JP Stock MarketDetailed Quotes

4676 FUJI Media Holdings

Watchlist
  • 1734.5
  • -19.0-1.08%
20min DelayMarket Closed Dec 16 15:30 JST
406.21BMarket Cap10.25P/E (Static)

FUJI Media Holdings 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
-9.57%197.99B
-5.81%197.54B
-5.81%197.54B
-0.44%200.24B
7.28%218.95B
4.96%194.42B
6.91%209.71B
6.91%209.71B
-4.32%201.12B
-1.03%204.09B
-Cash and cash equivalents
-18.70%88.64B
-30.63%76.08B
-30.63%76.08B
13.19%103.05B
13.56%109.02B
4.00%96.23B
5.49%109.67B
5.49%109.67B
-19.58%91.05B
-7.16%96B
-Short term investments
-0.53%109.35B
21.41%121.46B
21.41%121.46B
-11.71%97.19B
1.71%109.93B
5.92%98.18B
8.52%100.04B
8.52%100.04B
13.48%110.08B
5.14%108.09B
Receivables
-0.40%91.49B
0.01%95.86B
0.01%95.86B
2.49%96.92B
3.90%91.86B
-10.44%85.4B
2.52%95.84B
2.52%95.84B
-0.67%94.57B
1.37%88.42B
-Accounts receivable
-0.40%91.49B
0.01%95.86B
0.01%95.86B
2.49%96.92B
3.90%91.86B
-10.44%85.4B
2.52%95.84B
2.52%95.84B
-0.67%94.57B
1.37%88.42B
-Gross accounts receivable
-0.40%91.49B
0.01%95.86B
0.01%95.86B
2.49%96.92B
3.90%91.86B
-10.44%85.4B
2.52%95.84B
2.52%95.84B
-0.67%94.57B
1.37%88.42B
Inventory
9.88%79.29B
1.54%73.55B
1.54%73.55B
-2.11%80.86B
3.86%72.16B
10.06%73.05B
10.07%72.44B
10.07%72.44B
21.33%82.61B
-18.12%69.48B
Other current assets
-1.91%41.68B
3.22%37.99B
3.22%37.99B
15.80%44.21B
14.85%42.49B
7.84%43.64B
-2.04%36.8B
-2.04%36.8B
-0.92%38.18B
-0.57%37B
Total current assets
-3.53%410.45B
-2.38%404.94B
-2.38%404.94B
1.38%422.23B
6.64%425.47B
2.35%396.51B
5.54%414.8B
5.54%414.8B
1.08%416.47B
-3.97%398.98B
Non current assets
Net PPE
12.06%567.47B
13.54%554.45B
13.54%554.45B
5.43%498.78B
6.98%506.41B
4.76%491.24B
4.53%488.33B
4.53%488.33B
2.55%473.1B
2.76%473.37B
-Gross PP&E
12.06%567.47B
13.54%554.45B
13.54%554.45B
5.43%498.78B
6.98%506.41B
4.76%491.24B
4.53%488.33B
4.53%488.33B
2.55%473.1B
2.76%473.37B
Total investment
2.22%423.93B
-0.84%414.65B
-0.84%414.65B
0.26%433.17B
-1.77%414.73B
5.75%432.32B
1.56%418.16B
1.56%418.16B
2.44%432.04B
-8.25%422.22B
-Financial asset investment
2.22%423.93B
-0.84%414.65B
-0.84%414.65B
0.26%433.17B
-1.77%414.73B
5.75%432.32B
1.56%418.16B
1.56%418.16B
2.44%432.04B
-8.25%422.22B
-Including:Available-for-sale securities
2.22%423.93B
-0.84%414.65B
-0.84%414.65B
0.26%433.17B
-1.77%414.73B
5.75%432.32B
1.56%418.16B
1.56%418.16B
2.44%432.04B
-8.25%422.22B
Goodwill and other intangible assets
44.46%25.46B
46.98%26.16B
46.98%26.16B
-1.07%17.86B
-6.44%17.63B
-6.53%17.64B
-10.48%17.8B
