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USS (4732)

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  • 1741.5
  • +1.0+0.06%
20min DelayMarket Closed Jan 23 15:30 JST
825.47BMarket Cap22.18P/E (Static)

USS (4732) 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
-12.53%101.22B
-13.27%91.59B
3.76%116.22B
3.76%116.22B
7.55%90.28B
20.43%115.72B
28.11%105.6B
17.05%112.01B
17.05%112.01B
3.75%83.94B
-Cash and cash equivalents
-11.98%99.22B
-13.65%88.59B
3.86%113.22B
3.86%113.22B
7.83%87.28B
21.09%112.72B
29.17%102.6B
17.60%109.01B
17.60%109.01B
3.90%80.94B
-Short term investments
-33.33%2B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
Receivables
83.41%25.17B
-3.32%26.26B
-24.76%25.03B
-24.76%25.03B
63.48%10.18B
-40.66%13.72B
44.56%27.16B
104.14%33.27B
104.14%33.27B
25.46%6.22B
-Accounts receivable
14.83%2.38B
18.24%2.33B
-10.74%2.42B
-10.74%2.42B
-4.78%1.95B
-30.07%2.07B
-31.43%1.97B
-9.12%2.71B
-9.12%2.71B
-19.56%2.05B
-Gross accounts receivable
14.83%2.38B
18.24%2.33B
-10.74%2.42B
-10.74%2.42B
-4.78%1.95B
-30.07%2.07B
-31.43%1.97B
-9.12%2.71B
-9.12%2.71B
-19.56%2.05B
-Other receivables
95.60%22.79B
-5.00%23.93B
-26.00%22.61B
-26.00%22.61B
97.05%8.22B
-42.21%11.65B
58.25%25.19B
129.50%30.56B
129.50%30.56B
73.11%4.17B
Inventory
10.65%1.51B
12.56%1.5B
0.30%1.66B
0.30%1.66B
3.03%1.46B
0.59%1.36B
6.57%1.33B
-10.42%1.65B
-10.42%1.65B
5.66%1.42B
Prepaid assets
----
----
20.88%220M
20.88%220M
----
----
----
11.66%182M
11.66%182M
----
Other current assets
-77.75%2.05B
-69.90%2.67B
20.03%1.52B
20.03%1.52B
88.59%11.95B
99.59%9.23B
146.51%8.86B
-38.78%1.26B
-38.78%1.26B
163.96%6.34B
Total current assets
-7.20%129.95B
-14.64%122.01B
-2.51%144.64B
-2.51%144.64B
16.28%113.86B
11.86%140.03B
34.78%142.95B
27.84%148.37B
27.84%148.37B
9.27%97.92B
Non current assets
Net PPE
0.50%98.68B
0.20%98.74B
-0.67%98.33B
-0.67%98.33B
-0.85%98.54B
-1.75%98.19B
-1.70%98.55B
-1.60%99B
-1.60%99B
0.51%99.39B
-Gross PP&E
0.50%98.68B
0.20%98.74B
-0.67%98.33B
-0.67%98.33B
-0.85%98.54B
-1.75%98.18B
-1.70%98.55B
-1.60%98.99B
-1.60%98.99B
0.51%99.39B
Investment properties
----
----
-0.50%4.18B
-0.50%4.18B
----
----
----
-0.50%4.2B
-0.50%4.2B
----
Prepaid assets-non current
----
----
3.41%212M
3.41%212M
----
----
----
-24.07%205M
-24.07%205M
----
Total investment
3.20%12.11B
----
-54.05%511M
-54.05%511M
-2.66%11.69B
-3.26%11.74B
-3.67%11.68B
-56.05%1.11B
-56.05%1.11B
5.94%12.01B
-Financial asset investment
----
----
-54.05%511M
-54.05%511M
----
----
----
-56.05%1.11B
-56.05%1.11B
----
-Including:Available-for-sale securities
----
----
-54.05%511M
-54.05%511M
----
----
----
-56.05%1.11B
-56.05%1.11B
----
Long-term accounts receivable and other receivables
----
----
56.52%36M
