JP Stock MarketDetailed Quotes

1925 Daiwa House Industry

Watchlist
  • 4916.0
  • +23.0+0.47%
20min DelayMarket Closed Apr 4 15:30 JST
3.24TMarket Cap10.75P/E (Static)

Daiwa House Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(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
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
12.51%427.4B
30.37%528.94B
24.59%450.58B
24.59%450.58B
-2.37%379.89B
27.47%405.73B
10.36%420.26B
4.77%361.66B
4.77%361.66B
-8.79%389.1B
-Cash and cash equivalents
12.58%426.4B
31.20%527.94B
25.70%450.13B
25.70%450.13B
-0.66%378.77B
29.59%402.38B
11.68%416.69B
6.06%358.09B
6.06%358.09B
-9.48%381.3B
-Short term investments
-10.31%1B
-70.18%1B
-87.42%449M
-87.42%449M
-85.71%1.12B
-57.00%3.35B
-53.64%3.57B
-52.83%3.57B
-52.83%3.57B
45.35%7.8B
Receivables
1.25%557.1B
4.79%521.04B
10.39%518.94B
10.39%518.94B
17.14%550.21B
9.52%497.24B
8.45%461.22B
7.85%470.11B
7.85%470.11B
-0.22%469.71B
-Accounts receivable
-1.16%524.1B
2.33%487.11B
8.55%493.21B
8.55%493.21B
16.99%530.26B
10.82%476.03B
10.00%448.39B
11.51%454.34B
11.51%454.34B
1.02%453.25B
-Gross accounts receivable
-1.16%524.1B
2.33%487.11B
8.55%493.21B
8.55%493.21B
16.99%530.26B
10.82%476.03B
10.00%448.39B
11.51%454.34B
11.51%454.34B
1.02%453.25B
-Other receivables
65.47%33B
59.99%33.93B
63.20%25.74B
63.20%25.74B
21.18%19.95B
-13.39%21.21B
-27.42%12.82B
-44.61%15.77B
-44.61%15.77B
-25.54%16.46B
Finance lease receivables-current
----
----
26.41%124.91B
26.41%124.91B
----
----
----
9.94%98.81B
9.94%98.81B
----
Inventory
1.35%2.44T
6.32%2.41T
9.37%2.29T
9.37%2.29T
10.62%2.41T
15.17%2.27T
14.84%2.11T
33.88%2.09T
33.88%2.09T
45.42%2.18T
Other current assets
17.88%430.75B
30.17%432.77B
16.61%267.89B
16.61%267.89B
7.31%365.42B
-1.79%332.47B
1.41%338.29B
-11.44%229.74B
-11.44%229.74B
6.59%340.53B
Total current assets
4.11%3.85T
11.15%3.89T
12.24%3.65T
12.24%3.65T
9.70%3.7T
13.75%3.5T
11.84%3.33T
20.77%3.25T
20.77%3.25T
24.40%3.38T
Non current assets
Net PPE
5.38%2.4T
5.16%2.36T
-1.29%2.26T
-1.29%2.26T
-0.85%2.27T
-1.92%2.25T
3.06%2.3T
3.16%2.29T
3.16%2.29T
5.01%2.29T
-Gross PP&E
5.80%3.23T
5.56%3.18T
-1.33%3.04T
-1.33%3.04T
-0.77%3.05T
-1.42%3.02T
4.19%3.11T
4.14%3.09T
4.14%3.09T
5.54%3.07T
-Accumulated depreciation
-7.03%-831.99B
-6.73%-820.27B
1.44%-783.89B
1.44%-783.89B
0.52%-777.36B
-0.05%-768.58B
-7.53%-809.49B
-7.07%-795.37B
-7.07%-795.37B
-7.13%-781.45B
Total investment
11.76%224.74B
10.48%224.86B
2.65%224.64B
2.65%224.64B
-12.47%201.1B
-11.46%203.52B
6.29%236.92B
-4.35%218.83B
-4.35%218.83B
-3.60%229.75B
