Kato Sangyo (9869) Balance Sheet

6530
-10-0.15%

20min DelayMarket Closed Jan 16 15:30 JST

228.55BMarket Cap15.34P/E (Static)

Quarterly+Annual

YOY

Hide blank lines

(FY)Sep 30, 2025

(Q4)Sep 30, 2025

(Q3)Jun 30, 2025

(Q2)Mar 31, 2025

(Q1)Dec 31, 2024

(FY)Sep 30, 2024

(Q3)Jun 30, 2024

(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-20.71%72.99B

--72.99B

-6.09%71.05B

5.74%74.12B

-1.78%84.12B

7.34%92.06B

-11.34%75.66B

-9.70%70.09B

7.24%85.65B

1.34%85.77B

-Cash and cash equivalents

-21.55%71.26B

--71.26B

-6.88%69.32B

5.11%72.39B

-1.23%83.39B

6.81%90.84B

-12.04%74.43B

-10.45%68.87B

6.66%84.43B

1.95%85.05B

-Short term investments

41.37%1.74B

--1.74B

41.44%1.73B

41.50%1.73B

-40.26%730M

70.56%1.23B

70.75%1.23B

70.95%1.22B

71.15%1.22B

-40.59%720M

Receivables

4.90%176.95B

--176.95B

-9.39%172.52B

-5.37%179.59B

1.04%213.43B

-8.66%168.69B

24.42%190.39B

22.88%189.79B

7.45%211.23B

22.79%184.68B

-Accounts receivable

4.90%176.95B

--176.95B

-9.39%172.52B

-5.37%179.59B

1.04%213.43B

-8.66%168.69B

24.42%190.39B

22.88%189.79B

7.45%211.23B

22.79%184.68B

-Gross accounts receivable

4.90%176.95B

--176.95B

-9.39%172.52B

-5.37%179.59B

1.04%213.43B

-8.66%168.69B

24.42%190.39B

22.88%189.79B

7.45%211.23B

22.79%184.68B

Inventory

7.98%40.29B

--40.29B

8.36%39.85B

11.21%40.77B

13.16%49.5B

10.92%37.32B

15.27%36.78B

17.35%36.66B

13.20%43.74B

13.90%33.64B

Other current assets

1.89%7.6B

--7.6B

4.42%6.68B

13.57%8.43B

11.81%8.01B

2.37%7.46B

10.65%6.4B

13.41%7.43B

-0.73%7.16B

3.45%7.29B

Total current assets

-2.52%297.84B

--297.84B

-6.19%290.1B

-0.35%302.91B

2.09%355.06B

-1.88%305.53B

12.02%309.23B

12.64%303.97B

7.90%347.78B

14.64%311.38B

Non current assets

Net PPE

15.22%63.94B

--63.94B

15.53%64.35B

6.30%55.99B

5.51%54.8B

9.63%55.49B

13.22%55.7B

7.06%52.67B

8.35%51.94B

6.92%50.62B

-Gross PP&E

15.22%63.94B

--63.94B

15.53%64.35B

6.30%55.99B

5.51%54.79B

9.64%55.49B

13.22%55.69B

7.06%52.67B

8.35%51.93B

6.92%50.61B

Investment properties

11.41%3.3B

--3.3B

4.51%3.11B

8.76%3.18B

8.68%3.16B

2.28%2.96B

2.38%2.97B

-0.85%2.92B

-2.09%2.9B

1.15%2.9B

Prepaid assets-non current

4.84%6.82B

--6.82B

6.15%6.58B

7.40%7.22B

7.02%6.8B

8.10%6.5B

7.61%6.2B

1.66%6.72B

1.52%6.35B

-4.07%6.02B

Total investment

11.82%75.54B

--75.54B

-1.20%68.39B

-9.27%64.84B

1.65%66.91B

1.33%67.56B

6.43%69.22B

17.82%71.46B

