Sojitz (2768) Balance Sheet

6050.0
+13.0+0.22%

20min DelayMarket Closed Jan 16 15:30 JST

1.27TMarket Cap11.78P/E (Static)

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q3)Dec 31, 2024

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

0.15%199.76B

--201.32B

-4.89%199.18B

-17.06%200.79B

-15.52%199.46B

-17.64%209.41B

-0.34%242.07B

-13.84%236.08B

-Cash and cash equivalents

-2.64%186.63B

--195.36B

-2.03%192.3B

-14.10%191.79B

-15.25%191.69B

-20.63%196.28B

-1.05%223.28B

-16.00%226.19B

-Short term investments

69.14%13.14B

--5.95B

-47.61%6.88B

-52.13%9B

-21.53%7.77B

87.94%13.14B

8.96%18.79B

109.48%9.9B

Receivables

12.41%923.73B

--896.21B

8.81%899.82B

11.83%896.29B

6.06%821.77B

4.03%826.97B

-13.06%801.5B

-13.20%774.81B

-Accounts receivable

12.41%923.73B

--896.21B

8.81%899.82B

11.83%896.29B

6.06%821.77B

4.03%826.97B

-13.06%801.5B

-13.20%774.81B

Inventory

6.96%315.18B

--314.07B

-4.31%275.87B

7.17%326.68B

1.95%294.67B

2.61%288.3B

1.68%304.82B

-9.25%289.04B

Tax assets-Current

1.82%4.8B

--6.09B

-67.46%3.71B

-31.49%4.98B

-20.11%4.72B

3.64%11.4B

-20.91%7.27B

32.33%5.9B

Hedging assets-current

9.81%6.79B

--3.58B

-26.27%4.01B

45.53%7.18B

20.21%6.19B

17.28%5.44B

-46.89%4.93B

-60.60%5.15B

Holding assets for sale

5,034.38%8.22B

--160M

-90.12%1.61B

-98.66%160M

-99.77%160M

-58.06%16.25B

-59.35%11.97B

434.02%69.72B

Other current assets

49.59%212.22B

--196.66B

82.28%190.92B

116.42%145.05B

108.04%141.87B

74.57%104.74B

8.80%67.02B

3.29%68.19B

Total current assets

13.74%1.67T

--1.62T

7.70%1.58T

9.83%1.58T

1.38%1.47T

1.24%1.46T

-8.55%1.44T

-8.40%1.45T

Non current assets

Net PPE

6.04%350.22B

--371.68B

5.45%349.96B

18.91%348.23B

12.19%330.27B

27.15%331.89B

10.59%292.86B

2.30%294.4B

-Gross PP&E

6.04%350.22B

--371.68B

5.45%349.96B

18.91%348.23B

12.19%330.27B

27.15%331.89B

10.59%292.86B

2.30%294.4B

Investment properties

-16.05%8.15B

--8.31B

-12.84%8.7B

-1.04%9.46B

-0.85%9.71B

22.99%9.98B

-1.32%9.56B

-27.67%9.79B

Total investment

1.72%786.91B

--768.11B

3.99%776.87B

4.52%772.43B

8.86%773.6B

8.31%747.05B

2.25%739B

-4.57%710.64B

-Long-term equity investment

1.24%642.63B

--629.5B

4.23%642.24B

3.61%629.66B

9.29%634.78B

10.04%616.15B

5.01%607.71B

1.15%580.82B

-Other investment

3.93%144.28B

--138.6B

2.85%134.64B

8.75%142.77B

6.93%138.82B

0.87%130.91B

-8.87%131.29B

-23.86%129.82B

Long-term accounts receivable and other receivables

22.14%116.23B

--90.86B

8.85%95.74B

10.67%102.2B

-9.15%95.16B

1.93%87.96B

7.36%92.35B

8.91%104.74B

Financial assets

-67.05%692M

--372M

-70.24%364M

-40.00%624M

55.90%2.1B

-7.91%1.22B

-31.76%1.04B

-20.90%1.35B

Goodwill and other intangible assets

32.77%299.43B

--299.96B

17.98%265.19B

22.18%248.01B

19.52%225.53B

43.56%224.77B

14.21%202.99B

