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8848 Leo Palace21

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  • 526
  • +11+2.14%
20min DelayNot Open Nov 21 15:30 JST
173.26BMarket Cap5.25P/E (Static)

Leo Palace21 Key Stats

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
30.19%76.58B
28.13%68.63B
28.13%68.63B
25.36%60.36B
26.15%58.82B
31.97%58.16B
17.14%53.56B
17.14%53.56B
8.37%48.15B
5.61%46.63B
-Cash and cash equivalents
30.19%76.58B
28.13%68.63B
28.13%68.63B
25.36%60.36B
26.15%58.82B
32.57%58.16B
17.65%53.56B
17.65%53.56B
9.11%48.15B
6.33%46.63B
Receivables
0.80%7.92B
-0.01%9.26B
-0.01%9.26B
-11.55%7.36B
-10.23%7.86B
-9.85%7.95B
-5.39%9.26B
-5.39%9.26B
-5.50%8.32B
-2.28%8.75B
-Accounts receivable
0.80%7.92B
-2.98%8.3B
-2.98%8.3B
-11.55%7.36B
-10.23%7.86B
-9.85%7.95B
-5.61%8.55B
-5.61%8.55B
-4.75%8.32B
-1.45%8.75B
-Gross accounts receivable
0.80%7.92B
-2.98%8.3B
-2.98%8.3B
-11.55%7.36B
-10.23%7.86B
-9.85%7.95B
-5.61%8.55B
-5.61%8.55B
-4.75%8.32B
-1.45%8.75B
-Other receivables
----
35.77%964M
35.77%964M
----
----
----
-2.74%710M
-2.74%710M
----
----
Inventory
7.40%363M
-30.07%844M
-30.07%844M
-51.19%349M
-47.92%338M
-49.88%403M
-7.93%1.21B
-7.93%1.21B
-52.77%715M
-24.88%649M
Prepaid assets
75.19%2.95B
33.11%1.76B
33.11%1.76B
13.37%1.87B
0.12%1.68B
-6.33%1.6B
-19.22%1.32B
-19.22%1.32B
-17.83%1.65B
-18.26%1.68B
Other current assets
2.89%3.35B
38.23%1.94B
38.23%1.94B
-23.52%2.01B
16.57%3.25B
-20.90%1.99B
-17.63%1.4B
-17.63%1.4B
-30.05%2.62B
-35.05%2.79B
Total current assets
26.69%91.15B
23.48%82.43B
23.48%82.43B
17.06%71.94B
18.93%71.95B
21.04%70.1B
10.96%66.75B
10.96%66.75B
1.57%61.45B
0.30%60.5B
Non current assets
Net PPE
-0.64%60.74B
-3.63%59.14B
-3.63%59.14B
-7.95%61.2B
-7.72%61.13B
-5.96%60.87B
-5.09%61.36B
-5.09%61.36B
0.68%66.49B
-2.54%66.24B
-Gross PP&E
-0.64%60.74B
-2.07%148.97B
-2.07%148.97B
-7.95%61.2B
-7.72%61.13B
-5.96%60.87B
-0.75%152.12B
-0.75%152.12B
0.67%66.48B
-2.54%66.24B
-Accumulated depreciation
----
1.01%-89.83B
1.01%-89.83B
----
----
----
-2.41%-90.76B
-2.41%-90.76B
----
----
Prepaid assets-non current
-21.92%285M
-14.93%359M
-14.93%359M
-26.86%335M
-25.96%365M
-21.43%440M
-26.86%422M
-26.86%422M
-31.54%458M
-36.39%493M
Total investment
-10.61%4.83B
-10.35%4.83B
-10.35%4.83B
-0.04%5.41B
2.06%5.4B
4.20%5.44B
3.94%5.38B
3.94%5.38B
4.60%5.41B
3.16%5.29B
-Financial asset investment
-10.61%4.83B
-10.35%4.83B
-10.35%4.83B
-0.04%5.41B
2.06%5.4B
4.20%5.44B
3.94%5.38B
3.94%5.38B
4.60%5.41B
3.16%5.29B
-Including:Available-for-sale securities
-10.61%4.83B
-10.35%4.83B
-10.35%4.83B
-0.04%5.41B
2.06%5.4B
4.20%5.44B
3.94%5.38B
3.94%5.38B
4.60%5.41B
3.16%5.29B
Long-term accounts receivable and other receivables
-1.98%494M
-0.78%506M
-0.78%506M
-1.18%501M
-1.56%504M
-56.50%505M
-54.71%510M
-54.71%510M
-54.24%507M
-53.41%512M
