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Megmilk Snow Brand (2270)

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  • 3325
  • 00.00%
20min DelayNoon Break Jan 16 11:20 JST
235.25BMarket Cap16.15P/E (Static)

Megmilk Snow Brand (2270) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-69.98%6.68B
-44.01%9.12B
-26.30%21.37B
-26.30%21.37B
31.96%20.44B
78.71%22.24B
-2.30%16.28B
42.50%29B
42.50%29B
1.74%15.49B
-Cash and cash equivalents
-69.98%6.68B
-44.01%9.12B
-26.30%21.37B
-26.30%21.37B
31.96%20.44B
78.71%22.24B
-2.30%16.28B
42.50%29B
42.50%29B
1.74%15.49B
Receivables
-0.72%86.07B
-7.47%84.18B
-7.55%84.92B
-7.55%84.92B
2.39%94.64B
-8.29%86.7B
10.07%90.97B
8.83%91.85B
8.83%91.85B
0.83%92.43B
-Accounts receivable
-0.72%86.07B
-7.47%84.18B
-7.45%81.44B
-7.45%81.44B
2.39%94.64B
-8.29%86.7B
10.07%90.97B
9.71%88B
9.71%88B
0.83%92.43B
-Gross accounts receivable
-0.72%86.07B
-7.47%84.18B
-7.45%81.44B
-7.45%81.44B
2.39%94.64B
-8.29%86.7B
10.07%90.97B
9.71%88B
9.71%88B
0.83%92.43B
-Other receivables
----
----
-9.81%3.47B
-9.81%3.47B
----
----
----
-8.02%3.85B
-8.02%3.85B
----
Inventory
11.96%69.57B
8.99%68.73B
9.50%64.69B
9.50%64.69B
7.87%62.07B
4.01%62.14B
4.74%63.06B
2.19%59.08B
2.19%59.08B
-4.25%57.54B
Other current assets
-13.39%5.44B
-5.46%5.7B
48.20%2.72B
48.20%2.72B
7.49%6.31B
14.53%6.28B
21.05%6.03B
14.59%1.84B
14.59%1.84B
-3.47%5.87B
Total current assets
-5.41%167.76B
-4.89%167.71B
-4.43%173.71B
-4.43%173.71B
7.08%183.46B
2.99%177.36B
7.19%176.33B
10.72%181.77B
10.72%181.77B
-1.01%171.33B
Non current assets
Net PPE
0.02%177.12B
1.28%176.33B
-0.96%175.83B
-0.96%175.83B
-1.95%176.54B
-1.53%177.09B
-3.84%174.09B
-1.42%177.54B
-1.42%177.54B
-1.11%180.05B
-Gross PP&E
0.02%177.12B
1.28%176.33B
0.83%435.41B
0.83%435.41B
-1.95%176.54B
-1.53%177.09B
-3.84%174.09B
1.88%431.83B
1.88%431.83B
-1.11%180.05B
-Accumulated depreciation
----
----
-2.08%-259.58B
-2.08%-259.58B
----
----
----
-4.32%-254.29B
-4.32%-254.29B
----
Prepaid assets-non current
----
----
74.87%654M
74.87%654M
----
----
----
26.35%374M
26.35%374M
----
Total investment
-12.86%52.14B
-14.68%49.74B
5.71%56.37B
5.71%56.37B
3.88%61.73B
3.38%59.83B
-1.80%58.29B
5.72%53.33B
5.72%53.33B
24.23%59.43B
-Financial asset investment
-12.86%52.14B
-14.68%49.74B
5.71%56.37B
5.71%56.37B
3.88%61.73B
3.38%59.83B
-1.80%58.29B
5.72%53.33B
5.72%53.33B
24.23%59.43B
-Including:Available-for-sale securities
-12.86%52.14B
-14.68%49.74B
5.71%56.37B
5.71%56.37B
3.88%61.73B
3.38%59.83B
-1.80%58.29B
5.72%53.33B
5.72%53.33B
24.23%59.43B
Goodwill and other intangible assets
27.79%6.82B
46.12%6.99B
51.30%6.81B
51.30%6.81B
31.51%5.32B
43.39%5.34B
40.21%4.78B
41.12%4.5B
41.12%4.5B
25.79%4.04B
