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Showa Holdings (5103)

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  • 42
  • 00.00%
20min DelayMarket Closed May 15 15:30 JST
3.20BMarket Cap-15.61P/E (Static)

Showa Holdings (5103) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
121.84%2.03B
-38.99%640.72M
-38.99%640.72M
-28.34%913.74M
106.40%1.05B
--1.05B
186.31%1.17B
274.25%1.28B
169.36%887.23M
44.96%508.86M
-Cash and cash equivalents
121.84%2.03B
-38.99%640.72M
-38.99%640.72M
-28.34%913.74M
106.40%1.05B
--1.05B
186.31%1.17B
274.25%1.28B
169.36%887.23M
44.96%508.86M
Receivables
-4.77%1.89B
-15.56%2.04B
-15.56%2.04B
-18.50%1.98B
8.98%2.42B
--2.42B
9.98%2.27B
14.64%2.43B
1.65%2.25B
-0.69%2.22B
-Accounts receivable
-6.96%1.29B
-7.72%1.44B
-7.72%1.44B
-14.58%1.39B
6.61%1.56B
--1.56B
13.00%1.43B
27.70%1.62B
8.10%1.45B
3.64%1.46B
-Gross accounts receivable
-6.96%1.29B
-7.72%1.44B
-7.72%1.44B
-14.58%1.39B
6.61%1.56B
--1.56B
13.00%1.43B
27.70%1.62B
8.10%1.45B
3.64%1.46B
-Other receivables
0.35%595.74M
-29.80%602.05M
-29.80%602.05M
-26.39%593.67M
13.56%857.6M
--857.6M
5.18%838.49M
-4.94%806.51M
-8.35%793.98M
-8.12%755.19M
Inventory
2.22%653.25M
4.26%619.7M
4.26%619.7M
4.84%639.05M
-2.78%594.36M
--594.36M
10.72%614.48M
14.11%609.56M
20.83%627.56M
26.23%611.38M
Other current assets
-80.92%-454.4M
51.55%-247.77M
51.55%-247.77M
46.25%-251.16M
-22.18%-511.41M
---511.41M
-12.01%-452.46M
-9.03%-467.28M
6.76%-464.67M
9.07%-418.57M
Total current assets
25.28%4.11B
-13.99%3.05B
-13.99%3.05B
-14.69%3.28B
21.60%3.55B
--3.55B
37.24%3.6B
49.93%3.85B
28.75%3.3B
11.94%2.92B
Non current assets
Net PPE
-18.10%224.29M
5.94%279.36M
5.94%279.36M
56.34%273.86M
41.52%263.69M
--263.69M
48.30%272.83M
-3.88%175.17M
-2.48%179.04M
-0.69%186.32M
-Gross PP&E
-18.10%224.29M
-0.50%4.46B
-0.50%4.46B
56.34%273.86M
2.64%4.48B
--4.48B
48.30%272.83M
-3.88%175.17M
-2.48%179.04M
-0.50%4.37B
-Accumulated depreciation
----
0.91%-4.18B
0.91%-4.18B
----
-0.90%-4.22B
---4.22B
----
----
----
0.49%-4.18B
Prepaid assets-non current
-6.93%228.52M
0.39%246.53M
0.39%246.53M
0.72%245.53M
0.63%245.58M
--245.58M
5.00%243.56M
5.08%243.77M
5.02%243.68M
8.72%244.05M
Total investment
-62.24%829.33M
8.82%2.3B
8.82%2.3B
-11.98%2.2B
-22.56%2.12B
--2.12B
-18.16%1.97B
1.23%2.5B
26.62%2.85B
9.19%2.73B
-Long-term equity investment
-63.31%778.03M
----
----
-13.05%2.12B
----
----
-19.57%1.91B
0.01%2.44B
25.63%2.79B
----
-Financial asset investment
-32.52%51.3M
8.82%2.3B
8.82%2.3B
33.86%76.03M
-22.56%2.12B
--2.12B
96.27%57.36M
113.66%56.79M
113.53%53.84M
9.19%2.73B
-Including:Available-for-sale securities
-32.52%51.3M
8.82%2.3B
8.82%2.3B
33.86%76.03M
-22.56%2.12B
--2.12B
96.27%57.36M
113.66%56.79M
113.53%53.84M
