JP Stock MarketDetailed Quotes

Daito Koun (9367)

Watchlist

1995
-6-0.30%

20min DelayMarket Closed May 15 15:24 JST

18.73BMarket Cap27.87P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Daito Koun (9367) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-29.28%3.06B

-21.43%3.02B

40.26%4.33B

29.71%3.84B

--3.84B

33.58%3.07B

32.51%3.09B

35.13%2.7B

11.58%2.96B

-Cash and cash equivalents

-29.28%3.06B

-21.43%3.02B

40.26%4.33B

29.71%3.84B

--3.84B

33.58%3.07B

32.51%3.09B

32.63%2.65B

11.58%2.96B

-Short term investments

----

--50.04M

----

Receivables

5.35%2.39B

-6.91%2.24B

-10.23%2.27B

-5.54%2.4B

--2.4B

-11.97%2.6B

-5.35%2.52B

-3.96%2.53B

2.04%2.54B

-Accounts receivable

5.35%2.39B

-6.66%2.22B

-10.23%2.27B

-5.38%2.38B

--2.38B

-11.97%2.6B

-5.35%2.52B

-3.96%2.53B

1.15%2.51B

-Other receivables

----

-28.88%18.94M

----

-17.86%26.63M

--26.63M

----

220.59%32.42M

Inventory

-4.26%400.92M

7.87%377.95M

12.83%418.78M

-10.06%350.38M

--350.38M

-15.05%320.49M

5.70%371.15M

35.25%395.81M

57.46%389.57M

Prepaid assets

-5.69%1.86B

-2.97%1.65B

3.21%1.97B

-11.06%1.7B

--1.7B

-29.14%1.79B

-22.15%1.91B

-15.79%1.81B

2.68%1.91B

Other current assets

-6.87%116.51M

102.60%231.57M

1.72%125.1M

107.87%114.3M

--114.3M

64.07%146.9M

81.64%122.99M

73.09%110.62M

14.36%54.99M

Total current assets

-14.11%7.83B

-10.64%7.52B

13.68%9.12B

6.97%8.41B

--8.41B

-3.85%7.92B

1.87%8.02B

5.73%7.54B

7.63%7.87B

Non current assets

Net PPE

56.30%4.79B

46.65%4.58B

-4.17%3.07B

-2.82%3.12B

--3.12B

0.63%3.19B

3.01%3.2B

5.22%3.26B

3.64%3.21B

-Gross PP&E

56.30%4.79B

25.74%7.52B

-4.17%3.07B

3.92%5.98B

--5.98B

0.63%3.19B

3.01%3.2B

5.22%3.26B

9.49%5.76B

-Accumulated depreciation

----

-2.91%-2.94B

----

-12.43%-2.86B

---2.86B

----

-17.87%-2.54B

Prepaid assets-non current

----

-43.81%11.29M

----

-14.88%20.08M

--20.08M

----

45.47%23.6M

Total investment

4.15%1.72B

-4.40%2.51B

3.04%1.65B

16.35%2.63B

--2.63B

19.24%1.55B

24.94%1.61B

40.28%1.58B

10.42%2.26B

-Financial asset investment

4.15%1.72B

-4.40%2.51B

3.04%1.65B

16.35%2.63B

--2.63B

19.24%1.55B

24.94%1.61B

40.28%1.58B

10.42%2.26B

-Including:Available-for-sale securities

4.15%1.72B

-4.40%2.51B

3.04%1.65B

16.35%2.63B

--2.63B

19.24%1.55B

24.94%1.61B

40.28%1.58B

10.42%2.26B

Long-term accounts receivable and other receivables

----

-23.13%9.87M

----

-44.48%12.84M

--12.84M

----

-22.77%23.13M

Goodwill and other intangible assets

-17.22%135.88M

-18.60%142.43M

-16.61%164.14M

-16.47%174.97M

--174.97M

-16.08%184.25M

-14.51%196.84M