-Goodwill
-38.72%258M
-31.82%285M
-25.62%328M
-25.62%328M
-22.96%359M
-14.60%421M
-14.52%418M
-14.53%441M
-14.53%441M
-18.39%466M
-Other intangible assets
33.48%6.57B
53.59%6.7B
59.66%6.48B
59.66%6.48B
38.61%4.96B
52.24%4.92B
49.37%4.36B
51.87%4.06B
51.87%4.06B
35.34%3.58B
Defined pension benefit
----
----
45.71%10.09B
45.71%10.09B
----
----
----
44.18%6.92B
44.18%6.92B
----
Deferred tax assets-non current
2.18%2.91B
-0.66%2.72B
-1.04%2.84B
-1.04%2.84B
-4.59%2.72B
-0.66%2.85B
-3.18%2.74B
-7.68%2.87B
-7.68%2.87B
-4.33%2.85B
Other non current assets
22.51%15.43B
23.65%15.48B
21.80%4.77B
21.80%4.77B
30.31%12.35B
34.64%12.6B
34.88%12.52B
-2.61%3.92B
-2.61%3.92B
2.54%9.47B
Total non current assets
-1.27%254.43B
-0.47%251.25B
3.17%257.36B
3.17%257.36B
1.10%258.66B
1.59%257.71B
-1.37%252.42B
1.42%249.45B
1.42%249.45B
4.28%255.85B
Total assets
-2.96%422.19B
-2.28%418.96B
-0.03%431.07B
-0.03%431.07B
3.50%442.12B
2.16%435.08B
1.98%428.75B
5.14%431.22B
5.14%431.22B
2.10%427.19B
Liabilities
Current liabilities
Financial liabilities
71.07%21.17B
101.90%20.91B
60.01%17.61B
60.01%17.61B
29.09%18.29B
-12.12%12.37B
-41.46%10.36B
-40.99%11.01B
-40.99%11.01B
-30.26%14.17B
-Current debt and capital lease obligation
71.07%21.17B
101.90%20.91B
60.01%17.61B
60.01%17.61B
29.09%18.29B
-12.12%12.37B
-41.46%10.36B
-40.99%11.01B
-40.99%11.01B
-30.26%14.17B
-Including:Current debt
71.07%21.17B
101.90%20.91B
66.04%16.94B
66.04%16.94B
29.09%18.29B
-12.12%12.37B
-41.46%10.36B
-42.76%10.21B
-42.76%10.21B
-30.26%14.17B
-Including:Current capital Lease obligation
----
----
-16.88%665M
-16.88%665M
----
----
----
-2.44%800M
-2.44%800M
----
Payables
-2.44%65.57B
-4.88%64.04B
-11.35%70.02B
-11.35%70.02B
-0.50%66.86B
-3.96%67.22B
8.77%67.33B
15.66%78.99B
15.66%78.99B
7.18%67.2B
-accounts payable
-3.19%59.69B
-7.07%60.86B
-4.52%60.22B
-4.52%60.22B
2.47%65.55B
-6.79%61.66B
7.62%65.49B
7.36%63.07B
7.36%63.07B
3.54%63.98B
-Total tax payable
5.83%5.89B
73.19%3.18B
-79.38%1.78B
-79.38%1.78B
-59.52%1.3B
44.63%5.56B
76.10%1.84B
391.63%8.63B
391.63%8.63B
254.74%3.22B
-Other payable
----
----
10.12%8.02B
10.12%8.02B
----
----
----
-6.50%7.28B
-6.50%7.28B
----
Pension and other retirement benefit plans
2.47%5.6B
-0.17%3.03B
-5.90%5.58B
-5.90%5.58B
10.41%3.08B
5.45%5.46B
7.22%3.03B
21.23%5.93B
21.23%5.93B
6.95%2.79B
Accrued and deferred income
----
----
-8.03%4.17B
-8.03%4.17B
----
----
----
48.28%4.53B
48.28%4.53B
----
Other current liabilities
0.48%35.29B
5.44%36.14B
-0.62%21.88B
-0.62%21.88B
14.31%40.28B
3.01%35.12B
-4.18%34.27B
0.03%22.02B
0.03%22.02B
-14.83%35.24B
Current liabilities
6.20%127.62B
7.94%124.11B
-2.62%119.26B
-2.62%119.26B
7.64%128.51B
-2.57%120.17B
-2.71%114.99B
