JP Stock MarketDetailed Quotes

Canon Marketing Japan (8060)

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  • 6930.0
  • +50.0+0.73%
20min DelayMarket Closed Jan 23 15:30 JST
769.78BMarket Cap21.68P/E (Static)

Canon Marketing Japan (8060) 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
52.02%169.87B
49.96%175.17B
65.99%164.93B
23.45%110.73B
40.95%111.74B
13.17%116.82B
8.01%99.37B
5.98%89.69B
5.98%89.69B
-8.65%79.27B
-Cash and cash equivalents
53.64%169.37B
51.47%174.67B
67.00%163.43B
23.85%109.23B
41.74%110.24B
12.26%115.32B
6.96%97.87B
4.82%88.19B
4.82%88.19B
-9.86%77.77B
-Short term investments
-66.67%500M
-66.67%500M
0.00%1.5B
0.00%1.5B
0.00%1.5B
200.00%1.5B
200.00%1.5B
200.00%1.5B
200.00%1.5B
200.00%1.5B
Receivables
-32.12%102.13B
-55.45%104.9B
-54.44%109.75B
-39.99%169.03B
-43.66%150.44B
-14.36%235.48B
-15.80%240.86B
-3.03%281.65B
-3.03%281.65B
-1.72%267.02B
-Accounts receivable
1.68%102.13B
-0.55%104.9B
-1.01%109.74B
6.60%119.02B
3.53%100.44B
11.10%105.48B
4.53%110.85B
1.10%111.65B
1.10%111.65B
5.82%97.01B
-Gross accounts receivable
1.68%102.13B
-0.55%104.9B
-1.01%109.74B
6.60%119.02B
3.53%100.44B
11.10%105.48B
4.53%110.85B
1.10%111.65B
1.10%111.65B
5.82%97.01B
-Other receivables
----
----
-99.99%10M
-70.58%50.01B
-70.59%50.01B
-27.78%130.01B
-27.78%130.01B
-5.56%170.01B
-5.56%170.01B
-5.56%170.01B
Inventory
1.93%46.64B
12.36%41.14B
9.58%43.48B
6.28%42.33B
2.31%45.75B
-14.09%36.62B
-14.12%39.67B
3.39%39.82B
3.39%39.82B
10.98%44.72B
Other current assets
25.03%12.26B
23.32%13.86B
26.98%10.84B
35.79%10.11B
-46.06%9.81B
26.85%11.24B
27.18%8.54B
21.74%7.44B
21.74%7.44B
147.81%18.18B
Total current assets
4.14%330.89B
-16.26%335.08B
-15.30%328.99B
-20.65%332.19B
-22.35%317.74B
-6.87%400.16B
-9.87%388.43B
-0.26%418.61B
-0.26%418.61B
0.76%409.19B
Non current assets
Net PPE
0.58%87.58B
-1.34%86.14B
-1.24%86.93B
3.62%88.1B
2.93%87.08B
2.36%87.31B
3.14%88.02B
-0.30%85.02B
-0.30%85.02B
-0.01%84.6B
-Gross PP&E
0.58%87.58B
-1.34%86.13B
-1.24%86.93B
3.62%88.1B
2.93%87.07B
2.36%87.3B
3.14%88.02B
-0.30%85.02B
-0.30%85.02B
-0.01%84.6B
Prepaid assets-non current
-10.43%2.65B
-7.09%2.73B
-6.36%2.83B
17.35%3B
5.04%2.96B
3.35%2.93B
10.14%3.02B
-7.52%2.56B
-7.52%2.56B
-0.63%2.82B
Total investment
12.60%19.9B
25.62%20.6B
8.56%17.43B
8.93%17.77B
9.82%17.67B
4.88%16.4B
15.08%16.06B
22.55%16.31B
22.55%16.31B
32.35%16.09B
-Financial asset investment
12.60%19.9B
25.62%20.6B
8.56%17.43B
8.93%17.77B
9.82%17.67B
4.88%16.4B
15.08%16.06B
22.55%16.31B
22.55%16.31B
32.35%16.09B
-Including:Available-for-sale securities
12.60%19.9B
25.62%20.6B
8.56%17.43B
8.93%17.77B
9.82%17.67B
4.88%16.4B
15.08%16.06B
22.55%16.31B
22.55%16.31B
32.35%16.09B
Long-term accounts receivable and other receivables
----
----
----
----
-33.33%10M