7.48%65.83B

12.69%66.67B

-Financial asset investment

15.02%66.8B

--66.8B

-0.16%59.47B

-9.56%55.73B

3.25%57.62B

2.86%58.08B

8.98%59.57B

23.02%61.62B

10.50%55.81B

17.06%56.47B

-Including:Available-for-sale securities

15.02%66.8B

--66.8B

-0.16%59.47B

-9.56%55.73B

3.25%57.62B

2.86%58.08B

8.98%59.57B

23.02%61.62B

10.50%55.81B

17.06%56.47B

-Other investment

-7.77%8.74B

--8.74B

-7.60%8.92B

-7.44%9.11B

-7.28%9.29B

-7.14%9.48B

-6.99%9.66B

-6.85%9.84B

-6.72%10.02B

-6.60%10.2B

Goodwill and other intangible assets

10.26%8.03B

--8.03B

14.59%8.24B

1.89%8.4B

1.32%8.45B

-1.38%7.28B

10.45%7.19B

48.29%8.25B

44.60%8.34B

27.88%7.38B

-Goodwill

-32.78%1.09B

--1.09B

-14.93%1.19B

-32.61%1.36B

-44.87%1.41B

51.40%1.62B

-3.40%1.39B

367.52%2.02B

348.08%2.56B

58.69%1.07B

-Other intangible assets

22.54%6.94B

--6.94B

21.69%7.05B

13.05%7.04B

21.83%7.03B

-10.31%5.67B

14.39%5.8B

21.47%6.23B

11.17%5.77B

23.82%6.32B

Defined pension benefit

38.01%5.39B

--5.39B

34.27%4B

34.54%3.97B

35.68%3.92B

37.91%3.91B

20.29%2.98B

22.00%2.95B

22.39%2.89B

23.01%2.83B

Deferred tax assets-non current

-18.95%278M

--278M

-10.83%247M

-8.00%299M

-31.30%259M

-8.53%343M

-25.74%277M

-32.01%325M

-8.50%377M

-22.36%375M

Other non current assets

1.43%5.18B

--5.18B

2.37%5.26B

1.18%5.21B

-1.22%5.11B

6.49%5.11B

5.20%5.14B

4.78%5.15B

5.85%5.17B

-3.54%4.79B

Total non current assets

12.96%168.48B

--168.48B

7.01%160.17B

-0.89%149.1B

3.90%149.4B

5.35%149.15B

9.14%149.68B

13.30%150.44B

9.08%143.79B

9.61%141.58B

Total assets

2.56%466.33B

--466.33B

-1.88%450.27B

-0.53%452.02B

2.62%504.46B

0.38%454.69B

11.06%458.91B

12.86%454.41B

8.25%491.58B

13.02%452.97B

Liabilities

Current liabilities

Financial liabilities

-5.19%6.2B

--6.2B

-13.50%6.1B

4.72%7.45B

-4.72%6.92B

-5.87%6.54B

13.45%7.05B

36.76%7.12B

24.20%7.26B

25.42%6.95B

-Current debt and capital lease obligation

-5.19%6.2B

--6.2B

-13.50%6.1B

4.72%7.45B

-4.72%6.92B

-5.87%6.54B

13.45%7.05B

36.76%7.12B

24.20%7.26B

25.42%6.95B

-Including:Current debt

-9.57%4.61B

--4.61B

-17.13%4.66B

5.50%6.02B

-7.44%5.49B

-9.65%5.1B

14.65%5.63B

44.75%5.71B

29.91%5.93B

33.35%5.65B

-Including:Current capital Lease obligation

10.37%1.59B

--1.59B

0.84%1.43B

1.56%1.43B

7.34%1.43B

10.54%1.44B

8.97%1.42B

11.81%1.41B

3.89%1.34B

-0.31%1.3B

Payables

-1.79%251.13B

--251.13B

-7.28%245.16B

