JP Stock MarketDetailed Quotes

Pan Pacific International Holdings (7532)

Watchlist
  • 889.7
  • -14.8-1.64%
20min DelayMarket Closed Jan 16 15:30 JST
2.83TMarket Cap29.47P/E (Static)

Pan Pacific International Holdings (7532) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
4.02%151.73B
-0.44%171.96B
-0.44%171.96B
12.28%186.28B
8.60%202.95B
-39.41%145.87B
-28.65%172.72B
-28.65%172.72B
-20.26%165.91B
-10.52%186.88B
-Cash and cash equivalents
4.02%151.73B
-0.44%171.96B
-0.44%171.96B
12.28%186.28B
8.60%202.95B
-39.41%145.87B
-28.65%172.72B
-28.65%172.72B
-20.26%165.91B
-10.52%186.88B
Receivables
10.32%89.72B
2.56%86.16B
2.56%86.16B
2.98%87.88B
5.61%95.95B
3.77%81.33B
7.46%84.01B
7.46%84.01B
9.90%85.34B
4.14%90.86B
-Accounts receivable
9.36%78.55B
3.10%76.71B
3.10%76.71B
3.35%78.46B
6.22%86.59B
3.84%71.83B
7.62%74.4B
7.62%74.4B
10.13%75.91B
3.33%81.52B
-Gross accounts receivable
9.36%78.55B
3.10%76.71B
3.10%76.71B
3.35%78.46B
6.22%86.59B
3.84%71.83B
7.62%74.4B
7.62%74.4B
10.13%75.91B
3.33%81.52B
-Other receivables
17.52%11.17B
-1.63%9.46B
-1.63%9.46B
-0.04%9.42B
0.32%9.36B
3.20%9.5B
6.26%9.61B
6.26%9.61B
8.12%9.42B
11.84%9.33B
Inventory
11.33%228.58B
13.03%224.9B
13.03%224.9B
14.48%219.91B
11.28%229.45B
8.16%205.32B
2.28%198.98B
2.28%198.98B
-0.17%192.09B
-1.85%206.2B
Prepaid assets
6.11%16.1B
-37.78%15.24B
-37.78%15.24B
-35.46%15.32B
-14.56%26.88B
-12.34%15.17B
75.14%24.5B
75.14%24.5B
79.56%23.74B
21.24%31.46B
Other current assets
-15.99%28.42B
-10.52%29.73B
-10.52%29.73B
-8.77%27.49B
9.63%33.86B
22.57%33.83B
44.17%33.23B
44.17%33.23B
22.34%30.13B
16.17%30.89B
Total current assets
6.86%514.55B
2.84%527.99B
2.84%527.99B
7.98%536.87B
7.84%589.1B
-13.06%481.52B
-6.96%513.43B
-6.96%513.43B
-3.64%497.21B
-2.23%546.29B
Non current assets
Net PPE
-0.83%791.57B
-2.24%786.21B
-2.24%786.21B
1.09%796.3B
1.58%797.14B
3.90%798.22B
5.67%804.2B
5.67%804.2B
3.86%787.73B
3.84%784.71B
-Gross PP&E
-0.83%791.57B
1.99%1.17T
1.99%1.17T
1.09%796.3B
1.58%797.14B
3.90%798.22B
8.97%1.15T
8.97%1.15T
3.86%787.73B
3.84%784.71B
-Accumulated depreciation
----
-11.84%-386.42B
-11.84%-386.42B
----
----
----
-17.51%-345.52B
-17.51%-345.52B
----
----
Prepaid assets-non current
-6.73%4.35B
-4.02%4.46B
-4.02%4.46B
6.06%4.66B
12.78%4.89B
6.46%4.66B
6.34%4.65B
6.34%4.65B
-0.30%4.39B
-4.79%4.34B
Total investment
-24.71%26.02B
6.20%37.9B
6.20%37.9B
1.47%35.17B
3.19%35.12B
-0.18%34.55B
3.02%35.69B
3.02%35.69B
3.78%34.66B
5.26%34.04B
-Financial asset investment
-24.71%26.02B
6.20%37.9B
6.20%37.9B
1.47%35.17B
3.19%35.12B
-0.18%34.55B
3.02%35.69B
3.02%35.69B
3.78%34.66B
5.26%34.04B
-Including:Available-for-sale securities
-24.71%26.02B
6.20%37.9B
6.20%37.9B
1.47%35.17B
3.19%35.12B
-0.18%34.55B
3.02%35.69B
3.02%35.69B
3.78%34.66B
5.26%34.04B
Goodwill and other intangible assets
