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Airport Facilities (8864)

Watchlist
  • 900
  • -16-1.75%
20min DelayMarket Closed May 14 15:30 JST
46.81BMarket Cap17.56P/E (Static)

Airport Facilities (8864) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-32.87%6.81B
-35.84%6.3B
-34.01%7.16B
-34.01%7.16B
22.65%10.15B
49.91%9.82B
26.17%10.85B
26.17%10.85B
79.92%13.27B
16.62%8.28B
-Cash and cash equivalents
-32.87%6.81B
-35.84%6.3B
-34.01%7.16B
-34.01%7.16B
22.65%10.15B
49.91%9.82B
26.17%10.85B
26.17%10.85B
79.92%13.27B
16.62%8.28B
Receivables
-19.35%4.43B
-8.73%5.29B
-5.55%4.85B
-5.55%4.85B
-11.65%5.49B
-0.68%5.79B
-5.18%5.13B
-5.18%5.13B
-9.98%5.37B
6.36%6.22B
-Accounts receivable
-1.94%1.59B
10.30%2.19B
-0.96%1.4B
-0.96%1.4B
-22.40%1.63B
5.40%1.99B
5.03%1.41B
5.03%1.41B
-6.24%1.28B
54.62%2.09B
-Gross accounts receivable
-1.94%1.59B
10.30%2.19B
-0.96%1.4B
-0.96%1.4B
-22.40%1.63B
5.40%1.99B
5.03%1.41B
5.03%1.41B
-6.24%1.28B
54.62%2.09B
-Other receivables
-26.67%2.84B
-18.67%3.09B
-7.29%3.45B
-7.29%3.45B
-6.19%3.87B
-3.59%3.8B
-8.55%3.72B
-8.55%3.72B
-11.10%4.09B
-8.20%4.12B
Finance lease receivables-current
-5.09%10.6B
-3.53%10.64B
-1.58%10.78B
-1.58%10.78B
-0.29%11.17B
0.47%11.03B
-0.62%10.95B
-0.62%10.95B
-1.09%11.18B
-1.02%11.2B
Inventory
43.32%16.78B
34.54%14.61B
49.94%16.27B
49.94%16.27B
50.58%11.71B
94.37%10.86B
261.54%10.85B
261.54%10.85B
93,840.14%10.87B
53,993.23%7.78B
Other current assets
-7.19%2.79B
6.71%4.19B
-47.94%370.94M
-47.94%370.94M
-9.83%3B
-18.33%3.92B
-16.33%712.57M
-16.33%712.57M
15.13%2.04B
24.22%3.33B
Total current assets
-0.27%41.42B
-0.97%41.02B
2.41%39.42B
2.41%39.42B
12.83%41.53B
22.73%41.42B
33.28%38.49B
33.28%38.49B
61.66%42.73B
36.53%36.81B
Non current assets
Net PPE
-4.77%55.13B
-4.79%55.66B
-4.90%56.21B
-4.90%56.21B
-1.55%57.89B
-1.45%58.46B
-2.12%59.11B
-2.12%59.11B
-11.80%58.02B
-12.08%58.8B
-Gross PP&E
-4.77%55.12B
-4.80%55.65B
0.08%205.36B
0.08%205.36B
-1.55%57.89B
-1.45%58.46B
1.30%205.2B
1.30%205.2B
-11.80%58.02B
-12.08%58.8B
-Accumulated depreciation
----
----
-2.09%-149.15B
-2.09%-149.15B
----
----
-2.74%-146.09B
-2.74%-146.09B
----
----
Total investment
3.04%11.36B
-0.90%11.05B
-7.88%10.55B
-7.88%10.55B
1.97%11.03B
15.46%11.15B
23.77%11.46B
23.77%11.46B
56.58%11.16B
56.19%10.81B
-Financial asset investment
3.04%11.36B
-0.90%11.05B
-7.88%10.55B
-7.88%10.55B
1.97%11.03B
15.46%11.15B
23.77%11.46B
23.77%11.46B
56.58%11.16B
56.19%10.81B
-Including:Available-for-sale securities
3.04%11.36B
-0.90%11.05B
-7.88%10.55B
-7.88%10.55B
1.97%11.03B
15.46%11.15B
23.77%11.46B
23.77%11.46B
56.58%11.16B
56.19%10.81B
Goodwill and other intangible assets
-25.59%272M
-11.82%307M
-11.44%343.03M
-11.44%343.03M
-13.85%365.57M
-21.25%348.16M