-4.32%248.83B

2.44%304.39B

-2.20%255.7B

16.44%264.42B

15.60%260.06B

7.11%297.13B

14.68%261.45B

-accounts payable

-0.47%236.84B

--236.84B

-6.68%232.78B

-4.04%233.59B

2.62%289.64B

-3.49%237.97B

16.40%249.44B

15.18%243.41B

6.99%282.24B

16.13%246.56B

-Total tax payable

-53.68%2.82B

--2.82B

-69.18%1.17B

-16.73%4.03B

-9.68%1.75B

76.93%6.08B

122.31%3.81B

34.13%4.84B

25.13%1.93B

-28.86%3.44B

-Other payable

-1.62%11.47B

--11.47B

0.21%11.2B

-4.99%11.21B

0.39%13.01B

1.79%11.66B

0.95%11.18B

17.79%11.8B

7.37%12.96B

5.67%11.45B

Pension and other retirement benefit plans

7.25%1.72B

--1.72B

0.19%1.08B

10.64%1.73B

10.27%902M

8.84%1.6B

12.57%1.08B

9.09%1.56B

5.28%818M

4.92%1.47B

Accrued and deferred income

-2.88%371M

--371M

1.87%273M

20.06%401M

6.55%309M

21.66%382M

17.54%268M

10.96%334M

38.10%290M

-8.72%314M

Other current liabilities

1.00%1.72B

--1.72B

7.46%2.23B

7.87%1.75B

11.14%2.25B

-17.91%1.7B

-15.32%2.08B

-16.06%1.63B

-15.09%2.02B

5.07%2.07B

Current liabilities

-1.80%261.13B

--261.13B

-7.29%254.84B

-3.89%260.16B

2.36%314.77B

-2.32%265.93B

16.02%274.89B

15.77%270.69B

7.29%307.52B

14.76%272.25B

Non current liabilities

Non current financial liabilities

-10.86%7.21B

--7.21B

-10.35%7.28B

-11.09%7.52B

-7.27%7.78B

-3.45%8.09B

-6.05%8.12B

-3.78%8.46B

-7.37%8.39B

-9.43%8.37B

-Long term debt and capital lease obligation

-10.86%7.21B

--7.21B

-10.35%7.28B

-11.09%7.52B

-7.27%7.78B

-3.45%8.09B

-6.05%8.12B

-3.78%8.46B

-7.37%8.39B

-9.43%8.37B

-Including:Long term debt

-22.71%211M

--211M

110.89%213M

35.20%265M

40.21%265M

--273M

--101M

--196M

--189M

--0

-Including:Long term capital lease obligation

-10.45%7B

--7B

-11.88%7.06B

-12.19%7.26B

-8.37%7.51B

-6.71%7.81B

-7.22%8.02B

-6.01%8.26B

-9.45%8.2B

-9.43%8.37B

Long term provisions

4.07%179M

--179M

-1.10%179M

-4.44%172M

0.00%172M

5.23%181M

4.65%180M

0.00%172M

Long term pension and other post-retirement benefit plans

-6.98%5.39B

--5.39B

1.01%5.79B

1.43%5.75B

1.21%5.71B

-1.80%5.79B

-1.29%5.74B

-2.04%5.67B

-2.59%5.64B

2.04%5.9B

Non current deferred liabilities

41.13%12.6B

--12.6B

10.95%10.2B

-10.79%8.58B

10.37%9.08B

14.29%8.93B

21.90%9.2B

70.09%9.61B

33.09%8.23B

44.95%7.81B

Other non current liabilities

-3.04%2.8B

--2.8B

-3.10%2.81B

-1.69%2.85B

-1.27%2.88B

5.16%2.89B

4.42%2.9B

5.61%2.9B

4.03%2.92B

-1.08%2.75B