Goodwill and other intangible assets
-21.00%1.25B
-48.01%1.36B
-48.01%1.36B
-48.74%1.43B
-44.86%1.58B
-14.77%2.48B
-16.71%2.61B
-16.71%2.61B
-18.80%2.79B
-22.74%2.87B
-Goodwill
----
----
----
----
----
----
----
----
-85.71%1M
-66.67%3M
-Other intangible assets
-21.00%1.25B
-48.01%1.36B
-48.01%1.36B
-48.73%1.43B
-44.80%1.58B
-14.65%2.48B
-16.55%2.61B
-16.55%2.61B
-18.66%2.79B
-22.64%2.86B
Deferred tax assets-non current
79.28%45.08B
105.67%51.73B
105.67%51.73B
281.95%25.16B
281.65%25.14B
281.11%25.15B
281.32%25.15B
281.32%25.15B
205.38%6.59B
202.90%6.59B
Other non current assets
-7.29%4.31B
6.99%4.65B
6.99%4.65B
3.72%4.77B
21.08%4.65B
1.60%4.07B
8.70%4.35B
8.70%4.35B
13.29%4.6B
-5.74%3.84B
Total non current assets
18.43%116.98B
22.82%122.57B
22.82%122.57B
13.79%98.8B
15.08%98.77B
16.17%98.95B
17.03%99.79B
17.03%99.79B
5.08%86.83B
1.06%85.83B
Total assets
21.91%208.14B
23.09%205B
23.09%205B
15.15%170.74B
16.67%170.73B
18.14%169.05B
14.52%166.55B
14.52%166.55B
3.59%148.28B
0.74%146.34B
Liabilities
Current liabilities
Financial liabilities
96.77%915M
-24.46%917M
-24.46%917M
-51.35%972M
-76.72%465M
-35.15%1.32B
-40.64%1.21B
-40.64%1.21B
-10.08%2B
-19.90%2B
-Current debt and capital lease obligation
96.77%915M
-24.46%917M
-24.46%917M
-51.35%972M
-76.72%465M
-35.15%1.32B
-40.64%1.21B
-40.64%1.21B
-10.08%2B
-19.90%2B
-Including:Current debt
--620M
950.85%620M
950.85%620M
761.11%620M
--0
12.07%65M
11.32%59M
11.32%59M
46.94%72M
-48.46%67M
-Including:Current capital Lease obligation
-36.56%295M
-74.29%297M
-74.29%297M
-81.72%352M
-75.91%465M
-36.54%1.25B
-42.02%1.16B
-42.02%1.16B
-11.37%1.93B
-18.32%1.93B
Payables
3.16%14.26B
17.39%18.44B
17.39%18.44B
9.23%12.48B
30.75%13.82B
29.06%13.61B
17.16%15.71B
17.16%15.71B
2.30%11.42B
8.41%10.57B
-accounts payable
9.93%3.09B
15.33%2.98B
15.33%2.98B
3.89%2.83B
8.45%2.81B
12.90%2.78B
-13.29%2.58B
-13.29%2.58B
-9.78%2.72B
-9.09%2.59B
-Total tax payable
-1.85%371M
-6.21%423M
-6.21%423M
-56.53%233M
-32.74%378M
-24.05%221M
-65.41%451M
-65.41%451M
-18.54%536M
-16.74%562M
-Other payable
1.54%10.8B
18.65%15.04B
18.65%15.04B
15.32%9.42B
43.35%10.63B
36.15%10.61B
38.91%12.67B
38.91%12.67B
9.00%8.17B
19.15%7.42B
Current provisions
-52.02%3.82B
14.19%7.61B
14.19%7.61B
-6.18%7.97B
-8.01%7.95B
-14.31%7.2B
-20.27%6.66B
-20.27%6.66B
14.57%8.49B
-8.84%8.65B
Pension and other retirement benefit plans
3.62%1.89B
----
----
104.55%3.51B
60.25%1.82B
44.67%1.09B
----
----
--1.72B
--1.14B
Accrued and deferred income
2.45%32.6B
-0.57%34.08B
-0.57%34.08B
1.46%30.42B
3.91%31.82B
6.95%33.12B
7.12%34.28B
7.12%34.28B
0.49%29.98B
2.07%30.62B
Other current liabilities
-19.28%2.91B
-19.38%3.12B
-19.38%3.12B
-22.37%3.18B
-0.47%3.6B
5.11%3.72B
3.43%3.87B
3.43%3.87B
19.53%4.09B
1.23%3.62B
Current liabilities
-5.21%56.38B
3.94%64.16B
3.94%64.16B
1.42%58.53B
5.11%59.48B
6.78%60.06B
