日本市場個股詳情

6721 Wintest

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  • 94
  • -2-2.08%
延時20分鐘行情未開盤 01/09 15:30 (東京)
41.02億總市值-6.79市盈率(靜)

Wintest關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
31.22%3.05億
173.93%5.18億
29.87%3.62億
29.87%3.62億
57.78%1.28億
-24.28%2.32億
-37.37%1.89億
27.10%2.78億
27.10%2.78億
1.12%8,088.2萬
-現金及現金等價物
31.22%3.05億
173.93%5.18億
29.87%3.62億
29.87%3.62億
57.78%1.28億
-24.28%2.32億
-37.37%1.89億
27.10%2.78億
27.10%2.78億
1.12%8,088.2萬
應收款項
-62.75%3,259.8萬
85.45%1.42億
405.52%1.06億
405.52%1.06億
125.33%3,386.5萬
517.51%8,752萬
205.04%7,650.8萬
-42.33%2,105.8萬
-42.33%2,105.8萬
-92.52%1,502.9萬
-應收賬款淨額
-62.75%3,259.8萬
85.45%1.42億
405.52%1.06億
405.52%1.06億
125.33%3,386.5萬
517.51%8,752萬
205.04%7,650.8萬
-42.33%2,105.8萬
-42.33%2,105.8萬
-92.52%1,502.9萬
-其中:應收賬款
-62.75%3,259.8萬
85.45%1.42億
405.52%1.06億
405.52%1.06億
125.33%3,386.5萬
517.51%8,752萬
205.04%7,650.8萬
-42.33%2,105.8萬
-42.33%2,105.8萬
-92.52%1,502.9萬
存貨
-1.86%15.18億
-7.53%14.3億
-4.02%14.58億
-4.02%14.58億
0.19%15.82億
-1.16%15.47億
0.96%15.46億
2.38%15.19億
2.38%15.19億
8.63%15.79億
預付費用
1.91%85.2萬
27.35%161.1萬
-52.82%409.4萬
-52.82%409.4萬
-45.44%106.5萬
-56.77%83.6萬
-83.82%126.5萬
-24.03%867.7萬
-24.03%867.7萬
-83.49%195.2萬
稅項資產
253.34%1,423.6萬
-57.06%595.4萬
-58.09%556.1萬
-58.09%556.1萬
-15.14%957.4萬
-43.45%402.9萬
-70.48%1,386.7萬
-70.78%1,327萬
-70.78%1,327萬
-71.92%1,128.2萬
其他流動資產
-24.65%1,072.6萬
-73.12%814.7萬
-63.11%1,367.1萬
-63.11%1,367.1萬
2.07%1,085萬
142.20%1,423.4萬
-52.91%3,030.4萬
-50.46%3,705.4萬
-50.46%3,705.4萬
-92.31%1,063萬
流動資產合計
-0.23%18.81億
13.36%21.05億
3.82%19.49億
3.82%19.49億
3.90%17.65億
-0.80%18.86億
-6.09%18.57億
0.35%18.77億
0.35%18.77億
-11.74%16.98億
非流動資產
物業廠房及設備淨額
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-物業、廠房及設備
-0.02%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
-3.03%1.99億
-累計折舊
0.02%-1.99億
0.00%-1.99億
0.00%-1.99億
0.00%-1.99億
0.00%-1.99億
0.00%-1.99億
0.00%-1.99億
0.00%-1.99億
0.00%-1.99億
3.03%-1.99億
其他非流動資產
-2.63%2,423.5萬
-2.51%2,442.5萬
-1.42%2,458.8萬
-1.42%2,458.8萬
-10.67%2,475.2萬
-6.68%2,488.9萬
-6.64%2,505.3萬
-1.91%2,494.3萬
-1.91%2,494.3萬
16.64%2,770.7萬
非流動資產合計
-2.63%2,423.5萬
