JP Stock MarketDetailed Quotes

6305 Hitachi Construction Machinery

Watchlist
  • 3504.0
  • +16.0+0.46%
20min DelayNoon Break Jan 7 11:30 JST
753.76BMarket Cap7.99P/E (Static)

Hitachi Construction Machinery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
23.33%175.23B
24.82%177.07B
24.82%177.07B
1.62%153.17B
7.61%142.08B
-21.68%139.32B
18.69%141.86B
18.69%141.86B
42.76%150.72B
20.78%132.04B
-Cash and cash equivalents
38.20%144.67B
28.16%143.53B
28.16%143.53B
1.15%113.94B
1.33%104.68B
-27.51%107.9B
18.82%111.99B
18.82%111.99B
38.04%112.65B
17.74%103.31B
-Short term investments
-18.30%30.56B
12.31%33.54B
12.31%33.54B
3.01%39.22B
30.20%37.4B
8.23%31.41B
18.21%29.86B
18.21%29.86B
58.83%38.08B
33.10%28.73B
Receivables
-15.71%240.24B
0.14%305.73B
0.14%305.73B
4.12%258.97B
7.81%285B
18.99%299.48B
14.67%305.32B
14.67%305.32B
22.97%248.72B
32.76%264.36B
-Accounts receivable
-14.21%239.7B
1.36%305.18B
1.36%305.18B
4.18%253.89B
8.00%279.4B
19.74%294.47B
15.16%301.1B
15.16%301.1B
23.86%243.7B
33.30%258.71B
-Other receivables
-90.37%539M
-86.92%552M
-86.92%552M
1.36%5.08B
-0.89%5.6B
-13.02%5.01B
-12.35%4.22B
-12.35%4.22B
-8.92%5.02B
11.85%5.65B
Inventory
-1.55%543.39B
22.52%552.32B
22.52%552.32B
24.95%569.85B
25.04%551.95B
25.31%525.12B
22.41%450.78B
22.41%450.78B
32.02%456.05B
42.65%441.42B
Tax assets-Current
-18.19%931M
207.39%2.99B
207.39%2.99B
85.08%5.73B
-13.13%1.14B
76.01%1.57B
-48.30%974M
-48.30%974M
223.51%3.1B
105.97%1.31B
Holding assets for sale
--17.4B
--19.85B
--19.85B
----
----
----
--0
--0
----
----
Other current assets
32.05%26.38B
96.35%19.59B
96.35%19.59B
101.73%24.33B
46.59%19.98B
32.14%16.14B
18.48%9.98B
18.48%9.98B
15.38%12.06B
14.80%13.63B
Total current assets
0.34%1T
18.55%1.08T
18.55%1.08T
16.24%1.01T
17.28%1T
13.91%981.63B
18.91%908.91B
18.91%908.91B
28.13%870.65B
32.05%852.75B
Non current assets
Net PPE
6.32%531.74B
11.58%538.26B
11.58%538.26B
5.99%502.75B
5.99%500.11B
7.18%495.4B
8.91%482.38B
8.91%482.38B
10.69%474.32B
13.02%471.85B
-Gross PP&E
6.32%531.74B
11.58%538.26B
11.58%538.26B
5.99%502.75B
5.99%500.11B
7.18%495.4B
8.91%482.38B
8.91%482.38B
10.69%474.32B
13.02%471.85B
Total investment
-54.98%45.26B
-49.92%45.02B
-49.92%45.02B
13.89%98.5B
94.97%100.53B
109.31%103.12B
89.57%89.9B
89.57%89.9B
87.14%86.49B
17.62%51.56B
-Long-term equity investment
3.96%22.9B
44.44%23.84B
44.44%23.84B
56.19%22.36B
-24.57%22.03B
-23.97%21.31B
-38.80%16.51B
-38.80%16.51B
-45.84%14.32B
17.06%29.21B
-Financial asset investment
-71.52%22.36B
-71.14%21.18B
-71.14%21.18B
5.49%76.14B
251.15%78.5B