-13.76%387.33M
-13.76%387.33M
-16.93%385.8M
-14.83%424.36M
-Other intangible assets
-25.59%272M
-11.82%307M
-11.44%343.03M
-11.44%343.03M
-13.85%365.57M
-21.25%348.16M
-13.76%387.33M
-13.76%387.33M
-16.93%385.8M
-14.83%424.36M
Defined pension benefit
-9.40%223M
-9.16%232M
-8.40%242.46M
-8.40%242.46M
37.25%246.13M
35.11%255.41M
33.18%264.69M
33.18%264.69M
-15.32%169.62M
-15.09%179.33M
Deferred tax assets-non current
213.37%979M
304.01%1.09B
612.67%1.25B
612.67%1.25B
-43.23%312.42M
-44.33%270.05M
-73.18%174.87M
-73.18%174.87M
-45.41%590.4M
-51.98%550.28M
Other non current assets
0.88%578M
1.08%583M
-2.67%563.77M
-2.67%563.77M
-5.12%572.95M
-0.41%576.78M
-0.22%579.22M
-0.22%579.22M
0.51%582.03M
5.72%603.88M
Total non current assets
-2.66%68.54B
-3.01%68.92B
-3.90%69.16B
-3.90%69.16B
-1.34%70.41B
0.55%71.05B
0.63%71.97B
0.63%71.97B
-5.75%70.91B
-6.38%71.37B
Total assets
-1.77%109.96B
-2.26%109.93B
-1.70%108.58B
-1.70%108.58B
3.48%111.94B
7.72%112.47B
10.02%110.46B
10.02%110.46B
11.78%113.64B
4.83%108.17B
Liabilities
Current liabilities
Financial liabilities
43.93%5.01B
14.19%4.01B
5.36%3.49B
5.36%3.49B
-58.34%3.48B
8.73%3.51B
-34.60%3.31B
-34.60%3.31B
41.75%8.29B
42.71%8.35B
-Current debt and capital lease obligation
43.93%5.01B
14.19%4.01B
5.36%3.49B
5.36%3.49B
-58.34%3.48B
8.73%3.51B
-34.60%3.31B
-34.60%3.31B
41.75%8.29B
42.71%8.35B
-Including:Current debt
43.93%5.01B
14.19%4.01B
5.36%3.49B
5.36%3.49B
-58.34%3.48B
8.73%3.51B
-34.60%3.31B
-34.60%3.31B
41.75%8.29B
42.71%8.35B
Payables
0.67%2.44B
46.23%2.42B
8.28%5.32B
8.28%5.32B
20.41%2.43B
1.41%1.66B
63.72%4.91B
63.72%4.91B
54.52%2.02B
-4.52%2.02B
-accounts payable
28.41%1.28B
-31.78%820M
-7.92%1.81B
-7.92%1.81B
-6.35%995.23M
66.90%1.2B
16.39%1.97B
16.39%1.97B
-14.80%664.08M
28.03%1.06B
-Total tax payable
-38.67%547M
71.86%783M
91.70%1.42B
91.70%1.42B
27.38%891.85M
11.12%455.61M
837.54%743.21M
837.54%743.21M
928.35%952.13M
9.03%700.14M
-Other payable
14.51%618M
--821M
-5.39%2.08B
-5.39%2.08B
113.62%539.68M
----
78.92%2.2B
78.92%2.2B
-7.05%405.73M
-60.45%252.64M
Current provisions
169.03%304M
176.36%304M
176.36%304M
176.36%304M
--113M
--110M
--110M
--110M
----
----
Pension and other retirement benefit plans
4.03%169M
7.91%88M
44.01%249.32M
44.01%249.32M
4.04%162.46M
10.28%81.55M
-5.60%173.12M
-5.60%173.12M
-9.51%108.33M
-3.27%156.15M
Accrued and deferred income
0.56%4.54B
4.98%6.65B
5.82%1.19B
5.82%1.19B
13.04%4.51B
1.04%6.34B
0.71%1.12B
0.71%1.12B
8.49%2.03B
29.43%3.99B
Other current liabilities
59.84%774M
43.20%922M
105.25%861.89M
105.25%861.89M
-42.87%484.24M
-28.81%643.84M
-15.62%419.91M
-15.62%419.91M
18.78%921.78M
83.11%847.63M
Current liabilities
18.40%13.24B
16.68%14.4B
13.55%11.42B
13.55%11.42B
-27.24%11.18B
1.88%12.34B
