JP Stock MarketDetailed Quotes

6993 Daikokuya Holdings

Watchlist
  • 29
  • 00.00%
20min DelayMarket to Open Dec 2 15:30 JST
4.67BMarket Cap-6304P/E (Static)

Daikokuya 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
24.18%948.97M
5.20%948.34M
5.20%948.34M
-46.93%606.91M
-3.33%764.17M
37.10%1.18B
-13.65%901.44M
-13.65%901.44M
24.01%1.14B
13.90%790.52M
-Cash and cash equivalents
24.18%948.97M
5.20%948.34M
5.20%948.34M
-46.93%606.91M
-3.33%764.17M
37.10%1.18B
-13.65%901.44M
-13.65%901.44M
24.01%1.14B
13.90%790.52M
Receivables
-3.52%2.44B
1.33%2.55B
1.33%2.55B
3.41%2.57B
4.52%2.53B
12.57%2.5B
15.85%2.52B
15.85%2.52B
21.16%2.48B
20.02%2.42B
-Accounts receivable
18.62%469.43M
16.24%444.81M
16.24%444.81M
-2.59%451.66M
3.48%395.76M
6.81%369.58M
2.76%382.67M
2.76%382.67M
30.30%463.66M
14.11%382.46M
-Gross accounts receivable
18.62%469.43M
16.24%444.81M
16.24%444.81M
-2.59%451.66M
3.48%395.76M
6.81%369.58M
2.76%382.67M
2.76%382.67M
30.30%463.66M
14.11%382.46M
-Other receivables
-7.62%1.97B
-1.34%2.11B
-1.34%2.11B
4.79%2.11B
4.71%2.14B
13.63%2.13B
18.56%2.14B
18.56%2.14B
19.24%2.02B
21.20%2.04B
Inventory
-13.56%1.59B
-14.88%1.39B
-14.88%1.39B
8.47%1.65B
-9.28%1.84B
-29.04%1.55B
-30.16%1.63B
-30.16%1.63B
-40.58%1.52B
-30.49%2.03B
Other current assets
-35.62%215.62M
-13.41%278.42M
-13.41%278.42M
23.57%322.89M
23.20%334.95M
-1.56%300.89M
-13.51%321.54M
-13.51%321.54M
-30.91%261.29M
-45.53%271.87M
Total current assets
-4.99%5.2B
-3.82%5.17B
-3.82%5.17B
-4.85%5.14B
-0.76%5.47B
-0.71%5.53B
-9.30%5.37B
-9.30%5.37B
-8.45%5.4B
-10.04%5.51B
Non current assets
Net PPE
8.47%230.96M
14.62%249.09M
14.62%249.09M
10.48%245.35M
-7.97%212.92M
-12.31%209.35M
-12.28%217.31M
-12.28%217.31M
-14.12%222.08M
-12.76%231.36M
-Gross PP&E
2.99%1.58B
2.35%1.58B
2.35%1.58B
2.35%1.57B
-0.52%1.53B
-1.30%1.52B
0.08%1.54B
0.08%1.54B
-0.19%1.54B
-0.09%1.54B
-Accumulated depreciation
-2.11%-1.35B
-0.34%-1.33B
-0.34%-1.33B
-0.98%-1.33B
-0.80%-1.32B
-0.72%-1.31B
-2.44%-1.33B
-2.44%-1.33B
-2.62%-1.32B
-2.54%-1.31B
Prepaid assets-non current
----
-3.78%606.98M
-3.78%606.98M
----
----
----
-6.23%630.8M
-6.23%630.8M
----
----
Total investment
-3.87%57.16M
50.53%61.46M
50.53%61.46M
18.13%52.21M
55.98%59.46M
26.85%47.98M
19.33%40.83M
19.33%40.83M
41.30%44.2M
13.43%38.12M
-Financial asset investment
-3.87%57.16M
50.53%61.46M
50.53%61.46M
18.13%52.21M
55.98%59.46M
26.85%47.98M
19.33%40.83M
19.33%40.83M
41.30%44.2M
13.43%38.12M
-Including:Available-for-sale securities
-3.87%57.16M
50.53%61.46M
50.53%61.46M
18.13%52.21M
55.98%59.46M
26.85%47.98M
19.33%40.83M
19.33%40.83M
41.30%44.2M
13.43%38.12M
Goodwill and other intangible assets