-10.48%17.8B
-5.53%18.06B
-3.10%18.84B
-Goodwill
-20.58%355M
-20.84%395M
-20.84%395M
-19.81%421M
-18.87%447M
-18.02%473M
-17.25%499M
-17.25%499M
-16.53%525M
-15.88%551M
-Other intangible assets
46.15%25.11B
48.94%25.77B
48.94%25.77B
-0.51%17.44B
-6.07%17.18B
-6.17%17.17B
-10.26%17.3B
-10.26%17.3B
-5.16%17.53B
-2.65%18.29B
Defined pension benefit
----
336.57%12.19B
336.57%12.19B
----
----
----
45.42%2.79B
45.42%2.79B
----
----
Deferred tax assets-non current
----
-35.02%6.18B
-35.02%6.18B
----
----
----
-4.79%9.51B
-4.79%9.51B
----
----
Other non current assets
16.95%48.34B
-3.19%30.26B
-3.19%30.26B
-1.56%41.89B
-0.99%41.33B
-1.65%43.01B
-3.23%31.26B
-3.23%31.26B
-0.45%42.56B
-0.14%41.75B
Total non current assets
8.68%1.07T
7.86%1.04T
7.86%1.04T
2.69%991.71B
2.50%980.1B
4.66%984.21B
2.64%967.85B
2.64%967.85B
2.20%965.75B
-2.64%956.18B
Total assets
4.99%1.48T
4.79%1.45T
4.79%1.45T
2.29%1.41T
3.72%1.41T
3.99%1.38T
3.49%1.38T
3.49%1.38T
1.86%1.38T
-3.04%1.36T
Liabilities
Current liabilities
Financial liabilities
32.71%58.89B
-35.19%27.68B
-35.19%27.68B
-39.52%31.65B
-17.60%44.37B
52.44%51.23B
39.51%42.7B
39.51%42.7B
60.21%52.34B
64.84%53.85B
-Current debt and capital lease obligation
32.71%58.89B
-35.19%27.68B
-35.19%27.68B
-39.52%31.65B
-17.60%44.37B
52.44%51.23B
39.51%42.7B
39.51%42.7B
60.21%52.34B
64.84%53.85B
-Including:Current debt
32.71%58.89B
-35.19%27.68B
-35.19%27.68B
-39.52%31.65B
-17.60%44.37B
52.44%51.23B
39.51%42.7B
39.51%42.7B
60.21%52.34B
64.84%53.85B
Payables
4.92%36.5B
-0.21%48.94B
-0.21%48.94B
4.70%36.2B
0.76%34.79B
9.42%33.93B
27.71%49.04B
27.71%49.04B
5.30%34.57B
5.61%34.53B
-accounts payable
4.92%36.5B
0.65%39.29B
0.65%39.29B
4.70%36.2B
0.76%34.79B
9.42%33.93B
18.83%39.04B
18.83%39.04B
5.30%34.57B
5.61%34.53B
-Total tax payable
----
-3.55%9.64B
-3.55%9.64B
----
----
----
80.34%10B
80.34%10B
----
----
Pension and other retirement benefit plans
10.47%190M
28.61%517M
28.61%517M
27.83%271M
21.13%172M
18.31%84M
-13.92%402M
-13.92%402M
-7.42%212M
-5.96%142M
Other current liabilities
-12.15%75.59B
-9.00%75.31B
-9.00%75.31B
-9.46%70.52B
26.13%86.05B
23.50%81.64B
18.48%82.76B
18.48%82.76B
1.09%77.89B
-16.74%68.22B
Current liabilities
3.50%171.17B
-12.84%152.44B
-12.84%152.44B
-15.98%138.64B
5.51%165.38B
27.60%166.89B
25.54%174.9B
25.54%174.9B
15.57%165.01B
6.30%156.74B
Non current liabilities
Non current financial liabilities
13.74%291.68B
33.23%293.68B
33.23%293.68B
22.38%274.94B
17.54%256.43B
-7.39%217.94B
-7.31%220.42B
-7.31%220.42B