1.92%10.05B
1.92%10.05B
34.75%13.37B
31.63%15.36B
Non current liabilities
Non current financial liabilities
-25.51%20.17B
-24.65%20.95B
-18.30%23.55B
-18.30%23.55B
25.36%27.08B
25.99%27.8B
29.66%28.83B
29.66%28.83B
25.90%28.67B
-8.70%21.6B
-Long term debt and capital lease obligation
-25.51%20.17B
-24.65%20.95B
-18.30%23.55B
-18.30%23.55B
25.36%27.08B
25.99%27.8B
29.66%28.83B
29.66%28.83B
25.90%28.67B
-8.70%21.6B
-Including:Long term debt
-25.51%20.17B
-24.65%20.95B
-18.30%23.55B
-18.30%23.55B
25.36%27.08B
25.99%27.8B
29.66%28.83B
29.66%28.83B
25.90%28.67B
-8.70%21.6B
Long term accounts payable and other payables
-26.18%59M
-26.18%59M
-33.96%79.92M
-33.96%79.92M
-33.96%79.92M
-33.96%79.92M
-32.77%121.01M
-32.77%121.01M
-34.36%121.01M
-34.36%121.01M
Long term provisions
48.54%6.27B
-7.30%3.92B
-7.28%3.92B
-7.28%3.92B
-1.38%4.22B
-1.31%4.23B
-1.31%4.23B
-1.31%4.23B
10.19%4.28B
10.19%4.28B
Long term pension and other post-retirement benefit plans
65.34%10M
79.10%9M
19.27%8.09M
19.27%8.09M
27.59%6.05M
35.19%5.03M
550.00%6.79M
550.00%6.79M
728.02%5.76M
1,262.07%4.74M
Non current deferred liabilities
-0.93%56M
2.18%55M
13.09%58.39M
13.09%58.39M
22.35%56.53M
29.00%53.83M
24.81%51.63M
24.81%51.63M
24.57%46.79M
22.76%46.2M
Other non current liabilities
5.94%7.02B
6.58%7.01B
8.50%6.95B
8.50%6.95B
2.07%6.62B
1.32%6.58B
-0.37%6.41B
-0.37%6.41B
3.77%6.47B
4.04%6.49B
Total non current liabilities
-11.78%33.59B
-17.41%32B
-12.79%34.57B
-12.79%34.57B
16.98%38.07B
17.38%38.74B
19.51%39.64B
19.51%39.64B
19.57%39.6B
-4.30%32.54B
Total liabilities
-4.93%46.82B
-9.17%46.4B
-7.46%45.99B
-7.46%45.99B
2.80%49.25B
13.22%51.08B
15.48%49.7B
15.48%49.7B
23.07%52.97B
4.88%47.91B
Shareholders'equity
Share capital
-0.00%6.83B
-0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
-common stock
-0.00%6.83B
-0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
0.00%6.83B
Additional paid-in capital
0.16%7B
0.14%7B
0.03%6.99B
0.03%6.99B
0.03%6.99B
0.05%6.99B
0.00%6.98B
0.00%6.98B
0.00%6.98B
0.00%6.98B
Retained earnings
1.83%44.06B
5.26%44.58B
3.86%43.65B
3.86%43.65B
4.02%43.27B
3.19%42.35B
5.96%42.03B
5.96%42.03B
3.63%41.85B
4.67%41.6B
Less: Treasury stock
-2.48%1.45B
-3.21%1.45B
-3.61%1.49B
-3.61%1.49B
-3.62%1.49B
-4.90%1.5B
-5.10%1.55B
-5.10%1.55B
-5.10%1.55B
-5.10%1.55B
Other reserves
-10.24%3.96B
-4.50%3.85B
2.81%3.93B
2.81%3.93B
15.69%4.41B
18.45%4.03B
29.14%3.82B
29.14%3.82B
13.88%3.92B
27.14%3.81B
Other equity interest
-0.17%13M
-43.29%13M
-43.19%13.02M
-43.19%13.02M
-43.19%13.02M
-53.38%22.92M
-54.45%22.92M
-54.45%22.92M
-54.45%22.92M
-54.45%22.92M
Total stockholders'equity
0.65%60.4B
3.57%60.81B
3.06%59.91B
3.06%59.91B
4.02%60.01B
3.51%58.72B
5.99%58.13B
5.99%58.13B
3.56%58.05B
4.95%57.69B