3.66%61.72B
3.66%61.72B
6.74%57.71B
2.33%56.59B
Non current liabilities
Non current financial liabilities
-1.77%29.78B
-2.19%29.96B
-2.19%29.96B
-3.09%29.92B
-1.90%30.32B
-0.82%30.7B
-1.17%30.63B
-1.17%30.63B
-0.83%30.87B
-1.75%30.91B
-Long term debt and capital lease obligation
-1.77%29.78B
-2.19%29.96B
-2.19%29.96B
-3.09%29.92B
-1.90%30.32B
-0.82%30.7B
-1.17%30.63B
-1.17%30.63B
-0.83%30.87B
-1.75%30.91B
-Including:Long term debt
-3.62%28.92B
-3.74%29.23B
-3.74%29.23B
-3.53%29.38B
-1.50%30B
-0.31%30.34B
-0.23%30.36B
-0.23%30.36B
0.09%30.46B
-0.44%30.46B
-Including:Long term capital lease obligation
172.10%868M
168.00%737M
168.00%737M
29.54%535M
-28.64%319M
-30.58%361M
-51.67%275M
-51.67%275M
-41.00%413M
-48.20%447M
Long term provisions
2.67%12.79B
-11.63%13.36B
-11.63%13.36B
-12.75%11.27B
-13.46%12.46B
-17.89%13.6B
-13.89%15.12B
-13.89%15.12B
-50.64%12.92B
-52.38%14.4B
Long term pension and other post-retirement benefit plans
10.23%10.83B
8.50%10.54B
8.50%10.54B
2.10%9.86B
2.54%9.82B
1.93%9.73B
1.98%9.71B
1.98%9.71B
1.38%9.66B
0.23%9.58B
Non current deferred liabilities
----
--0
--0
--0
--0
8.33%13M
18.18%13M
18.18%13M
40.00%14M
30.00%13M
Non current accrued and deferred income
-11.99%5.34B
-11.52%5.66B
-11.52%5.66B
-10.80%5.86B
-10.45%6.06B
-9.50%6.29B
-10.52%6.4B
-10.52%6.4B
-10.21%6.57B
-10.13%6.77B
Other non current liabilities
-5.61%9.08B
-3.83%9.64B
-3.83%9.64B
-1.50%9.44B
-0.23%9.62B
1.91%9.73B
4.29%10.02B
4.29%10.02B
-10.65%9.58B
-8.43%9.64B
Total non current liabilities
-0.68%67.82B
-3.81%69.16B
-3.81%69.16B
-4.69%66.34B
-4.24%68.28B
-4.77%70.07B
-3.94%71.9B
-3.94%71.9B
-17.98%69.6B
-20.17%71.31B
Total liabilities
-2.79%124.2B
-0.23%133.32B
-0.23%133.32B
-1.92%124.87B
-0.11%127.76B
0.23%130.12B
-0.57%133.63B
-0.57%133.63B
-8.36%127.31B
-11.57%127.9B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-common stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
Additional paid-in capital
2.53%30.12B
-77.89%30.12B
-77.89%30.12B
-78.44%29.38B
-78.44%29.38B
-78.44%29.39B
-0.08%136.24B
-0.08%136.24B
-0.08%136.24B
-0.07%136.25B
Retained earnings
1,476.05%41.84B
128.33%32.87B
128.33%32.87B
104.37%5.68B
102.01%2.66B
98.11%-2.53B
14.54%-116.01B
14.54%-116.01B
8.16%-130.13B
10.15%-131.99B
Less: Treasury stock
20.61%4.36B
2,026.34%4.36B
2,026.34%4.36B
1,662.93%3.61B
1,405.83%3.61B
-27.82%205M
-32.12%205M
-32.12%205M
-32.12%205M
-20.53%240M
Other reserves
41.42%8.57B
29.79%5.18B
29.79%5.18B
6.46%6.68B
24.58%6.06B
93.89%4B
489.94%3.99B
489.94%3.99B
6,919.57%6.27B
1,653.35%4.86B
Other equity interest
61.57%391M
-14.79%242M
-14.79%242M
-14.79%242M
-21.94%242M
-17.20%284M
-20.45%284M
-20.45%284M
-20.45%284M
-13.17%310M
Total stockholders'equity
120.19%76.66B
162.89%64.15B
162.89%64.15B
206.14%38.47B
274.57%34.82B
601.15%31.04B
1,609.95%24.4B
1,609.95%24.4B
338.11%12.57B
