JP Stock MarketDetailed Quotes

Nitori Holdings (9843)

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  • 2637.5
  • -21.0-0.79%
20min DelayMarket Closed Jan 23 15:30 JST
1.51TMarket Cap18.05P/E (Static)

Nitori Holdings (9843) 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
(Q3)Dec 31, 2024
(Q2)Sep 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
30.97%176.19B
--170.67B
13.98%161.52B
13.98%161.52B
26.30%163.69B
-0.22%134.53B
7.42%141.71B
--141.71B
-1.84%129.61B
43.89%134.82B
-Cash and cash equivalents
6.73%143.58B
--136.02B
15.28%136B
15.28%136B
26.30%163.69B
-0.22%134.53B
-10.57%117.98B
--117.98B
-1.84%129.61B
43.89%134.82B
-Short term investments
--32.61B
--34.65B
7.51%25.52B
7.51%25.52B
----
----
--23.73B
--23.73B
----
----
Receivables
12.83%55.49B
--62.46B
-11.67%80.52B
-11.67%80.52B
18.92%69.87B
16.20%49.18B
58.78%91.15B
--91.15B
25.56%58.75B
3.85%42.32B
-Accounts receivable
12.83%55.49B
--62.46B
-11.67%80.52B
-11.67%80.52B
18.92%69.87B
16.20%49.18B
58.78%91.15B
--91.15B
25.56%58.75B
3.85%42.32B
-Gross accounts receivable
----
----
8.59%1.76B
8.59%1.76B
18.92%69.87B
16.20%49.18B
-97.18%1.62B
--1.62B
25.56%58.75B
3.85%42.32B
-Other receivables
----
----
36.57%3.94B
36.57%3.94B
----
----
--2.89B
--2.89B
----
----
Inventory
3.76%108.05B
--105.77B
6.87%112.75B
6.87%112.75B
-4.10%102.28B
-7.06%104.14B
-12.36%105.5B
--105.5B
-6.96%106.65B
17.21%112.06B
Prepaid assets
----
----
5.31%1.55B
5.31%1.55B
----
----
--1.47B
--1.47B
----
----
Tax assets-Current
--0
--476M
--19M
--19M
----
----
--0
--0
----
----
Other current assets
-36.90%10.36B
--7.18B
31.34%9.89B
31.34%9.89B
-17.60%22.63B
-8.88%16.41B
-63.52%7.53B
--7.53B
17.73%27.46B
-2.85%18.01B
Total current assets
15.06%350.08B
--346.56B
5.43%364.69B
5.43%364.69B
11.17%358.48B
-0.96%304.25B
4.70%345.89B
--345.89B
1.79%322.47B
23.53%307.21B
Non current assets
Net PPE
13.19%903.01B
--903.56B
11.18%905.12B
11.18%905.12B
12.77%848.82B
9.73%797.77B
19.76%814.09B
--814.09B
16.12%752.67B
14.46%727.05B
-Gross PP&E
----
----
0.38%227.71B
0.38%227.71B
12.77%848.82B
9.73%797.77B
-75.84%226.84B
--226.84B
16.12%752.67B
14.46%727.05B
-Accumulated depreciation
----
----
----
----
----
----
-8.32%-280.59B
---280.59B
----
----
Investment properties
--95.27B
--95.77B
-0.14%96.05B
-0.14%96.05B
----
----
--96.19B
--96.19B
----
----
Prepaid assets-non current
----
----
-15.44%6.21B
-15.44%6.21B
-6.77%15.73B
-4.67%16.04B
-56.55%7.34B
--7.34B
-4.21%16.87B
-7.09%16.82B
Total investment
140.23%108B
--105.8B
3.63%103.92B
3.63%103.92B
7.27%44.31B
10.84%44.96B
156.55%100.28B
--100.28B
4.94%41.3B
7.25%40.56B
-Long-term equity investment
--26.09B
--25B
7.80%24.77B
7.80%24.77B
----
----
--22.98B
--22.98B
----
----
-Financial asset investment
82.19%81.91B
--80.8B
2.39%79.15B
2.39%79.15B
7.27%44.31B
10.84%44.96B
97.76%77.3B
--77.3B
4.94%41.3B
7.25%40.56B
-Including:Available-for-sale securities
82.19%81.91B
--80.8B
2.39%79.15B