1.74%188.7B

-Goodwill

26.08%168.48B

--169.55B

14.11%151.31B

17.75%144.6B

23.54%133.63B

54.67%132.6B

43.47%122.8B

19.29%108.17B

-Other intangible assets

42.49%130.95B

--130.4B

23.56%113.88B

28.95%103.41B

14.12%91.9B

30.12%92.17B

-12.97%80.2B

-15.04%80.53B

Deferred tax assets-non current

1.68%10.29B

--9.72B

-15.11%9.74B

5.23%9.12B

15.47%10.12B

73.67%11.48B

-1.22%8.67B

-2.12%8.76B

Other non current assets

5.44%6.77B

--6.95B

-44.51%5.55B

-14.40%5.61B

-13.86%6.42B

50.42%10B

-35.39%6.55B

-44.09%7.45B

Total non current assets

8.66%1.58T

--1.56T

6.16%1.51T

10.54%1.5T

9.59%1.45T

17.10%1.42T

5.58%1.35T

-1.91%1.33T

Total assets

11.21%3.25T

--3.17T

6.94%3.09T

10.18%3.08T

5.30%2.92T

8.49%2.89T

-2.20%2.79T

-5.41%2.77T

Liabilities

Current liabilities

Financial liabilities

6.80%260.48B

--276.61B

18.46%222.89B

-7.45%166.7B

20.30%243.88B

-1.26%188.16B

-0.56%180.12B

-10.01%202.73B

-Financial or other derivative investment liabilities

-17.88%3.58B

--3.16B

-26.59%3.44B

67.97%8.66B

-48.56%4.36B

-14.56%4.68B

-39.21%5.15B

-46.20%8.47B

-Current debt and capital lease obligation

7.25%256.9B

--273.45B

19.61%219.45B

-9.67%158.04B

23.30%239.53B

-0.87%183.48B

1.34%174.97B

-7.29%194.26B

-Including:Current debt

7.51%236.85B

--253.27B

21.68%199.73B

-11.77%137.69B

25.60%220.3B

-2.17%164.14B

-0.32%156.06B

-8.74%175.4B

-Including:Current capital Lease obligation

4.31%20.05B

--20.18B

2.01%19.73B

7.62%20.35B

1.89%19.22B

11.76%19.34B

17.49%18.91B

8.76%18.87B

Payables

13.81%636.84B

--593.74B

-9.92%605.38B

4.21%680.08B

-13.01%559.58B

12.03%672.04B

-6.14%652.6B

0.30%643.24B

-accounts payable

13.51%626B

--585.93B

-10.04%596.55B

4.18%671.72B

-13.13%551.52B

14.48%663.14B

-4.65%644.78B

2.06%634.87B

-Total tax payable

34.39%10.84B

--7.81B

-0.70%8.84B

6.88%8.36B

-3.63%8.06B

-56.87%8.9B

-59.05%7.82B

-56.55%8.37B

Current provisions

-13.45%3.01B

--3.18B

57.45%6.23B

82.44%2.83B

95.84%3.48B

62.29%3.96B

-1.71%1.55B

-22.74%1.78B

Held for sale liabilities

----

--0

-75.00%4.82B

--0

--21.35B

Other current liabilities

26.36%159.25B

--151.34B

44.59%151.08B

79.00%135.32B

47.42%126.03B

31.13%104.49B

7.28%75.6B

17.85%85.49B

Current liabilities

13.57%1.06T

--1.02T

1.25%985.58B

8.25%984.92B

-2.26%932.97B

9.15%973.45B

-4.56%909.87B

1.40%954.59B

Non current liabilities

Non current financial liabilities

16.04%1.01T

--1.01T

17.32%972.43B

17.70%970.83B

14.36%873.11B

7.64%828.87B

-7.00%824.84B

-20.28%763.47B

-Long term debt and capital lease obligation

16.01%1.01T

--1.01T

17.06%969.6B

17.37%968.06B

14.18%871.6B

7.57%828.32B

-6.99%824.8B

-20.26%763.38B

-Including:Long term debt

18.34%931.14B

--926.19B

19.42%886.75B

15.77%883.01B

11.95%786.84B

3.72%742.57B

-8.58%762.73B

-22.01%702.84B

