JP Stock MarketDetailed Quotes

7419 Nojima

Watchlist
  • 2326
  • +6+0.26%
20min DelayMarket Closed Dec 16 15:30 JST
238.60BMarket Cap11.57P/E (Static)

Nojima 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
44.48%57.63B
-3.32%35.91B
-3.32%35.91B
-35.03%35.76B
-16.01%39.88B
-31.50%39.21B
-27.17%37.15B
-27.17%37.15B
52.11%55.03B
100.01%47.49B
-Cash and cash equivalents
44.48%57.63B
-3.32%35.91B
-3.32%35.91B
-35.03%35.76B
-16.01%39.88B
-31.50%39.21B
19.80%37.15B
19.80%37.15B
52.11%55.03B
100.01%47.49B
Receivables
3.23%101.72B
-6.88%117.33B
-6.88%117.33B
73.76%112.53B
63.49%98.53B
49.16%87.93B
64.78%126.01B
64.78%126.01B
-5.91%64.76B
-1.92%60.27B
-Accounts receivable
3.37%72.33B
-4.63%84.99B
-4.63%84.99B
35.41%76.49B
29.11%69.97B
19.87%61.79B
29.04%89.12B
29.04%89.12B
-6.67%56.49B
-2.66%54.19B
-Gross accounts receivable
3.37%72.33B
-4.63%84.99B
-4.63%84.99B
35.41%76.49B
29.11%69.97B
19.87%61.79B
29.04%89.12B
29.04%89.12B
-6.67%56.49B
-2.66%54.19B
-Other receivables
2.91%29.39B
-12.32%32.35B
-12.32%32.35B
335.69%36.04B
370.16%28.56B
253.20%26.14B
398.08%36.89B
398.08%36.89B
-0.40%8.27B
5.21%6.08B
Inventory
12.03%69B
-2.70%67.47B
-2.70%67.47B
6.91%72.69B
1.01%61.59B
28.52%67.98B
36.67%69.34B
36.67%69.34B
27.09%67.99B
31.38%60.97B
Restricted cash
----
----
----
----
--89.07B
--88.21B
----
----
----
----
Other current assets
151.10%113.35B
9.76%132.72B
9.76%132.72B
1,701.31%129.68B
574.23%45.14B
609.71%46.12B
2,001.15%120.92B
2,001.15%120.92B
19.86%7.2B
91.23%6.7B
Total current assets
2.24%341.69B
0.01%353.43B
0.01%353.43B
79.84%350.65B
90.52%334.21B
87.64%329.45B
92.11%353.41B
92.11%353.41B
18.52%194.98B
29.85%175.42B
Non current assets
Net PPE
-1.44%76.46B
0.21%77.82B
0.21%77.82B
8.70%78.01B
11.05%77.57B
9.60%77.51B
12.61%77.66B
12.61%77.66B
3.86%71.77B
1.64%69.86B
-Gross PP&E
-1.44%76.46B
7.33%140.38B
7.33%140.38B
8.70%78.01B
11.05%77.57B
9.60%77.51B
23.92%130.78B
23.92%130.78B
3.86%71.77B
1.64%69.86B
-Accumulated depreciation
----
-17.75%-62.56B
-17.75%-62.56B
----
----
----
-45.26%-53.13B
-45.26%-53.13B
----
----
Total investment
518.11%25.78B
26.94%4.67B
26.94%4.67B
34.32%4.19B
-34.68%4.17B
32.83%3.89B
52.21%3.68B
52.21%3.68B
-87.06%3.12B
-68.60%6.38B
-Financial asset investment
518.11%25.78B
26.94%4.67B
26.94%4.67B
34.32%4.19B
-34.68%4.17B
32.83%3.89B
52.21%3.68B
52.21%3.68B
-87.06%3.12B
-68.60%6.38B
-Including:Available-for-sale securities
518.11%25.78B
26.94%4.67B
26.94%4.67B
34.32%4.19B
-34.68%4.17B
32.83%3.89B
52.21%3.68B
52.21%3.68B
-87.06%3.12B
-68.60%6.38B
Goodwill and other intangible assets