2.39%79.15B
7.27%44.31B
10.84%44.96B
97.76%77.3B
--77.3B
4.94%41.3B
7.25%40.56B
Long-term accounts receivable and other receivables
----
----
114.14%58.04B
114.14%58.04B
-7.17%492M
-7.04%502M
4,722.42%27.1B
--27.1B
-8.78%530M
-8.78%540M
Goodwill and other intangible assets
-68.67%9.69B
--9.46B
21.20%9.32B
21.20%9.32B
-2.19%30.52B
-2.64%30.92B
-76.69%7.69B
--7.69B
-12.11%31.21B
-12.60%31.76B
-Goodwill
----
----
----
----
-14.46%15.14B
-13.95%15.78B
-13.04%17.06B
--17.06B
-13.54%17.7B
-13.13%18.34B
-Other intangible assets
----
----
-1.44%5.34B
-1.44%5.34B
13.89%15.38B
12.80%15.14B
-59.49%5.42B
--5.42B
-10.16%13.51B
-11.85%13.42B
Defined pension benefit
--61M
--23M
-60.53%15M
-60.53%15M
----
----
--38M
--38M
----
----
Deferred tax assets-non current
122.96%45.43B
--48.6B
8.03%48.87B
8.03%48.87B
5.57%21.17B
1.04%20.38B
107.85%45.24B
--45.24B
1.50%20.05B
-4.10%20.17B
Other non current assets
-77.72%2.45B
--1.89B
-23.70%1.43B
-23.70%1.43B
-3.97%10.58B
-3.60%11B
-84.81%1.87B
--1.87B
-26.79%11.02B
-22.19%11.41B
Total non current assets
26.30%1.16T
--1.17T
9.32%1.16T
9.32%1.16T
11.21%971.62B
8.64%921.57B
32.61%1.07T
--1.07T
12.58%873.65B
11.07%848.31B
Total assets
23.51%1.51T
--1.51T
8.37%1.53T
8.37%1.53T
11.20%1.33T
6.08%1.23T
24.48%1.41T
--1.41T
9.45%1.2T
14.13%1.16T
Liabilities
Current liabilities
Financial liabilities
82.20%190.03B
--211.69B
45.76%209.36B
45.76%209.36B
63.78%194.88B
21.99%104.3B
69.64%143.63B
--143.63B
12.44%118.99B
132.34%85.5B
-Current debt and capital lease obligation
48.61%155B
--170B
60.97%173.14B
60.97%173.14B
63.78%194.88B
21.99%104.3B
27.03%107.56B
--107.56B
12.44%118.99B
132.34%85.5B
-Including:Current debt
51.80%155B
--170B
60.97%173.14B
60.97%173.14B
64.38%192.86B
21.64%102.11B
29.48%107.56B
--107.56B
12.74%117.33B
139.36%83.94B
-Including:Current capital Lease obligation
----
----
-1.45%136M
-1.45%136M
21.40%2.01B
40.60%2.19B
-91.39%138M
--138M
-5.63%1.66B
-9.94%1.56B
-Other financial liabilities
--35.03B
--41.69B
0.39%36.22B
0.39%36.22B
----
----
--36.08B
--36.08B
----
----
Payables
-2.33%79.55B
--68.86B
-19.79%95.41B
-19.79%95.41B
-9.49%77.83B
-19.13%81.45B
30.92%118.96B
--118.96B
2.12%85.99B
19.36%100.71B
-accounts payable
81.05%62.74B
--58.21B
-25.13%75.46B
-25.13%75.46B
-0.32%40.33B
-18.47%34.65B
162.06%100.78B
--100.78B
-4.93%40.46B
10.56%42.5B
-Total tax payable
-15.32%16.81B
--10.66B
9.78%19.95B
9.78%19.95B
-1.58%13.83B
-1.90%19.85B
-35.89%18.18B
--18.18B
24.24%14.05B
-14.94%20.24B
-Other payable
----
----
-24.91%2.97B
-24.91%2.97B
-24.81%23.67B
-29.05%26.94B
-83.54%3.96B
--3.96B
3.76%31.48B
71.49%37.98B
Current provisions
311.05%707M
--521M
43.43%720M
43.43%720M
-33.33%116M
-28.93%172M
-23.12%502M
--502M
-61.76%174M
-52.46%242M
Pension and other retirement benefit plans
----
----
-29.81%718M
-29.81%718M
-0.70%4.11B
21.34%6.87B
-87.79%1.02B
--1.02B
-50.64%4.14B
5.32%5.66B
Accrued and deferred income
3.43%22.48B
--19.59B
4.39%30.51B