-Including:Long term capital lease obligation

-5.62%80B

--82.02B

-3.38%82.85B

37.04%85.05B

40.00%84.76B

58.49%85.75B

18.20%62.07B

7.68%60.54B

-Derivative product liabilities

36.21%2.05B

--1.44B

409.55%2.83B

6,042.22%2.76B

1,610.23%1.51B

1,360.53%555M

-69.18%45M

-71.24%88M

Long term accounts payable and other payables

56.20%15.39B

--13.92B

30.35%12.61B

1.49%11.73B

2.11%9.85B

4.73%9.67B

33.78%11.56B

7.15%9.65B

Long term provisions

2.56%45.76B

--45.15B

-12.37%39.08B

-9.31%45.97B

-16.97%44.62B

-8.91%44.6B

-0.03%50.69B

3.24%53.74B

Long term pension and other post-retirement benefit plans

4.26%24.58B

--24.37B

-3.46%23.28B

1.76%24.35B

-2.11%23.58B

6.17%24.11B

-2.72%23.93B

-3.79%24.08B

Non current deferred liabilities

11.49%43.37B

--44.44B

-0.36%37.95B

20.91%38.85B

10.36%38.91B

46.28%38.09B

2.11%32.13B

4.24%35.25B

Other non current liabilities

173.76%23.65B

--25.13B

-30.02%8.71B

-33.65%7.79B

-28.53%8.64B

-19.28%12.45B

29.10%11.74B

31.90%12.09B

Total non current liabilities

16.75%1.17T

--1.16T

14.23%1.09T

15.15%1.1T

11.18%998.69B

7.32%957.8B

-5.59%954.9B

-17.34%898.27B

Total liabilities

15.21%2.23T

--2.19T

7.68%2.08T

11.78%2.08T

4.25%1.93T

8.24%1.93T

-5.09%1.86T

-8.64%1.85T

Shareholders'equity

Share capital

0.00%160.34B

--160.34B

0.00%160.34B

-common stock

0.00%160.34B

--160.34B

0.00%160.34B

Additional paid-in capital

-51.49%46.79B

--96.99B

0.35%96.78B

0.46%96.55B

0.49%96.45B

-34.66%96.45B

-34.67%96.1B

-34.73%95.98B

Retained earnings

13.25%589.41B

--564.12B

15.80%567.44B

16.26%533.19B

16.36%520.47B

16.06%490.01B

12.55%458.61B

16.90%447.31B

Less: Treasury stock

-78.94%5.22B

--52.38B

108.54%45.7B

316.65%38.63B

168.79%24.77B

-29.44%21.92B

-70.12%9.27B

-70.27%9.22B

Other equity interest

-8.69%189.13B

--172.76B

-4.57%190.1B

8.09%207.02B

6.71%207.13B

43.68%199.19B

15.88%191.53B

-4.53%194.1B

Total stockholders'equity

2.17%980.45B

--941.83B

4.86%968.96B

6.81%958.46B

8.00%959.61B

10.31%924.08B

5.67%897.31B

3.04%888.5B

Noncontrolling interests

42.56%43.44B

--44.68B

22.53%38.66B

11.06%33.9B

-8.66%30.47B

-18.82%31.55B

-26.58%30.53B

-22.32%33.36B

Total equity

3.41%1.02T

--986.51B

5.44%1.01T

6.95%992.37B

7.40%990.09B

9.02%955.63B

4.16%927.84B

1.83%921.86B

Currency Unit

JPY

Accounting Standards

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	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	0.15%199.76B	--201.32B	-4.89%199.18B	-4.89%199.18B	-17.06%200.79B	-15.52%199.46B	-17.64%209.41B	-17.64%209.41B	-0.34%242.07B	-13.84%236.08B
-Cash and cash equivalents	-2.64%186.63B	--195.36B	-2.03%192.3B	-2.03%192.3B	-14.10%191.79B	-15.25%191.69B	-20.63%196.28B	-20.63%196.28B	-1.05%223.28B	-16.00%226.19B
