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Minato Holdings (6862)

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  • 1668
  • +18+1.09%
20min DelayTrading Jan 16 14:42 JST
13.22BMarket Cap33.12P/E (Static)

Minato Holdings (6862) 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
13.11%3.74B
-1.74%2.78B
-1.74%2.78B
-13.15%3.31B
-20.26%2.83B
--2.83B
67.73%4.35B
9.59%3.81B
27.18%4.81B
22.96%3.55B
-Cash and cash equivalents
-15.45%2.29B
-19.35%2B
-19.35%2B
-22.81%2.71B
-26.68%2.49B
--2.49B
66.77%4.07B
6.11%3.51B
25.45%4.54B
23.84%3.39B
-Short term investments
143.45%1.45B
126.46%773.35M
126.46%773.35M
102.46%594.26M
119.33%341.49M
--341.49M
82.93%281.87M
80.40%293.52M
67.13%261.68M
6.43%155.7M
Receivables
-19.26%4.09B
18.57%3.75B
18.57%3.75B
102.80%5.07B
-3.94%3.17B
--3.17B
-34.19%2.58B
-35.43%2.5B
-37.20%2.62B
-24.95%3.3B
-Accounts receivable
-19.26%4.09B
18.57%3.75B
18.57%3.75B
102.80%5.07B
-3.94%3.17B
--3.17B
-34.19%2.58B
-35.43%2.5B
-37.20%2.62B
-24.49%3.3B
-Gross accounts receivable
-19.26%4.09B
18.57%3.75B
18.57%3.75B
102.80%5.07B
-3.94%3.17B
--3.17B
-34.19%2.58B
-35.43%2.5B
-37.20%2.62B
-24.49%3.3B
-Other receivables
----
----
----
----
----
----
----
----
----
-99.63%102K
Inventory
24.92%5.05B
-5.93%4.01B
-5.93%4.01B
17.21%4.05B
9.43%4.26B
--4.26B
-9.10%3.98B
-27.57%3.45B
-31.27%3.53B
-13.74%3.89B
Prepaid assets
-6.24%508.35M
30.79%536.55M
30.79%536.55M
4.59%542.2M
-20.44%410.23M
--410.23M
-7.09%554M
-3.52%518.41M
-33.70%524.85M
7.79%515.63M
Other current assets
-19.97%743.55M
39.54%1.45B
39.54%1.45B
49.02%929.1M
61.89%1.04B
--1.04B
43.03%616.87M
355.94%623.48M
63.61%568.32M
2.64%640.7M
Total current assets
1.77%14.14B
7.03%12.52B
7.03%12.52B
27.46%13.89B
-1.60%11.7B
--11.7B
1.35%12.08B
-14.74%10.9B
-15.31%12.05B
-7.76%11.89B
Non current assets
Net PPE
-1.39%3.4B
-7.11%3.51B
-7.11%3.51B
48.63%3.45B
119.74%3.78B
--3.78B
71.85%3.07B
35.86%2.32B
17.92%2.03B
2.50%1.72B
-Gross PP&E
10.29%5.48B
7.42%5.35B
7.42%5.35B
39.60%4.97B
65.20%4.98B
--4.98B
41.22%4.28B
3.25%3.56B
-3.70%3.27B
-8.99%3.01B
-Accumulated depreciation
-36.87%-2.08B
-53.31%-1.84B
-53.31%-1.84B
-22.66%-1.52B
7.39%-1.2B
---1.2B
2.75%-1.21B
28.83%-1.24B
25.98%-1.24B
20.81%-1.29B
Total investment
-31.81%626.03M
-4.08%725M
-4.08%725M
269.08%918.11M
241.41%755.84M
--755.84M
0.56%246.74M
-8.35%248.75M
-1.46%268.82M
-16.11%221.39M
-Long-term equity investment
----
----
----
--224.5M
----
----
----
----
----
----
-Financial asset investment
-9.74%626.03M
-4.08%725M
-4.08%725M
178.83%693.61M
241.41%755.84M
--755.84M
0.56%246.74M
-8.35%248.75M
-1.46%268.82M
-16.11%221.39M
-Including:Available-for-sale securities
-9.74%626.03M
-4.08%725M
-4.08%725M
178.83%693.61M
241.41%755.84M
--755.84M
0.56%246.74M
-8.35%248.75M
-1.46%268.82M
-16.11%221.39M
Goodwill and other intangible assets
