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Koyou Rentia (7081)

Watchlist
  • 1338
  • +38+2.92%
20min DelayTrading May 22 09:00 JST
14.88BMarket Cap7.82P/E (Static)

Koyou Rentia (7081) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
69.07%3.56B
--3.56B
19.08%2.95B
-19.36%1.81B
-28.20%2.1B
8.32%2.48B
28.22%2.24B
23.22%2.93B
23.22%2.93B
62.98%2.52B
-Cash and cash equivalents
69.07%3.56B
--3.56B
19.08%2.95B
-19.36%1.81B
-28.20%2.1B
8.32%2.48B
28.22%2.24B
23.22%2.93B
23.22%2.93B
62.98%2.52B
Receivables
3.53%4.49B
--4.49B
8.79%4.39B
1.98%5.67B
-6.27%4.33B
4.83%4.03B
13.46%5.56B
21.65%4.62B
21.65%4.62B
26.64%4.64B
-Accounts receivable
8.67%4.17B
--4.17B
6.27%3.9B
-3.25%4.94B
-8.22%3.84B
2.10%3.67B
14.49%5.11B
23.96%4.18B
23.96%4.18B
34.19%4.38B
-Gross accounts receivable
8.67%4.17B
--4.17B
6.27%3.9B
-3.25%4.94B
-8.22%3.84B
2.10%3.67B
14.49%5.11B
23.96%4.18B
23.96%4.18B
34.19%4.38B
-Other receivables
-36.27%316.3M
--316.3M
33.94%490.78M
60.49%732.75M
12.15%496.3M
43.21%366.42M
3.11%456.56M
3.50%442.54M
3.50%442.54M
-34.82%261.27M
Inventory
64.35%636.5M
--636.5M
-6.41%347.67M
5.72%509.06M
17.75%387.27M
6.92%371.5M
25.29%481.52M
-11.73%328.9M
-11.73%328.9M
-7.10%367.67M
Prepaid assets
7.46%535.06M
--535.06M
1.02%520.79M
38.55%963.6M
3.16%497.91M
-15.06%515.56M
9.26%695.51M
60.01%482.65M
60.01%482.65M
25.96%499.81M
Other current assets
34.88%1.24B
--1.24B
-25.64%711.25M
-9.22%889.91M
3.08%918.12M
21.48%956.54M
81.59%980.28M
31.23%890.66M
31.23%890.66M
80.51%1.01B
Total current assets
26.85%10.46B
--10.46B
6.74%8.92B
-1.19%9.84B
-10.97%8.24B
6.07%8.35B
21.31%9.96B
22.90%9.26B
22.90%9.26B
37.73%9.04B
Non current assets
Net PPE
-0.38%7.72B
--7.72B
-0.59%7.93B
-2.93%7.69B
0.07%7.75B
7.93%7.98B
7.37%7.92B
6.82%7.74B
6.82%7.74B
6.05%7.56B
-Gross PP&E
-0.38%7.72B
--7.72B
-0.59%7.93B
-2.93%7.69B
0.07%7.75B
7.93%7.98B
7.37%7.92B
6.82%7.74B
6.82%7.74B
6.05%7.56B
Prepaid assets-non current
10.51%792.76M
--792.76M
3.29%706.55M
6.80%706.45M
14.88%717.39M
11.04%684.07M
4.87%661.46M
-1.82%624.46M
-1.82%624.46M
-5.90%631.61M
Total investment
-18.59%214.79M
--214.79M
-28.16%198.77M
-29.72%193.83M
-2.31%263.83M
40.01%276.66M
-43.33%275.79M
-44.51%270.06M
-44.51%270.06M
-57.02%206.02M
-Financial asset investment
-18.59%214.79M
--214.79M
-28.16%198.77M
-29.72%193.83M
-2.31%263.83M
40.01%276.66M
-43.33%275.79M
-44.51%270.06M
-44.51%270.06M
-57.02%206.02M
-Including:Available-for-sale securities
-18.59%214.79M
--214.79M
-28.16%198.77M
-29.72%193.83M
-2.31%263.83M
40.01%276.66M
-43.33%275.79M
-44.51%270.06M
-44.51%270.06M
-57.02%206.02M
Goodwill and other intangible assets
-13.51%767.07M
--767.07M
-9.21%820.64M
-8.37%855.47M
-6.55%886.83M
-5.31%903.93M
-4.14%933.62M
-3.68%949.01M
