JP Stock MarketDetailed Quotes

9850 Gourmet Kineya

Watchlist
  • 1025
  • -3-0.29%
20min DelayMarket Closed Jan 10 15:30 JST
23.48BMarket Cap21.39P/E (Static)

Gourmet Kineya Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-25.86%8.89B
-6.42%11.78B
-6.42%11.78B
28.95%12.34B
15.70%11.99B
-4.58%11.08B
1.27%12.58B
1.27%12.58B
-22.75%9.57B
29.18%10.36B
-Cash and cash equivalents
-25.86%8.89B
-6.42%11.78B
-6.42%11.78B
28.95%12.34B
15.70%11.99B
-4.58%11.08B
1.27%12.58B
1.27%12.58B
-22.75%9.57B
29.18%10.36B
Receivables
35.99%2.75B
37.79%2.45B
37.79%2.45B
-19.16%3.56B
37.70%2.03B
21.03%1.93B
-17.56%1.78B
-17.56%1.78B
5.44%4.4B
-33.65%1.47B
-Accounts receivable
36.00%2.64B
51.29%2.25B
51.29%2.25B
-15.46%3.47B
47.81%1.94B
55.47%1.79B
51.06%1.49B
51.06%1.49B
19.36%4.11B
63.00%1.31B
-Gross accounts receivable
36.00%2.64B
51.29%2.25B
51.29%2.25B
-15.46%3.47B
47.81%1.94B
55.47%1.79B
51.06%1.49B
51.06%1.49B
19.36%4.11B
63.00%1.31B
-Other receivables
35.75%116.53M
-31.76%197.04M
-31.76%197.04M
-70.94%85.25M
-45.90%85.84M
-67.00%148.29M
-75.32%288.76M
-75.32%288.76M
-59.98%293.33M
-88.76%158.67M
Inventory
-6.96%1.8B
-14.41%663.71M
-14.41%663.71M
23.72%849.76M
9.82%1.94B
15.78%1.02B
8.54%775.42M
8.54%775.42M
8.01%686.85M
16.14%1.77B
Prepaid assets
-6.38%423.1M
6.27%511.36M
6.27%511.36M
4.69%553.18M
12.11%451.95M
0.58%459.32M
11.90%481.21M
11.90%481.21M
1.15%528.41M
33.06%403.14M
Tax assets-Current
34.66%197.35M
204.10%66.26M
204.10%66.26M
233.33%55.4M
6.66%146.56M
-3.19%36.53M
26.83%21.79M
26.83%21.79M
96.57%16.62M
29.19%137.4M
Other current assets
7.03%259.17M
12.49%182.42M
12.49%182.42M
30.48%251.79M
35.68%242.15M
15.04%181.17M
9.76%162.16M
9.76%162.16M
-44.60%192.97M
-45.80%178.48M
Total current assets
-14.69%14.33B
-0.97%15.65B
-0.97%15.65B
14.36%17.61B
17.30%16.8B
-0.22%14.71B
-0.56%15.8B
-0.56%15.8B
-14.83%15.4B
14.56%14.32B
Non current assets
Net PPE
1.26%16.31B
-4.75%16.03B
-4.75%16.03B
-5.06%16.05B
-5.03%16.11B
-0.27%16.88B
-0.69%16.83B
-0.69%16.83B
-3.61%16.91B
-3.55%16.96B
-Gross PP&E
2.28%42.32B
-0.44%41.72B
-0.44%41.72B
-0.79%41.49B
-0.78%41.38B
1.19%42.19B
0.86%41.91B
0.86%41.91B
-0.71%41.83B
-0.52%41.71B
-Accumulated depreciation
-2.93%-26.01B
-2.45%-25.69B
-2.45%-25.69B
-2.10%-25.44B
-2.13%-25.27B
-2.19%-25.31B
-1.93%-25.08B
-1.93%-25.08B
-1.36%-24.92B
-1.66%-24.75B
Prepaid assets-non current
-0.33%4.33B
-1.80%4.32B
-1.80%4.32B
-1.54%4.36B
-2.76%4.35B
-3.63%4.36B
-3.07%4.4B
-3.07%4.4B
-2.83%4.42B
-3.05%4.47B
Total investment
-0.18%920.76M
-23.06%941.23M
-23.06%941.23M