-Financial asset investment
11.76%224.74B
10.48%224.86B
2.65%224.64B
2.65%224.64B
-12.47%201.1B
-11.46%203.52B
6.29%236.92B
-4.35%218.83B
-4.35%218.83B
-3.60%229.75B
-Including:Available-for-sale securities
11.76%224.74B
10.48%224.86B
2.65%224.64B
2.65%224.64B
-12.47%201.1B
-11.46%203.52B
6.29%236.92B
-4.35%218.83B
-4.35%218.83B
-3.60%229.75B
Long-term accounts receivable and other receivables
----
----
12.59%5.13B
12.59%5.13B
----
----
----
102.22%4.56B
102.22%4.56B
----
Goodwill and other intangible assets
2.48%213.89B
8.04%226.04B
5.15%203.56B
5.15%203.56B
11.32%208.72B
12.81%209.23B
17.70%203.93B
13.27%193.59B
13.27%193.59B
9.18%187.5B
-Goodwill
-2.39%103.22B
4.64%111.33B
1.02%95.43B
1.02%95.43B
14.50%105.75B
15.67%106.39B
8.72%103.54B
0.61%94.47B
0.61%94.47B
-5.23%92.35B
-Other intangible assets
7.47%110.67B
11.55%114.71B
9.08%108.13B
9.08%108.13B
8.23%102.97B
10.00%102.83B
28.65%100.39B
28.70%99.13B
28.70%99.13B
28.09%95.14B
Defined pension benefit
--37.16B
--38.79B
--39.12B
--39.12B
----
----
----
--0
--0
----
Deferred tax assets-non current
----
----
-20.86%111.8B
-20.86%111.8B
----
----
----
-11.27%141.27B
-11.27%141.27B
----
Other non current assets
47.59%229.54B
-8.77%157.5B
-6.84%38.77B
-6.84%38.77B
-25.02%155.52B
-10.63%172.64B
-14.45%171.33B
-12.53%41.61B
-12.53%41.61B
1.38%207.42B
Total non current assets
9.24%3.1T
6.28%3.01T
-0.22%2.88T
-0.22%2.88T
-2.70%2.84T
-2.31%2.83T
2.97%2.91T
2.16%2.89T
2.16%2.89T
4.27%2.92T
Total assets
6.34%6.96T
8.97%6.9T
6.38%6.53T
6.38%6.53T
3.95%6.54T
5.96%6.34T
7.52%6.24T
11.24%6.14T
11.24%6.14T
14.18%6.29T
Liabilities
Current liabilities
Financial liabilities
26.81%734.48B
36.58%497.74B
-0.32%349.03B
-0.32%349.03B
-13.42%579.22B
-38.72%364.44B
-19.10%467.65B
32.22%350.15B
32.22%350.15B
54.91%668.98B
-Current debt and capital lease obligation
26.81%734.48B
36.58%497.74B
-0.32%349.03B
-0.32%349.03B
-13.42%579.22B
-38.72%364.44B
-19.10%467.65B
32.22%350.15B
32.22%350.15B
54.91%668.98B
-Including:Current debt
26.81%734.48B
36.58%497.74B
-0.63%339.93B
-0.63%339.93B
-13.42%579.22B
-38.72%364.44B
-19.10%467.65B
33.62%342.07B
33.62%342.07B
54.91%668.98B
-Including:Current capital Lease obligation
----
----
12.77%9.11B
12.77%9.11B
----
----
----
-8.35%8.07B
-8.35%8.07B
----
Payables
5.53%371.41B
3.74%386.79B
-5.30%533.18B
-5.30%533.18B
1.48%351.96B
6.32%372.85B
8.28%330.87B
3.08%562.99B
3.08%562.99B
11.28%346.83B
-accounts payable
0.61%324.74B
-3.11%315.21B
-4.92%361.31B
-4.92%361.31B
-2.62%322.77B
-0.04%325.34B
6.34%315.54B
6.76%380B