-3.68%949.01M
13.24%958.73M
-Goodwill
-19.05%186.53M
--186.53M
-17.39%208.47M
13.51%298.91M
-16.00%230.41M
-14.81%252.36M
-14.29%263.33M
-13.79%274.3M
-13.79%274.3M
-13.33%285.28M
-Other intangible assets
-11.56%580.54M
--580.54M
-6.05%612.17M
-16.97%556.56M
-2.71%656.42M
-1.03%651.57M
0.54%670.29M
1.14%674.71M
1.14%674.71M
30.14%673.46M
Deferred tax assets-non current
54.89%327.65M
--327.65M
29.72%198.01M
35.08%387.2M
0.22%211.54M
-24.61%152.65M
6.01%286.65M
62.56%211.06M
62.56%211.06M
1.21%243.68M
Other non current assets
9.09%259.54M
--259.54M
12.09%251.47M
12.47%244.69M
12.87%237.9M
13.75%224.34M
14.24%217.56M
14.10%210.78M
14.10%210.78M
14.55%204M
Total non current assets
0.15%10.08B
--10.08B
-1.11%10.11B
-2.13%10.07B
0.57%10.06B
6.90%10.22B
3.69%10.29B
3.48%10.01B
3.48%10.01B
2.71%9.8B
Total assets
12.17%20.53B
--20.53B
2.42%19.03B
-1.67%19.92B
-4.97%18.31B
6.52%18.58B
11.67%20.26B
11.98%19.26B
11.98%19.26B
16.98%18.84B
Liabilities
Current liabilities
Financial liabilities
-91.29%100.78M
--100.78M
-67.30%385.34M
-46.35%1.06B
-31.34%1.16B
-42.99%1.18B
-16.71%1.98B
-18.98%1.68B
-18.98%1.68B
-1.79%2.05B
-Current debt and capital lease obligation
-91.29%100.78M
--100.78M
-67.30%385.34M
-46.35%1.06B
-31.34%1.16B
-42.99%1.18B
-16.71%1.98B
-18.98%1.68B
-18.98%1.68B
-1.79%2.05B
-Including:Current debt
--0
--0
-71.56%300M
-44.09%1B
-24.19%1.09B
-39.19%1.05B
-12.10%1.79B
-17.30%1.43B
-17.30%1.43B
0.00%1.73B
-Including:Current capital Lease obligation
45.57%100.78M
--100.78M
-30.82%85.34M
-67.79%60.76M
-72.32%69.23M
-62.87%123.36M
-44.40%188.62M
-27.48%250.1M
-27.48%250.1M
-10.72%310.7M
Payables
37.55%4.49B
--4.49B
-0.64%3.77B
2.63%4.79B
-21.16%3.26B
9.23%3.79B
17.69%4.66B
22.63%4.14B
22.63%4.14B
53.58%4.07B
-accounts payable
13.79%2.48B
--2.48B
-14.66%1.8B
-0.20%3.44B
-15.85%2.18B
20.59%2.11B
21.29%3.45B
18.60%2.59B
18.60%2.59B
41.91%2.61B
-Total tax payable
195.27%1.34B
--1.34B
31.88%956.3M
19.31%916.04M
-51.95%452.81M
-22.83%725.13M
5.74%767.81M
103.84%942.46M
103.84%942.46M
131.75%944.39M
-Other payable
6.46%675.59M
--675.59M
5.61%1.01B
-4.17%428.17M
3.93%634.57M
22.35%956.32M
13.75%446.79M
-16.63%610.6M
-16.63%610.6M
27.67%512.73M
Current provisions
157.11%19.07M
--19.07M
--6.79M
----
198.19%7.42M
----
-33.06%2.49M
-87.96%2.49M
-87.96%2.49M
13.79%16.71M
Pension and other retirement benefit plans
32.97%629.41M
--629.41M
8.87%540.05M
8.84%737.88M
-8.30%473.36M
17.07%496.08M
9.36%677.94M
24.52%516.21M
24.52%516.21M
6.75%645.91M
Accrued and deferred income
-41.47%195.12M
--195.12M
102.68%473.9M
-43.68%260.02M
25.61%333.36M
-34.06%233.82M
73.46%461.64M
16.80%265.39M
16.80%265.39M
42.13%306.11M
Other current liabilities
24.09%1.65B
--1.65B
-29.09%1.41B
-30.22%1.37B
-36.67%1.33B