-2.51%2,442.5萬
-1.42%2,458.8萬
-1.42%2,458.8萬
-10.67%2,475.2萬
-6.68%2,488.9萬
-6.64%2,505.3萬
-1.91%2,494.3萬
-1.91%2,494.3萬
16.64%2,770.7萬
總資產
-0.26%19.05億
13.15%21.3億
3.75%19.74億
3.75%19.74億
3.67%17.89億
-0.88%19.11億
-6.10%18.82億
0.32%19.02億
0.32%19.02億
-11.39%17.26億
負債
流動負債
金融負債
313.18%1.32億
623.75%2.32億
-83.04%3,206.4萬
-83.04%3,206.4萬
0.00%3,206.4萬
0.00%3,206.4萬
0.00%3,206.4萬
1,352.33%1.89億
1,352.33%1.89億
346.82%3,206.4萬
-短期借款及資本租賃負債
313.18%1.32億
623.75%2.32億
-83.04%3,206.4萬
-83.04%3,206.4萬
0.00%3,206.4萬
0.00%3,206.4萬
0.00%3,206.4萬
1,352.33%1.89億
1,352.33%1.89億
346.82%3,206.4萬
-其中:短期借款
313.18%1.32億
623.75%2.32億
-83.04%3,206.4萬
-83.04%3,206.4萬
0.00%3,206.4萬
0.00%3,206.4萬
0.00%3,206.4萬
1,352.33%1.89億
1,352.33%1.89億
346.82%3,206.4萬
應付款項
43.69%1.03億
-5.64%6,419.2萬
-27.11%7,832.2萬
-27.11%7,832.2萬
35.89%6,192.7萬
-12.28%7,178.5萬
-45.80%6,803.1萬
-19.47%1.07億
-19.47%1.07億
-68.29%4,557萬
-應付帳款
65.64%1,242.3萬
15.81%953萬
-44.47%1,207.7萬
-44.47%1,207.7萬
32.02%1,107.4萬
-83.79%750萬
-90.65%822.9萬
-73.72%2,175萬
-73.72%2,175萬
-93.27%838.8萬
-應交稅費
11.07%1,053.3萬
17.36%526.6萬
30.59%1,395.9萬
30.59%1,395.9萬
23.60%711.7萬
21.50%948.3萬
18.36%448.7萬
1,160.50%1,068.9萬
1,160.50%1,068.9萬
3,926.57%575.8萬
-其他應付款
46.33%8,019.1萬
-10.70%4,939.6萬
-30.30%5,228.6萬
-30.30%5,228.6萬
39.18%4,373.6萬
97.44%5,480.2萬
64.21%5,531.5萬
50.58%7,502萬
50.58%7,502萬
65.99%3,142.4萬
現行撥備
----
----
84.00%55.2萬
84.00%55.2萬
84.00%55.2萬
84.00%55.2萬
-74.33%55.2萬
-84.27%30萬
-84.27%30萬
-94.72%30萬
養老金及其他退休福利計畫
----
1.22%599.1萬
----
----
----
----
-16.73%591.9萬
----
----
----
應計及遞延所得
-63.41%1,277.1萬
-82.01%1,904.4萬
-92.77%330.3萬
-92.77%330.3萬
10.25%3,405.2萬
29.60%3,489.9萬
332.44%1.06億
850.02%4,569.6萬
850.02%4,569.6萬
47.47%3,088.5萬
其他流動負債
-13.47%2,928.2萬
78.45%3,982.3萬
62.23%5,059萬
62.23%5,059萬
9.84%3,381萬
-19.75%3,383.9萬
3.20%2,231.6萬
-35.97%3,118.5萬
-35.97%3,118.5萬
-33.74%3,078.2萬
流動負債合計
60.38%2.78億
53.84%3.61億
-55.90%1.65億
-55.90%1.65億
16.34%1.62億
-5.54%1.73億
10.24%2.35億
85.13%3.74億
85.13%3.74億
-39.69%1.4億
非流動負債
非流動金融負債
-16.04%1.28億
-19.78%1.29億
-19.03%1.37億
-19.03%1.37億
-17.98%1.45億
-17.42%1.53億
-16.69%1.61億
73.76%1.69億
73.76%1.69億
