JP Stock MarketDetailed Quotes

8848 Leo Palace21

Watchlist

575
+11+1.95%

20min DelayTrading Nov 8 14:26 JST

189.40BMarket Cap5.74P/E (Static)

Leo Palace21 Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

28.13%68.63B

25.36%60.36B

26.15%58.82B

31.97%58.16B

17.14%53.56B

8.37%48.15B

5.61%46.63B

-3.93%44.07B

-Cash and cash equivalents

28.13%68.63B

25.36%60.36B

26.15%58.82B

32.57%58.16B

17.65%53.56B

9.11%48.15B

6.33%46.63B

-4.16%43.87B

-Short term investments

----

100.00%200M

Receivables

-0.01%9.26B

-11.55%7.36B

-10.23%7.86B

-9.85%7.95B

-5.39%9.26B

-5.50%8.32B

-2.28%8.75B

2.74%8.82B

-Accounts receivable

-2.98%8.3B

-11.55%7.36B

-10.23%7.86B

-9.85%7.95B

-5.61%8.55B

-4.75%8.32B

-1.45%8.75B

3.70%8.82B

-Gross accounts receivable

-2.98%8.3B

-11.55%7.36B

-10.23%7.86B

-9.85%7.95B

-5.61%8.55B

-4.75%8.32B

-1.45%8.75B

3.70%8.82B

-Other receivables

35.77%964M

----

-2.74%710M

----

Inventory

-30.07%844M

-51.19%349M

-47.92%338M

-49.88%403M

-7.93%1.21B

-52.77%715M

-24.88%649M

-0.12%804M

Prepaid assets

33.11%1.76B

13.37%1.87B

0.12%1.68B

-6.33%1.6B

-19.22%1.32B

-17.83%1.65B

-18.26%1.68B

-13.70%1.71B

Other current assets

38.23%1.94B

-23.52%2.01B

16.57%3.25B

-20.90%1.99B

-17.63%1.4B

-30.05%2.62B

-35.05%2.79B

-44.24%2.51B

Total current assets

23.48%82.43B

17.06%71.94B

18.93%71.95B

21.04%70.1B

10.96%66.75B

1.57%61.45B

0.30%60.5B

-6.21%57.91B

Non current assets

Net PPE

-3.63%59.14B

-7.95%61.2B

-7.72%61.13B

-5.96%60.87B

-5.09%61.36B

0.68%66.49B

-2.54%66.24B

-7.21%64.73B

-Gross PP&E

-2.07%148.97B

-7.95%61.2B

-7.72%61.13B

-5.96%60.87B

-0.75%152.12B

0.67%66.48B

-2.54%66.24B

-7.21%64.73B

-Accumulated depreciation

1.01%-89.83B

----

-2.41%-90.76B

----

Prepaid assets-non current

-14.93%359M

-26.86%335M

-25.96%365M

-21.43%440M

-26.86%422M

-31.54%458M

-36.39%493M

-40.43%560M

Total investment

-10.35%4.83B

-0.04%5.41B

2.06%5.4B

4.20%5.44B

3.94%5.38B

4.60%5.41B

3.16%5.29B

-5.34%5.22B

-Financial asset investment

-10.35%4.83B

-0.04%5.41B

2.06%5.4B

4.20%5.44B

3.94%5.38B

4.60%5.41B

3.16%5.29B

-5.34%5.22B

-Including:Available-for-sale securities

-10.35%4.83B

-0.04%5.41B

2.06%5.4B

4.20%5.44B

3.94%5.38B

4.60%5.41B

3.16%5.29B

-5.34%5.22B

Long-term accounts receivable and other receivables

-0.78%506M

-1.18%501M

-1.56%504M

-56.50%505M

-54.71%510M

-54.24%507M

-53.41%512M

1.75%1.16B

Goodwill and other intangible assets

-48.01%1.36B

-48.74%1.43B

-44.86%1.58B

-14.77%2.48B

-16.71%2.61B

-18.80%2.79B

-22.74%2.87B

-26.02%2.91B

-Goodwill

----

-85.71%1M

-66.67%3M

-63.64%4M

-Other intangible assets

-48.01%1.36B

-48.73%1.43B

-44.80%1.58B

-14.65%2.48B

-16.55%2.61B

-18.66%2.79B

-22.64%2.86B

-25.91%2.91B

Deferred tax assets-non current

105.67%51.73B

281.95%25.16B

281.65%25.14B

281.11%25.15B

281.32%25.15B

205.38%6.59B

202.90%6.59B

202.75%6.6B

Other non current assets

6.99%4.65B

3.72%4.77B

21.08%4.65B

1.60%4.07B

8.70%4.35B

13.29%4.6B

-5.74%3.84B

-21.72%4B

Total non current assets

22.82%122.57B

13.79%98.8B

15.08%98.77B

16.17%98.95B

17.03%99.79B

5.08%86.83B

1.06%85.83B

-3.84%85.18B

Total assets

23.09%205B

15.15%170.74B

16.67%170.73B

18.14%169.05B

14.52%166.55B

3.59%148.28B

0.74%146.34B

-4.81%143.1B

Liabilities

Current liabilities

Financial liabilities