-9.42%311.54M
-9.45%326.95M
-9.45%326.95M
-9.26%335.44M
-9.08%343.95M
-8.90%352.5M
-8.72%361.06M
-8.72%361.06M
-8.54%369.66M
-8.36%378.29M
-Goodwill
-10.00%305.6M
-9.52%322.58M
-9.52%322.58M
-9.30%331.07M
-9.09%339.56M
-8.89%348.05M
-8.70%356.54M
-8.70%356.54M
-8.51%365.03M
-8.33%373.52M
-Other intangible assets
35.13%5.93M
-3.28%4.37M
-3.28%4.37M
-5.70%4.37M
-8.06%4.39M
-9.42%4.45M
-10.70%4.52M
-10.70%4.52M
-10.90%4.63M
-10.60%4.78M
Defined pension benefit
121.64%37.6M
430.09%29.62M
430.09%29.62M
101.77%11.61M
222.20%16.96M
42.49%5.92M
-2.68%5.59M
-2.68%5.59M
3.40%5.75M
24.41%5.27M
Deferred tax assets-non current
----
-0.68%76.7M
-0.68%76.7M
----
----
----
-9.27%77.22M
-9.27%77.22M
----
----
Other non current assets
3.66%719.97M
6.19%2.21M
6.19%2.21M
-4.81%670.07M
-7.72%694.57M
-8.41%683.18M
90.75%2.08M
90.75%2.08M
-9.92%703.92M
-6.52%752.67M
Total non current assets
2.21%1.36B
1.36%1.35B
1.36%1.35B
-2.30%1.31B
-5.54%1.33B
-8.11%1.3B
-7.44%1.33B
-7.44%1.33B
-9.15%1.35B
-7.58%1.41B
Total assets
-3.58%6.55B
-2.79%6.52B
-2.79%6.52B
-4.34%6.46B
-1.73%6.8B
-2.20%6.83B
-8.94%6.71B
-8.94%6.71B
-8.59%6.75B
-9.55%6.92B
Liabilities
Current liabilities
Financial liabilities
-22.00%3.9B
-14.04%4.04B
-14.04%4.04B
-15.32%3.98B
28.21%5B
28.21%5B
20.51%4.7B
20.51%4.7B
20.51%4.7B
0.00%3.9B
-Current debt and capital lease obligation
-22.00%3.9B
-14.04%4.04B
-14.04%4.04B
-15.32%3.98B
28.21%5B
28.21%5B
20.51%4.7B
20.51%4.7B
20.51%4.7B
0.00%3.9B
-Including:Current debt
-22.00%3.9B
-14.04%4.04B
-14.04%4.04B
-15.32%3.98B
28.21%5B
28.21%5B
20.51%4.7B
20.51%4.7B
20.51%4.7B
0.00%3.9B
Payables
-39.10%83.98M
-9.44%647.67M
-9.44%647.67M
-62.53%60.6M
-3.27%137.9M
37.78%120.72M
323.31%715.17M
323.31%715.17M
5.80%161.74M
7.22%142.56M
-accounts payable
23.86%68.32M
41.19%66.77M
41.19%66.77M
8.91%57.35M
10.04%55.16M
10.40%50.57M
29.76%47.29M
29.76%47.29M
-18.29%52.66M
-8.58%50.13M
-Total tax payable
-81.07%15.66M
-89.89%14.84M
-89.89%14.84M
-97.02%3.25M
-10.49%82.74M
67.77%70.15M
10.73%146.71M
10.73%146.71M
23.35%109.07M
18.31%92.43M
-Other payable
----
8.62%566.06M
8.62%566.06M
----
----
----
--521.16M
--521.16M
----
----
Current provisions
7.01%25.73M
8.49%25.21M
8.49%25.21M
-7.28%23.7M
-16.34%24.04M
-19.50%24.2M
-34.64%23.24M
-34.64%23.24M
-22.72%25.56M
-10.52%28.73M
Pension and other retirement benefit plans
----
----
----
22.00%19.53M
----
-10.83%15.28M
----
----
-18.13%16.01M
----
Accrued and deferred income
-21.13%31.36M
-24.75%33.44M
-24.75%33.44M
-20.52%38.73M
-17.14%39.76M
-14.17%40.65M
0.55%44.44M
0.55%44.44M
23.34%48.73M
33.19%47.98M
Other current liabilities
11.97%508.42M
4.76%96.61M
4.76%96.61M
69.86%649.68M