-8.38%97.43B
-8.01%100.48B
-8.01%100.48B
88.59%103.25B
88.71%106.34B
81.38%105.65B
81.37%109.24B
81.37%109.24B
-11.81%54.75B
-11.97%56.35B
-Goodwill
-8.10%43.65B
-7.32%44.04B
-7.32%44.04B
160.71%46.08B
164.14%47.49B
161.27%48.52B
146.68%47.52B
146.68%47.52B
-11.45%17.67B
-12.95%17.98B
-Other intangible assets
-8.61%53.78B
-8.55%56.44B
-8.55%56.44B
54.21%57.18B
53.37%58.85B
43.99%57.13B
50.66%61.72B
50.66%61.72B
-11.99%37.08B
-11.51%38.37B
Defined pension benefit
23.44%258M
22.96%241M
22.96%241M
-13.25%216M
-13.28%209M
-12.93%202M
-12.11%196M
-12.11%196M
24.50%249M
72.14%241M
Deferred tax assets-non current
-26.16%7.41B
-23.31%8.21B
-23.31%8.21B
1.55%8.63B
15.18%10.03B
16.61%10.02B
15.57%10.7B
15.57%10.7B
-11.40%8.5B
-18.74%8.71B
Other non current assets
34.71%2.64B
13.06%2.28B
13.06%2.28B
16.41%2.11B
1.29%1.96B
2.03%2.01B
6.62%2.01B
6.62%2.01B
-2.37%1.81B
5.21%1.94B
Total non current assets
4.84%209.97B
-4.81%193.7B
-4.81%193.7B
40.10%196.41B
39.59%200.28B
39.66%199.28B
42.32%203.49B
42.32%203.49B
-16.02%140.2B
-13.45%143.48B
Total assets
3.21%551.67B
-1.75%547.14B
-1.75%547.14B
63.21%547.07B
67.61%534.51B
66.13%528.73B
70.33%556.9B
70.33%556.9B
1.12%335.19B
5.99%318.9B
Liabilities
Current liabilities
Financial liabilities
-30.87%21.43B
-23.30%18.72B
-23.30%18.72B
135.82%26.82B
213.58%31B
91.29%34.45B
35.73%24.4B
35.73%24.4B
-47.24%11.37B
-53.33%9.89B
-Current debt and capital lease obligation
-30.87%21.43B
-23.30%18.72B
-23.30%18.72B
135.82%26.82B
213.58%31B
91.29%34.45B
35.73%24.4B
35.73%24.4B
-47.24%11.37B
-53.33%9.89B
-Including:Current debt
-38.02%16.61B
-31.72%14.15B
-31.72%14.15B
192.67%22.35B
323.11%26.8B
112.14%30.73B
39.68%20.73B
39.68%20.73B
-58.54%7.64B
-64.84%6.34B
-Including:Current capital Lease obligation
14.71%4.82B
24.24%4.56B
24.24%4.56B
19.59%4.47B
18.24%4.2B
5.48%3.71B
17.06%3.67B
17.06%3.67B
19.09%3.74B
12.09%3.55B
Payables
-1.68%96.81B
-3.84%114.59B
-3.84%114.59B
49.74%118.2B
42.16%98.46B
30.01%80.33B
51.64%119.17B
51.64%119.17B
-0.68%78.94B
13.62%69.26B
-accounts payable
-3.77%65.07B
6.82%80.05B
6.82%80.05B
35.23%86.24B
28.79%67.62B
20.57%55.25B
31.13%74.94B
31.13%74.94B
2.24%63.77B
18.18%52.51B
-Total tax payable
23.16%11.54B
1.11%11.49B
1.11%11.49B
37.90%6.36B
27.98%9.37B
3.99%4.64B
16.84%11.36B
16.84%11.36B
7.89%4.61B
25.59%7.32B
-Other payable
-5.95%20.19B
-29.86%23.05B
-29.86%23.05B
142.53%25.61B
127.65%21.47B
77.67%20.44B
180.56%32.87B
180.56%32.87B
-17.71%10.56B
-11.85%9.43B
Current provisions
1.82%1.34B
3.57%1.25B
3.57%1.25B
21.05%1.34B
149.72%1.32B
