JP Stock MarketDetailed Quotes

4911 Shiseido

Watchlist
  • 2851.5
  • -2.5-0.09%
20min DelayMarket Closed Nov 12 15:30 JST
1.14TMarket Cap52.42P/E (Static)

Shiseido Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-5.43%116.44B
-4.28%113.74B
-7.92%126.64B
-7.92%126.64B
6.47%133.06B
-5.16%123.13B
-20.82%118.83B
-20.47%137.53B
-20.47%137.53B
-25.11%124.98B
-Cash and cash equivalents
-11.38%91.86B
-8.95%90.38B
-12.06%104.69B
-12.06%104.69B
3.52%112.74B
-6.50%103.66B
-24.78%99.27B
-23.94%119.04B
-23.94%119.04B
-32.31%108.91B
-Short term investments
26.23%24.58B
19.41%23.36B
18.69%21.96B
18.69%21.96B
26.45%20.33B
2.63%19.47B
8.11%19.57B
12.59%18.5B
12.59%18.5B
167.90%16.07B
Receivables
-6.04%155.12B
1.29%166.32B
-17.79%149.69B
-17.79%149.69B
-22.54%154.6B
-8.73%165.08B
-2.15%164.2B
14.66%182.07B
14.66%182.07B
27.38%199.59B
-Accounts receivable
-6.04%155.12B
1.29%166.32B
-17.79%149.69B
-17.79%149.69B
-22.54%154.6B
-8.73%165.08B
-2.15%164.2B
14.66%182.07B
14.66%182.07B
27.38%199.59B
Inventory
17.80%167.26B
16.70%157.18B
14.28%149.65B
14.28%149.65B
3.53%153.41B
-6.35%142B
-3.51%134.69B
-2.39%130.94B
-2.39%130.94B
-0.54%148.18B
Holding assets for sale
-84.07%198M
-99.09%198M
--0
--0
-88.85%1.71B
-86.72%1.24B
181.92%21.67B
879.26%18.93B
879.26%18.93B
--15.35B
Other current assets
18.45%43.21B
-9.23%40.76B
-19.57%44.04B
-19.57%44.04B
-32.61%40.45B
-23.37%36.48B
10.96%44.91B
21.36%54.76B
21.36%54.76B
31.46%60.03B
Total current assets
3.06%482.23B
-1.26%478.2B
-10.34%470.01B
-10.34%470.01B
-11.84%483.23B
-9.89%467.93B
-4.22%484.3B
2.20%524.23B
2.20%524.23B
5.77%548.12B
Non current assets
Net PPE
-4.80%399.05B
-5.51%399.95B
-6.99%402.39B
-6.99%402.39B
-8.31%408.31B
-10.07%419.18B
-9.26%423.27B
-7.54%432.62B
-7.54%432.62B
24.19%445.31B
-Gross PP&E
-4.80%399.05B
-5.51%399.95B
-6.99%402.39B
-6.99%402.39B
-8.31%408.31B
-10.07%419.18B
-9.26%423.27B
-7.54%432.62B
-7.54%432.62B
-28.93%445.31B
Total investment
-2.31%107.54B
18.83%120.2B
13.50%113.77B
13.50%113.77B
8.55%113.3B
4.27%110.09B
2.77%101.15B
4.99%100.24B
4.99%100.24B
756.10%104.38B
-Long-term equity investment
-84.22%2.95B
27.96%20.27B
18.76%18.45B
18.76%18.45B
9.83%19.32B
-27.45%18.69B
-33.07%15.84B
-28.38%15.54B
-28.38%15.54B
--17.59B
-Financial asset investment
14.43%104.59B
17.14%99.93B
12.54%95.32B
12.54%95.32B
8.29%93.98B
14.52%91.4B
14.12%85.31B
14.81%84.7B
14.81%84.7B
611.85%86.79B
-Including:Available-for-sale securities
14.43%104.59B
17.14%99.93B
12.54%95.32B
12.54%95.32B
8.29%93.98B
14.52%91.4B
14.12%85.31B
14.81%84.7B
14.81%84.7B
611.85%86.79B
Goodwill and other intangible assets
45.47%287.21B
48.13%273.93B
10.33%199.81B
10.33%199.81B
10.19%204.17B
12.49%197.43B
16.17%184.93B
18.95%181.1B
18.95%181.1B
3.57%185.29B
-Goodwill
74.82%110.84B
78.70%104.56B
7.37%62.14B
7.37%62.14B
3.54%65.34B
6.38%63.4B
9.86%58.51B
14.77%57.88B
14.77%57.88B
36.71%63.11B
-Other intangible assets
31.59%176.37B