186.75%9.3B
Noncontrolling interests
-10.70%7.28B
-11.62%7.53B
-11.62%7.53B
-11.88%7.41B
-10.89%8.15B
-10.87%7.89B
-11.30%8.52B
-11.30%8.52B
-11.36%8.41B
-19.41%9.14B
Total equity
95.37%83.94B
117.72%71.68B
117.72%71.68B
118.74%45.88B
133.01%42.96B
193.16%38.93B
198.35%32.92B
198.35%32.92B
398.29%20.97B
2,817.56%18.44B
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 30.19%76.58B28.13%68.63B28.13%68.63B25.36%60.36B26.15%58.82B31.97%58.16B17.14%53.56B17.14%53.56B8.37%48.15B5.61%46.63B
-Cash and cash equivalents 30.19%76.58B28.13%68.63B28.13%68.63B25.36%60.36B26.15%58.82B32.57%58.16B17.65%53.56B17.65%53.56B9.11%48.15B6.33%46.63B
Receivables 0.80%7.92B-0.01%9.26B-0.01%9.26B-11.55%7.36B-10.23%7.86B-9.85%7.95B-5.39%9.26B-5.39%9.26B-5.50%8.32B-2.28%8.75B
-Accounts receivable 0.80%7.92B-2.98%8.3B-2.98%8.3B-11.55%7.36B-10.23%7.86B-9.85%7.95B-5.61%8.55B-5.61%8.55B-4.75%8.32B-1.45%8.75B
-Gross accounts receivable 0.80%7.92B-2.98%8.3B-2.98%8.3B-11.55%7.36B-10.23%7.86B-9.85%7.95B-5.61%8.55B-5.61%8.55B-4.75%8.32B-1.45%8.75B
-Other receivables ----35.77%964M35.77%964M-------------2.74%710M-2.74%710M--------
Inventory 7.40%363M-30.07%844M-30.07%844M-51.19%349M-47.92%338M-49.88%403M-7.93%1.21B-7.93%1.21B-52.77%715M-24.88%649M
Prepaid assets 75.19%2.95B33.11%1.76B33.11%1.76B13.37%1.87B0.12%1.68B-6.33%1.6B-19.22%1.32B-19.22%1.32B-17.83%1.65B-18.26%1.68B
Other current assets 2.89%3.35B38.23%1.94B38.23%1.94B-23.52%2.01B16.57%3.25B-20.90%1.99B-17.63%1.4B-17.63%1.4B-30.05%2.62B-35.05%2.79B
Total current assets 26.69%91.15B23.48%82.43B23.48%82.43B17.06%71.94B18.93%71.95B21.04%70.1B10.96%66.75B10.96%66.75B1.57%61.45B0.30%60.5B
Non current assets
Net PPE -0.64%60.74B-3.63%59.14B-3.63%59.14B-7.95%61.2B-7.72%61.13B-5.96%60.87B-5.09%61.36B-5.09%61.36B0.68%66.49B-2.54%66.24B
-Gross PP&E -0.64%60.74B-2.07%148.97B-2.07%148.97B-7.95%61.2B-7.72%61.13B-5.96%60.87B-0.75%152.12B-0.75%152.12B0.67%66.48B-2.54%66.24B
-Accumulated depreciation ----1.01%-89.83B1.01%-89.83B-------------2.41%-90.76B-2.41%-90.76B--------
Prepaid assets-non current -21.92%285M-14.93%359M-14.93%359M-26.86%335M-25.96%365M-21.43%440M-26.86%422M-26.86%422M-31.54%458M-36.39%493M
Total investment -10.61%4.83B-10.35%4.83B-10.35%4.83B-0.04%5.41B2.06%5.4B4.20%5.44B3.94%5.38B3.94%5.38B4.60%5.41B3.16%5.29B
-Financial asset investment -10.61%4.83B-10.35%4.83B-10.35%4.83B-0.04%5.41B2.06%5.4B4.20%5.44B3.94%5.38B3.94%5.38B4.60%5.41B3.16%5.29B
-Including:Available-for-sale securities -10.61%4.83B-10.35%4.83B-10.35%4.83B-0.04%5.41B2.06%5.4B4.20%5.44B3.94%5.38B3.94%5.38B4.60%5.41B3.16%5.29B
Long-term accounts receivable and other receivables -1.98%494M-0.78%506M-0.78%506M-1.18%501M-1.56%504M-56.50%505M-54.71%510M-54.71%510M-54.24%507M-53.41%512M
Goodwill and other intangible assets -21.00%1.25B-48.01%1.36B-48.01%1.36B-48.74%1.43B-44.86%1.58B-14.77%2.48B-16.71%2.61B-16.71%2.61B-18.80%2.79B-22.74%2.87B