436.70%1.77億
-長期借款及資本租賃
-16.04%1.28億
-19.78%1.29億
-19.03%1.37億
-19.03%1.37億
-17.98%1.45億
-17.42%1.53億
-16.69%1.61億
73.76%1.69億
73.76%1.69億
436.70%1.77億
-其中:長期借款
-21.01%1.21億
-19.71%1.29億
-18.97%1.37億
-18.97%1.37億
-17.92%1.45億
-17.37%1.53億
-16.64%1.61億
74.32%1.69億
74.32%1.69億
469.04%1.77億
-其中:長期資本租賃負債
2,935.02%780萬
-57.33%12.8萬
-50.15%17.1萬
-50.15%17.1萬
-44.56%21.4萬
-40.09%25.7萬
-36.31%30萬
-33.27%34.3萬
-33.27%34.3萬
-80.12%38.6萬
長期撥備
1.47%656.1萬
1.47%653.7萬
1.48%651.3萬
1.48%651.3萬
1.47%648.9萬
1.49%646.6萬
1.48%644.2萬
1.47%641.8萬
1.47%641.8萬
1.48%639.5萬
其他非流動負債
100.00%4,000
0.00%3,000
-33.33%2,000
-33.33%2,000
-70.00%3,000
-90.48%2,000
-94.64%3,000
-97.22%3,000
-97.22%3,000
-93.71%1萬
非流動負債合計
-15.33%1.35億
-18.96%1.36億
-18.28%1.44億
-18.28%1.44億
-17.30%1.52億
-16.80%1.59億
-16.13%1.67億
69.18%1.76億
69.18%1.76億
365.03%1.83億
負債總額
24.10%4.13億
23.54%4.97億
-43.86%3.08億
-43.86%3.08億
-2.76%3.14億
-11.29%3.32億
-2.52%4.02億
79.71%5.5億
79.71%5.5億
19.23%3.23億
所有者權益
股本
14.01%16.27億
22.32%16.27億
34.42%16.27億
34.42%16.27億
28.09%14.27億
28.86%14.27億
24.88%13.3億
21.06%12.11億
21.06%12.11億
11.42%11.14億
-普通股
14.01%16.27億
22.32%16.27億
34.42%16.27億
34.42%16.27億
28.09%14.27億
28.86%14.27億
24.88%13.3億
21.06%12.11億
21.06%12.11億
11.42%11.14億
資本公積
11.67%19.14億
18.37%19.14億
27.83%19.14億
27.83%19.14億
22.34%17.14億
22.93%17.14億
19.61%16.17億
16.37%14.97億
16.37%14.97億
8.88%14.01億
留存收益
-31.23%-22.43億
-28.74%-20.7億
-37.76%-20.23億
-37.76%-20.23億
-43.45%-18.23億
-54.33%-17.09億
-69.59%-16.08億
-89.32%-14.69億
-89.32%-14.69億
-92.31%-12.71億
其他儲備
35.75%1.86億
18.10%1.52億
32.69%1.38億
32.69%1.38億
0.20%1.48億
-6.90%1.37億
16.59%1.29億
47.88%1.04億
47.88%1.04億
240.48%1.47億
其他股本權益
-2.88%896.8萬
-20.09%923.4萬
-2.80%923.4萬
-2.80%923.4萬
-17.77%923.4萬
-18.61%923.4萬
-4.23%1,155.5萬
3.31%950萬
3.31%950萬
41.40%1,123萬
股東權益
-5.39%14.93億
10.33%16.33億
23.10%16.65億
23.10%16.65億
5.15%14.75億
1.63%15.78億
-7.03%14.8億
-14.95%13.53億
-14.95%13.53億
-16.34%14.03億
總權益
-5.39%14.93億
10.33%16.33億
23.10%16.65億
23.10%16.65億
5.15%14.75億
1.63%15.78億
-7.03%14.8億
-14.95%13.53億
-14.95%13.53億