-33.33%10M
-33.33%10M
-33.33%10M
-33.33%10M
-40.00%15M
Goodwill and other intangible assets
0.85%49.93B
0.26%49.67B
7.11%49.13B
245.77%49.03B
724.81%49.51B
736.17%49.54B
666.72%45.87B
136.55%14.18B
136.55%14.18B
-3.02%6B
-Goodwill
-8.06%21.24B
-12.71%21.71B
-37.57%22.17B
365.02%22.64B
5,548.41%23.1B
5,616.32%24.87B
7,603.47%35.51B
1,388.69%4.87B
1,388.69%4.87B
18.55%409M
-Other intangible assets
8.64%28.69B
13.34%27.96B
160.26%26.96B
183.43%26.4B
372.07%26.4B
349.43%24.67B
87.61%10.36B
64.31%9.31B
64.31%9.31B
-4.30%5.59B
Defined pension benefit
142.87%31.71B
150.16%31.2B
158.16%30.68B
171.61%29.84B
2,965.26%13.06B
2,869.29%12.47B
2,756.73%11.88B
2,702.81%10.99B
2,702.81%10.99B
-1.84%426M
Deferred tax assets-non current
-74.45%585M
-83.02%474M
-90.89%566M
-91.92%478M
-81.70%2.29B
-77.48%2.79B
-51.82%6.21B
-54.15%5.92B
-54.15%5.92B
-25.41%12.51B
Other non current assets
7.07%4.52B
0.75%4.27B
-4.92%4.2B
11.01%4.18B
14.34%4.22B
19.50%4.24B
22.82%4.41B
11.67%3.76B
11.67%3.76B
16.01%3.69B
Total non current assets
11.36%196.87B
11.04%195.07B
9.28%191.77B
38.67%192.4B
40.14%176.79B
39.36%175.68B
40.46%175.49B
11.87%138.75B
11.87%138.75B
-0.04%126.15B
Total assets
6.72%527.77B
-7.93%530.15B
-7.65%520.76B
-5.88%524.59B
-7.62%494.53B
3.62%575.84B
1.44%563.92B
2.51%557.37B
2.51%557.37B
0.57%535.35B
Liabilities
Current liabilities
Financial liabilities
-1.42%1.46B
-3.71%1.4B
1.11%1.46B
1,383.84%1.47B
1,541.11%1.48B
1,612.94%1.46B
1,664.63%1.45B
120.00%99M
120.00%99M
95.65%90M
-Current debt and capital lease obligation
-1.42%1.46B
-3.71%1.4B
1.11%1.46B
1,383.84%1.47B
1,541.11%1.48B
1,612.94%1.46B
1,664.63%1.45B
120.00%99M
120.00%99M
95.65%90M
-Including:Current debt
-0.76%1.31B
-0.76%1.31B
-0.76%1.31B
--1.31B
--1.32B
--1.32B
--1.32B
--0
--0
----
-Including:Current capital Lease obligation
-6.96%147M
-32.12%93M
20.31%154M
61.62%160M
75.56%158M
61.18%137M
56.10%128M
120.00%99M
120.00%99M
95.65%90M
Payables
-2.91%60.69B
1.34%62.83B
11.82%65.43B
14.33%69.16B
16.68%62.51B
8.18%62B
-9.14%58.52B
0.40%60.5B
0.40%60.5B
0.11%53.57B
-accounts payable
0.83%50.84B
6.11%47.55B
16.38%55.46B
10.04%50.12B
15.43%50.42B
0.84%44.81B
-14.55%47.66B
-3.85%45.55B
-3.85%45.55B
-1.93%43.68B
-Total tax payable
-18.47%9.85B
-11.10%15.28B
-8.18%9.97B
27.40%19.04B
22.20%12.09B
33.52%17.18B
25.82%10.86B
16.04%14.95B
16.04%14.95B
10.27%9.89B
Current provisions
20.36%337M
-10.34%286M
-17.77%287M
-10.00%288M
-21.35%280M
0.31%319M
-1.69%349M
-10.36%320M
-10.36%320M
0.28%356M
Pension and other retirement benefit plans
4.61%13.83B
6.65%4.55B
2.61%12.88B
18.47%3.94B
5.57%13.22B
13.42%4.27B
0.56%12.55B
-6.41%3.33B
-6.41%3.33B
-5.73%12.53B
Accrued and deferred income
8.69%13.02B
4.95%14.99B
-10.31%12.82B
2.68%17.03B
-10.43%11.98B
-0.76%14.28B
3.27%14.29B
-0.25%16.59B