16.65%106.17B
9.45%103.59B
9.45%103.59B
4.70%94.73B
6.26%94.4B
0.19%91.01B
6.91%94.65B
6.91%94.65B
4.31%90.47B
1.41%88.84B
-Goodwill
11.49%63.47B
0.45%62.85B
0.45%62.85B
-6.76%56.05B
-1.44%58.35B
-8.68%56.93B
2.58%62.57B
2.58%62.57B
2.87%60.11B
-2.18%59.2B
-Other intangible assets
25.27%42.69B
27.01%40.74B
27.01%40.74B
27.38%38.68B
21.65%36.05B
19.58%34.08B
16.51%32.07B
16.51%32.07B
7.28%30.36B
9.44%29.64B
Defined pension benefit
5.82%19.45B
-0.09%18.36B
-0.09%18.36B
2.79%18.4B
2.92%18.39B
3.13%18.38B
3.18%18.37B
3.18%18.37B
1.91%17.9B
1.95%17.87B
Deferred tax assets-non current
6.39%26.18B
9.50%28.04B
9.50%28.04B
22.21%23.8B
15.57%23.29B
25.86%24.61B
23.80%25.61B
23.80%25.61B
3.11%19.47B
8.04%20.15B
Other non current assets
127.07%4.91B
146.80%4.48B
146.80%4.48B
100.78%4.66B
-22.30%1.85B
-4.55%2.16B
-15.00%1.81B
-15.00%1.81B
66.38%2.32B
62.86%2.38B
Total non current assets
0.52%978.65B
-0.20%983.04B
-0.20%983.04B
2.17%977.71B
2.39%975.08B
3.82%973.6B
6.00%984.98B
6.00%984.98B
3.88%956.95B
3.72%952.32B
Total assets
2.62%1.49T
0.84%1.51T
0.84%1.51T
4.16%1.51T
4.38%1.56T
-2.45%1.46T
1.17%1.5T
1.17%1.5T
1.18%1.45T
1.47%1.5T
Liabilities
Current liabilities
Financial liabilities
-46.22%66.33B
53.37%79.86B
53.37%79.86B
410.70%110.24B
-1.69%74.15B
-29.84%123.33B
9.50%52.07B
9.50%52.07B
-53.88%21.59B
36.05%75.42B
-Current debt and capital lease obligation
-46.22%66.33B
53.37%79.86B
53.37%79.86B
410.70%110.24B
-1.69%74.15B
-29.84%123.33B
9.50%52.07B
9.50%52.07B
-53.88%21.59B
36.05%75.42B
-Including:Current debt
-47.73%63.13B
56.35%77.03B
56.35%77.03B
463.28%107.83B
-1.61%71.72B
-30.30%120.78B
8.77%49.27B
8.77%49.27B
-57.30%19.14B
36.02%72.89B
-Including:Current capital Lease obligation
25.25%3.19B
1.07%2.84B
1.07%2.84B
-1.27%2.41B
-3.95%2.43B
3.03%2.55B
24.13%2.81B
24.13%2.81B
24.14%2.44B
37.15%2.53B
Payables
6.49%263.27B
-0.67%281.67B
-0.67%281.67B
0.20%266.87B
10.74%332.47B
1.48%247.23B
17.52%283.57B
17.52%283.57B
17.52%266.33B
8.49%300.22B
-accounts payable
6.69%199.78B
-1.15%194.88B
-1.15%194.88B
-0.37%193.8B
9.61%246.09B
-1.33%187.26B
16.89%197.15B
16.89%197.15B
20.46%194.52B
6.09%224.52B
-Total tax payable
38.55%15.1B
14.69%29.3B
14.69%29.3B
6.62%20.5B
22.11%27.92B
13.80%10.9B
10.26%25.55B
10.26%25.55B
23.78%19.23B
51.17%22.86B
-Other payable
-1.41%48.39B
-5.57%57.48B
-5.57%57.48B
-0.01%52.58B
10.64%58.47B
10.87%49.08B
23.04%60.87B
23.04%60.87B
5.98%52.58B
5.74%52.84B
Current provisions
26.18%1.9B
15.88%1.6B
15.88%1.6B
-0.22%1.34B
-30.30%1.71B
-34.54%1.51B
-29.71%1.38B
-29.71%1.38B
-11.16%1.34B
-3.30%2.46B
Accrued and deferred income
3.39%44.92B
-1.33%49.6B
-1.33%49.6B
9.92%43.76B
10.80%42.3B
2.62%43.45B
5.10%50.27B
5.10%50.27B
11.96%39.81B
13.05%38.17B
Other current liabilities
1.05%28.68B
-9.58%28.87B
-9.58%28.87B