-31.01%919.98M
-33.13%922.46M
-25.64%1.06B
-17.41%1.22B
-17.41%1.22B
-9.01%1.33B
-10.20%1.38B
-Financial asset investment
-0.18%920.76M
-23.06%941.23M
-23.06%941.23M
-31.01%919.98M
-33.13%922.46M
-25.64%1.06B
-17.41%1.22B
-17.41%1.22B
-9.01%1.33B
-10.20%1.38B
-Including:Available-for-sale securities
-0.18%920.76M
-23.06%941.23M
-23.06%941.23M
-31.01%919.98M
-33.13%922.46M
-25.64%1.06B
-17.41%1.22B
-17.41%1.22B
-9.01%1.33B
-10.20%1.38B
Long-term accounts receivable and other receivables
8.55%181.36M
35.68%158.21M
35.68%158.21M
35.37%155.77M
32.91%167.07M
31.36%165.43M
80.05%116.61M
80.05%116.61M
76.53%115.07M
172.07%125.7M
Goodwill and other intangible assets
-9.26%291.69M
2.12%330.02M
2.12%330.02M
-23.05%353.14M
-33.55%321.47M
-35.02%329.85M
-39.33%323.15M
-39.33%323.15M
-20.27%458.95M
6.59%483.79M
-Goodwill
-28.45%164.58M
-24.91%197.3M
-24.91%197.3M
-23.45%213.66M
-22.15%230.02M
-20.99%246.38M
-19.94%262.74M
-19.94%262.74M
-18.99%279.1M
-18.13%295.46M
-Other intangible assets
39.00%127.11M
119.68%132.72M
119.68%132.72M
-22.45%139.48M
-51.44%91.45M
-57.37%83.47M
-70.45%60.41M
-70.45%60.41M
-22.18%179.86M
102.58%188.33M
Deferred tax assets-non current
151.46%163.99M
410.25%163.68M
410.25%163.68M
-86.52%25.94M
-74.53%65.22M
-84.42%37.81M
-83.30%32.08M
-83.30%32.08M
60.12%192.36M
109.06%256.09M
Other non current assets
-16.66%102.37M
-5.56%96.84M
-5.56%96.84M
9.29%111.41M
-25.46%122.83M
-41.17%110.66M
-80.50%102.54M
-80.50%102.54M
-80.47%101.95M
-70.49%164.8M
Total non current assets
1.13%22.31B
-4.28%22.04B
-4.28%22.04B
-6.62%21.98B
-7.50%22.06B
-4.16%22.95B
-5.17%23.03B
-5.17%23.03B
-5.27%23.54B
-4.30%23.84B
Total assets
-5.71%36.63B
-2.93%37.69B
-2.93%37.69B
1.68%39.58B
1.81%38.85B
-2.66%37.66B
-3.35%38.83B
-3.35%38.83B
-9.30%38.93B
2.00%38.16B
Liabilities
Current liabilities
Financial liabilities
-19.56%4.01B
-9.30%3.51B
-9.30%3.51B
3.69%4.97B
6.14%4.99B
-9.06%3.9B
-5.49%3.87B
-5.49%3.87B
-14.04%4.79B
-11.39%4.7B
-Current debt and capital lease obligation
-19.56%4.01B
-9.30%3.51B
-9.30%3.51B
3.69%4.97B
6.14%4.99B
-9.06%3.9B
-5.49%3.87B
-5.49%3.87B
-14.04%4.79B
-11.39%4.7B
-Including:Current debt
-19.56%4.01B
-9.30%3.51B
-9.30%3.51B
3.69%4.97B
6.14%4.99B
-9.06%3.9B
-5.49%3.87B
-5.49%3.87B
-13.93%4.79B
-11.23%4.7B
Payables
20.83%2.31B
22.42%2.55B
22.42%2.55B
20.47%2.57B
31.26%1.91B
35.38%1.81B
14.25%2.08B
14.25%2.08B
13.02%2.14B
11.82%1.45B
-accounts payable
24.90%1.45B
7.92%1.23B
7.92%1.23B
17.95%1.49B
40.22%1.16B
51.70%1.22B
51.97%1.14B
51.97%1.14B
31.30%1.26B
