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euglena (2931)

Watchlist
  • 405
  • -4-0.98%
20min DelayMarket Closed Jan 16 15:30 JST
55.32BMarket Cap-83.51P/E (Static)

euglena (2931) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-3.74%19.07B
-2.90%18.54B
1.04%19.05B
30.65%20.63B
26.17%19.81B
17.14%19.09B
12.11%18.86B
58.64%15.79B
58.64%15.79B
34.79%15.7B
-Cash and cash equivalents
-3.74%19.07B
-2.90%18.54B
1.04%19.05B
30.65%20.63B
26.17%19.81B
17.14%19.09B
12.11%18.86B
58.64%15.79B
58.64%15.79B
34.79%15.7B
Receivables
14.43%4.41B
6.50%4.42B
2.37%4.53B
11.66%4.26B
12.82%3.85B
27.79%4.15B
29.01%4.43B
-0.65%3.82B
-0.65%3.82B
17.15%3.42B
-Accounts receivable
14.43%4.41B
6.50%4.42B
2.37%4.53B
11.66%4.26B
12.82%3.85B
27.79%4.15B
29.01%4.43B
-0.65%3.82B
-0.65%3.82B
17.15%3.42B
-Gross accounts receivable
14.43%4.41B
6.50%4.42B
2.37%4.53B
11.66%4.26B
12.82%3.85B
27.79%4.15B
29.01%4.43B
-0.65%3.82B
-0.65%3.82B
17.15%3.42B
Inventory
7.64%4.34B
-1.49%4.3B
-4.82%4.15B
-0.62%3.66B
-2.80%4.03B
4.10%4.36B
-6.80%4.36B
-20.30%3.68B
-20.30%3.68B
-21.38%4.15B
Other current assets
42.28%2.44B
34.53%2.14B
31.41%2.36B
102.81%2.31B
12.30%1.72B
93.43%1.59B
38.28%1.8B
-10.73%1.14B
-10.73%1.14B
3.17%1.53B
Total current assets
2.89%30.26B
0.69%29.4B
2.23%30.09B
26.34%30.87B
18.63%29.41B
18.88%29.2B
12.25%29.44B
24.05%24.43B
24.05%24.43B
16.28%24.79B
Non current assets
Net PPE
-5.43%5.85B
-11.24%5.93B
-14.33%5.97B
9.84%6.05B
8.76%6.18B
15.75%6.68B
20.30%6.97B
-5.85%5.51B
-5.85%5.51B
-6.14%5.69B
-Gross PP&E
0.55%14.71B
-6.67%14.61B
-7.10%14.55B
14.05%14.56B
11.16%14.63B
19.05%15.65B
19.58%15.67B
-2.96%12.77B
-2.96%12.77B
0.10%13.16B
-Accumulated depreciation
-4.95%-8.87B
3.24%-8.68B
1.31%-8.59B
-17.23%-8.52B
-12.94%-8.45B
-21.60%-8.97B
-19.00%-8.7B
0.64%-7.27B
0.64%-7.27B
-5.46%-7.48B
Prepaid assets-non current
-7.69%444M
-8.85%443M
-20.27%417M
37.71%482M
38.62%481M
35.38%486M
44.48%523M
6.38%350M
6.38%350M
6.77%347M
Total investment
71.05%1.24B
4.24%737M
0.26%758M
-10.53%748M
3.00%722M
1.43%707M
7.54%756M
23.12%836M
23.12%836M
-3.44%701M
-Financial asset investment
71.05%1.24B
4.24%737M
0.26%758M
-10.53%748M
3.00%722M
1.43%707M
7.54%756M
23.12%836M
23.12%836M
-3.44%701M
-Including:Available-for-sale securities
71.05%1.24B
4.24%737M
0.26%758M
-10.53%748M
3.00%722M
1.43%707M
7.54%756M
23.12%836M
23.12%836M
-3.44%701M
Long-term accounts receivable and other receivables
----
--10M
--997M
--1.05B
----
----
----
----
----
----
Goodwill and other intangible assets
-7.52%31.67B
-1.29%32.26B
-1.24%32.91B
20.89%33.56B
21.06%34.24B
13.58%32.68B
13.01%33.32B
-7.52%27.76B
-7.52%27.76B
-8.43%28.28B
-Goodwill
-7.60%11.53B