Total non current liabilities

8.93%28.18B

--28.18B

0.51%26.27B

-7.25%24.88B

1.05%25.62B

3.46%25.87B

4.75%26.13B

15.87%26.82B

5.62%25.35B

7.01%25.01B

Total liabilities

-0.85%289.31B

--289.31B

-6.62%281.11B

-4.19%285.04B

2.26%340.39B

-1.84%291.8B

14.95%301.02B

15.78%297.51B

7.16%332.88B

14.06%297.26B

Shareholders'equity

Share capital

0.00%5.93B

--5.93B

0.00%5.93B

-common stock

0.00%5.93B

--5.93B

0.00%5.93B

Additional paid-in capital

0.04%8.43B

--8.43B

0.00%8.43B

-1.33%8.43B

-1.46%8.43B

0.13%8.54B

0.22%8.55B

Retained earnings

7.08%136.38B

--136.38B

8.09%133.54B

8.47%132.58B

9.30%129.34B

9.37%127.35B

8.35%123.54B

8.70%122.23B

0.07%118.34B

0.05%116.44B

Less: Treasury stock

15.36%14.94B

--14.94B

5.53%13.67B

-0.06%12.95B

235.68%12.95B

235.77%12.95B

-69.64%3.86B

Other reserves

23.09%33.22B

--33.22B

4.84%27.31B

-4.35%25.41B

12.79%26.13B

19.17%26.99B

23.78%26.05B

54.99%26.57B

26.63%23.17B

33.36%22.65B

Total stockholders'equity

8.52%169.02B

--169.02B

6.98%161.54B

6.12%159.41B

3.13%156.88B

4.03%155.75B

3.64%151B

7.12%150.21B

9.99%152.12B

10.80%149.72B

Noncontrolling interests

11.93%7.99B

--7.99B

10.80%7.63B

13.14%7.57B

9.17%7.19B

19.20%7.14B

22.71%6.89B

22.70%6.69B

26.34%6.59B

18.35%5.99B

Total equity

8.67%177.01B

--177.01B

7.15%169.17B

6.42%166.98B

3.38%164.07B

4.61%162.89B

4.35%157.88B

7.71%156.9B

10.59%158.71B

11.07%155.71B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Sep 30, 2025	(Q4)Sep 30, 2025	(Q3)Jun 30, 2025	(Q2)Mar 31, 2025	(Q1)Dec 31, 2024	(FY)Sep 30, 2024	(Q3)Jun 30, 2024	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-20.71%72.99B	--72.99B	-6.09%71.05B	5.74%74.12B	-1.78%84.12B	7.34%92.06B	-11.34%75.66B	-9.70%70.09B	7.24%85.65B	1.34%85.77B
-Cash and cash equivalents	-21.55%71.26B	--71.26B	-6.88%69.32B	5.11%72.39B	-1.23%83.39B	6.81%90.84B	-12.04%74.43B	-10.45%68.87B	6.66%84.43B	1.95%85.05B
-Short term investments	41.37%1.74B	--1.74B	41.44%1.73B	41.50%1.73B	-40.26%730M	70.56%1.23B	70.75%1.23B	70.95%1.22B	71.15%1.22B	-40.59%720M
Receivables	4.90%176.95B	--176.95B	-9.39%172.52B	-5.37%179.59B	1.04%213.43B	-8.66%168.69B	24.42%190.39B	22.88%189.79B	7.45%211.23B	22.79%184.68B
-Accounts receivable	4.90%176.95B	--176.95B	-9.39%172.52B	-5.37%179.59B	1.04%213.43B	-8.66%168.69B	24.42%190.39B	22.88%189.79B	7.45%211.23B	22.79%184.68B
