JP Stock MarketDetailed Quotes

8153 Mos Food Services

Watchlist
  • 3455
  • +5+0.14%
20min DelayMarket Closed Sep 13 15:00 JST
110.59BMarket Cap41.40P/E (Static)

Mos Food Services 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
20.41%23.57B
20.41%23.57B
26.14%21.01B
4.71%20.69B
-1.37%18.36B
-5.38%19.58B
-5.38%19.58B
-7.88%16.65B
8.44%19.76B
19.15%18.61B
-Cash and cash equivalents
21.66%23.18B
21.66%23.18B
27.63%20.58B
6.98%20.46B
1.63%17.97B
-3.55%19.06B
-3.55%19.06B
-4.83%16.12B
11.30%19.12B
17.72%17.68B
-Short term investments
-25.34%389M
-25.34%389M
-19.06%429M
-63.88%229M
-58.43%387M
-44.10%521M
-44.10%521M
-53.35%530M
-38.92%634M
54.91%931M
Receivables
6.02%11.05B
6.02%11.05B
82.10%13.83B
85.91%10.66B
88.20%9.89B
28.71%10.42B
28.71%10.42B
14.23%7.59B
11.67%5.73B
10.19%5.25B
-Accounts receivable
10.93%6.85B
10.93%6.85B
11.51%8.47B
17.48%6.74B
15.57%6.07B
11.87%6.17B
11.87%6.17B
14.23%7.59B
11.67%5.73B
10.19%5.25B
-Gross accounts receivable
10.93%6.85B
10.93%6.85B
11.51%8.47B
17.48%6.74B
15.57%6.07B
11.87%6.17B
11.87%6.17B
14.23%7.59B
11.67%5.73B
10.19%5.25B
-Other receivables
-1.11%4.2B
-1.11%4.2B
--5.36B
--3.92B
--3.82B
64.70%4.25B
64.70%4.25B
----
----
----
Inventory
-10.19%4.73B
-10.19%4.73B
-9.88%5.68B
7.65%5.73B
27.99%5.9B
40.28%5.27B
40.28%5.27B
37.40%6.3B
30.96%5.32B
11.52%4.61B
Other current assets
-16.73%418M
-16.73%418M
-93.08%355M
-87.81%419M
-85.13%440M
37.91%502M
37.91%502M
44.71%5.13B
26.65%3.44B
20.09%2.96B
Total current assets
11.19%39.77B
11.19%39.77B
14.56%40.86B
9.48%37.49B
10.02%34.58B
8.70%35.77B
8.70%35.77B
8.58%35.67B
13.66%34.25B
16.49%31.43B
Non current assets
Net PPE
0.12%13.31B
0.12%13.31B
20.49%13.98B
20.78%13.78B
19.07%13.36B
19.31%13.29B
19.31%13.29B
7.49%11.6B
5.34%11.41B
4.26%11.22B
-Gross PP&E
8.17%33.43B
8.17%33.43B
6.27%34.31B
7.85%33.56B
8.94%31.88B
9.86%30.9B
9.86%30.9B
19.61%32.29B
18.39%31.12B
14.13%29.26B
-Accumulated depreciation
-14.24%-20.12B
-14.24%-20.12B
1.71%-20.33B
-0.37%-19.78B
-2.64%-18.52B
-3.67%-17.61B
-3.67%-17.61B
-27.70%-20.69B
-27.54%-19.71B
-21.29%-18.05B
Prepaid assets-non current
2.32%5.15B
2.32%5.15B
3.48%5.18B
5.52%5.14B
6.03%5.05B
6.29%5.03B
6.29%5.03B
7.01%5.01B
5.05%4.87B
3.07%4.76B
Total investment
14.79%15.27B
14.79%15.27B
11.43%15.05B
7.21%14.86B
-0.21%13.91B
-5.21%13.3B
-5.21%13.3B
-6.12%13.51B
-7.55%13.86B
-7.93%13.94B
-Financial asset investment
14.79%15.27B
14.79%15.27B
11.43%15.05B
7.21%14.86B
-0.21%13.91B
-5.21%13.3B
-5.21%13.3B
-6.12%13.51B
-7.55%13.86B
-7.93%13.94B
-Including:Available-for-sale securities
14.79%15.27B
14.79%15.27B
11.43%15.05B