-33.29%11.75B
-33.32%11.99B
5.09%12.23B
5.27%12.48B
46.08%17.62B
46.48%17.98B
-6.78%11.64B
-6.78%11.64B
-6.67%11.85B
-Other intangible assets
-7.47%20.14B
36.17%20.5B
36.34%20.92B
32.30%21.33B
32.45%21.77B
-9.88%15.06B
-10.86%15.35B
-8.05%16.13B
-8.05%16.13B
-9.66%16.43B
Deferred tax assets-non current
-35.10%98M
-30.97%107M
-18.00%123M
-80.80%144M
-77.33%151M
-77.04%155M
-79.02%150M
4.90%750M
4.90%750M
-16.33%666M
Other non current assets
-60.05%159M
-45.91%205M
29,000.00%289M
1,757.14%348M
1,758.33%398M
2,205.56%379M
94.12%-1M
-40.00%-21M
-40.00%-21M
-366.67%-24M
Total non current assets
-6.46%39.45B
-3.40%39.69B
-0.62%41.47B
20.47%42.39B
18.28%42.18B
13.32%41.08B
12.63%41.72B
-6.37%35.19B
-6.37%35.19B
-8.10%35.66B
Total assets
-2.62%69.71B
-1.70%69.09B
0.56%71.56B
22.87%73.26B
18.42%71.59B
15.56%70.28B
12.47%71.16B
4.09%59.62B
4.09%59.62B
0.55%60.45B
Liabilities
Current liabilities
Financial liabilities
-12.77%3.81B
-16.07%3.7B
-15.05%3.88B
25.70%4.15B
46.41%4.36B
75.05%4.41B
66.51%4.56B
21.42%3.3B
21.42%3.3B
20.21%2.98B
-Current debt and capital lease obligation
-12.77%3.81B
-16.07%3.7B
-15.05%3.88B
25.70%4.15B
46.41%4.36B
75.05%4.41B
66.51%4.56B
21.42%3.3B
21.42%3.3B
20.21%2.98B
-Including:Current debt
-12.78%3.8B
-16.06%3.7B
-14.99%3.87B
25.84%4.14B
46.70%4.36B
75.52%4.4B
66.80%4.56B
21.60%3.29B
21.60%3.29B
20.23%2.97B
-Including:Current capital Lease obligation
0.00%3M
-25.00%3M
-57.14%3M
-50.00%3M
-62.50%3M
-55.56%4M
-22.22%7M
-33.33%6M
-33.33%6M
14.29%8M
Payables
17.79%5.79B
11.81%5.8B
0.85%5.61B
-7.05%5.7B
0.43%4.92B
-1.14%5.18B
7.05%5.56B
-5.40%6.13B
-5.40%6.13B
-12.64%4.9B
-accounts payable
17.40%1.55B
20.03%1.73B
5.45%1.9B
5.09%1.47B
1.94%1.32B
30.83%1.44B
43.80%1.8B
-1.90%1.4B
-1.90%1.4B
9.04%1.29B
-Total tax payable
99.34%1.21B
73.78%994M
37.27%372M
16.85%846M
165.94%609M
-11.32%572M
-17.38%271M
-27.16%724M
-27.16%724M
-74.47%229M
-Other payable
1.37%3.04B
-3.13%3.07B
-4.36%3.34B
-15.59%3.38B
-11.37%2.99B
-9.36%3.17B
-3.46%3.49B
-1.30%4.01B
-1.30%4.01B
-4.20%3.38B
Current provisions
----
----
----
-96.41%7M
--104M
--171M
--184M
--195M
--195M
----
Pension and other retirement benefit plans
57.48%400M
98.33%357M
101.98%204M
32.64%512M
23.90%254M
42.86%180M
6.32%101M
68.56%386M
68.56%386M
11.41%205M
Accrued and deferred income
-12.34%1.34B
-5.23%1.4B
-2.47%1.46B
0.14%1.41B
3.53%1.52B
-2.71%1.47B
-3.55%1.5B
-5.45%1.41B
-5.45%1.41B
-12.90%1.47B
Other current liabilities
-16.51%824M
-16.42%723M
-29.89%795M
21.50%1.04B
26.05%987M
-1.14%865M
-6.13%1.13B
-37.24%856M
-37.24%856M
-40.82%783M
Current liabilities
0.07%12.16B
-2.52%11.97B
-8.41%11.94B
4.40%12.81B
17.54%12.15B
19.49%12.28B
20.86%13.04B