-24.46%917M

-51.35%972M

-76.72%465M

-35.15%1.32B

-40.64%1.21B

-10.08%2B

-19.90%2B

-26.60%2.03B

-Current debt and capital lease obligation

-24.46%917M

-51.35%972M

-76.72%465M

-35.15%1.32B

-40.64%1.21B

-10.08%2B

-19.90%2B

-26.60%2.03B

-Including:Current debt

950.85%620M

761.11%620M

--0

12.07%65M

11.32%59M

46.94%72M

-48.46%67M

-53.60%58M

-Including:Current capital Lease obligation

-74.29%297M

-81.72%352M

-75.91%465M

-36.54%1.25B

-42.02%1.16B

-11.37%1.93B

-18.32%1.93B

-25.32%1.98B

Payables

17.39%18.44B

9.23%12.48B

30.75%13.82B

29.06%13.61B

17.16%15.71B

2.30%11.42B

8.41%10.57B

4.41%10.54B

-accounts payable

15.33%2.98B

3.89%2.83B

8.45%2.81B

12.90%2.78B

-13.29%2.58B

-9.78%2.72B

-9.09%2.59B

-17.74%2.46B

-Total tax payable

-6.21%423M

-56.53%233M

-32.74%378M

-24.05%221M

-65.41%451M

-18.54%536M

-16.74%562M

-7.62%291M

-Other payable

18.65%15.04B

15.32%9.42B

43.35%10.63B

36.15%10.61B

38.91%12.67B

9.00%8.17B

19.15%7.42B

14.70%7.79B

Current provisions

14.19%7.61B

-6.18%7.97B

-8.01%7.95B

-14.31%7.2B

-20.27%6.66B

14.57%8.49B

-8.84%8.65B

-24.61%8.41B

Pension and other retirement benefit plans

----

104.55%3.51B

60.25%1.82B

44.67%1.09B

----

--1.72B

--1.14B

267.65%750M

Accrued and deferred income

-0.57%34.08B

1.46%30.42B

3.91%31.82B

6.95%33.12B

7.12%34.28B

0.49%29.98B

2.07%30.62B

-0.71%30.97B

Other current liabilities

-19.38%3.12B

-22.37%3.18B

-0.47%3.6B

5.11%3.72B

3.43%3.87B

19.53%4.09B

1.23%3.62B

-1.28%3.54B

Current liabilities

3.94%64.16B

1.42%58.53B

5.11%59.48B

6.78%60.06B

3.66%61.72B

6.74%57.71B

2.33%56.59B

-4.67%56.24B

Non current liabilities

Non current financial liabilities

-2.19%29.96B

-3.09%29.92B

-1.90%30.32B

-0.82%30.7B

-1.17%30.63B

-0.83%30.87B

-1.75%30.91B

-2.42%30.96B

-Long term debt and capital lease obligation

-2.19%29.96B

-3.09%29.92B

-1.90%30.32B

-0.82%30.7B

-1.17%30.63B

-0.83%30.87B

-1.75%30.91B

-2.42%30.96B

-Including:Long term debt

-3.74%29.23B

-3.53%29.38B

-1.50%30B

-0.31%30.34B

-0.23%30.36B

0.09%30.46B

-0.44%30.46B

-0.60%30.44B

-Including:Long term capital lease obligation

168.00%737M

29.54%535M

-28.64%319M

-30.58%361M

-51.67%275M

-41.00%413M

-48.20%447M

-52.81%520M

Long term provisions

-11.63%13.36B

-12.75%11.27B

-13.46%12.46B

-17.89%13.6B

-13.89%15.12B

-50.64%12.92B

-52.38%14.4B

-49.92%16.56B

Long term pension and other post-retirement benefit plans

8.50%10.54B

2.10%9.86B

2.54%9.82B

1.93%9.73B

1.98%9.71B

1.38%9.66B

0.23%9.58B

-0.86%9.55B

Non current deferred liabilities

--0

8.33%13M

18.18%13M

40.00%14M

30.00%13M

20.00%12M

Non current accrued and deferred income

-11.52%5.66B

-10.80%5.86B

-10.45%6.06B

-9.50%6.29B

-10.52%6.4B

-10.21%6.57B

-10.13%6.77B

-9.91%6.95B

Other non current liabilities

-3.83%9.64B

-1.50%9.44B

-0.23%9.62B

1.91%9.73B

4.29%10.02B

-10.65%9.58B

-8.43%9.64B

-8.56%9.54B

Total non current liabilities

-3.81%69.16B

-4.69%66.34B

-4.24%68.28B

-4.77%70.07B

-3.94%71.9B

-17.98%69.6B

-20.17%71.31B

-20.54%73.57B

Total liabilities

-0.23%133.32B

-1.92%124.87B

-0.11%127.76B

0.23%130.12B

-0.57%133.63B

-8.36%127.31B

-11.57%127.9B

-14.36%129.82B

Shareholders'equity

Share capital

0.00%100M

-99.88%100M

-common stock

0.00%100M

-99.88%100M

Additional paid-in capital

-77.89%30.12B

-78.44%29.38B

-78.44%29.39B