6.76%380B
18.06%331.44B
-Total tax payable
59.91%46.67B
50.65%71.57B
33.13%76.22B
33.13%76.22B
89.67%29.19B
88.42%47.51B
73.38%15.33B
-17.23%57.25B
-17.23%57.25B
-50.23%15.39B
-Other payable
----
----
-23.93%95.64B
-23.93%95.64B
----
----
----
3.87%125.73B
3.87%125.73B
----
Current provisions
78.60%18.93B
111.86%21.37B
37.61%19.92B
37.61%19.92B
-2.68%10.6B
-10.29%10.09B
1.45%10.88B
33.79%14.48B
33.79%14.48B
15.03%10.89B
Pension and other retirement benefit plans
6.88%38.69B
5.34%63.51B
7.02%64.99B
7.02%64.99B
4.16%36.2B
5.24%60.29B
8.00%31.79B
6.99%60.73B
6.99%60.73B
15.40%34.75B
Accrued and deferred income
4.03%307.11B
3.26%316.95B
-8.35%298.99B
-8.35%298.99B
-16.10%295.22B
-18.14%306.93B
-16.72%314.54B
-3.43%326.22B
-3.43%326.22B
-0.89%351.88B
Other current liabilities
7.70%346.72B
22.22%369.04B
24.97%265.29B
24.97%265.29B
-1.77%321.92B
-3.26%301.95B
9.30%405.99B
-6.99%212.28B
-6.99%212.28B
-1.53%327.73B
Current liabilities
13.93%1.82T
16.86%1.66T
0.30%1.53T
0.30%1.53T
-8.38%1.6T
-16.73%1.42T
-6.65%1.56T
5.69%1.53T
5.69%1.53T
18.36%1.74T
Non current liabilities
Non current financial liabilities
7.91%1.79T
9.39%1.83T
15.81%1.86T
15.81%1.86T
13.83%1.66T
36.88%1.67T
28.54%1.56T
26.21%1.6T
26.21%1.6T
25.13%1.46T
-Long term debt and capital lease obligation
7.91%1.79T
9.39%1.83T
15.81%1.86T
15.81%1.86T
13.83%1.66T
36.88%1.67T
28.54%1.56T
26.21%1.6T
26.21%1.6T
25.13%1.46T
-Including:Long term debt
7.91%1.79T
9.39%1.83T
16.18%1.75T
16.18%1.75T
13.83%1.66T
36.88%1.67T
28.54%1.56T
28.98%1.5T
28.98%1.5T
25.13%1.46T
-Including:Long term capital lease obligation
----
----
10.08%107.24B
10.08%107.24B
----
----
----
-5.17%97.42B
-5.17%97.42B
----
Long term provisions
2.74%63.29B
4.62%62.94B
5.33%61.1B
5.33%61.1B
6.81%61.6B
6.36%60.16B
5.87%59.78B
3.77%58.01B
3.77%58.01B
3.45%57.68B
Long term pension and other post-retirement benefit plans
5.42%106.58B
0.37%105.28B
-0.59%103B
-0.59%103B
-48.93%101.1B
-46.18%104.89B
-47.43%100.69B
-46.52%103.62B
-46.52%103.62B
-19.36%197.95B
Non current deferred liabilities
----
----
-0.65%18.29B
-0.65%18.29B
----
----
----
-3.72%18.41B
-3.72%18.41B
----
Other non current liabilities
-0.43%566.33B
0.96%573.53B
-0.75%441.03B
-0.75%441.03B
4.11%568.8B
2.36%568.07B
2.69%562.87B
3.90%444.35B
3.90%444.35B
2.30%546.34B
Total non current liabilities
5.69%2.53T
6.89%2.57T
11.33%2.48T
11.33%2.48T
5.81%2.39T
18.59%2.4T
13.59%2.28T
13.26%2.23T
13.26%2.23T
12.97%2.26T
Total liabilities
8.99%4.35T
10.59%4.22T
6.84%4.01T
6.84%4.01T
-0.37%3.99T
2.47%3.82T
4.39%3.84T
10.05%3.75T