-Short term investments	69.14%13.14B	--5.95B	-47.61%6.88B	-47.61%6.88B	-52.13%9B	-21.53%7.77B	87.94%13.14B	87.94%13.14B	8.96%18.79B	109.48%9.9B
Receivables	12.41%923.73B	--896.21B	8.81%899.82B	8.81%899.82B	11.83%896.29B	6.06%821.77B	4.03%826.97B	4.03%826.97B	-13.06%801.5B	-13.20%774.81B
-Accounts receivable	12.41%923.73B	--896.21B	8.81%899.82B	8.81%899.82B	11.83%896.29B	6.06%821.77B	4.03%826.97B	4.03%826.97B	-13.06%801.5B	-13.20%774.81B
Inventory	6.96%315.18B	--314.07B	-4.31%275.87B	-4.31%275.87B	7.17%326.68B	1.95%294.67B	2.61%288.3B	2.61%288.3B	1.68%304.82B	-9.25%289.04B
Tax assets-Current	1.82%4.8B	--6.09B	-67.46%3.71B	-67.46%3.71B	-31.49%4.98B	-20.11%4.72B	3.64%11.4B	3.64%11.4B	-20.91%7.27B	32.33%5.9B
Hedging assets-current	9.81%6.79B	--3.58B	-26.27%4.01B	-26.27%4.01B	45.53%7.18B	20.21%6.19B	17.28%5.44B	17.28%5.44B	-46.89%4.93B	-60.60%5.15B
Holding assets for sale	5,034.38%8.22B	--160M	-90.12%1.61B	-90.12%1.61B	-98.66%160M	-99.77%160M	-58.06%16.25B	-58.06%16.25B	-59.35%11.97B	434.02%69.72B
Other current assets	49.59%212.22B	--196.66B	82.28%190.92B	82.28%190.92B	116.42%145.05B	108.04%141.87B	74.57%104.74B	74.57%104.74B	8.80%67.02B	3.29%68.19B
Total current assets	13.74%1.67T	--1.62T	7.70%1.58T	7.70%1.58T	9.83%1.58T	1.38%1.47T	1.24%1.46T	1.24%1.46T	-8.55%1.44T	-8.40%1.45T
Non current assets
Net PPE	6.04%350.22B	--371.68B	5.45%349.96B	5.45%349.96B	18.91%348.23B	12.19%330.27B	27.15%331.89B	27.15%331.89B	10.59%292.86B	2.30%294.4B
-Gross PP&E	6.04%350.22B	--371.68B	5.45%349.96B	5.45%349.96B	18.91%348.23B	12.19%330.27B	27.15%331.89B	27.15%331.89B	10.59%292.86B	2.30%294.4B
Investment properties	-16.05%8.15B	--8.31B	-12.84%8.7B	-12.84%8.7B	-1.04%9.46B	-0.85%9.71B	22.99%9.98B	22.99%9.98B	-1.32%9.56B	-27.67%9.79B
Total investment	1.72%786.91B	--768.11B	3.99%776.87B	3.99%776.87B	4.52%772.43B	8.86%773.6B	8.31%747.05B	8.31%747.05B	2.25%739B	-4.57%710.64B
-Long-term equity investment	1.24%642.63B	--629.5B	4.23%642.24B	4.23%642.24B	3.61%629.66B	9.29%634.78B	10.04%616.15B	10.04%616.15B	5.01%607.71B	1.15%580.82B
-Other investment	3.93%144.28B	--138.6B	2.85%134.64B	2.85%134.64B	8.75%142.77B	6.93%138.82B	0.87%130.91B	0.87%130.91B	-8.87%131.29B	-23.86%129.82B
Long-term accounts receivable and other receivables	22.14%116.23B	--90.86B	8.85%95.74B	8.85%95.74B	10.67%102.2B	-9.15%95.16B	1.93%87.96B	1.93%87.96B	7.36%92.35B	8.91%104.74B
Financial assets	-67.05%692M	--372M	-70.24%364M	-70.24%364M	-40.00%624M	55.90%2.1B	-7.91%1.22B	-7.91%1.22B	-31.76%1.04B	-20.90%1.35B
Goodwill and other intangible assets	32.77%299.43B	--299.96B	17.98%265.19B	17.98%265.19B	22.18%248.01B	19.52%225.53B	43.56%224.77B	43.56%224.77B	14.21%202.99B	1.74%188.7B
-Goodwill	26.08%168.48B	--169.55B	14.11%151.31B	14.11%151.31B	17.75%144.6B	23.54%133.63B	54.67%132.6B	54.67%132.6B	43.47%122.8B	19.29%108.17B
-Other intangible assets	42.49%130.95B	--130.4B	23.56%113.88B	23.56%113.88B	28.95%103.41B	14.12%91.9B	30.12%92.17B	30.12%92.17B	-12.97%80.2B	-15.04%80.53B