71.06%1.98B
54.44%1.97B
51.35%2.1B
51.35%2.1B
46.30%1.54B
Current liabilities
7.91%7.09B
--7.09B
-14.36%6.58B
-15.72%8.22B
-24.62%6.57B
2.54%7.68B
14.71%9.75B
16.04%8.71B
16.04%8.71B
30.26%8.62B
Non current liabilities
Non current financial liabilities
149.57%222.91M
--222.91M
120.43%198.09M
-7.19%82.28M
-51.52%89.32M
-81.35%89.87M
-87.15%88.66M
-79.36%184.25M
-79.36%184.25M
-71.81%310.32M
-Long term debt and capital lease obligation
149.57%222.91M
--222.91M
120.43%198.09M
-7.19%82.28M
-51.52%89.32M
-81.35%89.87M
-87.15%88.66M
-79.36%184.25M
-79.36%184.25M
-71.81%310.32M
-Including:Long term debt
----
----
----
----
--0
--0
--0
-85.92%87.65M
-85.92%87.65M
-70.73%221.28M
-Including:Long term capital lease obligation
149.57%222.91M
--222.91M
120.43%198.09M
-7.19%82.28M
-7.54%89.32M
-29.23%89.87M
-56.00%88.66M
-64.28%96.6M
-64.28%96.6M
-74.18%89.05M
Long term provisions
1.00%299.24M
--299.24M
-1.42%299.16M
12.52%305.56M
9.12%296.28M
15.82%303.46M
-2.55%271.56M
-2.54%271.52M
-2.54%271.52M
13.70%273.97M
Long term pension and other post-retirement benefit plans
16.89%268.82M
--268.82M
-24.05%255.24M
-23.98%246.09M
-28.18%229.99M
13.68%336.05M
13.95%323.73M
14.88%320.22M
14.88%320.22M
18.21%307.11M
Other non current liabilities
-50.53%29.56M
--29.56M
13,350.00%59.72M
12,829.87%59.74M
12,297.10%59.75M
-14.78%444K
-15.38%462K
-17.18%482K
-17.18%482K
-19.90%499K
Total non current liabilities
21.50%820.53M
--820.53M
11.29%812.22M
1.35%693.66M
-13.02%675.34M
-29.83%729.83M
-45.40%684.41M
-46.48%776.47M
-46.48%776.47M
-44.34%891.91M
Total liabilities
9.18%7.91B
--7.91B
-12.14%7.39B
-14.60%8.91B
-23.67%7.24B
-1.41%8.41B
6.98%10.43B
5.92%9.49B
5.92%9.49B
15.72%9.52B
Shareholders'equity
Share capital
2.97%992.52M
--992.52M
4.32%976.23M
6.48%969.31M
5.89%963.9M
6.47%935.8M
3.56%910.29M
3.56%910.29M
3.56%910.29M
0.00%878.97M
-common stock
2.97%992.52M
--992.52M
4.32%976.23M
6.48%969.31M
5.89%963.9M
6.47%935.8M
3.56%910.29M
3.56%910.29M
3.56%910.29M
0.00%878.97M
Additional paid-in capital
2.83%1.04B
--1.04B
4.11%1.02B
6.17%1.02B
5.60%1.01B
6.14%982.68M
3.38%957.16M
3.38%957.16M
3.38%957.16M
0.00%925.84M
Retained earnings
16.74%10.48B
--10.48B
18.11%9.53B
14.90%8.92B
16.14%8.98B
15.29%8.07B
19.40%7.76B
21.36%7.73B
21.36%7.73B
22.80%7.4B
Less: Treasury stock
0.00%522K
--522K
0.00%522K
0.00%522K
0.00%522K
62.62%522K
164.97%522K
164.97%522K
164.97%522K
214.19%465K
Other reserves
30.51%59.94M
--59.94M
-46.91%48.97M
-50.26%45.59M
-47.62%45.93M
146.64%92.25M
207.22%91.65M
193.74%87.68M
193.74%87.68M
74.61%43.24M
Other equity interest
-17.85%51.74M
--51.74M
-34.83%54.17M
-41.69%59.12M
-29.07%62.99M
30.09%83.11M
97.58%101.38M
129.27%88.8M
129.27%88.8M
192.35%76.47M
Total stockholders'equity