10.05%3.75T
15.26%4T
Shareholders'equity
Share capital
0.16%162.22B
0.16%162.22B
0.07%161.96B
0.07%161.96B
0.07%161.96B
0.07%161.96B
0.09%161.85B
0.09%161.85B
0.09%161.85B
0.09%161.85B
-common stock
0.16%162.22B
0.16%162.22B
0.07%161.96B
0.07%161.96B
0.07%161.96B
0.07%161.96B
0.09%161.85B
0.09%161.85B
0.09%161.85B
0.09%161.85B
Additional paid-in capital
-0.44%300.37B
-0.52%300.44B
-0.80%301.32B
-0.80%301.32B
-0.73%301.69B
-0.62%302.02B
0.01%302.13B
0.58%303.74B
0.58%303.74B
0.67%303.9B
Retained earnings
12.24%2.04T
11.51%2.01T
11.27%1.9T
11.27%1.9T
16.26%1.82T
16.48%1.8T
15.57%1.71T
15.04%1.71T
15.04%1.71T
9.59%1.57T
Less: Treasury stock
1,726.17%151.86B
1,309.72%110.49B
334.50%88.32B
334.50%88.32B
-59.08%8.32B
-61.43%7.84B
-73.03%7.84B
-30.10%20.33B
-30.10%20.33B
-31.23%20.32B
Fixed asset revaluation reserve
20.15%11.39B
8.30%10.23B
10.32%10.23B
10.32%10.23B
-12.58%9.48B
-11.29%9.45B
-12.59%9.3B
-12.83%9.28B
-12.83%9.28B
3.14%10.85B
Other reserves
-11.67%147.96B
40.72%213.03B
25.40%149.35B
25.40%149.35B
5.48%167.5B
6.63%151.38B
21.67%132.48B
35.31%119.09B
35.31%119.09B
103.41%158.8B
Total stockholders'equity
2.47%2.51T
6.85%2.58T
6.73%2.44T
6.73%2.44T
12.47%2.45T
12.77%2.42T
13.47%2.3T
13.07%2.28T
13.07%2.28T
11.76%2.18T
Noncontrolling interests
-4.53%95.86B
-1.74%96.61B
-17.96%85.9B
-17.96%85.9B
-8.14%100.41B
-9.05%98.31B
1.28%93.52B
14.77%104.7B
14.77%104.7B
25.37%109.3B
Total equity
2.20%2.61T
6.52%2.68T
5.64%2.52T
5.64%2.52T
11.48%2.55T
11.72%2.52T
12.94%2.4T
13.14%2.39T
13.14%2.39T
12.34%2.29T
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
(Q3)Dec 31, 2024(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(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 12.51%427.4B30.37%528.94B24.59%450.58B24.59%450.58B-2.37%379.89B27.47%405.73B10.36%420.26B4.77%361.66B4.77%361.66B-8.79%389.1B
-Cash and cash equivalents 12.58%426.4B31.20%527.94B25.70%450.13B25.70%450.13B-0.66%378.77B29.59%402.38B11.68%416.69B6.06%358.09B6.06%358.09B-9.48%381.3B
-Short term investments -10.31%1B-70.18%1B-87.42%449M-87.42%449M-85.71%1.12B-57.00%3.35B-53.64%3.57B-52.83%3.57B-52.83%3.57B45.35%7.8B
Receivables 1.25%557.1B4.79%521.04B10.39%518.94B10.39%518.94B17.14%550.21B9.52%497.24B8.45%461.22B7.85%470.11B7.85%470.11B-0.22%469.71B
-Accounts receivable -1.16%524.1B2.33%487.11B8.55%493.21B8.55%493.21B16.99%530.26B10.82%476.03B10.00%448.39B11.51%454.34B11.51%454.34B1.02%453.25B
-Gross accounts receivable -1.16%524.1B2.33%487.11B8.55%493.21B8.55%493.21B16.99%530.26B10.82%476.03B10.00%448.39B11.51%454.34B11.51%454.34B1.02%453.25B