285.28%81.81B
258.88%73.39B
258.88%73.39B
264.81%72.17B
18.36%22.35B
-Including:Available-for-sale securities
-71.52%22.36B
-71.14%21.18B
-71.14%21.18B
5.49%76.14B
251.15%78.5B
285.28%81.81B
258.88%73.39B
258.88%73.39B
264.81%72.17B
18.36%22.35B
Long-term accounts receivable and other receivables
0.92%44.8B
20.24%47.2B
20.24%47.2B
9.41%43.27B
2.14%44.39B
-3.38%42.23B
-8.17%39.25B
-8.17%39.25B
-0.91%39.55B
5.74%43.45B
Goodwill and other intangible assets
11.80%95.75B
18.77%95.17B
18.77%95.17B
5.67%85.53B
1.75%85.65B
1.64%84.79B
-1.18%80.13B
-1.18%80.13B
4.38%80.94B
11.42%84.17B
-Goodwill
14.19%50.57B
27.50%51.54B
27.50%51.54B
7.96%43.63B
5.26%44.29B
6.05%43.76B
3.46%40.42B
3.46%40.42B
9.83%40.41B
18.47%42.08B
-Other intangible assets
9.24%45.18B
9.89%43.63B
9.89%43.63B
3.40%41.91B
-1.75%41.36B
-2.67%41.03B
-5.48%39.7B
-5.48%39.7B
-0.54%40.53B
5.17%42.1B
Deferred tax assets-non current
7.09%26.4B
22.83%26.22B
22.83%26.22B
34.22%26.29B
33.51%24.66B
31.35%22.79B
32.61%21.35B
32.61%21.35B
15.50%19.59B
9.01%18.47B
Other non current assets
-6.17%5.04B
9.82%5.59B
9.82%5.59B
-64.36%5.57B
-65.73%5.37B
-65.43%5.33B
-65.96%5.09B
-65.96%5.09B
14.91%15.63B
16.57%15.66B
Total non current assets
-1.54%748.99B
5.48%757.46B
5.48%757.46B
6.34%761.92B
11.02%760.69B
12.25%753.65B
11.30%718.1B
11.30%718.1B
15.06%716.52B
12.62%685.16B
Total assets
-0.47%1.75T
12.78%1.84T
12.78%1.84T
11.77%1.77T
14.50%1.76T
13.19%1.74T
15.43%1.63T
15.43%1.63T
21.88%1.59T
22.63%1.54T
Liabilities
Current liabilities
Financial liabilities
-4.16%365.03B
27.33%427.18B
27.33%427.18B
31.38%427.62B
36.81%380.86B
24.93%383.37B
64.56%335.48B
64.56%335.48B
68.07%325.47B
64.62%278.39B
-Current debt and capital lease obligation
-1.86%350.73B
26.48%408.01B
26.48%408.01B
30.63%409.44B
38.37%357.38B
25.61%349.79B
74.33%322.59B
74.33%322.59B
73.11%313.45B
63.09%258.28B
-Including:Current debt
-1.97%339.07B
27.45%396.3B
27.45%396.3B
31.54%398.29B
39.72%345.89B
26.41%338.13B
78.36%310.94B
78.36%310.94B
78.27%302.79B
69.35%247.56B
-Including:Current capital Lease obligation
1.52%11.66B
0.53%11.71B
0.53%11.71B
4.57%11.15B
7.12%11.49B
6.24%11.67B
8.73%11.65B
8.73%11.65B
-4.99%10.66B
-12.01%10.72B
-Other financial liabilities
-39.09%14.3B
48.75%19.16B
48.75%19.16B
51.17%18.18B
16.79%23.48B
18.23%33.58B
-31.51%12.88B
-31.51%12.88B
-4.43%12.03B
87.23%20.11B
Payables
-16.94%226.85B
5.28%277.14B
5.28%277.14B
2.44%258.39B
15.83%273.12B
8.65%242.83B
10.66%263.25B
10.66%263.25B
24.14%252.24B
23.91%235.79B
-accounts payable
-16.98%215.28B
7.33%261.93B
7.33%261.93B
