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Kitahama Capital Partners (2134)

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  • 26
  • +1+4.00%
20min DelayMarket Closed Jun 12 15:30 JST
14.24BMarket Cap-10.70P/E (Static)

Kitahama Capital Partners (2134) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
345.18%1.14B
345.18%1.14B
--1.17B
110.61%1.14B
6,121.14%3.39B
309.22%256.47M
--256.47M
595.45%542.89M
-51.68%54.45M
-60.71%62.67M
-Cash and cash equivalents
112.41%544.77M
112.41%544.77M
--569.14M
110.61%1.14B
5,247.30%2.91B
309.22%256.47M
--256.47M
595.45%542.89M
-51.68%54.45M
-60.71%62.67M
-Short term investments
--596.99M
--596.99M
--596.99M
----
--475.79M
----
----
----
----
----
Receivables
193.87%1.25B
193.87%1.25B
--872.57M
13.72%701.91M
4.97%509.1M
-10.59%425.29M
--425.29M
52.04%617.26M
22.67%484.99M
12.59%475.66M
-Accounts receivable
4.01%20.92M
4.01%20.92M
--260.15M
51.10%132.81M
-45.00%20.15M
402.83%20.11M
--20.11M
517.85%87.9M
322.21%36.63M
-62.51%4M
-Gross accounts receivable
4.01%20.92M
4.01%20.92M
--260.15M
51.10%132.81M
-45.00%20.15M
402.83%20.11M
--20.11M
517.85%87.9M
322.21%36.63M
-62.51%4M
-Other receivables
203.30%1.23B
203.30%1.23B
--612.43M
7.51%569.1M
9.05%488.95M
-14.09%405.18M
--405.18M
35.12%529.36M
15.95%448.36M
14.53%471.66M
Inventory
-48.12%338.76M
-48.12%338.76M
--775.46M
4,108.00%1.49B
1,790.77%820.03M
1,615.96%652.91M
--652.91M
-25.10%35.47M
-7.43%43.37M
-20.57%38.05M
Prepaid assets
5.37%369.81M
5.37%369.81M
--488.74M
3,924.98%573.24M
1,129.01%320.34M
2,181.18%350.96M
--350.96M
--14.24M
--26.07M
385.18%15.39M
Tax assets-Current
-39.87%74.49M
-39.87%74.49M
--153.29M
295.18%218.43M
244.79%122.56M
303.01%123.87M
--123.87M
--55.27M
--35.55M
51.91%30.74M
Deferred assets-current
----
----
--353.9M
----
----
----
----
----
----
----
Other current assets
6.30%-295.1M
6.30%-295.1M
---239.17M
1.15%-300.6M
-3.95%-314.34M
-3.17%-314.94M
---314.94M
-10.67%-304.09M
-83.15%-302.39M
-45.49%-305.27M
Total current assets
92.67%2.88B
92.67%2.88B
--3.57B
298.44%3.83B
1,316.56%4.84B
371.13%1.49B
--1.49B
274.47%961.04M
-12.25%342.03M
-28.47%317.23M
Non current assets
Net PPE
135.29%1.6B
135.29%1.6B
--1.15B
76.61%1.15B
-1.57%675.48M
-1.87%681.19M
--681.19M
5.97%652.15M
5.91%686.23M
6.55%694.15M
-Gross PP&E
84.80%1.95B
84.80%1.95B
--1.58B
76.87%1.56B
17.11%1.06B
14.97%1.06B
--1.06B
43.61%883.76M
39.38%903.08M
16.03%918.92M
-Accumulated depreciation
6.87%-349.49M
6.87%-349.49M
---432.19M
-77.58%-411.3M
-76.21%-382.11M
-66.95%-375.25M
---375.25M
---231.61M
---216.85M
-59.98%-224.77M
Total investment
2,182.25%1.38B
2,182.25%1.38B
--1.46B
2,471.27%1.43B
617.25%325.53M
25.38%60.66M
--60.66M
-50.04%55.58M
-44.99%45.39M
-47.59%48.38M
-Long-term equity investment
0.00%719K
0.00%719K
--719K
0.00%719K
0.00%719K
0.00%719K
--719K
--719K
--719K
-76.03%719K
-Financial asset investment
1,177.29%765.58M
