AEON (8267) Balance Sheet

2135.0
-98.5-4.41%

20min DelayTrading Jan 16 11:06 JST

5.94TMarket Cap190.91P/E (Static)

Quarterly+Annual

YOY

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(Q3)Nov 30, 2025

(Q2)Aug 31, 2025

(Q1)May 31, 2025

(FY)Feb 28, 2025

(Q3)Nov 30, 2024

(Q2)Aug 31, 2024

(Q1)May 31, 2024

(FY)Feb 29, 2024

(Q4)Feb 29, 2024

(Q3)Nov 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

20.61%2.33T

14.37%2.43T

41.25%2.23T

16.30%2.13T

16.13%1.93T

18.29%2.13T

-8.35%1.58T

0.87%1.83T

-0.67%1.66T

-Cash and cash equivalents

-6.69%1.1T

-1.86%1.36T

40.79%1.22T

7.97%1.26T

28.01%1.18T

18.67%1.39T

-29.68%866.79B

-11.01%1.17T

-13.60%921.67B

-Short term investments

63.51%1.23T

44.77%1.07T

41.82%1T

30.84%874.4B

1.36%750.78B

17.59%740.23B

45.76%708.49B

31.49%668.27B

22.06%740.74B

Receivables

5.04%5.93T

3.50%5.72T

4.66%5.66T

5.69%5.48T

5.32%5.64T

7.27%5.52T

6.11%5.41T

6.76%5.18T

6.79%5.36T

-Accounts receivable

8.05%2.14T

6.12%2.04T

6.69%1.96T

-5.16%1.86T

-7.10%1.98T

-6.19%1.92T

-7.90%1.84T

4.24%1.96T

9.69%2.13T

-Gross accounts receivable

8.05%2.14T

6.12%2.04T

6.69%1.96T

-5.16%1.86T

-7.10%1.98T

-6.19%1.92T

-7.90%1.84T

4.24%1.96T

9.69%2.13T

-Other receivables

3.42%3.79T

2.10%3.68T

3.61%3.7T

12.28%3.62T

13.51%3.66T

16.16%3.6T

15.13%3.57T

8.36%3.22T

4.96%3.23T

Inventory

2.58%696.72B

1.54%637.34B

2.39%667.34B

3.94%649.96B

1.92%679.22B

4.88%627.7B

4.82%651.75B

4.79%625.29B

5.04%666.41B

Other current assets

0.65%448.52B

6.57%464.14B

0.97%422.6B

7.46%434.52B

11.70%445.61B

9.82%435.53B

6.30%418.53B

-2.31%404.35B

5.53%398.96B

Total current assets

8.08%9.4T

6.17%9.25T

11.44%8.97T

8.06%8.69T

7.58%8.7T

9.71%8.71T

2.84%8.05T

4.73%8.04T

4.96%8.08T

Non current assets

Net PPE

4.73%3.73T

3.62%3.69T

4.80%3.64T

5.41%3.6T

2.95%3.57T

4.74%3.56T

3.86%3.48T

3.44%3.41T

2.01%3.46T

-Gross PP&E

4.73%3.73T

3.62%3.69T

4.80%3.64T

5.41%3.6T

2.95%3.57T

4.74%3.56T

3.86%3.48T

3.44%3.41T

2.01%3.46T

Prepaid assets-non current

-5.06%365.59B

-7.95%364.58B

-12.83%366.55B

-11.09%372.93B

-7.44%385.09B

-2.96%396.08B

2.74%420.5B

1.21%419.43B

0.37%416.06B

Total investment

1.92%348.53B

-1.30%346.98B

-12.20%321.39B

7.69%326.21B

12.64%341.97B

19.17%351.55B

33.64%366.05B

14.76%302.9B

18.53%303.59B

-Financial asset investment

1.92%348.53B

-1.30%346.98B

-12.20%321.39B

7.69%326.21B

12.64%341.97B

19.17%351.55B

33.64%366.05B

14.76%302.9B

18.53%303.59B

-Including:Available-for-sale securities

1.92%348.53B

-1.30%346.98B

-12.20%321.39B

7.69%326.21B

12.64%341.97B

19.17%351.55B

33.64%366.05B

14.76%302.9B

18.53%303.59B

Goodwill and other intangible assets

3.21%407.32B

6.47%411.29B

5.84%407.62B

10.90%416.15B