-7.08%224.65B
-10.68%218.16B
-Long term debt and capital lease obligation
13.74%291.68B
33.23%293.68B
33.23%293.68B
22.38%274.94B
17.54%256.43B
-7.39%217.94B
-7.31%220.42B
-7.31%220.42B
-7.08%224.65B
-10.68%218.16B
-Including:Long term debt
13.74%291.68B
33.23%293.68B
33.23%293.68B
22.38%274.94B
17.54%256.43B
-7.39%217.94B
-7.31%220.42B
-7.31%220.42B
-7.08%224.65B
-10.68%218.16B
Long term pension and other post-retirement benefit plans
-3.58%17.02B
-4.77%17.44B
-4.77%17.44B
-41.11%17.77B
-41.34%17.66B
-41.59%17.67B
-39.54%18.31B
-39.54%18.31B
-10.84%30.18B
-11.25%30.1B
Non current deferred liabilities
----
-4.43%92.81B
-4.43%92.81B
----
----
----
0.69%97.11B
0.69%97.11B
----
----
Other non current liabilities
0.12%118.69B
-1.24%22.85B
-1.24%22.85B
-1.32%123.36B
-3.54%118.54B
4.09%124.23B
-0.93%23.14B
-0.93%23.14B
0.32%125.02B
-10.71%122.89B
Total non current liabilities
8.85%427.39B
18.88%426.77B
18.88%426.77B
9.54%416.08B
5.79%392.63B
-6.52%359.84B
-7.45%358.98B
-7.45%358.98B
-5.09%379.85B
-10.73%371.15B
Total liabilities
7.27%598.56B
8.49%579.21B
8.49%579.21B
1.81%554.72B
5.71%558.01B
2.13%526.72B
1.27%533.88B
1.27%533.88B
0.34%544.86B
-6.27%527.89B
Shareholders'equity
Share capital
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
-common stock
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
0.00%146.2B
Additional paid-in capital
0.01%173.81B
0.00%173.8B
0.00%173.8B
0.00%173.8B
0.00%173.8B
0.00%173.8B
0.00%173.8B
0.00%173.8B
0.00%173.8B
0.00%173.8B
Retained earnings
7.25%434.23B
6.30%426.88B
6.30%426.88B
8.95%409.05B
9.14%404.88B
8.99%399.99B
10.56%401.59B
10.56%401.59B
2.91%375.46B
4.19%370.96B
Less: Treasury stock
81.56%34.44B
70.86%24.11B
70.86%24.11B
55.54%21.95B
34.48%18.97B
15.53%16.3B
0.18%14.11B
0.18%14.11B
0.19%14.11B
0.10%14.1B
Fixed asset revaluation reserve
-0.20%1.53B
-0.20%1.53B
-0.20%1.53B
-0.39%1.53B
-0.39%1.53B
0.07%1.53B
0.07%1.53B
0.07%1.53B
0.00%1.54B
0.00%1.54B
Other reserves
12.05%144.21B
3.84%133.62B
3.84%133.62B
-3.08%139.04B
-6.77%128.69B
8.27%137.49B
1.00%128.68B
1.00%128.68B
9.41%143.46B
-13.93%138.04B
Total stockholders'equity
3.52%865.55B
2.42%857.92B
2.42%857.92B
2.58%847.67B
2.41%836.13B
5.15%842.72B
4.96%837.68B
4.96%837.68B
2.85%826.35B
-0.90%816.43B
Noncontrolling interests
1.21%11.56B
5.58%11.71B
5.58%11.71B
4.76%11.54B
5.31%11.42B
6.20%11.28B
3.45%11.09B
3.45%11.09B
4.58%11.02B
3.13%10.85B
Total equity
3.49%877.11B
2.46%869.63B
2.46%869.63B
2.61%859.22B
2.45%847.56B
5.17%854B
4.94%848.77B