4.39%30.51B
30.04%21.72B
12.31%21.73B
22.92%29.22B
--29.22B
-4.76%16.71B
11.45%19.35B
Other current liabilities
58.54%16.69B
--21.02B
-20.63%17.67B
-20.63%17.67B
9.18%18.27B
-28.76%10.53B
65.83%22.26B
--22.26B
17.68%16.73B
48.61%14.78B
Current liabilities
37.51%309.45B
--321.68B
12.42%353.66B
12.42%353.66B
30.57%316.92B
-0.53%225.05B
41.85%314.58B
--314.58B
5.25%242.73B
46.56%226.24B
Non current liabilities
Non current financial liabilities
681.94%234.47B
--240.34B
3.18%240.48B
3.18%240.48B
-26.26%29.64B
-23.52%29.99B
276.35%233.07B
--233.07B
5.34%40.19B
2.13%39.21B
-Long term debt and capital lease obligation
-49.97%15B
--20B
-33.33%20B
-33.33%20B
-26.26%29.64B
-23.52%29.99B
-51.56%30B
--30B
5.34%40.19B
2.13%39.21B
-Including:Long term debt
-40.00%15B
--20B
-33.33%20B
-33.33%20B
-28.57%25B
-28.57%25B
-47.67%30B
--30B
6.50%35B
6.50%35B
-Including:Long term capital lease obligation
----
----
-20.18%538M
-20.18%538M
-10.64%4.64B
18.49%4.99B
-85.34%674M
--674M
-1.84%5.19B
-23.88%4.21B
-Other financial liabilities-Non current
--219.47B
--220.34B
8.57%220.48B
8.57%220.48B
----
----
--203.07B
--203.07B
----
----
Long term provisions
50.70%22.05B
--22.26B
49.78%22.17B
49.78%22.17B
-3.77%14.38B
-1.71%14.63B
0.02%14.8B
--14.8B
1.31%14.94B
2.95%14.89B
Long term pension and other post-retirement benefit plans
11.55%6.54B
--6.51B
-0.39%6.42B
-0.39%6.42B
-3.75%5.98B
-4.58%5.86B
5.43%6.45B
--6.45B
1.29%6.21B
-0.63%6.14B
Non current deferred liabilities
--74M
--75M
-76.76%86M
-76.76%86M
----
----
--370M
--370M
----
----
Other non current liabilities
-91.45%964M
--953M
-34.64%868M
-34.64%868M
0.25%11.13B
1.57%11.28B
-88.00%1.33B
--1.33B
1.39%11.11B
1.57%11.11B
Total non current liabilities
327.64%264.09B
--270.13B
5.47%270.02B
5.47%270.02B
-15.63%61.13B
-13.43%61.76B
172.63%256.01B
--256.01B
3.52%72.45B
1.97%71.34B
Total liabilities
99.98%573.54B
--591.81B
9.30%623.69B
9.30%623.69B
19.95%378.05B
-3.62%286.8B
80.75%570.59B
--570.59B
4.84%315.17B
32.65%297.58B
Shareholders'equity
Share capital
0.00%13.37B
--13.37B
0.00%13.37B
0.00%13.37B
0.00%13.37B
0.00%13.37B
0.00%13.37B
--13.37B
0.00%13.37B
0.00%13.37B
-common stock
0.00%13.37B
--13.37B
0.00%13.37B
0.00%13.37B
0.00%13.37B
0.00%13.37B
0.00%13.37B
--13.37B
0.00%13.37B
0.00%13.37B
Additional paid-in capital
0.00%30.72B
--30.72B
0.00%30.72B
0.00%30.72B
0.00%30.72B
0.00%30.72B
0.01%30.72B
--30.72B
14.55%30.72B
14.55%30.72B
Retained earnings
2.40%894.79B
--879.2B
8.30%861.63B
8.30%861.63B
8.65%894.78B
9.02%873.83B
3.09%795.58B
--795.58B
10.82%823.55B
8.86%801.54B
Less: Treasury stock
0.01%10.12B
--10.12B
0.00%10.12B
0.00%10.12B
0.04%10.12B
0.05%10.12B
0.07%10.12B
--10.12B
62.76%10.11B
62.77%10.11B
Other reserves
----
----
3.78%59.6B
3.78%59.6B
-0.54%23.3B
39.19%31.22B
363.82%57.43B
--57.43B
55.06%23.43B
25.79%22.43B
Other equity interest
--11.68B
--6.67B
-9.12%10.13B
-9.12%10.13B
----
----
--11.14B
--11.14B
----
----
Total stockholders'equity