-11.17%203.09M

-11.35%209.47M

-Goodwill

----

-33.33%22.66M

----

-25.00%33.99M

--33.99M

----

-27.02%45.32M

-Other intangible assets

----

-15.05%119.77M

----

-14.12%140.98M

--140.98M

----

-5.77%164.16M

Deferred tax assets-non current

-64.80%51.26M

-1.83%113.67M

-31.05%145.61M

-57.77%115.79M

--115.79M

-34.01%161.92M

-29.11%211.19M

-31.79%163.5M

-5.75%274.18M

Other non current assets

12.57%1.46B

22.05%299.68M

10.69%1.3B

-1.79%245.55M

--245.55M

19.29%1.23B

-4.42%1.17B

-0.78%1.17B

1.01%250.02M

Total non current assets

29.00%8.17B

21.33%7.67B

-0.90%6.33B

1.09%6.32B

--6.32B

5.87%6.32B

3.89%6.39B

8.59%6.37B

4.79%6.25B

Total assets

3.56%15.99B

3.07%15.19B

7.21%15.45B

4.36%14.74B

--14.74B

0.23%14.24B

2.76%14.41B

7.02%13.91B

6.35%14.12B

Liabilities

Current liabilities

Financial liabilities

108.47%1.47B

-21.35%725.32M

-5.45%706.97M

9.07%922.27M

--922.27M

-6.32%700.7M

-3.21%747.71M

3.42%694.48M

12.94%845.6M

-Current debt and capital lease obligation

108.47%1.47B

-21.35%725.32M

-5.45%706.97M

9.07%922.27M

--922.27M

-6.32%700.7M

-3.21%747.71M

3.42%694.48M

12.94%845.6M

-Including:Current debt

108.47%1.47B

-17.46%646.48M

-5.45%706.97M

7.52%783.23M

--783.23M

-6.32%700.7M

-3.21%747.71M

3.42%694.48M

3.26%728.48M

-Including:Current capital Lease obligation

----

-43.30%78.84M

----

18.72%139.04M

--139.04M

----

170.59%117.12M

Payables

6.66%1.84B

3.68%1.64B

1.92%1.72B

-16.05%1.59B

--1.59B

-15.71%1.62B

-18.41%1.69B

-11.48%1.68B

-5.40%1.89B

-accounts payable

4.89%1.65B

-0.61%1.46B

1.65%1.57B

-10.08%1.47B

--1.47B

-11.95%1.61B

-16.63%1.54B

-10.08%1.66B

-4.02%1.63B

-Total tax payable

24.99%189.92M

57.39%184.67M

4.80%151.95M

-54.14%117.33M

--117.33M

-92.90%6.34M

-33.55%144.98M

-57.87%23.27M

-13.40%255.87M

Pension and other retirement benefit plans

9.43%343.69M

5.43%323.13M

7.51%314.08M

0.77%306.49M

--306.49M

1.95%163.05M

-8.85%292.15M

4.43%165.66M

1.08%304.13M

Accrued and deferred income

----

1.86%144.21M

----

23.69%141.58M

--141.58M

----

11.75%114.47M

Other current liabilities

20.55%681.62M

33.31%402.71M

-3.74%565.42M

17.22%302.08M

--302.08M

13.23%695.66M

35.32%587.39M

33.93%649.76M

-21.60%257.7M

Current liabilities

31.05%4.34B

-0.57%3.24B

-0.25%3.31B

-4.48%3.26B

--3.26B

-7.69%3.18B

-7.81%3.32B

-0.72%3.19B

-1.92%3.41B

Non current liabilities

Non current financial liabilities

-47.72%979.6M

12.70%1.76B

78.54%1.87B

34.95%1.57B

--1.57B

-12.26%935.6M

-11.35%1.05B

-0.48%822.8M

11.36%1.16B

-Long term debt and capital lease obligation