3.80%246.94B
15.00%259.29B
8.20%233.63B
9.51%244.03B
9.51%244.03B
22.27%237.91B
22.48%225.48B
-Total tax payable
-16.31%11.57B
-20.84%15.21B
-20.84%15.21B
-20.12%11.45B
34.09%13.83B
21.53%9.21B
27.60%19.22B
27.60%19.22B
66.26%14.34B
66.70%10.31B
Accrued and deferred income
-15.83%14.25B
7.46%14.31B
7.46%14.31B
0.28%14.27B
26.86%16.93B
18.75%14.72B
15.55%13.32B
15.55%13.32B
19.28%14.23B
26.11%13.34B
Held for sale liabilities
--4.26B
--5.44B
--5.44B
----
----
----
--0
--0
----
----
Other current liabilities
9.85%4.16B
30.23%3.68B
30.23%3.68B
40.62%3.57B
33.67%3.79B
11.78%3.26B
40.06%2.83B
40.06%2.83B
80.77%2.54B
54.89%2.83B
Current liabilities
-8.91%614.55B
18.36%727.75B
18.36%727.75B
18.40%703.85B
27.22%674.7B
18.05%644.18B
35.05%614.87B
35.05%614.87B
44.15%594.48B
41.80%530.35B
Non current liabilities
Non current financial liabilities
7.68%275.49B
-7.58%242.44B
-7.58%242.44B
-4.22%251.07B
9.42%255.84B
24.32%289.94B
11.88%262.32B
11.88%262.32B
11.09%262.12B
-4.24%233.82B
-Long term debt and capital lease obligation
8.08%274.61B
-5.79%241.81B
-5.79%241.81B
-3.18%248.82B
10.97%254.08B
26.45%288.48B
11.85%256.67B
11.85%256.67B
10.74%257B
-4.76%228.97B
-Including:Long term debt
12.46%214.98B
-8.77%179.28B
-8.77%179.28B
-5.86%185.71B
12.56%191.15B
33.50%226.68B
9.93%196.52B
9.93%196.52B
8.77%197.27B
-10.70%169.82B
-Including:Long term capital lease obligation
-5.23%59.63B
3.96%62.53B
3.96%62.53B
5.66%63.12B
6.37%62.93B
5.93%61.8B
18.60%60.15B
18.60%60.15B
17.77%59.74B
17.70%59.15B
-Other financial liabilities-Non current
-50.40%873M
-88.87%629M
-88.87%629M
-56.10%2.25B
-63.72%1.76B
-71.29%1.46B
13.30%5.65B
13.30%5.65B
32.47%5.12B
29.19%4.85B
Long term accounts payable and other payables
-61.88%2.32B
-50.81%3.72B
-50.81%3.72B
-33.59%5.29B
-23.14%6.08B
-14.46%6.78B
-10.98%7.56B
-10.98%7.56B
-10.94%7.97B
-12.08%7.91B
Long term pension and other post-retirement benefit plans
0.09%21.76B
8.64%22.51B
8.64%22.51B
19.86%21.6B
16.56%21.74B
19.19%21.4B
17.55%20.72B
17.55%20.72B
-0.58%18.02B
4.30%18.65B
Non current deferred liabilities
6.68%8.64B
36.12%9.37B
36.12%9.37B
-8.83%9.02B
-21.20%8.09B
-21.72%7.97B
-22.37%6.88B
-22.37%6.88B
45.70%9.89B
62.88%10.27B
Non current accrued and deferred income
-10.28%8.59B
-1.79%9.44B
-1.79%9.44B
-0.21%9.36B
3.31%9.57B
6.56%9.76B
2.76%9.61B
2.76%9.61B
214.39%9.38B
242.48%9.26B
Other non current liabilities
-8.47%4.86B
34.23%5.37B
34.23%5.37B
1.02%5.07B
-24.94%5.31B
-24.64%5.5B
-46.75%4B
-46.75%4B
7.77%5.02B
58.39%7.08B
Total non current liabilities
4.90%321.65B
-5.87%292.84B
