Nippon Express Holdings (9147) Balance Sheet

3519.0
+34.0+0.98%

20min DelayMarket Closed Jan 16 15:30 JST

855.12BMarket Cap28.97P/E (Static)

Quarterly+Annual

YOY

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(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

9.73%303.09B

-8.05%276.15B

1.32%302.08B

-12.75%352.01B

3.91%276.21B

-5.48%300.32B

-3.87%298.14B

12.22%403.45B

-13.21%265.81B

-Cash and cash equivalents

2.19%204.82B

-11.33%193.72B

1.90%217.59B

-20.23%251.34B

4.72%200.43B

-9.99%218.46B

-13.22%213.53B

13.88%315.08B

-37.51%191.39B

-Short term investments

29.68%98.27B

0.70%82.43B

-0.14%84.49B

13.91%100.67B

1.83%75.78B

9.08%81.86B

32.01%84.61B

6.69%88.38B

--74.42B

Receivables

1.58%513.95B

8.48%509.39B

13.65%511.08B

22.71%520.34B

18.03%505.95B

10.05%469.56B

-1.82%449.72B

-14.81%424.05B

-4.36%428.67B

-Accounts receivable

1.58%513.95B

8.48%509.39B

13.65%511.08B

22.71%520.34B

18.03%505.95B

10.05%469.56B

-1.82%449.72B

-14.81%424.05B

-4.36%428.67B

Inventory

22.85%14.15B

38.04%14.12B

18.47%14.3B

18.45%12.65B

1.69%11.52B

-11.17%10.23B

-6.43%12.07B

-30.56%10.68B

-29.98%11.33B

Tax assets-Current

134.10%2.03B

94.88%1.75B

-89.99%2.02B

-95.90%851M

-95.59%868M

-90.73%898M

112.69%20.14B

4,338.25%20.77B

--19.67B

Holding assets for sale

-96.14%195M

-99.15%43M

-99.96%7M

1,079.91%5.05B

5,769.77%5.05B

--5.04B

8,976.54%16.25B

151.76%428M

--86M

Other current assets

4.33%46.7B

1.31%48.77B

14.76%47.63B

19.00%43.96B

13.93%44.77B

3.32%48.14B

10.26%41.51B

6.93%36.94B

-44.33%39.29B

Total current assets

4.23%880.11B

1.92%850.24B

4.69%877.12B

4.30%934.86B

10.40%844.36B

2.70%834.2B

1.14%837.81B

-1.27%896.33B

-9.08%764.84B

Non current assets

Net PPE

6.22%976.65B

5.16%978.57B

6.04%966.2B

5.24%937.39B

7.03%919.48B

8.17%930.6B

8.39%911.18B

5.92%890.71B

28.74%859.06B

-Gross PP&E

6.22%976.65B

5.16%978.57B

6.04%966.2B

5.24%937.39B

7.03%919.48B

8.17%930.6B

8.39%911.18B

5.92%890.71B

28.74%859.06B

Investment properties

-10.80%61.24B

-8.71%63.26B

-10.06%62.16B

-2.33%66.94B

-8.58%68.66B

5.04%69.3B

-2.98%69.12B

-3.15%68.53B

--75.1B

Total investment

-12.78%144.85B

-11.22%150.08B

-8.24%150.48B

-4.03%149.2B

-5.27%166.08B

-2.96%169.05B

1.64%163.99B

-3.50%155.46B

64.25%175.31B

-Long-term equity investment

7.34%45.22B

6.77%45.27B

9.17%45.59B

-1.80%41.42B

0.73%42.12B

2.53%42.4B

2.47%41.76B

3.81%42.19B

--41.82B

-Financial asset investment

-19.62%99.63B

-17.24%104.82B

-14.19%104.89B

-4.86%107.77B

-7.15%123.95B

-4.67%126.65B

1.36%122.24B

-5.96%113.27B

25.07%133.49B

-Including:Available-for-sale securities

-19.62%99.63B

-17.24%104.82B

-14.19%104.89B

-4.86%107.77B

-7.15%123.95B

-4.67%126.65B

1.36%122.24B