Noncontrolling interests
2.16%2.74B
1.99%2.72B
1.90%2.68B
1.90%2.68B
4.06%2.68B
3.94%2.67B
4.53%2.63B
4.53%2.63B
1.76%2.62B
1.29%2.58B
Total equity
0.71%63.14B
3.50%63.54B
3.01%62.59B
3.01%62.59B
4.02%62.69B
3.53%61.39B
5.92%60.77B
5.92%60.77B
3.49%60.67B
4.79%60.27B
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(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -32.87%6.81B-35.84%6.3B-34.01%7.16B-34.01%7.16B22.65%10.15B49.91%9.82B26.17%10.85B26.17%10.85B79.92%13.27B16.62%8.28B
-Cash and cash equivalents -32.87%6.81B-35.84%6.3B-34.01%7.16B-34.01%7.16B22.65%10.15B49.91%9.82B26.17%10.85B26.17%10.85B79.92%13.27B16.62%8.28B
Receivables -19.35%4.43B-8.73%5.29B-5.55%4.85B-5.55%4.85B-11.65%5.49B-0.68%5.79B-5.18%5.13B-5.18%5.13B-9.98%5.37B6.36%6.22B
-Accounts receivable -1.94%1.59B10.30%2.19B-0.96%1.4B-0.96%1.4B-22.40%1.63B5.40%1.99B5.03%1.41B5.03%1.41B-6.24%1.28B54.62%2.09B
-Gross accounts receivable -1.94%1.59B10.30%2.19B-0.96%1.4B-0.96%1.4B-22.40%1.63B5.40%1.99B5.03%1.41B5.03%1.41B-6.24%1.28B54.62%2.09B
-Other receivables -26.67%2.84B-18.67%3.09B-7.29%3.45B-7.29%3.45B-6.19%3.87B-3.59%3.8B-8.55%3.72B-8.55%3.72B-11.10%4.09B-8.20%4.12B
Finance lease receivables-current -5.09%10.6B-3.53%10.64B-1.58%10.78B-1.58%10.78B-0.29%11.17B0.47%11.03B-0.62%10.95B-0.62%10.95B-1.09%11.18B-1.02%11.2B
Inventory 43.32%16.78B34.54%14.61B49.94%16.27B49.94%16.27B50.58%11.71B94.37%10.86B261.54%10.85B261.54%10.85B93,840.14%10.87B53,993.23%7.78B
Other current assets -7.19%2.79B6.71%4.19B-47.94%370.94M-47.94%370.94M-9.83%3B-18.33%3.92B-16.33%712.57M-16.33%712.57M15.13%2.04B24.22%3.33B
Total current assets -0.27%41.42B-0.97%41.02B2.41%39.42B2.41%39.42B12.83%41.53B22.73%41.42B33.28%38.49B33.28%38.49B61.66%42.73B36.53%36.81B
Non current assets
Net PPE -4.77%55.13B-4.79%55.66B-4.90%56.21B-4.90%56.21B-1.55%57.89B-1.45%58.46B-2.12%59.11B-2.12%59.11B-11.80%58.02B-12.08%58.8B
-Gross PP&E -4.77%55.12B-4.80%55.65B0.08%205.36B0.08%205.36B-1.55%57.89B-1.45%58.46B1.30%205.2B1.30%205.2B-11.80%58.02B-12.08%58.8B
-Accumulated depreciation ---------2.09%-149.15B-2.09%-149.15B---------2.74%-146.09B-2.74%-146.09B--------
Total investment 3.04%11.36B-0.90%11.05B-7.88%10.55B-7.88%10.55B1.97%11.03B15.46%11.15B23.77%11.46B23.77%11.46B56.58%11.16B56.19%10.81B
-Financial asset investment 3.04%11.36B-0.90%11.05B-7.88%10.55B-7.88%10.55B1.97%11.03B15.46%11.15B23.77%11.46B23.77%11.46B56.58%11.16B56.19%10.81B
-Including:Available-for-sale securities 3.04%11.36B-0.90%11.05B-7.88%10.55B-7.88%10.55B1.97%11.03B15.46%11.15B23.77%11.46B23.77%11.46B56.58%11.16B56.19%10.81B
Goodwill and other intangible assets -25.59%272M-11.82%307M-11.44%343.03M-11.44%343.03M-13.85%365.57M-21.25%348.16M-13.76%387.33M-13.76%387.33M-16.93%385.8M-14.83%424.36M