9.19%2.73B
Long-term accounts receivable and other receivables
6.22%289.97M
6.34%281.37M
6.34%281.37M
9.30%273M
9.78%264.6M
--264.6M
6.33%253M
8.35%249.76M
1.31%248.24M
0.50%241.02M
Goodwill and other intangible assets
-9.85%327.44M
-9.20%346.28M
-9.20%346.28M
-9.09%363.23M
-8.51%381.37M
--381.37M
-8.22%390.45M
-8.06%399.53M
-8.12%407.73M
-8.12%416.86M
-Goodwill
-10.00%322.96M
-9.52%340.9M
-9.52%340.9M
-9.09%358.85M
-8.70%376.79M
--376.79M
-8.51%385.76M
-8.33%394.73M
-8.16%403.7M
-8.00%412.67M
-Other intangible assets
2.31%4.48M
17.22%5.37M
17.22%5.37M
-8.67%4.38M
9.43%4.58M
--4.58M
24.44%4.69M
22.06%4.8M
-3.73%4.03M
-18.82%4.19M
Deferred tax assets-non current
----
12.95%2.38M
12.95%2.38M
16.36%2.23M
5.72%2.11M
--2.11M
0.00%843K
-3.48%1.91M
348.74%3.55M
-13.27%1.99M
Other non current assets
-1,882.52%-240.14M
25.22%14.74M
25.22%14.74M
-19.49%13.47M
-27.39%11.77M
--11.77M
271.34%16.31M
259.23%16.73M
160.86%15.59M
147.61%16.21M
Total non current assets
-50.73%1.66B
5.73%3.47B
5.73%3.47B
-5.99%3.37B
-14.43%3.28B
--3.28B
-9.51%3.15B
1.32%3.58B
18.53%3.94B
7.34%3.84B
Total assets
-13.21%5.77B
-4.51%6.53B
-4.51%6.53B
-10.50%6.65B
1.14%6.83B
--6.83B
10.59%6.75B
21.76%7.43B
22.97%7.24B
9.28%6.76B
Liabilities
Current liabilities
Financial liabilities
-16.73%552.98M
-12.01%684M
-12.01%684M
-8.65%664.09M
-3.54%777.38M
--777.38M
-8.33%703.22M
-5.75%726.98M
-7.67%775.27M
-5.64%805.88M
-Current debt and capital lease obligation
-16.73%552.98M
-12.01%684M
-12.01%684M
-8.65%664.09M
-3.54%777.38M
--777.38M
-8.33%703.22M
-5.75%726.98M
-7.67%775.27M
-5.64%805.88M
-Including:Current debt
-16.73%552.98M
-12.01%684M
-12.01%684M
-8.65%664.09M
-3.54%777.38M
--777.38M
-8.33%703.22M
-5.75%726.98M
-7.67%775.27M
-5.64%805.88M
Payables
-15.02%644.9M
-31.88%678.54M
-31.88%678.54M
-26.16%758.85M
10.00%996.08M
--996.08M
37.65%982.64M
65.99%1.03B
46.51%890.18M
37.35%905.52M
-accounts payable
-13.04%561.24M
-29.97%581.87M
-29.97%581.87M
-30.61%645.38M
13.23%830.85M
--830.85M
48.41%887.45M
72.28%930.08M
63.64%796.51M
33.94%733.78M
-Total tax payable
-26.27%83.67M
-41.49%96.67M
-41.49%96.67M
16.28%113.47M
-3.79%165.23M
--165.23M
-17.87%95.19M
23.13%97.58M
-22.49%93.67M
54.06%171.74M
Pension and other retirement benefit plans
3.42%55.54M
22.88%60.41M
22.88%60.41M
20.97%53.71M
27.34%49.16M
--49.16M
-49.29%24.64M
3.04%44.4M
93.41%68.06M
-15.06%38.61M
Accrued and deferred income
-8.54%487.28M
-6.88%465.99M
-6.88%465.99M
-19.08%532.77M
-20.09%500.44M
--500.44M
-3.33%623.63M
13.91%658.41M
1.54%603.91M
10.53%626.25M
Other current liabilities
-10.73%152.71M
-15.01%141.43M
-15.01%141.43M
-20.10%171.07M
-19.53%166.41M
--166.41M
-2.74%217.56M
-0.71%214.1M
-8.48%201.37M
-12.67%206.81M
Current liabilities