4.94%848.77B
2.88%837.36B
-0.85%827.28B
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
(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 -9.57%197.99B -5.81%197.54B -5.81%197.54B -0.44%200.24B 7.28%218.95B 4.96%194.42B 6.91%209.71B 6.91%209.71B -4.32%201.12B -1.03%204.09B
-Cash and cash equivalents -18.70%88.64B -30.63%76.08B -30.63%76.08B 13.19%103.05B 13.56%109.02B 4.00%96.23B 5.49%109.67B 5.49%109.67B -19.58%91.05B -7.16%96B
-Short term investments -0.53%109.35B 21.41%121.46B 21.41%121.46B -11.71%97.19B 1.71%109.93B 5.92%98.18B 8.52%100.04B 8.52%100.04B 13.48%110.08B 5.14%108.09B
Receivables -0.40%91.49B 0.01%95.86B 0.01%95.86B 2.49%96.92B 3.90%91.86B -10.44%85.4B 2.52%95.84B 2.52%95.84B -0.67%94.57B 1.37%88.42B
-Accounts receivable -0.40%91.49B 0.01%95.86B 0.01%95.86B 2.49%96.92B 3.90%91.86B -10.44%85.4B 2.52%95.84B 2.52%95.84B -0.67%94.57B 1.37%88.42B
-Gross accounts receivable -0.40%91.49B 0.01%95.86B 0.01%95.86B 2.49%96.92B 3.90%91.86B -10.44%85.4B 2.52%95.84B 2.52%95.84B -0.67%94.57B 1.37%88.42B
Inventory 9.88%79.29B 1.54%73.55B 1.54%73.55B -2.11%80.86B 3.86%72.16B 10.06%73.05B 10.07%72.44B 10.07%72.44B 21.33%82.61B -18.12%69.48B
Other current assets -1.91%41.68B 3.22%37.99B 3.22%37.99B 15.80%44.21B 14.85%42.49B 7.84%43.64B -2.04%36.8B -2.04%36.8B -0.92%38.18B -0.57%37B
Total current assets -3.53%410.45B -2.38%404.94B -2.38%404.94B 1.38%422.23B 6.64%425.47B 2.35%396.51B 5.54%414.8B 5.54%414.8B 1.08%416.47B -3.97%398.98B
Non current assets
Net PPE 12.06%567.47B 13.54%554.45B 13.54%554.45B 5.43%498.78B 6.98%506.41B 4.76%491.24B 4.53%488.33B 4.53%488.33B 2.55%473.1B 2.76%473.37B
-Gross PP&E 12.06%567.47B 13.54%554.45B 13.54%554.45B 5.43%498.78B 6.98%506.41B 4.76%491.24B 4.53%488.33B 4.53%488.33B 2.55%473.1B 2.76%473.37B
Total investment 2.22%423.93B -0.84%414.65B -0.84%414.65B 0.26%433.17B -1.77%414.73B 5.75%432.32B 1.56%418.16B 1.56%418.16B 2.44%432.04B -8.25%422.22B
-Financial asset investment 2.22%423.93B -0.84%414.65B -0.84%414.65B 0.26%433.17B -1.77%414.73B 5.75%432.32B 1.56%418.16B 1.56%418.16B 2.44%432.04B -8.25%422.22B
-Including:Available-for-sale securities 2.22%423.93B -0.84%414.65B -0.84%414.65B 0.26%433.17B -1.77%414.73B 5.75%432.32B 1.56%418.16B 1.56%418.16B 2.44%432.04B -8.25%422.22B
Goodwill and other intangible assets 44.46%25.46B 46.98%26.16B 46.98%26.16B -1.07%17.86B -6.44%17.63B -6.53%17.64B -10.48%17.8B -10.48%17.8B -5.53%18.06B -3.10%18.84B
