JP Stock MarketDetailed Quotes

2266 Rokko Butter

Watchlist

1473
-11-0.74%

20min DelayMarket Closed Jun 20 15:00 JST

28.70BMarket Cap64.30P/E (Static)

Rokko Butter Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-12.90%4.41B

19.61%6.33B

-7.15%5.5B

-0.89%5.91B

-16.42%5.07B

-31.14%5.29B

-15.75%5.93B

-47.98%5.96B

-Cash and cash equivalents

-12.90%4.41B

19.61%6.33B

-7.15%5.5B

-0.89%5.91B

-16.42%5.07B

-31.14%5.29B

-15.75%5.93B

-47.98%5.96B

Receivables

23.78%15.22B

-1.34%13.37B

7.65%12.05B

11.80%12.14B

8.11%12.3B

3.76%13.55B

4.51%11.2B

3.73%10.86B

-Accounts receivable

23.64%14.88B

-0.91%13.02B

7.70%11.78B

12.34%11.88B

8.48%12.04B

2.72%13.14B

4.16%10.93B

3.08%10.57B

-Gross accounts receivable

23.64%14.88B

-0.91%13.02B

7.70%11.78B

12.34%11.88B

8.48%12.04B

2.72%13.14B

4.16%10.93B

3.08%10.57B

-Other receivables

30.44%337.56M

-15.29%346.79M

5.46%277.17M

-7.95%262.02M

-6.83%258.79M

53.89%409.37M

21.94%262.81M

35.52%284.64M

Inventory

-7.54%4.3B

3.27%4.64B

5.65%5.48B

12.19%5.19B

9.19%4.65B

7.09%4.49B

12.81%5.19B

9.58%4.63B

Prepaid assets

-4.64%109.02M

36.49%121.71M

-19.30%75.84M

-49.64%76.68M

-33.37%114.33M

-40.79%89.17M

-38.05%93.98M

39.22%152.26M

Tax assets-Current

-94.17%17.05M

--0

100.57%88.16M

--292.73M

--408.1M

----

--43.96M

Other current assets

45.93%416.82M

0.91%278.5M

4.62%343.03M

-10.83%269.41M

-3.26%285.62M

-3.50%275.98M

25.23%327.88M

12.13%302.14M

Total current assets

7.79%24.48B

2.61%24.74B

3.18%23.45B

7.88%23.67B

2.45%22.71B

-4.99%24.11B

-0.12%22.73B

-17.29%21.95B

Non current assets

Net PPE

-7.76%20.6B

-7.48%21.01B

-7.41%21.53B

-7.41%21.98B

-7.80%22.33B

-8.05%22.71B

-8.04%23.26B

-7.95%23.74B

-Gross PP&E

0.91%45.36B

1.00%45.29B

0.99%45.26B

0.89%45.15B

0.76%44.96B

0.80%44.84B

-2.21%44.81B

-1.92%44.76B

-Accumulated depreciation

-9.47%-24.77B

-9.70%-24.28B

-10.06%-23.72B

-10.26%-23.17B

-10.94%-22.62B

-11.86%-22.13B

-4.98%-21.56B

-5.90%-21.02B

Prepaid assets-non current

23.62%524.23M

1,352.16%416.86M

1,195.51%421.99M

1,144.03%427.05M

1,393.11%424.07M

930.37%28.71M

849.37%32.57M

1,152.85%34.33M

Total investment

42.85%3.66B

24.42%3.14B

28.11%3.08B

45.84%2.98B

20.26%2.56B

23.63%2.53B

-13.30%2.41B

-24.03%2.04B

-Long-term equity investment

5.61%633.4M

-3.93%599.78M

-54.78%599.78M

-Financial asset investment

54.24%3.03B

30.27%2.51B

35.58%2.45B

62.55%2.35B

30.28%1.96B

35.76%1.93B

24.67%1.81B

5.84%1.45B

-Including:Available-for-sale securities

54.24%3.03B

30.27%2.51B

35.58%2.45B

62.55%2.35B

30.28%1.96B

35.76%1.93B

24.67%1.81B