3.67%394.64B

7.18%386.31B

8.07%385.13B

5.40%375.25B

7.15%380.67B

-Goodwill

-1.58%134.92B

5.65%143.47B

7.49%147.92B

10.46%154.41B

-5.24%137.09B

-1.10%135.81B

-2.67%137.61B

-3.70%139.79B

-3.17%144.67B

-Other intangible assets

5.77%272.4B

6.91%267.82B

4.92%259.7B

11.16%261.73B

9.13%257.55B

12.27%250.5B

15.14%247.52B

11.66%235.46B

14.65%236.01B

Defined pension benefit

47.63%75.6B

47.89%73.03B

54.18%72.12B

58.86%70.24B

73.02%51.21B

75.15%49.38B

74.87%46.78B

71.85%44.22B

17.47%29.6B

Deferred tax assets-non current

10.53%178B

15.88%177.11B

13.16%173.68B

4.17%164.38B

4.97%161.04B

3.42%152.84B

0.62%153.48B

8.50%157.8B

-0.92%153.42B

Other non current assets

-0.94%183.54B

-1.63%182.33B

-0.72%185.35B

4.92%190.28B

3.63%185.28B

8.21%185.34B

9.51%186.69B

18.71%181.36B

10.36%178.78B

Total non current assets

4.09%5.29T

3.20%5.25T

2.68%5.17T

4.98%5.14T

3.23%5.09T

5.65%5.08T

6.30%5.03T

5.07%4.9T

3.41%4.93T

Total assets

6.61%14.69T

5.07%14.5T

8.07%14.14T

6.90%13.83T

5.93%13.78T

8.18%13.8T

4.15%13.09T

4.86%12.94T

4.37%13.01T

Liabilities

Current liabilities

Financial liabilities

-6.50%1.01T

2.73%1.06T

19.07%1.13T

-5.72%1.15T

-9.62%1.08T

0.74%1.03T

-15.60%950.49B

4.86%1.22T

0.20%1.2T

-Current debt and capital lease obligation

-6.50%1.01T

2.73%1.06T

19.07%1.13T

-5.72%1.15T

-9.62%1.08T

0.74%1.03T

-15.60%950.49B

4.86%1.22T

0.20%1.2T

-Including:Current debt

-6.50%1.01T

2.73%1.06T

19.07%1.13T

-6.59%1.08T

-9.62%1.08T

0.74%1.03T

-15.60%950.49B

4.95%1.16T

0.20%1.2T

-Including:Current capital Lease obligation

----

8.73%75.64B

----

3.35%69.56B

----

Payables

6.55%1.48T

4.02%1.46T

21.57%1.4T

1.79%1.15T

18.38%1.39T

22.66%1.4T

2.64%1.15T

3.39%1.13T

3.98%1.18T

-accounts payable

6.29%1.45T

3.48%1.41T

21.11%1.36T

0.87%1.08T

18.92%1.36T

23.56%1.36T

2.83%1.12T

3.20%1.07T

3.56%1.15T

-Total tax payable

18.82%35.1B

20.87%52.06B

42.17%35.4B

20.69%62.79B

-2.07%29.54B

-0.26%43.07B

-5.30%24.9B

7.62%52.03B

23.02%30.16B

Current provisions

38.29%28.3B

64.41%26.74B

64.23%25.51B

11.13%20.79B

55.02%20.46B

35.73%16.27B

69.78%15.53B

102.62%18.71B

34.43%13.2B

Pension and other retirement benefit plans

3.41%64.85B

2.49%39.47B

0.44%57.13B

-12.50%41.94B

-0.83%62.71B

3.88%38.51B

7.68%56.88B

25.28%47.93B

13.57%63.23B

Accrued and deferred income

----

-4.20%217.95B

----

-6.52%227.52B

----

Other current liabilities

10.32%6.54T

11.05%6.54T

12.76%6.2T

14.31%5.86T

9.23%5.93T

9.32%5.89T

3.46%5.5T

4.02%5.13T

4.46%5.43T

Current liabilities

7.57%9.13T

8.92%9.12T

14.88%8.81T

8.63%8.44T

7.72%8.49T

10.19%8.37T

0.63%7.67T

3.95%7.77T

3.83%7.88T

Non current liabilities

Non current financial liabilities

12.35%2.73T

