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9202 ANA Holdings

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  • 2897.0
  • -18.5-0.63%
20min DelayNot Open Feb 14 15:30 JST
1.40TMarket Cap9.60P/E (Static)

ANA Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 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
Assets
Current assets
Cash, cash equivalents and short term investments
-5.97%1.22T
-7.83%1.21T
3.96%1.3T
6.26%1.26T
6.26%1.26T
19.87%1.3T
31.76%1.31T
21.59%1.25T
24.47%1.18T
24.47%1.18T
-Cash and cash equivalents
-30.42%462.17B
-29.50%450.36B
-13.57%555.6B
-0.46%600.89B
-0.46%600.89B
5.14%664.19B
24.82%638.83B
22.37%642.84B
33.36%603.69B
33.36%603.69B
-Short term investments
19.60%759.3B
12.67%760.49B
22.40%747.81B
13.25%656.91B
13.25%656.91B
40.48%634.84B
39.08%674.95B
20.79%610.95B
16.40%580.04B
16.40%580.04B
Receivables
29.09%239.45B
11.82%223.61B
17.01%215.32B
16.66%217.08B
16.66%217.08B
18.55%185.5B
13.76%199.96B
9.50%184.01B
24.94%186.09B
24.94%186.09B
-Accounts receivable
29.09%239.45B
11.82%223.61B
17.01%215.32B
16.66%217.08B
16.66%217.08B
18.55%185.5B
13.76%199.96B
9.50%184.01B
24.94%186.09B
24.94%186.09B
-Gross accounts receivable
29.09%239.45B
11.82%223.61B
17.01%215.32B
16.66%217.08B
16.66%217.08B
18.55%185.5B
13.76%199.96B
9.50%184.01B
24.94%186.09B
24.94%186.09B
Finance lease receivables-current
-20.09%10.22B
-19.36%10.86B
-18.69%11.48B
-17.01%12.22B
-17.01%12.22B
-17.60%12.79B
-17.20%13.46B
-16.51%14.12B
-16.47%14.72B
-16.47%14.72B
Inventory
24.76%69.2B
21.49%65.86B
22.00%58.65B
20.84%53.96B
20.84%53.96B
12.45%55.47B
14.55%54.21B
4.14%48.08B
1.32%44.66B
1.32%44.66B
Other current assets
13.63%166.44B
-28.65%130.31B
14.98%179.28B
31.64%160.12B
31.64%160.12B
8.69%146.48B
4.98%182.64B
-12.02%155.92B
-8.05%121.63B
-8.05%121.63B
Total current assets
0.44%1.71T
-6.95%1.64T
6.78%1.77T
9.70%1.7T
9.70%1.7T
18.03%1.7T
25.07%1.76T
15.04%1.66T
19.85%1.55T
19.85%1.55T
Non current assets
Net PPE
5.72%1.35T
6.22%1.34T
4.23%1.32T
4.68%1.33T
4.68%1.33T
-1.80%1.28T
-3.09%1.26T
-4.56%1.26T
-5.85%1.27T
-5.85%1.27T
-Gross PP&E
5.72%1.35T
6.22%1.34T
4.23%1.32T
4.68%1.33T
4.68%1.33T
-1.80%1.28T
-3.09%1.26T
-4.56%1.26T
-5.85%1.27T
-5.85%1.27T
Total investment
3.61%157.19B
-3.23%149.61B
5.42%167.59B
4.32%156.43B
4.32%156.43B
0.93%151.72B
12.26%154.6B
19.77%158.98B
6.54%149.95B
6.54%149.95B
-Financial asset investment
3.61%157.19B
-3.23%149.61B
5.42%167.59B
4.32%156.43B
4.32%156.43B
0.93%151.72B
12.26%154.6B
19.77%158.98B