48.36%830.28M
-Total tax payable
-2.14%350.73M
59.65%657.02M
59.65%657.02M
30.43%693.63M
37.75%358.41M
6.03%253.6M
-37.12%411.54M
-37.12%411.54M
-0.92%531.82M
-28.61%260.18M
-Other payable
29.91%500.37M
24.62%667.49M
24.62%667.49M
14.36%394.99M
6.09%385.16M
14.97%341.58M
26.99%535.61M
26.99%535.61M
-12.44%345.38M
-3.39%363.04M
Current provisions
38.03%126.86M
22.93%109.2M
22.93%109.2M
-2.91%101.1M
-23.04%91.91M
-26.98%82.72M
-17.10%88.83M
-17.10%88.83M
-11.95%104.13M
2.71%119.42M
Pension and other retirement benefit plans
22.70%141.92M
-25.43%100.48M
-25.43%100.48M
-43.87%49.13M
-32.93%115.66M
-37.36%57.79M
-22.01%134.73M
-22.01%134.73M
-6.41%87.52M
436.14%172.46M
Accrued and deferred income
0.69%1.43B
12.59%1.39B
12.59%1.39B
16.77%1.41B
25.24%1.42B
18.16%1.31B
11.01%1.24B
11.01%1.24B
6.42%1.21B
16.69%1.14B
Other current liabilities
-3.27%447.05M
40.55%550.09M
40.55%550.09M
17.12%465.67M
42.46%462.18M
17.76%520.29M
28.58%391.37M
28.58%391.37M
-11.67%397.6M
8.57%324.42M
Current liabilities
-5.81%8.46B
5.22%8.22B
5.22%8.22B
9.67%9.57B
13.70%8.99B
4.06%7.68B
2.47%7.81B
2.47%7.81B
-5.79%8.73B
-1.48%7.9B
Non current liabilities
Non current financial liabilities
-13.86%15.55B
-12.69%17.05B
-12.69%17.05B
-1.47%17.59B
-0.68%18.06B
-0.60%18.73B
0.70%19.52B
0.70%19.52B
-11.79%17.86B
9.05%18.18B
-Long term debt and capital lease obligation
-13.86%15.55B
-12.69%17.05B
-12.69%17.05B
-1.47%17.59B
-0.68%18.06B
-0.60%18.73B
0.70%19.52B
0.70%19.52B
-11.79%17.86B
9.05%18.18B
-Including:Long term debt
-13.86%15.55B
-12.69%17.05B
-12.69%17.05B
-1.47%17.59B
-0.68%18.06B
-0.60%18.73B
0.70%19.52B
0.70%19.52B
-11.79%17.86B
9.05%18.18B
Long term accounts payable and other payables
20.88%9.74M
0.00%8.06M
0.00%8.06M
0.00%8.06M
0.00%8.06M
0.00%8.06M
-97.38%8.06M
-97.38%8.06M
-97.38%8.06M
-97.38%8.06M
Long term provisions
10.08%1.44B
12.83%1.45B
12.83%1.45B
2.01%1.31B
3.40%1.31B
3.79%1.31B
1.05%1.29B
1.05%1.29B
2.17%1.28B
0.68%1.27B
Long term pension and other post-retirement benefit plans
-2.30%87.37M
-27.59%87.49M
-27.59%87.49M
-28.57%87.28M
-25.61%89.43M
-25.14%91.32M
-0.61%120.83M
-0.61%120.83M
-4.98%122.19M
-5.74%120.22M
Non current deferred liabilities
-15.05%1.21B
-16.49%1.22B
-16.49%1.22B
-9.05%1.43B
-9.44%1.42B
-9.15%1.43B
-6.78%1.46B
-6.78%1.46B
2.84%1.57B
2.44%1.57B
Other non current liabilities
-0.77%754.43M
-2.35%760.06M
-2.35%760.06M
-3.06%761.11M
-4.56%760.27M
-3.95%776.52M
-3.93%778.35M
-3.93%778.35M
-6.05%785.11M
-5.31%796.56M
Total non current liabilities
-11.97%19.06B
-11.24%20.57B
