JP Stock MarketDetailed Quotes

Halows (2742)

Watchlist
  • 4530
  • -20-0.44%
20min DelayMarket Closed Jan 16 15:30 JST
97.31BMarket Cap10.91P/E (Static)

Halows (2742) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Nov 30, 2025
(Q2)Aug 31, 2025
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q3)Nov 30, 2024
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-13.40%22.16B
-6.99%26.07B
62.75%22.89B
-19.13%13.85B
55.36%25.58B
54.71%28.03B
-16.27%14.06B
2.53%17.13B
2.53%17.13B
21.53%16.47B
-Cash and cash equivalents
-13.40%22.16B
-6.99%26.07B
62.75%22.89B
-19.13%13.85B
55.36%25.58B
54.71%28.03B
-16.27%14.06B
2.53%17.13B
2.53%17.13B
21.53%16.47B
Receivables
17.06%2.33B
12.79%2.49B
19.74%2.28B
12.25%1.97B
22.95%1.99B
24.58%2.21B
23.22%1.9B
29.33%1.76B
29.33%1.76B
37.26%1.62B
-Accounts receivable
17.06%2.33B
12.79%2.49B
19.74%2.28B
12.95%1.71B
22.95%1.99B
24.58%2.21B
23.22%1.9B
36.03%1.51B
36.03%1.51B
37.26%1.62B
-Gross accounts receivable
17.06%2.33B
12.79%2.49B
19.74%2.28B
12.95%1.71B
22.95%1.99B
24.58%2.21B
23.22%1.9B
36.03%1.51B
36.03%1.51B
37.26%1.62B
-Other receivables
----
----
----
7.88%260M
----
----
----
-1.23%241M
-1.23%241M
----
Inventory
4.51%5.05B
8.27%4.77B
8.71%4.83B
9.59%4.77B
5.41%4.83B
7.05%4.4B
12.15%4.44B
14.75%4.35B
14.75%4.35B
17.70%4.58B
Prepaid assets
----
----
----
10.86%1.74B
----
----
----
-7.01%1.57B
-7.01%1.57B
----
Other current assets
29.00%4.11B
23.81%4.16B
20.54%3.15B
202.53%717M
58.20%3.18B
57.52%3.36B
41.43%2.62B
12.32%237M
12.32%237M
0.95%2.01B
Total current assets
-5.47%33.64B
-1.35%37.48B
43.98%33.14B
-7.97%23.04B
44.19%35.59B
45.40%38B
-4.67%23.02B
5.42%25.03B
5.42%25.03B
19.72%24.68B
Non current assets
Net PPE
13.15%88.01B
14.81%86.02B
13.32%83.43B
14.60%80.52B
12.79%77.78B
10.39%74.93B
9.62%73.62B
5.29%70.26B
5.29%70.26B
8.16%68.96B
-Gross PP&E
11.89%128.93B
13.01%126.07B
11.79%122.44B
12.65%118.75B
11.35%115.23B
9.98%111.56B
9.51%109.53B
6.65%105.42B
6.65%105.42B
8.74%103.49B
-Accumulated depreciation
-9.27%-40.92B
-9.33%-40.05B
-8.64%-39.01B
-8.74%-38.23B
-8.47%-37.45B
-9.15%-36.64B
-9.29%-35.9B
-9.45%-35.16B
-9.45%-35.16B
-9.91%-34.53B
Prepaid assets-non current
-1.79%4.34B
-0.51%4.29B
-3.75%4.23B
-3.97%4.33B
-3.85%4.42B
-8.59%4.31B
-7.53%4.4B
-4.45%4.51B
-4.45%4.51B
-1.35%4.6B
Total investment
----
----
----
1,013.46%579M
----
----
----
0.00%52M
0.00%52M
----
-Long-term equity investment
----
----
----
1,054.00%577M
----
----
----
0.00%50M
0.00%50M
----
-Financial asset investment
----
----
----
0.00%2M
----
----
----
0.00%2M
0.00%2M
----
-Including:Available-for-sale securities