7.21%14.86B
-0.21%13.91B
-5.21%13.3B
-5.21%13.3B
-6.12%13.51B
-7.55%13.86B
-7.93%13.94B
Long-term accounts receivable and other receivables
-9.19%1.36B
-9.19%1.36B
-11.31%1.31B
-6.41%1.36B
-4.01%1.41B
2.67%1.5B
2.67%1.5B
-7.57%1.48B
-19.97%1.45B
-27.69%1.47B
Goodwill and other intangible assets
-8.02%2.35B
-8.02%2.35B
1.93%2.32B
7.37%2.39B
12.44%2.45B
18.12%2.56B
18.12%2.56B
10.44%2.28B
15.46%2.23B
22.97%2.18B
-Other intangible assets
-8.02%2.35B
-8.02%2.35B
1.93%2.32B
7.37%2.39B
12.44%2.45B
18.12%2.56B
18.12%2.56B
10.44%2.28B
15.46%2.23B
22.97%2.18B
Deferred tax assets-non current
-79.58%77M
-79.58%77M
-59.71%137M
-64.81%133M
-44.10%161M
-15.66%377M
-15.66%377M
7.94%340M
19.62%378M
111.76%288M
Other non current assets
-8.64%2.42B
-8.64%2.42B
-17.07%2.43B
-15.88%2.43B
-0.15%2.69B
-2.47%2.65B
-2.47%2.65B
7.84%2.93B
5.28%2.89B
-8.65%2.69B
Total non current assets
3.17%39.93B
3.17%39.93B
8.80%40.4B
8.11%40.09B
6.78%39.03B
5.48%38.71B
5.48%38.71B
1.61%37.14B
-0.47%37.09B
-2.30%36.56B
Total assets
7.02%79.71B
7.02%79.71B
11.62%81.27B
8.76%77.59B
8.28%73.62B
7.01%74.48B
7.01%74.48B
4.91%72.81B
5.85%71.34B
5.57%67.99B
Liabilities
Current liabilities
Financial liabilities
7.15%2.14B
7.15%2.14B
-8.67%2.16B
-1.58%2.31B
15.36%2.12B
15.73%2B
15.73%2B
41.19%2.37B
37.80%2.34B
18.15%1.84B
-Current debt and capital lease obligation
7.15%2.14B
7.15%2.14B
-8.67%2.16B
-1.58%2.31B
15.36%2.12B
15.73%2B
15.73%2B
41.19%2.37B
37.80%2.34B
18.15%1.84B
-Including:Current debt
6.98%92M
6.98%92M
--0
-53.50%186M
--219M
--86M
--86M
--400M
--400M
----
-Including:Current capital Lease obligation
7.15%2.05B
7.15%2.05B
9.92%2.16B
9.10%2.12B
3.43%1.9B
10.76%1.92B
10.76%1.92B
17.31%1.97B
14.29%1.94B
22.89%1.84B
Payables
0.11%12.32B
0.11%12.32B
11.81%14.09B
9.88%11.93B
18.79%10.51B
18.62%12.3B
18.62%12.3B
16.30%12.6B
21.09%10.86B
13.91%8.84B
-accounts payable
5.06%5.65B
5.06%5.65B
-1.66%6.82B
-6.04%5.69B
10.22%5.73B
4.65%5.38B
4.65%5.38B
28.42%6.93B
25.99%6.06B
13.42%5.2B
-Total tax payable
356.79%1.11B
356.79%1.11B
261.57%781M
79.45%987M
36.44%322M
-78.50%243M
-78.50%243M
-77.71%216M
-21.20%550M
-6.35%236M
-Other payable
-16.84%5.56B
-16.84%5.56B
19.04%6.49B
23.56%5.26B
30.65%4.46B
62.89%6.68B
62.89%6.68B
22.06%5.45B
22.81%4.25B
16.42%3.41B
Current provisions
17.50%141M
17.50%141M
19.01%169M
-25.68%110M
2.68%115M
-14.29%120M
-14.29%120M
40.59%142M
30.97%148M
-26.80%112M
Pension and other retirement benefit plans
0.00%494M
0.00%494M
-1.95%252M
-5.42%471M
-4.31%244M
-4.08%494M
-4.08%494M
-4.46%257M
-2.16%498M
-3.77%255M
Other current liabilities
37.39%3.58B
37.39%3.58B
25.29%3.32B