-13.17%1.89B
-18.44%2.03B
-18.44%2.03B
-18.38%2.18B
-3.62%2.49B
--2.49B
6.39%2.55B
19.96%2.67B
10.52%2.54B
9.35%2.58B
Non current liabilities
Non current financial liabilities
-97.54%4.64M
36.87%198.39M
36.87%198.39M
162.92%188.2M
289.29%144.95M
--144.95M
2,049.73%119.22M
--71.58M
43.96%56.9M
-9.94%37.24M
-Long term debt and capital lease obligation
-97.54%4.64M
36.87%198.39M
36.87%198.39M
162.92%188.2M
289.29%144.95M
--144.95M
2,049.73%119.22M
--71.58M
43.96%56.9M
-9.94%37.24M
-Including:Long term debt
-97.54%4.64M
36.87%198.39M
36.87%198.39M
162.92%188.2M
289.29%144.95M
--144.95M
2,049.73%119.22M
--71.58M
43.96%56.9M
-9.94%37.24M
Long term provisions
1.05%863.06M
1.05%858.57M
1.05%858.57M
1.05%854.11M
1.05%849.67M
--849.67M
51.71%847.46M
51.76%845.25M
51.80%843.05M
51.85%840.86M
Long term pension and other post-retirement benefit plans
-23.96%200.97M
-25.48%205.68M
-25.48%205.68M
-11.15%264.3M
-6.57%276.02M
--276.02M
-1.99%297.18M
-1.71%297.47M
-2.23%297.02M
-4.19%295.43M
Non current deferred liabilities
-6.07%37.16M
22.17%43.96M
22.17%43.96M
31.48%39.56M
19.08%35.98M
--35.98M
27.04%31.05M
31.20%30.09M
19.90%29.72M
8.06%30.22M
Other non current liabilities
0.02%68.43M
-35.42%81.91M
-35.42%81.91M
27.40%68.41M
130.13%126.84M
--126.84M
-7.04%52.97M
-8.82%53.7M
-10.15%54.21M
-10.98%55.12M
Total non current liabilities
-16.99%1.17B
-3.14%1.39B
-3.14%1.39B
8.97%1.41B
13.87%1.43B
--1.43B
42.06%1.35B
37.88%1.3B
30.20%1.28B
26.73%1.26B
Total liabilities
-14.67%3.07B
-12.85%3.42B
-12.85%3.42B
-9.44%3.6B
2.11%3.92B
--3.92B
16.50%3.9B
25.28%3.97B
16.42%3.82B
14.50%3.84B
Shareholders'equity
Share capital
0.00%5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
--5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
-common stock
0.00%5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
--5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
0.00%5.65B
Additional paid-in capital
0.00%2.82B
0.02%2.82B
0.02%2.82B
0.00%2.82B
3.49%2.82B
--2.82B
3.49%2.82B
3.49%2.82B
0.98%2.75B
0.00%2.72B
Retained earnings
-4.19%-6.56B
-3.35%-6.29B
-3.35%-6.29B
-10.56%-6.3B
-9.57%-6.09B
---6.09B
-13.71%-6.06B
-9.27%-5.7B
-2.87%-5.58B
-4.34%-5.55B
Less: Treasury stock
-3.14%23.72M
0.01%24.49M
0.01%24.49M
0.01%24.49M
0.01%24.49M
--24.49M
3.28%24.49M
3.29%24.49M
3.29%24.49M
3.29%24.49M
Other reserves
12.04%-465.97M
33.15%-521.24M
33.15%-521.24M
36.76%-529.77M
6.41%-779.78M
---779.78M
19.82%-809.35M
14.99%-837.66M
19.41%-801.23M
11.63%-833.21M
Other equity interest
33.09%112.72M
49.54%101.51M
49.54%101.51M
65.85%84.7M
49.31%67.88M
--67.88M
30.82%59.47M
12.33%51.07M
2.82%46.75M
0.00%45.46M
Total stockholders'equity
-10.04%1.53B
5.40%1.74B
5.40%1.74B
-13.24%1.7B
-17.96%1.65B
--1.65B
-20.54%1.63B