14.13%12.63B
--12.63B
14.46%11.64B
12.07%11.01B
13.18%11.06B
14.12%10.17B
17.12%9.82B
18.57%9.78B
18.57%9.78B
18.30%9.32B
Total equity
14.13%12.63B
--12.63B
14.46%11.64B
12.07%11.01B
13.18%11.06B
14.12%10.17B
17.12%9.82B
18.57%9.78B
18.57%9.78B
18.30%9.32B
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)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 69.07%3.56B--3.56B19.08%2.95B-19.36%1.81B-28.20%2.1B8.32%2.48B28.22%2.24B23.22%2.93B23.22%2.93B62.98%2.52B
-Cash and cash equivalents 69.07%3.56B--3.56B19.08%2.95B-19.36%1.81B-28.20%2.1B8.32%2.48B28.22%2.24B23.22%2.93B23.22%2.93B62.98%2.52B
Receivables 3.53%4.49B--4.49B8.79%4.39B1.98%5.67B-6.27%4.33B4.83%4.03B13.46%5.56B21.65%4.62B21.65%4.62B26.64%4.64B
-Accounts receivable 8.67%4.17B--4.17B6.27%3.9B-3.25%4.94B-8.22%3.84B2.10%3.67B14.49%5.11B23.96%4.18B23.96%4.18B34.19%4.38B
-Gross accounts receivable 8.67%4.17B--4.17B6.27%3.9B-3.25%4.94B-8.22%3.84B2.10%3.67B14.49%5.11B23.96%4.18B23.96%4.18B34.19%4.38B
-Other receivables -36.27%316.3M--316.3M33.94%490.78M60.49%732.75M12.15%496.3M43.21%366.42M3.11%456.56M3.50%442.54M3.50%442.54M-34.82%261.27M
Inventory 64.35%636.5M--636.5M-6.41%347.67M5.72%509.06M17.75%387.27M6.92%371.5M25.29%481.52M-11.73%328.9M-11.73%328.9M-7.10%367.67M
Prepaid assets 7.46%535.06M--535.06M1.02%520.79M38.55%963.6M3.16%497.91M-15.06%515.56M9.26%695.51M60.01%482.65M60.01%482.65M25.96%499.81M
Other current assets 34.88%1.24B--1.24B-25.64%711.25M-9.22%889.91M3.08%918.12M21.48%956.54M81.59%980.28M31.23%890.66M31.23%890.66M80.51%1.01B
Total current assets 26.85%10.46B--10.46B6.74%8.92B-1.19%9.84B-10.97%8.24B6.07%8.35B21.31%9.96B22.90%9.26B22.90%9.26B37.73%9.04B
Non current assets
Net PPE -0.38%7.72B--7.72B-0.59%7.93B-2.93%7.69B0.07%7.75B7.93%7.98B7.37%7.92B6.82%7.74B6.82%7.74B6.05%7.56B
-Gross PP&E -0.38%7.72B--7.72B-0.59%7.93B-2.93%7.69B0.07%7.75B7.93%7.98B7.37%7.92B6.82%7.74B6.82%7.74B6.05%7.56B
Prepaid assets-non current 10.51%792.76M--792.76M3.29%706.55M6.80%706.45M14.88%717.39M11.04%684.07M4.87%661.46M-1.82%624.46M-1.82%624.46M-5.90%631.61M
Total investment -18.59%214.79M--214.79M-28.16%198.77M-29.72%193.83M-2.31%263.83M40.01%276.66M-43.33%275.79M-44.51%270.06M-44.51%270.06M-57.02%206.02M
-Financial asset investment -18.59%214.79M--214.79M-28.16%198.77M-29.72%193.83M-2.31%263.83M40.01%276.66M-43.33%275.79M-44.51%270.06M-44.51%270.06M-57.02%206.02M
-Including:Available-for-sale securities -18.59%214.79M--214.79M-28.16%198.77M-29.72%193.83M-2.31%263.83M40.01%276.66M-43.33%275.79M-44.51%270.06M-44.51%270.06M-57.02%206.02M
Goodwill and other intangible assets -13.51%767.07M--767.07M-9.21%820.64M-8.37%855.47M-6.55%886.83M-5.31%903.93M-4.14%933.62M-3.68%949.01M-3.68%949.01M13.24%958.73M