4.76%122.47B
4.76%122.47B
-5.98%119.4B
Non current liabilities
Non current financial liabilities
-17.10%34.43B
-21.39%34.48B
-20.09%38.25B
-20.09%38.25B
-21.93%35.31B
-8.58%41.53B
-6.64%43.85B
-6.57%47.87B
-6.57%47.87B
-7.52%45.22B
-Long term debt and capital lease obligation
-17.10%34.43B
-21.39%34.48B
-20.09%38.25B
-20.09%38.25B
-21.93%35.31B
-8.58%41.53B
-6.64%43.85B
-6.57%47.87B
-6.57%47.87B
-7.52%45.22B
-Including:Long term debt
-17.10%34.43B
-21.39%34.48B
-21.28%34.68B
-21.28%34.68B
-21.93%35.31B
-8.58%41.53B
-6.64%43.85B
-6.62%44.05B
-6.62%44.05B
-7.52%45.22B
-Including:Long term capital lease obligation
----
----
-6.40%3.57B
-6.40%3.57B
----
----
----
-5.99%3.81B
-5.99%3.81B
----
Long term provisions
0.62%1.3B
5.72%1.29B
5.32%1.29B
5.32%1.29B
5.82%1.29B
5.83%1.29B
0.74%1.22B
1.24%1.22B
1.24%1.22B
1.24%1.22B
Long term pension and other post-retirement benefit plans
-19.41%6.88B
-19.04%6.99B
-15.81%7.14B
-15.81%7.14B
-2.63%8.72B
-2.61%8.53B
-2.32%8.63B
-2.55%8.49B
-2.55%8.49B
-2.28%8.96B
Non current deferred liabilities
-15.01%9.85B
-18.40%10.54B
11.34%12.25B
11.34%12.25B
-10.70%12.39B
-11.98%11.59B
-10.04%12.92B
-1.15%11B
-1.15%11B
29.12%13.87B
Other non current liabilities
-4.23%8.26B
-1.10%8.4B
-0.57%4.84B
-0.57%4.84B
-3.47%8.51B
-3.31%8.62B
-6.34%8.49B
-3.51%4.87B
-3.51%4.87B
-3.48%8.82B
Total non current liabilities
-15.17%60.71B
-17.87%61.7B
-13.17%63.77B
-13.17%63.77B
-15.20%66.22B
-7.65%71.56B
-6.63%75.12B
-5.02%73.45B
-5.02%73.45B
-1.34%78.1B
Total liabilities
-1.77%188.33B
-2.26%185.81B
-6.58%183.04B
-6.58%183.04B
-1.39%194.74B
-4.53%191.73B
-4.30%190.1B
0.87%195.92B
0.87%195.92B
-4.20%197.49B
Shareholders'equity
Share capital
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
-common stock
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
0.00%20B
Additional paid-in capital
0.06%17.04B
0.01%17.03B
0.01%17.03B
0.01%17.03B
0.00%17.03B
0.00%17.03B
0.00%17.03B
0.00%17.03B
0.00%17.03B
0.00%17.03B
Retained earnings
5.45%180.29B
6.49%177.96B
5.06%175.75B
5.06%175.75B
9.47%174.32B
9.92%170.98B
10.35%167.12B
10.12%167.28B
10.12%167.28B
7.10%159.25B
Less: Treasury stock
300.11%21.06B
237.57%17.97B
4.34%5.55B
4.34%5.55B
4.34%5.55B
-1.02%5.26B
-0.09%5.32B
-0.09%5.32B
-0.09%5.32B
-0.11%5.32B
Fixed asset revaluation reserve
-1.70%8.43B
-1.44%8.45B
-1.44%8.45B
-1.44%8.45B
0.00%8.57B
0.00%8.57B
0.00%8.57B
0.00%8.57B
0.00%8.57B
0.00%8.57B
Other reserves
-10.43%25.76B
-13.20%24.32B
18.26%29.01B
18.26%29.01B
9.89%29.64B
10.47%28.76B
3.95%28.02B
18.51%24.53B
18.51%24.53B
33.73%26.97B
Total stockholders'equity
-4.01%230.45B
-2.39%229.79B
5.43%244.68B
5.43%244.68B
7.73%244.01B
8.21%240.07B
7.66%235.41B
9.02%232.09B
9.02%232.09B