-Gross accounts receivable	4.90%176.95B	--176.95B	-9.39%172.52B	-5.37%179.59B	1.04%213.43B	-8.66%168.69B	24.42%190.39B	22.88%189.79B	7.45%211.23B	22.79%184.68B
Inventory	7.98%40.29B	--40.29B	8.36%39.85B	11.21%40.77B	13.16%49.5B	10.92%37.32B	15.27%36.78B	17.35%36.66B	13.20%43.74B	13.90%33.64B
Other current assets	1.89%7.6B	--7.6B	4.42%6.68B	13.57%8.43B	11.81%8.01B	2.37%7.46B	10.65%6.4B	13.41%7.43B	-0.73%7.16B	3.45%7.29B
Total current assets	-2.52%297.84B	--297.84B	-6.19%290.1B	-0.35%302.91B	2.09%355.06B	-1.88%305.53B	12.02%309.23B	12.64%303.97B	7.90%347.78B	14.64%311.38B
Non current assets
Net PPE	15.22%63.94B	--63.94B	15.53%64.35B	6.30%55.99B	5.51%54.8B	9.63%55.49B	13.22%55.7B	7.06%52.67B	8.35%51.94B	6.92%50.62B
-Gross PP&E	15.22%63.94B	--63.94B	15.53%64.35B	6.30%55.99B	5.51%54.79B	9.64%55.49B	13.22%55.69B	7.06%52.67B	8.35%51.93B	6.92%50.61B
Investment properties	11.41%3.3B	--3.3B	4.51%3.11B	8.76%3.18B	8.68%3.16B	2.28%2.96B	2.38%2.97B	-0.85%2.92B	-2.09%2.9B	1.15%2.9B
Prepaid assets-non current	4.84%6.82B	--6.82B	6.15%6.58B	7.40%7.22B	7.02%6.8B	8.10%6.5B	7.61%6.2B	1.66%6.72B	1.52%6.35B	-4.07%6.02B
Total investment	11.82%75.54B	--75.54B	-1.20%68.39B	-9.27%64.84B	1.65%66.91B	1.33%67.56B	6.43%69.22B	17.82%71.46B	7.48%65.83B	12.69%66.67B
-Financial asset investment	15.02%66.8B	--66.8B	-0.16%59.47B	-9.56%55.73B	3.25%57.62B	2.86%58.08B	8.98%59.57B	23.02%61.62B	10.50%55.81B	17.06%56.47B
-Including:Available-for-sale securities	15.02%66.8B	--66.8B	-0.16%59.47B	-9.56%55.73B	3.25%57.62B	2.86%58.08B	8.98%59.57B	23.02%61.62B	10.50%55.81B	17.06%56.47B
-Other investment	-7.77%8.74B	--8.74B	-7.60%8.92B	-7.44%9.11B	-7.28%9.29B	-7.14%9.48B	-6.99%9.66B	-6.85%9.84B	-6.72%10.02B	-6.60%10.2B
Goodwill and other intangible assets	10.26%8.03B	--8.03B	14.59%8.24B	1.89%8.4B	1.32%8.45B	-1.38%7.28B	10.45%7.19B	48.29%8.25B	44.60%8.34B	27.88%7.38B
-Goodwill	-32.78%1.09B	--1.09B	-14.93%1.19B	-32.61%1.36B	-44.87%1.41B	51.40%1.62B	-3.40%1.39B	367.52%2.02B	348.08%2.56B	58.69%1.07B
-Other intangible assets	22.54%6.94B	--6.94B	21.69%7.05B	13.05%7.04B	21.83%7.03B	-10.31%5.67B	14.39%5.8B	21.47%6.23B	11.17%5.77B	23.82%6.32B
Defined pension benefit	38.01%5.39B	--5.39B	34.27%4B	34.54%3.97B	35.68%3.92B	37.91%3.91B	20.29%2.98B	22.00%2.95B	22.39%2.89B	23.01%2.83B
Deferred tax assets-non current	-18.95%278M	--278M	-10.83%247M	-8.00%299M	-31.30%259M	-8.53%343M	-25.74%277M	-32.01%325M	-8.50%377M	-22.36%375M
Other non current assets	1.43%5.18B	--5.18B	2.37%5.26B	1.18%5.21B	-1.22%5.11B	6.49%5.11B	5.20%5.14B	4.78%5.15B	5.85%5.17B	-3.54%4.79B