-11.24%20.57B
-2.02%21.18B
-1.35%21.65B
-1.20%22.34B
-1.24%23.18B
-1.24%23.18B
-11.01%21.62B
5.80%21.95B
Total liabilities
-10.16%27.52B
-7.09%28.79B
-7.09%28.79B
1.34%30.75B
2.64%30.64B
0.09%30.02B
-0.33%30.99B
-0.33%30.99B
-9.57%30.35B
3.77%29.85B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-98.29%100M
-98.29%100M
-98.29%100M
-98.29%100M
-98.29%100M
-common stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-98.29%100M
-98.29%100M
-98.29%100M
-98.29%100M
-98.29%100M
Additional paid-in capital
0.00%8.35B
-33.42%8.35B
-33.42%8.35B
-33.42%8.35B
-33.42%8.35B
22.79%8.35B
84.43%12.53B
84.43%12.53B
84.43%12.53B
84.43%12.53B
Retained earnings
180.64%386.75M
103.57%182.23M
103.57%182.23M
103.20%142.57M
89.93%-479.62M
76.26%-1.04B
-29.12%-5.1B
-29.12%-5.1B
-21.87%-4.46B
-8.69%-4.76B
Less: Treasury stock
0.00%35.49M
0.32%35.49M
0.32%35.49M
0.32%35.49M
0.32%35.49M
0.23%35.46M
0.00%35.38M
0.00%35.38M
0.11%35.38M
0.11%35.38M
Other reserves
4.83%146.48M
-18.05%154.49M
-18.05%154.49M
-26.26%137.08M
-31.42%139.73M
-37.95%119.15M
9.39%188.53M
9.39%188.53M
11.90%185.89M
12.90%203.75M
Total stockholders'equity
10.82%8.94B
13.82%8.75B
13.82%8.75B
4.32%8.69B
0.35%8.07B
-11.10%7.49B
-12.87%7.68B
-12.87%7.68B
-8.56%8.33B
-4.25%8.04B
Noncontrolling interests
14.04%166.8M
-1.94%151.63M
-1.94%151.63M
-44.53%141.87M
-46.17%146.26M
-45.32%147.74M
-40.96%154.63M
-40.96%154.63M
0.00%255.78M
8.61%271.72M
Total equity
10.88%9.11B
13.51%8.9B
13.51%8.9B
2.86%8.83B
-1.17%8.22B
-12.16%7.64B
-13.68%7.84B
-13.68%7.84B
-8.33%8.59B
-3.88%8.31B
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 -25.86%8.89B-6.42%11.78B-6.42%11.78B28.95%12.34B15.70%11.99B-4.58%11.08B1.27%12.58B1.27%12.58B-22.75%9.57B29.18%10.36B
-Cash and cash equivalents -25.86%8.89B-6.42%11.78B-6.42%11.78B28.95%12.34B15.70%11.99B-4.58%11.08B1.27%12.58B1.27%12.58B-22.75%9.57B29.18%10.36B
Receivables 35.99%2.75B37.79%2.45B37.79%2.45B-19.16%3.56B37.70%2.03B21.03%1.93B-17.56%1.78B-17.56%1.78B5.44%4.4B-33.65%1.47B
-Accounts receivable 36.00%2.64B51.29%2.25B51.29%2.25B-15.46%3.47B47.81%1.94B55.47%1.79B51.06%1.49B51.06%1.49B19.36%4.11B63.00%1.31B
-Gross accounts receivable 36.00%2.64B51.29%2.25B51.29%2.25B-15.46%3.47B47.81%1.94B55.47%1.79B51.06%1.49B51.06%1.49B19.36%4.11B63.00%1.31B
-Other receivables 35.75%116.53M-31.76%197.04M-31.76%197.04M-70.94%85.25M-45.90%85.84M-67.00%148.29M-75.32%288.76M-75.32%288.76M-59.98%293.33M-88.76%158.67M
Inventory -6.96%1.8B-14.41%663.71M-14.41%663.71M23.72%849.76M9.82%1.94B15.78%1.02B8.54%775.42M8.54%775.42M8.01%686.85M16.14%1.77B