-0.04%12.27B
-0.04%12.27B
-8.38%10.34B
Non current liabilities
Non current financial liabilities
-14.29%18.72B
-15.72%18.96B
-6.11%21.5B
-0.01%21.77B
-4.64%21.84B
-1.86%22.5B
-4.80%22.9B
11.63%21.77B
11.63%21.77B
7.02%22.9B
-Long term debt and capital lease obligation
-14.29%18.72B
-15.72%18.96B
-6.11%21.5B
-0.01%21.77B
-4.64%21.84B
-1.86%22.5B
-4.80%22.9B
11.63%21.77B
11.63%21.77B
7.02%22.9B
-Including:Long term debt
-14.28%18.72B
-15.71%18.95B
-6.10%21.49B
-0.03%21.76B
-4.67%21.83B
-1.88%22.49B
-4.81%22.89B
11.67%21.77B
11.67%21.77B
7.07%22.9B
-Including:Long term capital lease obligation
-57.14%3M
-50.00%4M
-37.50%5M
500.00%6M
600.00%7M
300.00%8M
60.00%8M
-85.71%1M
-85.71%1M
-90.91%1M
Long term provisions
0.00%181M
0.55%182M
-16.51%182M
145.95%182M
-57.41%181M
-57.41%181M
-49.18%218M
-82.75%74M
-82.75%74M
-0.93%425M
Long term pension and other post-retirement benefit plans
5.70%445M
7.18%448M
1.90%429M
2.16%425M
10.21%421M
10.29%418M
13.17%421M
11.23%416M
11.23%416M
-4.26%382M
Non current deferred liabilities
-8.76%5.68B
63.17%5.83B
61.00%5.92B
22.36%5.94B
25.73%6.23B
-29.60%3.57B
-28.78%3.67B
-8.86%4.86B
-8.86%4.86B
-9.63%4.96B
Other non current liabilities
-53.85%6M
-35.71%9M
-58.82%7M
-25.00%12M
30.00%13M
40.00%14M
88.89%17M
45.45%16M
45.45%16M
0.00%10M
Total non current liabilities
-12.72%25.03B
-4.71%25.42B
2.95%28.03B
4.41%28.33B
0.03%28.68B
-7.39%26.68B
-9.30%27.23B
5.81%27.14B
5.81%27.14B
3.44%28.67B
Total liabilities
-8.92%37.19B
-4.02%37.39B
-0.73%39.97B
4.41%41.14B
4.67%40.84B
-0.32%38.96B
-1.33%40.27B
3.91%39.41B
3.91%39.41B
0.02%39.01B
Shareholders'equity
Share capital
0.42%16.37B
0.42%16.37B
2.92%16.33B
2.92%16.33B
2.76%16.31B
2.99%16.31B
0.31%15.87B
13.46%15.87B
13.46%15.87B
13.58%15.87B
-common stock
0.42%16.37B
0.42%16.37B
2.92%16.33B
2.92%16.33B
2.76%16.31B
2.99%16.31B
0.31%15.87B
13.46%15.87B
13.46%15.87B
13.58%15.87B
Additional paid-in capital
0.40%16.92B
0.40%16.92B
2.83%16.88B
11.08%16.88B
10.91%16.86B
11.17%16.86B
8.38%16.42B
14.13%15.2B
14.13%15.2B
14.26%15.2B
Retained earnings
0.68%-2.64B
-49.55%-2.82B
-90.81%-2.72B
79.38%-2.26B
72.23%-2.66B
79.56%-1.89B
83.18%-1.43B
-31.92%-10.96B
-31.92%-10.96B
-47.05%-9.57B
Less: Treasury stock
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
Other reserves
1,528.57%342M
134.48%136M
424.29%367M
452.11%784M
223.53%21M
1,550.00%58M
1,066.67%70M
517.65%142M
517.65%142M
54.05%-17M
Other equity interest
2,400.00%25M
900.00%10M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-99.77%1M
-99.77%1M
-99.77%1M
Total stockholders'equity
1.64%30.99B
-2.27%30.59B
-0.23%30.83B
56.85%31.7B
42.20%30.49B
44.03%31.3B
37.54%30.9B
4.45%20.21B