5.84%1.45B

Long-term accounts receivable and other receivables

-28.75%420.71M

-28.71%420.82M

-39.09%420.35M

-24.61%520.38M

-22.34%590.45M

-22.37%590.29M

-19.77%690.17M

-19.85%690.22M

Goodwill and other intangible assets

17.18%155.56M

3.12%141.3M

-5.18%122.2M

-7.10%123.98M

-13.22%132.76M

-19.51%137.03M

-21.78%128.88M

-26.99%133.45M

-Other intangible assets

17.18%155.56M

3.12%141.3M

-5.18%122.2M

-7.10%123.98M

-13.22%132.76M

-19.51%137.03M

-21.78%128.88M

-26.99%133.45M

Defined pension benefit

0.08%1.06B

0.38%1.06B

1.35%1.06B

3.38%1.06B

5.47%1.06B

7.64%1.06B

13.43%1.04B

11.20%1.02B

Deferred tax assets-non current

-44.23%374.66M

--0

-28.47%396.91M

--0

32.86%671.8M

113.36%166.78M

-41.19%554.89M

----

Other non current assets

-43.83%54.84M

-45.29%53.56M

-45.86%53.76M

0.12%99.39M

-1.66%97.63M

-1.04%97.9M

-0.44%99.3M

-0.83%99.27M

Total non current assets

-3.66%26.85B

-3.90%26.25B

-3.98%27.09B

-2.07%27.19B

-3.58%27.87B

-5.27%27.31B

-9.16%28.21B

-10.37%27.76B

Total assets

1.48%51.33B

-0.85%50.99B

-0.79%50.54B

2.32%50.87B

-0.96%50.58B

-5.14%51.42B

-5.34%50.94B

-13.56%49.71B

Liabilities

Current liabilities

Financial liabilities

66.37%5.01B

-55.47%4.01B

-66.57%3.01B

-72.64%3.01B

-18.17%9.01B

-43.72%9.01B

-Current debt and capital lease obligation

66.37%5.01B

-55.47%4.01B

-66.57%3.01B

-72.64%3.01B

-18.17%9.01B

-43.72%9.01B

-Including:Current debt

66.67%5B

-55.56%4B

-66.67%3B

-72.73%3B

-18.18%9B

-43.75%9B

-Including:Current capital Lease obligation

0.00%13.32M

-2.72%13.32M

-5.24%13.32M

-7.62%13.32M

Payables

0.82%6.31B

-0.03%5.48B

7.90%6.2B

31.89%6.27B

13.04%6.26B

-13.86%5.49B

-7.83%5.75B

-11.22%4.75B

-accounts payable

-5.13%5.07B

-5.84%5.03B

-0.36%5.39B

35.28%5.94B

19.51%5.34B

4.72%5.34B

25.11%5.41B

6.98%4.39B

-Total tax payable

49.57%1.04B

--297.89M

237.06%643.65M

-63.32%28.38M

-10.92%696.56M

--0

-87.45%190.96M

-91.73%77.37M

-Other payable

-8.85%202.16M

8.50%159.29M

13.80%173.37M

5.77%302.75M

-22.60%221.78M

-56.25%146.81M

-61.44%152.35M

-9.23%286.24M

Current provisions

--110M

0.00%110M

----

--110M

----

Pension and other retirement benefit plans

--0

-4.21%9.1M

--0

-79.83%9.5M

----

Accrued and deferred income

8.18%5.43B

3.24%5.25B

2.78%4.85B

10.15%4.71B

6.89%5.02B

0.87%5.08B

2.39%4.71B

-5.97%4.28B

Other current liabilities

-72.32%113.12M

-74.86%182.47M

50.60%269.45M

3.08%259.28M

5.62%408.64M

146.71%725.76M

-11.89%178.92M

1.76%251.54M

Current liabilities

15.48%16.98B

11.23%16.05B

-22.00%15.33B

-16.63%15.25B

-25.12%14.7B