-Other receivables 65.47%33B59.99%33.93B63.20%25.74B63.20%25.74B21.18%19.95B-13.39%21.21B-27.42%12.82B-44.61%15.77B-44.61%15.77B-25.54%16.46B
Finance lease receivables-current --------26.41%124.91B26.41%124.91B------------9.94%98.81B9.94%98.81B----
Inventory 1.35%2.44T6.32%2.41T9.37%2.29T9.37%2.29T10.62%2.41T15.17%2.27T14.84%2.11T33.88%2.09T33.88%2.09T45.42%2.18T
Other current assets 17.88%430.75B30.17%432.77B16.61%267.89B16.61%267.89B7.31%365.42B-1.79%332.47B1.41%338.29B-11.44%229.74B-11.44%229.74B6.59%340.53B
Total current assets 4.11%3.85T11.15%3.89T12.24%3.65T12.24%3.65T9.70%3.7T13.75%3.5T11.84%3.33T20.77%3.25T20.77%3.25T24.40%3.38T
Non current assets
Net PPE 5.38%2.4T5.16%2.36T-1.29%2.26T-1.29%2.26T-0.85%2.27T-1.92%2.25T3.06%2.3T3.16%2.29T3.16%2.29T5.01%2.29T
-Gross PP&E 5.80%3.23T5.56%3.18T-1.33%3.04T-1.33%3.04T-0.77%3.05T-1.42%3.02T4.19%3.11T4.14%3.09T4.14%3.09T5.54%3.07T
-Accumulated depreciation -7.03%-831.99B-6.73%-820.27B1.44%-783.89B1.44%-783.89B0.52%-777.36B-0.05%-768.58B-7.53%-809.49B-7.07%-795.37B-7.07%-795.37B-7.13%-781.45B
Total investment 11.76%224.74B10.48%224.86B2.65%224.64B2.65%224.64B-12.47%201.1B-11.46%203.52B6.29%236.92B-4.35%218.83B-4.35%218.83B-3.60%229.75B
-Financial asset investment 11.76%224.74B10.48%224.86B2.65%224.64B2.65%224.64B-12.47%201.1B-11.46%203.52B6.29%236.92B-4.35%218.83B-4.35%218.83B-3.60%229.75B
-Including:Available-for-sale securities 11.76%224.74B10.48%224.86B2.65%224.64B2.65%224.64B-12.47%201.1B-11.46%203.52B6.29%236.92B-4.35%218.83B-4.35%218.83B-3.60%229.75B
Long-term accounts receivable and other receivables --------12.59%5.13B12.59%5.13B------------102.22%4.56B102.22%4.56B----
Goodwill and other intangible assets 2.48%213.89B8.04%226.04B5.15%203.56B5.15%203.56B11.32%208.72B12.81%209.23B17.70%203.93B13.27%193.59B13.27%193.59B9.18%187.5B
-Goodwill -2.39%103.22B4.64%111.33B1.02%95.43B1.02%95.43B14.50%105.75B15.67%106.39B8.72%103.54B0.61%94.47B0.61%94.47B-5.23%92.35B
-Other intangible assets 7.47%110.67B11.55%114.71B9.08%108.13B9.08%108.13B8.23%102.97B10.00%102.83B28.65%100.39B28.70%99.13B28.70%99.13B28.09%95.14B
Defined pension benefit --37.16B--38.79B--39.12B--39.12B--------------0--0----
Deferred tax assets-non current ---------20.86%111.8B-20.86%111.8B-------------11.27%141.27B-11.27%141.27B----
Other non current assets 47.59%229.54B-8.77%157.5B-6.84%38.77B-6.84%38.77B-25.02%155.52B-10.63%172.64B-14.45%171.33B-12.53%41.61B-12.53%41.61B1.38%207.42B