10.15%454.07M
3.02%427.33M
-79.06%92.22M
-79.06%92.22M
-12.57%382.49M
-10.27%412.23M
Current liabilities
-19.56%4.55B
-13.13%4.84B
-13.13%4.84B
-10.54%4.77B
24.81%5.66B
25.15%5.63B
21.49%5.58B
21.49%5.58B
16.41%5.33B
-0.64%4.53B
Non current liabilities
Non current financial liabilities
--700M
--950M
--950M
--950M
----
----
--0
--0
--0
-28.57%1B
-Long term debt and capital lease obligation
--700M
--950M
--950M
--950M
----
----
--0
--0
--0
-28.57%1B
-Including:Long term debt
--700M
--950M
--950M
--950M
----
----
--0
--0
--0
-28.57%1B
Long term provisions
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
Long term pension and other post-retirement benefit plans
44.42%15.81M
-26.67%13.38M
-26.67%13.38M
-53.86%12.17M
-62.36%10.95M
-63.28%11.24M
-13.33%18.25M
-13.33%18.25M
39.12%26.38M
60.39%29.09M
Other non current liabilities
2.25%63.25M
-1.90%60.42M
-1.90%60.42M
-2.31%60.22M
0.60%61.86M
0.88%61.7M
-0.08%61.59M
-0.08%61.59M
0.09%61.64M
0.52%61.49M
Total non current liabilities
795.21%795.07M
984.95%1.04B
984.95%1.04B
898.26%1.04B
-91.97%88.81M
-91.97%88.94M
-92.62%95.84M
-92.62%95.84M
-91.98%104.02M
-26.00%1.11B
Total liabilities
-6.96%5.34B
3.74%5.88B
3.74%5.88B
6.84%5.81B
1.89%5.74B
2.00%5.72B
-3.68%5.67B
-3.68%5.67B
-7.49%5.44B
-6.90%5.64B
Shareholders'equity
Share capital
20.54%3.56B
2.85%3.04B
2.85%3.04B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
-common stock
20.54%3.56B
2.85%3.04B
2.85%3.04B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
0.00%2.96B
Additional paid-in capital
60.48%1.61B
8.39%1.09B
8.39%1.09B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Retained earnings
-39.50%-3.52B
-21.29%-3.07B
-21.29%-3.07B
-27.58%-2.91B
-10.11%-2.53B
-12.19%-2.44B
-21.54%-2.53B
-21.54%-2.53B
-11.16%-2.28B
-16.24%-2.29B
Less: Treasury stock
0.41%2.21M
0.50%2.21M
0.50%2.21M
0.36%2.2M
0.50%2.2M
0.37%2.2M
0.50%2.2M
0.50%2.2M
0.50%2.2M
0.55%2.19M
Other reserves
-1.74%-1.06B
-3.33%-1.05B
-3.33%-1.05B
-3.20%-1.04B
-2.31%-1.04B
-2.48%-1.05B
-0.27%-1.02B
-0.27%-1.02B
0.25%-1.01B
-1.57%-1.02B
Other equity interest
4.04%27.49M
30.95%32.2M
30.95%32.2M
32.80%32.65M
7.48%26.43M
0.00%24.59M
0.00%24.59M
0.00%24.59M
0.00%24.59M
0.00%24.59M
Total stockholders'equity
47.73%616.76M
-93.06%29.63M
-93.06%29.63M
-94.78%36M
-37.79%417.49M
-37.37%487.83M
-51.40%427.2M
-51.40%427.2M
-24.74%689.89M
-33.38%671.07M
Noncontrolling interests
-6.73%591.69M
-0.19%605.89M
-0.19%605.89M
-1.77%609.43M
4.53%634.4M
4.10%628.21M
1.76%607.05M
1.76%607.05M
5.63%620.44M
4.00%606.92M
Total equity
14.88%1.21B
-38.55%635.53M
-38.55%635.53M
-50.74%645.43M
-17.69%1.05B
-19.27%1.12B
-29.91%1.03B
-29.91%1.03B
-12.88%1.31B