Prepaid assets -6.38%423.1M6.27%511.36M6.27%511.36M4.69%553.18M12.11%451.95M0.58%459.32M11.90%481.21M11.90%481.21M1.15%528.41M33.06%403.14M
Tax assets-Current 34.66%197.35M204.10%66.26M204.10%66.26M233.33%55.4M6.66%146.56M-3.19%36.53M26.83%21.79M26.83%21.79M96.57%16.62M29.19%137.4M
Other current assets 7.03%259.17M12.49%182.42M12.49%182.42M30.48%251.79M35.68%242.15M15.04%181.17M9.76%162.16M9.76%162.16M-44.60%192.97M-45.80%178.48M
Total current assets -14.69%14.33B-0.97%15.65B-0.97%15.65B14.36%17.61B17.30%16.8B-0.22%14.71B-0.56%15.8B-0.56%15.8B-14.83%15.4B14.56%14.32B
Non current assets
Net PPE 1.26%16.31B-4.75%16.03B-4.75%16.03B-5.06%16.05B-5.03%16.11B-0.27%16.88B-0.69%16.83B-0.69%16.83B-3.61%16.91B-3.55%16.96B
-Gross PP&E 2.28%42.32B-0.44%41.72B-0.44%41.72B-0.79%41.49B-0.78%41.38B1.19%42.19B0.86%41.91B0.86%41.91B-0.71%41.83B-0.52%41.71B
-Accumulated depreciation -2.93%-26.01B-2.45%-25.69B-2.45%-25.69B-2.10%-25.44B-2.13%-25.27B-2.19%-25.31B-1.93%-25.08B-1.93%-25.08B-1.36%-24.92B-1.66%-24.75B
Prepaid assets-non current -0.33%4.33B-1.80%4.32B-1.80%4.32B-1.54%4.36B-2.76%4.35B-3.63%4.36B-3.07%4.4B-3.07%4.4B-2.83%4.42B-3.05%4.47B
Total investment -0.18%920.76M-23.06%941.23M-23.06%941.23M-31.01%919.98M-33.13%922.46M-25.64%1.06B-17.41%1.22B-17.41%1.22B-9.01%1.33B-10.20%1.38B
-Financial asset investment -0.18%920.76M-23.06%941.23M-23.06%941.23M-31.01%919.98M-33.13%922.46M-25.64%1.06B-17.41%1.22B-17.41%1.22B-9.01%1.33B-10.20%1.38B
-Including:Available-for-sale securities -0.18%920.76M-23.06%941.23M-23.06%941.23M-31.01%919.98M-33.13%922.46M-25.64%1.06B-17.41%1.22B-17.41%1.22B-9.01%1.33B-10.20%1.38B
Long-term accounts receivable and other receivables 8.55%181.36M35.68%158.21M35.68%158.21M35.37%155.77M32.91%167.07M31.36%165.43M80.05%116.61M80.05%116.61M76.53%115.07M172.07%125.7M
Goodwill and other intangible assets -9.26%291.69M2.12%330.02M2.12%330.02M-23.05%353.14M-33.55%321.47M-35.02%329.85M-39.33%323.15M-39.33%323.15M-20.27%458.95M6.59%483.79M
-Goodwill -28.45%164.58M-24.91%197.3M-24.91%197.3M-23.45%213.66M-22.15%230.02M-20.99%246.38M-19.94%262.74M-19.94%262.74M-18.99%279.1M-18.13%295.46M
-Other intangible assets 39.00%127.11M119.68%132.72M119.68%132.72M-22.45%139.48M-51.44%91.45M-57.37%83.47M-70.45%60.41M-70.45%60.41M-22.18%179.86M102.58%188.33M
Deferred tax assets-non current 151.46%163.99M410.25%163.68M410.25%163.68M-86.52%25.94M-74.53%65.22M-84.42%37.81M-83.30%32.08M-83.30%32.08M60.12%192.36M109.06%256.09M
