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LIKE (2462)

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  • 1536
  • +1+0.07%
20min DelayTrading Jan 23 13:47 JST
31.43BMarket Cap14.05P/E (Static)

LIKE (2462) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Nov 30, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q2)Nov 30, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
(FY)May 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
2.19%8.94B
-6.38%8.84B
-6.38%8.84B
-14.84%8.75B
-11.53%9.44B
--9.44B
-3.20%8.23B
-3.33%10.28B
-1.72%10.49B
0.44%10.67B
-Cash and cash equivalents
2.19%8.94B
-6.38%8.84B
-6.38%8.84B
-14.84%8.75B
-11.53%9.44B
--9.44B
-3.20%8.23B
-3.33%10.28B
-1.72%10.49B
0.44%10.67B
Receivables
-1.86%5.19B
16.43%7.13B
16.43%7.13B
20.72%5.29B
5.77%6.13B
--6.13B
5.57%4.32B
3.16%4.38B
-4.41%4.01B
6.77%5.79B
-Accounts receivable
-1.86%5.19B
16.43%7.13B
16.43%7.13B
20.72%5.29B
5.77%6.13B
--6.13B
5.57%4.32B
3.16%4.38B
-4.41%4.01B
6.77%5.79B
-Gross accounts receivable
-1.86%5.19B
16.43%7.13B
16.43%7.13B
20.72%5.29B
5.77%6.13B
--6.13B
5.57%4.32B
3.16%4.38B
-4.41%4.01B
6.77%5.79B
Inventory
-7.93%24.06M
456.45%24.04M
456.45%24.04M
140.57%26.13M
-62.61%4.32M
--4.32M
-32.99%12.11M
-38.38%10.86M
-40.04%10.6M
-34.59%11.56M
Other current assets
14.32%1.21B
19.60%1.24B
19.60%1.24B
-18.53%1.05B
-20.35%1.03B
--1.03B
-6.16%1.8B
14.30%1.29B
-2.60%1.16B
-22.80%1.3B
Total current assets
1.60%15.36B
3.77%17.23B
3.77%17.23B
-5.28%15.12B
-6.57%16.61B
--16.61B
-1.16%14.36B
-0.40%15.96B
-2.53%15.67B
0.14%17.77B
Non current assets
Net PPE
5.81%18.28B
7.65%17.8B
7.65%17.8B
7.26%17.27B
1.52%16.53B
--16.53B
-5.50%16.1B
-2.98%16.1B
-4.37%16.01B
3.83%16.28B
-Gross PP&E
5.81%18.28B
10.52%29.24B
10.52%29.24B
7.26%17.27B
6.21%26.46B
--26.46B
-5.50%16.1B
-2.98%16.1B
-4.37%16.01B
7.93%24.91B
-Accumulated depreciation
----
-15.31%-11.45B
-15.31%-11.45B
----
-15.06%-9.93B
---9.93B
----
----
----
-16.63%-8.63B
Prepaid assets-non current
1.17%2.92B
1.67%2.9B
1.67%2.9B
2.11%2.88B
2.45%2.85B
--2.85B
2.28%2.84B
2.00%2.83B
1.88%2.79B
3.75%2.78B
Total investment
15.93%510.06M
-3.87%471.09M
-3.87%471.09M
-7.14%439.99M
3.18%490.06M
--490.06M
14.49%525.57M
3.21%473.81M
-9.82%475.96M
-20.69%474.96M
-Long-term equity investment
0.00%30M
0.00%30M
0.00%30M
0.00%30M
-34.78%30M
--30M
-34.78%30M
-34.78%30M
-34.78%30M
0.00%46M
-Financial asset investment
17.09%480.06M
-4.12%441.09M
-4.12%441.09M
-7.62%409.99M
7.25%460.06M
--460.06M
19.97%495.57M
7.44%443.81M
-7.43%445.96M
-22.41%428.96M
-Including:Available-for-sale securities
17.09%480.06M
-4.12%441.09M
-4.12%441.09M
-7.62%409.99M
7.25%460.06M
--460.06M
19.97%495.57M
7.44%443.81M
-7.43%445.96M
-22.41%428.96M