Total non current assets 9.24%3.1T6.28%3.01T-0.22%2.88T-0.22%2.88T-2.70%2.84T-2.31%2.83T2.97%2.91T2.16%2.89T2.16%2.89T4.27%2.92T
Total assets 6.34%6.96T8.97%6.9T6.38%6.53T6.38%6.53T3.95%6.54T5.96%6.34T7.52%6.24T11.24%6.14T11.24%6.14T14.18%6.29T
Liabilities
Current liabilities
Financial liabilities 26.81%734.48B36.58%497.74B-0.32%349.03B-0.32%349.03B-13.42%579.22B-38.72%364.44B-19.10%467.65B32.22%350.15B32.22%350.15B54.91%668.98B
-Current debt and capital lease obligation 26.81%734.48B36.58%497.74B-0.32%349.03B-0.32%349.03B-13.42%579.22B-38.72%364.44B-19.10%467.65B32.22%350.15B32.22%350.15B54.91%668.98B
-Including:Current debt 26.81%734.48B36.58%497.74B-0.63%339.93B-0.63%339.93B-13.42%579.22B-38.72%364.44B-19.10%467.65B33.62%342.07B33.62%342.07B54.91%668.98B
-Including:Current capital Lease obligation --------12.77%9.11B12.77%9.11B-------------8.35%8.07B-8.35%8.07B----
Payables 5.53%371.41B3.74%386.79B-5.30%533.18B-5.30%533.18B1.48%351.96B6.32%372.85B8.28%330.87B3.08%562.99B3.08%562.99B11.28%346.83B
-accounts payable 0.61%324.74B-3.11%315.21B-4.92%361.31B-4.92%361.31B-2.62%322.77B-0.04%325.34B6.34%315.54B6.76%380B6.76%380B18.06%331.44B
-Total tax payable 59.91%46.67B50.65%71.57B33.13%76.22B33.13%76.22B89.67%29.19B88.42%47.51B73.38%15.33B-17.23%57.25B-17.23%57.25B-50.23%15.39B
-Other payable ---------23.93%95.64B-23.93%95.64B------------3.87%125.73B3.87%125.73B----
Current provisions 78.60%18.93B111.86%21.37B37.61%19.92B37.61%19.92B-2.68%10.6B-10.29%10.09B1.45%10.88B33.79%14.48B33.79%14.48B15.03%10.89B
Pension and other retirement benefit plans 6.88%38.69B5.34%63.51B7.02%64.99B7.02%64.99B4.16%36.2B5.24%60.29B8.00%31.79B6.99%60.73B6.99%60.73B15.40%34.75B
Accrued and deferred income 4.03%307.11B3.26%316.95B-8.35%298.99B-8.35%298.99B-16.10%295.22B-18.14%306.93B-16.72%314.54B-3.43%326.22B-3.43%326.22B-0.89%351.88B
Other current liabilities 7.70%346.72B22.22%369.04B24.97%265.29B24.97%265.29B-1.77%321.92B-3.26%301.95B9.30%405.99B-6.99%212.28B-6.99%212.28B-1.53%327.73B
Current liabilities 13.93%1.82T16.86%1.66T0.30%1.53T0.30%1.53T-8.38%1.6T-16.73%1.42T-6.65%1.56T5.69%1.53T5.69%1.53T18.36%1.74T
Non current liabilities
Non current financial liabilities 7.91%1.79T9.39%1.83T15.81%1.86T15.81%1.86T13.83%1.66T36.88%1.67T28.54%1.56T26.21%1.6T26.21%1.6T25.13%1.46T
-Long term debt and capital lease obligation 7.91%1.79T9.39%1.83T15.81%1.86T15.81%1.86T13.83%1.66T36.88%1.67T28.54%1.56T26.21%1.6T26.21%1.6T25.13%1.46T
-Including:Long term debt 7.91%1.79T9.39%1.83T16.18%1.75T16.18%1.75T13.83%1.66T36.88%1.67T28.54%1.56T28.98%1.5T28.98%1.5T25.13%1.46T