-36.62%14.43B

-10.89%19.66B

-30.08%18.29B

Non current liabilities

Non current financial liabilities

-55.76%2.39B

-48.94%3.14B

2,321.55%3.9B

2,731.00%4.65B

3,124.19%5.4B

3,502.07%6.16B

-7.64%160.96M

-7.50%164.29M

-Long term debt and capital lease obligation

-55.76%2.39B

-48.94%3.14B

2,321.55%3.9B

2,731.00%4.65B

3,124.19%5.4B

3,502.07%6.16B

-7.64%160.96M

-7.50%164.29M

-Including:Long term debt

-57.14%2.25B

-50.00%3B

--3.75B

--4.5B

--5.25B

--6B

----

-Including:Long term capital lease obligation

-8.63%140.98M

-8.45%144.31M

-8.28%147.64M

-8.11%150.97M

-7.95%154.3M

-7.79%157.63M

-7.64%160.96M

-7.50%164.29M

Long term accounts payable and other payables

0.00%257.58M

Long term pension and other post-retirement benefit plans

-0.47%1.36B

0.40%1.34B

-0.13%1.34B

-0.86%1.31B

1.70%1.37B

1.89%1.34B

3.29%1.34B

3.73%1.32B

Non current deferred liabilities

--0

--88.71M

----

578.74%60.63M

----

--0

----

--8.93M

Other non current liabilities

0.86%9.16M

0.88%9.17M

0.85%9.09M

0.83%9.09M

0.84%9.09M

-84.41%9.01M

Total non current liabilities

-42.91%4.02B

-37.60%4.84B

211.11%5.5B

257.02%6.29B

295.97%7.04B

343.25%7.76B

-1.08%1.77B

-0.32%1.76B

Total liabilities

-3.42%21B

-5.86%20.89B

-2.75%20.84B

7.40%21.54B

1.53%21.74B

-9.48%22.19B

-10.16%21.42B

-28.20%20.05B

Shareholders'equity

Share capital

0.00%2.84B

-common stock

0.00%2.84B

Additional paid-in capital

0.00%2.52B

Retained earnings

13.19%5.32B

2.63%5.42B

-4.23%5.01B

-10.14%4.79B

-10.82%4.7B

-1.47%5.28B

-17.94%5.23B

-11.65%5.33B

Less: Treasury stock

0.02%2.32B

0.01%2.32B

Other reserves

4.13%21.95B

3.47%21.62B

1.93%21.65B

0.99%21.49B

-1.15%21.08B

-1.81%20.9B

3.38%21.24B

3.79%21.28B

Total stockholders'equity

5.17%30.33B

2.95%30.1B

0.64%29.71B

-1.11%29.33B

-2.76%28.84B

-1.56%29.23B

-1.50%29.52B

0.25%29.66B

Total equity

5.17%30.33B

2.95%30.1B

0.64%29.71B

-1.11%29.33B

-2.76%28.84B

-1.56%29.23B

-1.50%29.52B

0.25%29.66B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-12.90%4.41B	19.61%6.33B	19.61%6.33B	-7.15%5.5B	-0.89%5.91B	-16.42%5.07B	-31.14%5.29B	-31.14%5.29B	-15.75%5.93B	-47.98%5.96B
-Cash and cash equivalents	-12.90%4.41B	19.61%6.33B	19.61%6.33B	-7.15%5.5B	-0.89%5.91B	-16.42%5.07B	-31.14%5.29B	-31.14%5.29B	-15.75%5.93B	-47.98%5.96B
Receivables	23.78%15.22B	-1.34%13.37B	-1.34%13.37B	7.65%12.05B	11.80%12.14B	8.11%12.3B	3.76%13.55B	3.76%13.55B	4.51%11.2B	3.73%10.86B
-Accounts receivable	23.64%14.88B	-0.91%13.02B	-0.91%13.02B	7.70%11.78B	12.34%11.88B	8.48%12.04B	2.72%13.14B	2.72%13.14B	4.16%10.93B	3.08%10.57B