444.89%1.01B
-9.14%180.24M
-9.14%180.24M
-14.62%185.08M
-20.41%198.38M
--198.38M
-19.27%207.3M
-19.64%216.76M
-17.65%225.88M
-11.50%249.26M
-Goodwill
558.61%966.69M
-15.73%134.24M
-15.73%134.24M
-14.59%146.78M
-22.43%159.31M
--159.31M
-22.25%165.58M
-24.43%171.84M
-24.20%178.27M
-15.48%205.38M
-Other intangible assets
9.10%41.79M
17.73%46M
17.73%46M
-14.73%38.3M
-10.97%39.07M
--39.07M
-4.79%41.72M
6.03%44.92M
21.80%47.62M
13.54%43.88M
Deferred tax assets-non current
-1.73%110.56M
23.59%131.56M
23.59%131.56M
-37.45%112.51M
-12.77%106.45M
--106.45M
140.38%176.36M
84.64%179.87M
79.61%156.25M
11.22%122.03M
Other non current assets
89.73%591.47M
71.59%481.66M
71.59%481.66M
11.71%311.74M
57.82%280.71M
--280.71M
37.37%268.12M
121.06%279.06M
29.96%177.4M
26.62%177.87M
Total non current assets
15.29%5.74B
-1.79%5.03B
-1.79%5.03B
53.36%4.98B
105.62%5.12B
--5.12B
55.20%3.97B
31.23%3.25B
14.69%2.86B
0.67%2.49B
Total assets
5.34%19.88B
4.35%17.55B
4.35%17.55B
33.40%18.87B
16.97%16.82B
--16.82B
10.87%16.05B
-7.29%14.15B
-10.84%14.91B
-6.40%14.38B
Liabilities
Current liabilities
Financial liabilities
-1.61%7.94B
29.66%7.47B
29.66%7.47B
91.08%8.07B
-4.80%5.76B
--5.76B
-27.30%4.51B
-35.97%4.23B
-30.78%5.08B
-0.36%6.05B
-Current debt and capital lease obligation
-1.61%7.94B
29.66%7.47B
29.66%7.47B
91.08%8.07B
-4.80%5.76B
--5.76B
-27.30%4.51B
-35.97%4.23B
-30.78%5.08B
-0.36%6.05B
-Including:Current debt
-1.61%7.94B
29.67%7.47B
29.67%7.47B
91.08%8.07B
-4.80%5.76B
--5.76B
-27.30%4.51B
-35.97%4.23B
-30.75%5.08B
-0.31%6.05B
-Including:Current capital Lease obligation
----
0.00%92K
0.00%92K
-40.65%92K
-79.56%92K
--92K
-70.15%123K
-69.55%155K
-94.77%186K
-87.59%450K
Payables
11.15%2.34B
-33.83%1.67B
-33.83%1.67B
12.47%2.1B
43.09%2.52B
--2.52B
59.65%2.74B
-4.69%1.87B
-29.19%1.95B
-33.73%1.76B
-accounts payable
20.68%1.87B
13.88%1.23B
13.88%1.23B
98.76%1.55B
-8.79%1.08B
--1.08B
6.92%1.18B
-44.73%777.94M
-47.77%1.1B
-41.69%1.18B
-Total tax payable
40.95%227.5M
-72.62%180.69M
-72.62%180.69M
-77.62%161.4M
688.11%659.82M
--659.82M
1,295.50%678.69M
489.47%721.28M
908.23%491.23M
-3.33%83.72M
-Other payable
-38.25%244.36M
-67.13%255.95M
-67.13%255.95M
6.72%395.7M
58.16%778.62M
--778.62M
56.16%878.23M
-14.20%370.8M
-40.17%352.22M
-8.64%492.3M
Current provisions
-10.34%824K
56.56%1.49M
56.56%1.49M
54.19%919K
-4.03%953K
--953K
-37.61%579K
-40.64%596K
-15.98%841K
-16.48%993K
Pension and other retirement benefit plans
0.59%55.52M
4.66%49.59M
4.66%49.59M
-6.71%55.19M
-51.42%47.38M
--47.38M
-74.03%9.09M
-52.94%59.16M
-65.80%18.45M
-18.10%97.54M
Accrued and deferred income
-12.13%433.81M
-11.80%432.5M
-11.80%432.5M
-18.13%493.71M
-24.32%490.37M
--490.37M
-8.25%561.51M
-5.51%603.01M
-0.03%649.55M
-1.88%647.96M
Other current liabilities
57.79%253.17M
38.70%258.12M
38.70%258.12M