----
----
----
0.00%2M
----
----
----
0.00%2M
0.00%2M
----
Long-term accounts receivable and other receivables
-7.92%1.09B
-8.14%1.12B
-9.24%1.13B
-9.10%1.16B
-8.97%1.19B
-8.78%1.22B
-8.66%1.25B
-8.47%1.28B
-8.47%1.28B
-10.38%1.3B
Goodwill and other intangible assets
-2.63%850M
7.79%927M
-1.39%851M
-1.31%904M
-5.83%873M
22.16%860M
30.76%863M
69.94%916M
69.94%916M
66.73%927M
-Other intangible assets
-2.63%850M
7.79%927M
-1.39%851M
-1.31%904M
-5.83%873M
22.16%860M
30.76%863M
69.94%916M
69.94%916M
66.73%927M
Deferred tax assets-non current
----
----
----
4.43%2.27B
----
----
----
13.68%2.17B
13.68%2.17B
----
Other non current assets
3.51%2.92B
3.51%2.92B
3.55%2.92B
6.25%68M
39.16%2.82B
39.18%2.82B
39.15%2.82B
6.67%64M
6.67%64M
7.20%2.03B
Total non current assets
11.64%97.21B
13.24%95.27B
11.59%92.56B
13.35%89.82B
11.90%87.08B
9.76%84.13B
9.19%82.94B
5.10%79.24B
5.10%79.24B
7.60%77.82B
Total assets
6.67%130.86B
8.70%132.75B
18.63%125.7B
8.23%112.87B
19.68%122.67B
18.82%122.13B
5.85%105.96B
5.18%104.28B
5.18%104.28B
10.29%102.5B
Liabilities
Current liabilities
Financial liabilities
-3.36%3.6B
-6.37%3.63B
-17.78%3.38B
-17.12%3.56B
-16.38%3.72B
-14.96%3.88B
-10.41%4.11B
-7.09%4.3B
-7.09%4.3B
14.89%4.45B
-Current debt and capital lease obligation
-3.36%3.6B
-6.37%3.63B
-17.78%3.38B
-17.12%3.56B
-16.38%3.72B
-14.96%3.88B
-10.41%4.11B
-7.09%4.3B
-7.09%4.3B
14.89%4.45B
-Including:Current debt
-2.18%3.28B
-5.88%3.31B
-17.85%3.06B
-17.04%3.22B
-16.52%3.36B
-14.44%3.52B
-9.84%3.72B
-6.57%3.88B
-6.57%3.88B
17.55%4.02B
-Including:Current capital Lease obligation
-14.17%315M
-11.24%316M
-17.10%320M
-17.94%343M
-15.05%367M
-19.82%356M
-15.54%386M
-11.63%418M
-11.63%418M
-5.05%432M
Payables
-0.93%28.05B
9.00%31.5B
88.98%26.95B
13.90%16.15B
101.60%28.31B
87.49%28.9B
5.77%14.26B
7.95%14.18B
7.95%14.18B
14.26%14.04B
-accounts payable
5.00%24.28B
6.13%26.11B
99.16%23.62B
6.05%11.33B
102.95%23.12B
100.10%24.6B
5.80%11.86B
12.65%10.69B
12.65%10.69B
14.53%11.39B
-Total tax payable
-17.38%984M
5.69%2.03B
5.20%1.03B
87.45%3.32B
13.65%1.19B
7.52%1.92B
13.41%981M
-18.18%1.77B
-18.18%1.77B
45.56%1.05B
-Other payable
-30.26%2.79B
41.40%3.36B
61.93%2.3B
-12.84%1.51B
149.50%4B
78.19%2.38B
0.85%1.42B
15.96%1.73B
15.96%1.73B
-1.23%1.6B
Accrued and deferred income
4.00%6.14B
8.39%5.84B
8.41%5.55B
6.64%5.46B
8.61%5.9B
14.51%5.39B
11.49%5.12B
10.89%5.12B
10.89%5.12B
17.42%5.43B
Other current liabilities
-34.93%1.24B
-30.78%1.26B
22.09%1.9B
-0.71%422M
136.44%1.9B
115.84%1.83B
66.45%1.55B
-15.67%425M
-15.67%425M
-40.09%804M
Current liabilities
-2.05%39.02B
5.61%42.24B