-5.87%292.84B
-3.52%301.4B
6.84%306.64B
19.47%341.35B
8.65%311.09B
8.65%311.09B
12.59%312.39B
0.86%287B
Total liabilities
-4.60%936.2B
10.22%1.02T
10.22%1.02T
10.85%1.01T
20.06%981.34B
18.54%985.53B
24.86%925.96B
24.86%925.96B
31.46%906.88B
24.11%817.35B
Shareholders'equity
Share capital
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
-common stock
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
0.00%81.58B
Additional paid-in capital
0.46%76.09B
0.32%75.97B
0.32%75.97B
-1.81%75.72B
-3.64%75.74B
-3.43%75.76B
-3.41%75.72B
-3.41%75.72B
-2.80%77.11B
-0.87%78.6B
Retained earnings
7.14%544.23B
13.63%526.31B
13.63%526.31B
16.19%503.45B
16.34%507.95B
14.92%481.83B
11.73%463.17B
11.73%463.17B
12.29%433.3B
14.64%436.6B
Less: Treasury stock
-1.14%3.03B
-0.68%3.07B
-0.68%3.07B
-0.81%3.07B
-0.84%3.07B
-0.87%3.06B
0.00%3.09B
0.00%3.09B
0.13%3.09B
0.13%3.09B
Other reserves
-3.45%70.89B
93.85%82.6B
93.85%82.6B
47.01%65.1B
6.66%73.42B
4.36%67.62B
6.04%42.61B
6.04%42.61B
231.81%44.28B
1,389.01%68.84B
Other equity interest
----
----
----
----
----
----
---4M
---4M
----
----
Total stockholders'equity
4.64%769.75B
15.67%763.38B
15.67%763.38B
14.15%722.78B
11.03%735.63B
9.78%703.73B
7.91%659.99B
7.91%659.99B
13.67%633.17B
21.96%662.53B
Noncontrolling interests
6.18%46.6B
24.33%51.03B
24.33%51.03B
-2.53%45.93B
-24.38%43.88B
-24.19%46.02B
-27.12%41.05B
-27.12%41.05B
-14.92%47.12B
10.90%58.03B
Total equity
4.73%816.35B
16.17%814.41B
16.17%814.41B
13.00%768.71B
8.18%779.51B
6.84%749.75B
4.96%701.04B
4.96%701.04B
11.08%680.29B
20.99%720.56B
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)Sep 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments 23.33%175.23B24.82%177.07B24.82%177.07B1.62%153.17B7.61%142.08B-21.68%139.32B18.69%141.86B18.69%141.86B42.76%150.72B20.78%132.04B
-Cash and cash equivalents 38.20%144.67B28.16%143.53B28.16%143.53B1.15%113.94B1.33%104.68B-27.51%107.9B18.82%111.99B18.82%111.99B38.04%112.65B17.74%103.31B
-Short term investments -18.30%30.56B12.31%33.54B12.31%33.54B3.01%39.22B30.20%37.4B8.23%31.41B18.21%29.86B18.21%29.86B58.83%38.08B33.10%28.73B
Receivables -15.71%240.24B0.14%305.73B0.14%305.73B4.12%258.97B7.81%285B18.99%299.48B14.67%305.32B14.67%305.32B22.97%248.72B32.76%264.36B
-Accounts receivable -14.21%239.7B1.36%305.18B1.36%305.18B4.18%253.89B8.00%279.4B19.74%294.47B15.16%301.1B15.16%301.1B23.86%243.7B33.30%258.71B
-Other receivables -90.37%539M-86.92%552M-86.92%552M1.36%5.08B-0.89%5.6B-13.02%5.01B-12.35%4.22B-12.35%4.22B-8.92%5.02B11.85%5.65B