-Goodwill -20.58%355M -20.84%395M -20.84%395M -19.81%421M -18.87%447M -18.02%473M -17.25%499M -17.25%499M -16.53%525M -15.88%551M
-Other intangible assets 46.15%25.11B 48.94%25.77B 48.94%25.77B -0.51%17.44B -6.07%17.18B -6.17%17.17B -10.26%17.3B -10.26%17.3B -5.16%17.53B -2.65%18.29B
Defined pension benefit ---- 336.57%12.19B 336.57%12.19B ---- ---- ---- 45.42%2.79B 45.42%2.79B ---- ----
Deferred tax assets-non current ---- -35.02%6.18B -35.02%6.18B ---- ---- ---- -4.79%9.51B -4.79%9.51B ---- ----
Other non current assets 16.95%48.34B -3.19%30.26B -3.19%30.26B -1.56%41.89B -0.99%41.33B -1.65%43.01B -3.23%31.26B -3.23%31.26B -0.45%42.56B -0.14%41.75B
Total non current assets 8.68%1.07T 7.86%1.04T 7.86%1.04T 2.69%991.71B 2.50%980.1B 4.66%984.21B 2.64%967.85B 2.64%967.85B 2.20%965.75B -2.64%956.18B
Total assets 4.99%1.48T 4.79%1.45T 4.79%1.45T 2.29%1.41T 3.72%1.41T 3.99%1.38T 3.49%1.38T 3.49%1.38T 1.86%1.38T -3.04%1.36T
Liabilities
Current liabilities
Financial liabilities 32.71%58.89B -35.19%27.68B -35.19%27.68B -39.52%31.65B -17.60%44.37B 52.44%51.23B 39.51%42.7B 39.51%42.7B 60.21%52.34B 64.84%53.85B
-Current debt and capital lease obligation 32.71%58.89B -35.19%27.68B -35.19%27.68B -39.52%31.65B -17.60%44.37B 52.44%51.23B 39.51%42.7B 39.51%42.7B 60.21%52.34B 64.84%53.85B
-Including:Current debt 32.71%58.89B -35.19%27.68B -35.19%27.68B -39.52%31.65B -17.60%44.37B 52.44%51.23B 39.51%42.7B 39.51%42.7B 60.21%52.34B 64.84%53.85B
Payables 4.92%36.5B -0.21%48.94B -0.21%48.94B 4.70%36.2B 0.76%34.79B 9.42%33.93B 27.71%49.04B 27.71%49.04B 5.30%34.57B 5.61%34.53B
-accounts payable 4.92%36.5B 0.65%39.29B 0.65%39.29B 4.70%36.2B 0.76%34.79B 9.42%33.93B 18.83%39.04B 18.83%39.04B 5.30%34.57B 5.61%34.53B
-Total tax payable ---- -3.55%9.64B -3.55%9.64B ---- ---- ---- 80.34%10B 80.34%10B ---- ----
Pension and other retirement benefit plans 10.47%190M 28.61%517M 28.61%517M 27.83%271M 21.13%172M 18.31%84M -13.92%402M -13.92%402M -7.42%212M -5.96%142M
Other current liabilities -12.15%75.59B -9.00%75.31B -9.00%75.31B -9.46%70.52B 26.13%86.05B 23.50%81.64B 18.48%82.76B 18.48%82.76B 1.09%77.89B -16.74%68.22B
Current liabilities 3.50%171.17B -12.84%152.44B -12.84%152.44B -15.98%138.64B 5.51%165.38B 27.60%166.89B 25.54%174.9B 25.54%174.9B 15.57%165.01B 6.30%156.74B
Non current liabilities
Non current financial liabilities 13.74%291.68B 33.23%293.68B 33.23%293.68B 22.38%274.94B 17.54%256.43B -7.39%217.94B -7.31%220.42B -7.31%220.42B -7.08%224.65B -10.68%218.16B