50.85%37.77B
6.54%25.6B
61.07%39.84B
56.68%39.99B
6.14%25.04B
4.99%24.03B
4.99%24.03B
11.74%24.73B
Non current liabilities
Non current financial liabilities
-13.80%7.16B
-14.55%7.68B
-31.39%6.79B
-30.22%7.57B
-29.31%8.3B
-29.25%8.98B
-28.06%9.89B
-26.80%10.84B
-26.80%10.84B
6.05%11.74B
-Long term debt and capital lease obligation
-13.80%7.16B
-14.55%7.68B
-31.39%6.79B
-30.22%7.57B
-29.31%8.3B
-29.25%8.98B
-28.06%9.89B
-26.80%10.84B
-26.80%10.84B
6.05%11.74B
-Including:Long term debt
-13.47%6.67B
-14.87%7.22B
-31.84%6.35B
-30.68%7.05B
-30.32%7.71B
-29.34%8.48B
-28.55%9.31B
-27.61%10.18B
-27.61%10.18B
6.31%11.07B
-Including:Long term capital lease obligation
-18.00%483M
-9.15%457M
-24.23%441M
-23.16%511M
-12.74%589M
-27.63%503M
-19.28%582M
-11.80%665M
-11.80%665M
1.96%675M
Long term provisions
131.79%4.02B
134.55%3.99B
129.69%3.89B
128.94%3.86B
4.71%1.73B
5.78%1.7B
6.47%1.69B
7.12%1.69B
7.12%1.69B
6.64%1.66B
Long term pension and other post-retirement benefit plans
5.26%940M
6.16%931M
6.15%915M
6.94%909M
6.18%893M
6.17%877M
6.03%862M
5.59%850M
5.59%850M
6.59%841M
Non current accrued and deferred income
3.20%935M
-4.82%869M
-5.03%887M
-5.24%905M
-6.79%906M
-6.36%913M
-6.22%934M
2.25%955M
2.25%955M
2.21%972M
Other non current liabilities
3.79%3.7B
-1.49%3.57B
3.44%3.6B
5.69%3.61B
5.41%3.56B
8.30%3.63B
3.69%3.48B
2.31%3.41B
2.31%3.41B
1.14%3.38B
Total non current liabilities
8.77%16.75B
5.83%17.04B
-4.64%16.08B
-5.07%16.85B
-17.19%15.4B
-17.23%16.1B
-17.77%16.87B
-17.31%17.74B
-17.31%17.74B
4.99%18.59B
Total liabilities
0.97%55.77B
5.68%59.28B
28.52%53.86B
1.61%42.44B
27.49%55.23B
24.71%56.09B
-4.98%41.91B
-5.80%41.77B
-5.80%41.77B
8.74%43.32B
Shareholders'equity
Share capital
0.66%5.52B
0.38%5.5B
0.44%5.49B
0.86%5.49B
1.03%5.49B
0.98%5.48B
0.74%5.47B
0.26%5.44B
0.26%5.44B
0.00%5.43B
-common stock
0.66%5.52B
0.38%5.5B
0.44%5.49B
0.86%5.49B
1.03%5.49B
0.98%5.48B
0.74%5.47B
0.26%5.44B
0.26%5.44B
0.00%5.43B
Additional paid-in capital
0.94%5.49B
0.53%5.47B
0.44%5.45B
0.87%5.44B
1.02%5.44B
0.98%5.44B
0.72%5.42B
0.26%5.4B
0.26%5.4B
0.00%5.38B
Retained earnings
13.98%64.35B
14.02%62.78B
14.51%60.83B
12.51%18.15B
16.82%56.46B
17.41%55.06B
17.72%53.12B
23.99%16.14B
23.99%16.14B
14.41%48.33B
Less: Treasury stock
206.02%508M
206.02%508M
0.00%166M
0.00%166M
0.00%166M
62.75%166M
62.75%166M
62.75%166M
62.75%166M
62.75%166M
Other reserves
--0
--0
--0
16.29%41.27B
--1M
--1M
--1M
14.79%35.49B
14.79%35.49B
--0
Other equity interest
7.59%241M
8.84%234M
14.49%245M
7.83%234M
8.21%224M
11.40%215M
20.22%214M
32.32%217M
32.32%217M
38.00%207M