24.53%3.04B
12.48%2.97B
-9.27%2.61B
-9.27%2.61B
-3.25%2.65B
-2.09%2.44B
1.35%2.64B
Current liabilities
6.57%18.67B
6.57%18.67B
10.97%19.99B
9.63%17.86B
16.55%15.95B
12.13%17.52B
12.13%17.52B
15.34%18.01B
18.19%16.29B
10.91%13.68B
Non current liabilities
Non current financial liabilities
-10.15%5.04B
-10.15%5.04B
153.27%5.07B
164.29%5.44B
139.29%5.37B
147.53%5.6B
147.53%5.6B
-21.31%2B
-27.20%2.06B
-26.71%2.25B
-Long term debt and capital lease obligation
-10.15%5.04B
-10.15%5.04B
153.27%5.07B
164.29%5.44B
139.29%5.37B
147.53%5.6B
147.53%5.6B
-21.31%2B
-27.20%2.06B
-26.71%2.25B
-Including:Long term debt
-20.16%2.9B
-20.16%2.9B
8,235.14%3.08B
8,497.37%3.27B
9,218.92%3.45B
9,455.26%3.63B
9,455.26%3.63B
-85.98%37M
-92.32%38M
-94.90%37M
-Including:Long term capital lease obligation
8.26%2.14B
8.26%2.14B
1.02%1.98B
7.52%2.17B
-12.86%1.92B
-11.37%1.97B
-11.37%1.97B
-13.82%1.96B
-13.38%2.02B
-5.52%2.21B
Long term provisions
1.91%905M
1.91%905M
2.51%900M
6.98%920M
6.59%890M
8.96%888M
8.96%888M
9.61%878M
10.40%860M
12.99%835M
Long term pension and other post-retirement benefit plans
-11.58%527M
-11.58%527M
-9.25%579M
-6.13%582M
-2.98%587M
1.02%596M
1.02%596M
6.33%638M
5.80%620M
5.95%605M
Non current deferred liabilities
--596M
--596M
--522M
--65M
----
--0
--0
----
----
----
Other non current liabilities
6.18%1.89B
6.18%1.89B
1.47%1.79B
2.79%1.8B
3.64%1.8B
2.71%1.78B
2.71%1.78B
4.07%1.77B
2.81%1.75B
0.87%1.73B
Total non current liabilities
0.96%8.95B
0.96%8.95B
67.73%8.86B
66.46%8.81B
59.57%8.64B
64.17%8.87B
64.17%8.87B
-6.35%5.28B
-10.27%5.29B
-11.05%5.42B
Total liabilities
4.69%27.63B
4.69%27.63B
23.84%28.85B
23.57%26.66B
28.75%24.59B
25.50%26.39B
25.50%26.39B
9.59%23.29B
9.66%21.58B
3.65%19.1B
Shareholders'equity
Share capital
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
-common stock
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
0.00%11.41B
Additional paid-in capital
-0.28%11.06B
-0.28%11.06B
-0.29%11.06B
0.24%11.09B
0.24%11.09B
0.60%11.09B
0.60%11.09B
0.60%11.09B
0.36%11.06B
0.66%11.06B
Retained earnings
6.94%26.17B
6.94%26.17B
3.89%26.7B
-1.72%25.53B
-3.16%24.72B
-4.88%24.47B
-4.88%24.47B
1.20%25.7B
5.38%25.98B
8.92%25.53B
Less: Treasury stock
-1.30%1.75B
-1.30%1.75B
-1.29%1.76B
-1.18%1.76B
-1.01%1.77B
1.49%1.77B
1.49%1.77B
1.66%1.78B
1.71%1.78B
1.77%1.78B
Other reserves
85.99%4.94B
85.99%4.94B
67.42%4.75B
55.89%4.4B
38.34%3.33B
39.20%2.66B
39.20%2.66B
55.74%2.84B
31.47%2.82B
45.49%2.41B
Total stockholders'equity
8.30%51.83B
8.30%51.83B
5.89%52.16B
2.38%50.67B
0.33%48.79B
-0.97%47.85B
-0.97%47.85B
2.83%49.26B
4.24%49.5B