-9.57%31.92B
-10.92%34.35B
-24.86%28.39B
7.26%31.93B
7.26%31.93B
2.54%35.3B
-5.74%38.56B
Current liabilities
-8.74%405.1B
5.34%441.59B
5.34%441.59B
24.64%454.13B
6.63%484.97B
-11.54%443.9B
13.79%419.22B
13.79%419.22B
5.64%364.36B
11.10%454.83B
Non current liabilities
Non current financial liabilities
-1.39%361.1B
-19.15%362.72B
-19.15%362.72B
-24.13%362.76B
-7.81%412.58B
-13.18%366.2B
-20.62%448.63B
-20.62%448.63B
-15.15%478.11B
-18.16%447.52B
-Long term debt and capital lease obligation
-1.39%361.1B
-19.15%362.72B
-19.15%362.72B
-24.13%362.76B
-7.81%412.58B
-13.18%366.2B
-20.62%448.63B
-20.62%448.63B
-15.15%478.11B
-18.16%447.52B
-Including:Long term debt
-3.52%325.78B
-21.26%327.35B
-21.26%327.35B
-26.49%328.48B
-10.03%375.63B
-13.30%337.65B
-22.17%415.73B
-22.17%415.73B
-16.44%446.87B
-19.76%417.53B
-Including:Long term capital lease obligation
23.74%35.33B
7.52%35.37B
7.52%35.37B
9.74%34.28B
23.18%36.95B
-11.72%28.55B
6.00%32.9B
6.00%32.9B
8.94%31.24B
13.30%30B
Long term provisions
4.21%32.91B
2.17%32.08B
2.17%32.08B
1.38%31.84B
0.77%31.56B
1.78%31.58B
1.82%31.4B
1.82%31.4B
1.65%31.41B
1.56%31.32B
Other non current liabilities
-0.82%50.31B
-3.02%50.59B
-3.02%50.59B
-3.44%50.71B
-2.18%50.89B
-3.45%50.72B
-1.77%52.16B
-1.77%52.16B
-1.72%52.52B
-2.14%52.02B
Total non current liabilities
-0.93%444.32B
-16.31%445.39B
-16.31%445.39B
-20.77%445.31B
-6.75%495.03B
-11.25%448.51B
-18.01%532.19B
-18.01%532.19B
-13.24%562.03B
-15.84%530.87B
Total liabilities
-4.82%849.42B
-6.77%886.98B
-6.77%886.98B
-2.91%899.44B
-0.58%980B
-11.40%892.41B
-6.50%951.41B
-6.50%951.41B
-6.68%926.39B
-5.24%985.7B
Shareholders'equity
Share capital
0.74%23.74B
0.64%23.69B
0.64%23.69B
0.60%23.62B
0.61%23.59B
0.77%23.56B
0.80%23.54B
0.80%23.54B
0.65%23.48B
0.70%23.45B
-common stock
0.74%23.74B
0.64%23.69B
0.64%23.69B
0.60%23.62B
0.61%23.59B
0.77%23.56B
0.80%23.54B
0.80%23.54B
0.65%23.48B
0.70%23.45B
Additional paid-in capital
-16.19%14.82B
0.86%17.81B
0.86%17.81B
0.79%17.74B
0.61%17.71B
0.82%17.69B
0.86%17.66B
0.86%17.66B
0.66%17.6B
0.93%17.6B
Retained earnings
13.74%642.7B
12.55%629.75B
12.55%629.75B
13.30%615.11B
14.67%598.59B
13.37%565.08B
15.76%559.54B
15.76%559.54B
15.84%542.92B
14.39%522.03B
Less: Treasury stock
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
0.00%80.96B
Other reserves
-47.13%13.81B
-7.51%15.46B
-7.51%15.46B
62.33%21.92B
-28.32%14.01B
71.07%26.12B
67.31%16.72B
67.31%16.72B
33.72%13.5B
30.70%19.55B
Other equity interest
28.97%2.07B
44.24%2.08B
44.24%2.08B
50.55%1.92B
59.55%1.77B
59.86%1.61B
87.03%1.44B
87.03%1.44B
111.59%1.28B
170.73%1.11B
Total stockholders'equity
11.41%616.18B
12.99%607.84B
12.99%607.84B
15.75%599.36B
14.31%574.72B
16.52%553.1B
18.48%537.94B
18.48%537.94B
17.89%517.83B
16.52%502.79B
Noncontrolling interests