1,177.29%765.58M
--837.08M
1,377.14%810.39M
627.19%324.81M
25.77%59.94M
--59.94M
-50.69%54.86M
-45.86%44.67M
-46.64%47.66M
-Including:Available-for-sale securities
1,177.29%765.58M
1,177.29%765.58M
--837.08M
1,377.14%810.39M
627.19%324.81M
25.77%59.94M
--59.94M
-50.69%54.86M
-45.86%44.67M
-46.64%47.66M
-Other investment
--618.04M
--618.04M
--618.04M
--618.03M
----
----
----
----
----
----
Long-term accounts receivable and other receivables
-26.63%94.54M
-26.63%94.54M
--125.74M
-1.71%126.94M
-2.41%128.14M
-1.98%128.85M
--128.85M
-1.97%129.15M
-0.45%131.3M
-0.42%131.45M
Goodwill and other intangible assets
107.50%710.77M
107.50%710.77M
--725.67M
94.68%744.42M
716.27%335.35M
652.57%342.53M
--342.53M
2,240.50%382.39M
28,831.69%41.08M
835.37%45.52M
-Goodwill
105.14%702.37M
105.14%702.37M
--722.04M
94.65%741.59M
747.06%335.21M
685.78%342.39M
--342.39M
2,252.46%380.98M
--39.57M
822.57%43.57M
-Other intangible assets
5,774.83%8.4M
5,774.83%8.4M
--3.63M
101.21%2.84M
-90.53%143K
-92.64%143K
--143K
886.01%1.41M
963.38%1.51M
1,258.04%1.94M
Deferred tax assets-non current
--30.49M
--30.49M
----
----
----
----
----
----
----
----
Other non current assets
667.33%123.37M
667.33%123.37M
--24.58M
245.80%25.34M
-24.73%-21.82M
-5.79%-21.75M
---21.75M
-27.53%-17.38M
-1,837.14%-17.49M
-64,134.38%-20.56M
Total non current assets
231.21%3.95B
231.21%3.95B
--3.48B
189.34%3.48B
62.74%1.44B
32.54%1.19B
--1.19B
39.58%1.2B
2.67%886.51M
2.08%898.94M
Total assets
154.12%6.83B
154.12%6.83B
--7.05B
237.82%7.31B
411.80%6.29B
120.86%2.69B
--2.69B
93.51%2.16B
-1.97%1.23B
-8.15%1.22B
Liabilities
Current liabilities
Financial liabilities
364.27%420.37M
364.27%420.37M
--705.12M
257.85%536.32M
-71.09%89.52M
-81.35%90.55M
--90.55M
-22.97%149.87M
64.17%309.6M
123.82%485.48M
-Current debt and capital lease obligation
364.27%420.37M
364.27%420.37M
--705.12M
257.85%536.32M
-71.09%89.52M
-81.35%90.55M
--90.55M
-22.97%149.87M
64.17%309.6M
123.82%485.48M
-Including:Current debt
758.61%412.89M
758.61%412.89M
--663.06M
366.18%493.86M
-82.24%48.09M
-89.23%48.09M
--48.09M
-45.55%105.94M
43.60%270.81M
114.79%446.69M
-Including:Current capital Lease obligation
-82.38%7.48M
-82.38%7.48M
--42.06M
-3.37%42.45M
6.80%41.43M
9.45%42.46M
--42.46M
--43.93M
--38.79M
333.89%38.79M
Payables
0.72%345.1M
0.72%345.1M
--198.03M
-69.14%145.46M
-71.61%60.5M
61.99%342.63M
--342.63M
267.73%471.38M
69.77%213.14M
36.77%211.52M
-accounts payable
878.64%84.48M
878.64%84.48M
--11.18M
-24.67%44.87M
-77.90%8.71M
-68.11%8.63M
--8.63M
77.22%59.56M
29.27%39.4M
220.66%27.06M
-Total tax payable
1,288.45%95.23M
1,288.45%95.23M
--66.64M
-15.44%45.01M
-97.41%2.44M
-92.94%6.86M
--6.86M
-35.55%53.22M
13.51%94.3M
-11.79%97.14M
-Other payable
-49.44%165.39M
-49.44%165.39M
--120.21M
-84.50%55.59M
-37.89%49.35M
274.68%327.14M
--327.14M
2,888.34%358.6M
562.10%79.45M
141.91%87.31M
Current provisions