87.05%1.18B
62.92%1.2B
62.92%1.2B
24.80%1.11B
-36.28%527M
Pension and other retirement benefit plans
-4.88%3.53B
3.75%4.07B
3.75%4.07B
162.30%2.4B
145.95%3.71B
98.55%1.78B
128.01%3.92B
128.01%3.92B
-8.13%915M
-8.10%1.51B
Accrued and deferred income
3.31%24.8B
8.56%25.62B
8.56%25.62B
29.73%24.21B
7.22%24.01B
0.11%23.68B
5.27%23.6B
5.27%23.6B
5.74%18.66B
29.17%22.39B
Other current liabilities
-19.36%104.98B
9.76%130.35B
9.76%130.35B
990.14%127.37B
2,091.68%130.19B
1,773.58%130.25B
2,045.93%118.76B
2,045.93%118.76B
56.54%11.68B
20.41%5.94B
Current liabilities
-12.40%252.89B
1.22%294.59B
1.22%294.59B
144.81%300.35B
163.61%288.68B
142.72%271.67B
129.22%291.05B
129.22%291.05B
-4.18%122.69B
2.46%109.51B
Non current liabilities
Non current financial liabilities
124.72%62.64B
-52.83%27.26B
-52.83%27.26B
25.29%27.05B
25.05%27.87B
81.31%46.36B
138.92%57.78B
138.92%57.78B
-34.43%21.59B
-35.78%22.29B
-Long term debt and capital lease obligation
124.72%62.64B
-52.83%27.26B
-52.83%27.26B
25.29%27.05B
25.05%27.87B
81.31%46.36B
138.92%57.78B
138.92%57.78B
-34.43%21.59B
-35.78%22.29B
-Including:Long term debt
294.70%48.22B
-72.68%11.54B
-72.68%11.54B
95.56%10.97B
87.25%12.22B
225.63%30.72B
365.64%42.25B
365.64%42.25B
-69.58%5.61B
-67.55%6.52B
-Including:Long term capital lease obligation
-7.91%14.42B
1.20%15.72B
1.20%15.72B
0.62%16.08B
-0.69%15.66B
-3.07%15.64B
2.77%15.53B
2.77%15.53B
10.29%15.98B
7.97%15.76B
Long term provisions
----
-50.00%1M
-50.00%1M
--1M
----
----
--2M
--2M
----
----
Long term pension and other post-retirement benefit plans
0.58%13.01B
-0.40%12.69B
-0.40%12.69B
37.93%12.88B
40.04%12.93B
40.54%12.92B
39.01%12.74B
39.01%12.74B
-16.42%9.34B
-16.18%9.23B
Non current deferred liabilities
-23.40%10.45B
-19.70%11.51B
-19.70%11.51B
33.18%12.19B
45.30%13.65B
34.69%13.34B
39.58%14.33B
39.58%14.33B
-16.54%9.15B
-16.72%9.39B
Non current accrued and deferred income
45.05%16.52B
10.17%11.97B
10.17%11.97B
11.80%11.63B
9.91%11.39B
4.90%10.44B
16.60%10.86B
16.60%10.86B
-15.08%10.4B
-12.52%10.36B
Other non current liabilities
-33.46%6.68B
12.37%10.21B
12.37%10.21B
37.94%10.05B
35.06%10.03B
35.54%9.83B
30.73%9.09B
30.73%9.09B
9.91%7.29B
13.51%7.43B
Total non current liabilities
44.05%109.29B
-29.74%73.64B
-29.74%73.64B
27.75%73.8B
29.25%75.87B
50.14%92.88B
75.01%104.8B
75.01%104.8B
-21.88%57.77B
-22.13%58.7B
Total liabilities
-0.65%362.17B
-6.98%368.22B
-6.98%368.22B
107.34%374.15B
116.72%364.55B
109.76%364.55B
111.85%395.85B
111.85%395.85B
-10.66%180.46B
-7.71%168.21B
Shareholders'equity
Share capital