33.99%169.38B
11.72%137.66B
11.72%137.66B
13.62%138.83B
15.63%134.03B
19.34%126.42B
21.02%123.22B
21.02%123.22B
-7.96%122.19B
Deferred tax assets-non current
-1.94%64.6B
-1.12%64.93B
-3.46%61.19B
-3.46%61.19B
-3.25%66.37B
-4.52%65.87B
-2.85%65.66B
-6.01%63.38B
-6.01%63.38B
-6.44%68.6B
Other non current assets
4.75%9.42B
41.14%9.09B
36.56%8.33B
36.56%8.33B
31.58%8.31B
29.82%8.99B
22.92%6.44B
21.02%6.1B
21.02%6.1B
-77.45%6.32B
Total non current assets
8.27%867.81B
11.09%868.11B
0.26%785.48B
0.26%785.48B
-1.17%800.45B
-2.62%801.56B
-1.94%781.45B
-0.59%783.43B
-0.59%783.43B
21.99%809.89B
Total assets
6.34%1.35T
6.37%1.35T
-3.99%1.26T
-3.99%1.26T
-5.47%1.28T
-5.43%1.27T
-2.83%1.27T
0.51%1.31T
0.51%1.31T
14.88%1.36T
Liabilities
Current liabilities
Financial liabilities
39.40%129.72B
49.26%155.82B
41.86%77.3B
41.86%77.3B
-2.58%88.49B
-5.89%93.06B
26.50%104.39B
18.65%54.49B
18.65%54.49B
154.38%90.84B
-Current debt and capital lease obligation
45.14%124.25B
51.79%151.6B
44.56%71.92B
44.56%71.92B
-3.34%84.14B
-5.29%85.61B
31.15%99.87B
21.30%49.75B
21.30%49.75B
143.76%87.04B
-Including:Current debt
68.24%103.49B
71.30%130.04B
92.38%50B
92.38%50B
-3.82%60B
-5.68%61.52B
51.30%75.92B
65.23%25.99B
65.23%25.99B
143.40%62.39B
-Including:Current capital Lease obligation
-13.85%20.75B
-10.03%21.55B
-7.75%21.92B
-7.75%21.92B
-2.12%24.14B
-4.30%24.09B
-7.76%23.96B
-6.04%23.76B
-6.04%23.76B
144.67%24.66B
-Other financial liabilities
-26.51%5.48B
-6.74%4.22B
13.51%5.39B
13.51%5.39B
14.89%4.36B
-12.22%7.45B
-29.08%4.52B
-3.46%4.74B
-3.46%4.74B
--3.79B
Payables
-4.63%156.87B
-9.99%173.27B
-12.97%182.08B
-12.97%182.08B
-13.11%169.17B
-14.31%164.48B
-9.69%192.5B
-16.09%209.21B
-16.09%209.21B
32.54%194.69B
-accounts payable
-7.33%146.71B
-10.10%167.82B
-12.39%178.53B
-12.39%178.53B
-13.67%161.35B
-13.47%158.31B
-8.56%186.68B
0.03%203.77B
0.03%203.77B
658.35%186.9B
-Total tax payable
64.67%10.16B
-6.31%5.45B
-34.71%3.55B
-34.71%3.55B
0.53%7.83B
-31.38%6.17B
-35.47%5.81B
-88.07%5.44B
-88.07%5.44B
-82.42%7.79B
Current provisions
254.46%22.35B
315.70%23.46B
-28.13%5.85B
-28.13%5.85B
-13.95%5.79B
-31.86%6.31B
-50.01%5.64B
-24.97%8.14B
-24.97%8.14B
-26.32%6.73B
Held for sale liabilities
----
----
--0
--0
-58.25%658M
-82.34%428M
-18.89%1.75B
--1.54B
--1.54B
--1.58B
Other current liabilities
8.94%111.33B
4.44%96.98B
-11.24%103.12B
-11.24%103.12B
-4.04%110.35B
-2.77%102.19B
-1.40%92.85B
8.10%116.18B
8.10%116.18B
-15.63%114.99B
Current liabilities
14.68%420.27B
13.19%449.52B
-5.45%368.35B
-5.45%368.35B
-8.40%374.46B
-10.09%366.46B
-1.53%397.13B
-5.80%389.56B
-5.80%389.56B
14.20%408.82B
Non current liabilities
Non current financial liabilities
-3.21%212.63B
-10.58%196.8B
-14.60%215.55B
-14.60%215.55B
-12.97%217.31B
-12.57%219.69B
-18.14%220.09B
-6.68%252.39B
-6.68%252.39B
21.28%249.71B
-Long term debt and capital lease obligation
-10.06%190.94B
-10.88%190.26B
-15.51%209.07B