6.54%149.95B
6.54%149.95B
-Including:Available-for-sale securities
3.61%157.19B
-3.23%149.61B
5.42%167.59B
4.32%156.43B
4.32%156.43B
0.93%151.72B
12.26%154.6B
19.77%158.98B
6.54%149.95B
6.54%149.95B
Long-term accounts receivable and other receivables
-8.08%5.93B
-12.21%5.8B
-7.99%6.14B
-7.40%6.14B
-7.40%6.14B
-4.73%6.45B
-5.75%6.61B
-5.87%6.67B
-3.14%6.64B
-3.14%6.64B
Goodwill and other intangible assets
27.03%123.17B
20.68%113.76B
19.84%107.65B
18.32%103.91B
18.32%103.91B
7.70%96.96B
4.84%94.27B
-1.85%89.83B
-5.85%87.82B
-5.85%87.82B
-Goodwill
-12.28%14.5B
-12.07%15B
-11.87%15.5B
-11.68%16B
-11.68%16B
-11.35%16.53B
-11.04%17.06B
-10.74%17.59B
-10.45%18.12B
-10.45%18.12B
-Other intangible assets
35.10%108.67B
27.91%98.77B
27.56%92.15B
26.11%87.91B
26.11%87.91B
12.68%80.44B
9.15%77.22B
0.58%72.25B
-4.58%69.71B
-4.58%69.71B
Defined pension benefit
104.81%3.45B
112.65%3.55B
109.16%3.43B
97.65%3.2B
97.65%3.2B
70.00%1.68B
70.73%1.67B
68.17%1.64B
68.54%1.62B
68.54%1.62B
Deferred tax assets-non current
-16.12%176.99B
-3.91%204.13B
-20.77%192.36B
-18.96%213.37B
-18.96%213.37B
-17.55%211B
-16.85%212.43B
-6.61%242.77B
-3.71%263.3B
-3.71%263.3B
Deferred assets-non current
-18.72%456M
-29.47%481M
-39.69%506M
-46.54%533M
-46.54%533M
-51.39%561M
-47.98%682M
-42.85%839M
-38.72%997M
-38.72%997M
Other non current assets
47.34%54.48B
-30.50%36.69B
44.13%66.69B
57.60%54.01B
57.60%54.01B
2.75%36.98B
-14.45%52.79B
-32.35%46.27B
-40.16%34.27B
-40.16%34.27B
Total non current assets
5.02%1.88T
3.89%1.86T
2.81%1.86T
2.89%1.87T
2.89%1.87T
-3.22%1.79T
-3.84%1.79T
-4.00%1.81T
-5.64%1.82T
-5.64%1.82T
Total assets
2.79%3.58T
-1.49%3.5T
4.70%3.63T
6.02%3.57T
6.02%3.57T
6.09%3.49T
8.64%3.55T
4.24%3.47T
4.61%3.37T
4.61%3.37T
Liabilities
Current liabilities
Financial liabilities
43.04%377.73B
-44.52%148.12B
9.19%219.38B
9.60%230B
9.60%230B
46.52%264.07B
53.57%266.98B
-16.25%200.92B
-11.42%209.85B
-11.42%209.85B
-Current debt and capital lease obligation
43.04%377.73B
-44.52%148.12B
9.19%219.38B
9.60%230B
9.60%230B
46.52%264.07B
53.57%266.98B
-16.25%200.92B
-11.42%209.85B
-11.42%209.85B
-Including:Current debt
43.49%375.77B
-44.78%146.06B
9.74%217.45B
10.22%227.95B
10.22%227.95B
47.79%261.87B
55.23%264.5B
-16.11%198.16B
-11.18%206.8B
-11.18%206.8B
-Including:Current capital Lease obligation
-10.83%1.96B
-16.77%2.07B
-29.95%1.94B
-32.69%2.05B
-32.69%2.05B
-27.66%2.2B
-28.27%2.48B
-25.59%2.77B
-24.90%3.05B
-24.90%3.05B
Payables
11.30%248.86B
-3.72%222.08B
36.96%240.94B
39.68%237.29B