8.30%226.5B
Noncontrolling interests
4.17%3.42B
3.93%3.36B
4.42%3.36B
4.42%3.36B
5.57%3.38B
2.43%3.28B
3.69%3.24B
6.42%3.21B
6.42%3.21B
1.98%3.2B
Total equity
-3.90%233.87B
-2.30%233.15B
5.41%248.04B
5.41%248.04B
7.70%247.39B
8.13%243.35B
7.60%238.65B
8.99%235.3B
8.99%235.3B
8.21%229.7B
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, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -69.98%6.68B-44.01%9.12B-26.30%21.37B-26.30%21.37B31.96%20.44B78.71%22.24B-2.30%16.28B42.50%29B42.50%29B1.74%15.49B
-Cash and cash equivalents -69.98%6.68B-44.01%9.12B-26.30%21.37B-26.30%21.37B31.96%20.44B78.71%22.24B-2.30%16.28B42.50%29B42.50%29B1.74%15.49B
Receivables -0.72%86.07B-7.47%84.18B-7.55%84.92B-7.55%84.92B2.39%94.64B-8.29%86.7B10.07%90.97B8.83%91.85B8.83%91.85B0.83%92.43B
-Accounts receivable -0.72%86.07B-7.47%84.18B-7.45%81.44B-7.45%81.44B2.39%94.64B-8.29%86.7B10.07%90.97B9.71%88B9.71%88B0.83%92.43B
-Gross accounts receivable -0.72%86.07B-7.47%84.18B-7.45%81.44B-7.45%81.44B2.39%94.64B-8.29%86.7B10.07%90.97B9.71%88B9.71%88B0.83%92.43B
-Other receivables ---------9.81%3.47B-9.81%3.47B-------------8.02%3.85B-8.02%3.85B----
Inventory 11.96%69.57B8.99%68.73B9.50%64.69B9.50%64.69B7.87%62.07B4.01%62.14B4.74%63.06B2.19%59.08B2.19%59.08B-4.25%57.54B
Other current assets -13.39%5.44B-5.46%5.7B48.20%2.72B48.20%2.72B7.49%6.31B14.53%6.28B21.05%6.03B14.59%1.84B14.59%1.84B-3.47%5.87B
Total current assets -5.41%167.76B-4.89%167.71B-4.43%173.71B-4.43%173.71B7.08%183.46B2.99%177.36B7.19%176.33B10.72%181.77B10.72%181.77B-1.01%171.33B
Non current assets
Net PPE 0.02%177.12B1.28%176.33B-0.96%175.83B-0.96%175.83B-1.95%176.54B-1.53%177.09B-3.84%174.09B-1.42%177.54B-1.42%177.54B-1.11%180.05B
-Gross PP&E 0.02%177.12B1.28%176.33B0.83%435.41B0.83%435.41B-1.95%176.54B-1.53%177.09B-3.84%174.09B1.88%431.83B1.88%431.83B-1.11%180.05B
-Accumulated depreciation ---------2.08%-259.58B-2.08%-259.58B-------------4.32%-254.29B-4.32%-254.29B----
Prepaid assets-non current --------74.87%654M74.87%654M------------26.35%374M26.35%374M----
Total investment -12.86%52.14B-14.68%49.74B5.71%56.37B5.71%56.37B3.88%61.73B3.38%59.83B-1.80%58.29B5.72%53.33B5.72%53.33B24.23%59.43B
-Financial asset investment -12.86%52.14B-14.68%49.74B5.71%56.37B5.71%56.37B3.88%61.73B3.38%59.83B-1.80%58.29B5.72%53.33B5.72%53.33B24.23%59.43B
-Including:Available-for-sale securities -12.86%52.14B-14.68%49.74B5.71%56.37B5.71%56.37B3.88%61.73B3.38%59.83B-1.80%58.29B5.72%53.33B5.72%53.33B24.23%59.43B
Goodwill and other intangible assets 27.79%6.82B46.12%6.99B51.30%6.81B51.30%6.81B31.51%5.32B43.39%5.34B40.21%4.78B41.12%4.5B41.12%4.5B25.79%4.04B
-Goodwill -38.72%258M-31.82%285M-25.62%328M-25.62%328M-22.96%359M-14.60%421M-14.52%418M-14.53%441M-14.53%441M-18.39%466M