-15.51%209.07B
-13.96%210.25B
-13.72%212.28B
-18.85%213.48B
-6.56%247.44B
-6.56%247.44B
18.68%244.36B
-Including:Long term debt
-17.61%90.63B
-17.64%90.6B
-21.03%110.56B
-21.03%110.56B
-15.38%110B
-15.38%110B
-24.61%110B
-4.05%140B
-4.05%140B
-30.21%130B
-Including:Long term capital lease obligation
-1.94%100.3B
-3.69%99.67B
-8.32%98.51B
-8.32%98.51B
-12.34%100.25B
-11.86%102.28B
-11.68%103.48B
-9.64%107.44B
-9.64%107.44B
482.90%114.36B
-Other financial liabilities-Non current
192.98%21.69B
-1.06%6.54B
30.95%6.48B
30.95%6.48B
32.09%7.06B
41.49%7.4B
14.29%6.61B
-12.33%4.95B
-12.33%4.95B
--5.35B
Long term provisions
15.98%1.79B
29.22%1.72B
-7.61%1.23B
-7.61%1.23B
4.97%1.37B
-12.41%1.54B
-24.76%1.33B
-24.24%1.33B
-24.24%1.33B
273.43%1.31B
Long term pension and other post-retirement benefit plans
-38.61%16.32B
-38.90%15.67B
-40.60%15.06B
-40.60%15.06B
-35.97%27.15B
-37.36%26.59B
-39.13%25.65B
-39.88%25.35B
-39.88%25.35B
69.29%42.4B
Non current deferred liabilities
46.17%4.26B
37.06%3.28B
32.01%2.87B
32.01%2.87B
31.03%2.6B
45.40%2.91B
60.04%2.39B
35.45%2.17B
35.45%2.17B
12.55%1.98B
Other non current liabilities
14.09%13.03B
154.17%28.02B
8.59%12.06B
8.59%12.06B
7.10%11.83B
6.84%11.42B
17.38%11.02B
20.05%11.11B
20.05%11.11B
-69.42%11.05B
Total non current liabilities
-5.39%248.02B
-5.76%245.48B
-15.59%246.76B
-15.59%246.76B
-15.07%260.26B
-14.94%262.15B
-19.52%260.48B
-10.11%292.35B
-10.11%292.35B
11.92%306.45B
Total liabilities
6.31%668.29B
5.69%695B
-9.80%615.11B
-9.80%615.11B
-11.26%634.72B
-12.18%628.61B
-9.54%657.61B
-7.70%681.91B
-7.70%681.91B
13.21%715.26B
Shareholders'equity
Share capital
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
-common stock
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
0.00%64.51B
Additional paid-in capital
0.12%73.72B
0.70%74.19B
0.60%74B
0.60%74B
0.63%73.76B
0.55%73.63B
0.76%73.68B
0.72%73.56B
0.72%73.56B
3.62%73.31B
Retained earnings
-2.14%368.48B
-2.23%364.96B
-3.71%380.21B
-3.71%380.21B
-1.84%373.12B
-0.04%376.53B
2.40%373.28B
6.09%394.88B
6.09%394.88B
5.44%380.1B
Less: Treasury stock
-22.47%1.34B
-19.17%1.56B
-23.84%1.59B
-23.84%1.59B
-22.47%1.62B
-17.61%1.72B
-10.91%1.94B
-10.65%2.09B
-10.65%2.09B
-11.61%2.09B
Other equity interest
43.71%155.4B
62.16%127.24B
38.44%101.63B
38.44%101.63B
13.02%118.74B
17.52%108.14B
50.39%78.47B
120.50%73.41B
120.50%73.41B
9,610.07%105.06B
Total stockholders'equity
6.39%660.77B
7.03%629.33B
2.40%618.75B
2.40%618.75B
1.23%628.51B
2.77%621.08B
6.49%588B
11.76%604.26B
11.76%604.26B
17.18%620.89B
Noncontrolling interests
5.90%20.97B
9.16%21.98B
0.70%21.64B
0.70%21.64B
-6.44%20.45B
-11.12%19.81B
-14.11%20.13B
0.05%21.49B
0.05%21.49B
6.87%21.86B
Total equity
6.38%681.75B
7.10%651.31B
2.34%640.39B
2.34%640.39B
0.97%648.96B
2.28%640.89B
5.65%608.13B
11.31%625.75B
11.31%625.75B
16.80%642.75B