Total stockholders'equity
11.35%75.09B
11.27%73.48B
12.16%71.85B
12.66%70.43B
13.96%67.44B
14.24%66.03B
14.37%64.06B
14.07%62.51B
14.07%62.51B
11.45%59.18B
Total equity
11.35%75.09B
11.27%73.48B
12.16%71.85B
12.66%70.43B
13.96%67.44B
14.24%66.03B
14.37%64.06B
14.07%62.51B
14.07%62.51B
11.45%59.18B
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
(Q3)Nov 30, 2025(Q2)Aug 31, 2025(Q1)May 31, 2025(FY)Feb 28, 2025(Q3)Nov 30, 2024(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -13.40%22.16B-6.99%26.07B62.75%22.89B-19.13%13.85B55.36%25.58B54.71%28.03B-16.27%14.06B2.53%17.13B2.53%17.13B21.53%16.47B
-Cash and cash equivalents -13.40%22.16B-6.99%26.07B62.75%22.89B-19.13%13.85B55.36%25.58B54.71%28.03B-16.27%14.06B2.53%17.13B2.53%17.13B21.53%16.47B
Receivables 17.06%2.33B12.79%2.49B19.74%2.28B12.25%1.97B22.95%1.99B24.58%2.21B23.22%1.9B29.33%1.76B29.33%1.76B37.26%1.62B
-Accounts receivable 17.06%2.33B12.79%2.49B19.74%2.28B12.95%1.71B22.95%1.99B24.58%2.21B23.22%1.9B36.03%1.51B36.03%1.51B37.26%1.62B
-Gross accounts receivable 17.06%2.33B12.79%2.49B19.74%2.28B12.95%1.71B22.95%1.99B24.58%2.21B23.22%1.9B36.03%1.51B36.03%1.51B37.26%1.62B
-Other receivables ------------7.88%260M-------------1.23%241M-1.23%241M----
Inventory 4.51%5.05B8.27%4.77B8.71%4.83B9.59%4.77B5.41%4.83B7.05%4.4B12.15%4.44B14.75%4.35B14.75%4.35B17.70%4.58B
Prepaid assets ------------10.86%1.74B-------------7.01%1.57B-7.01%1.57B----
Other current assets 29.00%4.11B23.81%4.16B20.54%3.15B202.53%717M58.20%3.18B57.52%3.36B41.43%2.62B12.32%237M12.32%237M0.95%2.01B
Total current assets -5.47%33.64B-1.35%37.48B43.98%33.14B-7.97%23.04B44.19%35.59B45.40%38B-4.67%23.02B5.42%25.03B5.42%25.03B19.72%24.68B
Non current assets
Net PPE 13.15%88.01B14.81%86.02B13.32%83.43B14.60%80.52B12.79%77.78B10.39%74.93B9.62%73.62B5.29%70.26B5.29%70.26B8.16%68.96B
-Gross PP&E 11.89%128.93B13.01%126.07B11.79%122.44B12.65%118.75B11.35%115.23B9.98%111.56B9.51%109.53B6.65%105.42B6.65%105.42B8.74%103.49B
-Accumulated depreciation -9.27%-40.92B-9.33%-40.05B-8.64%-39.01B-8.74%-38.23B-8.47%-37.45B-9.15%-36.64B-9.29%-35.9B-9.45%-35.16B-9.45%-35.16B-9.91%-34.53B
Prepaid assets-non current -1.79%4.34B-0.51%4.29B-3.75%4.23B-3.97%4.33B-3.85%4.42B-8.59%4.31B-7.53%4.4B-4.45%4.51B-4.45%4.51B-1.35%4.6B
Total investment ------------1,013.46%579M------------0.00%52M0.00%52M----
-Long-term equity investment ------------1,054.00%577M------------0.00%50M0.00%50M----
-Financial asset investment ------------0.00%2M------------0.00%2M0.00%2M----
-Including:Available-for-sale securities ------------0.00%2M------------0.00%2M0.00%2M----