-Gross accounts receivable	23.64%14.88B	-0.91%13.02B	-0.91%13.02B	7.70%11.78B	12.34%11.88B	8.48%12.04B	2.72%13.14B	2.72%13.14B	4.16%10.93B	3.08%10.57B
-Other receivables	30.44%337.56M	-15.29%346.79M	-15.29%346.79M	5.46%277.17M	-7.95%262.02M	-6.83%258.79M	53.89%409.37M	53.89%409.37M	21.94%262.81M	35.52%284.64M
Inventory	-7.54%4.3B	3.27%4.64B	3.27%4.64B	5.65%5.48B	12.19%5.19B	9.19%4.65B	7.09%4.49B	7.09%4.49B	12.81%5.19B	9.58%4.63B
Prepaid assets	-4.64%109.02M	36.49%121.71M	36.49%121.71M	-19.30%75.84M	-49.64%76.68M	-33.37%114.33M	-40.79%89.17M	-40.79%89.17M	-38.05%93.98M	39.22%152.26M
Tax assets-Current	-94.17%17.05M	--0	--0	--0	100.57%88.16M	--292.73M	--408.1M	--408.1M	----	--43.96M
Other current assets	45.93%416.82M	0.91%278.5M	0.91%278.5M	4.62%343.03M	-10.83%269.41M	-3.26%285.62M	-3.50%275.98M	-3.50%275.98M	25.23%327.88M	12.13%302.14M
Total current assets	7.79%24.48B	2.61%24.74B	2.61%24.74B	3.18%23.45B	7.88%23.67B	2.45%22.71B	-4.99%24.11B	-4.99%24.11B	-0.12%22.73B	-17.29%21.95B
Non current assets
Net PPE	-7.76%20.6B	-7.48%21.01B	-7.48%21.01B	-7.41%21.53B	-7.41%21.98B	-7.80%22.33B	-8.05%22.71B	-8.05%22.71B	-8.04%23.26B	-7.95%23.74B
-Gross PP&E	0.91%45.36B	1.00%45.29B	1.00%45.29B	0.99%45.26B	0.89%45.15B	0.76%44.96B	0.80%44.84B	0.80%44.84B	-2.21%44.81B	-1.92%44.76B
-Accumulated depreciation	-9.47%-24.77B	-9.70%-24.28B	-9.70%-24.28B	-10.06%-23.72B	-10.26%-23.17B	-10.94%-22.62B	-11.86%-22.13B	-11.86%-22.13B	-4.98%-21.56B	-5.90%-21.02B
Prepaid assets-non current	23.62%524.23M	1,352.16%416.86M	1,352.16%416.86M	1,195.51%421.99M	1,144.03%427.05M	1,393.11%424.07M	930.37%28.71M	930.37%28.71M	849.37%32.57M	1,152.85%34.33M
Total investment	42.85%3.66B	24.42%3.14B	24.42%3.14B	28.11%3.08B	45.84%2.98B	20.26%2.56B	23.63%2.53B	23.63%2.53B	-13.30%2.41B	-24.03%2.04B
-Long-term equity investment	5.61%633.4M	5.61%633.4M	5.61%633.4M	5.61%633.4M	5.61%633.4M	-3.93%599.78M	-3.93%599.78M	-3.93%599.78M	-54.78%599.78M	-54.78%599.78M
-Financial asset investment	54.24%3.03B	30.27%2.51B	30.27%2.51B	35.58%2.45B	62.55%2.35B	30.28%1.96B	35.76%1.93B	35.76%1.93B	24.67%1.81B	5.84%1.45B
-Including:Available-for-sale securities	54.24%3.03B	30.27%2.51B	30.27%2.51B	35.58%2.45B	62.55%2.35B	30.28%1.96B	35.76%1.93B	35.76%1.93B	24.67%1.81B	5.84%1.45B
Long-term accounts receivable and other receivables	-28.75%420.71M	-28.71%420.82M	-28.71%420.82M	-39.09%420.35M	-24.61%520.38M	-22.34%590.45M	-22.37%590.29M	-22.37%590.29M	-19.77%690.17M	-19.85%690.22M
Goodwill and other intangible assets	17.18%155.56M	3.12%141.3M	3.12%141.3M	-5.18%122.2M	-7.10%123.98M	-13.22%132.76M	-19.51%137.03M	-19.51%137.03M	-21.78%128.88M	-26.99%133.45M