-Other intangible assets -25.59%272M-11.82%307M-11.44%343.03M-11.44%343.03M-13.85%365.57M-21.25%348.16M-13.76%387.33M-13.76%387.33M-16.93%385.8M-14.83%424.36M
Defined pension benefit -9.40%223M-9.16%232M-8.40%242.46M-8.40%242.46M37.25%246.13M35.11%255.41M33.18%264.69M33.18%264.69M-15.32%169.62M-15.09%179.33M
Deferred tax assets-non current 213.37%979M304.01%1.09B612.67%1.25B612.67%1.25B-43.23%312.42M-44.33%270.05M-73.18%174.87M-73.18%174.87M-45.41%590.4M-51.98%550.28M
Other non current assets 0.88%578M1.08%583M-2.67%563.77M-2.67%563.77M-5.12%572.95M-0.41%576.78M-0.22%579.22M-0.22%579.22M0.51%582.03M5.72%603.88M
Total non current assets -2.66%68.54B-3.01%68.92B-3.90%69.16B-3.90%69.16B-1.34%70.41B0.55%71.05B0.63%71.97B0.63%71.97B-5.75%70.91B-6.38%71.37B
Total assets -1.77%109.96B-2.26%109.93B-1.70%108.58B-1.70%108.58B3.48%111.94B7.72%112.47B10.02%110.46B10.02%110.46B11.78%113.64B4.83%108.17B
Liabilities
Current liabilities
Financial liabilities 43.93%5.01B14.19%4.01B5.36%3.49B5.36%3.49B-58.34%3.48B8.73%3.51B-34.60%3.31B-34.60%3.31B41.75%8.29B42.71%8.35B
-Current debt and capital lease obligation 43.93%5.01B14.19%4.01B5.36%3.49B5.36%3.49B-58.34%3.48B8.73%3.51B-34.60%3.31B-34.60%3.31B41.75%8.29B42.71%8.35B
-Including:Current debt 43.93%5.01B14.19%4.01B5.36%3.49B5.36%3.49B-58.34%3.48B8.73%3.51B-34.60%3.31B-34.60%3.31B41.75%8.29B42.71%8.35B
Payables 0.67%2.44B46.23%2.42B8.28%5.32B8.28%5.32B20.41%2.43B1.41%1.66B63.72%4.91B63.72%4.91B54.52%2.02B-4.52%2.02B
-accounts payable 28.41%1.28B-31.78%820M-7.92%1.81B-7.92%1.81B-6.35%995.23M66.90%1.2B16.39%1.97B16.39%1.97B-14.80%664.08M28.03%1.06B
-Total tax payable -38.67%547M71.86%783M91.70%1.42B91.70%1.42B27.38%891.85M11.12%455.61M837.54%743.21M837.54%743.21M928.35%952.13M9.03%700.14M
-Other payable 14.51%618M--821M-5.39%2.08B-5.39%2.08B113.62%539.68M----78.92%2.2B78.92%2.2B-7.05%405.73M-60.45%252.64M
Current provisions 169.03%304M176.36%304M176.36%304M176.36%304M--113M--110M--110M--110M--------
Pension and other retirement benefit plans 4.03%169M7.91%88M44.01%249.32M44.01%249.32M4.04%162.46M10.28%81.55M-5.60%173.12M-5.60%173.12M-9.51%108.33M-3.27%156.15M
Accrued and deferred income 0.56%4.54B4.98%6.65B5.82%1.19B5.82%1.19B13.04%4.51B1.04%6.34B0.71%1.12B0.71%1.12B8.49%2.03B29.43%3.99B
Other current liabilities 59.84%774M43.20%922M105.25%861.89M105.25%861.89M-42.87%484.24M-28.81%643.84M-15.62%419.91M-15.62%419.91M18.78%921.78M83.11%847.63M
Current liabilities 18.40%13.24B16.68%14.4B13.55%11.42B13.55%11.42B-27.24%11.18B1.88%12.34B1.92%10.05B1.92%10.05B34.75%13.37B31.63%15.36B
Non current liabilities
Non current financial liabilities -25.51%20.17B-24.65%20.95B-18.30%23.55B-18.30%23.55B25.36%27.08B25.99%27.8B29.66%28.83B29.66%28.83B25.90%28.67B-8.70%21.6B