-Goodwill ---------------------------------85.71%1M-66.67%3M
-Other intangible assets -21.00%1.25B-48.01%1.36B-48.01%1.36B-48.73%1.43B-44.80%1.58B-14.65%2.48B-16.55%2.61B-16.55%2.61B-18.66%2.79B-22.64%2.86B
Deferred tax assets-non current 79.28%45.08B105.67%51.73B105.67%51.73B281.95%25.16B281.65%25.14B281.11%25.15B281.32%25.15B281.32%25.15B205.38%6.59B202.90%6.59B
Other non current assets -7.29%4.31B6.99%4.65B6.99%4.65B3.72%4.77B21.08%4.65B1.60%4.07B8.70%4.35B8.70%4.35B13.29%4.6B-5.74%3.84B
Total non current assets 18.43%116.98B22.82%122.57B22.82%122.57B13.79%98.8B15.08%98.77B16.17%98.95B17.03%99.79B17.03%99.79B5.08%86.83B1.06%85.83B
Total assets 21.91%208.14B23.09%205B23.09%205B15.15%170.74B16.67%170.73B18.14%169.05B14.52%166.55B14.52%166.55B3.59%148.28B0.74%146.34B
Liabilities
Current liabilities
Financial liabilities 96.77%915M-24.46%917M-24.46%917M-51.35%972M-76.72%465M-35.15%1.32B-40.64%1.21B-40.64%1.21B-10.08%2B-19.90%2B
-Current debt and capital lease obligation 96.77%915M-24.46%917M-24.46%917M-51.35%972M-76.72%465M-35.15%1.32B-40.64%1.21B-40.64%1.21B-10.08%2B-19.90%2B
-Including:Current debt --620M950.85%620M950.85%620M761.11%620M--012.07%65M11.32%59M11.32%59M46.94%72M-48.46%67M
-Including:Current capital Lease obligation -36.56%295M-74.29%297M-74.29%297M-81.72%352M-75.91%465M-36.54%1.25B-42.02%1.16B-42.02%1.16B-11.37%1.93B-18.32%1.93B
Payables 3.16%14.26B17.39%18.44B17.39%18.44B9.23%12.48B30.75%13.82B29.06%13.61B17.16%15.71B17.16%15.71B2.30%11.42B8.41%10.57B
-accounts payable 9.93%3.09B15.33%2.98B15.33%2.98B3.89%2.83B8.45%2.81B12.90%2.78B-13.29%2.58B-13.29%2.58B-9.78%2.72B-9.09%2.59B
-Total tax payable -1.85%371M-6.21%423M-6.21%423M-56.53%233M-32.74%378M-24.05%221M-65.41%451M-65.41%451M-18.54%536M-16.74%562M
-Other payable 1.54%10.8B18.65%15.04B18.65%15.04B15.32%9.42B43.35%10.63B36.15%10.61B38.91%12.67B38.91%12.67B9.00%8.17B19.15%7.42B
Current provisions -52.02%3.82B14.19%7.61B14.19%7.61B-6.18%7.97B-8.01%7.95B-14.31%7.2B-20.27%6.66B-20.27%6.66B14.57%8.49B-8.84%8.65B
Pension and other retirement benefit plans 3.62%1.89B--------104.55%3.51B60.25%1.82B44.67%1.09B----------1.72B--1.14B
Accrued and deferred income 2.45%32.6B-0.57%34.08B-0.57%34.08B1.46%30.42B3.91%31.82B6.95%33.12B7.12%34.28B7.12%34.28B0.49%29.98B2.07%30.62B
Other current liabilities -19.28%2.91B-19.38%3.12B-19.38%3.12B-22.37%3.18B-0.47%3.6B5.11%3.72B3.43%3.87B3.43%3.87B19.53%4.09B1.23%3.62B
Current liabilities -5.21%56.38B3.94%64.16B3.94%64.16B1.42%58.53B5.11%59.48B6.78%60.06B3.66%61.72B3.66%61.72B6.74%57.71B2.33%56.59B
Non current liabilities
Non current financial liabilities -1.77%29.78B-2.19%29.96B-2.19%29.96B-3.09%29.92B-1.90%30.32B-0.82%30.7B-1.17%30.63B-1.17%30.63B-0.83%30.87B-1.75%30.91B