3.21%2.53T

-0.55%2.47T

8.06%2.74T

11.40%2.43T

9.48%2.45T

17.56%2.49T

7.50%2.53T

7.65%2.18T

-Long term debt and capital lease obligation

12.35%2.73T

3.21%2.53T

-0.55%2.47T

8.06%2.74T

11.40%2.43T

9.48%2.45T

17.56%2.49T

7.50%2.53T

7.65%2.18T

-Including:Long term debt

12.35%2.73T

3.21%2.53T

-0.55%2.47T

9.02%2.42T

11.40%2.43T

9.48%2.45T

17.56%2.49T

7.45%2.22T

7.65%2.18T

-Including:Long term capital lease obligation

----

1.24%318B

----

7.84%314.12B

----

Long term provisions

-21.35%140.99B

-22.70%141.14B

-0.62%181.21B

2.80%185.08B

-1.07%179.25B

1.35%182.59B

1.12%182.33B

-1.45%180.03B

-2.03%181.19B

Long term pension and other post-retirement benefit plans

0.29%18.38B

-3.55%17.22B

6.78%17.02B

10.69%17.55B

12.19%18.33B

4.91%17.86B

-7.78%15.94B

-16.59%15.85B

-25.83%16.34B

Non current deferred liabilities

36.28%37.42B

12.65%33.85B

-19.55%26B

-50.76%23.59B

-42.38%27.46B

-26.89%30.05B

-0.20%32.32B

51.25%47.9B

14.22%47.65B

Other non current liabilities

5.32%648.55B

0.06%641.9B

3.20%643.63B

0.43%307.01B

-0.65%615.78B

3.22%641.5B

1.71%623.64B

0.10%305.71B

-2.00%619.8B

Total non current liabilities

9.32%3.58T

1.23%3.36T

0.00%3.34T

6.09%3.27T

7.37%3.27T

7.24%3.32T

12.93%3.34T

6.47%3.08T

4.78%3.05T

Total liabilities

8.06%12.71T

6.73%12.48T

10.36%12.15T

7.91%11.71T

7.62%11.76T

9.33%11.69T

4.07%11.01T

4.65%10.85T

4.09%10.93T

Shareholders'equity

Share capital

0.00%220.01B

-common stock

0.00%220.01B

Additional paid-in capital

45.93%412.55B

54.81%446.26B

-8.79%263.2B

3.47%298.35B

-4.51%282.7B

-2.62%288.26B

-2.82%288.57B

-3.78%288.34B

0.07%296.05B

Retained earnings

3.22%390.38B

1.75%423.82B

-0.78%412.92B

-0.69%422.66B

-5.27%378.21B

-0.75%416.51B

0.50%416.15B

3.36%425.6B

3.25%399.26B

Less: Treasury stock

-65.07%6.55B

-66.14%6.53B

-34.26%13.16B

-35.32%13.29B

-11.27%18.74B

-10.94%19.29B

-10.41%20.01B

-10.43%20.54B

-10.64%21.12B

Other reserves

32.32%138.33B

-10.14%120.67B

-24.65%95.49B

-13.66%121.5B

-28.38%104.54B

0.35%134.28B

32.96%126.73B

67.37%140.72B

35.91%145.97B

Other equity interest

-13.95%1.2B

-14.59%1.21B

0.41%1.23B

14.37%1.32B

13.74%1.39B

10.66%1.41B

1.83%1.23B

-1.53%1.16B

-2.86%1.22B

Total stockholders'equity

19.40%1.16T

15.78%1.21T

-5.13%979.69B

-0.45%1.05T

-7.04%968.11B

-0.75%1.04T

2.73%1.03T

6.19%1.06T

5.45%1.04T

Noncontrolling interests

-21.45%824.33B

-23.64%812.4B

-3.05%1.01T

3.76%1.07T

1.10%1.05T

5.19%1.06T

6.41%1.04T

5.68%1.03T

6.27%1.04T

Total equity

-1.85%1.98T

-4.14%2.02T

-4.08%1.99T

1.63%2.12T

-2.97%2.02T

2.17%2.11T

4.55%2.08T

5.94%2.09T

5.86%2.08T