4.45%20.21B
1.54%21.44B
Noncontrolling interests
485.44%1.53B
4,165.38%1.11B
--763M
--409M
--261M
766.67%26M
----
--0
--0
--0
Total equity
5.74%32.52B
1.19%31.7B
2.24%31.59B
58.87%32.11B
43.42%30.75B
44.12%31.33B
37.53%30.9B
4.44%20.21B
4.44%20.21B
1.52%21.44B
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)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -3.74%19.07B-2.90%18.54B1.04%19.05B30.65%20.63B26.17%19.81B17.14%19.09B12.11%18.86B58.64%15.79B58.64%15.79B34.79%15.7B
-Cash and cash equivalents -3.74%19.07B-2.90%18.54B1.04%19.05B30.65%20.63B26.17%19.81B17.14%19.09B12.11%18.86B58.64%15.79B58.64%15.79B34.79%15.7B
Receivables 14.43%4.41B6.50%4.42B2.37%4.53B11.66%4.26B12.82%3.85B27.79%4.15B29.01%4.43B-0.65%3.82B-0.65%3.82B17.15%3.42B
-Accounts receivable 14.43%4.41B6.50%4.42B2.37%4.53B11.66%4.26B12.82%3.85B27.79%4.15B29.01%4.43B-0.65%3.82B-0.65%3.82B17.15%3.42B
-Gross accounts receivable 14.43%4.41B6.50%4.42B2.37%4.53B11.66%4.26B12.82%3.85B27.79%4.15B29.01%4.43B-0.65%3.82B-0.65%3.82B17.15%3.42B
Inventory 7.64%4.34B-1.49%4.3B-4.82%4.15B-0.62%3.66B-2.80%4.03B4.10%4.36B-6.80%4.36B-20.30%3.68B-20.30%3.68B-21.38%4.15B
Other current assets 42.28%2.44B34.53%2.14B31.41%2.36B102.81%2.31B12.30%1.72B93.43%1.59B38.28%1.8B-10.73%1.14B-10.73%1.14B3.17%1.53B
Total current assets 2.89%30.26B0.69%29.4B2.23%30.09B26.34%30.87B18.63%29.41B18.88%29.2B12.25%29.44B24.05%24.43B24.05%24.43B16.28%24.79B
Non current assets
Net PPE -5.43%5.85B-11.24%5.93B-14.33%5.97B9.84%6.05B8.76%6.18B15.75%6.68B20.30%6.97B-5.85%5.51B-5.85%5.51B-6.14%5.69B
-Gross PP&E 0.55%14.71B-6.67%14.61B-7.10%14.55B14.05%14.56B11.16%14.63B19.05%15.65B19.58%15.67B-2.96%12.77B-2.96%12.77B0.10%13.16B
-Accumulated depreciation -4.95%-8.87B3.24%-8.68B1.31%-8.59B-17.23%-8.52B-12.94%-8.45B-21.60%-8.97B-19.00%-8.7B0.64%-7.27B0.64%-7.27B-5.46%-7.48B
Prepaid assets-non current -7.69%444M-8.85%443M-20.27%417M37.71%482M38.62%481M35.38%486M44.48%523M6.38%350M6.38%350M6.77%347M
Total investment 71.05%1.24B4.24%737M0.26%758M-10.53%748M3.00%722M1.43%707M7.54%756M23.12%836M23.12%836M-3.44%701M
-Financial asset investment 71.05%1.24B4.24%737M0.26%758M-10.53%748M3.00%722M1.43%707M7.54%756M23.12%836M23.12%836M-3.44%701M
-Including:Available-for-sale securities 71.05%1.24B4.24%737M0.26%758M-10.53%748M3.00%722M1.43%707M7.54%756M23.12%836M23.12%836M-3.44%701M
Long-term accounts receivable and other receivables ------10M--997M--1.05B------------------------
Goodwill and other intangible assets -7.52%31.67B-1.29%32.26B-1.24%32.91B20.89%33.56B21.06%34.24B13.58%32.68B13.01%33.32B-7.52%27.76B-7.52%27.76B-8.43%28.28B