Inventory -1.55%543.39B22.52%552.32B22.52%552.32B24.95%569.85B25.04%551.95B25.31%525.12B22.41%450.78B22.41%450.78B32.02%456.05B42.65%441.42B
Tax assets-Current -18.19%931M207.39%2.99B207.39%2.99B85.08%5.73B-13.13%1.14B76.01%1.57B-48.30%974M-48.30%974M223.51%3.1B105.97%1.31B
Holding assets for sale --17.4B--19.85B--19.85B--------------0--0--------
Other current assets 32.05%26.38B96.35%19.59B96.35%19.59B101.73%24.33B46.59%19.98B32.14%16.14B18.48%9.98B18.48%9.98B15.38%12.06B14.80%13.63B
Total current assets 0.34%1T18.55%1.08T18.55%1.08T16.24%1.01T17.28%1T13.91%981.63B18.91%908.91B18.91%908.91B28.13%870.65B32.05%852.75B
Non current assets
Net PPE 6.32%531.74B11.58%538.26B11.58%538.26B5.99%502.75B5.99%500.11B7.18%495.4B8.91%482.38B8.91%482.38B10.69%474.32B13.02%471.85B
-Gross PP&E 6.32%531.74B11.58%538.26B11.58%538.26B5.99%502.75B5.99%500.11B7.18%495.4B8.91%482.38B8.91%482.38B10.69%474.32B13.02%471.85B
Total investment -54.98%45.26B-49.92%45.02B-49.92%45.02B13.89%98.5B94.97%100.53B109.31%103.12B89.57%89.9B89.57%89.9B87.14%86.49B17.62%51.56B
-Long-term equity investment 3.96%22.9B44.44%23.84B44.44%23.84B56.19%22.36B-24.57%22.03B-23.97%21.31B-38.80%16.51B-38.80%16.51B-45.84%14.32B17.06%29.21B
-Financial asset investment -71.52%22.36B-71.14%21.18B-71.14%21.18B5.49%76.14B251.15%78.5B285.28%81.81B258.88%73.39B258.88%73.39B264.81%72.17B18.36%22.35B
-Including:Available-for-sale securities -71.52%22.36B-71.14%21.18B-71.14%21.18B5.49%76.14B251.15%78.5B285.28%81.81B258.88%73.39B258.88%73.39B264.81%72.17B18.36%22.35B
Long-term accounts receivable and other receivables 0.92%44.8B20.24%47.2B20.24%47.2B9.41%43.27B2.14%44.39B-3.38%42.23B-8.17%39.25B-8.17%39.25B-0.91%39.55B5.74%43.45B
Goodwill and other intangible assets 11.80%95.75B18.77%95.17B18.77%95.17B5.67%85.53B1.75%85.65B1.64%84.79B-1.18%80.13B-1.18%80.13B4.38%80.94B11.42%84.17B
-Goodwill 14.19%50.57B27.50%51.54B27.50%51.54B7.96%43.63B5.26%44.29B6.05%43.76B3.46%40.42B3.46%40.42B9.83%40.41B18.47%42.08B
-Other intangible assets 9.24%45.18B9.89%43.63B9.89%43.63B3.40%41.91B-1.75%41.36B-2.67%41.03B-5.48%39.7B-5.48%39.7B-0.54%40.53B5.17%42.1B
Deferred tax assets-non current 7.09%26.4B22.83%26.22B22.83%26.22B34.22%26.29B33.51%24.66B31.35%22.79B32.61%21.35B32.61%21.35B15.50%19.59B9.01%18.47B
Other non current assets -6.17%5.04B9.82%5.59B9.82%5.59B-64.36%5.57B-65.73%5.37B-65.43%5.33B-65.96%5.09B-65.96%5.09B14.91%15.63B16.57%15.66B
Total non current assets -1.54%748.99B5.48%757.46B5.48%757.46B6.34%761.92B11.02%760.69B12.25%753.65B11.30%718.1B11.30%718.1B15.06%716.52B12.62%685.16B