-16.34%14.03億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/06/30 (Q1)2024/03/31 (FY)2023/12/31 (Q4)2023/12/31 (Q3)2023/09/30 (Q2)2023/06/30 (Q1)2023/03/31 (FY)2022/12/31 (Q4)2022/12/31 (Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 31.22%3.05億 173.93%5.18億 29.87%3.62億 29.87%3.62億 57.78%1.28億 -24.28%2.32億 -37.37%1.89億 27.10%2.78億 27.10%2.78億 1.12%8,088.2萬
-現金及現金等價物 31.22%3.05億 173.93%5.18億 29.87%3.62億 29.87%3.62億 57.78%1.28億 -24.28%2.32億 -37.37%1.89億 27.10%2.78億 27.10%2.78億 1.12%8,088.2萬
應收款項 -62.75%3,259.8萬 85.45%1.42億 405.52%1.06億 405.52%1.06億 125.33%3,386.5萬 517.51%8,752萬 205.04%7,650.8萬 -42.33%2,105.8萬 -42.33%2,105.8萬 -92.52%1,502.9萬
-應收賬款淨額 -62.75%3,259.8萬 85.45%1.42億 405.52%1.06億 405.52%1.06億 125.33%3,386.5萬 517.51%8,752萬 205.04%7,650.8萬 -42.33%2,105.8萬 -42.33%2,105.8萬 -92.52%1,502.9萬
-其中:應收賬款 -62.75%3,259.8萬 85.45%1.42億 405.52%1.06億 405.52%1.06億 125.33%3,386.5萬 517.51%8,752萬 205.04%7,650.8萬 -42.33%2,105.8萬 -42.33%2,105.8萬 -92.52%1,502.9萬
存貨 -1.86%15.18億 -7.53%14.3億 -4.02%14.58億 -4.02%14.58億 0.19%15.82億 -1.16%15.47億 0.96%15.46億 2.38%15.19億 2.38%15.19億 8.63%15.79億
預付費用 1.91%85.2萬 27.35%161.1萬 -52.82%409.4萬 -52.82%409.4萬 -45.44%106.5萬 -56.77%83.6萬 -83.82%126.5萬 -24.03%867.7萬 -24.03%867.7萬 -83.49%195.2萬
稅項資產 253.34%1,423.6萬 -57.06%595.4萬 -58.09%556.1萬 -58.09%556.1萬 -15.14%957.4萬 -43.45%402.9萬 -70.48%1,386.7萬 -70.78%1,327萬 -70.78%1,327萬 -71.92%1,128.2萬
其他流動資產 -24.65%1,072.6萬 -73.12%814.7萬 -63.11%1,367.1萬 -63.11%1,367.1萬 2.07%1,085萬 142.20%1,423.4萬 -52.91%3,030.4萬 -50.46%3,705.4萬 -50.46%3,705.4萬 -92.31%1,063萬
流動資產合計 -0.23%18.81億 13.36%21.05億 3.82%19.49億 3.82%19.49億 3.90%17.65億 -0.80%18.86億 -6.09%18.57億 0.35%18.77億 0.35%18.77億 -11.74%16.98億
非流動資產
物業廠房及設備淨額 --0 --0 --0 --0 --0 --0 --0 --0 --0 --0
-物業、廠房及設備 -0.02%1.99億 0.00%1.99億 0.00%1.99億 0.00%1.99億 0.00%1.99億 0.00%1.99億 0.00%1.99億 0.00%1.99億 0.00%1.99億 -3.03%1.99億
-累計折舊 0.02%-1.99億 0.00%-1.99億 0.00%-1.99億 0.00%-1.99億 0.00%-1.99億 0.00%-1.99億 0.00%-1.99億 0.00%-1.99億 0.00%-1.99億 3.03%-1.99億
其他非流動資產 -2.63%2,423.5萬 -2.51%2,442.5萬 -1.42%2,458.8萬 -1.42%2,458.8萬 -10.67%2,475.2萬 -6.68%2,488.9萬 -6.64%2,505.3萬 -1.91%2,494.3萬 -1.91%2,494.3萬 16.64%2,770.7萬