-Long term debt and capital lease obligation 13.74%291.68B 33.23%293.68B 33.23%293.68B 22.38%274.94B 17.54%256.43B -7.39%217.94B -7.31%220.42B -7.31%220.42B -7.08%224.65B -10.68%218.16B
-Including:Long term debt 13.74%291.68B 33.23%293.68B 33.23%293.68B 22.38%274.94B 17.54%256.43B -7.39%217.94B -7.31%220.42B -7.31%220.42B -7.08%224.65B -10.68%218.16B
Long term pension and other post-retirement benefit plans -3.58%17.02B -4.77%17.44B -4.77%17.44B -41.11%17.77B -41.34%17.66B -41.59%17.67B -39.54%18.31B -39.54%18.31B -10.84%30.18B -11.25%30.1B
Non current deferred liabilities ---- -4.43%92.81B -4.43%92.81B ---- ---- ---- 0.69%97.11B 0.69%97.11B ---- ----
Other non current liabilities 0.12%118.69B -1.24%22.85B -1.24%22.85B -1.32%123.36B -3.54%118.54B 4.09%124.23B -0.93%23.14B -0.93%23.14B 0.32%125.02B -10.71%122.89B
Total non current liabilities 8.85%427.39B 18.88%426.77B 18.88%426.77B 9.54%416.08B 5.79%392.63B -6.52%359.84B -7.45%358.98B -7.45%358.98B -5.09%379.85B -10.73%371.15B
Total liabilities 7.27%598.56B 8.49%579.21B 8.49%579.21B 1.81%554.72B 5.71%558.01B 2.13%526.72B 1.27%533.88B 1.27%533.88B 0.34%544.86B -6.27%527.89B
Shareholders'equity
Share capital 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B
-common stock 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B 0.00%146.2B
Additional paid-in capital 0.01%173.81B 0.00%173.8B 0.00%173.8B 0.00%173.8B 0.00%173.8B 0.00%173.8B 0.00%173.8B 0.00%173.8B 0.00%173.8B 0.00%173.8B
Retained earnings 7.25%434.23B 6.30%426.88B 6.30%426.88B 8.95%409.05B 9.14%404.88B 8.99%399.99B 10.56%401.59B 10.56%401.59B 2.91%375.46B 4.19%370.96B
Less: Treasury stock 81.56%34.44B 70.86%24.11B 70.86%24.11B 55.54%21.95B 34.48%18.97B 15.53%16.3B 0.18%14.11B 0.18%14.11B 0.19%14.11B 0.10%14.1B
Fixed asset revaluation reserve -0.20%1.53B -0.20%1.53B -0.20%1.53B -0.39%1.53B -0.39%1.53B 0.07%1.53B 0.07%1.53B 0.07%1.53B 0.00%1.54B 0.00%1.54B
Other reserves 12.05%144.21B 3.84%133.62B 3.84%133.62B -3.08%139.04B -6.77%128.69B 8.27%137.49B 1.00%128.68B 1.00%128.68B 9.41%143.46B -13.93%138.04B
Total stockholders'equity 3.52%865.55B 2.42%857.92B 2.42%857.92B 2.58%847.67B 2.41%836.13B 5.15%842.72B 4.96%837.68B 4.96%837.68B 2.85%826.35B -0.90%816.43B
Noncontrolling interests 1.21%11.56B 5.58%11.71B 5.58%11.71B 4.76%11.54B 5.31%11.42B 6.20%11.28B 3.45%11.09B 3.45%11.09B 4.58%11.02B 3.13%10.85B
Total equity 3.49%877.11B 2.46%869.63B 2.46%869.63B 2.61%859.22B 2.45%847.56B 5.17%854B 4.94%848.77B 4.94%848.77B 2.88%837.36B -0.85%827.28B
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