-4.85%160.45M
-19.31%186.1M
--186.1M
-20.34%193.67M
-19.89%168.64M
-21.75%272.26M
19.50%230.65M
Current liabilities
1.26%11.02B
9.71%9.88B
9.71%9.88B
57.18%10.89B
2.45%9.01B
--9.01B
-9.05%8.01B
-27.37%6.93B
-28.48%7.97B
-9.42%8.79B
Non current liabilities
Non current financial liabilities
19.85%2.31B
-15.96%1.6B
-15.96%1.6B
37.86%1.93B
81.42%1.9B
--1.9B
81.04%2.1B
10.63%1.4B
9.84%1.52B
-29.44%1.05B
-Long term debt and capital lease obligation
19.85%2.31B
-15.96%1.6B
-15.96%1.6B
37.86%1.93B
81.42%1.9B
--1.9B
81.04%2.1B
10.63%1.4B
9.84%1.52B
-29.44%1.05B
-Including:Long term debt
19.85%2.31B
-15.96%1.6B
-15.96%1.6B
37.87%1.93B
81.45%1.9B
--1.9B
81.11%2.1B
10.66%1.4B
10.22%1.52B
-29.18%1.05B
-Including:Long term capital lease obligation
----
-80.00%23K
-80.00%23K
-57.14%69K
-56.60%115K
--115K
-71.72%138K
-72.05%161K
-96.23%184K
-95.49%265K
Long term pension and other post-retirement benefit plans
-8.29%43.93M
1.69%47.99M
1.69%47.99M
4.69%47.9M
21.30%47.19M
--47.19M
29.79%46.46M
30.86%45.76M
37.62%42.25M
-57.31%38.91M
Non current deferred liabilities
0.95%99.7M
-1.05%100.23M
-1.05%100.23M
-0.89%98.76M
-2.28%101.29M
--101.29M
-13.93%94.5M
-25.84%99.65M
-3.64%117.92M
2.44%103.65M
Other non current liabilities
72.60%27.97M
-0.01%16.2M
-0.01%16.2M
0.00%16.2M
0.00%16.2M
--16.2M
0.01%16.21M
-1.86%16.2M
-14.89%16.2M
-14.89%16.2M
Total non current liabilities
18.72%2.48B
-14.70%1.76B
-14.70%1.76B
34.02%2.09B
71.20%2.07B
--2.07B
70.79%2.26B
7.60%1.56B
9.03%1.7B
-28.88%1.21B
Total liabilities
4.08%13.51B
5.15%11.64B
5.15%11.64B
52.92%12.98B
10.76%11.07B
--11.07B
1.39%10.27B
-22.75%8.49B
-23.88%9.66B
-12.32%10B
Shareholders'equity
Share capital
0.83%1.09B
0.83%1.09B
0.83%1.09B
0.47%1.08B
1.38%1.08B
--1.08B
1.34%1.08B
0.95%1.07B
0.81%1.07B
0.04%1.06B
-common stock
0.83%1.09B
0.83%1.09B
0.83%1.09B
0.47%1.08B
1.38%1.08B
--1.08B
1.34%1.08B
0.95%1.07B
0.81%1.07B
0.04%1.06B
Additional paid-in capital
1.83%1.56B
2.47%1.54B
2.47%1.54B
2.22%1.53B
2.72%1.5B
--1.5B
2.81%1.5B
2.51%1.5B
0.58%1.47B
0.02%1.46B
Retained earnings
13.05%3.88B
8.18%3.57B
8.18%3.57B
10.27%3.43B
74.63%3.3B
--3.3B
85.94%3.32B
88.84%3.11B
88.46%2.72B
38.31%1.89B
Less: Treasury stock
26.48%276.49M
33.57%337.49M
33.57%337.49M
34.81%218.61M
55.34%252.67M
--252.67M
85.57%237.43M
116.11%162.17M
7.62%162.65M
27.54%162.65M
Fixed asset revaluation reserve
0.00%8.44M
0.00%8.44M
0.00%8.44M
0.00%8.44M
0.00%8.44M
--8.44M
0.00%8.44M
0.00%8.44M
0.00%8.44M
0.00%8.44M
Other reserves
95.90%116.26M
-57.58%47.57M
-57.58%47.57M
-52.44%59.35M
60.76%112.16M
--112.16M
8.48%110.05M
10.02%124.79M
14.94%129.21M
-33.74%69.77M
Other equity interest
----
----
----
-31.61%5.62M
-57.33%5.62M
--5.62M
-54.03%6.17M
-35.02%8.22M
-81.57%8.99M
-72.64%13.17M
Total stockholders'equity
8.11%6.37B
2.80%5.91B
2.80%5.91B
4.12%5.89B