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
-common stock
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
0.00%6.33B
Additional paid-in capital
1.30%7.61B
3.48%7.74B
3.48%7.74B
1.30%7.5B
1.43%7.52B
0.05%7.48B
-0.47%7.48B
-0.47%7.48B
2.24%7.4B
42.50%7.41B
Retained earnings
13.95%175.39B
11.47%162.95B
11.47%162.95B
11.81%157.45B
12.32%153.91B
13.55%148.06B
16.45%146.19B
16.45%146.19B
22.42%140.82B
23.53%137.03B
Less: Treasury stock
87.86%10.93B
4.85%6.29B
4.85%6.29B
-4.92%6.16B
-15.49%5.82B
-15.63%5.61B
14.96%6B
14.96%6B
34.91%6.48B
64.51%6.88B
Other reserves
57.44%5.9B
37.41%3.46B
37.41%3.46B
27.93%3.29B
29.04%3.75B
10.31%3.19B
32.54%2.52B
32.54%2.52B
40.73%2.57B
250.34%2.91B
Other equity interest
11.71%2.61B
-2.01%2.63B
-2.01%2.63B
-1.02%2.52B
-1.73%2.33B
12.58%2.84B
4.89%2.68B
4.89%2.68B
3.08%2.54B
4.26%2.37B
Total stockholders'equity
11.24%186.91B
11.07%176.82B
11.07%176.82B
11.58%170.93B
12.64%168.02B
13.52%162.29B
14.84%159.2B
14.84%159.2B
19.59%153.18B
25.76%149.16B
Noncontrolling interests
33.42%2.58B
13.20%2.1B
13.20%2.1B
28.60%1.99B
26.34%1.93B
25.07%1.89B
25.75%1.86B
25.75%1.86B
10.96%1.55B
--1.53B
Total equity
11.50%189.49B
11.09%178.92B
11.09%178.92B
11.75%172.92B
12.78%169.96B
13.64%164.18B
14.96%161.05B
14.96%161.05B
19.50%154.73B
27.05%150.69B
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 44.48%57.63B -3.32%35.91B -3.32%35.91B -35.03%35.76B -16.01%39.88B -31.50%39.21B -27.17%37.15B -27.17%37.15B 52.11%55.03B 100.01%47.49B
-Cash and cash equivalents 44.48%57.63B -3.32%35.91B -3.32%35.91B -35.03%35.76B -16.01%39.88B -31.50%39.21B 19.80%37.15B 19.80%37.15B 52.11%55.03B 100.01%47.49B
Receivables 3.23%101.72B -6.88%117.33B -6.88%117.33B 73.76%112.53B 63.49%98.53B 49.16%87.93B 64.78%126.01B 64.78%126.01B -5.91%64.76B -1.92%60.27B
-Accounts receivable 3.37%72.33B -4.63%84.99B -4.63%84.99B 35.41%76.49B 29.11%69.97B 19.87%61.79B 29.04%89.12B 29.04%89.12B -6.67%56.49B -2.66%54.19B
-Gross accounts receivable 3.37%72.33B -4.63%84.99B -4.63%84.99B 35.41%76.49B 29.11%69.97B 19.87%61.79B 29.04%89.12B 29.04%89.12B -6.67%56.49B -2.66%54.19B
-Other receivables 2.91%29.39B -12.32%32.35B -12.32%32.35B 335.69%36.04B 370.16%28.56B 253.20%26.14B 398.08%36.89B 398.08%36.89B -0.40%8.27B 5.21%6.08B
Inventory 12.03%69B -2.70%67.47B -2.70%67.47B 6.91%72.69B 1.01%61.59B 28.52%67.98B 36.67%69.34B 36.67%69.34B 27.09%67.99B 31.38%60.97B
Restricted cash ---- ---- ---- ---- --89.07B --88.21B ---- ---- ---- ----
