0.61%381.73M

-0.37%382.68M

-0.39%382.6M

-0.35%383.15M

26.97%384.09M

283.13%384.09M

Other reserves

271.74%37.23M

161.17%17.49M

54.60%-21.97M

-70.73%-19.12M

33.77%-21.68M

46.81%-28.58M

-131.82%-48.4M

-159.10%-11.2M

Other equity interest

-5.08%60.93M

19.21%76.52M

2.02%64.19M

15.04%62.92M

0.94%62.92M

Total stockholders'equity

-15.50%3.31B

-10.74%3.37B

9.18%4B

11.16%3.94B

16.74%3.92B

21.99%3.78B

14.61%3.67B

10.27%3.54B

Noncontrolling interests

2,806.37%183.33M

110.35%17.17M

-40.14%11M

--7.13M

--6.31M

--8.16M

--18.38M

----

Total equity

-10.97%3.49B

-10.48%3.39B

8.94%4.01B

11.36%3.95B

16.93%3.92B

22.26%3.79B

15.19%3.69B

10.27%3.54B

Currency Unit

JPY

Accounting Standards

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	66.04%4.25B	23.14%3.03B	11.09%3.45B	11.09%3.45B	38.93%3.22B	-14.22%2.56B	21.05%2.46B	129.85%3.11B	129.85%3.11B	-7.74%2.32B
-Cash and cash equivalents	70.46%4.14B	25.35%2.94B	12.30%3.36B	12.30%3.36B	32.55%3.07B	-18.46%2.43B	15.10%2.34B	121.15%2.99B	121.15%2.99B	-7.74%2.32B
-Short term investments	-18.87%102.67M	-19.58%97.49M	-19.79%94.29M	-19.79%94.29M	--148.1M	--126.55M	--121.22M	--117.55M	--117.55M	----
Receivables	-19.10%2.67B	-17.85%3.2B	-20.92%2.14B	-20.92%2.14B	4.65%2.37B	43.93%3.3B	12.58%3.89B	6.86%2.71B	6.86%2.71B	62.19%2.27B
-Accounts receivable	-29.62%2.04B	-17.71%2.82B	-19.54%1.84B	-19.54%1.84B	16.79%2.12B	120.46%2.9B	46.71%3.42B	21.23%2.29B	21.23%2.29B	63.73%1.81B
-Gross accounts receivable	-29.62%2.04B	-17.71%2.82B	-19.54%1.84B	-19.54%1.84B	16.79%2.12B	120.46%2.9B	46.71%3.42B	21.23%2.29B	21.23%2.29B	63.73%1.81B
-Other receivables	57.41%626.62M	-18.86%377.86M	-28.35%303.56M	-28.35%303.56M	-43.30%259.85M	-59.19%398.08M	-58.46%465.69M	-34.84%423.67M	-34.84%423.67M	56.37%458.3M
Inventory	-13.44%2.55B	-56.50%1.65B	-8.24%2.85B	-8.24%2.85B	-3.79%2.83B	16.64%2.94B	74.08%3.78B	30.59%3.1B	30.59%3.1B	147.80%2.94B
Prepaid assets	5.39%1.32B	28.71%1.18B	44.65%1.24B	44.65%1.24B	50.31%1.19B	59.02%1.25B	50.93%920.09M	51.30%860.34M	51.30%860.34M	34.71%793M
Other current assets	68.01%294.49M	67.35%335.03M	76.00%342.15M	76.00%342.15M	0.99%200.29M	-38.51%175.28M	-35.63%200.2M	-51.81%194.4M	-51.81%194.4M	-33.78%198.32M
Total current assets	8.33%11.07B	-16.55%9.4B	0.54%10.03B	0.54%10.03B	15.24%9.82B	15.29%10.22B	31.13%11.26B	37.85%9.98B	37.85%9.98B	42.29%8.52B
Non current assets
Net PPE	39.79%389.75M	45.00%376.31M	51.87%377.01M	51.87%377.01M	62.62%336.62M	34.49%278.82M	23.78%259.53M	18.50%248.24M	18.50%248.24M	-2.12%207M
-Gross PP&E	21.17%1.46B	16.56%1.39B	17.42%1.36B	17.42%1.36B	21.52%1.29B	15.77%1.2B	16.30%1.19B	14.91%1.16B	14.91%1.16B	5.52%1.06B
-Accumulated depreciation	-15.56%-1.07B	-8.61%-1.01B	-7.99%-979.74M	-7.99%-979.74M	-11.53%-949.56M	-11.11%-924.87M	-14.37%-929.22M	-13.97%-907.27M	-13.97%-907.27M	-7.56%-851.4M
Prepaid assets-non current	--0	--0	--169.2M	--169.2M	----	----	----	--0	--0	----
Total investment	-4.86%524.29M	-8.25%409.65M	28.32%572.04M	28.32%572.04M	-8.48%563.84M	-9.41%551.06M	-38.37%446.5M	-41.05%445.78M	-41.05%445.78M	-21.74%616.06M
-Financial asset investment	-4.86%524.29M	-8.25%409.65M	28.32%572.04M	28.32%572.04M	-8.48%563.84M	-9.41%551.06M	-38.37%446.5M	-41.05%445.78M	-41.05%445.78M	-21.74%616.06M