56.52%36M
----
----
----
-20.69%23M
-20.69%23M
----
Goodwill and other intangible assets
-0.59%12.53B
0.70%12.76B
0.63%12.87B
0.63%12.87B
-0.56%12.86B
-3.24%12.61B
-4.43%12.67B
-5.60%12.79B
-5.60%12.79B
-6.40%12.93B
-Goodwill
-7.70%6.48B
-7.55%6.61B
-7.41%6.75B
-7.41%6.75B
-7.26%6.88B
-7.13%7.02B
-7.01%7.15B
-6.89%7.29B
-6.89%7.29B
-6.78%7.42B
-Other intangible assets
8.32%6.05B
11.40%6.15B
11.27%6.12B
11.27%6.12B
8.45%5.98B
2.14%5.59B
-0.86%5.52B
-3.85%5.5B
-3.85%5.5B
-5.89%5.51B
Deferred tax assets-non current
----
----
13.29%4.89B
13.29%4.89B
----
----
----
21.36%4.31B
21.36%4.31B
----
Other non current assets
-62.96%-528M
4,424.34%11.55B
8.61%1.68B
8.61%1.68B
-86.46%-358M
-106.37%-324M
-81.63%-267M
0.59%1.54B
0.59%1.54B
-88.24%-192M
Total non current assets
0.48%122.79B
0.35%123.05B
-0.39%122.7B
-0.39%122.7B
-1.13%122.73B
-2.19%122.21B
-2.28%122.63B
-2.46%123.18B
-2.46%123.18B
0.16%124.14B
Total assets
-3.62%252.74B
-7.72%245.06B
-1.55%267.35B
-1.55%267.35B
6.55%236.59B
4.84%262.24B
14.70%265.57B
12.05%271.56B
12.05%271.56B
3.99%222.06B
Liabilities
Current liabilities
Financial liabilities
47.66%694M
182.97%1.05B
39.76%594M
39.76%594M
71.88%550M
11.90%470M
-66.96%370M
-28.45%425M
-28.45%425M
-66.67%320M
-Current debt and capital lease obligation
47.66%694M
182.97%1.05B
39.76%594M
39.76%594M
71.88%550M
11.90%470M
-66.96%370M
-28.45%425M
-28.45%425M
-66.67%320M
-Including:Current debt
47.66%694M
182.97%1.05B
51.35%560M
51.35%560M
71.88%550M
11.90%470M
-66.96%370M
-33.93%370M
-33.93%370M
-66.67%320M
-Including:Current capital Lease obligation
----
----
-38.18%34M
-38.18%34M
----
----
----
61.76%55M
61.76%55M
----
Payables
-6.42%35.08B
-27.78%35.16B
-23.66%41.12B
-23.66%41.12B
18.84%18.75B
-11.67%37.49B
54.06%48.68B
72.03%53.87B
72.03%53.87B
25.27%15.77B
-accounts payable
11.44%789M
34.11%806M
-8.78%904M
-8.78%904M
82.26%791M
-30.99%708M
-33.07%601M
15.91%991M
15.91%991M
-27.18%434M
-Total tax payable
9.41%9.56B
9.99%4.93B
11.91%10.22B
11.91%10.22B
16.23%5.18B
12.51%8.74B
16.70%4.49B
16.07%9.13B
16.07%9.13B
13.89%4.46B
-Other payable
-11.81%24.73B
-32.52%29.42B
-31.42%30.01B
-31.42%30.01B
17.38%12.77B
-16.67%28.04B
62.31%43.6B
93.62%43.75B
93.62%43.75B
34.66%10.88B
Current provisions
12.42%1.16B
9.86%1.65B
----
----
13.74%596M
12.43%1.03B
12.27%1.5B
----
----
19.09%524M
Pension and other retirement benefit plans
----
----
13.17%1.14B
13.17%1.14B
----
----
----
13.61%1.01B
13.61%1.01B
----
Other current liabilities
-1.05%6.61B
8.68%7.92B
5.92%8.29B
5.92%8.29B
5.81%5.65B
7.73%6.68B
11.38%7.28B
20.86%7.83B
20.86%7.83B
11.65%5.34B
Current liabilities
-4.66%43.54B
-20.87%45.77B
-18.98%51.15B
-18.98%51.15B
16.32%25.54B
-8.63%45.67B
42.47%57.84B
60.75%63.13B