32.44%5.75B
--5.75B
34.42%5.78B
33.81%5.66B
31.63%5.25B
10.66%4.34B
Noncontrolling interests
18.12%1.58M
10.09%1.5M
10.09%1.5M
2.76%1.34M
-96.92%1.36M
--1.36M
-97.20%1.37M
-96.96%1.31M
-97.19%1.22M
6.64%44.06M
Total equity
8.12%6.37B
2.80%5.91B
2.80%5.91B
4.12%5.89B
31.14%5.75B
--5.75B
32.94%5.78B
32.49%5.66B
30.25%5.25B
10.62%4.38B
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 13.11%3.74B-1.74%2.78B-1.74%2.78B-13.15%3.31B-20.26%2.83B--2.83B67.73%4.35B9.59%3.81B27.18%4.81B22.96%3.55B
-Cash and cash equivalents -15.45%2.29B-19.35%2B-19.35%2B-22.81%2.71B-26.68%2.49B--2.49B66.77%4.07B6.11%3.51B25.45%4.54B23.84%3.39B
-Short term investments 143.45%1.45B126.46%773.35M126.46%773.35M102.46%594.26M119.33%341.49M--341.49M82.93%281.87M80.40%293.52M67.13%261.68M6.43%155.7M
Receivables -19.26%4.09B18.57%3.75B18.57%3.75B102.80%5.07B-3.94%3.17B--3.17B-34.19%2.58B-35.43%2.5B-37.20%2.62B-24.95%3.3B
-Accounts receivable -19.26%4.09B18.57%3.75B18.57%3.75B102.80%5.07B-3.94%3.17B--3.17B-34.19%2.58B-35.43%2.5B-37.20%2.62B-24.49%3.3B
-Gross accounts receivable -19.26%4.09B18.57%3.75B18.57%3.75B102.80%5.07B-3.94%3.17B--3.17B-34.19%2.58B-35.43%2.5B-37.20%2.62B-24.49%3.3B
-Other receivables -------------------------------------99.63%102K
Inventory 24.92%5.05B-5.93%4.01B-5.93%4.01B17.21%4.05B9.43%4.26B--4.26B-9.10%3.98B-27.57%3.45B-31.27%3.53B-13.74%3.89B
Prepaid assets -6.24%508.35M30.79%536.55M30.79%536.55M4.59%542.2M-20.44%410.23M--410.23M-7.09%554M-3.52%518.41M-33.70%524.85M7.79%515.63M
Other current assets -19.97%743.55M39.54%1.45B39.54%1.45B49.02%929.1M61.89%1.04B--1.04B43.03%616.87M355.94%623.48M63.61%568.32M2.64%640.7M
Total current assets 1.77%14.14B7.03%12.52B7.03%12.52B27.46%13.89B-1.60%11.7B--11.7B1.35%12.08B-14.74%10.9B-15.31%12.05B-7.76%11.89B
Non current assets
Net PPE -1.39%3.4B-7.11%3.51B-7.11%3.51B48.63%3.45B119.74%3.78B--3.78B71.85%3.07B35.86%2.32B17.92%2.03B2.50%1.72B
-Gross PP&E 10.29%5.48B7.42%5.35B7.42%5.35B39.60%4.97B65.20%4.98B--4.98B41.22%4.28B3.25%3.56B-3.70%3.27B-8.99%3.01B
-Accumulated depreciation -36.87%-2.08B-53.31%-1.84B-53.31%-1.84B-22.66%-1.52B7.39%-1.2B---1.2B2.75%-1.21B28.83%-1.24B25.98%-1.24B20.81%-1.29B
Total investment -31.81%626.03M-4.08%725M-4.08%725M269.08%918.11M241.41%755.84M--755.84M0.56%246.74M-8.35%248.75M-1.46%268.82M-16.11%221.39M
-Long-term equity investment --------------224.5M------------------------
-Financial asset investment -9.74%626.03M-4.08%725M-4.08%725M178.83%693.61M241.41%755.84M--755.84M0.56%246.74M-8.35%248.75M-1.46%268.82M-16.11%221.39M
-Including:Available-for-sale securities -9.74%626.03M-4.08%725M-4.08%725M178.83%693.61M241.41%755.84M--755.84M0.56%246.74M-8.35%248.75M-1.46%268.82M-16.11%221.39M
Goodwill and other intangible assets 444.89%1.01B-9.14%180.24M-9.14%180.24M-14.62%185.08M-20.41%198.38M--198.38M-19.27%207.3M-19.64%216.76M-17.65%225.88M-11.50%249.26M