-19.66%1.28B
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 24.18%948.97M 5.20%948.34M 5.20%948.34M -46.93%606.91M -3.33%764.17M 37.10%1.18B -13.65%901.44M -13.65%901.44M 24.01%1.14B 13.90%790.52M
-Cash and cash equivalents 24.18%948.97M 5.20%948.34M 5.20%948.34M -46.93%606.91M -3.33%764.17M 37.10%1.18B -13.65%901.44M -13.65%901.44M 24.01%1.14B 13.90%790.52M
Receivables -3.52%2.44B 1.33%2.55B 1.33%2.55B 3.41%2.57B 4.52%2.53B 12.57%2.5B 15.85%2.52B 15.85%2.52B 21.16%2.48B 20.02%2.42B
-Accounts receivable 18.62%469.43M 16.24%444.81M 16.24%444.81M -2.59%451.66M 3.48%395.76M 6.81%369.58M 2.76%382.67M 2.76%382.67M 30.30%463.66M 14.11%382.46M
-Gross accounts receivable 18.62%469.43M 16.24%444.81M 16.24%444.81M -2.59%451.66M 3.48%395.76M 6.81%369.58M 2.76%382.67M 2.76%382.67M 30.30%463.66M 14.11%382.46M
-Other receivables -7.62%1.97B -1.34%2.11B -1.34%2.11B 4.79%2.11B 4.71%2.14B 13.63%2.13B 18.56%2.14B 18.56%2.14B 19.24%2.02B 21.20%2.04B
Inventory -13.56%1.59B -14.88%1.39B -14.88%1.39B 8.47%1.65B -9.28%1.84B -29.04%1.55B -30.16%1.63B -30.16%1.63B -40.58%1.52B -30.49%2.03B
Other current assets -35.62%215.62M -13.41%278.42M -13.41%278.42M 23.57%322.89M 23.20%334.95M -1.56%300.89M -13.51%321.54M -13.51%321.54M -30.91%261.29M -45.53%271.87M
Total current assets -4.99%5.2B -3.82%5.17B -3.82%5.17B -4.85%5.14B -0.76%5.47B -0.71%5.53B -9.30%5.37B -9.30%5.37B -8.45%5.4B -10.04%5.51B
Non current assets
Net PPE 8.47%230.96M 14.62%249.09M 14.62%249.09M 10.48%245.35M -7.97%212.92M -12.31%209.35M -12.28%217.31M -12.28%217.31M -14.12%222.08M -12.76%231.36M
-Gross PP&E 2.99%1.58B 2.35%1.58B 2.35%1.58B 2.35%1.57B -0.52%1.53B -1.30%1.52B 0.08%1.54B 0.08%1.54B -0.19%1.54B -0.09%1.54B
-Accumulated depreciation -2.11%-1.35B -0.34%-1.33B -0.34%-1.33B -0.98%-1.33B -0.80%-1.32B -0.72%-1.31B -2.44%-1.33B -2.44%-1.33B -2.62%-1.32B -2.54%-1.31B
Prepaid assets-non current ---- -3.78%606.98M -3.78%606.98M ---- ---- ---- -6.23%630.8M -6.23%630.8M ---- ----
Total investment -3.87%57.16M 50.53%61.46M 50.53%61.46M 18.13%52.21M 55.98%59.46M 26.85%47.98M 19.33%40.83M 19.33%40.83M 41.30%44.2M 13.43%38.12M
-Financial asset investment -3.87%57.16M 50.53%61.46M 50.53%61.46M 18.13%52.21M 55.98%59.46M 26.85%47.98M 19.33%40.83M 19.33%40.83M 41.30%44.2M 13.43%38.12M
-Including:Available-for-sale securities -3.87%57.16M 50.53%61.46M 50.53%61.46M 18.13%52.21M 55.98%59.46M 26.85%47.98M 19.33%40.83M 19.33%40.83M 41.30%44.2M 13.43%38.12M
Goodwill and other intangible assets -9.42%311.54M -9.45%326.95M -9.45%326.95M -9.26%335.44M -9.08%343.95M -8.90%352.5M -8.72%361.06M -8.72%361.06M -8.54%369.66M -8.36%378.29M