-47.72%979.6M

12.70%1.76B

78.54%1.87B

34.95%1.57B

--1.57B

-12.26%935.6M

-11.35%1.05B

-0.48%822.8M

11.36%1.16B

-Including:Long term debt

-47.72%979.6M

19.72%1.62B

78.54%1.87B

46.90%1.36B

--1.36B

-12.26%935.6M

-11.35%1.05B

-0.48%822.8M

-3.47%922.8M

-Including:Long term capital lease obligation

----

-32.64%141.48M

----

-11.50%210.03M

--210.03M

----

176.67%237.34M

Long term accounts payable and other payables

0.00%69.04M

--69.04M

-3.06%69.04M

Long term pension and other post-retirement benefit plans

-35.36%272.25M

-34.39%276.22M

-34.31%421.15M

-34.60%420.97M

--420.97M

-9.56%645M

-10.07%641.07M

-9.48%643.73M

-7.81%643.65M

Non current deferred liabilities

2.94%166M

0.00%161.26M

--161.26M

0.00%161.26M

Other non current liabilities

-13.60%233.65M

9.30%105.53M

-24.52%270.43M

9.32%96.55M

--96.55M

5.86%339.66M

74.38%358.25M

92.38%334.2M

-0.82%88.32M

Total non current liabilities

-38.46%1.72B

2.93%2.38B

22.66%2.8B

9.00%2.31B

--2.31B

-7.81%2.15B

-2.38%2.28B

4.47%2.03B

2.96%2.12B

Total liabilities

-0.78%6.06B

0.88%5.62B

9.08%6.1B

0.69%5.57B

--5.57B

-7.74%5.33B

-5.68%5.6B

1.24%5.22B

-0.10%5.53B

Shareholders'equity

Share capital

0.00%856.05M

--856.05M

0.00%856.05M

-common stock

0.00%856.05M

--856.05M

0.00%856.05M

Additional paid-in capital

0.99%628.05M

0.80%621.88M

0.70%616.96M

--616.96M

0.70%616.96M

0.56%612.68M

Retained earnings

7.01%7.65B

6.03%7.36B

5.56%7.15B

4.15%6.94B

--6.94B

4.68%6.89B

7.35%6.77B

9.05%6.67B

10.58%6.67B

Less: Treasury stock

-2.13%345.27M

-1.95%352.78M

-2.18%359.79M

--359.79M

-2.18%359.79M

-2.25%367.81M

Fixed asset revaluation reserve

-8.42%51.55M

0.00%56.29M

--56.29M

0.00%56.29M

Other reserves

13.00%943.2M

-4.19%860.12M

17.52%834.7M

51.83%897.76M

--897.76M

33.85%684.05M

48.04%710.24M

55.51%692.95M

33.92%591.3M

Total stockholders'equity

6.75%9.79B

4.31%9.4B

5.93%9.17B

7.07%9.01B

--9.01B

5.98%8.75B

8.89%8.65B

10.55%8.52B

10.50%8.42B

Noncontrolling interests

-12.43%152.49M

10.01%170.53M

11.60%174.15M

-10.13%155.02M

--155.02M

-7.71%160.32M

12.20%156.04M

26.94%166.52M

40.29%172.48M

Total equity

6.39%9.94B

4.41%9.57B

6.03%9.34B

6.73%9.17B

--9.17B

5.70%8.91B

8.95%8.81B

10.82%8.68B

10.97%8.59B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-29.28%3.06B	-21.43%3.02B	-21.43%3.02B	40.26%4.33B	29.71%3.84B	--3.84B	33.58%3.07B	32.51%3.09B	35.13%2.7B	11.58%2.96B
-Cash and cash equivalents	-29.28%3.06B	-21.43%3.02B	-21.43%3.02B	40.26%4.33B	29.71%3.84B	--3.84B	33.58%3.07B	32.51%3.09B	32.63%2.65B	11.58%2.96B