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Nov 30, 2025	(Q2)Aug 31, 2025	(Q1)May 31, 2025	(FY)Feb 28, 2025	(Q3)Nov 30, 2024	(Q2)Aug 31, 2024	(Q1)May 31, 2024	(FY)Feb 29, 2024	(Q4)Feb 29, 2024	(Q3)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	20.61%2.33T	14.37%2.43T	41.25%2.23T	16.30%2.13T	16.13%1.93T	18.29%2.13T	-8.35%1.58T	0.87%1.83T	0.87%1.83T	-0.67%1.66T
-Cash and cash equivalents	-6.69%1.1T	-1.86%1.36T	40.79%1.22T	7.97%1.26T	28.01%1.18T	18.67%1.39T	-29.68%866.79B	-11.01%1.17T	-11.01%1.17T	-13.60%921.67B
-Short term investments	63.51%1.23T	44.77%1.07T	41.82%1T	30.84%874.4B	1.36%750.78B	17.59%740.23B	45.76%708.49B	31.49%668.27B	31.49%668.27B	22.06%740.74B
Receivables	5.04%5.93T	3.50%5.72T	4.66%5.66T	5.69%5.48T	5.32%5.64T	7.27%5.52T	6.11%5.41T	6.76%5.18T	6.76%5.18T	6.79%5.36T
-Accounts receivable	8.05%2.14T	6.12%2.04T	6.69%1.96T	-5.16%1.86T	-7.10%1.98T	-6.19%1.92T	-7.90%1.84T	4.24%1.96T	4.24%1.96T	9.69%2.13T
-Gross accounts receivable	8.05%2.14T	6.12%2.04T	6.69%1.96T	-5.16%1.86T	-7.10%1.98T	-6.19%1.92T	-7.90%1.84T	4.24%1.96T	4.24%1.96T	9.69%2.13T
-Other receivables	3.42%3.79T	2.10%3.68T	3.61%3.7T	12.28%3.62T	13.51%3.66T	16.16%3.6T	15.13%3.57T	8.36%3.22T	8.36%3.22T	4.96%3.23T
Inventory	2.58%696.72B	1.54%637.34B	2.39%667.34B	3.94%649.96B	1.92%679.22B	4.88%627.7B	4.82%651.75B	4.79%625.29B	4.79%625.29B	5.04%666.41B
Other current assets	0.65%448.52B	6.57%464.14B	0.97%422.6B	7.46%434.52B	11.70%445.61B	9.82%435.53B	6.30%418.53B	-2.31%404.35B	-2.31%404.35B	5.53%398.96B
Total current assets	8.08%9.4T	6.17%9.25T	11.44%8.97T	8.06%8.69T	7.58%8.7T	9.71%8.71T	2.84%8.05T	4.73%8.04T	4.73%8.04T	4.96%8.08T
Non current assets
Net PPE	4.73%3.73T	3.62%3.69T	4.80%3.64T	5.41%3.6T	2.95%3.57T	4.74%3.56T	3.86%3.48T	3.44%3.41T	3.44%3.41T	2.01%3.46T
-Gross PP&E	4.73%3.73T	3.62%3.69T	4.80%3.64T	5.41%3.6T	2.95%3.57T	4.74%3.56T	3.86%3.48T	3.44%3.41T	3.44%3.41T	2.01%3.46T
Prepaid assets-non current	-5.06%365.59B	-7.95%364.58B	-12.83%366.55B	-11.09%372.93B	-7.44%385.09B	-2.96%396.08B	2.74%420.5B	1.21%419.43B	1.21%419.43B	0.37%416.06B
Total investment	1.92%348.53B	-1.30%346.98B	-12.20%321.39B	7.69%326.21B	12.64%341.97B	19.17%351.55B	33.64%366.05B	14.76%302.9B	14.76%302.9B	18.53%303.59B
-Financial asset investment	1.92%348.53B	-1.30%346.98B	-12.20%321.39B	7.69%326.21B	12.64%341.97B	19.17%351.55B	33.64%366.05B	14.76%302.9B	14.76%302.9B	18.53%303.59B
-Including:Available-for-sale securities	1.92%348.53B	-1.30%346.98B	-12.20%321.39B	7.69%326.21B	12.64%341.97B	19.17%351.55B	33.64%366.05B	14.76%302.9B	14.76%302.9B	18.53%303.59B
Goodwill and other intangible assets	3.21%407.32B	6.47%411.29B	5.84%407.62B	10.90%416.15B	3.67%394.64B	7.18%386.31B	8.07%385.13B	5.40%375.25B	5.40%375.25B	7.15%380.67B
-Goodwill	-1.58%134.92B	5.65%143.47B	7.49%147.92B	10.46%154.41B	-5.24%137.09B	-1.10%135.81B	-2.67%137.61B	-3.70%139.79B	-3.70%139.79B	-3.17%144.67B