-Goodwill -10.00%305.6M -9.52%322.58M -9.52%322.58M -9.30%331.07M -9.09%339.56M -8.89%348.05M -8.70%356.54M -8.70%356.54M -8.51%365.03M -8.33%373.52M
-Other intangible assets 35.13%5.93M -3.28%4.37M -3.28%4.37M -5.70%4.37M -8.06%4.39M -9.42%4.45M -10.70%4.52M -10.70%4.52M -10.90%4.63M -10.60%4.78M
Defined pension benefit 121.64%37.6M 430.09%29.62M 430.09%29.62M 101.77%11.61M 222.20%16.96M 42.49%5.92M -2.68%5.59M -2.68%5.59M 3.40%5.75M 24.41%5.27M
Deferred tax assets-non current ---- -0.68%76.7M -0.68%76.7M ---- ---- ---- -9.27%77.22M -9.27%77.22M ---- ----
Other non current assets 3.66%719.97M 6.19%2.21M 6.19%2.21M -4.81%670.07M -7.72%694.57M -8.41%683.18M 90.75%2.08M 90.75%2.08M -9.92%703.92M -6.52%752.67M
Total non current assets 2.21%1.36B 1.36%1.35B 1.36%1.35B -2.30%1.31B -5.54%1.33B -8.11%1.3B -7.44%1.33B -7.44%1.33B -9.15%1.35B -7.58%1.41B
Total assets -3.58%6.55B -2.79%6.52B -2.79%6.52B -4.34%6.46B -1.73%6.8B -2.20%6.83B -8.94%6.71B -8.94%6.71B -8.59%6.75B -9.55%6.92B
Liabilities
Current liabilities
Financial liabilities -22.00%3.9B -14.04%4.04B -14.04%4.04B -15.32%3.98B 28.21%5B 28.21%5B 20.51%4.7B 20.51%4.7B 20.51%4.7B 0.00%3.9B
-Current debt and capital lease obligation -22.00%3.9B -14.04%4.04B -14.04%4.04B -15.32%3.98B 28.21%5B 28.21%5B 20.51%4.7B 20.51%4.7B 20.51%4.7B 0.00%3.9B
-Including:Current debt -22.00%3.9B -14.04%4.04B -14.04%4.04B -15.32%3.98B 28.21%5B 28.21%5B 20.51%4.7B 20.51%4.7B 20.51%4.7B 0.00%3.9B
Payables -39.10%83.98M -9.44%647.67M -9.44%647.67M -62.53%60.6M -3.27%137.9M 37.78%120.72M 323.31%715.17M 323.31%715.17M 5.80%161.74M 7.22%142.56M
-accounts payable 23.86%68.32M 41.19%66.77M 41.19%66.77M 8.91%57.35M 10.04%55.16M 10.40%50.57M 29.76%47.29M 29.76%47.29M -18.29%52.66M -8.58%50.13M
-Total tax payable -81.07%15.66M -89.89%14.84M -89.89%14.84M -97.02%3.25M -10.49%82.74M 67.77%70.15M 10.73%146.71M 10.73%146.71M 23.35%109.07M 18.31%92.43M
-Other payable ---- 8.62%566.06M 8.62%566.06M ---- ---- ---- --521.16M --521.16M ---- ----
Current provisions 7.01%25.73M 8.49%25.21M 8.49%25.21M -7.28%23.7M -16.34%24.04M -19.50%24.2M -34.64%23.24M -34.64%23.24M -22.72%25.56M -10.52%28.73M
Pension and other retirement benefit plans ---- ---- ---- 22.00%19.53M ---- -10.83%15.28M ---- ---- -18.13%16.01M ----
Accrued and deferred income -21.13%31.36M -24.75%33.44M -24.75%33.44M -20.52%38.73M -17.14%39.76M -14.17%40.65M 0.55%44.44M 0.55%44.44M 23.34%48.73M 33.19%47.98M
Other current liabilities 11.97%508.42M 4.76%96.61M 4.76%96.61M 69.86%649.68M 10.15%454.07M 3.02%427.33M -79.06%92.22M -79.06%92.22M -12.57%382.49M -10.27%412.23M
Current liabilities -19.56%4.55B -13.13%4.84B -13.13%4.84B -10.54%4.77B 24.81%5.66B 25.15%5.63B 21.49%5.58B 21.49%5.58B 16.41%5.33B -0.64%4.53B