-10.71%1.96B
3.25%2.05B
-5.73%2.01B
Noncontrolling interests
-13.32%1.17B
8.45%1.37B
8.45%1.37B
-9.70%1.35B
39.27%1.26B
--1.26B
74.07%1.21B
103.73%1.5B
120.06%1.37B
30.03%907.45M
Total equity
-11.49%2.7B
6.72%3.11B
6.72%3.11B
-11.71%3.06B
-0.15%2.91B
--2.91B
3.40%2.85B
17.96%3.46B
31.22%3.42B
3.09%2.91B
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(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 121.84%2.03B-38.99%640.72M-38.99%640.72M-28.34%913.74M106.40%1.05B--1.05B186.31%1.17B274.25%1.28B169.36%887.23M44.96%508.86M
-Cash and cash equivalents 121.84%2.03B-38.99%640.72M-38.99%640.72M-28.34%913.74M106.40%1.05B--1.05B186.31%1.17B274.25%1.28B169.36%887.23M44.96%508.86M
Receivables -4.77%1.89B-15.56%2.04B-15.56%2.04B-18.50%1.98B8.98%2.42B--2.42B9.98%2.27B14.64%2.43B1.65%2.25B-0.69%2.22B
-Accounts receivable -6.96%1.29B-7.72%1.44B-7.72%1.44B-14.58%1.39B6.61%1.56B--1.56B13.00%1.43B27.70%1.62B8.10%1.45B3.64%1.46B
-Gross accounts receivable -6.96%1.29B-7.72%1.44B-7.72%1.44B-14.58%1.39B6.61%1.56B--1.56B13.00%1.43B27.70%1.62B8.10%1.45B3.64%1.46B
-Other receivables 0.35%595.74M-29.80%602.05M-29.80%602.05M-26.39%593.67M13.56%857.6M--857.6M5.18%838.49M-4.94%806.51M-8.35%793.98M-8.12%755.19M
Inventory 2.22%653.25M4.26%619.7M4.26%619.7M4.84%639.05M-2.78%594.36M--594.36M10.72%614.48M14.11%609.56M20.83%627.56M26.23%611.38M
Other current assets -80.92%-454.4M51.55%-247.77M51.55%-247.77M46.25%-251.16M-22.18%-511.41M---511.41M-12.01%-452.46M-9.03%-467.28M6.76%-464.67M9.07%-418.57M
Total current assets 25.28%4.11B-13.99%3.05B-13.99%3.05B-14.69%3.28B21.60%3.55B--3.55B37.24%3.6B49.93%3.85B28.75%3.3B11.94%2.92B
Non current assets
Net PPE -18.10%224.29M5.94%279.36M5.94%279.36M56.34%273.86M41.52%263.69M--263.69M48.30%272.83M-3.88%175.17M-2.48%179.04M-0.69%186.32M
-Gross PP&E -18.10%224.29M-0.50%4.46B-0.50%4.46B56.34%273.86M2.64%4.48B--4.48B48.30%272.83M-3.88%175.17M-2.48%179.04M-0.50%4.37B
-Accumulated depreciation ----0.91%-4.18B0.91%-4.18B-----0.90%-4.22B---4.22B------------0.49%-4.18B
Prepaid assets-non current -6.93%228.52M0.39%246.53M0.39%246.53M0.72%245.53M0.63%245.58M--245.58M5.00%243.56M5.08%243.77M5.02%243.68M8.72%244.05M
Total investment -62.24%829.33M8.82%2.3B8.82%2.3B-11.98%2.2B-22.56%2.12B--2.12B-18.16%1.97B1.23%2.5B26.62%2.85B9.19%2.73B
-Long-term equity investment -63.31%778.03M---------13.05%2.12B---------19.57%1.91B0.01%2.44B25.63%2.79B----
-Financial asset investment -32.52%51.3M8.82%2.3B8.82%2.3B33.86%76.03M-22.56%2.12B--2.12B96.27%57.36M113.66%56.79M113.53%53.84M9.19%2.73B
-Including:Available-for-sale securities -32.52%51.3M8.82%2.3B8.82%2.3B33.86%76.03M-22.56%2.12B--2.12B96.27%57.36M113.66%56.79M113.53%53.84M9.19%2.73B