39.68%237.29B
20.69%223.6B
45.34%230.65B
27.83%175.92B
32.81%169.88B
32.81%169.88B
-accounts payable
12.11%243.93B
-3.57%216.59B
38.00%238.36B
40.69%229.27B
40.69%229.27B
20.40%217.58B
45.44%224.61B
27.67%172.72B
30.37%162.97B
30.37%162.97B
-Total tax payable
-18.08%4.93B
-9.16%5.49B
-19.22%2.58B
15.99%8.02B
15.99%8.02B
31.91%6.02B
41.69%6.04B
36.94%3.2B
137.62%6.91B
137.62%6.91B
Current provisions
-37.20%6B
-69.41%4.24B
-83.05%3.4B
-58.16%8.21B
-58.16%8.21B
-25.89%9.55B
-12.63%13.84B
18.82%20.07B
50.17%19.63B
50.17%19.63B
Pension and other retirement benefit plans
95.45%35.16B
33.96%33.4B
38.33%41.96B
65.31%55.69B
65.31%55.69B
10.36%17.99B
1.52%24.93B
103.18%30.33B
225.72%33.69B
225.72%33.69B
Accrued and deferred income
17.44%481.44B
12.66%502.53B
10.10%510.32B
13.07%444.98B
13.07%444.98B
25.18%409.94B
37.45%446.04B
36.99%463.5B
53.71%393.55B
53.71%393.55B
Other current liabilities
25.13%68.8B
11.00%57.64B
13.89%69.78B
4.31%59.26B
4.31%59.26B
-4.23%54.98B
22.53%51.93B
42.12%61.28B
30.18%56.81B
30.18%56.81B
Current liabilities
24.27%1.22T
-6.42%968B
14.05%1.09T
17.21%1.04T
17.21%1.04T
25.72%980.12B
39.81%1.03T
20.38%952.03B
28.42%883.4B
28.42%883.4B
Non current liabilities
Non current financial liabilities
-22.44%981.83B
-4.28%1.23T
-10.30%1.23T
-10.30%1.25T
-10.30%1.25T
-12.36%1.27T
-12.06%1.29T
-7.75%1.37T
-7.61%1.4T
-7.61%1.4T
-Long term debt and capital lease obligation
-22.44%981.83B
-4.28%1.23T
-10.30%1.23T
-10.30%1.25T
-10.30%1.25T
-12.36%1.27T
-12.06%1.29T
-7.75%1.37T
-7.61%1.4T
-7.61%1.4T
-Including:Long term debt
-22.58%976.3B
-4.34%1.23T
-10.33%1.23T
-10.32%1.25T
-10.32%1.25T
-12.35%1.26T
-12.04%1.28T
-7.70%1.37T
-7.61%1.39T
-7.61%1.39T
-Including:Long term capital lease obligation
13.76%5.53B
12.04%5.72B
0.14%5.08B
-4.61%5.23B
-4.61%5.23B
-14.37%4.86B
-16.34%5.11B
-20.69%5.07B
-8.43%5.48B
-8.43%5.48B
Long term provisions
70.06%41.53B
29.97%38.48B
47.09%40.04B
42.37%35.09B
42.37%35.09B
0.68%24.42B
20.67%29.61B
13.99%27.22B
11.79%24.65B
11.79%24.65B
Long term pension and other post-retirement benefit plans
-0.87%159.39B
-0.38%160.29B
-0.23%160.69B
-0.61%160.73B
-0.61%160.73B
1.85%160.79B
1.95%160.91B
1.88%161.06B
2.35%161.72B
2.35%161.72B
Non current deferred liabilities
18.93%754M
-48.33%725M
12.98%792M
145.15%505M
145.15%505M
92.71%634M
-0.57%1.4B
-66.20%701M
-86.25%206M
-86.25%206M
Other non current liabilities
-0.90%31.48B
22.25%33.98B
2.95%32.2B
9.93%31.11B
9.93%31.11B
8.83%31.77B
-8.61%27.79B
4.81%31.28B
-12.59%28.29B