-5.96%113.27B

25.07%133.49B

Goodwill and other intangible assets

34.52%232.66B

22.70%223.67B

25.71%220.08B

150.45%186.21B

180.81%172.96B

194.68%182.29B

184.82%175.07B

22.68%74.35B

-27.74%61.59B

Deferred tax assets-non current

-2.95%16.88B

-8.69%16.65B

-2.35%17.08B

-15.53%13.88B

-31.00%17.4B

-30.78%18.23B

-40.70%17.49B

-43.56%16.43B

--25.21B

Other non current assets

18.35%9.07B

5.15%8.62B

7.50%8.66B

16.55%8.67B

14.00%7.66B

22.83%8.19B

47.00%8.05B

53.33%7.44B

-88.84%6.72B

Total non current assets

6.59%1.44T

4.59%1.44T

5.93%1.42T

12.31%1.36T

12.41%1.35T

15.25%1.38T

14.98%1.34T

3.90%1.21T

30.84%1.2T

Total assets

5.69%2.32T

3.58%2.29T

5.45%2.3T

8.91%2.3T

11.62%2.2T

10.18%2.21T

9.24%2.18T

1.64%2.11T

11.76%1.97T

Liabilities

Current liabilities

Financial liabilities

10.09%348.81B

-10.12%275B

-6.00%269.55B

34.40%346.61B

81.32%316.84B

42.45%305.97B

33.19%286.75B

-1.67%257.9B

130.18%174.74B

-Current debt and capital lease obligation

6.89%273.51B

-11.02%203.65B

-4.38%204.72B

48.09%256.95B

127.71%255.88B

45.02%228.87B

37.46%214.08B

-3.25%173.51B

48.03%112.37B

-Including:Current debt

6.29%146.32B

-31.73%75.54B

-18.23%78.8B

120.52%136.24B

751.16%137.67B

70.49%110.64B

49.46%96.37B

-34.60%61.78B

-78.69%16.17B

-Including:Current capital Lease obligation

7.60%127.19B

8.36%128.12B

6.96%125.91B

8.03%120.7B

22.89%118.21B

27.23%118.23B

28.98%117.72B

31.65%111.73B

--96.2B

-Other financial liabilities

23.52%75.3B

-7.45%71.35B

-10.77%64.84B

6.25%89.66B

-2.26%60.96B

35.35%77.09B

22.04%72.67B

1.74%84.39B

--62.37B

Payables

8.71%261.23B

17.91%269.65B

23.10%266.79B

30.02%288.22B

12.03%240.29B

-0.95%228.68B

-8.18%216.72B

-22.77%221.67B

-16.03%214.5B

-accounts payable

9.80%253.21B

17.33%254.42B

22.62%255.66B

25.41%268.42B

11.61%230.6B

0.91%216.84B

-5.89%208.5B

-16.81%214.04B

-2.09%206.61B

-Total tax payable

-17.19%8.03B

28.60%15.23B

35.42%11.13B

159.50%19.8B

22.87%9.7B

-25.96%11.84B

-43.25%8.22B

-74.33%7.63B

-82.24%7.89B

Current provisions

-3.22%12.97B

-1.98%13.11B

-18.31%13.95B

18.83%12.38B

22.32%13.4B

28.32%13.38B

73.27%17.07B

13.63%10.42B

4,541.53%10.95B

Held for sale liabilities

--0

--29M

----

--0

----

Other current liabilities

-8.20%118.72B

-6.98%109.44B

-11.05%126B

9.41%110.62B

3.88%129.33B

10.03%117.66B

9.79%141.66B

-26.45%101.1B

-45.50%124.5B

Current liabilities

5.98%741.73B

0.23%667.2B

2.13%676.29B

28.21%757.85B

33.39%699.89B

18.23%665.68B

12.20%662.2B

-15.06%591.09B

-11.45%524.69B

Non current liabilities

Non current financial liabilities

15.93%657.1B

20.71%688.15B

19.07%683.21B

-3.03%562.43B

13.11%566.79B

15.28%570.08B

15.97%573.78B

23.27%579.99B

193.44%501.11B