Long-term accounts receivable and other receivables 6.22%289.97M6.34%281.37M6.34%281.37M9.30%273M9.78%264.6M--264.6M6.33%253M8.35%249.76M1.31%248.24M0.50%241.02M
Goodwill and other intangible assets -9.85%327.44M-9.20%346.28M-9.20%346.28M-9.09%363.23M-8.51%381.37M--381.37M-8.22%390.45M-8.06%399.53M-8.12%407.73M-8.12%416.86M
-Goodwill -10.00%322.96M-9.52%340.9M-9.52%340.9M-9.09%358.85M-8.70%376.79M--376.79M-8.51%385.76M-8.33%394.73M-8.16%403.7M-8.00%412.67M
-Other intangible assets 2.31%4.48M17.22%5.37M17.22%5.37M-8.67%4.38M9.43%4.58M--4.58M24.44%4.69M22.06%4.8M-3.73%4.03M-18.82%4.19M
Deferred tax assets-non current ----12.95%2.38M12.95%2.38M16.36%2.23M5.72%2.11M--2.11M0.00%843K-3.48%1.91M348.74%3.55M-13.27%1.99M
Other non current assets -1,882.52%-240.14M25.22%14.74M25.22%14.74M-19.49%13.47M-27.39%11.77M--11.77M271.34%16.31M259.23%16.73M160.86%15.59M147.61%16.21M
Total non current assets -50.73%1.66B5.73%3.47B5.73%3.47B-5.99%3.37B-14.43%3.28B--3.28B-9.51%3.15B1.32%3.58B18.53%3.94B7.34%3.84B
Total assets -13.21%5.77B-4.51%6.53B-4.51%6.53B-10.50%6.65B1.14%6.83B--6.83B10.59%6.75B21.76%7.43B22.97%7.24B9.28%6.76B
Liabilities
Current liabilities
Financial liabilities -16.73%552.98M-12.01%684M-12.01%684M-8.65%664.09M-3.54%777.38M--777.38M-8.33%703.22M-5.75%726.98M-7.67%775.27M-5.64%805.88M
-Current debt and capital lease obligation -16.73%552.98M-12.01%684M-12.01%684M-8.65%664.09M-3.54%777.38M--777.38M-8.33%703.22M-5.75%726.98M-7.67%775.27M-5.64%805.88M
-Including:Current debt -16.73%552.98M-12.01%684M-12.01%684M-8.65%664.09M-3.54%777.38M--777.38M-8.33%703.22M-5.75%726.98M-7.67%775.27M-5.64%805.88M
Payables -15.02%644.9M-31.88%678.54M-31.88%678.54M-26.16%758.85M10.00%996.08M--996.08M37.65%982.64M65.99%1.03B46.51%890.18M37.35%905.52M
-accounts payable -13.04%561.24M-29.97%581.87M-29.97%581.87M-30.61%645.38M13.23%830.85M--830.85M48.41%887.45M72.28%930.08M63.64%796.51M33.94%733.78M
-Total tax payable -26.27%83.67M-41.49%96.67M-41.49%96.67M16.28%113.47M-3.79%165.23M--165.23M-17.87%95.19M23.13%97.58M-22.49%93.67M54.06%171.74M
Pension and other retirement benefit plans 3.42%55.54M22.88%60.41M22.88%60.41M20.97%53.71M27.34%49.16M--49.16M-49.29%24.64M3.04%44.4M93.41%68.06M-15.06%38.61M
Accrued and deferred income -8.54%487.28M-6.88%465.99M-6.88%465.99M-19.08%532.77M-20.09%500.44M--500.44M-3.33%623.63M13.91%658.41M1.54%603.91M10.53%626.25M
Other current liabilities -10.73%152.71M-15.01%141.43M-15.01%141.43M-20.10%171.07M-19.53%166.41M--166.41M-2.74%217.56M-0.71%214.1M-8.48%201.37M-12.67%206.81M
Current liabilities -13.17%1.89B-18.44%2.03B-18.44%2.03B-18.38%2.18B-3.62%2.49B--2.49B6.39%2.55B19.96%2.67B10.52%2.54B9.35%2.58B
Non current liabilities