Other non current assets -16.66%102.37M-5.56%96.84M-5.56%96.84M9.29%111.41M-25.46%122.83M-41.17%110.66M-80.50%102.54M-80.50%102.54M-80.47%101.95M-70.49%164.8M
Total non current assets 1.13%22.31B-4.28%22.04B-4.28%22.04B-6.62%21.98B-7.50%22.06B-4.16%22.95B-5.17%23.03B-5.17%23.03B-5.27%23.54B-4.30%23.84B
Total assets -5.71%36.63B-2.93%37.69B-2.93%37.69B1.68%39.58B1.81%38.85B-2.66%37.66B-3.35%38.83B-3.35%38.83B-9.30%38.93B2.00%38.16B
Liabilities
Current liabilities
Financial liabilities -19.56%4.01B-9.30%3.51B-9.30%3.51B3.69%4.97B6.14%4.99B-9.06%3.9B-5.49%3.87B-5.49%3.87B-14.04%4.79B-11.39%4.7B
-Current debt and capital lease obligation -19.56%4.01B-9.30%3.51B-9.30%3.51B3.69%4.97B6.14%4.99B-9.06%3.9B-5.49%3.87B-5.49%3.87B-14.04%4.79B-11.39%4.7B
-Including:Current debt -19.56%4.01B-9.30%3.51B-9.30%3.51B3.69%4.97B6.14%4.99B-9.06%3.9B-5.49%3.87B-5.49%3.87B-13.93%4.79B-11.23%4.7B
Payables 20.83%2.31B22.42%2.55B22.42%2.55B20.47%2.57B31.26%1.91B35.38%1.81B14.25%2.08B14.25%2.08B13.02%2.14B11.82%1.45B
-accounts payable 24.90%1.45B7.92%1.23B7.92%1.23B17.95%1.49B40.22%1.16B51.70%1.22B51.97%1.14B51.97%1.14B31.30%1.26B48.36%830.28M
-Total tax payable -2.14%350.73M59.65%657.02M59.65%657.02M30.43%693.63M37.75%358.41M6.03%253.6M-37.12%411.54M-37.12%411.54M-0.92%531.82M-28.61%260.18M
-Other payable 29.91%500.37M24.62%667.49M24.62%667.49M14.36%394.99M6.09%385.16M14.97%341.58M26.99%535.61M26.99%535.61M-12.44%345.38M-3.39%363.04M
Current provisions 38.03%126.86M22.93%109.2M22.93%109.2M-2.91%101.1M-23.04%91.91M-26.98%82.72M-17.10%88.83M-17.10%88.83M-11.95%104.13M2.71%119.42M
Pension and other retirement benefit plans 22.70%141.92M-25.43%100.48M-25.43%100.48M-43.87%49.13M-32.93%115.66M-37.36%57.79M-22.01%134.73M-22.01%134.73M-6.41%87.52M436.14%172.46M
Accrued and deferred income 0.69%1.43B12.59%1.39B12.59%1.39B16.77%1.41B25.24%1.42B18.16%1.31B11.01%1.24B11.01%1.24B6.42%1.21B16.69%1.14B
Other current liabilities -3.27%447.05M40.55%550.09M40.55%550.09M17.12%465.67M42.46%462.18M17.76%520.29M28.58%391.37M28.58%391.37M-11.67%397.6M8.57%324.42M
Current liabilities -5.81%8.46B5.22%8.22B5.22%8.22B9.67%9.57B13.70%8.99B4.06%7.68B2.47%7.81B2.47%7.81B-5.79%8.73B-1.48%7.9B
Non current liabilities
Non current financial liabilities -13.86%15.55B-12.69%17.05B-12.69%17.05B-1.47%17.59B-0.68%18.06B-0.60%18.73B0.70%19.52B0.70%19.52B-11.79%17.86B9.05%18.18B
-Long term debt and capital lease obligation -13.86%15.55B-12.69%17.05B-12.69%17.05B-1.47%17.59B-0.68%18.06B-0.60%18.73B0.70%19.52B0.70%19.52B-11.79%17.86B9.05%18.18B