Long-term accounts receivable and other receivables
-7.81%653.46M
-7.50%681.15M
-7.50%681.15M
-10.51%708.82M
-10.40%736.41M
--736.41M
-10.40%750.16M
-6.99%792.03M
-7.08%806.46M
-6.95%821.87M
Goodwill and other intangible assets
3.65%265.48M
40.07%268M
40.07%268M
76.68%256.14M
-6.54%191.34M
--191.34M
-43.44%185.96M
-67.44%144.98M
-75.57%137.61M
-69.96%204.72M
-Goodwill
-21.05%51.6M
--58.48M
--58.48M
--65.36M
--0
--0
--0
--0
--0
-85.76%73.61M
-Other intangible assets
12.11%213.89M
9.50%209.52M
9.50%209.52M
31.60%190.78M
45.94%191.34M
--191.34M
28.46%185.96M
-3.49%144.98M
-12.47%137.61M
-20.24%131.11M
Deferred tax assets-non current
7.82%1.09B
2.74%837.37M
2.74%837.37M
15.05%1.01B
3.62%815.01M
--815.01M
3.83%910.3M
14.03%876.19M
17.19%900.58M
2.34%786.53M
Other non current assets
3.16%271.31M
-7.18%260.95M
-7.18%260.95M
-12.92%262.99M
-13.56%281.13M
--281.13M
-4.80%290.32M
-4.91%302M
-3.56%314.52M
-2.35%325.25M
Total non current assets
5.03%23.98B
6.01%23.21B
6.01%23.21B
6.12%22.83B
1.00%21.9B
--21.9B
-4.50%21.6B
-3.12%21.52B
-4.87%21.44B
0.23%21.68B
Total assets
3.67%39.34B
5.05%40.45B
5.05%40.45B
1.26%37.95B
-2.41%38.5B
--38.5B
-3.19%35.96B
-1.98%37.48B
-3.90%37.11B
0.19%39.45B
Liabilities
Current liabilities
Financial liabilities
36.00%5.81B
-1.36%4.13B
-1.36%4.13B
1.88%4.27B
-46.58%4.19B
--4.19B
-47.91%4.09B
-7.12%4.19B
-3.44%4.46B
67.45%7.85B
-Current debt and capital lease obligation
36.00%5.81B
-1.36%4.13B
-1.36%4.13B
1.88%4.27B
-46.58%4.19B
--4.19B
-47.91%4.09B
-7.12%4.19B
-3.44%4.46B
67.45%7.85B
-Including:Current debt
36.00%5.81B
-1.36%4.13B
-1.36%4.13B
1.88%4.27B
-46.58%4.19B
--4.19B
-47.91%4.09B
-7.12%4.19B
-3.44%4.46B
67.45%7.85B
Payables
13.84%5.51B
19.73%5.87B
19.73%5.87B
2.55%4.84B
-8.00%4.91B
--4.91B
-3.09%4.37B
5.84%4.72B
-1.55%4.44B
5.40%5.33B
-accounts payable
20.99%239.96M
13.30%215.4M
13.30%215.4M
1.61%198.33M
4.92%190.11M
--190.11M
113.79%190.81M
55.45%195.19M
67.53%189.48M
73.17%181.2M
-Total tax payable
31.71%1.02B
29.16%997.32M
29.16%997.32M
-13.71%776.26M
-34.81%772.14M
--772.14M
-39.85%581.21M
4.01%899.63M
-6.14%742.13M
-6.64%1.18B
-Other payable
9.88%4.25B
18.19%4.66B
18.19%4.66B
6.63%3.86B
-0.58%3.94B
--3.94B
4.17%3.6B
4.50%3.62B
-2.71%3.51B
7.62%3.97B
Current provisions
----
----
----
--25.37M
----
----
----
----
----
----
Pension and other retirement benefit plans
8.09%817.95M
9.96%1.03B
9.96%1.03B
9.10%756.76M
3.51%935.32M
--935.32M
0.00%497.96M
6.57%693.63M
1.54%514.99M
11.98%903.62M
Other current liabilities
-4.86%1.42B
21.15%1.2B
21.15%1.2B
1.52%1.49B
-10.88%987.58M
--987.58M
0.20%1.47B
16.24%1.47B
19.62%1.29B
1.68%1.11B
Current liabilities
19.07%13.55B
11.01%12.23B
11.01%12.23B
2.80%11.38B