Deferred tax assets-non current	1.68%10.29B	--9.72B	-15.11%9.74B	-15.11%9.74B	5.23%9.12B	15.47%10.12B	73.67%11.48B	73.67%11.48B	-1.22%8.67B	-2.12%8.76B
Other non current assets	5.44%6.77B	--6.95B	-44.51%5.55B	-44.51%5.55B	-14.40%5.61B	-13.86%6.42B	50.42%10B	50.42%10B	-35.39%6.55B	-44.09%7.45B
Total non current assets	8.66%1.58T	--1.56T	6.16%1.51T	6.16%1.51T	10.54%1.5T	9.59%1.45T	17.10%1.42T	17.10%1.42T	5.58%1.35T	-1.91%1.33T
Total assets	11.21%3.25T	--3.17T	6.94%3.09T	6.94%3.09T	10.18%3.08T	5.30%2.92T	8.49%2.89T	8.49%2.89T	-2.20%2.79T	-5.41%2.77T
Liabilities
Current liabilities
Financial liabilities	6.80%260.48B	--276.61B	18.46%222.89B	18.46%222.89B	-7.45%166.7B	20.30%243.88B	-1.26%188.16B	-1.26%188.16B	-0.56%180.12B	-10.01%202.73B
-Financial or other derivative investment liabilities	-17.88%3.58B	--3.16B	-26.59%3.44B	-26.59%3.44B	67.97%8.66B	-48.56%4.36B	-14.56%4.68B	-14.56%4.68B	-39.21%5.15B	-46.20%8.47B
-Current debt and capital lease obligation	7.25%256.9B	--273.45B	19.61%219.45B	19.61%219.45B	-9.67%158.04B	23.30%239.53B	-0.87%183.48B	-0.87%183.48B	1.34%174.97B	-7.29%194.26B
-Including:Current debt	7.51%236.85B	--253.27B	21.68%199.73B	21.68%199.73B	-11.77%137.69B	25.60%220.3B	-2.17%164.14B	-2.17%164.14B	-0.32%156.06B	-8.74%175.4B
-Including:Current capital Lease obligation	4.31%20.05B	--20.18B	2.01%19.73B	2.01%19.73B	7.62%20.35B	1.89%19.22B	11.76%19.34B	11.76%19.34B	17.49%18.91B	8.76%18.87B
Payables	13.81%636.84B	--593.74B	-9.92%605.38B	-9.92%605.38B	4.21%680.08B	-13.01%559.58B	12.03%672.04B	12.03%672.04B	-6.14%652.6B	0.30%643.24B
-accounts payable	13.51%626B	--585.93B	-10.04%596.55B	-10.04%596.55B	4.18%671.72B	-13.13%551.52B	14.48%663.14B	14.48%663.14B	-4.65%644.78B	2.06%634.87B
-Total tax payable	34.39%10.84B	--7.81B	-0.70%8.84B	-0.70%8.84B	6.88%8.36B	-3.63%8.06B	-56.87%8.9B	-56.87%8.9B	-59.05%7.82B	-56.55%8.37B
Current provisions	-13.45%3.01B	--3.18B	57.45%6.23B	57.45%6.23B	82.44%2.83B	95.84%3.48B	62.29%3.96B	62.29%3.96B	-1.71%1.55B	-22.74%1.78B
Held for sale liabilities	----	----	--0	--0	--0	--0	-75.00%4.82B	-75.00%4.82B	--0	--21.35B
Other current liabilities	26.36%159.25B	--151.34B	44.59%151.08B	44.59%151.08B	79.00%135.32B	47.42%126.03B	31.13%104.49B	31.13%104.49B	7.28%75.6B	17.85%85.49B
Current liabilities	13.57%1.06T	--1.02T	1.25%985.58B	1.25%985.58B	8.25%984.92B	-2.26%932.97B	9.15%973.45B	9.15%973.45B	-4.56%909.87B	1.40%954.59B
Non current liabilities
Non current financial liabilities	16.04%1.01T	--1.01T	17.32%972.43B	17.32%972.43B	17.70%970.83B	14.36%873.11B	7.64%828.87B	7.64%828.87B	-7.00%824.84B	-20.28%763.47B
-Long term debt and capital lease obligation	16.01%1.01T	--1.01T	17.06%969.6B	17.06%969.6B	17.37%968.06B	14.18%871.6B	7.57%828.32B	7.57%828.32B	-6.99%824.8B	-20.26%763.38B
-Including:Long term debt	18.34%931.14B	--926.19B	19.42%886.75B	19.42%886.75B	15.77%883.01B	11.95%786.84B	3.72%742.57B	3.72%742.57B	-8.58%762.73B	-22.01%702.84B