-Including:Long term capital lease obligation --------10.08%107.24B10.08%107.24B-------------5.17%97.42B-5.17%97.42B----
Long term provisions 2.74%63.29B4.62%62.94B5.33%61.1B5.33%61.1B6.81%61.6B6.36%60.16B5.87%59.78B3.77%58.01B3.77%58.01B3.45%57.68B
Long term pension and other post-retirement benefit plans 5.42%106.58B0.37%105.28B-0.59%103B-0.59%103B-48.93%101.1B-46.18%104.89B-47.43%100.69B-46.52%103.62B-46.52%103.62B-19.36%197.95B
Non current deferred liabilities ---------0.65%18.29B-0.65%18.29B-------------3.72%18.41B-3.72%18.41B----
Other non current liabilities -0.43%566.33B0.96%573.53B-0.75%441.03B-0.75%441.03B4.11%568.8B2.36%568.07B2.69%562.87B3.90%444.35B3.90%444.35B2.30%546.34B
Total non current liabilities 5.69%2.53T6.89%2.57T11.33%2.48T11.33%2.48T5.81%2.39T18.59%2.4T13.59%2.28T13.26%2.23T13.26%2.23T12.97%2.26T
Total liabilities 8.99%4.35T10.59%4.22T6.84%4.01T6.84%4.01T-0.37%3.99T2.47%3.82T4.39%3.84T10.05%3.75T10.05%3.75T15.26%4T
Shareholders'equity
Share capital 0.16%162.22B0.16%162.22B0.07%161.96B0.07%161.96B0.07%161.96B0.07%161.96B0.09%161.85B0.09%161.85B0.09%161.85B0.09%161.85B
-common stock 0.16%162.22B0.16%162.22B0.07%161.96B0.07%161.96B0.07%161.96B0.07%161.96B0.09%161.85B0.09%161.85B0.09%161.85B0.09%161.85B
Additional paid-in capital -0.44%300.37B-0.52%300.44B-0.80%301.32B-0.80%301.32B-0.73%301.69B-0.62%302.02B0.01%302.13B0.58%303.74B0.58%303.74B0.67%303.9B
Retained earnings 12.24%2.04T11.51%2.01T11.27%1.9T11.27%1.9T16.26%1.82T16.48%1.8T15.57%1.71T15.04%1.71T15.04%1.71T9.59%1.57T
Less: Treasury stock 1,726.17%151.86B1,309.72%110.49B334.50%88.32B334.50%88.32B-59.08%8.32B-61.43%7.84B-73.03%7.84B-30.10%20.33B-30.10%20.33B-31.23%20.32B
Fixed asset revaluation reserve 20.15%11.39B8.30%10.23B10.32%10.23B10.32%10.23B-12.58%9.48B-11.29%9.45B-12.59%9.3B-12.83%9.28B-12.83%9.28B3.14%10.85B
Other reserves -11.67%147.96B40.72%213.03B25.40%149.35B25.40%149.35B5.48%167.5B6.63%151.38B21.67%132.48B35.31%119.09B35.31%119.09B103.41%158.8B
Total stockholders'equity 2.47%2.51T6.85%2.58T6.73%2.44T6.73%2.44T12.47%2.45T12.77%2.42T13.47%2.3T13.07%2.28T13.07%2.28T11.76%2.18T
Noncontrolling interests -4.53%95.86B-1.74%96.61B-17.96%85.9B-17.96%85.9B-8.14%100.41B-9.05%98.31B1.28%93.52B14.77%104.7B14.77%104.7B25.37%109.3B
Total equity 2.20%2.61T6.52%2.68T5.64%2.52T5.64%2.52T11.48%2.55T11.72%2.52T12.94%2.4T13.14%2.39T13.14%2.39T12.34%2.29T
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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AMZN
171.000
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