Total assets -0.47%1.75T12.78%1.84T12.78%1.84T11.77%1.77T14.50%1.76T13.19%1.74T15.43%1.63T15.43%1.63T21.88%1.59T22.63%1.54T
Liabilities
Current liabilities
Financial liabilities -4.16%365.03B27.33%427.18B27.33%427.18B31.38%427.62B36.81%380.86B24.93%383.37B64.56%335.48B64.56%335.48B68.07%325.47B64.62%278.39B
-Current debt and capital lease obligation -1.86%350.73B26.48%408.01B26.48%408.01B30.63%409.44B38.37%357.38B25.61%349.79B74.33%322.59B74.33%322.59B73.11%313.45B63.09%258.28B
-Including:Current debt -1.97%339.07B27.45%396.3B27.45%396.3B31.54%398.29B39.72%345.89B26.41%338.13B78.36%310.94B78.36%310.94B78.27%302.79B69.35%247.56B
-Including:Current capital Lease obligation 1.52%11.66B0.53%11.71B0.53%11.71B4.57%11.15B7.12%11.49B6.24%11.67B8.73%11.65B8.73%11.65B-4.99%10.66B-12.01%10.72B
-Other financial liabilities -39.09%14.3B48.75%19.16B48.75%19.16B51.17%18.18B16.79%23.48B18.23%33.58B-31.51%12.88B-31.51%12.88B-4.43%12.03B87.23%20.11B
Payables -16.94%226.85B5.28%277.14B5.28%277.14B2.44%258.39B15.83%273.12B8.65%242.83B10.66%263.25B10.66%263.25B24.14%252.24B23.91%235.79B
-accounts payable -16.98%215.28B7.33%261.93B7.33%261.93B3.80%246.94B15.00%259.29B8.20%233.63B9.51%244.03B9.51%244.03B22.27%237.91B22.48%225.48B
-Total tax payable -16.31%11.57B-20.84%15.21B-20.84%15.21B-20.12%11.45B34.09%13.83B21.53%9.21B27.60%19.22B27.60%19.22B66.26%14.34B66.70%10.31B
Accrued and deferred income -15.83%14.25B7.46%14.31B7.46%14.31B0.28%14.27B26.86%16.93B18.75%14.72B15.55%13.32B15.55%13.32B19.28%14.23B26.11%13.34B
Held for sale liabilities --4.26B--5.44B--5.44B--------------0--0--------
Other current liabilities 9.85%4.16B30.23%3.68B30.23%3.68B40.62%3.57B33.67%3.79B11.78%3.26B40.06%2.83B40.06%2.83B80.77%2.54B54.89%2.83B
Current liabilities -8.91%614.55B18.36%727.75B18.36%727.75B18.40%703.85B27.22%674.7B18.05%644.18B35.05%614.87B35.05%614.87B44.15%594.48B41.80%530.35B
Non current liabilities
Non current financial liabilities 7.68%275.49B-7.58%242.44B-7.58%242.44B-4.22%251.07B9.42%255.84B24.32%289.94B11.88%262.32B11.88%262.32B11.09%262.12B-4.24%233.82B
-Long term debt and capital lease obligation 8.08%274.61B-5.79%241.81B-5.79%241.81B-3.18%248.82B10.97%254.08B26.45%288.48B11.85%256.67B11.85%256.67B10.74%257B-4.76%228.97B
-Including:Long term debt 12.46%214.98B-8.77%179.28B-8.77%179.28B-5.86%185.71B12.56%191.15B33.50%226.68B9.93%196.52B9.93%196.52B8.77%197.27B-10.70%169.82B
-Including:Long term capital lease obligation -5.23%59.63B3.96%62.53B3.96%62.53B5.66%63.12B6.37%62.93B5.93%61.8B18.60%60.15B18.60%60.15B17.77%59.74B17.70%59.15B