-Other intangible assets 33.48%6.57B53.59%6.7B59.66%6.48B59.66%6.48B38.61%4.96B52.24%4.92B49.37%4.36B51.87%4.06B51.87%4.06B35.34%3.58B
Defined pension benefit --------45.71%10.09B45.71%10.09B------------44.18%6.92B44.18%6.92B----
Deferred tax assets-non current 2.18%2.91B-0.66%2.72B-1.04%2.84B-1.04%2.84B-4.59%2.72B-0.66%2.85B-3.18%2.74B-7.68%2.87B-7.68%2.87B-4.33%2.85B
Other non current assets 22.51%15.43B23.65%15.48B21.80%4.77B21.80%4.77B30.31%12.35B34.64%12.6B34.88%12.52B-2.61%3.92B-2.61%3.92B2.54%9.47B
Total non current assets -1.27%254.43B-0.47%251.25B3.17%257.36B3.17%257.36B1.10%258.66B1.59%257.71B-1.37%252.42B1.42%249.45B1.42%249.45B4.28%255.85B
Total assets -2.96%422.19B-2.28%418.96B-0.03%431.07B-0.03%431.07B3.50%442.12B2.16%435.08B1.98%428.75B5.14%431.22B5.14%431.22B2.10%427.19B
Liabilities
Current liabilities
Financial liabilities 71.07%21.17B101.90%20.91B60.01%17.61B60.01%17.61B29.09%18.29B-12.12%12.37B-41.46%10.36B-40.99%11.01B-40.99%11.01B-30.26%14.17B
-Current debt and capital lease obligation 71.07%21.17B101.90%20.91B60.01%17.61B60.01%17.61B29.09%18.29B-12.12%12.37B-41.46%10.36B-40.99%11.01B-40.99%11.01B-30.26%14.17B
-Including:Current debt 71.07%21.17B101.90%20.91B66.04%16.94B66.04%16.94B29.09%18.29B-12.12%12.37B-41.46%10.36B-42.76%10.21B-42.76%10.21B-30.26%14.17B
-Including:Current capital Lease obligation ---------16.88%665M-16.88%665M-------------2.44%800M-2.44%800M----
Payables -2.44%65.57B-4.88%64.04B-11.35%70.02B-11.35%70.02B-0.50%66.86B-3.96%67.22B8.77%67.33B15.66%78.99B15.66%78.99B7.18%67.2B
-accounts payable -3.19%59.69B-7.07%60.86B-4.52%60.22B-4.52%60.22B2.47%65.55B-6.79%61.66B7.62%65.49B7.36%63.07B7.36%63.07B3.54%63.98B
-Total tax payable 5.83%5.89B73.19%3.18B-79.38%1.78B-79.38%1.78B-59.52%1.3B44.63%5.56B76.10%1.84B391.63%8.63B391.63%8.63B254.74%3.22B
-Other payable --------10.12%8.02B10.12%8.02B-------------6.50%7.28B-6.50%7.28B----
Pension and other retirement benefit plans 2.47%5.6B-0.17%3.03B-5.90%5.58B-5.90%5.58B10.41%3.08B5.45%5.46B7.22%3.03B21.23%5.93B21.23%5.93B6.95%2.79B
Accrued and deferred income ---------8.03%4.17B-8.03%4.17B------------48.28%4.53B48.28%4.53B----
Other current liabilities 0.48%35.29B5.44%36.14B-0.62%21.88B-0.62%21.88B14.31%40.28B3.01%35.12B-4.18%34.27B0.03%22.02B0.03%22.02B-14.83%35.24B
Current liabilities 6.20%127.62B7.94%124.11B-2.62%119.26B-2.62%119.26B7.64%128.51B-2.57%120.17B-2.71%114.99B4.76%122.47B4.76%122.47B-5.98%119.4B
Non current liabilities
Non current financial liabilities -17.10%34.43B-21.39%34.48B-20.09%38.25B-20.09%38.25B-21.93%35.31B-8.58%41.53B-6.64%43.85B-6.57%47.87B-6.57%47.87B-7.52%45.22B