Total non current assets	12.96%168.48B	--168.48B	7.01%160.17B	-0.89%149.1B	3.90%149.4B	5.35%149.15B	9.14%149.68B	13.30%150.44B	9.08%143.79B	9.61%141.58B
Total assets	2.56%466.33B	--466.33B	-1.88%450.27B	-0.53%452.02B	2.62%504.46B	0.38%454.69B	11.06%458.91B	12.86%454.41B	8.25%491.58B	13.02%452.97B
Liabilities
Current liabilities
Financial liabilities	-5.19%6.2B	--6.2B	-13.50%6.1B	4.72%7.45B	-4.72%6.92B	-5.87%6.54B	13.45%7.05B	36.76%7.12B	24.20%7.26B	25.42%6.95B
-Current debt and capital lease obligation	-5.19%6.2B	--6.2B	-13.50%6.1B	4.72%7.45B	-4.72%6.92B	-5.87%6.54B	13.45%7.05B	36.76%7.12B	24.20%7.26B	25.42%6.95B
-Including:Current debt	-9.57%4.61B	--4.61B	-17.13%4.66B	5.50%6.02B	-7.44%5.49B	-9.65%5.1B	14.65%5.63B	44.75%5.71B	29.91%5.93B	33.35%5.65B
-Including:Current capital Lease obligation	10.37%1.59B	--1.59B	0.84%1.43B	1.56%1.43B	7.34%1.43B	10.54%1.44B	8.97%1.42B	11.81%1.41B	3.89%1.34B	-0.31%1.3B
Payables	-1.79%251.13B	--251.13B	-7.28%245.16B	-4.32%248.83B	2.44%304.39B	-2.20%255.7B	16.44%264.42B	15.60%260.06B	7.11%297.13B	14.68%261.45B
-accounts payable	-0.47%236.84B	--236.84B	-6.68%232.78B	-4.04%233.59B	2.62%289.64B	-3.49%237.97B	16.40%249.44B	15.18%243.41B	6.99%282.24B	16.13%246.56B
-Total tax payable	-53.68%2.82B	--2.82B	-69.18%1.17B	-16.73%4.03B	-9.68%1.75B	76.93%6.08B	122.31%3.81B	34.13%4.84B	25.13%1.93B	-28.86%3.44B
-Other payable	-1.62%11.47B	--11.47B	0.21%11.2B	-4.99%11.21B	0.39%13.01B	1.79%11.66B	0.95%11.18B	17.79%11.8B	7.37%12.96B	5.67%11.45B
Pension and other retirement benefit plans	7.25%1.72B	--1.72B	0.19%1.08B	10.64%1.73B	10.27%902M	8.84%1.6B	12.57%1.08B	9.09%1.56B	5.28%818M	4.92%1.47B
Accrued and deferred income	-2.88%371M	--371M	1.87%273M	20.06%401M	6.55%309M	21.66%382M	17.54%268M	10.96%334M	38.10%290M	-8.72%314M
Other current liabilities	1.00%1.72B	--1.72B	7.46%2.23B	7.87%1.75B	11.14%2.25B	-17.91%1.7B	-15.32%2.08B	-16.06%1.63B	-15.09%2.02B	5.07%2.07B
Current liabilities	-1.80%261.13B	--261.13B	-7.29%254.84B	-3.89%260.16B	2.36%314.77B	-2.32%265.93B	16.02%274.89B	15.77%270.69B	7.29%307.52B	14.76%272.25B
Non current liabilities
Non current financial liabilities	-10.86%7.21B	--7.21B	-10.35%7.28B	-11.09%7.52B	-7.27%7.78B	-3.45%8.09B	-6.05%8.12B	-3.78%8.46B	-7.37%8.39B	-9.43%8.37B
-Long term debt and capital lease obligation	-10.86%7.21B	--7.21B	-10.35%7.28B	-11.09%7.52B	-7.27%7.78B	-3.45%8.09B	-6.05%8.12B	-3.78%8.46B	-7.37%8.39B	-9.43%8.37B