-Long term debt and capital lease obligation

15.94%633.67B

20.95%665.53B

18.86%659.01B

-3.90%538.98B

13.41%546.53B

15.51%550.24B

16.36%554.46B

24.00%560.87B

182.20%481.92B

-Including:Long term debt

38.96%274.89B

52.31%298.35B

32.16%298.52B

-25.84%189.84B

6.70%197.83B

5.62%195.88B

15.57%225.89B

50.13%255.98B

8.57%185.41B

-Including:Long term capital lease obligation

2.89%358.78B

3.61%367.17B

9.71%360.49B

14.51%349.14B

17.60%348.7B

21.82%354.36B

16.91%328.58B

8.19%304.9B

--296.51B

-Other financial liabilities-Non current

15.65%23.43B

14.07%22.62B

25.24%24.19B

22.64%23.45B

5.57%20.26B

9.23%19.83B

5.73%19.32B

5.24%19.12B

--19.19B

Long term provisions

22.85%18.31B

14.76%17.73B

48.02%17.07B

45.99%15.81B

29.01%14.9B

35.78%15.45B

2.37%11.53B

3.13%10.83B

511.22%11.55B

Long term pension and other post-retirement benefit plans

-28.30%62.85B

-23.00%69.82B

-23.63%70.41B

-27.45%68.1B

-17.65%87.66B

-14.16%90.68B

-11.80%92.19B

-11.15%93.86B

-6.52%106.45B

Non current deferred liabilities

116.84%18.08B

52.97%13.1B

105.48%13.17B

45.33%11.82B

15.09%8.34B

20.40%8.57B

-1.19%6.41B

18.50%8.14B

--7.24B

Other non current liabilities

7.31%8.61B

10.92%8.22B

5.55%7.82B

7.30%8.08B

12.16%8.03B

-16.11%7.41B

-12.23%7.41B

13.99%7.53B

-92.89%7.16B

Total non current liabilities

11.56%764.95B

15.15%797.03B

14.51%791.67B

-4.87%666.25B

8.24%685.71B

10.31%692.18B

10.53%691.32B

16.70%700.36B

63.61%633.52B

Total liabilities

8.74%1.51T

7.83%1.46T

8.45%1.47T

10.27%1.42T

19.63%1.39T

14.06%1.36T

11.34%1.35T

-0.36%1.29T

18.22%1.16T

Shareholders'equity

Share capital

0.00%70.18B

-common stock

0.00%70.18B

Additional paid-in capital

----

-99.90%24M

----

--0

1.06%23.08B

0.81%23.02B

1.48%23.27B

0.95%22.84B

Retained earnings

6.08%660.05B

5.32%666.45B

5.93%659.08B

5.50%669.42B

3.30%622.23B

3.64%632.77B

3.97%622.15B

6.03%634.54B

1.68%602.36B

Less: Treasury stock

1,466.03%46.01B

-0.68%30.69B

-46.64%10.87B

-85.68%2.94B

-85.69%2.94B

103.02%30.89B

93.45%20.37B

93.72%20.54B

251.56%20.54B

Other equity interest

7.77%112.08B

-27.00%102.56B

-16.89%96.89B

26.64%117.3B

-7.73%104B

31.52%140.49B

45.75%116.58B

22.54%92.63B

--112.71B

Total stockholders'equity

0.36%796.3B

-3.24%808.52B

0.46%815.28B

6.74%853.95B

0.75%793.46B

5.09%835.63B

6.67%811.56B

5.76%800.06B

3.94%787.54B

Noncontrolling interests

5.55%18.5B

-0.13%18.34B

5.20%18.55B

7.64%19.1B

-20.69%17.52B

-16.18%18.37B

-17.99%17.63B

-21.62%17.74B

-5.10%22.09B

Total equity

0.47%814.79B

-3.18%826.87B

0.56%833.82B

6.76%873.05B

0.17%810.99B

4.52%853.99B

5.99%829.19B

4.96%817.8B

3.67%809.63B

Currency Unit

JPY

Accounting Standards