186.98%27.59B
78.80%16.21B
78.80%16.21B
58.91%15.79B
-6.59%9.46B
-1.40%9.61B
-4.64%9.07B
-4.64%9.07B
92.22%9.94B
94.17%10.13B
Total equity
14.41%643.77B
14.08%624.05B
14.08%624.05B
16.56%615.15B
13.89%584.18B
16.16%562.71B
18.01%547B
18.01%547B
18.75%527.76B
17.45%512.91B
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
(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 4.02%151.73B-0.44%171.96B-0.44%171.96B12.28%186.28B8.60%202.95B-39.41%145.87B-28.65%172.72B-28.65%172.72B-20.26%165.91B-10.52%186.88B
-Cash and cash equivalents 4.02%151.73B-0.44%171.96B-0.44%171.96B12.28%186.28B8.60%202.95B-39.41%145.87B-28.65%172.72B-28.65%172.72B-20.26%165.91B-10.52%186.88B
Receivables 10.32%89.72B2.56%86.16B2.56%86.16B2.98%87.88B5.61%95.95B3.77%81.33B7.46%84.01B7.46%84.01B9.90%85.34B4.14%90.86B
-Accounts receivable 9.36%78.55B3.10%76.71B3.10%76.71B3.35%78.46B6.22%86.59B3.84%71.83B7.62%74.4B7.62%74.4B10.13%75.91B3.33%81.52B
-Gross accounts receivable 9.36%78.55B3.10%76.71B3.10%76.71B3.35%78.46B6.22%86.59B3.84%71.83B7.62%74.4B7.62%74.4B10.13%75.91B3.33%81.52B
-Other receivables 17.52%11.17B-1.63%9.46B-1.63%9.46B-0.04%9.42B0.32%9.36B3.20%9.5B6.26%9.61B6.26%9.61B8.12%9.42B11.84%9.33B
Inventory 11.33%228.58B13.03%224.9B13.03%224.9B14.48%219.91B11.28%229.45B8.16%205.32B2.28%198.98B2.28%198.98B-0.17%192.09B-1.85%206.2B
Prepaid assets 6.11%16.1B-37.78%15.24B-37.78%15.24B-35.46%15.32B-14.56%26.88B-12.34%15.17B75.14%24.5B75.14%24.5B79.56%23.74B21.24%31.46B
Other current assets -15.99%28.42B-10.52%29.73B-10.52%29.73B-8.77%27.49B9.63%33.86B22.57%33.83B44.17%33.23B44.17%33.23B22.34%30.13B16.17%30.89B
Total current assets 6.86%514.55B2.84%527.99B2.84%527.99B7.98%536.87B7.84%589.1B-13.06%481.52B-6.96%513.43B-6.96%513.43B-3.64%497.21B-2.23%546.29B
Non current assets
Net PPE -0.83%791.57B-2.24%786.21B-2.24%786.21B1.09%796.3B1.58%797.14B3.90%798.22B5.67%804.2B5.67%804.2B3.86%787.73B3.84%784.71B
-Gross PP&E -0.83%791.57B1.99%1.17T1.99%1.17T1.09%796.3B1.58%797.14B3.90%798.22B8.97%1.15T8.97%1.15T3.86%787.73B3.84%784.71B
-Accumulated depreciation -----11.84%-386.42B-11.84%-386.42B-------------17.51%-345.52B-17.51%-345.52B--------
Prepaid assets-non current -6.73%4.35B-4.02%4.46B-4.02%4.46B6.06%4.66B12.78%4.89B6.46%4.66B6.34%4.65B6.34%4.65B-0.30%4.39B-4.79%4.34B
Total investment -24.71%26.02B6.20%37.9B6.20%37.9B1.47%35.17B3.19%35.12B-0.18%34.55B3.02%35.69B3.02%35.69B3.78%34.66B5.26%34.04B
-Financial asset investment -24.71%26.02B6.20%37.9B6.20%37.9B1.47%35.17B3.19%35.12B-0.18%34.55B3.02%35.69B3.02%35.69B3.78%34.66B5.26%34.04B
-Including:Available-for-sale securities -24.71%26.02B6.20%37.9B6.20%37.9B1.47%35.17B3.19%35.12B-0.18%34.55B3.02%35.69B3.02%35.69B3.78%34.66B5.26%34.04B