-Other intangible assets	17.18%155.56M	3.12%141.3M	3.12%141.3M	-5.18%122.2M	-7.10%123.98M	-13.22%132.76M	-19.51%137.03M	-19.51%137.03M	-21.78%128.88M	-26.99%133.45M
Defined pension benefit	0.08%1.06B	0.38%1.06B	0.38%1.06B	1.35%1.06B	3.38%1.06B	5.47%1.06B	7.64%1.06B	7.64%1.06B	13.43%1.04B	11.20%1.02B
Deferred tax assets-non current	-44.23%374.66M	--0	--0	-28.47%396.91M	--0	32.86%671.8M	113.36%166.78M	113.36%166.78M	-41.19%554.89M	----
Other non current assets	-43.83%54.84M	-45.29%53.56M	-45.29%53.56M	-45.86%53.76M	0.12%99.39M	-1.66%97.63M	-1.04%97.9M	-1.04%97.9M	-0.44%99.3M	-0.83%99.27M
Total non current assets	-3.66%26.85B	-3.90%26.25B	-3.90%26.25B	-3.98%27.09B	-2.07%27.19B	-3.58%27.87B	-5.27%27.31B	-5.27%27.31B	-9.16%28.21B	-10.37%27.76B
Total assets	1.48%51.33B	-0.85%50.99B	-0.85%50.99B	-0.79%50.54B	2.32%50.87B	-0.96%50.58B	-5.14%51.42B	-5.14%51.42B	-5.34%50.94B	-13.56%49.71B
Liabilities
Current liabilities
Financial liabilities	66.37%5.01B	66.37%5.01B	66.37%5.01B	-55.47%4.01B	-55.47%4.01B	-66.57%3.01B	-72.64%3.01B	-72.64%3.01B	-18.17%9.01B	-43.72%9.01B
-Current debt and capital lease obligation	66.37%5.01B	66.37%5.01B	66.37%5.01B	-55.47%4.01B	-55.47%4.01B	-66.57%3.01B	-72.64%3.01B	-72.64%3.01B	-18.17%9.01B	-43.72%9.01B
-Including:Current debt	66.67%5B	66.67%5B	66.67%5B	-55.56%4B	-55.56%4B	-66.67%3B	-72.73%3B	-72.73%3B	-18.18%9B	-43.75%9B
-Including:Current capital Lease obligation	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	0.00%13.32M	-2.72%13.32M	-2.72%13.32M	-5.24%13.32M	-7.62%13.32M
Payables	0.82%6.31B	-0.03%5.48B	-0.03%5.48B	7.90%6.2B	31.89%6.27B	13.04%6.26B	-13.86%5.49B	-13.86%5.49B	-7.83%5.75B	-11.22%4.75B
-accounts payable	-5.13%5.07B	-5.84%5.03B	-5.84%5.03B	-0.36%5.39B	35.28%5.94B	19.51%5.34B	4.72%5.34B	4.72%5.34B	25.11%5.41B	6.98%4.39B
-Total tax payable	49.57%1.04B	--297.89M	--297.89M	237.06%643.65M	-63.32%28.38M	-10.92%696.56M	--0	--0	-87.45%190.96M	-91.73%77.37M
-Other payable	-8.85%202.16M	8.50%159.29M	8.50%159.29M	13.80%173.37M	5.77%302.75M	-22.60%221.78M	-56.25%146.81M	-56.25%146.81M	-61.44%152.35M	-9.23%286.24M
Current provisions	--110M	0.00%110M	0.00%110M	----	----	----	--110M	--110M	----	----
Pension and other retirement benefit plans	--0	-4.21%9.1M	-4.21%9.1M	--0	--0	--0	-79.83%9.5M	-79.83%9.5M	----	----
Accrued and deferred income	8.18%5.43B	3.24%5.25B	3.24%5.25B	2.78%4.85B	10.15%4.71B	6.89%5.02B	0.87%5.08B	0.87%5.08B	2.39%4.71B	-5.97%4.28B
Other current liabilities	-72.32%113.12M	-74.86%182.47M	-74.86%182.47M	50.60%269.45M	3.08%259.28M	5.62%408.64M	146.71%725.76M	146.71%725.76M	-11.89%178.92M	1.76%251.54M