6.30%48.63B
Noncontrolling interests
8.94%256M
8.94%256M
0.79%255M
-4.55%252M
-9.58%236M
-6.75%235M
-6.75%235M
5.42%253M
13.79%264M
14.47%261M
Total equity
8.31%52.09B
8.31%52.09B
5.87%52.42B
2.34%50.93B
0.28%49.03B
-1.00%48.09B
-1.00%48.09B
2.84%49.51B
4.28%49.76B
6.34%48.89B
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 20.41%23.57B20.41%23.57B26.14%21.01B4.71%20.69B-1.37%18.36B-5.38%19.58B-5.38%19.58B-7.88%16.65B8.44%19.76B19.15%18.61B
-Cash and cash equivalents 21.66%23.18B21.66%23.18B27.63%20.58B6.98%20.46B1.63%17.97B-3.55%19.06B-3.55%19.06B-4.83%16.12B11.30%19.12B17.72%17.68B
-Short term investments -25.34%389M-25.34%389M-19.06%429M-63.88%229M-58.43%387M-44.10%521M-44.10%521M-53.35%530M-38.92%634M54.91%931M
Receivables 6.02%11.05B6.02%11.05B82.10%13.83B85.91%10.66B88.20%9.89B28.71%10.42B28.71%10.42B14.23%7.59B11.67%5.73B10.19%5.25B
-Accounts receivable 10.93%6.85B10.93%6.85B11.51%8.47B17.48%6.74B15.57%6.07B11.87%6.17B11.87%6.17B14.23%7.59B11.67%5.73B10.19%5.25B
-Gross accounts receivable 10.93%6.85B10.93%6.85B11.51%8.47B17.48%6.74B15.57%6.07B11.87%6.17B11.87%6.17B14.23%7.59B11.67%5.73B10.19%5.25B
-Other receivables -1.11%4.2B-1.11%4.2B--5.36B--3.92B--3.82B64.70%4.25B64.70%4.25B------------
Inventory -10.19%4.73B-10.19%4.73B-9.88%5.68B7.65%5.73B27.99%5.9B40.28%5.27B40.28%5.27B37.40%6.3B30.96%5.32B11.52%4.61B
Other current assets -16.73%418M-16.73%418M-93.08%355M-87.81%419M-85.13%440M37.91%502M37.91%502M44.71%5.13B26.65%3.44B20.09%2.96B
Total current assets 11.19%39.77B11.19%39.77B14.56%40.86B9.48%37.49B10.02%34.58B8.70%35.77B8.70%35.77B8.58%35.67B13.66%34.25B16.49%31.43B
Non current assets
Net PPE 0.12%13.31B0.12%13.31B20.49%13.98B20.78%13.78B19.07%13.36B19.31%13.29B19.31%13.29B7.49%11.6B5.34%11.41B4.26%11.22B
-Gross PP&E 8.17%33.43B8.17%33.43B6.27%34.31B7.85%33.56B8.94%31.88B9.86%30.9B9.86%30.9B19.61%32.29B18.39%31.12B14.13%29.26B
-Accumulated depreciation -14.24%-20.12B-14.24%-20.12B1.71%-20.33B-0.37%-19.78B-2.64%-18.52B-3.67%-17.61B-3.67%-17.61B-27.70%-20.69B-27.54%-19.71B-21.29%-18.05B
Prepaid assets-non current 2.32%5.15B2.32%5.15B3.48%5.18B5.52%5.14B6.03%5.05B6.29%5.03B6.29%5.03B7.01%5.01B5.05%4.87B3.07%4.76B
Total investment 14.79%15.27B14.79%15.27B11.43%15.05B7.21%14.86B-0.21%13.91B-5.21%13.3B-5.21%13.3B-6.12%13.51B-7.55%13.86B-7.93%13.94B
-Financial asset investment 14.79%15.27B14.79%15.27B11.43%15.05B7.21%14.86B-0.21%13.91B-5.21%13.3B-5.21%13.3B-6.12%13.51B-7.55%13.86B-7.93%13.94B
-Including:Available-for-sale securities 14.79%15.27B14.79%15.27B11.43%15.05B7.21%14.86B-0.21%13.91B-5.21%13.3B-5.21%13.3B-6.12%13.51B-7.55%13.86B-7.93%13.94B