-Short term investments	----	----	----	----	----	----	----	----	--50.04M	----
Receivables	5.35%2.39B	-6.91%2.24B	-6.91%2.24B	-10.23%2.27B	-5.54%2.4B	--2.4B	-11.97%2.6B	-5.35%2.52B	-3.96%2.53B	2.04%2.54B
-Accounts receivable	5.35%2.39B	-6.66%2.22B	-6.66%2.22B	-10.23%2.27B	-5.38%2.38B	--2.38B	-11.97%2.6B	-5.35%2.52B	-3.96%2.53B	1.15%2.51B
-Other receivables	----	-28.88%18.94M	-28.88%18.94M	----	-17.86%26.63M	--26.63M	----	----	----	220.59%32.42M
Inventory	-4.26%400.92M	7.87%377.95M	7.87%377.95M	12.83%418.78M	-10.06%350.38M	--350.38M	-15.05%320.49M	5.70%371.15M	35.25%395.81M	57.46%389.57M
Prepaid assets	-5.69%1.86B	-2.97%1.65B	-2.97%1.65B	3.21%1.97B	-11.06%1.7B	--1.7B	-29.14%1.79B	-22.15%1.91B	-15.79%1.81B	2.68%1.91B
Other current assets	-6.87%116.51M	102.60%231.57M	102.60%231.57M	1.72%125.1M	107.87%114.3M	--114.3M	64.07%146.9M	81.64%122.99M	73.09%110.62M	14.36%54.99M
Total current assets	-14.11%7.83B	-10.64%7.52B	-10.64%7.52B	13.68%9.12B	6.97%8.41B	--8.41B	-3.85%7.92B	1.87%8.02B	5.73%7.54B	7.63%7.87B
Non current assets
Net PPE	56.30%4.79B	46.65%4.58B	46.65%4.58B	-4.17%3.07B	-2.82%3.12B	--3.12B	0.63%3.19B	3.01%3.2B	5.22%3.26B	3.64%3.21B
-Gross PP&E	56.30%4.79B	25.74%7.52B	25.74%7.52B	-4.17%3.07B	3.92%5.98B	--5.98B	0.63%3.19B	3.01%3.2B	5.22%3.26B	9.49%5.76B
-Accumulated depreciation	----	-2.91%-2.94B	-2.91%-2.94B	----	-12.43%-2.86B	---2.86B	----	----	----	-17.87%-2.54B
Prepaid assets-non current	----	-43.81%11.29M	-43.81%11.29M	----	-14.88%20.08M	--20.08M	----	----	----	45.47%23.6M
Total investment	4.15%1.72B	-4.40%2.51B	-4.40%2.51B	3.04%1.65B	16.35%2.63B	--2.63B	19.24%1.55B	24.94%1.61B	40.28%1.58B	10.42%2.26B
-Financial asset investment	4.15%1.72B	-4.40%2.51B	-4.40%2.51B	3.04%1.65B	16.35%2.63B	--2.63B	19.24%1.55B	24.94%1.61B	40.28%1.58B	10.42%2.26B
-Including:Available-for-sale securities	4.15%1.72B	-4.40%2.51B	-4.40%2.51B	3.04%1.65B	16.35%2.63B	--2.63B	19.24%1.55B	24.94%1.61B	40.28%1.58B	10.42%2.26B
Long-term accounts receivable and other receivables	----	-23.13%9.87M	-23.13%9.87M	----	-44.48%12.84M	--12.84M	----	----	----	-22.77%23.13M
Goodwill and other intangible assets	-17.22%135.88M	-18.60%142.43M	-18.60%142.43M	-16.61%164.14M	-16.47%174.97M	--174.97M	-16.08%184.25M	-14.51%196.84M	-11.17%203.09M	-11.35%209.47M
-Goodwill	----	-33.33%22.66M	-33.33%22.66M	----	-25.00%33.99M	--33.99M	----	----	----	-27.02%45.32M
-Other intangible assets	----	-15.05%119.77M	-15.05%119.77M	----	-14.12%140.98M	--140.98M	----	----	----	-5.77%164.16M
Deferred tax assets-non current	-64.80%51.26M	-1.83%113.67M	-1.83%113.67M	-31.05%145.61M	-57.77%115.79M	--115.79M	-34.01%161.92M	-29.11%211.19M	-31.79%163.5M	-5.75%274.18M