Other current assets 151.10%113.35B 9.76%132.72B 9.76%132.72B 1,701.31%129.68B 574.23%45.14B 609.71%46.12B 2,001.15%120.92B 2,001.15%120.92B 19.86%7.2B 91.23%6.7B
Total current assets 2.24%341.69B 0.01%353.43B 0.01%353.43B 79.84%350.65B 90.52%334.21B 87.64%329.45B 92.11%353.41B 92.11%353.41B 18.52%194.98B 29.85%175.42B
Non current assets
Net PPE -1.44%76.46B 0.21%77.82B 0.21%77.82B 8.70%78.01B 11.05%77.57B 9.60%77.51B 12.61%77.66B 12.61%77.66B 3.86%71.77B 1.64%69.86B
-Gross PP&E -1.44%76.46B 7.33%140.38B 7.33%140.38B 8.70%78.01B 11.05%77.57B 9.60%77.51B 23.92%130.78B 23.92%130.78B 3.86%71.77B 1.64%69.86B
-Accumulated depreciation ---- -17.75%-62.56B -17.75%-62.56B ---- ---- ---- -45.26%-53.13B -45.26%-53.13B ---- ----
Total investment 518.11%25.78B 26.94%4.67B 26.94%4.67B 34.32%4.19B -34.68%4.17B 32.83%3.89B 52.21%3.68B 52.21%3.68B -87.06%3.12B -68.60%6.38B
-Financial asset investment 518.11%25.78B 26.94%4.67B 26.94%4.67B 34.32%4.19B -34.68%4.17B 32.83%3.89B 52.21%3.68B 52.21%3.68B -87.06%3.12B -68.60%6.38B
-Including:Available-for-sale securities 518.11%25.78B 26.94%4.67B 26.94%4.67B 34.32%4.19B -34.68%4.17B 32.83%3.89B 52.21%3.68B 52.21%3.68B -87.06%3.12B -68.60%6.38B
Goodwill and other intangible assets -8.38%97.43B -8.01%100.48B -8.01%100.48B 88.59%103.25B 88.71%106.34B 81.38%105.65B 81.37%109.24B 81.37%109.24B -11.81%54.75B -11.97%56.35B
-Goodwill -8.10%43.65B -7.32%44.04B -7.32%44.04B 160.71%46.08B 164.14%47.49B 161.27%48.52B 146.68%47.52B 146.68%47.52B -11.45%17.67B -12.95%17.98B
-Other intangible assets -8.61%53.78B -8.55%56.44B -8.55%56.44B 54.21%57.18B 53.37%58.85B 43.99%57.13B 50.66%61.72B 50.66%61.72B -11.99%37.08B -11.51%38.37B
Defined pension benefit 23.44%258M 22.96%241M 22.96%241M -13.25%216M -13.28%209M -12.93%202M -12.11%196M -12.11%196M 24.50%249M 72.14%241M
Deferred tax assets-non current -26.16%7.41B -23.31%8.21B -23.31%8.21B 1.55%8.63B 15.18%10.03B 16.61%10.02B 15.57%10.7B 15.57%10.7B -11.40%8.5B -18.74%8.71B
Other non current assets 34.71%2.64B 13.06%2.28B 13.06%2.28B 16.41%2.11B 1.29%1.96B 2.03%2.01B 6.62%2.01B 6.62%2.01B -2.37%1.81B 5.21%1.94B
Total non current assets 4.84%209.97B -4.81%193.7B -4.81%193.7B 40.10%196.41B 39.59%200.28B 39.66%199.28B 42.32%203.49B 42.32%203.49B -16.02%140.2B -13.45%143.48B
Total assets 3.21%551.67B -1.75%547.14B -1.75%547.14B 63.21%547.07B 67.61%534.51B 66.13%528.73B 70.33%556.9B 70.33%556.9B 1.12%335.19B 5.99%318.9B
Liabilities
Current liabilities
Financial liabilities -30.87%21.43B -23.30%18.72B -23.30%18.72B 135.82%26.82B 213.58%31B 91.29%34.45B 35.73%24.4B 35.73%24.4B -47.24%11.37B -53.33%9.89B