----
----
----
----
----
----
----
--25M
--25M
--25M
Accrued and deferred income
1,244.15%220.78M
1,244.15%220.78M
--26.02M
-34.34%113.87M
-63.07%15.41M
-64.73%16.43M
--16.43M
--173.41M
--41.74M
12.59%46.57M
Other current liabilities
113.37%49.35M
113.37%49.35M
--25.53M
-18.52%23.65M
7.91%23.67M
-38.19%23.13M
--23.13M
-79.78%29.02M
-84.07%21.93M
-34.73%37.42M
Current liabilities
119.07%1.04B
119.07%1.04B
--954.69M
-3.46%819.3M
-69.07%189.1M
-41.35%472.73M
--472.73M
82.01%848.69M
35.32%611.41M
71.39%805.99M
Non current liabilities
Non current financial liabilities
71.63%284.65M
71.63%284.65M
--472.99M
146.96%533.51M
-33.85%160.3M
-33.33%165.85M
--165.85M
157.57%216.03M
153.24%242.32M
40.43%248.78M
-Long term debt and capital lease obligation
71.63%284.65M
71.63%284.65M
--472.99M
146.96%533.51M
-33.85%160.3M
-33.33%165.85M
--165.85M
157.57%216.03M
153.24%242.32M
40.43%248.78M
-Including:Long term debt
354.82%271.7M
354.82%271.7M
--363.09M
331.32%423.21M
-49.19%55.76M
-46.52%59.74M
--59.74M
16.99%98.12M
14.69%109.74M
-29.29%111.71M
-Including:Long term capital lease obligation
-87.80%12.95M
-87.80%12.95M
--109.89M
-6.45%110.3M
-21.15%104.54M
-22.58%106.12M
--106.12M
--117.91M
--132.58M
615.22%137.07M
Long term accounts payable and other payables
----
----
----
----
----
----
----
----
----
-92.31%1M
Non current deferred liabilities
--0
--0
--5.31M
0.00%5.31M
0.00%5.31M
0.00%5.31M
--5.31M
0.00%5.31M
0.00%5.31M
0.00%5.31M
Other non current liabilities
-0.04%2.42M
-0.04%2.42M
--2.42M
37.46%2.42M
37.51%2.42M
37.59%2.42M
--2.42M
-87.98%1.76M
-89.45%1.76M
87,950.00%1.76M
Total non current liabilities
65.37%287.07M
65.37%287.07M
--480.72M
142.60%541.25M
-32.62%168.03M
-32.42%173.59M
--173.59M
101.27%223.11M
95.29%249.39M
31.40%256.85M
Total liabilities
104.65%1.32B
104.65%1.32B
--1.44B
26.94%1.36B
-58.51%357.13M
-39.19%646.32M
--646.32M
85.71%1.07B
48.54%860.81M
59.65%1.06B
Shareholders'equity
Share capital
39.25%8.02B
39.25%8.02B
--8.02B
59.77%8.02B
71.18%7.83B
30.28%5.76B
--5.76B
13.65%5.02B
3.56%4.58B
0.97%4.42B
-common stock
39.25%8.02B
39.25%8.02B
--8.02B
59.77%8.02B
71.18%7.83B
30.28%5.76B
--5.76B
13.65%5.02B
3.56%4.58B
0.97%4.42B
Additional paid-in capital
40.19%7.89B
40.19%7.89B
--7.89B
61.42%7.89B
73.34%7.7B
31.24%5.63B
--5.63B
11.73%4.89B
1.54%4.44B
-1.09%4.29B
Retained earnings
-13.18%-10.65B
-13.18%-10.65B
---10.33B
-12.48%-10.01B
-10.88%-9.64B
-9.58%-9.41B
---9.41B
-7.25%-8.89B
-6.63%-8.7B
-6.06%-8.59B
Less: Treasury stock
--0
--0
--0
----
----
----
----
----
----
----
Other reserves
--0
--0
--36.99M
-8.52%39.33M
49.06%39.7M
45.06%38.57M
--38.57M
30.71%42.99M
-18.40%26.63M
-19.03%26.59M
Other equity interest
-79.15%3.2M
-79.15%3.2M
--3.2M
-83.74%3.2M
-85.65%3.2M
215.31%15.35M
--15.35M
295.52%19.69M
348.06%22.3M
-7.79%4.87M
Total stockholders'equity
159.11%5.26B
159.11%5.26B
--5.62B
453.15%5.95B
1,512.13%5.93B