-Including:Available-for-sale securities	-4.86%524.29M	-8.25%409.65M	28.32%572.04M	28.32%572.04M	-8.48%563.84M	-9.41%551.06M	-38.37%446.5M	-41.05%445.78M	-41.05%445.78M	-21.74%616.06M
Goodwill and other intangible assets	520.89%1.58B	-0.13%249.6M	1.99%263.31M	1.99%263.31M	112.24%257.49M	86.94%255.16M	65.67%249.93M	55.52%258.18M	55.52%258.18M	-38.79%121.32M
-Goodwill	728.48%1.5B	-17.86%152.44M	-16.09%161.09M	-16.09%161.09M	235.89%170.6M	218.72%180.74M	196.33%185.58M	180.07%191.97M	180.07%191.97M	-31.79%50.79M
-Other intangible assets	16.73%86.87M	50.99%97.16M	54.40%102.22M	54.40%102.22M	23.20%86.89M	-6.72%74.42M	-27.07%64.35M	-32.07%66.21M	-32.07%66.21M	-43.00%70.53M
Deferred tax assets-non current	54.11%269.57M	24.41%197.53M	19.68%185.62M	19.68%185.62M	18.23%165.04M	3.61%174.92M	12.72%158.78M	29.42%155.1M	29.42%155.1M	11.45%139.6M
Other non current assets	54.41%352.13M	25.59%220.8M	38.86%234.84M	38.86%234.84M	72.90%235.54M	61.95%228.05M	24.43%175.8M	23.25%169.12M	23.25%169.12M	-3.39%136.23M
Total non current assets	109.67%3.12B	12.66%1.45B	41.18%1.8B	41.18%1.8B	27.73%1.56B	17.93%1.49B	-5.60%1.29B	-8.09%1.28B	-8.09%1.28B	-16.61%1.22B
Total assets	21.20%14.19B	-13.54%10.85B	5.15%11.83B	5.15%11.83B	16.80%11.38B	15.62%11.71B	26.09%12.55B	30.46%11.25B	30.46%11.25B	30.72%9.74B
Liabilities
Current liabilities
Financial liabilities	-27.77%580.06M	-80.86%287.1M	-3.86%286.63M	-3.86%286.63M	26.01%315.22M	220.57%803.09M	-5.73%1.5B	-40.59%298.15M	-40.59%298.15M	6,703.37%250.16M
-Current debt and capital lease obligation	-27.77%580.06M	-80.86%287.1M	-3.86%286.63M	-3.86%286.63M	26.01%315.22M	220.57%803.09M	-5.73%1.5B	-40.59%298.15M	-40.59%298.15M	6,703.37%250.16M
-Including:Current debt	-29.05%560.92M	-81.61%273.77M	-4.98%273.6M	-4.98%273.6M	20.92%302.5M	215.59%790.62M	-6.40%1.49B	-42.63%287.92M	-42.63%287.92M	6,703.37%250.16M
-Including:Current capital Lease obligation	53.52%19.14M	24.81%13.33M	27.49%13.04M	27.49%13.04M	--12.72M	--12.47M	--10.68M	--10.22M	--10.22M	----
Payables	102.33%2.8B	-28.65%1.69B	-14.77%2.16B	-14.77%2.16B	15.57%1.86B	-26.76%1.38B	64.21%2.37B	35.91%2.53B	35.91%2.53B	35.37%1.61B
-accounts payable	140.28%2.13B	-49.89%1.01B	-19.79%1.51B	-19.79%1.51B	12.84%1.37B	-39.00%885.86M	74.24%2.01B	17.43%1.89B	17.43%1.89B	19.88%1.21B
-Total tax payable	30.49%527.16M	149.12%564.31M	-1.96%476.59M	-1.96%476.59M	11.92%346.31M	13.37%403.99M	22.72%226.52M	192.56%486.12M	192.56%486.12M	232.67%309.44M
-Other payable	53.05%142.62M	-11.55%122.38M	5.74%167.36M	5.74%167.36M	65.39%147.58M	16.89%93.18M	28.19%138.36M	76.54%158.27M	76.54%158.27M	4.20%89.23M
Current provisions	-3.63%1.91M	-8.68%1.97M	-14.08%1.81M	-14.08%1.81M	--1.92M	--1.99M	--2.15M	--2.1M	--2.1M	----
Pension and other retirement benefit plans	-23.26%6.77M	14.53%124.81M	-23.89%16.27M	-23.89%16.27M	39.50%126.72M	-3.48%8.82M	24.81%108.98M	276.85%21.38M	276.85%21.38M	4.74%90.84M
Accrued and deferred income	22.68%5.3B	21.66%4.4B	27.23%4.28B	27.23%4.28B	27.82%4.05B	29.15%4.32B	29.09%3.61B	25.96%3.36B	25.96%3.36B	21.16%3.17B
Other current liabilities	-55.75%70.13M	46.51%69.86M	-25.61%113.59M	-25.61%113.59M	157.08%66.96M	3.55%158.49M	26.04%47.69M	144.56%152.7M	144.56%152.7M	15.58%26.05M