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)Jun 30, 2024 (Q1)Mar 31, 2024 (FY)Dec 31, 2023 (Q4)Dec 31, 2023 (Q3)Sep 30, 2023 (Q2)Jun 30, 2023 (Q1)Mar 31, 2023 (FY)Dec 31, 2022 (Q4)Dec 31, 2022 (Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -5.43%116.44B -4.28%113.74B -7.92%126.64B -7.92%126.64B 6.47%133.06B -5.16%123.13B -20.82%118.83B -20.47%137.53B -20.47%137.53B -25.11%124.98B
-Cash and cash equivalents -11.38%91.86B -8.95%90.38B -12.06%104.69B -12.06%104.69B 3.52%112.74B -6.50%103.66B -24.78%99.27B -23.94%119.04B -23.94%119.04B -32.31%108.91B
-Short term investments 26.23%24.58B 19.41%23.36B 18.69%21.96B 18.69%21.96B 26.45%20.33B 2.63%19.47B 8.11%19.57B 12.59%18.5B 12.59%18.5B 167.90%16.07B
Receivables -6.04%155.12B 1.29%166.32B -17.79%149.69B -17.79%149.69B -22.54%154.6B -8.73%165.08B -2.15%164.2B 14.66%182.07B 14.66%182.07B 27.38%199.59B
-Accounts receivable -6.04%155.12B 1.29%166.32B -17.79%149.69B -17.79%149.69B -22.54%154.6B -8.73%165.08B -2.15%164.2B 14.66%182.07B 14.66%182.07B 27.38%199.59B
Inventory 17.80%167.26B 16.70%157.18B 14.28%149.65B 14.28%149.65B 3.53%153.41B -6.35%142B -3.51%134.69B -2.39%130.94B -2.39%130.94B -0.54%148.18B
Holding assets for sale -84.07%198M -99.09%198M --0 --0 -88.85%1.71B -86.72%1.24B 181.92%21.67B 879.26%18.93B 879.26%18.93B --15.35B
Other current assets 18.45%43.21B -9.23%40.76B -19.57%44.04B -19.57%44.04B -32.61%40.45B -23.37%36.48B 10.96%44.91B 21.36%54.76B 21.36%54.76B 31.46%60.03B
Total current assets 3.06%482.23B -1.26%478.2B -10.34%470.01B -10.34%470.01B -11.84%483.23B -9.89%467.93B -4.22%484.3B 2.20%524.23B 2.20%524.23B 5.77%548.12B
Non current assets
Net PPE -4.80%399.05B -5.51%399.95B -6.99%402.39B -6.99%402.39B -8.31%408.31B -10.07%419.18B -9.26%423.27B -7.54%432.62B -7.54%432.62B 24.19%445.31B
-Gross PP&E -4.80%399.05B -5.51%399.95B -6.99%402.39B -6.99%402.39B -8.31%408.31B -10.07%419.18B -9.26%423.27B -7.54%432.62B -7.54%432.62B -28.93%445.31B
Total investment -2.31%107.54B 18.83%120.2B 13.50%113.77B 13.50%113.77B 8.55%113.3B 4.27%110.09B 2.77%101.15B 4.99%100.24B 4.99%100.24B 756.10%104.38B
-Long-term equity investment -84.22%2.95B 27.96%20.27B 18.76%18.45B 18.76%18.45B 9.83%19.32B -27.45%18.69B -33.07%15.84B -28.38%15.54B -28.38%15.54B --17.59B
-Financial asset investment 14.43%104.59B 17.14%99.93B 12.54%95.32B 12.54%95.32B 8.29%93.98B 14.52%91.4B 14.12%85.31B 14.81%84.7B 14.81%84.7B 611.85%86.79B
-Including:Available-for-sale securities 14.43%104.59B 17.14%99.93B 12.54%95.32B 12.54%95.32B 8.29%93.98B 14.52%91.4B 14.12%85.31B 14.81%84.7B 14.81%84.7B 611.85%86.79B
Goodwill and other intangible assets 45.47%287.21B 48.13%273.93B 10.33%199.81B 10.33%199.81B 10.19%204.17B 12.49%197.43B 16.17%184.93B 18.95%181.1B 18.95%181.1B 3.57%185.29B
-Goodwill 74.82%110.84B 78.70%104.56B 7.37%62.14B 7.37%62.14B 3.54%65.34B 6.38%63.4B 9.86%58.51B 14.77%57.88B 14.77%57.88B 36.71%63.11B