0.15%940.44B
--919.84B
7.74%905.73B
7.74%905.73B
8.07%952.05B
9.45%939.02B
2.76%840.69B
--840.69B
11.20%880.95B
8.86%857.94B
Noncontrolling interests
125.00%9M
--7M
50.00%6M
50.00%6M
--0
--4M
--4M
--4M
----
----
Total equity
0.15%940.44B
--919.84B
7.74%905.73B
7.74%905.73B
8.07%952.05B
9.45%939.03B
2.76%840.7B
--840.7B
11.20%880.95B
8.86%857.94B
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(Q3)Dec 31, 2024(Q2)Sep 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 30.97%176.19B--170.67B13.98%161.52B13.98%161.52B26.30%163.69B-0.22%134.53B7.42%141.71B--141.71B-1.84%129.61B43.89%134.82B
-Cash and cash equivalents 6.73%143.58B--136.02B15.28%136B15.28%136B26.30%163.69B-0.22%134.53B-10.57%117.98B--117.98B-1.84%129.61B43.89%134.82B
-Short term investments --32.61B--34.65B7.51%25.52B7.51%25.52B----------23.73B--23.73B--------
Receivables 12.83%55.49B--62.46B-11.67%80.52B-11.67%80.52B18.92%69.87B16.20%49.18B58.78%91.15B--91.15B25.56%58.75B3.85%42.32B
-Accounts receivable 12.83%55.49B--62.46B-11.67%80.52B-11.67%80.52B18.92%69.87B16.20%49.18B58.78%91.15B--91.15B25.56%58.75B3.85%42.32B
-Gross accounts receivable --------8.59%1.76B8.59%1.76B18.92%69.87B16.20%49.18B-97.18%1.62B--1.62B25.56%58.75B3.85%42.32B
-Other receivables --------36.57%3.94B36.57%3.94B----------2.89B--2.89B--------
Inventory 3.76%108.05B--105.77B6.87%112.75B6.87%112.75B-4.10%102.28B-7.06%104.14B-12.36%105.5B--105.5B-6.96%106.65B17.21%112.06B
Prepaid assets --------5.31%1.55B5.31%1.55B----------1.47B--1.47B--------
Tax assets-Current --0--476M--19M--19M----------0--0--------
Other current assets -36.90%10.36B--7.18B31.34%9.89B31.34%9.89B-17.60%22.63B-8.88%16.41B-63.52%7.53B--7.53B17.73%27.46B-2.85%18.01B
Total current assets 15.06%350.08B--346.56B5.43%364.69B5.43%364.69B11.17%358.48B-0.96%304.25B4.70%345.89B--345.89B1.79%322.47B23.53%307.21B
Non current assets
Net PPE 13.19%903.01B--903.56B11.18%905.12B11.18%905.12B12.77%848.82B9.73%797.77B19.76%814.09B--814.09B16.12%752.67B14.46%727.05B
-Gross PP&E --------0.38%227.71B0.38%227.71B12.77%848.82B9.73%797.77B-75.84%226.84B--226.84B16.12%752.67B14.46%727.05B
-Accumulated depreciation -------------------------8.32%-280.59B---280.59B--------
Investment properties --95.27B--95.77B-0.14%96.05B-0.14%96.05B----------96.19B--96.19B--------
Prepaid assets-non current ---------15.44%6.21B-15.44%6.21B-6.77%15.73B-4.67%16.04B-56.55%7.34B--7.34B-4.21%16.87B-7.09%16.82B
Total investment 140.23%108B--105.8B3.63%103.92B3.63%103.92B7.27%44.31B10.84%44.96B156.55%100.28B--100.28B4.94%41.3B7.25%40.56B
-Long-term equity investment --26.09B--25B7.80%24.77B7.80%24.77B----------22.98B--22.98B--------
-Financial asset investment 82.19%81.91B--80.8B2.39%79.15B2.39%79.15B7.27%44.31B10.84%44.96B97.76%77.3B--77.3B4.94%41.3B7.25%40.56B
-Including:Available-for-sale securities 82.19%81.91B--80.8B2.39%79.15B2.39%79.15B7.27%44.31B10.84%44.96B97.76%77.3B--77.3B4.94%41.3B7.25%40.56B