Long-term accounts receivable and other receivables -9.19%1.36B-9.19%1.36B-11.31%1.31B-6.41%1.36B-4.01%1.41B2.67%1.5B2.67%1.5B-7.57%1.48B-19.97%1.45B-27.69%1.47B
Goodwill and other intangible assets -8.02%2.35B-8.02%2.35B1.93%2.32B7.37%2.39B12.44%2.45B18.12%2.56B18.12%2.56B10.44%2.28B15.46%2.23B22.97%2.18B
-Other intangible assets -8.02%2.35B-8.02%2.35B1.93%2.32B7.37%2.39B12.44%2.45B18.12%2.56B18.12%2.56B10.44%2.28B15.46%2.23B22.97%2.18B
Deferred tax assets-non current -79.58%77M-79.58%77M-59.71%137M-64.81%133M-44.10%161M-15.66%377M-15.66%377M7.94%340M19.62%378M111.76%288M
Other non current assets -8.64%2.42B-8.64%2.42B-17.07%2.43B-15.88%2.43B-0.15%2.69B-2.47%2.65B-2.47%2.65B7.84%2.93B5.28%2.89B-8.65%2.69B
Total non current assets 3.17%39.93B3.17%39.93B8.80%40.4B8.11%40.09B6.78%39.03B5.48%38.71B5.48%38.71B1.61%37.14B-0.47%37.09B-2.30%36.56B
Total assets 7.02%79.71B7.02%79.71B11.62%81.27B8.76%77.59B8.28%73.62B7.01%74.48B7.01%74.48B4.91%72.81B5.85%71.34B5.57%67.99B
Liabilities
Current liabilities
Financial liabilities 7.15%2.14B7.15%2.14B-8.67%2.16B-1.58%2.31B15.36%2.12B15.73%2B15.73%2B41.19%2.37B37.80%2.34B18.15%1.84B
-Current debt and capital lease obligation 7.15%2.14B7.15%2.14B-8.67%2.16B-1.58%2.31B15.36%2.12B15.73%2B15.73%2B41.19%2.37B37.80%2.34B18.15%1.84B
-Including:Current debt 6.98%92M6.98%92M--0-53.50%186M--219M--86M--86M--400M--400M----
-Including:Current capital Lease obligation 7.15%2.05B7.15%2.05B9.92%2.16B9.10%2.12B3.43%1.9B10.76%1.92B10.76%1.92B17.31%1.97B14.29%1.94B22.89%1.84B
Payables 0.11%12.32B0.11%12.32B11.81%14.09B9.88%11.93B18.79%10.51B18.62%12.3B18.62%12.3B16.30%12.6B21.09%10.86B13.91%8.84B
-accounts payable 5.06%5.65B5.06%5.65B-1.66%6.82B-6.04%5.69B10.22%5.73B4.65%5.38B4.65%5.38B28.42%6.93B25.99%6.06B13.42%5.2B
-Total tax payable 356.79%1.11B356.79%1.11B261.57%781M79.45%987M36.44%322M-78.50%243M-78.50%243M-77.71%216M-21.20%550M-6.35%236M
-Other payable -16.84%5.56B-16.84%5.56B19.04%6.49B23.56%5.26B30.65%4.46B62.89%6.68B62.89%6.68B22.06%5.45B22.81%4.25B16.42%3.41B
Current provisions 17.50%141M17.50%141M19.01%169M-25.68%110M2.68%115M-14.29%120M-14.29%120M40.59%142M30.97%148M-26.80%112M
Pension and other retirement benefit plans 0.00%494M0.00%494M-1.95%252M-5.42%471M-4.31%244M-4.08%494M-4.08%494M-4.46%257M-2.16%498M-3.77%255M
Other current liabilities 37.39%3.58B37.39%3.58B25.29%3.32B24.53%3.04B12.48%2.97B-9.27%2.61B-9.27%2.61B-3.25%2.65B-2.09%2.44B1.35%2.64B
Current liabilities 6.57%18.67B6.57%18.67B10.97%19.99B9.63%17.86B16.55%15.95B12.13%17.52B12.13%17.52B15.34%18.01B18.19%16.29B10.91%13.68B