Long-term accounts receivable and other receivables -7.92%1.09B-8.14%1.12B-9.24%1.13B-9.10%1.16B-8.97%1.19B-8.78%1.22B-8.66%1.25B-8.47%1.28B-8.47%1.28B-10.38%1.3B
Goodwill and other intangible assets -2.63%850M7.79%927M-1.39%851M-1.31%904M-5.83%873M22.16%860M30.76%863M69.94%916M69.94%916M66.73%927M
-Other intangible assets -2.63%850M7.79%927M-1.39%851M-1.31%904M-5.83%873M22.16%860M30.76%863M69.94%916M69.94%916M66.73%927M
Deferred tax assets-non current ------------4.43%2.27B------------13.68%2.17B13.68%2.17B----
Other non current assets 3.51%2.92B3.51%2.92B3.55%2.92B6.25%68M39.16%2.82B39.18%2.82B39.15%2.82B6.67%64M6.67%64M7.20%2.03B
Total non current assets 11.64%97.21B13.24%95.27B11.59%92.56B13.35%89.82B11.90%87.08B9.76%84.13B9.19%82.94B5.10%79.24B5.10%79.24B7.60%77.82B
Total assets 6.67%130.86B8.70%132.75B18.63%125.7B8.23%112.87B19.68%122.67B18.82%122.13B5.85%105.96B5.18%104.28B5.18%104.28B10.29%102.5B
Liabilities
Current liabilities
Financial liabilities -3.36%3.6B-6.37%3.63B-17.78%3.38B-17.12%3.56B-16.38%3.72B-14.96%3.88B-10.41%4.11B-7.09%4.3B-7.09%4.3B14.89%4.45B
-Current debt and capital lease obligation -3.36%3.6B-6.37%3.63B-17.78%3.38B-17.12%3.56B-16.38%3.72B-14.96%3.88B-10.41%4.11B-7.09%4.3B-7.09%4.3B14.89%4.45B
-Including:Current debt -2.18%3.28B-5.88%3.31B-17.85%3.06B-17.04%3.22B-16.52%3.36B-14.44%3.52B-9.84%3.72B-6.57%3.88B-6.57%3.88B17.55%4.02B
-Including:Current capital Lease obligation -14.17%315M-11.24%316M-17.10%320M-17.94%343M-15.05%367M-19.82%356M-15.54%386M-11.63%418M-11.63%418M-5.05%432M
Payables -0.93%28.05B9.00%31.5B88.98%26.95B13.90%16.15B101.60%28.31B87.49%28.9B5.77%14.26B7.95%14.18B7.95%14.18B14.26%14.04B
-accounts payable 5.00%24.28B6.13%26.11B99.16%23.62B6.05%11.33B102.95%23.12B100.10%24.6B5.80%11.86B12.65%10.69B12.65%10.69B14.53%11.39B
-Total tax payable -17.38%984M5.69%2.03B5.20%1.03B87.45%3.32B13.65%1.19B7.52%1.92B13.41%981M-18.18%1.77B-18.18%1.77B45.56%1.05B
-Other payable -30.26%2.79B41.40%3.36B61.93%2.3B-12.84%1.51B149.50%4B78.19%2.38B0.85%1.42B15.96%1.73B15.96%1.73B-1.23%1.6B
Accrued and deferred income 4.00%6.14B8.39%5.84B8.41%5.55B6.64%5.46B8.61%5.9B14.51%5.39B11.49%5.12B10.89%5.12B10.89%5.12B17.42%5.43B
Other current liabilities -34.93%1.24B-30.78%1.26B22.09%1.9B-0.71%422M136.44%1.9B115.84%1.83B66.45%1.55B-15.67%425M-15.67%425M-40.09%804M
Current liabilities -2.05%39.02B5.61%42.24B50.85%37.77B6.54%25.6B61.07%39.84B56.68%39.99B6.14%25.04B4.99%24.03B4.99%24.03B11.74%24.73B
Non current liabilities
Non current financial liabilities -13.80%7.16B-14.55%7.68B-31.39%6.79B-30.22%7.57B-29.31%8.3B-29.25%8.98B-28.06%9.89B-26.80%10.84B-26.80%10.84B6.05%11.74B