60.75%63.13B
16.96%21.96B
Non current liabilities
Non current financial liabilities
-36.91%1.21B
-41.44%1.27B
-26.26%1.65B
-26.26%1.65B
-23.93%1.86B
-23.40%1.92B
26.69%2.16B
22.68%2.24B
22.68%2.24B
21.42%2.45B
-Long term debt and capital lease obligation
-36.91%1.21B
-41.44%1.27B
-26.26%1.65B
-26.26%1.65B
-23.93%1.86B
-23.40%1.92B
26.69%2.16B
22.68%2.24B
22.68%2.24B
21.42%2.45B
-Including:Long term debt
-36.91%1.21B
-41.44%1.27B
-27.00%1.62B
-27.00%1.62B
-23.93%1.86B
-23.40%1.92B
26.69%2.16B
23.47%2.22B
23.47%2.22B
21.42%2.45B
-Including:Long term capital lease obligation
----
----
41.67%34M
41.67%34M
----
----
----
-22.58%24M
-22.58%24M
----
Long term accounts payable and other payables
----
----
-24.59%138M
-24.59%138M
----
----
----
-12.86%183M
-12.86%183M
----
Long term provisions
-6.19%727M
-7.11%705M
2.02%756M
2.02%756M
10.34%790M
10.09%775M
10.16%759M
10.10%741M
10.10%741M
7.19%716M
Long term pension and other post-retirement benefit plans
2.04%1.05B
3.30%1.03B
3.39%1.01B
3.39%1.01B
5.28%1.06B
5.64%1.03B
4.60%1B
5.07%974M
5.07%974M
5.13%1B
Non current deferred liabilities
----
----
--8M
--8M
----
----
----
--0
--0
----
Other non current liabilities
0.69%5.53B
0.37%5.48B
0.28%5.28B
0.28%5.28B
-1.45%5.43B
-0.96%5.49B
-1.41%5.46B
-0.42%5.27B
-0.42%5.27B
1.66%5.51B
Total non current liabilities
-7.57%8.52B
-9.56%8.48B
-5.97%8.84B
-5.97%8.84B
-5.57%9.14B
-5.28%9.21B
5.53%9.38B
5.38%9.41B
5.38%9.41B
6.83%9.68B
Total liabilities
-5.14%52.06B
-19.29%54.25B
-17.29%60B
-17.29%60B
9.63%34.68B
-8.08%54.88B
35.83%67.22B
50.49%72.54B
50.49%72.54B
13.66%31.64B
Shareholders'equity
Share capital
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
-common stock
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
0.00%18.88B
Additional paid-in capital
0.29%9.04B
0.51%9.04B
0.72%9.06B
0.72%9.06B
0.22%9.01B
-3.97%9.01B
0.00%8.99B
0.00%8.99B
0.00%8.99B
0.00%8.99B
Retained earnings
-9.53%185.08B
-10.40%175.34B
9.14%214.17B
9.14%214.17B
8.71%204.14B
8.80%204.58B
8.73%195.69B
8.93%196.23B
8.93%196.23B
9.18%187.78B
Less: Treasury stock
-54.89%10.43B
-54.69%10.52B
41.46%32.96B
41.46%32.96B
20.59%28.15B
-3.97%23.12B
-2.34%23.22B
93.60%23.3B
93.60%23.3B
93.28%23.34B
Fixed asset revaluation reserve
1.30%-5.56B
1.30%-5.56B
1.30%-5.56B
1.30%-5.56B
0.00%-5.64B
0.00%-5.64B
0.00%-5.64B
0.00%-5.64B
0.00%-5.64B
0.00%-5.64B
Other reserves
-27.21%206M
-41.87%193M
-54.82%178M
-54.82%178M
-41.37%231M
-46.70%283M
-34.52%332M
-40.03%394M
-40.03%394M
-42.57%394M
Other equity interest
0.00%442M
0.00%442M
0.00%442M
0.00%442M
0.00%442M
-3.28%442M
-3.28%442M
-3.28%442M
-3.28%442M
-3.28%442M
Total stockholders'equity
-3.32%197.65B
-3.93%187.81B
4.19%204.2B
4.19%204.2B
6.08%198.92B
8.99%204.44B
8.97%195.49B