-Goodwill 558.61%966.69M-15.73%134.24M-15.73%134.24M-14.59%146.78M-22.43%159.31M--159.31M-22.25%165.58M-24.43%171.84M-24.20%178.27M-15.48%205.38M
-Other intangible assets 9.10%41.79M17.73%46M17.73%46M-14.73%38.3M-10.97%39.07M--39.07M-4.79%41.72M6.03%44.92M21.80%47.62M13.54%43.88M
Deferred tax assets-non current -1.73%110.56M23.59%131.56M23.59%131.56M-37.45%112.51M-12.77%106.45M--106.45M140.38%176.36M84.64%179.87M79.61%156.25M11.22%122.03M
Other non current assets 89.73%591.47M71.59%481.66M71.59%481.66M11.71%311.74M57.82%280.71M--280.71M37.37%268.12M121.06%279.06M29.96%177.4M26.62%177.87M
Total non current assets 15.29%5.74B-1.79%5.03B-1.79%5.03B53.36%4.98B105.62%5.12B--5.12B55.20%3.97B31.23%3.25B14.69%2.86B0.67%2.49B
Total assets 5.34%19.88B4.35%17.55B4.35%17.55B33.40%18.87B16.97%16.82B--16.82B10.87%16.05B-7.29%14.15B-10.84%14.91B-6.40%14.38B
Liabilities
Current liabilities
Financial liabilities -1.61%7.94B29.66%7.47B29.66%7.47B91.08%8.07B-4.80%5.76B--5.76B-27.30%4.51B-35.97%4.23B-30.78%5.08B-0.36%6.05B
-Current debt and capital lease obligation -1.61%7.94B29.66%7.47B29.66%7.47B91.08%8.07B-4.80%5.76B--5.76B-27.30%4.51B-35.97%4.23B-30.78%5.08B-0.36%6.05B
-Including:Current debt -1.61%7.94B29.67%7.47B29.67%7.47B91.08%8.07B-4.80%5.76B--5.76B-27.30%4.51B-35.97%4.23B-30.75%5.08B-0.31%6.05B
-Including:Current capital Lease obligation ----0.00%92K0.00%92K-40.65%92K-79.56%92K--92K-70.15%123K-69.55%155K-94.77%186K-87.59%450K
Payables 11.15%2.34B-33.83%1.67B-33.83%1.67B12.47%2.1B43.09%2.52B--2.52B59.65%2.74B-4.69%1.87B-29.19%1.95B-33.73%1.76B
-accounts payable 20.68%1.87B13.88%1.23B13.88%1.23B98.76%1.55B-8.79%1.08B--1.08B6.92%1.18B-44.73%777.94M-47.77%1.1B-41.69%1.18B
-Total tax payable 40.95%227.5M-72.62%180.69M-72.62%180.69M-77.62%161.4M688.11%659.82M--659.82M1,295.50%678.69M489.47%721.28M908.23%491.23M-3.33%83.72M
-Other payable -38.25%244.36M-67.13%255.95M-67.13%255.95M6.72%395.7M58.16%778.62M--778.62M56.16%878.23M-14.20%370.8M-40.17%352.22M-8.64%492.3M
Current provisions -10.34%824K56.56%1.49M56.56%1.49M54.19%919K-4.03%953K--953K-37.61%579K-40.64%596K-15.98%841K-16.48%993K
Pension and other retirement benefit plans 0.59%55.52M4.66%49.59M4.66%49.59M-6.71%55.19M-51.42%47.38M--47.38M-74.03%9.09M-52.94%59.16M-65.80%18.45M-18.10%97.54M
Accrued and deferred income -12.13%433.81M-11.80%432.5M-11.80%432.5M-18.13%493.71M-24.32%490.37M--490.37M-8.25%561.51M-5.51%603.01M-0.03%649.55M-1.88%647.96M
Other current liabilities 57.79%253.17M38.70%258.12M38.70%258.12M-4.85%160.45M-19.31%186.1M--186.1M-20.34%193.67M-19.89%168.64M-21.75%272.26M19.50%230.65M
Current liabilities 1.26%11.02B9.71%9.88B9.71%9.88B57.18%10.89B2.45%9.01B--9.01B-9.05%8.01B-27.37%6.93B-28.48%7.97B-9.42%8.79B
Non current liabilities