Long-term accounts receivable and other receivables --------114.14%58.04B114.14%58.04B-7.17%492M-7.04%502M4,722.42%27.1B--27.1B-8.78%530M-8.78%540M
Goodwill and other intangible assets -68.67%9.69B--9.46B21.20%9.32B21.20%9.32B-2.19%30.52B-2.64%30.92B-76.69%7.69B--7.69B-12.11%31.21B-12.60%31.76B
-Goodwill -----------------14.46%15.14B-13.95%15.78B-13.04%17.06B--17.06B-13.54%17.7B-13.13%18.34B
-Other intangible assets ---------1.44%5.34B-1.44%5.34B13.89%15.38B12.80%15.14B-59.49%5.42B--5.42B-10.16%13.51B-11.85%13.42B
Defined pension benefit --61M--23M-60.53%15M-60.53%15M----------38M--38M--------
Deferred tax assets-non current 122.96%45.43B--48.6B8.03%48.87B8.03%48.87B5.57%21.17B1.04%20.38B107.85%45.24B--45.24B1.50%20.05B-4.10%20.17B
Other non current assets -77.72%2.45B--1.89B-23.70%1.43B-23.70%1.43B-3.97%10.58B-3.60%11B-84.81%1.87B--1.87B-26.79%11.02B-22.19%11.41B
Total non current assets 26.30%1.16T--1.17T9.32%1.16T9.32%1.16T11.21%971.62B8.64%921.57B32.61%1.07T--1.07T12.58%873.65B11.07%848.31B
Total assets 23.51%1.51T--1.51T8.37%1.53T8.37%1.53T11.20%1.33T6.08%1.23T24.48%1.41T--1.41T9.45%1.2T14.13%1.16T
Liabilities
Current liabilities
Financial liabilities 82.20%190.03B--211.69B45.76%209.36B45.76%209.36B63.78%194.88B21.99%104.3B69.64%143.63B--143.63B12.44%118.99B132.34%85.5B
-Current debt and capital lease obligation 48.61%155B--170B60.97%173.14B60.97%173.14B63.78%194.88B21.99%104.3B27.03%107.56B--107.56B12.44%118.99B132.34%85.5B
-Including:Current debt 51.80%155B--170B60.97%173.14B60.97%173.14B64.38%192.86B21.64%102.11B29.48%107.56B--107.56B12.74%117.33B139.36%83.94B
-Including:Current capital Lease obligation ---------1.45%136M-1.45%136M21.40%2.01B40.60%2.19B-91.39%138M--138M-5.63%1.66B-9.94%1.56B
-Other financial liabilities --35.03B--41.69B0.39%36.22B0.39%36.22B----------36.08B--36.08B--------
Payables -2.33%79.55B--68.86B-19.79%95.41B-19.79%95.41B-9.49%77.83B-19.13%81.45B30.92%118.96B--118.96B2.12%85.99B19.36%100.71B
-accounts payable 81.05%62.74B--58.21B-25.13%75.46B-25.13%75.46B-0.32%40.33B-18.47%34.65B162.06%100.78B--100.78B-4.93%40.46B10.56%42.5B
-Total tax payable -15.32%16.81B--10.66B9.78%19.95B9.78%19.95B-1.58%13.83B-1.90%19.85B-35.89%18.18B--18.18B24.24%14.05B-14.94%20.24B
-Other payable ---------24.91%2.97B-24.91%2.97B-24.81%23.67B-29.05%26.94B-83.54%3.96B--3.96B3.76%31.48B71.49%37.98B
Current provisions 311.05%707M--521M43.43%720M43.43%720M-33.33%116M-28.93%172M-23.12%502M--502M-61.76%174M-52.46%242M
Pension and other retirement benefit plans ---------29.81%718M-29.81%718M-0.70%4.11B21.34%6.87B-87.79%1.02B--1.02B-50.64%4.14B5.32%5.66B
Accrued and deferred income 3.43%22.48B--19.59B4.39%30.51B4.39%30.51B30.04%21.72B12.31%21.73B22.92%29.22B--29.22B-4.76%16.71B11.45%19.35B
Other current liabilities 58.54%16.69B--21.02B-20.63%17.67B-20.63%17.67B9.18%18.27B-28.76%10.53B65.83%22.26B--22.26B17.68%16.73B48.61%14.78B