-Long term debt and capital lease obligation -1.77%29.78B-2.19%29.96B-2.19%29.96B-3.09%29.92B-1.90%30.32B-0.82%30.7B-1.17%30.63B-1.17%30.63B-0.83%30.87B-1.75%30.91B
-Including:Long term debt -3.62%28.92B-3.74%29.23B-3.74%29.23B-3.53%29.38B-1.50%30B-0.31%30.34B-0.23%30.36B-0.23%30.36B0.09%30.46B-0.44%30.46B
-Including:Long term capital lease obligation 172.10%868M168.00%737M168.00%737M29.54%535M-28.64%319M-30.58%361M-51.67%275M-51.67%275M-41.00%413M-48.20%447M
Long term provisions 2.67%12.79B-11.63%13.36B-11.63%13.36B-12.75%11.27B-13.46%12.46B-17.89%13.6B-13.89%15.12B-13.89%15.12B-50.64%12.92B-52.38%14.4B
Long term pension and other post-retirement benefit plans 10.23%10.83B8.50%10.54B8.50%10.54B2.10%9.86B2.54%9.82B1.93%9.73B1.98%9.71B1.98%9.71B1.38%9.66B0.23%9.58B
Non current deferred liabilities ------0--0--0--08.33%13M18.18%13M18.18%13M40.00%14M30.00%13M
Non current accrued and deferred income -11.99%5.34B-11.52%5.66B-11.52%5.66B-10.80%5.86B-10.45%6.06B-9.50%6.29B-10.52%6.4B-10.52%6.4B-10.21%6.57B-10.13%6.77B
Other non current liabilities -5.61%9.08B-3.83%9.64B-3.83%9.64B-1.50%9.44B-0.23%9.62B1.91%9.73B4.29%10.02B4.29%10.02B-10.65%9.58B-8.43%9.64B
Total non current liabilities -0.68%67.82B-3.81%69.16B-3.81%69.16B-4.69%66.34B-4.24%68.28B-4.77%70.07B-3.94%71.9B-3.94%71.9B-17.98%69.6B-20.17%71.31B
Total liabilities -2.79%124.2B-0.23%133.32B-0.23%133.32B-1.92%124.87B-0.11%127.76B0.23%130.12B-0.57%133.63B-0.57%133.63B-8.36%127.31B-11.57%127.9B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M
-common stock 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M
Additional paid-in capital 2.53%30.12B-77.89%30.12B-77.89%30.12B-78.44%29.38B-78.44%29.38B-78.44%29.39B-0.08%136.24B-0.08%136.24B-0.08%136.24B-0.07%136.25B
Retained earnings 1,476.05%41.84B128.33%32.87B128.33%32.87B104.37%5.68B102.01%2.66B98.11%-2.53B14.54%-116.01B14.54%-116.01B8.16%-130.13B10.15%-131.99B
Less: Treasury stock 20.61%4.36B2,026.34%4.36B2,026.34%4.36B1,662.93%3.61B1,405.83%3.61B-27.82%205M-32.12%205M-32.12%205M-32.12%205M-20.53%240M
Other reserves 41.42%8.57B29.79%5.18B29.79%5.18B6.46%6.68B24.58%6.06B93.89%4B489.94%3.99B489.94%3.99B6,919.57%6.27B1,653.35%4.86B
Other equity interest 61.57%391M-14.79%242M-14.79%242M-14.79%242M-21.94%242M-17.20%284M-20.45%284M-20.45%284M-20.45%284M-13.17%310M
Total stockholders'equity 120.19%76.66B162.89%64.15B162.89%64.15B206.14%38.47B274.57%34.82B601.15%31.04B1,609.95%24.4B1,609.95%24.4B338.11%12.57B186.75%9.3B
Noncontrolling interests -10.70%7.28B-11.62%7.53B-11.62%7.53B-11.88%7.41B-10.89%8.15B-10.87%7.89B-11.30%8.52B-11.30%8.52B-11.36%8.41B-19.41%9.14B
Total equity 95.37%83.94B117.72%71.68B117.72%71.68B118.74%45.88B133.01%42.96B193.16%38.93B198.35%32.92B198.35%32.92B398.29%20.97B2,817.56%18.44B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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