-0.08%136.24B

-0.07%136.25B

147.11%136.34B

Retained earnings

128.33%32.87B

104.37%5.68B

102.01%2.66B

98.11%-2.53B

14.54%-116.01B

8.16%-130.13B

10.15%-131.99B

9.69%-134.13B

Less: Treasury stock

2,026.34%4.36B

1,662.93%3.61B

1,405.83%3.61B

-27.82%205M

-32.12%205M

-20.53%240M

-5.96%284M

Other reserves

29.79%5.18B

6.46%6.68B

24.58%6.06B

93.89%4B

489.94%3.99B

6,919.57%6.27B

1,653.35%4.86B

676.26%2.06B

Other equity interest

-14.79%242M

-21.94%242M

-17.20%284M

-20.45%284M

-13.17%310M

-3.92%343M

Total stockholders'equity

162.89%64.15B

206.14%38.47B

274.57%34.82B

601.15%31.04B

1,609.95%24.4B

338.11%12.57B

186.75%9.3B

135.80%4.43B

Noncontrolling interests

-11.62%7.53B

-11.88%7.41B

-10.89%8.15B

-10.87%7.89B

-11.30%8.52B

-11.36%8.41B

-19.41%9.14B

-20.30%8.85B

Total equity

117.72%71.68B

118.74%45.88B

133.01%42.96B

193.16%38.93B

198.35%32.92B

398.29%20.97B

2,817.56%18.44B

1,156.48%13.28B

Currency Unit

JPY

Accounting Standards

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	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	-3.93%44.07B
-Cash and cash equivalents	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	-4.16%43.87B
-Short term investments	----	----	----	----	----	----	----	----	----	100.00%200M
Receivables	-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	2.74%8.82B
-Accounts receivable	-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	3.70%8.82B
-Gross accounts receivable	-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	3.70%8.82B
-Other receivables	35.77%964M	35.77%964M	----	----	----	-2.74%710M	-2.74%710M	----	----	----
Inventory	-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	-0.12%804M
Prepaid assets	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	-13.70%1.71B
Other current assets	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	-44.24%2.51B
Total current assets	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	-6.21%57.91B
Non current assets
Net PPE	-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	-7.21%64.73B
-Gross PP&E	-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	-7.21%64.73B
-Accumulated depreciation	1.01%-89.83B	1.01%-89.83B	----	----	----	-2.41%-90.76B	-2.41%-90.76B	----	----	----
Prepaid assets-non current	-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	-40.43%560M
Total investment	-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	-5.34%5.22B
-Financial asset investment	-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	-5.34%5.22B
-Including:Available-for-sale securities	-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	-5.34%5.22B
Long-term accounts receivable and other receivables	-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	1.75%1.16B
Goodwill and other intangible assets	-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	-26.02%2.91B
-Goodwill	----	----	----	----	----	----	----	-85.71%1M	-66.67%3M	-63.64%4M
-Other intangible assets	-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	-25.91%2.91B
Deferred tax assets-non current	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	202.75%6.6B
Other non current assets	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	-21.72%4B
Total non current assets	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	-3.84%85.18B
Total assets	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	-4.81%143.1B