Non current financial liabilities 19.85%2.31B-15.96%1.6B-15.96%1.6B37.86%1.93B81.42%1.9B--1.9B81.04%2.1B10.63%1.4B9.84%1.52B-29.44%1.05B
-Long term debt and capital lease obligation 19.85%2.31B-15.96%1.6B-15.96%1.6B37.86%1.93B81.42%1.9B--1.9B81.04%2.1B10.63%1.4B9.84%1.52B-29.44%1.05B
-Including:Long term debt 19.85%2.31B-15.96%1.6B-15.96%1.6B37.87%1.93B81.45%1.9B--1.9B81.11%2.1B10.66%1.4B10.22%1.52B-29.18%1.05B
-Including:Long term capital lease obligation -----80.00%23K-80.00%23K-57.14%69K-56.60%115K--115K-71.72%138K-72.05%161K-96.23%184K-95.49%265K
Long term pension and other post-retirement benefit plans -8.29%43.93M1.69%47.99M1.69%47.99M4.69%47.9M21.30%47.19M--47.19M29.79%46.46M30.86%45.76M37.62%42.25M-57.31%38.91M
Non current deferred liabilities 0.95%99.7M-1.05%100.23M-1.05%100.23M-0.89%98.76M-2.28%101.29M--101.29M-13.93%94.5M-25.84%99.65M-3.64%117.92M2.44%103.65M
Other non current liabilities 72.60%27.97M-0.01%16.2M-0.01%16.2M0.00%16.2M0.00%16.2M--16.2M0.01%16.21M-1.86%16.2M-14.89%16.2M-14.89%16.2M
Total non current liabilities 18.72%2.48B-14.70%1.76B-14.70%1.76B34.02%2.09B71.20%2.07B--2.07B70.79%2.26B7.60%1.56B9.03%1.7B-28.88%1.21B
Total liabilities 4.08%13.51B5.15%11.64B5.15%11.64B52.92%12.98B10.76%11.07B--11.07B1.39%10.27B-22.75%8.49B-23.88%9.66B-12.32%10B
Shareholders'equity
Share capital 0.83%1.09B0.83%1.09B0.83%1.09B0.47%1.08B1.38%1.08B--1.08B1.34%1.08B0.95%1.07B0.81%1.07B0.04%1.06B
-common stock 0.83%1.09B0.83%1.09B0.83%1.09B0.47%1.08B1.38%1.08B--1.08B1.34%1.08B0.95%1.07B0.81%1.07B0.04%1.06B
Additional paid-in capital 1.83%1.56B2.47%1.54B2.47%1.54B2.22%1.53B2.72%1.5B--1.5B2.81%1.5B2.51%1.5B0.58%1.47B0.02%1.46B
Retained earnings 13.05%3.88B8.18%3.57B8.18%3.57B10.27%3.43B74.63%3.3B--3.3B85.94%3.32B88.84%3.11B88.46%2.72B38.31%1.89B
Less: Treasury stock 26.48%276.49M33.57%337.49M33.57%337.49M34.81%218.61M55.34%252.67M--252.67M85.57%237.43M116.11%162.17M7.62%162.65M27.54%162.65M
Fixed asset revaluation reserve 0.00%8.44M0.00%8.44M0.00%8.44M0.00%8.44M0.00%8.44M--8.44M0.00%8.44M0.00%8.44M0.00%8.44M0.00%8.44M
Other reserves 95.90%116.26M-57.58%47.57M-57.58%47.57M-52.44%59.35M60.76%112.16M--112.16M8.48%110.05M10.02%124.79M14.94%129.21M-33.74%69.77M
Other equity interest -------------31.61%5.62M-57.33%5.62M--5.62M-54.03%6.17M-35.02%8.22M-81.57%8.99M-72.64%13.17M
Total stockholders'equity 8.11%6.37B2.80%5.91B2.80%5.91B4.12%5.89B32.44%5.75B--5.75B34.42%5.78B33.81%5.66B31.63%5.25B10.66%4.34B
Noncontrolling interests 18.12%1.58M10.09%1.5M10.09%1.5M2.76%1.34M-96.92%1.36M--1.36M-97.20%1.37M-96.96%1.31M-97.19%1.22M6.64%44.06M
Total equity 8.12%6.37B2.80%5.91B2.80%5.91B4.12%5.89B31.14%5.75B--5.75B32.94%5.78B32.49%5.66B30.25%5.25B10.62%4.38B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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