-Including:Long term capital lease obligation	-5.62%80B	--82.02B	-3.38%82.85B	-3.38%82.85B	37.04%85.05B	40.00%84.76B	58.49%85.75B	58.49%85.75B	18.20%62.07B	7.68%60.54B
-Derivative product liabilities	36.21%2.05B	--1.44B	409.55%2.83B	409.55%2.83B	6,042.22%2.76B	1,610.23%1.51B	1,360.53%555M	1,360.53%555M	-69.18%45M	-71.24%88M
Long term accounts payable and other payables	56.20%15.39B	--13.92B	30.35%12.61B	30.35%12.61B	1.49%11.73B	2.11%9.85B	4.73%9.67B	4.73%9.67B	33.78%11.56B	7.15%9.65B
Long term provisions	2.56%45.76B	--45.15B	-12.37%39.08B	-12.37%39.08B	-9.31%45.97B	-16.97%44.62B	-8.91%44.6B	-8.91%44.6B	-0.03%50.69B	3.24%53.74B
Long term pension and other post-retirement benefit plans	4.26%24.58B	--24.37B	-3.46%23.28B	-3.46%23.28B	1.76%24.35B	-2.11%23.58B	6.17%24.11B	6.17%24.11B	-2.72%23.93B	-3.79%24.08B
Non current deferred liabilities	11.49%43.37B	--44.44B	-0.36%37.95B	-0.36%37.95B	20.91%38.85B	10.36%38.91B	46.28%38.09B	46.28%38.09B	2.11%32.13B	4.24%35.25B
Other non current liabilities	173.76%23.65B	--25.13B	-30.02%8.71B	-30.02%8.71B	-33.65%7.79B	-28.53%8.64B	-19.28%12.45B	-19.28%12.45B	29.10%11.74B	31.90%12.09B
Total non current liabilities	16.75%1.17T	--1.16T	14.23%1.09T	14.23%1.09T	15.15%1.1T	11.18%998.69B	7.32%957.8B	7.32%957.8B	-5.59%954.9B	-17.34%898.27B
Total liabilities	15.21%2.23T	--2.19T	7.68%2.08T	7.68%2.08T	11.78%2.08T	4.25%1.93T	8.24%1.93T	8.24%1.93T	-5.09%1.86T	-8.64%1.85T
Shareholders'equity
Share capital	0.00%160.34B	--160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B
-common stock	0.00%160.34B	--160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B	0.00%160.34B
Additional paid-in capital	-51.49%46.79B	--96.99B	0.35%96.78B	0.35%96.78B	0.46%96.55B	0.49%96.45B	-34.66%96.45B	-34.66%96.45B	-34.67%96.1B	-34.73%95.98B
Retained earnings	13.25%589.41B	--564.12B	15.80%567.44B	15.80%567.44B	16.26%533.19B	16.36%520.47B	16.06%490.01B	16.06%490.01B	12.55%458.61B	16.90%447.31B
Less: Treasury stock	-78.94%5.22B	--52.38B	108.54%45.7B	108.54%45.7B	316.65%38.63B	168.79%24.77B	-29.44%21.92B	-29.44%21.92B	-70.12%9.27B	-70.27%9.22B
Other equity interest	-8.69%189.13B	--172.76B	-4.57%190.1B	-4.57%190.1B	8.09%207.02B	6.71%207.13B	43.68%199.19B	43.68%199.19B	15.88%191.53B	-4.53%194.1B
Total stockholders'equity	2.17%980.45B	--941.83B	4.86%968.96B	4.86%968.96B	6.81%958.46B	8.00%959.61B	10.31%924.08B	10.31%924.08B	5.67%897.31B	3.04%888.5B
Noncontrolling interests	42.56%43.44B	--44.68B	22.53%38.66B	22.53%38.66B	11.06%33.9B	-8.66%30.47B	-18.82%31.55B	-18.82%31.55B	-26.58%30.53B	-22.32%33.36B
Total equity	3.41%1.02T	--986.51B	5.44%1.01T	5.44%1.01T	6.95%992.37B	7.40%990.09B	9.02%955.63B	9.02%955.63B	4.16%927.84B	1.83%921.86B
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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