-Goodwill -7.60%11.53B-33.29%11.75B-33.32%11.99B5.09%12.23B5.27%12.48B46.08%17.62B46.48%17.98B-6.78%11.64B-6.78%11.64B-6.67%11.85B
-Other intangible assets -7.47%20.14B36.17%20.5B36.34%20.92B32.30%21.33B32.45%21.77B-9.88%15.06B-10.86%15.35B-8.05%16.13B-8.05%16.13B-9.66%16.43B
Deferred tax assets-non current -35.10%98M-30.97%107M-18.00%123M-80.80%144M-77.33%151M-77.04%155M-79.02%150M4.90%750M4.90%750M-16.33%666M
Other non current assets -60.05%159M-45.91%205M29,000.00%289M1,757.14%348M1,758.33%398M2,205.56%379M94.12%-1M-40.00%-21M-40.00%-21M-366.67%-24M
Total non current assets -6.46%39.45B-3.40%39.69B-0.62%41.47B20.47%42.39B18.28%42.18B13.32%41.08B12.63%41.72B-6.37%35.19B-6.37%35.19B-8.10%35.66B
Total assets -2.62%69.71B-1.70%69.09B0.56%71.56B22.87%73.26B18.42%71.59B15.56%70.28B12.47%71.16B4.09%59.62B4.09%59.62B0.55%60.45B
Liabilities
Current liabilities
Financial liabilities -12.77%3.81B-16.07%3.7B-15.05%3.88B25.70%4.15B46.41%4.36B75.05%4.41B66.51%4.56B21.42%3.3B21.42%3.3B20.21%2.98B
-Current debt and capital lease obligation -12.77%3.81B-16.07%3.7B-15.05%3.88B25.70%4.15B46.41%4.36B75.05%4.41B66.51%4.56B21.42%3.3B21.42%3.3B20.21%2.98B
-Including:Current debt -12.78%3.8B-16.06%3.7B-14.99%3.87B25.84%4.14B46.70%4.36B75.52%4.4B66.80%4.56B21.60%3.29B21.60%3.29B20.23%2.97B
-Including:Current capital Lease obligation 0.00%3M-25.00%3M-57.14%3M-50.00%3M-62.50%3M-55.56%4M-22.22%7M-33.33%6M-33.33%6M14.29%8M
Payables 17.79%5.79B11.81%5.8B0.85%5.61B-7.05%5.7B0.43%4.92B-1.14%5.18B7.05%5.56B-5.40%6.13B-5.40%6.13B-12.64%4.9B
-accounts payable 17.40%1.55B20.03%1.73B5.45%1.9B5.09%1.47B1.94%1.32B30.83%1.44B43.80%1.8B-1.90%1.4B-1.90%1.4B9.04%1.29B
-Total tax payable 99.34%1.21B73.78%994M37.27%372M16.85%846M165.94%609M-11.32%572M-17.38%271M-27.16%724M-27.16%724M-74.47%229M
-Other payable 1.37%3.04B-3.13%3.07B-4.36%3.34B-15.59%3.38B-11.37%2.99B-9.36%3.17B-3.46%3.49B-1.30%4.01B-1.30%4.01B-4.20%3.38B
Current provisions -------------96.41%7M--104M--171M--184M--195M--195M----
Pension and other retirement benefit plans 57.48%400M98.33%357M101.98%204M32.64%512M23.90%254M42.86%180M6.32%101M68.56%386M68.56%386M11.41%205M
Accrued and deferred income -12.34%1.34B-5.23%1.4B-2.47%1.46B0.14%1.41B3.53%1.52B-2.71%1.47B-3.55%1.5B-5.45%1.41B-5.45%1.41B-12.90%1.47B
Other current liabilities -16.51%824M-16.42%723M-29.89%795M21.50%1.04B26.05%987M-1.14%865M-6.13%1.13B-37.24%856M-37.24%856M-40.82%783M
Current liabilities 0.07%12.16B-2.52%11.97B-8.41%11.94B4.40%12.81B17.54%12.15B19.49%12.28B20.86%13.04B-0.04%12.27B-0.04%12.27B-8.38%10.34B
Non current liabilities
Non current financial liabilities -14.29%18.72B-15.72%18.96B-6.11%21.5B-0.01%21.77B-4.64%21.84B-1.86%22.5B-4.80%22.9B11.63%21.77B11.63%21.77B7.02%22.9B