-12.59%28.29B
Total non current liabilities
-18.10%1.21T
-2.74%1.47T
-8.03%1.46T
-8.15%1.48T
-8.15%1.48T
-10.42%1.48T
-10.20%1.51T
-6.40%1.59T
-6.61%1.61T
-6.61%1.61T
Total liabilities
-1.24%2.43T
-4.24%2.44T
0.23%2.55T
0.82%2.52T
0.82%2.52T
1.15%2.46T
5.09%2.54T
2.10%2.54T
3.37%2.5T
3.37%2.5T
Shareholders'equity
Share capital
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
-common stock
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
0.00%467.6B
Additional paid-in capital
-2.29%394.8B
-2.14%398.65B
-0.80%404.07B
-0.80%404.07B
-0.80%404.07B
-0.80%404.07B
0.00%407.35B
0.00%407.33B
0.00%407.33B
0.00%407.33B
Retained earnings
92.83%246.48B
168.07%193.23B
1,334.75%137.16B
743.62%135.97B
743.62%135.97B
366.29%127.82B
179.16%72.08B
108.52%9.56B
81.34%-21.13B
81.34%-21.13B
Less: Treasury stock
0.07%56.54B
-16.02%56.54B
-16.04%56.52B
-4.81%56.51B
-4.81%56.51B
-4.81%56.51B
13.42%67.32B
13.41%67.31B
0.03%59.37B
0.03%59.37B
Other reserves
23.70%87.45B
-59.65%48.17B
23.07%117.67B
37.37%93.38B
37.37%93.38B
-5.87%70.7B
2.20%119.39B
-22.00%95.61B
-28.36%67.98B
-28.36%67.98B
Total stockholders'equity
12.44%1.14T
5.21%1.05T
17.22%1.07T
21.11%1.04T
21.11%1.04T
20.29%1.01T
18.75%999.09B
10.52%912.79B
8.17%862.42B
8.17%862.42B
Noncontrolling interests
21.90%9.49B
36.05%10.07B
-1.95%8.09B
1.84%8.12B
1.84%8.12B
18.21%7.79B
21.53%7.4B
28.84%8.26B
29.29%7.97B
29.29%7.97B
Total equity
12.51%1.15T
5.43%1.06T
17.05%1.08T
20.94%1.05T
20.94%1.05T
20.28%1.02T
18.77%1.01T
10.66%921.04B
8.34%870.39B
8.34%870.39B
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
(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 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
Assets
Current assets
Cash, cash equivalents and short term investments -5.97%1.22T-7.83%1.21T3.96%1.3T6.26%1.26T6.26%1.26T19.87%1.3T31.76%1.31T21.59%1.25T24.47%1.18T24.47%1.18T
-Cash and cash equivalents -30.42%462.17B-29.50%450.36B-13.57%555.6B-0.46%600.89B-0.46%600.89B5.14%664.19B24.82%638.83B22.37%642.84B33.36%603.69B33.36%603.69B
-Short term investments 19.60%759.3B12.67%760.49B22.40%747.81B13.25%656.91B13.25%656.91B40.48%634.84B39.08%674.95B20.79%610.95B16.40%580.04B16.40%580.04B
Receivables 29.09%239.45B11.82%223.61B17.01%215.32B16.66%217.08B16.66%217.08B18.55%185.5B13.76%199.96B9.50%184.01B24.94%186.09B24.94%186.09B
-Accounts receivable 29.09%239.45B11.82%223.61B17.01%215.32B16.66%217.08B16.66%217.08B18.55%185.5B13.76%199.96B9.50%184.01B24.94%186.09B24.94%186.09B