Liabilities
Current liabilities
Financial liabilities	-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	-26.60%2.03B
-Current debt and capital lease obligation	-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	-26.60%2.03B
-Including:Current debt	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	-53.60%58M
-Including:Current capital Lease obligation	-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	-25.32%1.98B
Payables	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	4.41%10.54B
-accounts payable	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	-17.74%2.46B
-Total tax payable	-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	-7.62%291M
-Other payable	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	14.70%7.79B
Current provisions	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	-24.61%8.41B
Pension and other retirement benefit plans	----	----	104.55%3.51B	60.25%1.82B	44.67%1.09B	----	----	--1.72B	--1.14B	267.65%750M
Accrued and deferred income	-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	-0.71%30.97B
Other current liabilities	-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	-1.28%3.54B
Current liabilities	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	-4.67%56.24B
Non current liabilities
Non current financial liabilities	-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	-2.42%30.96B
-Long term debt and capital lease obligation	-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	-2.42%30.96B
-Including:Long term debt	-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	-0.60%30.44B
-Including:Long term capital lease obligation	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	-52.81%520M
Long term provisions	-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	-49.92%16.56B
Long term pension and other post-retirement benefit plans	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	-0.86%9.55B
Non current deferred liabilities	--0	--0	--0	--0	8.33%13M	18.18%13M	18.18%13M	40.00%14M	30.00%13M	20.00%12M
Non current accrued and deferred income	-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	-9.91%6.95B
Other non current liabilities	-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	-8.56%9.54B
Total non current liabilities	-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	-20.54%73.57B
Total liabilities	-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	-14.36%129.82B
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	-99.88%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	-99.88%100M
Additional paid-in capital	-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	147.11%136.34B
Retained earnings	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	9.69%-134.13B
Less: Treasury stock	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	-5.96%284M
Other reserves	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	676.26%2.06B
Other equity interest	-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	-3.92%343M
Total stockholders'equity	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	135.80%4.43B
Noncontrolling interests	-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	-20.30%8.85B
Total equity	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	1,156.48%13.28B
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

Analysis

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