1,224.70%2.03B
--2.03B
100.68%1.07B
-45.35%367.73M
-76.61%153.33M
Noncontrolling interests
2,690.95%240.22M
2,690.95%240.22M
--0
----
--2.22M
--8.61M
--8.61M
228.50%16.17M
----
--0
Total equity
169.80%5.5B
169.80%5.5B
--5.62B
444.96%5.95B
1,512.74%5.93B
1,230.32%2.04B
--2.04B
101.84%1.09B
-45.42%367.73M
-76.71%153.33M
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
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 345.18%1.14B345.18%1.14B--1.17B110.61%1.14B6,121.14%3.39B309.22%256.47M--256.47M595.45%542.89M-51.68%54.45M-60.71%62.67M
-Cash and cash equivalents 112.41%544.77M112.41%544.77M--569.14M110.61%1.14B5,247.30%2.91B309.22%256.47M--256.47M595.45%542.89M-51.68%54.45M-60.71%62.67M
-Short term investments --596.99M--596.99M--596.99M------475.79M--------------------
Receivables 193.87%1.25B193.87%1.25B--872.57M13.72%701.91M4.97%509.1M-10.59%425.29M--425.29M52.04%617.26M22.67%484.99M12.59%475.66M
-Accounts receivable 4.01%20.92M4.01%20.92M--260.15M51.10%132.81M-45.00%20.15M402.83%20.11M--20.11M517.85%87.9M322.21%36.63M-62.51%4M
-Gross accounts receivable 4.01%20.92M4.01%20.92M--260.15M51.10%132.81M-45.00%20.15M402.83%20.11M--20.11M517.85%87.9M322.21%36.63M-62.51%4M
-Other receivables 203.30%1.23B203.30%1.23B--612.43M7.51%569.1M9.05%488.95M-14.09%405.18M--405.18M35.12%529.36M15.95%448.36M14.53%471.66M
Inventory -48.12%338.76M-48.12%338.76M--775.46M4,108.00%1.49B1,790.77%820.03M1,615.96%652.91M--652.91M-25.10%35.47M-7.43%43.37M-20.57%38.05M
Prepaid assets 5.37%369.81M5.37%369.81M--488.74M3,924.98%573.24M1,129.01%320.34M2,181.18%350.96M--350.96M--14.24M--26.07M385.18%15.39M
Tax assets-Current -39.87%74.49M-39.87%74.49M--153.29M295.18%218.43M244.79%122.56M303.01%123.87M--123.87M--55.27M--35.55M51.91%30.74M
Deferred assets-current ----------353.9M----------------------------
Other current assets 6.30%-295.1M6.30%-295.1M---239.17M1.15%-300.6M-3.95%-314.34M-3.17%-314.94M---314.94M-10.67%-304.09M-83.15%-302.39M-45.49%-305.27M
Total current assets 92.67%2.88B92.67%2.88B--3.57B298.44%3.83B1,316.56%4.84B371.13%1.49B--1.49B274.47%961.04M-12.25%342.03M-28.47%317.23M
Non current assets
Net PPE 135.29%1.6B135.29%1.6B--1.15B76.61%1.15B-1.57%675.48M-1.87%681.19M--681.19M5.97%652.15M5.91%686.23M6.55%694.15M
-Gross PP&E 84.80%1.95B84.80%1.95B--1.58B76.87%1.56B17.11%1.06B14.97%1.06B--1.06B43.61%883.76M39.38%903.08M16.03%918.92M
-Accumulated depreciation 6.87%-349.49M6.87%-349.49M---432.19M-77.58%-411.3M-76.21%-382.11M-66.95%-375.25M---375.25M---231.61M---216.85M-59.98%-224.77M
Total investment 2,182.25%1.38B2,182.25%1.38B--1.46B2,471.27%1.43B617.25%325.53M25.38%60.66M--60.66M-50.04%55.58M-44.99%45.39M-47.59%48.38M
-Long-term equity investment 0.00%719K0.00%719K--719K0.00%719K0.00%719K0.00%719K--719K--719K--719K-76.03%719K
-Financial asset investment 1,177.29%765.58M1,177.29%765.58M--837.08M1,377.14%810.39M627.19%324.81M25.77%59.94M--59.94M-50.69%54.86M-45.86%44.67M-46.64%47.66M