-Other intangible assets 31.59%176.37B 33.99%169.38B 11.72%137.66B 11.72%137.66B 13.62%138.83B 15.63%134.03B 19.34%126.42B 21.02%123.22B 21.02%123.22B -7.96%122.19B
Deferred tax assets-non current -1.94%64.6B -1.12%64.93B -3.46%61.19B -3.46%61.19B -3.25%66.37B -4.52%65.87B -2.85%65.66B -6.01%63.38B -6.01%63.38B -6.44%68.6B
Other non current assets 4.75%9.42B 41.14%9.09B 36.56%8.33B 36.56%8.33B 31.58%8.31B 29.82%8.99B 22.92%6.44B 21.02%6.1B 21.02%6.1B -77.45%6.32B
Total non current assets 8.27%867.81B 11.09%868.11B 0.26%785.48B 0.26%785.48B -1.17%800.45B -2.62%801.56B -1.94%781.45B -0.59%783.43B -0.59%783.43B 21.99%809.89B
Total assets 6.34%1.35T 6.37%1.35T -3.99%1.26T -3.99%1.26T -5.47%1.28T -5.43%1.27T -2.83%1.27T 0.51%1.31T 0.51%1.31T 14.88%1.36T
Liabilities
Current liabilities
Financial liabilities 39.40%129.72B 49.26%155.82B 41.86%77.3B 41.86%77.3B -2.58%88.49B -5.89%93.06B 26.50%104.39B 18.65%54.49B 18.65%54.49B 154.38%90.84B
-Current debt and capital lease obligation 45.14%124.25B 51.79%151.6B 44.56%71.92B 44.56%71.92B -3.34%84.14B -5.29%85.61B 31.15%99.87B 21.30%49.75B 21.30%49.75B 143.76%87.04B
-Including:Current debt 68.24%103.49B 71.30%130.04B 92.38%50B 92.38%50B -3.82%60B -5.68%61.52B 51.30%75.92B 65.23%25.99B 65.23%25.99B 143.40%62.39B
-Including:Current capital Lease obligation -13.85%20.75B -10.03%21.55B -7.75%21.92B -7.75%21.92B -2.12%24.14B -4.30%24.09B -7.76%23.96B -6.04%23.76B -6.04%23.76B 144.67%24.66B
-Other financial liabilities -26.51%5.48B -6.74%4.22B 13.51%5.39B 13.51%5.39B 14.89%4.36B -12.22%7.45B -29.08%4.52B -3.46%4.74B -3.46%4.74B --3.79B
Payables -4.63%156.87B -9.99%173.27B -12.97%182.08B -12.97%182.08B -13.11%169.17B -14.31%164.48B -9.69%192.5B -16.09%209.21B -16.09%209.21B 32.54%194.69B
-accounts payable -7.33%146.71B -10.10%167.82B -12.39%178.53B -12.39%178.53B -13.67%161.35B -13.47%158.31B -8.56%186.68B 0.03%203.77B 0.03%203.77B 658.35%186.9B
-Total tax payable 64.67%10.16B -6.31%5.45B -34.71%3.55B -34.71%3.55B 0.53%7.83B -31.38%6.17B -35.47%5.81B -88.07%5.44B -88.07%5.44B -82.42%7.79B
Current provisions 254.46%22.35B 315.70%23.46B -28.13%5.85B -28.13%5.85B -13.95%5.79B -31.86%6.31B -50.01%5.64B -24.97%8.14B -24.97%8.14B -26.32%6.73B
Held for sale liabilities ---- ---- --0 --0 -58.25%658M -82.34%428M -18.89%1.75B --1.54B --1.54B --1.58B
Other current liabilities 8.94%111.33B 4.44%96.98B -11.24%103.12B -11.24%103.12B -4.04%110.35B -2.77%102.19B -1.40%92.85B 8.10%116.18B 8.10%116.18B -15.63%114.99B
Current liabilities 14.68%420.27B 13.19%449.52B -5.45%368.35B -5.45%368.35B -8.40%374.46B -10.09%366.46B -1.53%397.13B -5.80%389.56B -5.80%389.56B 14.20%408.82B
Non current liabilities
Non current financial liabilities -3.21%212.63B -10.58%196.8B -14.60%215.55B -14.60%215.55B -12.97%217.31B -12.57%219.69B -18.14%220.09B -6.68%252.39B -6.68%252.39B 21.28%249.71B
-Long term debt and capital lease obligation -10.06%190.94B -10.88%190.26B -15.51%209.07B -15.51%209.07B -13.96%210.25B -13.72%212.28B -18.85%213.48B -6.56%247.44B -6.56%247.44B 18.68%244.36B