Current liabilities 37.51%309.45B--321.68B12.42%353.66B12.42%353.66B30.57%316.92B-0.53%225.05B41.85%314.58B--314.58B5.25%242.73B46.56%226.24B
Non current liabilities
Non current financial liabilities 681.94%234.47B--240.34B3.18%240.48B3.18%240.48B-26.26%29.64B-23.52%29.99B276.35%233.07B--233.07B5.34%40.19B2.13%39.21B
-Long term debt and capital lease obligation -49.97%15B--20B-33.33%20B-33.33%20B-26.26%29.64B-23.52%29.99B-51.56%30B--30B5.34%40.19B2.13%39.21B
-Including:Long term debt -40.00%15B--20B-33.33%20B-33.33%20B-28.57%25B-28.57%25B-47.67%30B--30B6.50%35B6.50%35B
-Including:Long term capital lease obligation ---------20.18%538M-20.18%538M-10.64%4.64B18.49%4.99B-85.34%674M--674M-1.84%5.19B-23.88%4.21B
-Other financial liabilities-Non current --219.47B--220.34B8.57%220.48B8.57%220.48B----------203.07B--203.07B--------
Long term provisions 50.70%22.05B--22.26B49.78%22.17B49.78%22.17B-3.77%14.38B-1.71%14.63B0.02%14.8B--14.8B1.31%14.94B2.95%14.89B
Long term pension and other post-retirement benefit plans 11.55%6.54B--6.51B-0.39%6.42B-0.39%6.42B-3.75%5.98B-4.58%5.86B5.43%6.45B--6.45B1.29%6.21B-0.63%6.14B
Non current deferred liabilities --74M--75M-76.76%86M-76.76%86M----------370M--370M--------
Other non current liabilities -91.45%964M--953M-34.64%868M-34.64%868M0.25%11.13B1.57%11.28B-88.00%1.33B--1.33B1.39%11.11B1.57%11.11B
Total non current liabilities 327.64%264.09B--270.13B5.47%270.02B5.47%270.02B-15.63%61.13B-13.43%61.76B172.63%256.01B--256.01B3.52%72.45B1.97%71.34B
Total liabilities 99.98%573.54B--591.81B9.30%623.69B9.30%623.69B19.95%378.05B-3.62%286.8B80.75%570.59B--570.59B4.84%315.17B32.65%297.58B
Shareholders'equity
Share capital 0.00%13.37B--13.37B0.00%13.37B0.00%13.37B0.00%13.37B0.00%13.37B0.00%13.37B--13.37B0.00%13.37B0.00%13.37B
-common stock 0.00%13.37B--13.37B0.00%13.37B0.00%13.37B0.00%13.37B0.00%13.37B0.00%13.37B--13.37B0.00%13.37B0.00%13.37B
Additional paid-in capital 0.00%30.72B--30.72B0.00%30.72B0.00%30.72B0.00%30.72B0.00%30.72B0.01%30.72B--30.72B14.55%30.72B14.55%30.72B
Retained earnings 2.40%894.79B--879.2B8.30%861.63B8.30%861.63B8.65%894.78B9.02%873.83B3.09%795.58B--795.58B10.82%823.55B8.86%801.54B
Less: Treasury stock 0.01%10.12B--10.12B0.00%10.12B0.00%10.12B0.04%10.12B0.05%10.12B0.07%10.12B--10.12B62.76%10.11B62.77%10.11B
Other reserves --------3.78%59.6B3.78%59.6B-0.54%23.3B39.19%31.22B363.82%57.43B--57.43B55.06%23.43B25.79%22.43B
Other equity interest --11.68B--6.67B-9.12%10.13B-9.12%10.13B----------11.14B--11.14B--------
Total stockholders'equity 0.15%940.44B--919.84B7.74%905.73B7.74%905.73B8.07%952.05B9.45%939.02B2.76%840.69B--840.69B11.20%880.95B8.86%857.94B
Noncontrolling interests 125.00%9M--7M50.00%6M50.00%6M--0--4M--4M--4M--------
Total equity 0.15%940.44B--919.84B7.74%905.73B7.74%905.73B8.07%952.05B9.45%939.03B2.76%840.7B--840.7B11.20%880.95B8.86%857.94B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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