-27.45%11.02B
--11.02B
-27.21%10.43B
1.72%11.07B
-0.09%10.71B
30.49%15.19B
Non current liabilities
Non current financial liabilities
-30.37%5.09B
-4.94%7.72B
-4.94%7.72B
-15.97%7.31B
20.87%8.12B
--8.12B
14.19%8B
-22.41%8.7B
-23.29%9.24B
-42.24%6.72B
-Long term debt and capital lease obligation
-30.37%5.09B
-4.94%7.72B
-4.94%7.72B
-15.97%7.31B
20.87%8.12B
--8.12B
14.19%8B
-22.41%8.7B
-23.29%9.24B
-42.24%6.72B
-Including:Long term debt
-48.67%2.48B
-9.56%5.01B
-9.56%5.01B
-19.96%4.82B
40.55%5.54B
--5.54B
53.21%5.37B
-21.37%6.03B
-22.75%6.51B
-57.10%3.94B
-Including:Long term capital lease obligation
5.11%2.62B
4.99%2.71B
4.99%2.71B
-6.99%2.49B
-7.09%2.58B
--2.58B
-24.93%2.63B
-24.65%2.68B
-24.53%2.73B
13.73%2.77B
Long term provisions
8.29%1.26B
6.15%1.23B
6.15%1.23B
42.27%1.16B
49.95%1.15B
--1.15B
8.91%820.45M
8.89%818.64M
3.46%771.46M
3.46%769.84M
Long term pension and other post-retirement benefit plans
12.30%549.29M
8.96%504.06M
8.96%504.06M
1.66%489.15M
2.59%462.61M
--462.61M
28.42%498.5M
27.65%481.16M
30.58%476.34M
25.44%450.93M
Non current deferred liabilities
22.09%65.23M
-20.95%51.91M
-20.95%51.91M
150.84%53.43M
70.22%65.67M
--65.67M
-32.33%36.67M
-60.17%21.3M
-45.91%46.08M
-59.52%38.58M
Non current accrued and deferred income
7.14%877.11M
5.57%832.37M
5.57%832.37M
10.65%818.63M
5.67%788.42M
--788.42M
2.21%762.91M
-0.82%739.85M
-1.18%759.32M
-9.61%746.13M
Other non current liabilities
8.30%60.66M
8.81%83.71M
8.81%83.71M
-16.76%56.02M
14.32%76.93M
--76.93M
6.78%67.96M
5.05%67.29M
6.97%67.86M
5.60%67.29M
Total non current liabilities
-20.10%7.91B
-2.36%10.42B
-2.36%10.42B
-8.64%9.9B
21.36%10.67B
--10.67B
13.04%10.19B
-18.00%10.83B
-19.26%11.36B
-35.92%8.79B
Total liabilities
0.85%21.46B
4.43%22.65B
4.43%22.65B
-2.86%21.28B
-9.56%21.69B
--21.69B
-11.67%20.62B
-9.09%21.91B
-10.97%22.07B
-5.44%23.98B
Shareholders'equity
Share capital
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
--1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
-common stock
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
--1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
Additional paid-in capital
0.00%165.83M
0.00%165.83M
0.00%165.83M
0.00%165.83M
0.00%165.83M
--165.83M
0.00%165.83M
0.00%165.83M
0.00%165.83M
0.00%165.83M
Retained earnings
7.51%16.69B
6.29%16.62B
6.29%16.62B
7.52%15.52B
8.89%15.64B
--15.64B
11.86%14.17B
11.04%14.44B
10.20%13.91B
12.28%14.36B
Less: Treasury stock
0.00%741.14M
0.00%741.14M
0.00%741.14M
0.01%741.14M
0.01%741.14M
--741.14M
0.01%741.14M
0.00%741.09M
0.00%741.09M
0.00%741.09M
Other reserves
24.92%220.81M
-0.94%200.02M
-0.94%200.02M
9.57%176.77M
46.60%201.93M
--201.93M
21.20%198.62M
-0.41%161.32M
-31.62%159.81M