-Other intangible assets	5.77%272.4B	6.91%267.82B	4.92%259.7B	11.16%261.73B	9.13%257.55B	12.27%250.5B	15.14%247.52B	11.66%235.46B	11.66%235.46B	14.65%236.01B
Defined pension benefit	47.63%75.6B	47.89%73.03B	54.18%72.12B	58.86%70.24B	73.02%51.21B	75.15%49.38B	74.87%46.78B	71.85%44.22B	71.85%44.22B	17.47%29.6B
Deferred tax assets-non current	10.53%178B	15.88%177.11B	13.16%173.68B	4.17%164.38B	4.97%161.04B	3.42%152.84B	0.62%153.48B	8.50%157.8B	8.50%157.8B	-0.92%153.42B
Other non current assets	-0.94%183.54B	-1.63%182.33B	-0.72%185.35B	4.92%190.28B	3.63%185.28B	8.21%185.34B	9.51%186.69B	18.71%181.36B	18.71%181.36B	10.36%178.78B
Total non current assets	4.09%5.29T	3.20%5.25T	2.68%5.17T	4.98%5.14T	3.23%5.09T	5.65%5.08T	6.30%5.03T	5.07%4.9T	5.07%4.9T	3.41%4.93T
Total assets	6.61%14.69T	5.07%14.5T	8.07%14.14T	6.90%13.83T	5.93%13.78T	8.18%13.8T	4.15%13.09T	4.86%12.94T	4.86%12.94T	4.37%13.01T
Liabilities
Current liabilities
Financial liabilities	-6.50%1.01T	2.73%1.06T	19.07%1.13T	-5.72%1.15T	-9.62%1.08T	0.74%1.03T	-15.60%950.49B	4.86%1.22T	4.86%1.22T	0.20%1.2T
-Current debt and capital lease obligation	-6.50%1.01T	2.73%1.06T	19.07%1.13T	-5.72%1.15T	-9.62%1.08T	0.74%1.03T	-15.60%950.49B	4.86%1.22T	4.86%1.22T	0.20%1.2T
-Including:Current debt	-6.50%1.01T	2.73%1.06T	19.07%1.13T	-6.59%1.08T	-9.62%1.08T	0.74%1.03T	-15.60%950.49B	4.95%1.16T	4.95%1.16T	0.20%1.2T
-Including:Current capital Lease obligation	----	----	----	8.73%75.64B	----	----	----	3.35%69.56B	3.35%69.56B	----
Payables	6.55%1.48T	4.02%1.46T	21.57%1.4T	1.79%1.15T	18.38%1.39T	22.66%1.4T	2.64%1.15T	3.39%1.13T	3.39%1.13T	3.98%1.18T
-accounts payable	6.29%1.45T	3.48%1.41T	21.11%1.36T	0.87%1.08T	18.92%1.36T	23.56%1.36T	2.83%1.12T	3.20%1.07T	3.20%1.07T	3.56%1.15T
-Total tax payable	18.82%35.1B	20.87%52.06B	42.17%35.4B	20.69%62.79B	-2.07%29.54B	-0.26%43.07B	-5.30%24.9B	7.62%52.03B	7.62%52.03B	23.02%30.16B
Current provisions	38.29%28.3B	64.41%26.74B	64.23%25.51B	11.13%20.79B	55.02%20.46B	35.73%16.27B	69.78%15.53B	102.62%18.71B	102.62%18.71B	34.43%13.2B
Pension and other retirement benefit plans	3.41%64.85B	2.49%39.47B	0.44%57.13B	-12.50%41.94B	-0.83%62.71B	3.88%38.51B	7.68%56.88B	25.28%47.93B	25.28%47.93B	13.57%63.23B
Accrued and deferred income	----	----	----	-4.20%217.95B	----	----	----	-6.52%227.52B	-6.52%227.52B	----
Other current liabilities	10.32%6.54T	11.05%6.54T	12.76%6.2T	14.31%5.86T	9.23%5.93T	9.32%5.89T	3.46%5.5T	4.02%5.13T	4.02%5.13T	4.46%5.43T
Current liabilities	7.57%9.13T	8.92%9.12T	14.88%8.81T	8.63%8.44T	7.72%8.49T	10.19%8.37T	0.63%7.67T	3.95%7.77T	3.95%7.77T	3.83%7.88T
Non current liabilities
Non current financial liabilities	12.35%2.73T	3.21%2.53T	-0.55%2.47T	8.06%2.74T	11.40%2.43T	9.48%2.45T	17.56%2.49T	7.50%2.53T	7.50%2.53T	7.65%2.18T