-0.25%16.59B
9.31%13.38B
Other current liabilities
6.04%28.92B
4.59%34.57B
2.97%28.42B
6.33%31.65B
8.94%27.27B
5.94%33.06B
9.78%27.6B
9.33%29.76B
9.33%29.76B
5.20%25.04B
Current liabilities
1.30%118.26B
2.82%118.63B
5.70%121.3B
11.71%123.54B
11.23%116.75B
7.76%115.38B
-1.33%114.75B
2.34%110.59B
2.34%110.59B
1.67%104.96B
Non current liabilities
Non current financial liabilities
-15.88%1.78B
-8.74%1.92B
-7.93%1.96B
887.38%2.03B
1,109.14%2.12B
1,176.36%2.11B
1,283.12%2.13B
182.19%206M
182.19%206M
136.49%175M
-Long term debt and capital lease obligation
-15.88%1.78B
-8.74%1.92B
-7.93%1.96B
887.38%2.03B
1,109.14%2.12B
1,176.36%2.11B
1,283.12%2.13B
182.19%206M
182.19%206M
136.49%175M
-Including:Long term debt
-13.36%1.53B
-12.15%1.59B
-9.97%1.66B
--1.7B
--1.77B
--1.81B
--1.85B
--0
--0
----
-Including:Long term capital lease obligation
-28.65%249M
12.16%332M
5.28%299M
62.62%335M
99.43%349M
79.39%296M
84.42%284M
182.19%206M
182.19%206M
136.49%175M
Long term pension and other post-retirement benefit plans
1.35%8.19B
1.94%8.24B
1.39%8.24B
-3.28%8.21B
-39.82%8.08B
-74.82%8.08B
-75.02%8.12B
-74.21%8.48B
-74.21%8.48B
-66.35%13.43B
Non current deferred liabilities
334.37%4.46B
433.62%4.98B
2,418.08%4.46B
2,539.89%4.7B
--1.03B
--934M
--177M
--178M
--178M
----
Other non current liabilities
-0.46%2.41B
0.66%2.43B
-0.95%2.41B
0.50%2.41B
2.98%2.42B
2.99%2.41B
3.76%2.43B
2.43%2.4B
2.43%2.4B
-0.47%2.35B
Total non current liabilities
23.42%16.84B
29.84%17.58B
32.67%17.06B
53.98%17.35B
-14.49%13.64B
-60.89%13.54B
-63.27%12.86B
-68.09%11.27B
-68.09%11.27B
-62.32%15.96B
Total liabilities
3.61%135.1B
5.66%136.2B
8.42%138.36B
15.62%140.89B
7.84%130.39B
-9.01%128.91B
-15.66%127.61B
-15.00%121.86B
-15.00%121.86B
-16.95%120.91B
Shareholders'equity
Share capital
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
-common stock
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
0.00%73.3B
Additional paid-in capital
0.00%82.71B
-0.03%82.71B
-0.02%82.71B
-0.02%82.71B
-0.02%82.71B
-0.11%82.73B
-0.12%82.73B
-0.12%82.73B
-0.12%82.73B
-0.12%82.73B
Retained earnings
12.34%211.86B
-21.23%211.08B
-21.88%201.02B
-21.78%200.93B
-23.41%188.59B
9.13%267.95B
8.43%257.33B
10.08%256.88B
10.08%256.88B
9.70%246.24B
Less: Treasury stock
85.58%10.36B
344.48%9.29B
344.11%9.3B
344.69%9.3B
167.05%5.58B
-0.05%2.09B
0.10%2.1B
0.00%2.09B
0.00%2.09B
-0.05%2.09B
Other reserves
40.99%34.18B
45.75%35.21B
39.39%33.75B
46.96%35.13B
79.81%24.24B
77.86%24.16B
95.29%24.21B
96.75%23.9B
96.75%23.9B
82.18%13.48B
Other equity interest
35.53%103M
39.71%95M
42.42%94M
48.28%86M
49.02%76M
58.14%68M
73.68%66M
100.00%58M
100.00%58M
200.00%51M
Total stockholders'equity
7.83%391.79B
-11.88%393.1B
-12.39%381.58B
-11.94%382.85B
-12.18%363.34B
7.97%446.12B
7.86%435.54B
8.81%434.78B