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	9.73%303.09B	-8.05%276.15B	1.32%302.08B	-12.75%352.01B	3.91%276.21B	-5.48%300.32B	-3.87%298.14B	12.22%403.45B	12.22%403.45B	-13.21%265.81B
-Cash and cash equivalents	2.19%204.82B	-11.33%193.72B	1.90%217.59B	-20.23%251.34B	4.72%200.43B	-9.99%218.46B	-13.22%213.53B	13.88%315.08B	13.88%315.08B	-37.51%191.39B
-Short term investments	29.68%98.27B	0.70%82.43B	-0.14%84.49B	13.91%100.67B	1.83%75.78B	9.08%81.86B	32.01%84.61B	6.69%88.38B	6.69%88.38B	--74.42B
Receivables	1.58%513.95B	8.48%509.39B	13.65%511.08B	22.71%520.34B	18.03%505.95B	10.05%469.56B	-1.82%449.72B	-14.81%424.05B	-14.81%424.05B	-4.36%428.67B
-Accounts receivable	1.58%513.95B	8.48%509.39B	13.65%511.08B	22.71%520.34B	18.03%505.95B	10.05%469.56B	-1.82%449.72B	-14.81%424.05B	-14.81%424.05B	-4.36%428.67B
Inventory	22.85%14.15B	38.04%14.12B	18.47%14.3B	18.45%12.65B	1.69%11.52B	-11.17%10.23B	-6.43%12.07B	-30.56%10.68B	-30.56%10.68B	-29.98%11.33B
Tax assets-Current	134.10%2.03B	94.88%1.75B	-89.99%2.02B	-95.90%851M	-95.59%868M	-90.73%898M	112.69%20.14B	4,338.25%20.77B	4,338.25%20.77B	--19.67B
Holding assets for sale	-96.14%195M	-99.15%43M	-99.96%7M	1,079.91%5.05B	5,769.77%5.05B	--5.04B	8,976.54%16.25B	151.76%428M	151.76%428M	--86M
Other current assets	4.33%46.7B	1.31%48.77B	14.76%47.63B	19.00%43.96B	13.93%44.77B	3.32%48.14B	10.26%41.51B	6.93%36.94B	6.93%36.94B	-44.33%39.29B
Total current assets	4.23%880.11B	1.92%850.24B	4.69%877.12B	4.30%934.86B	10.40%844.36B	2.70%834.2B	1.14%837.81B	-1.27%896.33B	-1.27%896.33B	-9.08%764.84B
Non current assets
Net PPE	6.22%976.65B	5.16%978.57B	6.04%966.2B	5.24%937.39B	7.03%919.48B	8.17%930.6B	8.39%911.18B	5.92%890.71B	5.92%890.71B	28.74%859.06B
-Gross PP&E	6.22%976.65B	5.16%978.57B	6.04%966.2B	5.24%937.39B	7.03%919.48B	8.17%930.6B	8.39%911.18B	5.92%890.71B	5.92%890.71B	28.74%859.06B
Investment properties	-10.80%61.24B	-8.71%63.26B	-10.06%62.16B	-2.33%66.94B	-8.58%68.66B	5.04%69.3B	-2.98%69.12B	-3.15%68.53B	-3.15%68.53B	--75.1B
Total investment	-12.78%144.85B	-11.22%150.08B	-8.24%150.48B	-4.03%149.2B	-5.27%166.08B	-2.96%169.05B	1.64%163.99B	-3.50%155.46B	-3.50%155.46B	64.25%175.31B
-Long-term equity investment	7.34%45.22B	6.77%45.27B	9.17%45.59B	-1.80%41.42B	0.73%42.12B	2.53%42.4B	2.47%41.76B	3.81%42.19B	3.81%42.19B	--41.82B
-Financial asset investment	-19.62%99.63B	-17.24%104.82B	-14.19%104.89B	-4.86%107.77B	-7.15%123.95B	-4.67%126.65B	1.36%122.24B	-5.96%113.27B	-5.96%113.27B	25.07%133.49B
-Including:Available-for-sale securities	-19.62%99.63B	-17.24%104.82B	-14.19%104.89B	-4.86%107.77B	-7.15%123.95B	-4.67%126.65B	1.36%122.24B	-5.96%113.27B	-5.96%113.27B	25.07%133.49B
Goodwill and other intangible assets	34.52%232.66B	22.70%223.67B	25.71%220.08B	150.45%186.21B	180.81%172.96B	194.68%182.29B	184.82%175.07B	22.68%74.35B	22.68%74.35B	-27.74%61.59B