-Long term debt and capital lease obligation	12.35%2.73T	3.21%2.53T	-0.55%2.47T	8.06%2.74T	11.40%2.43T	9.48%2.45T	17.56%2.49T	7.50%2.53T	7.50%2.53T	7.65%2.18T
-Including:Long term debt	12.35%2.73T	3.21%2.53T	-0.55%2.47T	9.02%2.42T	11.40%2.43T	9.48%2.45T	17.56%2.49T	7.45%2.22T	7.45%2.22T	7.65%2.18T
-Including:Long term capital lease obligation	----	----	----	1.24%318B	----	----	----	7.84%314.12B	7.84%314.12B	----
Long term provisions	-21.35%140.99B	-22.70%141.14B	-0.62%181.21B	2.80%185.08B	-1.07%179.25B	1.35%182.59B	1.12%182.33B	-1.45%180.03B	-1.45%180.03B	-2.03%181.19B
Long term pension and other post-retirement benefit plans	0.29%18.38B	-3.55%17.22B	6.78%17.02B	10.69%17.55B	12.19%18.33B	4.91%17.86B	-7.78%15.94B	-16.59%15.85B	-16.59%15.85B	-25.83%16.34B
Non current deferred liabilities	36.28%37.42B	12.65%33.85B	-19.55%26B	-50.76%23.59B	-42.38%27.46B	-26.89%30.05B	-0.20%32.32B	51.25%47.9B	51.25%47.9B	14.22%47.65B
Other non current liabilities	5.32%648.55B	0.06%641.9B	3.20%643.63B	0.43%307.01B	-0.65%615.78B	3.22%641.5B	1.71%623.64B	0.10%305.71B	0.10%305.71B	-2.00%619.8B
Total non current liabilities	9.32%3.58T	1.23%3.36T	0.00%3.34T	6.09%3.27T	7.37%3.27T	7.24%3.32T	12.93%3.34T	6.47%3.08T	6.47%3.08T	4.78%3.05T
Total liabilities	8.06%12.71T	6.73%12.48T	10.36%12.15T	7.91%11.71T	7.62%11.76T	9.33%11.69T	4.07%11.01T	4.65%10.85T	4.65%10.85T	4.09%10.93T
Shareholders'equity
Share capital	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B
-common stock	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B	0.00%220.01B
Additional paid-in capital	45.93%412.55B	54.81%446.26B	-8.79%263.2B	3.47%298.35B	-4.51%282.7B	-2.62%288.26B	-2.82%288.57B	-3.78%288.34B	-3.78%288.34B	0.07%296.05B
Retained earnings	3.22%390.38B	1.75%423.82B	-0.78%412.92B	-0.69%422.66B	-5.27%378.21B	-0.75%416.51B	0.50%416.15B	3.36%425.6B	3.36%425.6B	3.25%399.26B
Less: Treasury stock	-65.07%6.55B	-66.14%6.53B	-34.26%13.16B	-35.32%13.29B	-11.27%18.74B	-10.94%19.29B	-10.41%20.01B	-10.43%20.54B	-10.43%20.54B	-10.64%21.12B
Other reserves	32.32%138.33B	-10.14%120.67B	-24.65%95.49B	-13.66%121.5B	-28.38%104.54B	0.35%134.28B	32.96%126.73B	67.37%140.72B	67.37%140.72B	35.91%145.97B
Other equity interest	-13.95%1.2B	-14.59%1.21B	0.41%1.23B	14.37%1.32B	13.74%1.39B	10.66%1.41B	1.83%1.23B	-1.53%1.16B	-1.53%1.16B	-2.86%1.22B
Total stockholders'equity	19.40%1.16T	15.78%1.21T	-5.13%979.69B	-0.45%1.05T	-7.04%968.11B	-0.75%1.04T	2.73%1.03T	6.19%1.06T	6.19%1.06T	5.45%1.04T
Noncontrolling interests	-21.45%824.33B	-23.64%812.4B	-3.05%1.01T	3.76%1.07T	1.10%1.05T	5.19%1.06T	6.41%1.04T	5.68%1.03T	5.68%1.03T	6.27%1.04T
Total equity	-1.85%1.98T	-4.14%2.02T	-4.08%1.99T	1.63%2.12T	-2.97%2.02T	2.17%2.11T	4.55%2.08T	5.94%2.09T	5.94%2.09T	5.86%2.08T
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

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