-Current debt and capital lease obligation -30.87%21.43B -23.30%18.72B -23.30%18.72B 135.82%26.82B 213.58%31B 91.29%34.45B 35.73%24.4B 35.73%24.4B -47.24%11.37B -53.33%9.89B
-Including:Current debt -38.02%16.61B -31.72%14.15B -31.72%14.15B 192.67%22.35B 323.11%26.8B 112.14%30.73B 39.68%20.73B 39.68%20.73B -58.54%7.64B -64.84%6.34B
-Including:Current capital Lease obligation 14.71%4.82B 24.24%4.56B 24.24%4.56B 19.59%4.47B 18.24%4.2B 5.48%3.71B 17.06%3.67B 17.06%3.67B 19.09%3.74B 12.09%3.55B
Payables -1.68%96.81B -3.84%114.59B -3.84%114.59B 49.74%118.2B 42.16%98.46B 30.01%80.33B 51.64%119.17B 51.64%119.17B -0.68%78.94B 13.62%69.26B
-accounts payable -3.77%65.07B 6.82%80.05B 6.82%80.05B 35.23%86.24B 28.79%67.62B 20.57%55.25B 31.13%74.94B 31.13%74.94B 2.24%63.77B 18.18%52.51B
-Total tax payable 23.16%11.54B 1.11%11.49B 1.11%11.49B 37.90%6.36B 27.98%9.37B 3.99%4.64B 16.84%11.36B 16.84%11.36B 7.89%4.61B 25.59%7.32B
-Other payable -5.95%20.19B -29.86%23.05B -29.86%23.05B 142.53%25.61B 127.65%21.47B 77.67%20.44B 180.56%32.87B 180.56%32.87B -17.71%10.56B -11.85%9.43B
Current provisions 1.82%1.34B 3.57%1.25B 3.57%1.25B 21.05%1.34B 149.72%1.32B 87.05%1.18B 62.92%1.2B 62.92%1.2B 24.80%1.11B -36.28%527M
Pension and other retirement benefit plans -4.88%3.53B 3.75%4.07B 3.75%4.07B 162.30%2.4B 145.95%3.71B 98.55%1.78B 128.01%3.92B 128.01%3.92B -8.13%915M -8.10%1.51B
Accrued and deferred income 3.31%24.8B 8.56%25.62B 8.56%25.62B 29.73%24.21B 7.22%24.01B 0.11%23.68B 5.27%23.6B 5.27%23.6B 5.74%18.66B 29.17%22.39B
Other current liabilities -19.36%104.98B 9.76%130.35B 9.76%130.35B 990.14%127.37B 2,091.68%130.19B 1,773.58%130.25B 2,045.93%118.76B 2,045.93%118.76B 56.54%11.68B 20.41%5.94B
Current liabilities -12.40%252.89B 1.22%294.59B 1.22%294.59B 144.81%300.35B 163.61%288.68B 142.72%271.67B 129.22%291.05B 129.22%291.05B -4.18%122.69B 2.46%109.51B
Non current liabilities
Non current financial liabilities 124.72%62.64B -52.83%27.26B -52.83%27.26B 25.29%27.05B 25.05%27.87B 81.31%46.36B 138.92%57.78B 138.92%57.78B -34.43%21.59B -35.78%22.29B
-Long term debt and capital lease obligation 124.72%62.64B -52.83%27.26B -52.83%27.26B 25.29%27.05B 25.05%27.87B 81.31%46.36B 138.92%57.78B 138.92%57.78B -34.43%21.59B -35.78%22.29B
-Including:Long term debt 294.70%48.22B -72.68%11.54B -72.68%11.54B 95.56%10.97B 87.25%12.22B 225.63%30.72B 365.64%42.25B 365.64%42.25B -69.58%5.61B -67.55%6.52B
-Including:Long term capital lease obligation -7.91%14.42B 1.20%15.72B 1.20%15.72B 0.62%16.08B -0.69%15.66B -3.07%15.64B 2.77%15.53B 2.77%15.53B 10.29%15.98B 7.97%15.76B