Other non current assets	12.57%1.46B	22.05%299.68M	22.05%299.68M	10.69%1.3B	-1.79%245.55M	--245.55M	19.29%1.23B	-4.42%1.17B	-0.78%1.17B	1.01%250.02M
Total non current assets	29.00%8.17B	21.33%7.67B	21.33%7.67B	-0.90%6.33B	1.09%6.32B	--6.32B	5.87%6.32B	3.89%6.39B	8.59%6.37B	4.79%6.25B
Total assets	3.56%15.99B	3.07%15.19B	3.07%15.19B	7.21%15.45B	4.36%14.74B	--14.74B	0.23%14.24B	2.76%14.41B	7.02%13.91B	6.35%14.12B
Liabilities
Current liabilities
Financial liabilities	108.47%1.47B	-21.35%725.32M	-21.35%725.32M	-5.45%706.97M	9.07%922.27M	--922.27M	-6.32%700.7M	-3.21%747.71M	3.42%694.48M	12.94%845.6M
-Current debt and capital lease obligation	108.47%1.47B	-21.35%725.32M	-21.35%725.32M	-5.45%706.97M	9.07%922.27M	--922.27M	-6.32%700.7M	-3.21%747.71M	3.42%694.48M	12.94%845.6M
-Including:Current debt	108.47%1.47B	-17.46%646.48M	-17.46%646.48M	-5.45%706.97M	7.52%783.23M	--783.23M	-6.32%700.7M	-3.21%747.71M	3.42%694.48M	3.26%728.48M
-Including:Current capital Lease obligation	----	-43.30%78.84M	-43.30%78.84M	----	18.72%139.04M	--139.04M	----	----	----	170.59%117.12M
Payables	6.66%1.84B	3.68%1.64B	3.68%1.64B	1.92%1.72B	-16.05%1.59B	--1.59B	-15.71%1.62B	-18.41%1.69B	-11.48%1.68B	-5.40%1.89B
-accounts payable	4.89%1.65B	-0.61%1.46B	-0.61%1.46B	1.65%1.57B	-10.08%1.47B	--1.47B	-11.95%1.61B	-16.63%1.54B	-10.08%1.66B	-4.02%1.63B
-Total tax payable	24.99%189.92M	57.39%184.67M	57.39%184.67M	4.80%151.95M	-54.14%117.33M	--117.33M	-92.90%6.34M	-33.55%144.98M	-57.87%23.27M	-13.40%255.87M
Pension and other retirement benefit plans	9.43%343.69M	5.43%323.13M	5.43%323.13M	7.51%314.08M	0.77%306.49M	--306.49M	1.95%163.05M	-8.85%292.15M	4.43%165.66M	1.08%304.13M
Accrued and deferred income	----	1.86%144.21M	1.86%144.21M	----	23.69%141.58M	--141.58M	----	----	----	11.75%114.47M
Other current liabilities	20.55%681.62M	33.31%402.71M	33.31%402.71M	-3.74%565.42M	17.22%302.08M	--302.08M	13.23%695.66M	35.32%587.39M	33.93%649.76M	-21.60%257.7M
Current liabilities	31.05%4.34B	-0.57%3.24B	-0.57%3.24B	-0.25%3.31B	-4.48%3.26B	--3.26B	-7.69%3.18B	-7.81%3.32B	-0.72%3.19B	-1.92%3.41B
Non current liabilities
Non current financial liabilities	-47.72%979.6M	12.70%1.76B	12.70%1.76B	78.54%1.87B	34.95%1.57B	--1.57B	-12.26%935.6M	-11.35%1.05B	-0.48%822.8M	11.36%1.16B
-Long term debt and capital lease obligation	-47.72%979.6M	12.70%1.76B	12.70%1.76B	78.54%1.87B	34.95%1.57B	--1.57B	-12.26%935.6M	-11.35%1.05B	-0.48%822.8M	11.36%1.16B
-Including:Long term debt	-47.72%979.6M	19.72%1.62B	19.72%1.62B	78.54%1.87B	46.90%1.36B	--1.36B	-12.26%935.6M	-11.35%1.05B	-0.48%822.8M	-3.47%922.8M