-Gross accounts receivable 29.09%239.45B11.82%223.61B17.01%215.32B16.66%217.08B16.66%217.08B18.55%185.5B13.76%199.96B9.50%184.01B24.94%186.09B24.94%186.09B
Finance lease receivables-current -20.09%10.22B-19.36%10.86B-18.69%11.48B-17.01%12.22B-17.01%12.22B-17.60%12.79B-17.20%13.46B-16.51%14.12B-16.47%14.72B-16.47%14.72B
Inventory 24.76%69.2B21.49%65.86B22.00%58.65B20.84%53.96B20.84%53.96B12.45%55.47B14.55%54.21B4.14%48.08B1.32%44.66B1.32%44.66B
Other current assets 13.63%166.44B-28.65%130.31B14.98%179.28B31.64%160.12B31.64%160.12B8.69%146.48B4.98%182.64B-12.02%155.92B-8.05%121.63B-8.05%121.63B
Total current assets 0.44%1.71T-6.95%1.64T6.78%1.77T9.70%1.7T9.70%1.7T18.03%1.7T25.07%1.76T15.04%1.66T19.85%1.55T19.85%1.55T
Non current assets
Net PPE 5.72%1.35T6.22%1.34T4.23%1.32T4.68%1.33T4.68%1.33T-1.80%1.28T-3.09%1.26T-4.56%1.26T-5.85%1.27T-5.85%1.27T
-Gross PP&E 5.72%1.35T6.22%1.34T4.23%1.32T4.68%1.33T4.68%1.33T-1.80%1.28T-3.09%1.26T-4.56%1.26T-5.85%1.27T-5.85%1.27T
Total investment 3.61%157.19B-3.23%149.61B5.42%167.59B4.32%156.43B4.32%156.43B0.93%151.72B12.26%154.6B19.77%158.98B6.54%149.95B6.54%149.95B
-Financial asset investment 3.61%157.19B-3.23%149.61B5.42%167.59B4.32%156.43B4.32%156.43B0.93%151.72B12.26%154.6B19.77%158.98B6.54%149.95B6.54%149.95B
-Including:Available-for-sale securities 3.61%157.19B-3.23%149.61B5.42%167.59B4.32%156.43B4.32%156.43B0.93%151.72B12.26%154.6B19.77%158.98B6.54%149.95B6.54%149.95B
Long-term accounts receivable and other receivables -8.08%5.93B-12.21%5.8B-7.99%6.14B-7.40%6.14B-7.40%6.14B-4.73%6.45B-5.75%6.61B-5.87%6.67B-3.14%6.64B-3.14%6.64B
Goodwill and other intangible assets 27.03%123.17B20.68%113.76B19.84%107.65B18.32%103.91B18.32%103.91B7.70%96.96B4.84%94.27B-1.85%89.83B-5.85%87.82B-5.85%87.82B
-Goodwill -12.28%14.5B-12.07%15B-11.87%15.5B-11.68%16B-11.68%16B-11.35%16.53B-11.04%17.06B-10.74%17.59B-10.45%18.12B-10.45%18.12B
-Other intangible assets 35.10%108.67B27.91%98.77B27.56%92.15B26.11%87.91B26.11%87.91B12.68%80.44B9.15%77.22B0.58%72.25B-4.58%69.71B-4.58%69.71B
Defined pension benefit 104.81%3.45B112.65%3.55B109.16%3.43B97.65%3.2B97.65%3.2B70.00%1.68B70.73%1.67B68.17%1.64B68.54%1.62B68.54%1.62B
Deferred tax assets-non current -16.12%176.99B-3.91%204.13B-20.77%192.36B-18.96%213.37B-18.96%213.37B-17.55%211B-16.85%212.43B-6.61%242.77B-3.71%263.3B-3.71%263.3B
Deferred assets-non current -18.72%456M-29.47%481M-39.69%506M-46.54%533M-46.54%533M-51.39%561M-47.98%682M-42.85%839M-38.72%997M-38.72%997M