-Long term debt and capital lease obligation -14.29%18.72B-15.72%18.96B-6.11%21.5B-0.01%21.77B-4.64%21.84B-1.86%22.5B-4.80%22.9B11.63%21.77B11.63%21.77B7.02%22.9B
-Including:Long term debt -14.28%18.72B-15.71%18.95B-6.10%21.49B-0.03%21.76B-4.67%21.83B-1.88%22.49B-4.81%22.89B11.67%21.77B11.67%21.77B7.07%22.9B
-Including:Long term capital lease obligation -57.14%3M-50.00%4M-37.50%5M500.00%6M600.00%7M300.00%8M60.00%8M-85.71%1M-85.71%1M-90.91%1M
Long term provisions 0.00%181M0.55%182M-16.51%182M145.95%182M-57.41%181M-57.41%181M-49.18%218M-82.75%74M-82.75%74M-0.93%425M
Long term pension and other post-retirement benefit plans 5.70%445M7.18%448M1.90%429M2.16%425M10.21%421M10.29%418M13.17%421M11.23%416M11.23%416M-4.26%382M
Non current deferred liabilities -8.76%5.68B63.17%5.83B61.00%5.92B22.36%5.94B25.73%6.23B-29.60%3.57B-28.78%3.67B-8.86%4.86B-8.86%4.86B-9.63%4.96B
Other non current liabilities -53.85%6M-35.71%9M-58.82%7M-25.00%12M30.00%13M40.00%14M88.89%17M45.45%16M45.45%16M0.00%10M
Total non current liabilities -12.72%25.03B-4.71%25.42B2.95%28.03B4.41%28.33B0.03%28.68B-7.39%26.68B-9.30%27.23B5.81%27.14B5.81%27.14B3.44%28.67B
Total liabilities -8.92%37.19B-4.02%37.39B-0.73%39.97B4.41%41.14B4.67%40.84B-0.32%38.96B-1.33%40.27B3.91%39.41B3.91%39.41B0.02%39.01B
Shareholders'equity
Share capital 0.42%16.37B0.42%16.37B2.92%16.33B2.92%16.33B2.76%16.31B2.99%16.31B0.31%15.87B13.46%15.87B13.46%15.87B13.58%15.87B
-common stock 0.42%16.37B0.42%16.37B2.92%16.33B2.92%16.33B2.76%16.31B2.99%16.31B0.31%15.87B13.46%15.87B13.46%15.87B13.58%15.87B
Additional paid-in capital 0.40%16.92B0.40%16.92B2.83%16.88B11.08%16.88B10.91%16.86B11.17%16.86B8.38%16.42B14.13%15.2B14.13%15.2B14.26%15.2B
Retained earnings 0.68%-2.64B-49.55%-2.82B-90.81%-2.72B79.38%-2.26B72.23%-2.66B79.56%-1.89B83.18%-1.43B-31.92%-10.96B-31.92%-10.96B-47.05%-9.57B
Less: Treasury stock 0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M
Other reserves 1,528.57%342M134.48%136M424.29%367M452.11%784M223.53%21M1,550.00%58M1,066.67%70M517.65%142M517.65%142M54.05%-17M
Other equity interest 2,400.00%25M900.00%10M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M-99.77%1M-99.77%1M-99.77%1M
Total stockholders'equity 1.64%30.99B-2.27%30.59B-0.23%30.83B56.85%31.7B42.20%30.49B44.03%31.3B37.54%30.9B4.45%20.21B4.45%20.21B1.54%21.44B
Noncontrolling interests 485.44%1.53B4,165.38%1.11B--763M--409M--261M766.67%26M------0--0--0
Total equity 5.74%32.52B1.19%31.7B2.24%31.59B58.87%32.11B43.42%30.75B44.12%31.33B37.53%30.9B4.44%20.21B4.44%20.21B1.52%21.44B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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