Non current financial liabilities -97.54%4.64M36.87%198.39M36.87%198.39M162.92%188.2M289.29%144.95M--144.95M2,049.73%119.22M--71.58M43.96%56.9M-9.94%37.24M
-Long term debt and capital lease obligation -97.54%4.64M36.87%198.39M36.87%198.39M162.92%188.2M289.29%144.95M--144.95M2,049.73%119.22M--71.58M43.96%56.9M-9.94%37.24M
-Including:Long term debt -97.54%4.64M36.87%198.39M36.87%198.39M162.92%188.2M289.29%144.95M--144.95M2,049.73%119.22M--71.58M43.96%56.9M-9.94%37.24M
Long term provisions 1.05%863.06M1.05%858.57M1.05%858.57M1.05%854.11M1.05%849.67M--849.67M51.71%847.46M51.76%845.25M51.80%843.05M51.85%840.86M
Long term pension and other post-retirement benefit plans -23.96%200.97M-25.48%205.68M-25.48%205.68M-11.15%264.3M-6.57%276.02M--276.02M-1.99%297.18M-1.71%297.47M-2.23%297.02M-4.19%295.43M
Non current deferred liabilities -6.07%37.16M22.17%43.96M22.17%43.96M31.48%39.56M19.08%35.98M--35.98M27.04%31.05M31.20%30.09M19.90%29.72M8.06%30.22M
Other non current liabilities 0.02%68.43M-35.42%81.91M-35.42%81.91M27.40%68.41M130.13%126.84M--126.84M-7.04%52.97M-8.82%53.7M-10.15%54.21M-10.98%55.12M
Total non current liabilities -16.99%1.17B-3.14%1.39B-3.14%1.39B8.97%1.41B13.87%1.43B--1.43B42.06%1.35B37.88%1.3B30.20%1.28B26.73%1.26B
Total liabilities -14.67%3.07B-12.85%3.42B-12.85%3.42B-9.44%3.6B2.11%3.92B--3.92B16.50%3.9B25.28%3.97B16.42%3.82B14.50%3.84B
Shareholders'equity
Share capital 0.00%5.65B0.00%5.65B0.00%5.65B0.00%5.65B0.00%5.65B--5.65B0.00%5.65B0.00%5.65B0.00%5.65B0.00%5.65B
-common stock 0.00%5.65B0.00%5.65B0.00%5.65B0.00%5.65B0.00%5.65B--5.65B0.00%5.65B0.00%5.65B0.00%5.65B0.00%5.65B
Additional paid-in capital 0.00%2.82B0.02%2.82B0.02%2.82B0.00%2.82B3.49%2.82B--2.82B3.49%2.82B3.49%2.82B0.98%2.75B0.00%2.72B
Retained earnings -4.19%-6.56B-3.35%-6.29B-3.35%-6.29B-10.56%-6.3B-9.57%-6.09B---6.09B-13.71%-6.06B-9.27%-5.7B-2.87%-5.58B-4.34%-5.55B
Less: Treasury stock -3.14%23.72M0.01%24.49M0.01%24.49M0.01%24.49M0.01%24.49M--24.49M3.28%24.49M3.29%24.49M3.29%24.49M3.29%24.49M
Other reserves 12.04%-465.97M33.15%-521.24M33.15%-521.24M36.76%-529.77M6.41%-779.78M---779.78M19.82%-809.35M14.99%-837.66M19.41%-801.23M11.63%-833.21M
Other equity interest 33.09%112.72M49.54%101.51M49.54%101.51M65.85%84.7M49.31%67.88M--67.88M30.82%59.47M12.33%51.07M2.82%46.75M0.00%45.46M
Total stockholders'equity -10.04%1.53B5.40%1.74B5.40%1.74B-13.24%1.7B-17.96%1.65B--1.65B-20.54%1.63B-10.71%1.96B3.25%2.05B-5.73%2.01B
Noncontrolling interests -13.32%1.17B8.45%1.37B8.45%1.37B-9.70%1.35B39.27%1.26B--1.26B74.07%1.21B103.73%1.5B120.06%1.37B30.03%907.45M
Total equity -11.49%2.7B6.72%3.11B6.72%3.11B-11.71%3.06B-0.15%2.91B--2.91B3.40%2.85B17.96%3.46B31.22%3.42B3.09%2.91B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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