Long term provisions ---- -50.00%1M -50.00%1M --1M ---- ---- --2M --2M ---- ----
Long term pension and other post-retirement benefit plans 0.58%13.01B -0.40%12.69B -0.40%12.69B 37.93%12.88B 40.04%12.93B 40.54%12.92B 39.01%12.74B 39.01%12.74B -16.42%9.34B -16.18%9.23B
Non current deferred liabilities -23.40%10.45B -19.70%11.51B -19.70%11.51B 33.18%12.19B 45.30%13.65B 34.69%13.34B 39.58%14.33B 39.58%14.33B -16.54%9.15B -16.72%9.39B
Non current accrued and deferred income 45.05%16.52B 10.17%11.97B 10.17%11.97B 11.80%11.63B 9.91%11.39B 4.90%10.44B 16.60%10.86B 16.60%10.86B -15.08%10.4B -12.52%10.36B
Other non current liabilities -33.46%6.68B 12.37%10.21B 12.37%10.21B 37.94%10.05B 35.06%10.03B 35.54%9.83B 30.73%9.09B 30.73%9.09B 9.91%7.29B 13.51%7.43B
Total non current liabilities 44.05%109.29B -29.74%73.64B -29.74%73.64B 27.75%73.8B 29.25%75.87B 50.14%92.88B 75.01%104.8B 75.01%104.8B -21.88%57.77B -22.13%58.7B
Total liabilities -0.65%362.17B -6.98%368.22B -6.98%368.22B 107.34%374.15B 116.72%364.55B 109.76%364.55B 111.85%395.85B 111.85%395.85B -10.66%180.46B -7.71%168.21B
Shareholders'equity
Share capital 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B
-common stock 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B 0.00%6.33B
Additional paid-in capital 1.30%7.61B 3.48%7.74B 3.48%7.74B 1.30%7.5B 1.43%7.52B 0.05%7.48B -0.47%7.48B -0.47%7.48B 2.24%7.4B 42.50%7.41B
Retained earnings 13.95%175.39B 11.47%162.95B 11.47%162.95B 11.81%157.45B 12.32%153.91B 13.55%148.06B 16.45%146.19B 16.45%146.19B 22.42%140.82B 23.53%137.03B
Less: Treasury stock 87.86%10.93B 4.85%6.29B 4.85%6.29B -4.92%6.16B -15.49%5.82B -15.63%5.61B 14.96%6B 14.96%6B 34.91%6.48B 64.51%6.88B
Other reserves 57.44%5.9B 37.41%3.46B 37.41%3.46B 27.93%3.29B 29.04%3.75B 10.31%3.19B 32.54%2.52B 32.54%2.52B 40.73%2.57B 250.34%2.91B
Other equity interest 11.71%2.61B -2.01%2.63B -2.01%2.63B -1.02%2.52B -1.73%2.33B 12.58%2.84B 4.89%2.68B 4.89%2.68B 3.08%2.54B 4.26%2.37B
Total stockholders'equity 11.24%186.91B 11.07%176.82B 11.07%176.82B 11.58%170.93B 12.64%168.02B 13.52%162.29B 14.84%159.2B 14.84%159.2B 19.59%153.18B 25.76%149.16B
Noncontrolling interests 33.42%2.58B 13.20%2.1B 13.20%2.1B 28.60%1.99B 26.34%1.93B 25.07%1.89B 25.75%1.86B 25.75%1.86B 10.96%1.55B --1.53B
Total equity 11.50%189.49B 11.09%178.92B 11.09%178.92B 11.75%172.92B 12.78%169.96B 13.64%164.18B 14.96%161.05B 14.96%161.05B 19.50%154.73B 27.05%150.69B
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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