Current liabilities	15.48%16.98B	11.23%16.05B	11.23%16.05B	-22.00%15.33B	-16.63%15.25B	-25.12%14.7B	-36.62%14.43B	-36.62%14.43B	-10.89%19.66B	-30.08%18.29B
Non current liabilities
Non current financial liabilities	-55.76%2.39B	-48.94%3.14B	-48.94%3.14B	2,321.55%3.9B	2,731.00%4.65B	3,124.19%5.4B	3,502.07%6.16B	3,502.07%6.16B	-7.64%160.96M	-7.50%164.29M
-Long term debt and capital lease obligation	-55.76%2.39B	-48.94%3.14B	-48.94%3.14B	2,321.55%3.9B	2,731.00%4.65B	3,124.19%5.4B	3,502.07%6.16B	3,502.07%6.16B	-7.64%160.96M	-7.50%164.29M
-Including:Long term debt	-57.14%2.25B	-50.00%3B	-50.00%3B	--3.75B	--4.5B	--5.25B	--6B	--6B	----	----
-Including:Long term capital lease obligation	-8.63%140.98M	-8.45%144.31M	-8.45%144.31M	-8.28%147.64M	-8.11%150.97M	-7.95%154.3M	-7.79%157.63M	-7.79%157.63M	-7.64%160.96M	-7.50%164.29M
Long term accounts payable and other payables	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M	0.00%257.58M
Long term pension and other post-retirement benefit plans	-0.47%1.36B	0.40%1.34B	0.40%1.34B	-0.13%1.34B	-0.86%1.31B	1.70%1.37B	1.89%1.34B	1.89%1.34B	3.29%1.34B	3.73%1.32B
Non current deferred liabilities	--0	--88.71M	--88.71M	----	578.74%60.63M	----	--0	--0	----	--8.93M
Other non current liabilities	0.86%9.16M	0.88%9.17M	0.88%9.17M	0.85%9.09M	0.85%9.09M	0.83%9.09M	0.84%9.09M	0.84%9.09M	-84.41%9.01M	-84.41%9.01M
Total non current liabilities	-42.91%4.02B	-37.60%4.84B	-37.60%4.84B	211.11%5.5B	257.02%6.29B	295.97%7.04B	343.25%7.76B	343.25%7.76B	-1.08%1.77B	-0.32%1.76B
Total liabilities	-3.42%21B	-5.86%20.89B	-5.86%20.89B	-2.75%20.84B	7.40%21.54B	1.53%21.74B	-9.48%22.19B	-9.48%22.19B	-10.16%21.42B	-28.20%20.05B
Shareholders'equity
Share capital	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B
-common stock	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B
Additional paid-in capital	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B	0.00%2.52B
Retained earnings	13.19%5.32B	2.63%5.42B	2.63%5.42B	-4.23%5.01B	-10.14%4.79B	-10.82%4.7B	-1.47%5.28B	-1.47%5.28B	-17.94%5.23B	-11.65%5.33B
Less: Treasury stock	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.02%2.32B	0.01%2.32B	0.01%2.32B	0.01%2.32B	0.01%2.32B
Other reserves	4.13%21.95B	3.47%21.62B	3.47%21.62B	1.93%21.65B	0.99%21.49B	-1.15%21.08B	-1.81%20.9B	-1.81%20.9B	3.38%21.24B	3.79%21.28B
Total stockholders'equity	5.17%30.33B	2.95%30.1B	2.95%30.1B	0.64%29.71B	-1.11%29.33B	-2.76%28.84B	-1.56%29.23B	-1.56%29.23B	-1.50%29.52B	0.25%29.66B
Total equity	5.17%30.33B	2.95%30.1B	2.95%30.1B	0.64%29.71B	-1.11%29.33B	-2.76%28.84B	-1.56%29.23B	-1.56%29.23B	-1.50%29.52B	0.25%29.66B
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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