Deferred tax assets-non current	-2.95%16.88B	-8.69%16.65B	-2.35%17.08B	-15.53%13.88B	-31.00%17.4B	-30.78%18.23B	-40.70%17.49B	-43.56%16.43B	-43.56%16.43B	--25.21B
Other non current assets	18.35%9.07B	5.15%8.62B	7.50%8.66B	16.55%8.67B	14.00%7.66B	22.83%8.19B	47.00%8.05B	53.33%7.44B	53.33%7.44B	-88.84%6.72B
Total non current assets	6.59%1.44T	4.59%1.44T	5.93%1.42T	12.31%1.36T	12.41%1.35T	15.25%1.38T	14.98%1.34T	3.90%1.21T	3.90%1.21T	30.84%1.2T
Total assets	5.69%2.32T	3.58%2.29T	5.45%2.3T	8.91%2.3T	11.62%2.2T	10.18%2.21T	9.24%2.18T	1.64%2.11T	1.64%2.11T	11.76%1.97T
Liabilities
Current liabilities
Financial liabilities	10.09%348.81B	-10.12%275B	-6.00%269.55B	34.40%346.61B	81.32%316.84B	42.45%305.97B	33.19%286.75B	-1.67%257.9B	-1.67%257.9B	130.18%174.74B
-Current debt and capital lease obligation	6.89%273.51B	-11.02%203.65B	-4.38%204.72B	48.09%256.95B	127.71%255.88B	45.02%228.87B	37.46%214.08B	-3.25%173.51B	-3.25%173.51B	48.03%112.37B
-Including:Current debt	6.29%146.32B	-31.73%75.54B	-18.23%78.8B	120.52%136.24B	751.16%137.67B	70.49%110.64B	49.46%96.37B	-34.60%61.78B	-34.60%61.78B	-78.69%16.17B
-Including:Current capital Lease obligation	7.60%127.19B	8.36%128.12B	6.96%125.91B	8.03%120.7B	22.89%118.21B	27.23%118.23B	28.98%117.72B	31.65%111.73B	31.65%111.73B	--96.2B
-Other financial liabilities	23.52%75.3B	-7.45%71.35B	-10.77%64.84B	6.25%89.66B	-2.26%60.96B	35.35%77.09B	22.04%72.67B	1.74%84.39B	1.74%84.39B	--62.37B
Payables	8.71%261.23B	17.91%269.65B	23.10%266.79B	30.02%288.22B	12.03%240.29B	-0.95%228.68B	-8.18%216.72B	-22.77%221.67B	-22.77%221.67B	-16.03%214.5B
-accounts payable	9.80%253.21B	17.33%254.42B	22.62%255.66B	25.41%268.42B	11.61%230.6B	0.91%216.84B	-5.89%208.5B	-16.81%214.04B	-16.81%214.04B	-2.09%206.61B
-Total tax payable	-17.19%8.03B	28.60%15.23B	35.42%11.13B	159.50%19.8B	22.87%9.7B	-25.96%11.84B	-43.25%8.22B	-74.33%7.63B	-74.33%7.63B	-82.24%7.89B
Current provisions	-3.22%12.97B	-1.98%13.11B	-18.31%13.95B	18.83%12.38B	22.32%13.4B	28.32%13.38B	73.27%17.07B	13.63%10.42B	13.63%10.42B	4,541.53%10.95B
Held for sale liabilities	--0	--0	--0	--29M	--29M	----	----	--0	--0	----
Other current liabilities	-8.20%118.72B	-6.98%109.44B	-11.05%126B	9.41%110.62B	3.88%129.33B	10.03%117.66B	9.79%141.66B	-26.45%101.1B	-26.45%101.1B	-45.50%124.5B
Current liabilities	5.98%741.73B	0.23%667.2B	2.13%676.29B	28.21%757.85B	33.39%699.89B	18.23%665.68B	12.20%662.2B	-15.06%591.09B	-15.06%591.09B	-11.45%524.69B
Non current liabilities
Non current financial liabilities	15.93%657.1B	20.71%688.15B	19.07%683.21B	-3.03%562.43B	13.11%566.79B	15.28%570.08B	15.97%573.78B	23.27%579.99B	23.27%579.99B	193.44%501.11B
-Long term debt and capital lease obligation	15.94%633.67B	20.95%665.53B	18.86%659.01B	-3.90%538.98B	13.41%546.53B	15.51%550.24B	16.36%554.46B	24.00%560.87B	24.00%560.87B	182.20%481.92B