Other non current assets 47.34%54.48B-30.50%36.69B44.13%66.69B57.60%54.01B57.60%54.01B2.75%36.98B-14.45%52.79B-32.35%46.27B-40.16%34.27B-40.16%34.27B
Total non current assets 5.02%1.88T3.89%1.86T2.81%1.86T2.89%1.87T2.89%1.87T-3.22%1.79T-3.84%1.79T-4.00%1.81T-5.64%1.82T-5.64%1.82T
Total assets 2.79%3.58T-1.49%3.5T4.70%3.63T6.02%3.57T6.02%3.57T6.09%3.49T8.64%3.55T4.24%3.47T4.61%3.37T4.61%3.37T
Liabilities
Current liabilities
Financial liabilities 43.04%377.73B-44.52%148.12B9.19%219.38B9.60%230B9.60%230B46.52%264.07B53.57%266.98B-16.25%200.92B-11.42%209.85B-11.42%209.85B
-Current debt and capital lease obligation 43.04%377.73B-44.52%148.12B9.19%219.38B9.60%230B9.60%230B46.52%264.07B53.57%266.98B-16.25%200.92B-11.42%209.85B-11.42%209.85B
-Including:Current debt 43.49%375.77B-44.78%146.06B9.74%217.45B10.22%227.95B10.22%227.95B47.79%261.87B55.23%264.5B-16.11%198.16B-11.18%206.8B-11.18%206.8B
-Including:Current capital Lease obligation -10.83%1.96B-16.77%2.07B-29.95%1.94B-32.69%2.05B-32.69%2.05B-27.66%2.2B-28.27%2.48B-25.59%2.77B-24.90%3.05B-24.90%3.05B
Payables 11.30%248.86B-3.72%222.08B36.96%240.94B39.68%237.29B39.68%237.29B20.69%223.6B45.34%230.65B27.83%175.92B32.81%169.88B32.81%169.88B
-accounts payable 12.11%243.93B-3.57%216.59B38.00%238.36B40.69%229.27B40.69%229.27B20.40%217.58B45.44%224.61B27.67%172.72B30.37%162.97B30.37%162.97B
-Total tax payable -18.08%4.93B-9.16%5.49B-19.22%2.58B15.99%8.02B15.99%8.02B31.91%6.02B41.69%6.04B36.94%3.2B137.62%6.91B137.62%6.91B
Current provisions -37.20%6B-69.41%4.24B-83.05%3.4B-58.16%8.21B-58.16%8.21B-25.89%9.55B-12.63%13.84B18.82%20.07B50.17%19.63B50.17%19.63B
Pension and other retirement benefit plans 95.45%35.16B33.96%33.4B38.33%41.96B65.31%55.69B65.31%55.69B10.36%17.99B1.52%24.93B103.18%30.33B225.72%33.69B225.72%33.69B
Accrued and deferred income 17.44%481.44B12.66%502.53B10.10%510.32B13.07%444.98B13.07%444.98B25.18%409.94B37.45%446.04B36.99%463.5B53.71%393.55B53.71%393.55B
Other current liabilities 25.13%68.8B11.00%57.64B13.89%69.78B4.31%59.26B4.31%59.26B-4.23%54.98B22.53%51.93B42.12%61.28B30.18%56.81B30.18%56.81B
Current liabilities 24.27%1.22T-6.42%968B14.05%1.09T17.21%1.04T17.21%1.04T25.72%980.12B39.81%1.03T20.38%952.03B28.42%883.4B28.42%883.4B
Non current liabilities
Non current financial liabilities -22.44%981.83B-4.28%1.23T-10.30%1.23T-10.30%1.25T-10.30%1.25T-12.36%1.27T-12.06%1.29T-7.75%1.37T-7.61%1.4T-7.61%1.4T
-Long term debt and capital lease obligation -22.44%981.83B-4.28%1.23T-10.30%1.23T-10.30%1.25T-10.30%1.25T-12.36%1.27T-12.06%1.29T-7.75%1.37T-7.61%1.4T-7.61%1.4T