2.37%196B
2.37%196B
2.30%187.51B
Noncontrolling interests
3.98%3.03B
4.46%3B
4.27%3.15B
4.27%3.15B
2.92%2.99B
2.43%2.91B
8.01%2.87B
11.93%3.02B
11.93%3.02B
20.76%2.91B
Total equity
-3.22%200.68B
-3.80%190.81B
4.19%207.35B
4.19%207.35B
6.04%201.91B
8.89%207.36B
8.95%198.36B
2.51%199.02B
2.51%199.02B
2.54%190.42B
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 -12.53%101.22B-13.27%91.59B3.76%116.22B3.76%116.22B7.55%90.28B20.43%115.72B28.11%105.6B17.05%112.01B17.05%112.01B3.75%83.94B
-Cash and cash equivalents -11.98%99.22B-13.65%88.59B3.86%113.22B3.86%113.22B7.83%87.28B21.09%112.72B29.17%102.6B17.60%109.01B17.60%109.01B3.90%80.94B
-Short term investments -33.33%2B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B
Receivables 83.41%25.17B-3.32%26.26B-24.76%25.03B-24.76%25.03B63.48%10.18B-40.66%13.72B44.56%27.16B104.14%33.27B104.14%33.27B25.46%6.22B
-Accounts receivable 14.83%2.38B18.24%2.33B-10.74%2.42B-10.74%2.42B-4.78%1.95B-30.07%2.07B-31.43%1.97B-9.12%2.71B-9.12%2.71B-19.56%2.05B
-Gross accounts receivable 14.83%2.38B18.24%2.33B-10.74%2.42B-10.74%2.42B-4.78%1.95B-30.07%2.07B-31.43%1.97B-9.12%2.71B-9.12%2.71B-19.56%2.05B
-Other receivables 95.60%22.79B-5.00%23.93B-26.00%22.61B-26.00%22.61B97.05%8.22B-42.21%11.65B58.25%25.19B129.50%30.56B129.50%30.56B73.11%4.17B
Inventory 10.65%1.51B12.56%1.5B0.30%1.66B0.30%1.66B3.03%1.46B0.59%1.36B6.57%1.33B-10.42%1.65B-10.42%1.65B5.66%1.42B
Prepaid assets --------20.88%220M20.88%220M------------11.66%182M11.66%182M----
Other current assets -77.75%2.05B-69.90%2.67B20.03%1.52B20.03%1.52B88.59%11.95B99.59%9.23B146.51%8.86B-38.78%1.26B-38.78%1.26B163.96%6.34B
Total current assets -7.20%129.95B-14.64%122.01B-2.51%144.64B-2.51%144.64B16.28%113.86B11.86%140.03B34.78%142.95B27.84%148.37B27.84%148.37B9.27%97.92B
Non current assets
Net PPE 0.50%98.68B0.20%98.74B-0.67%98.33B-0.67%98.33B-0.85%98.54B-1.75%98.19B-1.70%98.55B-1.60%99B-1.60%99B0.51%99.39B
-Gross PP&E 0.50%98.68B0.20%98.74B-0.67%98.33B-0.67%98.33B-0.85%98.54B-1.75%98.18B-1.70%98.55B-1.60%98.99B-1.60%98.99B0.51%99.39B
Investment properties ---------0.50%4.18B-0.50%4.18B-------------0.50%4.2B-0.50%4.2B----
Prepaid assets-non current --------3.41%212M3.41%212M-------------24.07%205M-24.07%205M----
Total investment 3.20%12.11B-----54.05%511M-54.05%511M-2.66%11.69B-3.26%11.74B-3.67%11.68B-56.05%1.11B-56.05%1.11B5.94%12.01B
-Financial asset investment ---------54.05%511M-54.05%511M-------------56.05%1.11B-56.05%1.11B----
-Including:Available-for-sale securities ---------54.05%511M-54.05%511M-------------56.05%1.11B-56.05%1.11B----
Long-term accounts receivable and other receivables --------56.52%36M56.52%36M-------------20.69%23M-20.69%23M----