非流動資產合計 -2.63%2,423.5萬 -2.51%2,442.5萬 -1.42%2,458.8萬 -1.42%2,458.8萬 -10.67%2,475.2萬 -6.68%2,488.9萬 -6.64%2,505.3萬 -1.91%2,494.3萬 -1.91%2,494.3萬 16.64%2,770.7萬
總資產 -0.26%19.05億 13.15%21.3億 3.75%19.74億 3.75%19.74億 3.67%17.89億 -0.88%19.11億 -6.10%18.82億 0.32%19.02億 0.32%19.02億 -11.39%17.26億
負債
流動負債
金融負債 313.18%1.32億 623.75%2.32億 -83.04%3,206.4萬 -83.04%3,206.4萬 0.00%3,206.4萬 0.00%3,206.4萬 0.00%3,206.4萬 1,352.33%1.89億 1,352.33%1.89億 346.82%3,206.4萬
-短期借款及資本租賃負債 313.18%1.32億 623.75%2.32億 -83.04%3,206.4萬 -83.04%3,206.4萬 0.00%3,206.4萬 0.00%3,206.4萬 0.00%3,206.4萬 1,352.33%1.89億 1,352.33%1.89億 346.82%3,206.4萬
-其中:短期借款 313.18%1.32億 623.75%2.32億 -83.04%3,206.4萬 -83.04%3,206.4萬 0.00%3,206.4萬 0.00%3,206.4萬 0.00%3,206.4萬 1,352.33%1.89億 1,352.33%1.89億 346.82%3,206.4萬
應付款項 43.69%1.03億 -5.64%6,419.2萬 -27.11%7,832.2萬 -27.11%7,832.2萬 35.89%6,192.7萬 -12.28%7,178.5萬 -45.80%6,803.1萬 -19.47%1.07億 -19.47%1.07億 -68.29%4,557萬
-應付帳款 65.64%1,242.3萬 15.81%953萬 -44.47%1,207.7萬 -44.47%1,207.7萬 32.02%1,107.4萬 -83.79%750萬 -90.65%822.9萬 -73.72%2,175萬 -73.72%2,175萬 -93.27%838.8萬
-應交稅費 11.07%1,053.3萬 17.36%526.6萬 30.59%1,395.9萬 30.59%1,395.9萬 23.60%711.7萬 21.50%948.3萬 18.36%448.7萬 1,160.50%1,068.9萬 1,160.50%1,068.9萬 3,926.57%575.8萬
-其他應付款 46.33%8,019.1萬 -10.70%4,939.6萬 -30.30%5,228.6萬 -30.30%5,228.6萬 39.18%4,373.6萬 97.44%5,480.2萬 64.21%5,531.5萬 50.58%7,502萬 50.58%7,502萬 65.99%3,142.4萬
現行撥備 ---- ---- 84.00%55.2萬 84.00%55.2萬 84.00%55.2萬 84.00%55.2萬 -74.33%55.2萬 -84.27%30萬 -84.27%30萬 -94.72%30萬
養老金及其他退休福利計畫 ---- 1.22%599.1萬 ---- ---- ---- ---- -16.73%591.9萬 ---- ---- ----
應計及遞延所得 -63.41%1,277.1萬 -82.01%1,904.4萬 -92.77%330.3萬 -92.77%330.3萬 10.25%3,405.2萬 29.60%3,489.9萬 332.44%1.06億 850.02%4,569.6萬 850.02%4,569.6萬 47.47%3,088.5萬
其他流動負債 -13.47%2,928.2萬 78.45%3,982.3萬 62.23%5,059萬 62.23%5,059萬 9.84%3,381萬 -19.75%3,383.9萬 3.20%2,231.6萬 -35.97%3,118.5萬 -35.97%3,118.5萬 -33.74%3,078.2萬
流動負債合計 60.38%2.78億 53.84%3.61億 -55.90%1.65億 -55.90%1.65億 16.34%1.62億 -5.54%1.73億 10.24%2.35億 85.13%3.74億 85.13%3.74億 -39.69%1.4億
非流動負債
非流動金融負債 -16.04%1.28億 -19.78%1.29億 -19.03%1.37億 -19.03%1.37億 -17.98%1.45億 -17.42%1.53億 -16.69%1.61億 73.76%1.69億 73.76%1.69億 436.70%1.77億