-Including:Long term debt	-22.71%211M	--211M	110.89%213M	35.20%265M	40.21%265M	--273M	--101M	--196M	--189M	--0
-Including:Long term capital lease obligation	-10.45%7B	--7B	-11.88%7.06B	-12.19%7.26B	-8.37%7.51B	-6.71%7.81B	-7.22%8.02B	-6.01%8.26B	-9.45%8.2B	-9.43%8.37B
Long term provisions	4.07%179M	--179M	-1.10%179M	-1.10%179M	-4.44%172M	0.00%172M	5.23%181M	5.23%181M	4.65%180M	0.00%172M
Long term pension and other post-retirement benefit plans	-6.98%5.39B	--5.39B	1.01%5.79B	1.43%5.75B	1.21%5.71B	-1.80%5.79B	-1.29%5.74B	-2.04%5.67B	-2.59%5.64B	2.04%5.9B
Non current deferred liabilities	41.13%12.6B	--12.6B	10.95%10.2B	-10.79%8.58B	10.37%9.08B	14.29%8.93B	21.90%9.2B	70.09%9.61B	33.09%8.23B	44.95%7.81B
Other non current liabilities	-3.04%2.8B	--2.8B	-3.10%2.81B	-1.69%2.85B	-1.27%2.88B	5.16%2.89B	4.42%2.9B	5.61%2.9B	4.03%2.92B	-1.08%2.75B
Total non current liabilities	8.93%28.18B	--28.18B	0.51%26.27B	-7.25%24.88B	1.05%25.62B	3.46%25.87B	4.75%26.13B	15.87%26.82B	5.62%25.35B	7.01%25.01B
Total liabilities	-0.85%289.31B	--289.31B	-6.62%281.11B	-4.19%285.04B	2.26%340.39B	-1.84%291.8B	14.95%301.02B	15.78%297.51B	7.16%332.88B	14.06%297.26B
Shareholders'equity
Share capital	0.00%5.93B	--5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B
-common stock	0.00%5.93B	--5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B	0.00%5.93B
Additional paid-in capital	0.04%8.43B	--8.43B	0.00%8.43B	0.00%8.43B	-1.33%8.43B	-1.46%8.43B	-1.46%8.43B	-1.46%8.43B	0.13%8.54B	0.22%8.55B
Retained earnings	7.08%136.38B	--136.38B	8.09%133.54B	8.47%132.58B	9.30%129.34B	9.37%127.35B	8.35%123.54B	8.70%122.23B	0.07%118.34B	0.05%116.44B
Less: Treasury stock	15.36%14.94B	--14.94B	5.53%13.67B	-0.06%12.95B	235.68%12.95B	235.68%12.95B	235.68%12.95B	235.77%12.95B	-69.64%3.86B	-69.64%3.86B
Other reserves	23.09%33.22B	--33.22B	4.84%27.31B	-4.35%25.41B	12.79%26.13B	19.17%26.99B	23.78%26.05B	54.99%26.57B	26.63%23.17B	33.36%22.65B
Total stockholders'equity	8.52%169.02B	--169.02B	6.98%161.54B	6.12%159.41B	3.13%156.88B	4.03%155.75B	3.64%151B	7.12%150.21B	9.99%152.12B	10.80%149.72B
Noncontrolling interests	11.93%7.99B	--7.99B	10.80%7.63B	13.14%7.57B	9.17%7.19B	19.20%7.14B	22.71%6.89B	22.70%6.69B	26.34%6.59B	18.35%5.99B
Total equity	8.67%177.01B	--177.01B	7.15%169.17B	6.42%166.98B	3.38%164.07B	4.61%162.89B	4.35%157.88B	7.71%156.9B	10.59%158.71B	11.07%155.71B
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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