-Goodwill -19.05%186.53M--186.53M-17.39%208.47M13.51%298.91M-16.00%230.41M-14.81%252.36M-14.29%263.33M-13.79%274.3M-13.79%274.3M-13.33%285.28M
-Other intangible assets -11.56%580.54M--580.54M-6.05%612.17M-16.97%556.56M-2.71%656.42M-1.03%651.57M0.54%670.29M1.14%674.71M1.14%674.71M30.14%673.46M
Deferred tax assets-non current 54.89%327.65M--327.65M29.72%198.01M35.08%387.2M0.22%211.54M-24.61%152.65M6.01%286.65M62.56%211.06M62.56%211.06M1.21%243.68M
Other non current assets 9.09%259.54M--259.54M12.09%251.47M12.47%244.69M12.87%237.9M13.75%224.34M14.24%217.56M14.10%210.78M14.10%210.78M14.55%204M
Total non current assets 0.15%10.08B--10.08B-1.11%10.11B-2.13%10.07B0.57%10.06B6.90%10.22B3.69%10.29B3.48%10.01B3.48%10.01B2.71%9.8B
Total assets 12.17%20.53B--20.53B2.42%19.03B-1.67%19.92B-4.97%18.31B6.52%18.58B11.67%20.26B11.98%19.26B11.98%19.26B16.98%18.84B
Liabilities
Current liabilities
Financial liabilities -91.29%100.78M--100.78M-67.30%385.34M-46.35%1.06B-31.34%1.16B-42.99%1.18B-16.71%1.98B-18.98%1.68B-18.98%1.68B-1.79%2.05B
-Current debt and capital lease obligation -91.29%100.78M--100.78M-67.30%385.34M-46.35%1.06B-31.34%1.16B-42.99%1.18B-16.71%1.98B-18.98%1.68B-18.98%1.68B-1.79%2.05B
-Including:Current debt --0--0-71.56%300M-44.09%1B-24.19%1.09B-39.19%1.05B-12.10%1.79B-17.30%1.43B-17.30%1.43B0.00%1.73B
-Including:Current capital Lease obligation 45.57%100.78M--100.78M-30.82%85.34M-67.79%60.76M-72.32%69.23M-62.87%123.36M-44.40%188.62M-27.48%250.1M-27.48%250.1M-10.72%310.7M
Payables 37.55%4.49B--4.49B-0.64%3.77B2.63%4.79B-21.16%3.26B9.23%3.79B17.69%4.66B22.63%4.14B22.63%4.14B53.58%4.07B
-accounts payable 13.79%2.48B--2.48B-14.66%1.8B-0.20%3.44B-15.85%2.18B20.59%2.11B21.29%3.45B18.60%2.59B18.60%2.59B41.91%2.61B
-Total tax payable 195.27%1.34B--1.34B31.88%956.3M19.31%916.04M-51.95%452.81M-22.83%725.13M5.74%767.81M103.84%942.46M103.84%942.46M131.75%944.39M
-Other payable 6.46%675.59M--675.59M5.61%1.01B-4.17%428.17M3.93%634.57M22.35%956.32M13.75%446.79M-16.63%610.6M-16.63%610.6M27.67%512.73M
Current provisions 157.11%19.07M--19.07M--6.79M----198.19%7.42M-----33.06%2.49M-87.96%2.49M-87.96%2.49M13.79%16.71M
Pension and other retirement benefit plans 32.97%629.41M--629.41M8.87%540.05M8.84%737.88M-8.30%473.36M17.07%496.08M9.36%677.94M24.52%516.21M24.52%516.21M6.75%645.91M
Accrued and deferred income -41.47%195.12M--195.12M102.68%473.9M-43.68%260.02M25.61%333.36M-34.06%233.82M73.46%461.64M16.80%265.39M16.80%265.39M42.13%306.11M
Other current liabilities 24.09%1.65B--1.65B-29.09%1.41B-30.22%1.37B-36.67%1.33B71.06%1.98B54.44%1.97B51.35%2.1B51.35%2.1B46.30%1.54B
Current liabilities 7.91%7.09B--7.09B-14.36%6.58B-15.72%8.22B-24.62%6.57B2.54%7.68B14.71%9.75B16.04%8.71B16.04%8.71B30.26%8.62B