-Including:Long term debt -22.58%976.3B-4.34%1.23T-10.33%1.23T-10.32%1.25T-10.32%1.25T-12.35%1.26T-12.04%1.28T-7.70%1.37T-7.61%1.39T-7.61%1.39T
-Including:Long term capital lease obligation 13.76%5.53B12.04%5.72B0.14%5.08B-4.61%5.23B-4.61%5.23B-14.37%4.86B-16.34%5.11B-20.69%5.07B-8.43%5.48B-8.43%5.48B
Long term provisions 70.06%41.53B29.97%38.48B47.09%40.04B42.37%35.09B42.37%35.09B0.68%24.42B20.67%29.61B13.99%27.22B11.79%24.65B11.79%24.65B
Long term pension and other post-retirement benefit plans -0.87%159.39B-0.38%160.29B-0.23%160.69B-0.61%160.73B-0.61%160.73B1.85%160.79B1.95%160.91B1.88%161.06B2.35%161.72B2.35%161.72B
Non current deferred liabilities 18.93%754M-48.33%725M12.98%792M145.15%505M145.15%505M92.71%634M-0.57%1.4B-66.20%701M-86.25%206M-86.25%206M
Other non current liabilities -0.90%31.48B22.25%33.98B2.95%32.2B9.93%31.11B9.93%31.11B8.83%31.77B-8.61%27.79B4.81%31.28B-12.59%28.29B-12.59%28.29B
Total non current liabilities -18.10%1.21T-2.74%1.47T-8.03%1.46T-8.15%1.48T-8.15%1.48T-10.42%1.48T-10.20%1.51T-6.40%1.59T-6.61%1.61T-6.61%1.61T
Total liabilities -1.24%2.43T-4.24%2.44T0.23%2.55T0.82%2.52T0.82%2.52T1.15%2.46T5.09%2.54T2.10%2.54T3.37%2.5T3.37%2.5T
Shareholders'equity
Share capital 0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B
-common stock 0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B0.00%467.6B
Additional paid-in capital -2.29%394.8B-2.14%398.65B-0.80%404.07B-0.80%404.07B-0.80%404.07B-0.80%404.07B0.00%407.35B0.00%407.33B0.00%407.33B0.00%407.33B
Retained earnings 92.83%246.48B168.07%193.23B1,334.75%137.16B743.62%135.97B743.62%135.97B366.29%127.82B179.16%72.08B108.52%9.56B81.34%-21.13B81.34%-21.13B
Less: Treasury stock 0.07%56.54B-16.02%56.54B-16.04%56.52B-4.81%56.51B-4.81%56.51B-4.81%56.51B13.42%67.32B13.41%67.31B0.03%59.37B0.03%59.37B
Other reserves 23.70%87.45B-59.65%48.17B23.07%117.67B37.37%93.38B37.37%93.38B-5.87%70.7B2.20%119.39B-22.00%95.61B-28.36%67.98B-28.36%67.98B
Total stockholders'equity 12.44%1.14T5.21%1.05T17.22%1.07T21.11%1.04T21.11%1.04T20.29%1.01T18.75%999.09B10.52%912.79B8.17%862.42B8.17%862.42B
Noncontrolling interests 21.90%9.49B36.05%10.07B-1.95%8.09B1.84%8.12B1.84%8.12B18.21%7.79B21.53%7.4B28.84%8.26B29.29%7.97B29.29%7.97B
Total equity 12.51%1.15T5.43%1.06T17.05%1.08T20.94%1.05T20.94%1.05T20.28%1.02T18.77%1.01T10.66%921.04B8.34%870.39B8.34%870.39B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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