8.81%434.78B
7.20%413.71B
Noncontrolling interests
8.99%873M
4.57%846M
7.50%831M
16.46%849M
10.94%801M
-4.71%809M
-3.86%773M
-8.99%729M
-8.99%729M
-9.30%722M
Total equity
7.83%392.67B
-11.85%393.95B
-12.35%382.41B
-11.90%383.7B
-12.14%364.14B
7.94%446.93B
7.84%436.31B
8.78%435.51B
8.78%435.51B
7.17%414.43B
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 52.02%169.87B49.96%175.17B65.99%164.93B23.45%110.73B40.95%111.74B13.17%116.82B8.01%99.37B5.98%89.69B5.98%89.69B-8.65%79.27B
-Cash and cash equivalents 53.64%169.37B51.47%174.67B67.00%163.43B23.85%109.23B41.74%110.24B12.26%115.32B6.96%97.87B4.82%88.19B4.82%88.19B-9.86%77.77B
-Short term investments -66.67%500M-66.67%500M0.00%1.5B0.00%1.5B0.00%1.5B200.00%1.5B200.00%1.5B200.00%1.5B200.00%1.5B200.00%1.5B
Receivables -32.12%102.13B-55.45%104.9B-54.44%109.75B-39.99%169.03B-43.66%150.44B-14.36%235.48B-15.80%240.86B-3.03%281.65B-3.03%281.65B-1.72%267.02B
-Accounts receivable 1.68%102.13B-0.55%104.9B-1.01%109.74B6.60%119.02B3.53%100.44B11.10%105.48B4.53%110.85B1.10%111.65B1.10%111.65B5.82%97.01B
-Gross accounts receivable 1.68%102.13B-0.55%104.9B-1.01%109.74B6.60%119.02B3.53%100.44B11.10%105.48B4.53%110.85B1.10%111.65B1.10%111.65B5.82%97.01B
-Other receivables ---------99.99%10M-70.58%50.01B-70.59%50.01B-27.78%130.01B-27.78%130.01B-5.56%170.01B-5.56%170.01B-5.56%170.01B
Inventory 1.93%46.64B12.36%41.14B9.58%43.48B6.28%42.33B2.31%45.75B-14.09%36.62B-14.12%39.67B3.39%39.82B3.39%39.82B10.98%44.72B
Other current assets 25.03%12.26B23.32%13.86B26.98%10.84B35.79%10.11B-46.06%9.81B26.85%11.24B27.18%8.54B21.74%7.44B21.74%7.44B147.81%18.18B
Total current assets 4.14%330.89B-16.26%335.08B-15.30%328.99B-20.65%332.19B-22.35%317.74B-6.87%400.16B-9.87%388.43B-0.26%418.61B-0.26%418.61B0.76%409.19B
Non current assets
Net PPE 0.58%87.58B-1.34%86.14B-1.24%86.93B3.62%88.1B2.93%87.08B2.36%87.31B3.14%88.02B-0.30%85.02B-0.30%85.02B-0.01%84.6B
-Gross PP&E 0.58%87.58B-1.34%86.13B-1.24%86.93B3.62%88.1B2.93%87.07B2.36%87.3B3.14%88.02B-0.30%85.02B-0.30%85.02B-0.01%84.6B
Prepaid assets-non current -10.43%2.65B-7.09%2.73B-6.36%2.83B17.35%3B5.04%2.96B3.35%2.93B10.14%3.02B-7.52%2.56B-7.52%2.56B-0.63%2.82B
Total investment 12.60%19.9B25.62%20.6B8.56%17.43B8.93%17.77B9.82%17.67B4.88%16.4B15.08%16.06B22.55%16.31B22.55%16.31B32.35%16.09B
-Financial asset investment 12.60%19.9B25.62%20.6B8.56%17.43B8.93%17.77B9.82%17.67B4.88%16.4B15.08%16.06B22.55%16.31B22.55%16.31B32.35%16.09B
-Including:Available-for-sale securities 12.60%19.9B25.62%20.6B8.56%17.43B8.93%17.77B9.82%17.67B4.88%16.4B15.08%16.06B22.55%16.31B22.55%16.31B32.35%16.09B
Long-term accounts receivable and other receivables -----------------33.33%10M-33.33%10M-33.33%10M-33.33%10M-33.33%10M-40.00%15M