-Including:Long term debt	38.96%274.89B	52.31%298.35B	32.16%298.52B	-25.84%189.84B	6.70%197.83B	5.62%195.88B	15.57%225.89B	50.13%255.98B	50.13%255.98B	8.57%185.41B
-Including:Long term capital lease obligation	2.89%358.78B	3.61%367.17B	9.71%360.49B	14.51%349.14B	17.60%348.7B	21.82%354.36B	16.91%328.58B	8.19%304.9B	8.19%304.9B	--296.51B
-Other financial liabilities-Non current	15.65%23.43B	14.07%22.62B	25.24%24.19B	22.64%23.45B	5.57%20.26B	9.23%19.83B	5.73%19.32B	5.24%19.12B	5.24%19.12B	--19.19B
Long term provisions	22.85%18.31B	14.76%17.73B	48.02%17.07B	45.99%15.81B	29.01%14.9B	35.78%15.45B	2.37%11.53B	3.13%10.83B	3.13%10.83B	511.22%11.55B
Long term pension and other post-retirement benefit plans	-28.30%62.85B	-23.00%69.82B	-23.63%70.41B	-27.45%68.1B	-17.65%87.66B	-14.16%90.68B	-11.80%92.19B	-11.15%93.86B	-11.15%93.86B	-6.52%106.45B
Non current deferred liabilities	116.84%18.08B	52.97%13.1B	105.48%13.17B	45.33%11.82B	15.09%8.34B	20.40%8.57B	-1.19%6.41B	18.50%8.14B	18.50%8.14B	--7.24B
Other non current liabilities	7.31%8.61B	10.92%8.22B	5.55%7.82B	7.30%8.08B	12.16%8.03B	-16.11%7.41B	-12.23%7.41B	13.99%7.53B	13.99%7.53B	-92.89%7.16B
Total non current liabilities	11.56%764.95B	15.15%797.03B	14.51%791.67B	-4.87%666.25B	8.24%685.71B	10.31%692.18B	10.53%691.32B	16.70%700.36B	16.70%700.36B	63.61%633.52B
Total liabilities	8.74%1.51T	7.83%1.46T	8.45%1.47T	10.27%1.42T	19.63%1.39T	14.06%1.36T	11.34%1.35T	-0.36%1.29T	-0.36%1.29T	18.22%1.16T
Shareholders'equity
Share capital	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B
-common stock	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B	0.00%70.18B
Additional paid-in capital	----	-99.90%24M	----	--0	--0	1.06%23.08B	0.81%23.02B	1.48%23.27B	1.48%23.27B	0.95%22.84B
Retained earnings	6.08%660.05B	5.32%666.45B	5.93%659.08B	5.50%669.42B	3.30%622.23B	3.64%632.77B	3.97%622.15B	6.03%634.54B	6.03%634.54B	1.68%602.36B
Less: Treasury stock	1,466.03%46.01B	-0.68%30.69B	-46.64%10.87B	-85.68%2.94B	-85.69%2.94B	103.02%30.89B	93.45%20.37B	93.72%20.54B	93.72%20.54B	251.56%20.54B
Other equity interest	7.77%112.08B	-27.00%102.56B	-16.89%96.89B	26.64%117.3B	-7.73%104B	31.52%140.49B	45.75%116.58B	22.54%92.63B	22.54%92.63B	--112.71B
Total stockholders'equity	0.36%796.3B	-3.24%808.52B	0.46%815.28B	6.74%853.95B	0.75%793.46B	5.09%835.63B	6.67%811.56B	5.76%800.06B	5.76%800.06B	3.94%787.54B
Noncontrolling interests	5.55%18.5B	-0.13%18.34B	5.20%18.55B	7.64%19.1B	-20.69%17.52B	-16.18%18.37B	-17.99%17.63B	-21.62%17.74B	-21.62%17.74B	-5.10%22.09B
Total equity	0.47%814.79B	-3.18%826.87B	0.56%833.82B	6.76%873.05B	0.17%810.99B	4.52%853.99B	5.99%829.19B	4.96%817.8B	4.96%817.8B	3.67%809.63B
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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