Goodwill and other intangible assets -0.59%12.53B0.70%12.76B0.63%12.87B0.63%12.87B-0.56%12.86B-3.24%12.61B-4.43%12.67B-5.60%12.79B-5.60%12.79B-6.40%12.93B
-Goodwill -7.70%6.48B-7.55%6.61B-7.41%6.75B-7.41%6.75B-7.26%6.88B-7.13%7.02B-7.01%7.15B-6.89%7.29B-6.89%7.29B-6.78%7.42B
-Other intangible assets 8.32%6.05B11.40%6.15B11.27%6.12B11.27%6.12B8.45%5.98B2.14%5.59B-0.86%5.52B-3.85%5.5B-3.85%5.5B-5.89%5.51B
Deferred tax assets-non current --------13.29%4.89B13.29%4.89B------------21.36%4.31B21.36%4.31B----
Other non current assets -62.96%-528M4,424.34%11.55B8.61%1.68B8.61%1.68B-86.46%-358M-106.37%-324M-81.63%-267M0.59%1.54B0.59%1.54B-88.24%-192M
Total non current assets 0.48%122.79B0.35%123.05B-0.39%122.7B-0.39%122.7B-1.13%122.73B-2.19%122.21B-2.28%122.63B-2.46%123.18B-2.46%123.18B0.16%124.14B
Total assets -3.62%252.74B-7.72%245.06B-1.55%267.35B-1.55%267.35B6.55%236.59B4.84%262.24B14.70%265.57B12.05%271.56B12.05%271.56B3.99%222.06B
Liabilities
Current liabilities
Financial liabilities 47.66%694M182.97%1.05B39.76%594M39.76%594M71.88%550M11.90%470M-66.96%370M-28.45%425M-28.45%425M-66.67%320M
-Current debt and capital lease obligation 47.66%694M182.97%1.05B39.76%594M39.76%594M71.88%550M11.90%470M-66.96%370M-28.45%425M-28.45%425M-66.67%320M
-Including:Current debt 47.66%694M182.97%1.05B51.35%560M51.35%560M71.88%550M11.90%470M-66.96%370M-33.93%370M-33.93%370M-66.67%320M
-Including:Current capital Lease obligation ---------38.18%34M-38.18%34M------------61.76%55M61.76%55M----
Payables -6.42%35.08B-27.78%35.16B-23.66%41.12B-23.66%41.12B18.84%18.75B-11.67%37.49B54.06%48.68B72.03%53.87B72.03%53.87B25.27%15.77B
-accounts payable 11.44%789M34.11%806M-8.78%904M-8.78%904M82.26%791M-30.99%708M-33.07%601M15.91%991M15.91%991M-27.18%434M
-Total tax payable 9.41%9.56B9.99%4.93B11.91%10.22B11.91%10.22B16.23%5.18B12.51%8.74B16.70%4.49B16.07%9.13B16.07%9.13B13.89%4.46B
-Other payable -11.81%24.73B-32.52%29.42B-31.42%30.01B-31.42%30.01B17.38%12.77B-16.67%28.04B62.31%43.6B93.62%43.75B93.62%43.75B34.66%10.88B
Current provisions 12.42%1.16B9.86%1.65B--------13.74%596M12.43%1.03B12.27%1.5B--------19.09%524M
Pension and other retirement benefit plans --------13.17%1.14B13.17%1.14B------------13.61%1.01B13.61%1.01B----
Other current liabilities -1.05%6.61B8.68%7.92B5.92%8.29B5.92%8.29B5.81%5.65B7.73%6.68B11.38%7.28B20.86%7.83B20.86%7.83B11.65%5.34B
Current liabilities -4.66%43.54B-20.87%45.77B-18.98%51.15B-18.98%51.15B16.32%25.54B-8.63%45.67B42.47%57.84B60.75%63.13B60.75%63.13B16.96%21.96B
Non current liabilities
Non current financial liabilities -36.91%1.21B-41.44%1.27B-26.26%1.65B-26.26%1.65B-23.93%1.86B-23.40%1.92B26.69%2.16B22.68%2.24B22.68%2.24B21.42%2.45B