Goodwill and other intangible assets 0.85%49.93B0.26%49.67B7.11%49.13B245.77%49.03B724.81%49.51B736.17%49.54B666.72%45.87B136.55%14.18B136.55%14.18B-3.02%6B
-Goodwill -8.06%21.24B-12.71%21.71B-37.57%22.17B365.02%22.64B5,548.41%23.1B5,616.32%24.87B7,603.47%35.51B1,388.69%4.87B1,388.69%4.87B18.55%409M
-Other intangible assets 8.64%28.69B13.34%27.96B160.26%26.96B183.43%26.4B372.07%26.4B349.43%24.67B87.61%10.36B64.31%9.31B64.31%9.31B-4.30%5.59B
Defined pension benefit 142.87%31.71B150.16%31.2B158.16%30.68B171.61%29.84B2,965.26%13.06B2,869.29%12.47B2,756.73%11.88B2,702.81%10.99B2,702.81%10.99B-1.84%426M
Deferred tax assets-non current -74.45%585M-83.02%474M-90.89%566M-91.92%478M-81.70%2.29B-77.48%2.79B-51.82%6.21B-54.15%5.92B-54.15%5.92B-25.41%12.51B
Other non current assets 7.07%4.52B0.75%4.27B-4.92%4.2B11.01%4.18B14.34%4.22B19.50%4.24B22.82%4.41B11.67%3.76B11.67%3.76B16.01%3.69B
Total non current assets 11.36%196.87B11.04%195.07B9.28%191.77B38.67%192.4B40.14%176.79B39.36%175.68B40.46%175.49B11.87%138.75B11.87%138.75B-0.04%126.15B
Total assets 6.72%527.77B-7.93%530.15B-7.65%520.76B-5.88%524.59B-7.62%494.53B3.62%575.84B1.44%563.92B2.51%557.37B2.51%557.37B0.57%535.35B
Liabilities
Current liabilities
Financial liabilities -1.42%1.46B-3.71%1.4B1.11%1.46B1,383.84%1.47B1,541.11%1.48B1,612.94%1.46B1,664.63%1.45B120.00%99M120.00%99M95.65%90M
-Current debt and capital lease obligation -1.42%1.46B-3.71%1.4B1.11%1.46B1,383.84%1.47B1,541.11%1.48B1,612.94%1.46B1,664.63%1.45B120.00%99M120.00%99M95.65%90M
-Including:Current debt -0.76%1.31B-0.76%1.31B-0.76%1.31B--1.31B--1.32B--1.32B--1.32B--0--0----
-Including:Current capital Lease obligation -6.96%147M-32.12%93M20.31%154M61.62%160M75.56%158M61.18%137M56.10%128M120.00%99M120.00%99M95.65%90M
Payables -2.91%60.69B1.34%62.83B11.82%65.43B14.33%69.16B16.68%62.51B8.18%62B-9.14%58.52B0.40%60.5B0.40%60.5B0.11%53.57B
-accounts payable 0.83%50.84B6.11%47.55B16.38%55.46B10.04%50.12B15.43%50.42B0.84%44.81B-14.55%47.66B-3.85%45.55B-3.85%45.55B-1.93%43.68B
-Total tax payable -18.47%9.85B-11.10%15.28B-8.18%9.97B27.40%19.04B22.20%12.09B33.52%17.18B25.82%10.86B16.04%14.95B16.04%14.95B10.27%9.89B
Current provisions 20.36%337M-10.34%286M-17.77%287M-10.00%288M-21.35%280M0.31%319M-1.69%349M-10.36%320M-10.36%320M0.28%356M
Pension and other retirement benefit plans 4.61%13.83B6.65%4.55B2.61%12.88B18.47%3.94B5.57%13.22B13.42%4.27B0.56%12.55B-6.41%3.33B-6.41%3.33B-5.73%12.53B
Accrued and deferred income 8.69%13.02B4.95%14.99B-10.31%12.82B2.68%17.03B-10.43%11.98B-0.76%14.28B3.27%14.29B-0.25%16.59B-0.25%16.59B9.31%13.38B
Other current liabilities 6.04%28.92B4.59%34.57B2.97%28.42B6.33%31.65B8.94%27.27B5.94%33.06B9.78%27.6B9.33%29.76B9.33%29.76B5.20%25.04B
Current liabilities 1.30%118.26B2.82%118.63B5.70%121.3B11.71%123.54B11.23%116.75B7.76%115.38B-1.33%114.75B2.34%110.59B2.34%110.59B1.67%104.96B