Goodwill and other intangible assets 16.65%106.17B9.45%103.59B9.45%103.59B4.70%94.73B6.26%94.4B0.19%91.01B6.91%94.65B6.91%94.65B4.31%90.47B1.41%88.84B
-Goodwill 11.49%63.47B0.45%62.85B0.45%62.85B-6.76%56.05B-1.44%58.35B-8.68%56.93B2.58%62.57B2.58%62.57B2.87%60.11B-2.18%59.2B
-Other intangible assets 25.27%42.69B27.01%40.74B27.01%40.74B27.38%38.68B21.65%36.05B19.58%34.08B16.51%32.07B16.51%32.07B7.28%30.36B9.44%29.64B
Defined pension benefit 5.82%19.45B-0.09%18.36B-0.09%18.36B2.79%18.4B2.92%18.39B3.13%18.38B3.18%18.37B3.18%18.37B1.91%17.9B1.95%17.87B
Deferred tax assets-non current 6.39%26.18B9.50%28.04B9.50%28.04B22.21%23.8B15.57%23.29B25.86%24.61B23.80%25.61B23.80%25.61B3.11%19.47B8.04%20.15B
Other non current assets 127.07%4.91B146.80%4.48B146.80%4.48B100.78%4.66B-22.30%1.85B-4.55%2.16B-15.00%1.81B-15.00%1.81B66.38%2.32B62.86%2.38B
Total non current assets 0.52%978.65B-0.20%983.04B-0.20%983.04B2.17%977.71B2.39%975.08B3.82%973.6B6.00%984.98B6.00%984.98B3.88%956.95B3.72%952.32B
Total assets 2.62%1.49T0.84%1.51T0.84%1.51T4.16%1.51T4.38%1.56T-2.45%1.46T1.17%1.5T1.17%1.5T1.18%1.45T1.47%1.5T
Liabilities
Current liabilities
Financial liabilities -46.22%66.33B53.37%79.86B53.37%79.86B410.70%110.24B-1.69%74.15B-29.84%123.33B9.50%52.07B9.50%52.07B-53.88%21.59B36.05%75.42B
-Current debt and capital lease obligation -46.22%66.33B53.37%79.86B53.37%79.86B410.70%110.24B-1.69%74.15B-29.84%123.33B9.50%52.07B9.50%52.07B-53.88%21.59B36.05%75.42B
-Including:Current debt -47.73%63.13B56.35%77.03B56.35%77.03B463.28%107.83B-1.61%71.72B-30.30%120.78B8.77%49.27B8.77%49.27B-57.30%19.14B36.02%72.89B
-Including:Current capital Lease obligation 25.25%3.19B1.07%2.84B1.07%2.84B-1.27%2.41B-3.95%2.43B3.03%2.55B24.13%2.81B24.13%2.81B24.14%2.44B37.15%2.53B
Payables 6.49%263.27B-0.67%281.67B-0.67%281.67B0.20%266.87B10.74%332.47B1.48%247.23B17.52%283.57B17.52%283.57B17.52%266.33B8.49%300.22B
-accounts payable 6.69%199.78B-1.15%194.88B-1.15%194.88B-0.37%193.8B9.61%246.09B-1.33%187.26B16.89%197.15B16.89%197.15B20.46%194.52B6.09%224.52B
-Total tax payable 38.55%15.1B14.69%29.3B14.69%29.3B6.62%20.5B22.11%27.92B13.80%10.9B10.26%25.55B10.26%25.55B23.78%19.23B51.17%22.86B
-Other payable -1.41%48.39B-5.57%57.48B-5.57%57.48B-0.01%52.58B10.64%58.47B10.87%49.08B23.04%60.87B23.04%60.87B5.98%52.58B5.74%52.84B
Current provisions 26.18%1.9B15.88%1.6B15.88%1.6B-0.22%1.34B-30.30%1.71B-34.54%1.51B-29.71%1.38B-29.71%1.38B-11.16%1.34B-3.30%2.46B
Accrued and deferred income 3.39%44.92B-1.33%49.6B-1.33%49.6B9.92%43.76B10.80%42.3B2.62%43.45B5.10%50.27B5.10%50.27B11.96%39.81B13.05%38.17B
Other current liabilities 1.05%28.68B-9.58%28.87B-9.58%28.87B-9.57%31.92B-10.92%34.35B-24.86%28.39B7.26%31.93B7.26%31.93B2.54%35.3B-5.74%38.56B
Current liabilities -8.74%405.1B5.34%441.59B5.34%441.59B24.64%454.13B6.63%484.97B-11.54%443.9B13.79%419.22B13.79%419.22B5.64%364.36B11.10%454.83B