-Including:Long term debt -13.86%15.55B-12.69%17.05B-12.69%17.05B-1.47%17.59B-0.68%18.06B-0.60%18.73B0.70%19.52B0.70%19.52B-11.79%17.86B9.05%18.18B
Long term accounts payable and other payables 20.88%9.74M0.00%8.06M0.00%8.06M0.00%8.06M0.00%8.06M0.00%8.06M-97.38%8.06M-97.38%8.06M-97.38%8.06M-97.38%8.06M
Long term provisions 10.08%1.44B12.83%1.45B12.83%1.45B2.01%1.31B3.40%1.31B3.79%1.31B1.05%1.29B1.05%1.29B2.17%1.28B0.68%1.27B
Long term pension and other post-retirement benefit plans -2.30%87.37M-27.59%87.49M-27.59%87.49M-28.57%87.28M-25.61%89.43M-25.14%91.32M-0.61%120.83M-0.61%120.83M-4.98%122.19M-5.74%120.22M
Non current deferred liabilities -15.05%1.21B-16.49%1.22B-16.49%1.22B-9.05%1.43B-9.44%1.42B-9.15%1.43B-6.78%1.46B-6.78%1.46B2.84%1.57B2.44%1.57B
Other non current liabilities -0.77%754.43M-2.35%760.06M-2.35%760.06M-3.06%761.11M-4.56%760.27M-3.95%776.52M-3.93%778.35M-3.93%778.35M-6.05%785.11M-5.31%796.56M
Total non current liabilities -11.97%19.06B-11.24%20.57B-11.24%20.57B-2.02%21.18B-1.35%21.65B-1.20%22.34B-1.24%23.18B-1.24%23.18B-11.01%21.62B5.80%21.95B
Total liabilities -10.16%27.52B-7.09%28.79B-7.09%28.79B1.34%30.75B2.64%30.64B0.09%30.02B-0.33%30.99B-0.33%30.99B-9.57%30.35B3.77%29.85B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M-98.29%100M-98.29%100M-98.29%100M-98.29%100M-98.29%100M
-common stock 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M-98.29%100M-98.29%100M-98.29%100M-98.29%100M-98.29%100M
Additional paid-in capital 0.00%8.35B-33.42%8.35B-33.42%8.35B-33.42%8.35B-33.42%8.35B22.79%8.35B84.43%12.53B84.43%12.53B84.43%12.53B84.43%12.53B
Retained earnings 180.64%386.75M103.57%182.23M103.57%182.23M103.20%142.57M89.93%-479.62M76.26%-1.04B-29.12%-5.1B-29.12%-5.1B-21.87%-4.46B-8.69%-4.76B
Less: Treasury stock 0.00%35.49M0.32%35.49M0.32%35.49M0.32%35.49M0.32%35.49M0.23%35.46M0.00%35.38M0.00%35.38M0.11%35.38M0.11%35.38M
Other reserves 4.83%146.48M-18.05%154.49M-18.05%154.49M-26.26%137.08M-31.42%139.73M-37.95%119.15M9.39%188.53M9.39%188.53M11.90%185.89M12.90%203.75M
Total stockholders'equity 10.82%8.94B13.82%8.75B13.82%8.75B4.32%8.69B0.35%8.07B-11.10%7.49B-12.87%7.68B-12.87%7.68B-8.56%8.33B-4.25%8.04B
Noncontrolling interests 14.04%166.8M-1.94%151.63M-1.94%151.63M-44.53%141.87M-46.17%146.26M-45.32%147.74M-40.96%154.63M-40.96%154.63M0.00%255.78M8.61%271.72M
Total equity 10.88%9.11B13.51%8.9B13.51%8.9B2.86%8.83B-1.17%8.22B-12.16%7.64B-13.68%7.84B-13.68%7.84B-8.33%8.59B-3.88%8.31B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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