Non current liabilities
Non current financial liabilities -15.88%1.78B-8.74%1.92B-7.93%1.96B887.38%2.03B1,109.14%2.12B1,176.36%2.11B1,283.12%2.13B182.19%206M182.19%206M136.49%175M
-Long term debt and capital lease obligation -15.88%1.78B-8.74%1.92B-7.93%1.96B887.38%2.03B1,109.14%2.12B1,176.36%2.11B1,283.12%2.13B182.19%206M182.19%206M136.49%175M
-Including:Long term debt -13.36%1.53B-12.15%1.59B-9.97%1.66B--1.7B--1.77B--1.81B--1.85B--0--0----
-Including:Long term capital lease obligation -28.65%249M12.16%332M5.28%299M62.62%335M99.43%349M79.39%296M84.42%284M182.19%206M182.19%206M136.49%175M
Long term pension and other post-retirement benefit plans 1.35%8.19B1.94%8.24B1.39%8.24B-3.28%8.21B-39.82%8.08B-74.82%8.08B-75.02%8.12B-74.21%8.48B-74.21%8.48B-66.35%13.43B
Non current deferred liabilities 334.37%4.46B433.62%4.98B2,418.08%4.46B2,539.89%4.7B--1.03B--934M--177M--178M--178M----
Other non current liabilities -0.46%2.41B0.66%2.43B-0.95%2.41B0.50%2.41B2.98%2.42B2.99%2.41B3.76%2.43B2.43%2.4B2.43%2.4B-0.47%2.35B
Total non current liabilities 23.42%16.84B29.84%17.58B32.67%17.06B53.98%17.35B-14.49%13.64B-60.89%13.54B-63.27%12.86B-68.09%11.27B-68.09%11.27B-62.32%15.96B
Total liabilities 3.61%135.1B5.66%136.2B8.42%138.36B15.62%140.89B7.84%130.39B-9.01%128.91B-15.66%127.61B-15.00%121.86B-15.00%121.86B-16.95%120.91B
Shareholders'equity
Share capital 0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B
-common stock 0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B0.00%73.3B
Additional paid-in capital 0.00%82.71B-0.03%82.71B-0.02%82.71B-0.02%82.71B-0.02%82.71B-0.11%82.73B-0.12%82.73B-0.12%82.73B-0.12%82.73B-0.12%82.73B
Retained earnings 12.34%211.86B-21.23%211.08B-21.88%201.02B-21.78%200.93B-23.41%188.59B9.13%267.95B8.43%257.33B10.08%256.88B10.08%256.88B9.70%246.24B
Less: Treasury stock 85.58%10.36B344.48%9.29B344.11%9.3B344.69%9.3B167.05%5.58B-0.05%2.09B0.10%2.1B0.00%2.09B0.00%2.09B-0.05%2.09B
Other reserves 40.99%34.18B45.75%35.21B39.39%33.75B46.96%35.13B79.81%24.24B77.86%24.16B95.29%24.21B96.75%23.9B96.75%23.9B82.18%13.48B
Other equity interest 35.53%103M39.71%95M42.42%94M48.28%86M49.02%76M58.14%68M73.68%66M100.00%58M100.00%58M200.00%51M
Total stockholders'equity 7.83%391.79B-11.88%393.1B-12.39%381.58B-11.94%382.85B-12.18%363.34B7.97%446.12B7.86%435.54B8.81%434.78B8.81%434.78B7.20%413.71B
Noncontrolling interests 8.99%873M4.57%846M7.50%831M16.46%849M10.94%801M-4.71%809M-3.86%773M-8.99%729M-8.99%729M-9.30%722M
Total equity 7.83%392.67B-11.85%393.95B-12.35%382.41B-11.90%383.7B-12.14%364.14B7.94%446.93B7.84%436.31B8.78%435.51B8.78%435.51B7.17%414.43B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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