Non current liabilities
Non current financial liabilities -1.39%361.1B-19.15%362.72B-19.15%362.72B-24.13%362.76B-7.81%412.58B-13.18%366.2B-20.62%448.63B-20.62%448.63B-15.15%478.11B-18.16%447.52B
-Long term debt and capital lease obligation -1.39%361.1B-19.15%362.72B-19.15%362.72B-24.13%362.76B-7.81%412.58B-13.18%366.2B-20.62%448.63B-20.62%448.63B-15.15%478.11B-18.16%447.52B
-Including:Long term debt -3.52%325.78B-21.26%327.35B-21.26%327.35B-26.49%328.48B-10.03%375.63B-13.30%337.65B-22.17%415.73B-22.17%415.73B-16.44%446.87B-19.76%417.53B
-Including:Long term capital lease obligation 23.74%35.33B7.52%35.37B7.52%35.37B9.74%34.28B23.18%36.95B-11.72%28.55B6.00%32.9B6.00%32.9B8.94%31.24B13.30%30B
Long term provisions 4.21%32.91B2.17%32.08B2.17%32.08B1.38%31.84B0.77%31.56B1.78%31.58B1.82%31.4B1.82%31.4B1.65%31.41B1.56%31.32B
Other non current liabilities -0.82%50.31B-3.02%50.59B-3.02%50.59B-3.44%50.71B-2.18%50.89B-3.45%50.72B-1.77%52.16B-1.77%52.16B-1.72%52.52B-2.14%52.02B
Total non current liabilities -0.93%444.32B-16.31%445.39B-16.31%445.39B-20.77%445.31B-6.75%495.03B-11.25%448.51B-18.01%532.19B-18.01%532.19B-13.24%562.03B-15.84%530.87B
Total liabilities -4.82%849.42B-6.77%886.98B-6.77%886.98B-2.91%899.44B-0.58%980B-11.40%892.41B-6.50%951.41B-6.50%951.41B-6.68%926.39B-5.24%985.7B
Shareholders'equity
Share capital 0.74%23.74B0.64%23.69B0.64%23.69B0.60%23.62B0.61%23.59B0.77%23.56B0.80%23.54B0.80%23.54B0.65%23.48B0.70%23.45B
-common stock 0.74%23.74B0.64%23.69B0.64%23.69B0.60%23.62B0.61%23.59B0.77%23.56B0.80%23.54B0.80%23.54B0.65%23.48B0.70%23.45B
Additional paid-in capital -16.19%14.82B0.86%17.81B0.86%17.81B0.79%17.74B0.61%17.71B0.82%17.69B0.86%17.66B0.86%17.66B0.66%17.6B0.93%17.6B
Retained earnings 13.74%642.7B12.55%629.75B12.55%629.75B13.30%615.11B14.67%598.59B13.37%565.08B15.76%559.54B15.76%559.54B15.84%542.92B14.39%522.03B
Less: Treasury stock 0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B0.00%80.96B
Other reserves -47.13%13.81B-7.51%15.46B-7.51%15.46B62.33%21.92B-28.32%14.01B71.07%26.12B67.31%16.72B67.31%16.72B33.72%13.5B30.70%19.55B
Other equity interest 28.97%2.07B44.24%2.08B44.24%2.08B50.55%1.92B59.55%1.77B59.86%1.61B87.03%1.44B87.03%1.44B111.59%1.28B170.73%1.11B
Total stockholders'equity 11.41%616.18B12.99%607.84B12.99%607.84B15.75%599.36B14.31%574.72B16.52%553.1B18.48%537.94B18.48%537.94B17.89%517.83B16.52%502.79B
Noncontrolling interests 186.98%27.59B78.80%16.21B78.80%16.21B58.91%15.79B-6.59%9.46B-1.40%9.61B-4.64%9.07B-4.64%9.07B92.22%9.94B94.17%10.13B
Total equity 14.41%643.77B14.08%624.05B14.08%624.05B16.56%615.15B13.89%584.18B16.16%562.71B18.01%547B18.01%547B18.75%527.76B17.45%512.91B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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