-Long term debt and capital lease obligation -13.80%7.16B-14.55%7.68B-31.39%6.79B-30.22%7.57B-29.31%8.3B-29.25%8.98B-28.06%9.89B-26.80%10.84B-26.80%10.84B6.05%11.74B
-Including:Long term debt -13.47%6.67B-14.87%7.22B-31.84%6.35B-30.68%7.05B-30.32%7.71B-29.34%8.48B-28.55%9.31B-27.61%10.18B-27.61%10.18B6.31%11.07B
-Including:Long term capital lease obligation -18.00%483M-9.15%457M-24.23%441M-23.16%511M-12.74%589M-27.63%503M-19.28%582M-11.80%665M-11.80%665M1.96%675M
Long term provisions 131.79%4.02B134.55%3.99B129.69%3.89B128.94%3.86B4.71%1.73B5.78%1.7B6.47%1.69B7.12%1.69B7.12%1.69B6.64%1.66B
Long term pension and other post-retirement benefit plans 5.26%940M6.16%931M6.15%915M6.94%909M6.18%893M6.17%877M6.03%862M5.59%850M5.59%850M6.59%841M
Non current accrued and deferred income 3.20%935M-4.82%869M-5.03%887M-5.24%905M-6.79%906M-6.36%913M-6.22%934M2.25%955M2.25%955M2.21%972M
Other non current liabilities 3.79%3.7B-1.49%3.57B3.44%3.6B5.69%3.61B5.41%3.56B8.30%3.63B3.69%3.48B2.31%3.41B2.31%3.41B1.14%3.38B
Total non current liabilities 8.77%16.75B5.83%17.04B-4.64%16.08B-5.07%16.85B-17.19%15.4B-17.23%16.1B-17.77%16.87B-17.31%17.74B-17.31%17.74B4.99%18.59B
Total liabilities 0.97%55.77B5.68%59.28B28.52%53.86B1.61%42.44B27.49%55.23B24.71%56.09B-4.98%41.91B-5.80%41.77B-5.80%41.77B8.74%43.32B
Shareholders'equity
Share capital 0.66%5.52B0.38%5.5B0.44%5.49B0.86%5.49B1.03%5.49B0.98%5.48B0.74%5.47B0.26%5.44B0.26%5.44B0.00%5.43B
-common stock 0.66%5.52B0.38%5.5B0.44%5.49B0.86%5.49B1.03%5.49B0.98%5.48B0.74%5.47B0.26%5.44B0.26%5.44B0.00%5.43B
Additional paid-in capital 0.94%5.49B0.53%5.47B0.44%5.45B0.87%5.44B1.02%5.44B0.98%5.44B0.72%5.42B0.26%5.4B0.26%5.4B0.00%5.38B
Retained earnings 13.98%64.35B14.02%62.78B14.51%60.83B12.51%18.15B16.82%56.46B17.41%55.06B17.72%53.12B23.99%16.14B23.99%16.14B14.41%48.33B
Less: Treasury stock 206.02%508M206.02%508M0.00%166M0.00%166M0.00%166M62.75%166M62.75%166M62.75%166M62.75%166M62.75%166M
Other reserves --0--0--016.29%41.27B--1M--1M--1M14.79%35.49B14.79%35.49B--0
Other equity interest 7.59%241M8.84%234M14.49%245M7.83%234M8.21%224M11.40%215M20.22%214M32.32%217M32.32%217M38.00%207M
Total stockholders'equity 11.35%75.09B11.27%73.48B12.16%71.85B12.66%70.43B13.96%67.44B14.24%66.03B14.37%64.06B14.07%62.51B14.07%62.51B11.45%59.18B
Total equity 11.35%75.09B11.27%73.48B12.16%71.85B12.66%70.43B13.96%67.44B14.24%66.03B14.37%64.06B14.07%62.51B14.07%62.51B11.45%59.18B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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