Non current liabilities
Non current financial liabilities 149.57%222.91M--222.91M120.43%198.09M-7.19%82.28M-51.52%89.32M-81.35%89.87M-87.15%88.66M-79.36%184.25M-79.36%184.25M-71.81%310.32M
-Long term debt and capital lease obligation 149.57%222.91M--222.91M120.43%198.09M-7.19%82.28M-51.52%89.32M-81.35%89.87M-87.15%88.66M-79.36%184.25M-79.36%184.25M-71.81%310.32M
-Including:Long term debt ------------------0--0--0-85.92%87.65M-85.92%87.65M-70.73%221.28M
-Including:Long term capital lease obligation 149.57%222.91M--222.91M120.43%198.09M-7.19%82.28M-7.54%89.32M-29.23%89.87M-56.00%88.66M-64.28%96.6M-64.28%96.6M-74.18%89.05M
Long term provisions 1.00%299.24M--299.24M-1.42%299.16M12.52%305.56M9.12%296.28M15.82%303.46M-2.55%271.56M-2.54%271.52M-2.54%271.52M13.70%273.97M
Long term pension and other post-retirement benefit plans 16.89%268.82M--268.82M-24.05%255.24M-23.98%246.09M-28.18%229.99M13.68%336.05M13.95%323.73M14.88%320.22M14.88%320.22M18.21%307.11M
Other non current liabilities -50.53%29.56M--29.56M13,350.00%59.72M12,829.87%59.74M12,297.10%59.75M-14.78%444K-15.38%462K-17.18%482K-17.18%482K-19.90%499K
Total non current liabilities 21.50%820.53M--820.53M11.29%812.22M1.35%693.66M-13.02%675.34M-29.83%729.83M-45.40%684.41M-46.48%776.47M-46.48%776.47M-44.34%891.91M
Total liabilities 9.18%7.91B--7.91B-12.14%7.39B-14.60%8.91B-23.67%7.24B-1.41%8.41B6.98%10.43B5.92%9.49B5.92%9.49B15.72%9.52B
Shareholders'equity
Share capital 2.97%992.52M--992.52M4.32%976.23M6.48%969.31M5.89%963.9M6.47%935.8M3.56%910.29M3.56%910.29M3.56%910.29M0.00%878.97M
-common stock 2.97%992.52M--992.52M4.32%976.23M6.48%969.31M5.89%963.9M6.47%935.8M3.56%910.29M3.56%910.29M3.56%910.29M0.00%878.97M
Additional paid-in capital 2.83%1.04B--1.04B4.11%1.02B6.17%1.02B5.60%1.01B6.14%982.68M3.38%957.16M3.38%957.16M3.38%957.16M0.00%925.84M
Retained earnings 16.74%10.48B--10.48B18.11%9.53B14.90%8.92B16.14%8.98B15.29%8.07B19.40%7.76B21.36%7.73B21.36%7.73B22.80%7.4B
Less: Treasury stock 0.00%522K--522K0.00%522K0.00%522K0.00%522K62.62%522K164.97%522K164.97%522K164.97%522K214.19%465K
Other reserves 30.51%59.94M--59.94M-46.91%48.97M-50.26%45.59M-47.62%45.93M146.64%92.25M207.22%91.65M193.74%87.68M193.74%87.68M74.61%43.24M
Other equity interest -17.85%51.74M--51.74M-34.83%54.17M-41.69%59.12M-29.07%62.99M30.09%83.11M97.58%101.38M129.27%88.8M129.27%88.8M192.35%76.47M
Total stockholders'equity 14.13%12.63B--12.63B14.46%11.64B12.07%11.01B13.18%11.06B14.12%10.17B17.12%9.82B18.57%9.78B18.57%9.78B18.30%9.32B
Total equity 14.13%12.63B--12.63B14.46%11.64B12.07%11.01B13.18%11.06B14.12%10.17B17.12%9.82B18.57%9.78B18.57%9.78B18.30%9.32B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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