Current liabilities	31.18%8.76B	-14.01%6.57B	7.64%6.85B	7.64%6.85B	24.79%6.43B	18.24%6.68B	28.26%7.64B	24.82%6.37B	24.82%6.37B	31.35%5.15B
Non current liabilities
Non current financial liabilities	105.37%1.47B	-36.59%473.58M	-32.28%563.32M	-32.28%563.32M	-10.98%614.25M	-7.94%715.76M	33.36%746.84M	--831.87M	--831.87M	431,150.00%690M
-Long term debt and capital lease obligation	105.37%1.47B	-36.59%473.58M	-32.28%563.32M	-32.28%563.32M	-10.98%614.25M	-7.94%715.76M	33.36%746.84M	--831.87M	--831.87M	431,150.00%690M
-Including:Long term debt	110.69%1.45B	-36.56%457.63M	-32.37%544.1M	-32.37%544.1M	-14.22%591.91M	-11.22%690.3M	28.82%721.4M	--804.5M	--804.5M	431,150.00%690M
-Including:Long term capital lease obligation	-38.87%15.57M	-37.28%15.96M	-29.78%19.22M	-29.78%19.22M	--22.34M	--25.46M	--25.44M	--27.37M	--27.37M	----
Long term accounts payable and other payables	-2.93%64.65M	0.00%66.6M	-1.44%66.6M	-1.44%66.6M	0.00%66.6M	0.00%66.6M	0.00%66.6M	1.46%67.57M	1.46%67.57M	0.00%66.6M
Long term pension and other post-retirement benefit plans	24.32%404.05M	13.94%344.24M	11.08%333.99M	11.08%333.99M	11.23%317.6M	16.37%325.01M	13.21%302.13M	16.36%300.67M	16.36%300.67M	15.99%285.55M
Other non current liabilities	200.00%6K	50.00%6K	100.00%4K	100.00%4K	400.00%5K	0.00%2K	100.00%4K	-33.33%2K	-33.33%2K	-66.67%1K
Total non current liabilities	75.07%1.94B	-20.72%884.43M	-19.68%963.91M	-19.68%963.91M	-4.19%998.46M	-1.43%1.11B	24.86%1.12B	269.28%1.2B	269.28%1.2B	233.02%1.04B
Total liabilities	37.42%10.7B	-14.87%7.46B	3.30%7.82B	3.30%7.82B	19.92%7.43B	14.97%7.79B	27.82%8.76B	39.46%7.57B	39.46%7.57B	46.25%6.19B
Shareholders'equity
Share capital	1.62%533.37M	0.13%525.56M	1.59%525.56M	1.59%525.56M	1.45%524.86M	1.45%524.86M	1.45%524.86M	0.50%517.35M	0.50%517.35M	0.57%517.35M
-common stock	1.62%533.37M	0.13%525.56M	1.59%525.56M	1.59%525.56M	1.45%524.86M	1.45%524.86M	1.45%524.86M	0.50%517.35M	0.50%517.35M	0.57%517.35M
Additional paid-in capital	-93.11%20.48M	-95.80%12.48M	2.61%297.25M	2.61%297.25M	2.63%297.33M	2.61%297.25M	2.58%297.21M	0.85%289.7M	0.85%289.7M	0.97%289.7M
Retained earnings	10.19%3.79B	17.72%3.89B	9.01%3.52B	9.01%3.52B	12.56%3.46B	18.36%3.44B	23.95%3.31B	21.13%3.23B	21.13%3.23B	26.22%3.07B
Less: Treasury stock	194.68%1.13B	199.94%1.15B	-0.61%381.73M	-0.61%381.73M	-0.37%382.68M	-0.39%382.6M	-0.35%383.15M	26.97%384.09M	26.97%384.09M	283.13%384.09M
Other reserves	271.74%37.23M	161.17%17.49M	54.60%-21.97M	54.60%-21.97M	-70.73%-19.12M	33.77%-21.68M	46.81%-28.58M	-131.82%-48.4M	-131.82%-48.4M	-159.10%-11.2M
Other equity interest	-5.08%60.93M	19.21%76.52M	2.02%64.19M	2.02%64.19M	2.02%64.19M	2.02%64.19M	2.02%64.19M	15.04%62.92M	15.04%62.92M	0.94%62.92M
Total stockholders'equity	-15.50%3.31B	-10.74%3.37B	9.18%4B	9.18%4B	11.16%3.94B	16.74%3.92B	21.99%3.78B	14.61%3.67B	14.61%3.67B	10.27%3.54B
Noncontrolling interests	2,806.37%183.33M	110.35%17.17M	-40.14%11M	-40.14%11M	--7.13M	--6.31M	--8.16M	--18.38M	--18.38M	----
Total equity	-10.97%3.49B	-10.48%3.39B	8.94%4.01B	8.94%4.01B	11.36%3.95B	16.93%3.92B	22.26%3.79B	15.19%3.69B	15.19%3.69B	10.27%3.54B
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

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