-Including:Long term capital lease obligation	----	-32.64%141.48M	-32.64%141.48M	----	-11.50%210.03M	--210.03M	----	----	----	176.67%237.34M
Long term accounts payable and other payables	0.00%69.04M	0.00%69.04M	0.00%69.04M	0.00%69.04M	0.00%69.04M	--69.04M	-3.06%69.04M	-3.06%69.04M	-3.06%69.04M	-3.06%69.04M
Long term pension and other post-retirement benefit plans	-35.36%272.25M	-34.39%276.22M	-34.39%276.22M	-34.31%421.15M	-34.60%420.97M	--420.97M	-9.56%645M	-10.07%641.07M	-9.48%643.73M	-7.81%643.65M
Non current deferred liabilities	2.94%166M	2.94%166M	2.94%166M	0.00%161.26M	0.00%161.26M	--161.26M	0.00%161.26M	0.00%161.26M	0.00%161.26M	0.00%161.26M
Other non current liabilities	-13.60%233.65M	9.30%105.53M	9.30%105.53M	-24.52%270.43M	9.32%96.55M	--96.55M	5.86%339.66M	74.38%358.25M	92.38%334.2M	-0.82%88.32M
Total non current liabilities	-38.46%1.72B	2.93%2.38B	2.93%2.38B	22.66%2.8B	9.00%2.31B	--2.31B	-7.81%2.15B	-2.38%2.28B	4.47%2.03B	2.96%2.12B
Total liabilities	-0.78%6.06B	0.88%5.62B	0.88%5.62B	9.08%6.1B	0.69%5.57B	--5.57B	-7.74%5.33B	-5.68%5.6B	1.24%5.22B	-0.10%5.53B
Shareholders'equity
Share capital	0.00%856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M	--856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M
-common stock	0.00%856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M	--856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M	0.00%856.05M
Additional paid-in capital	0.99%628.05M	0.80%621.88M	0.80%621.88M	0.80%621.88M	0.70%616.96M	--616.96M	0.70%616.96M	0.70%616.96M	0.56%612.68M	0.56%612.68M
Retained earnings	7.01%7.65B	6.03%7.36B	6.03%7.36B	5.56%7.15B	4.15%6.94B	--6.94B	4.68%6.89B	7.35%6.77B	9.05%6.67B	10.58%6.67B
Less: Treasury stock	-2.13%345.27M	-1.95%352.78M	-1.95%352.78M	-1.95%352.78M	-2.18%359.79M	--359.79M	-2.18%359.79M	-2.18%359.79M	-2.25%367.81M	-2.25%367.81M
Fixed asset revaluation reserve	-8.42%51.55M	-8.42%51.55M	-8.42%51.55M	0.00%56.29M	0.00%56.29M	--56.29M	0.00%56.29M	0.00%56.29M	0.00%56.29M	0.00%56.29M
Other reserves	13.00%943.2M	-4.19%860.12M	-4.19%860.12M	17.52%834.7M	51.83%897.76M	--897.76M	33.85%684.05M	48.04%710.24M	55.51%692.95M	33.92%591.3M
Total stockholders'equity	6.75%9.79B	4.31%9.4B	4.31%9.4B	5.93%9.17B	7.07%9.01B	--9.01B	5.98%8.75B	8.89%8.65B	10.55%8.52B	10.50%8.42B
Noncontrolling interests	-12.43%152.49M	10.01%170.53M	10.01%170.53M	11.60%174.15M	-10.13%155.02M	--155.02M	-7.71%160.32M	12.20%156.04M	26.94%166.52M	40.29%172.48M
Total equity	6.39%9.94B	4.41%9.57B	4.41%9.57B	6.03%9.34B	6.73%9.17B	--9.17B	5.70%8.91B	8.95%8.81B	10.82%8.68B	10.97%8.59B
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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