-Long term debt and capital lease obligation -36.91%1.21B-41.44%1.27B-26.26%1.65B-26.26%1.65B-23.93%1.86B-23.40%1.92B26.69%2.16B22.68%2.24B22.68%2.24B21.42%2.45B
-Including:Long term debt -36.91%1.21B-41.44%1.27B-27.00%1.62B-27.00%1.62B-23.93%1.86B-23.40%1.92B26.69%2.16B23.47%2.22B23.47%2.22B21.42%2.45B
-Including:Long term capital lease obligation --------41.67%34M41.67%34M-------------22.58%24M-22.58%24M----
Long term accounts payable and other payables ---------24.59%138M-24.59%138M-------------12.86%183M-12.86%183M----
Long term provisions -6.19%727M-7.11%705M2.02%756M2.02%756M10.34%790M10.09%775M10.16%759M10.10%741M10.10%741M7.19%716M
Long term pension and other post-retirement benefit plans 2.04%1.05B3.30%1.03B3.39%1.01B3.39%1.01B5.28%1.06B5.64%1.03B4.60%1B5.07%974M5.07%974M5.13%1B
Non current deferred liabilities ----------8M--8M--------------0--0----
Other non current liabilities 0.69%5.53B0.37%5.48B0.28%5.28B0.28%5.28B-1.45%5.43B-0.96%5.49B-1.41%5.46B-0.42%5.27B-0.42%5.27B1.66%5.51B
Total non current liabilities -7.57%8.52B-9.56%8.48B-5.97%8.84B-5.97%8.84B-5.57%9.14B-5.28%9.21B5.53%9.38B5.38%9.41B5.38%9.41B6.83%9.68B
Total liabilities -5.14%52.06B-19.29%54.25B-17.29%60B-17.29%60B9.63%34.68B-8.08%54.88B35.83%67.22B50.49%72.54B50.49%72.54B13.66%31.64B
Shareholders'equity
Share capital 0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B
-common stock 0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B0.00%18.88B
Additional paid-in capital 0.29%9.04B0.51%9.04B0.72%9.06B0.72%9.06B0.22%9.01B-3.97%9.01B0.00%8.99B0.00%8.99B0.00%8.99B0.00%8.99B
Retained earnings -9.53%185.08B-10.40%175.34B9.14%214.17B9.14%214.17B8.71%204.14B8.80%204.58B8.73%195.69B8.93%196.23B8.93%196.23B9.18%187.78B
Less: Treasury stock -54.89%10.43B-54.69%10.52B41.46%32.96B41.46%32.96B20.59%28.15B-3.97%23.12B-2.34%23.22B93.60%23.3B93.60%23.3B93.28%23.34B
Fixed asset revaluation reserve 1.30%-5.56B1.30%-5.56B1.30%-5.56B1.30%-5.56B0.00%-5.64B0.00%-5.64B0.00%-5.64B0.00%-5.64B0.00%-5.64B0.00%-5.64B
Other reserves -27.21%206M-41.87%193M-54.82%178M-54.82%178M-41.37%231M-46.70%283M-34.52%332M-40.03%394M-40.03%394M-42.57%394M
Other equity interest 0.00%442M0.00%442M0.00%442M0.00%442M0.00%442M-3.28%442M-3.28%442M-3.28%442M-3.28%442M-3.28%442M
Total stockholders'equity -3.32%197.65B-3.93%187.81B4.19%204.2B4.19%204.2B6.08%198.92B8.99%204.44B8.97%195.49B2.37%196B2.37%196B2.30%187.51B
Noncontrolling interests 3.98%3.03B4.46%3B4.27%3.15B4.27%3.15B2.92%2.99B2.43%2.91B8.01%2.87B11.93%3.02B11.93%3.02B20.76%2.91B
Total equity -3.22%200.68B-3.80%190.81B4.19%207.35B4.19%207.35B6.04%201.91B8.89%207.36B8.95%198.36B2.51%199.02B2.51%199.02B2.54%190.42B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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