Non current liabilities
Non current financial liabilities --700M --950M --950M --950M ---- ---- --0 --0 --0 -28.57%1B
-Long term debt and capital lease obligation --700M --950M --950M --950M ---- ---- --0 --0 --0 -28.57%1B
-Including:Long term debt --700M --950M --950M --950M ---- ---- --0 --0 --0 -28.57%1B
Long term provisions 0.00%16M 0.00%16M 0.00%16M 0.00%16M 0.00%16M 0.00%16M 0.00%16M 0.00%16M 0.00%16M 0.00%16M
Long term pension and other post-retirement benefit plans 44.42%15.81M -26.67%13.38M -26.67%13.38M -53.86%12.17M -62.36%10.95M -63.28%11.24M -13.33%18.25M -13.33%18.25M 39.12%26.38M 60.39%29.09M
Other non current liabilities 2.25%63.25M -1.90%60.42M -1.90%60.42M -2.31%60.22M 0.60%61.86M 0.88%61.7M -0.08%61.59M -0.08%61.59M 0.09%61.64M 0.52%61.49M
Total non current liabilities 795.21%795.07M 984.95%1.04B 984.95%1.04B 898.26%1.04B -91.97%88.81M -91.97%88.94M -92.62%95.84M -92.62%95.84M -91.98%104.02M -26.00%1.11B
Total liabilities -6.96%5.34B 3.74%5.88B 3.74%5.88B 6.84%5.81B 1.89%5.74B 2.00%5.72B -3.68%5.67B -3.68%5.67B -7.49%5.44B -6.90%5.64B
Shareholders'equity
Share capital 20.54%3.56B 2.85%3.04B 2.85%3.04B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B
-common stock 20.54%3.56B 2.85%3.04B 2.85%3.04B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B 0.00%2.96B
Additional paid-in capital 60.48%1.61B 8.39%1.09B 8.39%1.09B 0.00%1B 0.00%1B 0.00%1B 0.00%1B 0.00%1B 0.00%1B 0.00%1B
Retained earnings -39.50%-3.52B -21.29%-3.07B -21.29%-3.07B -27.58%-2.91B -10.11%-2.53B -12.19%-2.44B -21.54%-2.53B -21.54%-2.53B -11.16%-2.28B -16.24%-2.29B
Less: Treasury stock 0.41%2.21M 0.50%2.21M 0.50%2.21M 0.36%2.2M 0.50%2.2M 0.37%2.2M 0.50%2.2M 0.50%2.2M 0.50%2.2M 0.55%2.19M
Other reserves -1.74%-1.06B -3.33%-1.05B -3.33%-1.05B -3.20%-1.04B -2.31%-1.04B -2.48%-1.05B -0.27%-1.02B -0.27%-1.02B 0.25%-1.01B -1.57%-1.02B
Other equity interest 4.04%27.49M 30.95%32.2M 30.95%32.2M 32.80%32.65M 7.48%26.43M 0.00%24.59M 0.00%24.59M 0.00%24.59M 0.00%24.59M 0.00%24.59M
Total stockholders'equity 47.73%616.76M -93.06%29.63M -93.06%29.63M -94.78%36M -37.79%417.49M -37.37%487.83M -51.40%427.2M -51.40%427.2M -24.74%689.89M -33.38%671.07M
Noncontrolling interests -6.73%591.69M -0.19%605.89M -0.19%605.89M -1.77%609.43M 4.53%634.4M 4.10%628.21M 1.76%607.05M 1.76%607.05M 5.63%620.44M 4.00%606.92M
Total equity 14.88%1.21B -38.55%635.53M -38.55%635.53M -50.74%645.43M -17.69%1.05B -19.27%1.12B -29.91%1.03B -29.91%1.03B -12.88%1.31B -19.66%1.28B
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

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