-Including:Available-for-sale securities 1,177.29%765.58M1,177.29%765.58M--837.08M1,377.14%810.39M627.19%324.81M25.77%59.94M--59.94M-50.69%54.86M-45.86%44.67M-46.64%47.66M
-Other investment --618.04M--618.04M--618.04M--618.03M------------------------
Long-term accounts receivable and other receivables -26.63%94.54M-26.63%94.54M--125.74M-1.71%126.94M-2.41%128.14M-1.98%128.85M--128.85M-1.97%129.15M-0.45%131.3M-0.42%131.45M
Goodwill and other intangible assets 107.50%710.77M107.50%710.77M--725.67M94.68%744.42M716.27%335.35M652.57%342.53M--342.53M2,240.50%382.39M28,831.69%41.08M835.37%45.52M
-Goodwill 105.14%702.37M105.14%702.37M--722.04M94.65%741.59M747.06%335.21M685.78%342.39M--342.39M2,252.46%380.98M--39.57M822.57%43.57M
-Other intangible assets 5,774.83%8.4M5,774.83%8.4M--3.63M101.21%2.84M-90.53%143K-92.64%143K--143K886.01%1.41M963.38%1.51M1,258.04%1.94M
Deferred tax assets-non current --30.49M--30.49M--------------------------------
Other non current assets 667.33%123.37M667.33%123.37M--24.58M245.80%25.34M-24.73%-21.82M-5.79%-21.75M---21.75M-27.53%-17.38M-1,837.14%-17.49M-64,134.38%-20.56M
Total non current assets 231.21%3.95B231.21%3.95B--3.48B189.34%3.48B62.74%1.44B32.54%1.19B--1.19B39.58%1.2B2.67%886.51M2.08%898.94M
Total assets 154.12%6.83B154.12%6.83B--7.05B237.82%7.31B411.80%6.29B120.86%2.69B--2.69B93.51%2.16B-1.97%1.23B-8.15%1.22B
Liabilities
Current liabilities
Financial liabilities 364.27%420.37M364.27%420.37M--705.12M257.85%536.32M-71.09%89.52M-81.35%90.55M--90.55M-22.97%149.87M64.17%309.6M123.82%485.48M
-Current debt and capital lease obligation 364.27%420.37M364.27%420.37M--705.12M257.85%536.32M-71.09%89.52M-81.35%90.55M--90.55M-22.97%149.87M64.17%309.6M123.82%485.48M
-Including:Current debt 758.61%412.89M758.61%412.89M--663.06M366.18%493.86M-82.24%48.09M-89.23%48.09M--48.09M-45.55%105.94M43.60%270.81M114.79%446.69M
-Including:Current capital Lease obligation -82.38%7.48M-82.38%7.48M--42.06M-3.37%42.45M6.80%41.43M9.45%42.46M--42.46M--43.93M--38.79M333.89%38.79M
Payables 0.72%345.1M0.72%345.1M--198.03M-69.14%145.46M-71.61%60.5M61.99%342.63M--342.63M267.73%471.38M69.77%213.14M36.77%211.52M
-accounts payable 878.64%84.48M878.64%84.48M--11.18M-24.67%44.87M-77.90%8.71M-68.11%8.63M--8.63M77.22%59.56M29.27%39.4M220.66%27.06M
-Total tax payable 1,288.45%95.23M1,288.45%95.23M--66.64M-15.44%45.01M-97.41%2.44M-92.94%6.86M--6.86M-35.55%53.22M13.51%94.3M-11.79%97.14M
-Other payable -49.44%165.39M-49.44%165.39M--120.21M-84.50%55.59M-37.89%49.35M274.68%327.14M--327.14M2,888.34%358.6M562.10%79.45M141.91%87.31M
Current provisions ------------------------------25M--25M--25M
Accrued and deferred income 1,244.15%220.78M1,244.15%220.78M--26.02M-34.34%113.87M-63.07%15.41M-64.73%16.43M--16.43M--173.41M--41.74M12.59%46.57M