-Long term debt and capital lease obligation -17.10%34.43B-21.39%34.48B-20.09%38.25B-20.09%38.25B-21.93%35.31B-8.58%41.53B-6.64%43.85B-6.57%47.87B-6.57%47.87B-7.52%45.22B
-Including:Long term debt -17.10%34.43B-21.39%34.48B-21.28%34.68B-21.28%34.68B-21.93%35.31B-8.58%41.53B-6.64%43.85B-6.62%44.05B-6.62%44.05B-7.52%45.22B
-Including:Long term capital lease obligation ---------6.40%3.57B-6.40%3.57B-------------5.99%3.81B-5.99%3.81B----
Long term provisions 0.62%1.3B5.72%1.29B5.32%1.29B5.32%1.29B5.82%1.29B5.83%1.29B0.74%1.22B1.24%1.22B1.24%1.22B1.24%1.22B
Long term pension and other post-retirement benefit plans -19.41%6.88B-19.04%6.99B-15.81%7.14B-15.81%7.14B-2.63%8.72B-2.61%8.53B-2.32%8.63B-2.55%8.49B-2.55%8.49B-2.28%8.96B
Non current deferred liabilities -15.01%9.85B-18.40%10.54B11.34%12.25B11.34%12.25B-10.70%12.39B-11.98%11.59B-10.04%12.92B-1.15%11B-1.15%11B29.12%13.87B
Other non current liabilities -4.23%8.26B-1.10%8.4B-0.57%4.84B-0.57%4.84B-3.47%8.51B-3.31%8.62B-6.34%8.49B-3.51%4.87B-3.51%4.87B-3.48%8.82B
Total non current liabilities -15.17%60.71B-17.87%61.7B-13.17%63.77B-13.17%63.77B-15.20%66.22B-7.65%71.56B-6.63%75.12B-5.02%73.45B-5.02%73.45B-1.34%78.1B
Total liabilities -1.77%188.33B-2.26%185.81B-6.58%183.04B-6.58%183.04B-1.39%194.74B-4.53%191.73B-4.30%190.1B0.87%195.92B0.87%195.92B-4.20%197.49B
Shareholders'equity
Share capital 0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B
-common stock 0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B0.00%20B
Additional paid-in capital 0.06%17.04B0.01%17.03B0.01%17.03B0.01%17.03B0.00%17.03B0.00%17.03B0.00%17.03B0.00%17.03B0.00%17.03B0.00%17.03B
Retained earnings 5.45%180.29B6.49%177.96B5.06%175.75B5.06%175.75B9.47%174.32B9.92%170.98B10.35%167.12B10.12%167.28B10.12%167.28B7.10%159.25B
Less: Treasury stock 300.11%21.06B237.57%17.97B4.34%5.55B4.34%5.55B4.34%5.55B-1.02%5.26B-0.09%5.32B-0.09%5.32B-0.09%5.32B-0.11%5.32B
Fixed asset revaluation reserve -1.70%8.43B-1.44%8.45B-1.44%8.45B-1.44%8.45B0.00%8.57B0.00%8.57B0.00%8.57B0.00%8.57B0.00%8.57B0.00%8.57B
Other reserves -10.43%25.76B-13.20%24.32B18.26%29.01B18.26%29.01B9.89%29.64B10.47%28.76B3.95%28.02B18.51%24.53B18.51%24.53B33.73%26.97B
Total stockholders'equity -4.01%230.45B-2.39%229.79B5.43%244.68B5.43%244.68B7.73%244.01B8.21%240.07B7.66%235.41B9.02%232.09B9.02%232.09B8.30%226.5B
Noncontrolling interests 4.17%3.42B3.93%3.36B4.42%3.36B4.42%3.36B5.57%3.38B2.43%3.28B3.69%3.24B6.42%3.21B6.42%3.21B1.98%3.2B
Total equity -3.90%233.87B-2.30%233.15B5.41%248.04B5.41%248.04B7.70%247.39B8.13%243.35B7.60%238.65B8.99%235.3B8.99%235.3B8.21%229.7B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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