-46.27%137.75M
Total stockholders'equity
7.26%17.88B
5.84%17.8B
5.84%17.8B
7.07%16.67B
8.67%16.82B
--16.82B
11.14%15.34B
10.14%15.57B
8.78%15.04B
10.36%15.47B
Total equity
7.26%17.88B
5.84%17.8B
5.84%17.8B
7.07%16.67B
8.67%16.82B
--16.82B
11.14%15.34B
10.14%15.57B
8.78%15.04B
10.36%15.47B
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)Nov 30, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q2)Nov 30, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023(FY)May 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 2.19%8.94B-6.38%8.84B-6.38%8.84B-14.84%8.75B-11.53%9.44B--9.44B-3.20%8.23B-3.33%10.28B-1.72%10.49B0.44%10.67B
-Cash and cash equivalents 2.19%8.94B-6.38%8.84B-6.38%8.84B-14.84%8.75B-11.53%9.44B--9.44B-3.20%8.23B-3.33%10.28B-1.72%10.49B0.44%10.67B
Receivables -1.86%5.19B16.43%7.13B16.43%7.13B20.72%5.29B5.77%6.13B--6.13B5.57%4.32B3.16%4.38B-4.41%4.01B6.77%5.79B
-Accounts receivable -1.86%5.19B16.43%7.13B16.43%7.13B20.72%5.29B5.77%6.13B--6.13B5.57%4.32B3.16%4.38B-4.41%4.01B6.77%5.79B
-Gross accounts receivable -1.86%5.19B16.43%7.13B16.43%7.13B20.72%5.29B5.77%6.13B--6.13B5.57%4.32B3.16%4.38B-4.41%4.01B6.77%5.79B
Inventory -7.93%24.06M456.45%24.04M456.45%24.04M140.57%26.13M-62.61%4.32M--4.32M-32.99%12.11M-38.38%10.86M-40.04%10.6M-34.59%11.56M
Other current assets 14.32%1.21B19.60%1.24B19.60%1.24B-18.53%1.05B-20.35%1.03B--1.03B-6.16%1.8B14.30%1.29B-2.60%1.16B-22.80%1.3B
Total current assets 1.60%15.36B3.77%17.23B3.77%17.23B-5.28%15.12B-6.57%16.61B--16.61B-1.16%14.36B-0.40%15.96B-2.53%15.67B0.14%17.77B
Non current assets
Net PPE 5.81%18.28B7.65%17.8B7.65%17.8B7.26%17.27B1.52%16.53B--16.53B-5.50%16.1B-2.98%16.1B-4.37%16.01B3.83%16.28B
-Gross PP&E 5.81%18.28B10.52%29.24B10.52%29.24B7.26%17.27B6.21%26.46B--26.46B-5.50%16.1B-2.98%16.1B-4.37%16.01B7.93%24.91B
-Accumulated depreciation -----15.31%-11.45B-15.31%-11.45B-----15.06%-9.93B---9.93B-------------16.63%-8.63B
Prepaid assets-non current 1.17%2.92B1.67%2.9B1.67%2.9B2.11%2.88B2.45%2.85B--2.85B2.28%2.84B2.00%2.83B1.88%2.79B3.75%2.78B
Total investment 15.93%510.06M-3.87%471.09M-3.87%471.09M-7.14%439.99M3.18%490.06M--490.06M14.49%525.57M3.21%473.81M-9.82%475.96M-20.69%474.96M
-Long-term equity investment 0.00%30M0.00%30M0.00%30M0.00%30M-34.78%30M--30M-34.78%30M-34.78%30M-34.78%30M0.00%46M
-Financial asset investment 17.09%480.06M-4.12%441.09M-4.12%441.09M-7.62%409.99M7.25%460.06M--460.06M19.97%495.57M7.44%443.81M-7.43%445.96M-22.41%428.96M
-Including:Available-for-sale securities 17.09%480.06M-4.12%441.09M-4.12%441.09M-7.62%409.99M7.25%460.06M--460.06M19.97%495.57M7.44%443.81M-7.43%445.96M-22.41%428.96M