-Long term debt and capital lease obligation -25.51%20.17B-24.65%20.95B-18.30%23.55B-18.30%23.55B25.36%27.08B25.99%27.8B29.66%28.83B29.66%28.83B25.90%28.67B-8.70%21.6B
-Including:Long term debt -25.51%20.17B-24.65%20.95B-18.30%23.55B-18.30%23.55B25.36%27.08B25.99%27.8B29.66%28.83B29.66%28.83B25.90%28.67B-8.70%21.6B
Long term accounts payable and other payables -26.18%59M-26.18%59M-33.96%79.92M-33.96%79.92M-33.96%79.92M-33.96%79.92M-32.77%121.01M-32.77%121.01M-34.36%121.01M-34.36%121.01M
Long term provisions 48.54%6.27B-7.30%3.92B-7.28%3.92B-7.28%3.92B-1.38%4.22B-1.31%4.23B-1.31%4.23B-1.31%4.23B10.19%4.28B10.19%4.28B
Long term pension and other post-retirement benefit plans 65.34%10M79.10%9M19.27%8.09M19.27%8.09M27.59%6.05M35.19%5.03M550.00%6.79M550.00%6.79M728.02%5.76M1,262.07%4.74M
Non current deferred liabilities -0.93%56M2.18%55M13.09%58.39M13.09%58.39M22.35%56.53M29.00%53.83M24.81%51.63M24.81%51.63M24.57%46.79M22.76%46.2M
Other non current liabilities 5.94%7.02B6.58%7.01B8.50%6.95B8.50%6.95B2.07%6.62B1.32%6.58B-0.37%6.41B-0.37%6.41B3.77%6.47B4.04%6.49B
Total non current liabilities -11.78%33.59B-17.41%32B-12.79%34.57B-12.79%34.57B16.98%38.07B17.38%38.74B19.51%39.64B19.51%39.64B19.57%39.6B-4.30%32.54B
Total liabilities -4.93%46.82B-9.17%46.4B-7.46%45.99B-7.46%45.99B2.80%49.25B13.22%51.08B15.48%49.7B15.48%49.7B23.07%52.97B4.88%47.91B
Shareholders'equity
Share capital -0.00%6.83B-0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B
-common stock -0.00%6.83B-0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B0.00%6.83B
Additional paid-in capital 0.16%7B0.14%7B0.03%6.99B0.03%6.99B0.03%6.99B0.05%6.99B0.00%6.98B0.00%6.98B0.00%6.98B0.00%6.98B
Retained earnings 1.83%44.06B5.26%44.58B3.86%43.65B3.86%43.65B4.02%43.27B3.19%42.35B5.96%42.03B5.96%42.03B3.63%41.85B4.67%41.6B
Less: Treasury stock -2.48%1.45B-3.21%1.45B-3.61%1.49B-3.61%1.49B-3.62%1.49B-4.90%1.5B-5.10%1.55B-5.10%1.55B-5.10%1.55B-5.10%1.55B
Other reserves -10.24%3.96B-4.50%3.85B2.81%3.93B2.81%3.93B15.69%4.41B18.45%4.03B29.14%3.82B29.14%3.82B13.88%3.92B27.14%3.81B
Other equity interest -0.17%13M-43.29%13M-43.19%13.02M-43.19%13.02M-43.19%13.02M-53.38%22.92M-54.45%22.92M-54.45%22.92M-54.45%22.92M-54.45%22.92M
Total stockholders'equity 0.65%60.4B3.57%60.81B3.06%59.91B3.06%59.91B4.02%60.01B3.51%58.72B5.99%58.13B5.99%58.13B3.56%58.05B4.95%57.69B
Noncontrolling interests 2.16%2.74B1.99%2.72B1.90%2.68B1.90%2.68B4.06%2.68B3.94%2.67B4.53%2.63B4.53%2.63B1.76%2.62B1.29%2.58B
Total equity 0.71%63.14B3.50%63.54B3.01%62.59B3.01%62.59B4.02%62.69B3.53%61.39B5.92%60.77B5.92%60.77B3.49%60.67B4.79%60.27B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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