Other current liabilities 113.37%49.35M113.37%49.35M--25.53M-18.52%23.65M7.91%23.67M-38.19%23.13M--23.13M-79.78%29.02M-84.07%21.93M-34.73%37.42M
Current liabilities 119.07%1.04B119.07%1.04B--954.69M-3.46%819.3M-69.07%189.1M-41.35%472.73M--472.73M82.01%848.69M35.32%611.41M71.39%805.99M
Non current liabilities
Non current financial liabilities 71.63%284.65M71.63%284.65M--472.99M146.96%533.51M-33.85%160.3M-33.33%165.85M--165.85M157.57%216.03M153.24%242.32M40.43%248.78M
-Long term debt and capital lease obligation 71.63%284.65M71.63%284.65M--472.99M146.96%533.51M-33.85%160.3M-33.33%165.85M--165.85M157.57%216.03M153.24%242.32M40.43%248.78M
-Including:Long term debt 354.82%271.7M354.82%271.7M--363.09M331.32%423.21M-49.19%55.76M-46.52%59.74M--59.74M16.99%98.12M14.69%109.74M-29.29%111.71M
-Including:Long term capital lease obligation -87.80%12.95M-87.80%12.95M--109.89M-6.45%110.3M-21.15%104.54M-22.58%106.12M--106.12M--117.91M--132.58M615.22%137.07M
Long term accounts payable and other payables -------------------------------------92.31%1M
Non current deferred liabilities --0--0--5.31M0.00%5.31M0.00%5.31M0.00%5.31M--5.31M0.00%5.31M0.00%5.31M0.00%5.31M
Other non current liabilities -0.04%2.42M-0.04%2.42M--2.42M37.46%2.42M37.51%2.42M37.59%2.42M--2.42M-87.98%1.76M-89.45%1.76M87,950.00%1.76M
Total non current liabilities 65.37%287.07M65.37%287.07M--480.72M142.60%541.25M-32.62%168.03M-32.42%173.59M--173.59M101.27%223.11M95.29%249.39M31.40%256.85M
Total liabilities 104.65%1.32B104.65%1.32B--1.44B26.94%1.36B-58.51%357.13M-39.19%646.32M--646.32M85.71%1.07B48.54%860.81M59.65%1.06B
Shareholders'equity
Share capital 39.25%8.02B39.25%8.02B--8.02B59.77%8.02B71.18%7.83B30.28%5.76B--5.76B13.65%5.02B3.56%4.58B0.97%4.42B
-common stock 39.25%8.02B39.25%8.02B--8.02B59.77%8.02B71.18%7.83B30.28%5.76B--5.76B13.65%5.02B3.56%4.58B0.97%4.42B
Additional paid-in capital 40.19%7.89B40.19%7.89B--7.89B61.42%7.89B73.34%7.7B31.24%5.63B--5.63B11.73%4.89B1.54%4.44B-1.09%4.29B
Retained earnings -13.18%-10.65B-13.18%-10.65B---10.33B-12.48%-10.01B-10.88%-9.64B-9.58%-9.41B---9.41B-7.25%-8.89B-6.63%-8.7B-6.06%-8.59B
Less: Treasury stock --0--0--0----------------------------
Other reserves --0--0--36.99M-8.52%39.33M49.06%39.7M45.06%38.57M--38.57M30.71%42.99M-18.40%26.63M-19.03%26.59M
Other equity interest -79.15%3.2M-79.15%3.2M--3.2M-83.74%3.2M-85.65%3.2M215.31%15.35M--15.35M295.52%19.69M348.06%22.3M-7.79%4.87M
Total stockholders'equity 159.11%5.26B159.11%5.26B--5.62B453.15%5.95B1,512.13%5.93B1,224.70%2.03B--2.03B100.68%1.07B-45.35%367.73M-76.61%153.33M
Noncontrolling interests 2,690.95%240.22M2,690.95%240.22M--0------2.22M--8.61M--8.61M228.50%16.17M------0
Total equity 169.80%5.5B169.80%5.5B--5.62B444.96%5.95B1,512.74%5.93B1,230.32%2.04B--2.04B101.84%1.09B-45.42%367.73M-76.71%153.33M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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