Long-term accounts receivable and other receivables -7.81%653.46M-7.50%681.15M-7.50%681.15M-10.51%708.82M-10.40%736.41M--736.41M-10.40%750.16M-6.99%792.03M-7.08%806.46M-6.95%821.87M
Goodwill and other intangible assets 3.65%265.48M40.07%268M40.07%268M76.68%256.14M-6.54%191.34M--191.34M-43.44%185.96M-67.44%144.98M-75.57%137.61M-69.96%204.72M
-Goodwill -21.05%51.6M--58.48M--58.48M--65.36M--0--0--0--0--0-85.76%73.61M
-Other intangible assets 12.11%213.89M9.50%209.52M9.50%209.52M31.60%190.78M45.94%191.34M--191.34M28.46%185.96M-3.49%144.98M-12.47%137.61M-20.24%131.11M
Deferred tax assets-non current 7.82%1.09B2.74%837.37M2.74%837.37M15.05%1.01B3.62%815.01M--815.01M3.83%910.3M14.03%876.19M17.19%900.58M2.34%786.53M
Other non current assets 3.16%271.31M-7.18%260.95M-7.18%260.95M-12.92%262.99M-13.56%281.13M--281.13M-4.80%290.32M-4.91%302M-3.56%314.52M-2.35%325.25M
Total non current assets 5.03%23.98B6.01%23.21B6.01%23.21B6.12%22.83B1.00%21.9B--21.9B-4.50%21.6B-3.12%21.52B-4.87%21.44B0.23%21.68B
Total assets 3.67%39.34B5.05%40.45B5.05%40.45B1.26%37.95B-2.41%38.5B--38.5B-3.19%35.96B-1.98%37.48B-3.90%37.11B0.19%39.45B
Liabilities
Current liabilities
Financial liabilities 36.00%5.81B-1.36%4.13B-1.36%4.13B1.88%4.27B-46.58%4.19B--4.19B-47.91%4.09B-7.12%4.19B-3.44%4.46B67.45%7.85B
-Current debt and capital lease obligation 36.00%5.81B-1.36%4.13B-1.36%4.13B1.88%4.27B-46.58%4.19B--4.19B-47.91%4.09B-7.12%4.19B-3.44%4.46B67.45%7.85B
-Including:Current debt 36.00%5.81B-1.36%4.13B-1.36%4.13B1.88%4.27B-46.58%4.19B--4.19B-47.91%4.09B-7.12%4.19B-3.44%4.46B67.45%7.85B
Payables 13.84%5.51B19.73%5.87B19.73%5.87B2.55%4.84B-8.00%4.91B--4.91B-3.09%4.37B5.84%4.72B-1.55%4.44B5.40%5.33B
-accounts payable 20.99%239.96M13.30%215.4M13.30%215.4M1.61%198.33M4.92%190.11M--190.11M113.79%190.81M55.45%195.19M67.53%189.48M73.17%181.2M
-Total tax payable 31.71%1.02B29.16%997.32M29.16%997.32M-13.71%776.26M-34.81%772.14M--772.14M-39.85%581.21M4.01%899.63M-6.14%742.13M-6.64%1.18B
-Other payable 9.88%4.25B18.19%4.66B18.19%4.66B6.63%3.86B-0.58%3.94B--3.94B4.17%3.6B4.50%3.62B-2.71%3.51B7.62%3.97B
Current provisions --------------25.37M------------------------
Pension and other retirement benefit plans 8.09%817.95M9.96%1.03B9.96%1.03B9.10%756.76M3.51%935.32M--935.32M0.00%497.96M6.57%693.63M1.54%514.99M11.98%903.62M
Other current liabilities -4.86%1.42B21.15%1.2B21.15%1.2B1.52%1.49B-10.88%987.58M--987.58M0.20%1.47B16.24%1.47B19.62%1.29B1.68%1.11B
Current liabilities 19.07%13.55B11.01%12.23B11.01%12.23B2.80%11.38B-27.45%11.02B--11.02B-27.21%10.43B1.72%11.07B-0.09%10.71B30.49%15.19B
Non current liabilities
Non current financial liabilities -30.37%5.09B-4.94%7.72B-4.94%7.72B-15.97%7.31B20.87%8.12B--8.12B14.19%8B-22.41%8.7B-23.29%9.24B-42.24%6.72B