-Other financial liabilities-Non current -50.40%873M-88.87%629M-88.87%629M-56.10%2.25B-63.72%1.76B-71.29%1.46B13.30%5.65B13.30%5.65B32.47%5.12B29.19%4.85B
Long term accounts payable and other payables -61.88%2.32B-50.81%3.72B-50.81%3.72B-33.59%5.29B-23.14%6.08B-14.46%6.78B-10.98%7.56B-10.98%7.56B-10.94%7.97B-12.08%7.91B
Long term pension and other post-retirement benefit plans 0.09%21.76B8.64%22.51B8.64%22.51B19.86%21.6B16.56%21.74B19.19%21.4B17.55%20.72B17.55%20.72B-0.58%18.02B4.30%18.65B
Non current deferred liabilities 6.68%8.64B36.12%9.37B36.12%9.37B-8.83%9.02B-21.20%8.09B-21.72%7.97B-22.37%6.88B-22.37%6.88B45.70%9.89B62.88%10.27B
Non current accrued and deferred income -10.28%8.59B-1.79%9.44B-1.79%9.44B-0.21%9.36B3.31%9.57B6.56%9.76B2.76%9.61B2.76%9.61B214.39%9.38B242.48%9.26B
Other non current liabilities -8.47%4.86B34.23%5.37B34.23%5.37B1.02%5.07B-24.94%5.31B-24.64%5.5B-46.75%4B-46.75%4B7.77%5.02B58.39%7.08B
Total non current liabilities 4.90%321.65B-5.87%292.84B-5.87%292.84B-3.52%301.4B6.84%306.64B19.47%341.35B8.65%311.09B8.65%311.09B12.59%312.39B0.86%287B
Total liabilities -4.60%936.2B10.22%1.02T10.22%1.02T10.85%1.01T20.06%981.34B18.54%985.53B24.86%925.96B24.86%925.96B31.46%906.88B24.11%817.35B
Shareholders'equity
Share capital 0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B
-common stock 0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B0.00%81.58B
Additional paid-in capital 0.46%76.09B0.32%75.97B0.32%75.97B-1.81%75.72B-3.64%75.74B-3.43%75.76B-3.41%75.72B-3.41%75.72B-2.80%77.11B-0.87%78.6B
Retained earnings 7.14%544.23B13.63%526.31B13.63%526.31B16.19%503.45B16.34%507.95B14.92%481.83B11.73%463.17B11.73%463.17B12.29%433.3B14.64%436.6B
Less: Treasury stock -1.14%3.03B-0.68%3.07B-0.68%3.07B-0.81%3.07B-0.84%3.07B-0.87%3.06B0.00%3.09B0.00%3.09B0.13%3.09B0.13%3.09B
Other reserves -3.45%70.89B93.85%82.6B93.85%82.6B47.01%65.1B6.66%73.42B4.36%67.62B6.04%42.61B6.04%42.61B231.81%44.28B1,389.01%68.84B
Other equity interest ---------------------------4M---4M--------
Total stockholders'equity 4.64%769.75B15.67%763.38B15.67%763.38B14.15%722.78B11.03%735.63B9.78%703.73B7.91%659.99B7.91%659.99B13.67%633.17B21.96%662.53B
Noncontrolling interests 6.18%46.6B24.33%51.03B24.33%51.03B-2.53%45.93B-24.38%43.88B-24.19%46.02B-27.12%41.05B-27.12%41.05B-14.92%47.12B10.90%58.03B
Total equity 4.73%816.35B16.17%814.41B16.17%814.41B13.00%768.71B8.18%779.51B6.84%749.75B4.96%701.04B4.96%701.04B11.08%680.29B20.99%720.56B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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