-長期借款及資本租賃 -16.04%1.28億 -19.78%1.29億 -19.03%1.37億 -19.03%1.37億 -17.98%1.45億 -17.42%1.53億 -16.69%1.61億 73.76%1.69億 73.76%1.69億 436.70%1.77億
-其中:長期借款 -21.01%1.21億 -19.71%1.29億 -18.97%1.37億 -18.97%1.37億 -17.92%1.45億 -17.37%1.53億 -16.64%1.61億 74.32%1.69億 74.32%1.69億 469.04%1.77億
-其中:長期資本租賃負債 2,935.02%780萬 -57.33%12.8萬 -50.15%17.1萬 -50.15%17.1萬 -44.56%21.4萬 -40.09%25.7萬 -36.31%30萬 -33.27%34.3萬 -33.27%34.3萬 -80.12%38.6萬
長期撥備 1.47%656.1萬 1.47%653.7萬 1.48%651.3萬 1.48%651.3萬 1.47%648.9萬 1.49%646.6萬 1.48%644.2萬 1.47%641.8萬 1.47%641.8萬 1.48%639.5萬
其他非流動負債 100.00%4,000 0.00%3,000 -33.33%2,000 -33.33%2,000 -70.00%3,000 -90.48%2,000 -94.64%3,000 -97.22%3,000 -97.22%3,000 -93.71%1萬
非流動負債合計 -15.33%1.35億 -18.96%1.36億 -18.28%1.44億 -18.28%1.44億 -17.30%1.52億 -16.80%1.59億 -16.13%1.67億 69.18%1.76億 69.18%1.76億 365.03%1.83億
負債總額 24.10%4.13億 23.54%4.97億 -43.86%3.08億 -43.86%3.08億 -2.76%3.14億 -11.29%3.32億 -2.52%4.02億 79.71%5.5億 79.71%5.5億 19.23%3.23億
所有者權益
股本 14.01%16.27億 22.32%16.27億 34.42%16.27億 34.42%16.27億 28.09%14.27億 28.86%14.27億 24.88%13.3億 21.06%12.11億 21.06%12.11億 11.42%11.14億
-普通股 14.01%16.27億 22.32%16.27億 34.42%16.27億 34.42%16.27億 28.09%14.27億 28.86%14.27億 24.88%13.3億 21.06%12.11億 21.06%12.11億 11.42%11.14億
資本公積 11.67%19.14億 18.37%19.14億 27.83%19.14億 27.83%19.14億 22.34%17.14億 22.93%17.14億 19.61%16.17億 16.37%14.97億 16.37%14.97億 8.88%14.01億
留存收益 -31.23%-22.43億 -28.74%-20.7億 -37.76%-20.23億 -37.76%-20.23億 -43.45%-18.23億 -54.33%-17.09億 -69.59%-16.08億 -89.32%-14.69億 -89.32%-14.69億 -92.31%-12.71億
其他儲備 35.75%1.86億 18.10%1.52億 32.69%1.38億 32.69%1.38億 0.20%1.48億 -6.90%1.37億 16.59%1.29億 47.88%1.04億 47.88%1.04億 240.48%1.47億
其他股本權益 -2.88%896.8萬 -20.09%923.4萬 -2.80%923.4萬 -2.80%923.4萬 -17.77%923.4萬 -18.61%923.4萬 -4.23%1,155.5萬 3.31%950萬 3.31%950萬 41.40%1,123萬
股東權益 -5.39%14.93億 10.33%16.33億 23.10%16.65億 23.10%16.65億 5.15%14.75億 1.63%15.78億 -7.03%14.8億 -14.95%13.53億 -14.95%13.53億 -16.34%14.03億
總權益 -5.39%14.93億 10.33%16.33億 23.10%16.65億 23.10%16.65億 5.15%14.75億 1.63%15.78億 -7.03%14.8億 -14.95%13.53億 -14.95%13.53億 -16.34%14.03億
貨幣單位 日元 日元 日元 日元 日元 日元 日元 日元 日元 日元
會計準則 NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP