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Business Brain Showa Ota (9658)

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  • 3565
  • -35-0.97%
20min DelayMarket Closed Jan 16 15:30 JST
41.41BMarket Cap16.62P/E (Static)

Business Brain Showa Ota (9658) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-2.72%11.13B
-7.19%10.22B
-7.19%10.22B
-8.64%11.45B
-2.74%11.01B
--11.01B
1.15%11.73B
30.91%12.53B
30.39%11.76B
25.26%11.33B
-Cash and cash equivalents
-2.89%10.82B
0.02%9.91B
0.02%9.91B
-2.47%11.14B
-3.04%9.91B
--9.91B
1.27%10.62B
24.64%11.42B
31.82%11.35B
18.27%10.22B
-Short term investments
3.37%317.76M
-71.54%315.55M
-71.54%315.55M
-72.27%307.42M
0.01%1.11B
--1.11B
0.01%1.11B
171.43%1.11B
0.05%408.32M
174.81%1.11B
Receivables
28.39%6.99B
12.66%7B
12.66%7B
-8.84%5.44B
-19.71%6.22B
--6.22B
-25.62%5.27B
-18.41%5.97B
-17.15%5.59B
-2.04%7.74B
-Accounts receivable
7.61%4.68B
-2.78%5.09B
-2.78%5.09B
3.27%4.35B
-18.25%5.24B
--5.24B
-17.84%4.07B
-26.89%4.21B
3.96%3.8B
14.05%6.41B
-Other receivables
111.06%2.31B
95.39%1.91B
95.39%1.91B
-37.86%1.09B
-26.75%978.15M
--978.15M
-43.79%1.19B
12.97%1.76B
-42.04%1.8B
-41.58%1.34B
Inventory
-24.09%147.51M
7.25%103.53M
7.25%103.53M
-3.97%194.32M
-21.02%96.54M
--96.54M
-18.57%343.38M
-6.77%202.35M
4.98%205.38M
-8.65%122.24M
Other current assets
9.63%820.32M
34.35%920.03M
34.35%920.03M
6.68%748.25M
-54.94%684.78M
--684.78M
-50.82%702.13M
-49.35%701.42M
-51.79%746.13M
10.73%1.52B
Total current assets
7.06%19.09B
1.32%18.25B
1.32%18.25B
-8.10%17.83B
-13.03%18.01B
--18.01B
-12.11%18.04B
4.94%19.4B
4.51%18.3B
12.24%20.71B
Non current assets
Net PPE
12.20%3.46B
-4.28%3.25B
-4.28%3.25B
-6.46%3.09B
-12.98%3.4B
--3.4B
-25.05%3.15B
-25.92%3.3B
-21.29%3.53B
-16.55%3.91B
-Gross PP&E
12.20%3.46B
-4.28%3.25B
-4.28%3.25B
-6.46%3.09B
-12.98%3.4B
--3.4B
-25.05%3.15B
-25.92%3.3B
-21.29%3.53B
-16.55%3.91B
Total investment
0.89%19.85B
2.07%19.98B
2.07%19.98B
3.70%19.67B
597.77%19.58B
--19.58B
651.68%19.13B
570.89%18.97B
623.42%18.76B
7.50%2.81B
-Long-term equity investment
2.84%17.34B
2.02%17.07B
2.02%17.07B
1.08%16.86B
10,954.45%16.74B
--16.74B
12,186.55%16.72B
12,007.97%16.68B
13,184.56%16.61B
31.49%151.39M
-Financial asset investment
-10.81%2.51B
2.42%2.91B
2.42%2.91B
22.81%2.81B
7.01%2.84B
--2.84B
0.21%2.41B
-14.98%2.29B
-12.83%2.15B
6.39%2.65B
-Including:Available-for-sale securities
-10.81%2.51B
2.42%2.91B
2.42%2.91B
22.81%2.81B
7.01%2.84B
--2.84B
0.21%2.41B
-14.98%2.29B
-12.83%2.15B
6.39%2.65B
Goodwill and other intangible assets
2.57%3.17B
2.43%3.16B
2.43%3.16B
217.75%3.09B
206.01%3.08B
--3.08B
16.98%1.15B
-2.24%973.58M
-4.16%952.12M
31.85%1.01B
-Goodwill
1.66%2.1B
4.60%2.16B
4.60%2.16B
295.56%2.06B
295.56%2.06B
--2.06B
27.19%663.55M
-1.08%521.69M
-1.08%521.69M
67.63%521.69M
-Other intangible assets
4.37%1.07B
-1.97%1B
-1.97%1B
127.92%1.03B
109.89%1.02B
--1.02B
5.41%485.79M
-3.54%451.89M
-7.65%430.43M
7.27%486.01M
Defined pension benefit
-44.51%46.83M
159.65%52.52M
159.65%52.52M
3,292.00%84.39M
731.06%20.23M
--20.23M
-73.52%2.35M
-72.29%2.49M
-70.23%2.51M
-72.72%2.43M
Deferred tax assets-non current
2.89%621.44M
-12.71%588.35M
-12.71%588.35M
-18.29%604.01M
-65.45%674.04M
--674.04M
-59.19%751.65M
-58.70%739.2M
-61.31%735.51M
10.03%1.95B
Other non current assets
-3.48%30.88M
-1.50%37.75M
-1.50%37.75M
-17.98%32M
281.44%38.33M
--38.33M
330.79%37.61M
327.88%39.01M
438.88%39.42M
42.28%10.05M
Total non current assets
2.30%27.18B
1.05%27.07B
1.05%27.07B
10.61%26.57B
176.69%26.79B
--26.79B
152.67%24.22B
138.22%24.02B
140.45%24.02B
-1.63%9.68B
Total assets
4.21%46.27B
1.16%45.32B
1.16%45.32B
2.25%44.4B
47.41%44.8B
--44.8B
40.35%42.26B
51.98%43.43B
53.89%42.32B
7.41%30.39B
Liabilities
Current liabilities
Financial liabilities
11.86%1.08B
9.44%1.08B
9.44%1.08B
-11.72%962.56M
-9.20%990.37M
--990.37M
-35.73%949.64M
-4.95%1.09B
-14.78%1.21B
1.97%1.09B
-Current debt and capital lease obligation
10.50%814.71M
5.99%807.83M
5.99%807.83M
-0.12%737.3M
-4.29%762.18M
--762.18M
-9.68%742.39M
-10.61%738.16M
-15.37%722.81M
7.04%796.38M
-Including:Current debt
----
--0
--0
-77.85%4.54M
-82.85%15.03M
--15.03M
-79.88%20.03M
-80.44%20.49M
-85.59%23.09M
56.44%87.65M
-Including:Current capital Lease obligation
11.18%814.71M
8.12%807.83M
8.12%807.83M
2.10%732.76M
5.42%747.15M
--747.15M
-0.01%722.36M
-0.47%717.67M
0.85%699.71M
3.02%708.74M
-Other financial liabilities
16.33%262.05M
20.98%276.07M
20.98%276.07M
-36.03%225.27M
-22.48%228.19M
--228.19M
-68.39%207.25M
9.60%352.14M
-13.89%490.37M
-9.61%294.34M
Payables
42.01%3.01B
-23.40%2.45B
-23.40%2.45B
-35.07%2.12B
-15.10%3.2B
--3.2B
-12.27%2.83B
26.06%3.27B
24.86%2.77B
16.40%3.76B
-accounts payable
22.95%2.17B
-19.26%2.12B
-19.26%2.12B
-15.63%1.77B
10.15%2.62B
--2.62B
2.34%2.29B
6.31%2.09B
0.29%1.97B
2.18%2.38B
-Total tax payable
136.48%842.99M
-42.23%332.42M
-42.23%332.42M
-69.68%356.48M
-58.46%575.44M
--575.44M
-45.58%534.62M
88.38%1.18B
215.12%798.88M
52.97%1.39B
Current provisions
1,195.49%135.99M
259.75%156.09M
259.75%156.09M
-86.18%10.5M
-59.16%43.39M
--43.39M
-12.56%80.64M
-60.25%75.97M
82.63%102.24M
32.44%106.25M
Accrued and deferred income
14.19%502.09M
43.50%444.88M
43.50%444.88M
10.49%439.68M
-79.44%310.02M
--310.02M
-74.12%317.82M
-71.11%397.92M
-73.13%421.62M
27.18%1.51B
Other current liabilities
4.54%3.55B
8.51%3.81B
8.51%3.81B
15.83%3.39B
-0.07%3.51B
--3.51B
-12.14%2.5B
-5.61%2.93B
-5.06%2.5B
12.63%3.51B
Current liabilities
19.45%8.28B
-1.34%7.94B
-1.34%7.94B
-10.74%6.93B
-19.36%8.05B
--8.05B
-24.70%6.68B
-7.72%7.76B
-11.32%7.01B
14.89%9.98B
Non current liabilities
Non current financial liabilities
19.72%2.13B
-7.30%1.92B
-7.30%1.92B
-6.35%1.78B
-23.10%2.08B
--2.08B
-41.20%1.77B
-40.67%1.9B
-35.98%2.16B
-21.81%2.7B
-Long term debt and capital lease obligation
21.38%2.11B
-6.26%1.88B
-6.26%1.88B
-6.96%1.74B
-22.36%2.01B
--2.01B
-40.00%1.74B
-39.50%1.87B
-36.65%2.06B
-23.54%2.59B
-Including:Long term debt
----
----
----
----
--0
--0
--0
-98.12%4.54M
-97.09%9.54M
-41.60%180.17M
-Including:Long term capital lease obligation
21.38%2.11B
-6.26%1.88B
-6.26%1.88B
-6.73%1.74B
-16.55%2.01B
--2.01B
-35.02%1.74B
-34.53%1.86B
-29.88%2.05B
-21.73%2.41B
-Other financial liabilities-Non current
-52.90%18.73M
-38.69%40.91M
-38.69%40.91M
30.77%39.77M
-40.31%66.73M
--66.73M
-72.11%31.3M
-73.01%30.41M
-17.75%98.1M
64.09%111.79M
Long term provisions
44.59%560.42M
66.73%513.19M
66.73%513.19M
27.65%387.59M
4.40%307.79M
--307.79M
24.31%308.68M
9.09%303.64M
33.08%320.22M
23.40%294.83M
Long term pension and other post-retirement benefit plans
8.11%681.85M
36.73%723.85M
36.73%723.85M
-26.05%630.69M
-37.87%529.41M
--529.41M
-65.12%580.69M
-48.28%852.87M
-47.87%851.36M
-44.62%852.15M
Non current deferred liabilities
-0.61%4.19B
2.20%4.22B
2.20%4.22B
6.77%4.21B
--4.13B
--4.13B
--4B
--3.95B
--3.88B
--0
Other non current liabilities
22.85%401.58M
23.77%384.74M
23.77%384.74M
-12.60%326.88M
-16.20%310.86M
--310.86M
5.08%378.29M
5.91%374M
5.88%369.34M
10.04%370.93M
Total non current liabilities
8.50%7.96B
5.62%7.77B
5.62%7.77B
-0.53%7.34B
74.44%7.36B
--7.36B
33.19%7.03B
34.60%7.38B
35.54%7.58B
-24.25%4.22B
Total liabilities
13.82%16.24B
1.98%15.71B
1.98%15.71B
-5.77%14.27B
8.51%15.41B
--15.41B
-3.10%13.71B
8.97%15.14B
8.10%14.59B
-0.40%14.2B
Shareholders'equity
Share capital
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
--2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
-common stock
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
--2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
Additional paid-in capital
-39.56%2.72B
0.15%4.49B
0.15%4.49B
5.43%4.49B
5.78%4.48B
--4.48B
5.47%4.44B
46.49%4.26B
64.72%4.26B
49.41%4.24B
Retained earnings
8.71%25.65B
6.74%24.6B
6.74%24.6B
5.57%23.59B
142.89%23.05B
--23.05B
147.12%22.26B
156.86%22.35B
168.65%21.86B
15.03%9.49B
Less: Treasury stock
24.01%1.3B
144.04%2.64B
144.04%2.64B
-5.11%1.05B
-6.69%1.08B
--1.08B
58.08%1.09B
552.24%1.1B
510.46%1.14B
489.30%1.16B
Other equity interest
-36.96%262.86M
62.24%454.8M
62.24%454.8M
96.62%417M
76.06%280.32M
--280.32M
96.04%257.47M
66.56%212.09M
87.49%185.54M
61.50%159.22M
Total stockholders'equity
-0.43%29.56B
0.61%29.14B
0.61%29.14B
6.22%29.69B
93.61%28.96B
--28.96B
88.66%28.11B
102.54%27.95B
112.94%27.41B
13.15%14.96B
Noncontrolling interests
5.59%471.56M
8.53%473.88M
8.53%473.88M
33.21%446.6M
-64.71%436.62M
--436.62M
-59.06%432.22M
-61.95%335.25M
-71.27%326.18M
50.63%1.24B
Total equity
-0.34%30.04B
0.73%29.61B
0.73%29.61B
6.54%30.14B
81.52%29.4B
--29.4B
78.89%28.54B
92.67%28.29B
98.00%27.73B
15.34%16.2B
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(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 -2.72%11.13B-7.19%10.22B-7.19%10.22B-8.64%11.45B-2.74%11.01B--11.01B1.15%11.73B30.91%12.53B30.39%11.76B25.26%11.33B
-Cash and cash equivalents -2.89%10.82B0.02%9.91B0.02%9.91B-2.47%11.14B-3.04%9.91B--9.91B1.27%10.62B24.64%11.42B31.82%11.35B18.27%10.22B
-Short term investments 3.37%317.76M-71.54%315.55M-71.54%315.55M-72.27%307.42M0.01%1.11B--1.11B0.01%1.11B171.43%1.11B0.05%408.32M174.81%1.11B
Receivables 28.39%6.99B12.66%7B12.66%7B-8.84%5.44B-19.71%6.22B--6.22B-25.62%5.27B-18.41%5.97B-17.15%5.59B-2.04%7.74B
-Accounts receivable 7.61%4.68B-2.78%5.09B-2.78%5.09B3.27%4.35B-18.25%5.24B--5.24B-17.84%4.07B-26.89%4.21B3.96%3.8B14.05%6.41B
-Other receivables 111.06%2.31B95.39%1.91B95.39%1.91B-37.86%1.09B-26.75%978.15M--978.15M-43.79%1.19B12.97%1.76B-42.04%1.8B-41.58%1.34B
Inventory -24.09%147.51M7.25%103.53M7.25%103.53M-3.97%194.32M-21.02%96.54M--96.54M-18.57%343.38M-6.77%202.35M4.98%205.38M-8.65%122.24M
Other current assets 9.63%820.32M34.35%920.03M34.35%920.03M6.68%748.25M-54.94%684.78M--684.78M-50.82%702.13M-49.35%701.42M-51.79%746.13M10.73%1.52B
Total current assets 7.06%19.09B1.32%18.25B1.32%18.25B-8.10%17.83B-13.03%18.01B--18.01B-12.11%18.04B4.94%19.4B4.51%18.3B12.24%20.71B
Non current assets
Net PPE 12.20%3.46B-4.28%3.25B-4.28%3.25B-6.46%3.09B-12.98%3.4B--3.4B-25.05%3.15B-25.92%3.3B-21.29%3.53B-16.55%3.91B
-Gross PP&E 12.20%3.46B-4.28%3.25B-4.28%3.25B-6.46%3.09B-12.98%3.4B--3.4B-25.05%3.15B-25.92%3.3B-21.29%3.53B-16.55%3.91B
Total investment 0.89%19.85B2.07%19.98B2.07%19.98B3.70%19.67B597.77%19.58B--19.58B651.68%19.13B570.89%18.97B623.42%18.76B7.50%2.81B
-Long-term equity investment 2.84%17.34B2.02%17.07B2.02%17.07B1.08%16.86B10,954.45%16.74B--16.74B12,186.55%16.72B12,007.97%16.68B13,184.56%16.61B31.49%151.39M
-Financial asset investment -10.81%2.51B2.42%2.91B2.42%2.91B22.81%2.81B7.01%2.84B--2.84B0.21%2.41B-14.98%2.29B-12.83%2.15B6.39%2.65B
-Including:Available-for-sale securities -10.81%2.51B2.42%2.91B2.42%2.91B22.81%2.81B7.01%2.84B--2.84B0.21%2.41B-14.98%2.29B-12.83%2.15B6.39%2.65B
Goodwill and other intangible assets 2.57%3.17B2.43%3.16B2.43%3.16B217.75%3.09B206.01%3.08B--3.08B16.98%1.15B-2.24%973.58M-4.16%952.12M31.85%1.01B
-Goodwill 1.66%2.1B4.60%2.16B4.60%2.16B295.56%2.06B295.56%2.06B--2.06B27.19%663.55M-1.08%521.69M-1.08%521.69M67.63%521.69M
-Other intangible assets 4.37%1.07B-1.97%1B-1.97%1B127.92%1.03B109.89%1.02B--1.02B5.41%485.79M-3.54%451.89M-7.65%430.43M7.27%486.01M
Defined pension benefit -44.51%46.83M159.65%52.52M159.65%52.52M3,292.00%84.39M731.06%20.23M--20.23M-73.52%2.35M-72.29%2.49M-70.23%2.51M-72.72%2.43M
Deferred tax assets-non current 2.89%621.44M-12.71%588.35M-12.71%588.35M-18.29%604.01M-65.45%674.04M--674.04M-59.19%751.65M-58.70%739.2M-61.31%735.51M10.03%1.95B
Other non current assets -3.48%30.88M-1.50%37.75M-1.50%37.75M-17.98%32M281.44%38.33M--38.33M330.79%37.61M327.88%39.01M438.88%39.42M42.28%10.05M
Total non current assets 2.30%27.18B1.05%27.07B1.05%27.07B10.61%26.57B176.69%26.79B--26.79B152.67%24.22B138.22%24.02B140.45%24.02B-1.63%9.68B
Total assets 4.21%46.27B1.16%45.32B1.16%45.32B2.25%44.4B47.41%44.8B--44.8B40.35%42.26B51.98%43.43B53.89%42.32B7.41%30.39B
Liabilities
Current liabilities
Financial liabilities 11.86%1.08B9.44%1.08B9.44%1.08B-11.72%962.56M-9.20%990.37M--990.37M-35.73%949.64M-4.95%1.09B-14.78%1.21B1.97%1.09B
-Current debt and capital lease obligation 10.50%814.71M5.99%807.83M5.99%807.83M-0.12%737.3M-4.29%762.18M--762.18M-9.68%742.39M-10.61%738.16M-15.37%722.81M7.04%796.38M
-Including:Current debt ------0--0-77.85%4.54M-82.85%15.03M--15.03M-79.88%20.03M-80.44%20.49M-85.59%23.09M56.44%87.65M
-Including:Current capital Lease obligation 11.18%814.71M8.12%807.83M8.12%807.83M2.10%732.76M5.42%747.15M--747.15M-0.01%722.36M-0.47%717.67M0.85%699.71M3.02%708.74M
-Other financial liabilities 16.33%262.05M20.98%276.07M20.98%276.07M-36.03%225.27M-22.48%228.19M--228.19M-68.39%207.25M9.60%352.14M-13.89%490.37M-9.61%294.34M
Payables 42.01%3.01B-23.40%2.45B-23.40%2.45B-35.07%2.12B-15.10%3.2B--3.2B-12.27%2.83B26.06%3.27B24.86%2.77B16.40%3.76B
-accounts payable 22.95%2.17B-19.26%2.12B-19.26%2.12B-15.63%1.77B10.15%2.62B--2.62B2.34%2.29B6.31%2.09B0.29%1.97B2.18%2.38B
-Total tax payable 136.48%842.99M-42.23%332.42M-42.23%332.42M-69.68%356.48M-58.46%575.44M--575.44M-45.58%534.62M88.38%1.18B215.12%798.88M52.97%1.39B
Current provisions 1,195.49%135.99M259.75%156.09M259.75%156.09M-86.18%10.5M-59.16%43.39M--43.39M-12.56%80.64M-60.25%75.97M82.63%102.24M32.44%106.25M
Accrued and deferred income 14.19%502.09M43.50%444.88M43.50%444.88M10.49%439.68M-79.44%310.02M--310.02M-74.12%317.82M-71.11%397.92M-73.13%421.62M27.18%1.51B
Other current liabilities 4.54%3.55B8.51%3.81B8.51%3.81B15.83%3.39B-0.07%3.51B--3.51B-12.14%2.5B-5.61%2.93B-5.06%2.5B12.63%3.51B
Current liabilities 19.45%8.28B-1.34%7.94B-1.34%7.94B-10.74%6.93B-19.36%8.05B--8.05B-24.70%6.68B-7.72%7.76B-11.32%7.01B14.89%9.98B
Non current liabilities
Non current financial liabilities 19.72%2.13B-7.30%1.92B-7.30%1.92B-6.35%1.78B-23.10%2.08B--2.08B-41.20%1.77B-40.67%1.9B-35.98%2.16B-21.81%2.7B
-Long term debt and capital lease obligation 21.38%2.11B-6.26%1.88B-6.26%1.88B-6.96%1.74B-22.36%2.01B--2.01B-40.00%1.74B-39.50%1.87B-36.65%2.06B-23.54%2.59B
-Including:Long term debt ------------------0--0--0-98.12%4.54M-97.09%9.54M-41.60%180.17M
-Including:Long term capital lease obligation 21.38%2.11B-6.26%1.88B-6.26%1.88B-6.73%1.74B-16.55%2.01B--2.01B-35.02%1.74B-34.53%1.86B-29.88%2.05B-21.73%2.41B
-Other financial liabilities-Non current -52.90%18.73M-38.69%40.91M-38.69%40.91M30.77%39.77M-40.31%66.73M--66.73M-72.11%31.3M-73.01%30.41M-17.75%98.1M64.09%111.79M
Long term provisions 44.59%560.42M66.73%513.19M66.73%513.19M27.65%387.59M4.40%307.79M--307.79M24.31%308.68M9.09%303.64M33.08%320.22M23.40%294.83M
Long term pension and other post-retirement benefit plans 8.11%681.85M36.73%723.85M36.73%723.85M-26.05%630.69M-37.87%529.41M--529.41M-65.12%580.69M-48.28%852.87M-47.87%851.36M-44.62%852.15M
Non current deferred liabilities -0.61%4.19B2.20%4.22B2.20%4.22B6.77%4.21B--4.13B--4.13B--4B--3.95B--3.88B--0
Other non current liabilities 22.85%401.58M23.77%384.74M23.77%384.74M-12.60%326.88M-16.20%310.86M--310.86M5.08%378.29M5.91%374M5.88%369.34M10.04%370.93M
Total non current liabilities 8.50%7.96B5.62%7.77B5.62%7.77B-0.53%7.34B74.44%7.36B--7.36B33.19%7.03B34.60%7.38B35.54%7.58B-24.25%4.22B
Total liabilities 13.82%16.24B1.98%15.71B1.98%15.71B-5.77%14.27B8.51%15.41B--15.41B-3.10%13.71B8.97%15.14B8.10%14.59B-0.40%14.2B
Shareholders'equity
Share capital 0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B--2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B
-common stock 0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B--2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B
Additional paid-in capital -39.56%2.72B0.15%4.49B0.15%4.49B5.43%4.49B5.78%4.48B--4.48B5.47%4.44B46.49%4.26B64.72%4.26B49.41%4.24B
Retained earnings 8.71%25.65B6.74%24.6B6.74%24.6B5.57%23.59B142.89%23.05B--23.05B147.12%22.26B156.86%22.35B168.65%21.86B15.03%9.49B
Less: Treasury stock 24.01%1.3B144.04%2.64B144.04%2.64B-5.11%1.05B-6.69%1.08B--1.08B58.08%1.09B552.24%1.1B510.46%1.14B489.30%1.16B
Other equity interest -36.96%262.86M62.24%454.8M62.24%454.8M96.62%417M76.06%280.32M--280.32M96.04%257.47M66.56%212.09M87.49%185.54M61.50%159.22M
Total stockholders'equity -0.43%29.56B0.61%29.14B0.61%29.14B6.22%29.69B93.61%28.96B--28.96B88.66%28.11B102.54%27.95B112.94%27.41B13.15%14.96B
Noncontrolling interests 5.59%471.56M8.53%473.88M8.53%473.88M33.21%446.6M-64.71%436.62M--436.62M-59.06%432.22M-61.95%335.25M-71.27%326.18M50.63%1.24B
Total equity -0.34%30.04B0.73%29.61B0.73%29.61B6.54%30.14B81.52%29.4B--29.4B78.89%28.54B92.67%28.29B98.00%27.73B15.34%16.2B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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