Non current liabilities
Non current financial liabilities -10.15%5.04B-10.15%5.04B153.27%5.07B164.29%5.44B139.29%5.37B147.53%5.6B147.53%5.6B-21.31%2B-27.20%2.06B-26.71%2.25B
-Long term debt and capital lease obligation -10.15%5.04B-10.15%5.04B153.27%5.07B164.29%5.44B139.29%5.37B147.53%5.6B147.53%5.6B-21.31%2B-27.20%2.06B-26.71%2.25B
-Including:Long term debt -20.16%2.9B-20.16%2.9B8,235.14%3.08B8,497.37%3.27B9,218.92%3.45B9,455.26%3.63B9,455.26%3.63B-85.98%37M-92.32%38M-94.90%37M
-Including:Long term capital lease obligation 8.26%2.14B8.26%2.14B1.02%1.98B7.52%2.17B-12.86%1.92B-11.37%1.97B-11.37%1.97B-13.82%1.96B-13.38%2.02B-5.52%2.21B
Long term provisions 1.91%905M1.91%905M2.51%900M6.98%920M6.59%890M8.96%888M8.96%888M9.61%878M10.40%860M12.99%835M
Long term pension and other post-retirement benefit plans -11.58%527M-11.58%527M-9.25%579M-6.13%582M-2.98%587M1.02%596M1.02%596M6.33%638M5.80%620M5.95%605M
Non current deferred liabilities --596M--596M--522M--65M------0--0------------
Other non current liabilities 6.18%1.89B6.18%1.89B1.47%1.79B2.79%1.8B3.64%1.8B2.71%1.78B2.71%1.78B4.07%1.77B2.81%1.75B0.87%1.73B
Total non current liabilities 0.96%8.95B0.96%8.95B67.73%8.86B66.46%8.81B59.57%8.64B64.17%8.87B64.17%8.87B-6.35%5.28B-10.27%5.29B-11.05%5.42B
Total liabilities 4.69%27.63B4.69%27.63B23.84%28.85B23.57%26.66B28.75%24.59B25.50%26.39B25.50%26.39B9.59%23.29B9.66%21.58B3.65%19.1B
Shareholders'equity
Share capital 0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B
-common stock 0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B0.00%11.41B
Additional paid-in capital -0.28%11.06B-0.28%11.06B-0.29%11.06B0.24%11.09B0.24%11.09B0.60%11.09B0.60%11.09B0.60%11.09B0.36%11.06B0.66%11.06B
Retained earnings 6.94%26.17B6.94%26.17B3.89%26.7B-1.72%25.53B-3.16%24.72B-4.88%24.47B-4.88%24.47B1.20%25.7B5.38%25.98B8.92%25.53B
Less: Treasury stock -1.30%1.75B-1.30%1.75B-1.29%1.76B-1.18%1.76B-1.01%1.77B1.49%1.77B1.49%1.77B1.66%1.78B1.71%1.78B1.77%1.78B
Other reserves 85.99%4.94B85.99%4.94B67.42%4.75B55.89%4.4B38.34%3.33B39.20%2.66B39.20%2.66B55.74%2.84B31.47%2.82B45.49%2.41B
Total stockholders'equity 8.30%51.83B8.30%51.83B5.89%52.16B2.38%50.67B0.33%48.79B-0.97%47.85B-0.97%47.85B2.83%49.26B4.24%49.5B6.30%48.63B
Noncontrolling interests 8.94%256M8.94%256M0.79%255M-4.55%252M-9.58%236M-6.75%235M-6.75%235M5.42%253M13.79%264M14.47%261M
Total equity 8.31%52.09B8.31%52.09B5.87%52.42B2.34%50.93B0.28%49.03B-1.00%48.09B-1.00%48.09B2.84%49.51B4.28%49.76B6.34%48.89B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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