-Long term debt and capital lease obligation -30.37%5.09B-4.94%7.72B-4.94%7.72B-15.97%7.31B20.87%8.12B--8.12B14.19%8B-22.41%8.7B-23.29%9.24B-42.24%6.72B
-Including:Long term debt -48.67%2.48B-9.56%5.01B-9.56%5.01B-19.96%4.82B40.55%5.54B--5.54B53.21%5.37B-21.37%6.03B-22.75%6.51B-57.10%3.94B
-Including:Long term capital lease obligation 5.11%2.62B4.99%2.71B4.99%2.71B-6.99%2.49B-7.09%2.58B--2.58B-24.93%2.63B-24.65%2.68B-24.53%2.73B13.73%2.77B
Long term provisions 8.29%1.26B6.15%1.23B6.15%1.23B42.27%1.16B49.95%1.15B--1.15B8.91%820.45M8.89%818.64M3.46%771.46M3.46%769.84M
Long term pension and other post-retirement benefit plans 12.30%549.29M8.96%504.06M8.96%504.06M1.66%489.15M2.59%462.61M--462.61M28.42%498.5M27.65%481.16M30.58%476.34M25.44%450.93M
Non current deferred liabilities 22.09%65.23M-20.95%51.91M-20.95%51.91M150.84%53.43M70.22%65.67M--65.67M-32.33%36.67M-60.17%21.3M-45.91%46.08M-59.52%38.58M
Non current accrued and deferred income 7.14%877.11M5.57%832.37M5.57%832.37M10.65%818.63M5.67%788.42M--788.42M2.21%762.91M-0.82%739.85M-1.18%759.32M-9.61%746.13M
Other non current liabilities 8.30%60.66M8.81%83.71M8.81%83.71M-16.76%56.02M14.32%76.93M--76.93M6.78%67.96M5.05%67.29M6.97%67.86M5.60%67.29M
Total non current liabilities -20.10%7.91B-2.36%10.42B-2.36%10.42B-8.64%9.9B21.36%10.67B--10.67B13.04%10.19B-18.00%10.83B-19.26%11.36B-35.92%8.79B
Total liabilities 0.85%21.46B4.43%22.65B4.43%22.65B-2.86%21.28B-9.56%21.69B--21.69B-11.67%20.62B-9.09%21.91B-10.97%22.07B-5.44%23.98B
Shareholders'equity
Share capital 0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B--1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B
-common stock 0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B--1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B
Additional paid-in capital 0.00%165.83M0.00%165.83M0.00%165.83M0.00%165.83M0.00%165.83M--165.83M0.00%165.83M0.00%165.83M0.00%165.83M0.00%165.83M
Retained earnings 7.51%16.69B6.29%16.62B6.29%16.62B7.52%15.52B8.89%15.64B--15.64B11.86%14.17B11.04%14.44B10.20%13.91B12.28%14.36B
Less: Treasury stock 0.00%741.14M0.00%741.14M0.00%741.14M0.01%741.14M0.01%741.14M--741.14M0.01%741.14M0.00%741.09M0.00%741.09M0.00%741.09M
Other reserves 24.92%220.81M-0.94%200.02M-0.94%200.02M9.57%176.77M46.60%201.93M--201.93M21.20%198.62M-0.41%161.32M-31.62%159.81M-46.27%137.75M
Total stockholders'equity 7.26%17.88B5.84%17.8B5.84%17.8B7.07%16.67B8.67%16.82B--16.82B11.14%15.34B10.14%15.57B8.78%15.04B10.36%15.47B
Total equity 7.26%17.88B5.84%17.8B5.84%17.8B7.07%16.67B8.67%16.82B--16.82B11.14%15.34B10.14%15.57B8.78%15.04B10.36%15.47B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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