-Including:Long term debt -17.61%90.63B -17.64%90.6B -21.03%110.56B -21.03%110.56B -15.38%110B -15.38%110B -24.61%110B -4.05%140B -4.05%140B -30.21%130B
-Including:Long term capital lease obligation -1.94%100.3B -3.69%99.67B -8.32%98.51B -8.32%98.51B -12.34%100.25B -11.86%102.28B -11.68%103.48B -9.64%107.44B -9.64%107.44B 482.90%114.36B
-Other financial liabilities-Non current 192.98%21.69B -1.06%6.54B 30.95%6.48B 30.95%6.48B 32.09%7.06B 41.49%7.4B 14.29%6.61B -12.33%4.95B -12.33%4.95B --5.35B
Long term provisions 15.98%1.79B 29.22%1.72B -7.61%1.23B -7.61%1.23B 4.97%1.37B -12.41%1.54B -24.76%1.33B -24.24%1.33B -24.24%1.33B 273.43%1.31B
Long term pension and other post-retirement benefit plans -38.61%16.32B -38.90%15.67B -40.60%15.06B -40.60%15.06B -35.97%27.15B -37.36%26.59B -39.13%25.65B -39.88%25.35B -39.88%25.35B 69.29%42.4B
Non current deferred liabilities 46.17%4.26B 37.06%3.28B 32.01%2.87B 32.01%2.87B 31.03%2.6B 45.40%2.91B 60.04%2.39B 35.45%2.17B 35.45%2.17B 12.55%1.98B
Other non current liabilities 14.09%13.03B 154.17%28.02B 8.59%12.06B 8.59%12.06B 7.10%11.83B 6.84%11.42B 17.38%11.02B 20.05%11.11B 20.05%11.11B -69.42%11.05B
Total non current liabilities -5.39%248.02B -5.76%245.48B -15.59%246.76B -15.59%246.76B -15.07%260.26B -14.94%262.15B -19.52%260.48B -10.11%292.35B -10.11%292.35B 11.92%306.45B
Total liabilities 6.31%668.29B 5.69%695B -9.80%615.11B -9.80%615.11B -11.26%634.72B -12.18%628.61B -9.54%657.61B -7.70%681.91B -7.70%681.91B 13.21%715.26B
Shareholders'equity
Share capital 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B
-common stock 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B 0.00%64.51B
Additional paid-in capital 0.12%73.72B 0.70%74.19B 0.60%74B 0.60%74B 0.63%73.76B 0.55%73.63B 0.76%73.68B 0.72%73.56B 0.72%73.56B 3.62%73.31B
Retained earnings -2.14%368.48B -2.23%364.96B -3.71%380.21B -3.71%380.21B -1.84%373.12B -0.04%376.53B 2.40%373.28B 6.09%394.88B 6.09%394.88B 5.44%380.1B
Less: Treasury stock -22.47%1.34B -19.17%1.56B -23.84%1.59B -23.84%1.59B -22.47%1.62B -17.61%1.72B -10.91%1.94B -10.65%2.09B -10.65%2.09B -11.61%2.09B
Other equity interest 43.71%155.4B 62.16%127.24B 38.44%101.63B 38.44%101.63B 13.02%118.74B 17.52%108.14B 50.39%78.47B 120.50%73.41B 120.50%73.41B 9,610.07%105.06B
Total stockholders'equity 6.39%660.77B 7.03%629.33B 2.40%618.75B 2.40%618.75B 1.23%628.51B 2.77%621.08B 6.49%588B 11.76%604.26B 11.76%604.26B 17.18%620.89B
Noncontrolling interests 5.90%20.97B 9.16%21.98B 0.70%21.64B 0.70%21.64B -6.44%20.45B -11.12%19.81B -14.11%20.13B 0.05%21.49B 0.05%21.49B 6.87%21.86B
Total equity 6.38%681.75B 7.10%651.31B 2.34%640.39B 2.34%640.39B 0.97%648.96B 2.28%640.89B 5.65%608.13B 11.31%625.75B 11.31%625.75B 16.80%642.75B
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

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