JP Stock MarketDetailed Quotes

2809 Kewpie

Watchlist
  • 3027.0
  • +187.5+6.60%
20min DelayMarket Closed Apr 4 15:30 JST
428.32BMarket Cap19.64P/E (Static)

Kewpie Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Feb 28, 2025
(FY)Nov 30, 2024
(Q3)Aug 31, 2024
(Q2)May 31, 2024
(Q1)Feb 29, 2024
(FY)Nov 30, 2023
(Q4)Nov 30, 2023
(Q3)Aug 31, 2023
(Q2)May 31, 2023
(Q1)Feb 28, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
35.86%82.35B
28.46%88.14B
40.49%86.55B
15.01%73.67B
2.00%60.62B
1.16%68.61B
1.16%68.61B
-9.08%61.6B
--64.06B
2.74%59.43B
-Cash and cash equivalents
8.63%65.85B
17.31%78.14B
31.08%79.05B
22.41%66.17B
22.64%60.62B
15.19%66.61B
15.19%66.61B
4.41%60.3B
--54.06B
3.32%49.43B
-Short term investments
--16.5B
400.00%10B
476.92%7.5B
-25.00%7.5B
----
-80.00%2B
-80.00%2B
-87.00%1.3B
--10B
0.00%10B
Receivables
3.17%61.47B
11.26%71.78B
6.06%73.26B
9.22%66.11B
4.02%59.58B
8.59%64.52B
8.59%64.52B
12.77%69.07B
--60.53B
5.34%57.28B
-Accounts receivable
3.17%61.47B
11.26%71.78B
6.06%73.26B
9.22%66.11B
4.02%59.58B
8.59%64.52B
8.59%64.52B
12.77%69.07B
--60.53B
5.34%57.28B
-Gross accounts receivable
3.17%61.47B
11.26%71.78B
6.06%73.26B
9.22%66.11B
4.02%59.58B
8.59%64.52B
8.59%64.52B
12.77%69.07B
--60.53B
5.34%57.28B
Inventory
-0.26%41.22B
-9.39%39.86B
-13.98%40.03B
-5.44%39.53B
11.20%41.33B
18.65%43.99B
18.65%43.99B
31.85%46.54B
--41.8B
19.67%37.17B
Other current assets
-7.20%4.27B
-20.50%3.95B
-4.97%4.3B
-11.39%3.47B
-21.73%4.6B
45.51%4.96B
45.51%4.96B
53.39%4.53B
--3.92B
110.65%5.88B
Total current assets
13.96%189.31B
11.89%203.73B
12.33%204.14B
7.33%182.78B
3.99%166.13B
8.56%182.08B
8.56%182.08B
8.66%181.74B
--170.3B
9.37%159.75B
Non current assets
Net PPE
3.36%148.26B
0.82%147.4B
2.37%147.02B
1.40%146.61B
-1.44%143.44B
-0.58%146.2B
-0.58%146.2B
-2.03%143.61B
--144.59B
0.17%145.54B
-Gross PP&E
4.03%381.46B
2.06%376.4B
1.08%375.75B
1.00%373.15B
-0.35%366.68B
0.11%368.81B
0.11%368.81B
1.56%371.73B
--369.44B
2.70%367.96B
-Accumulated depreciation
-4.46%-233.2B
-2.87%-229B
-0.26%-228.73B
-0.75%-226.54B
-0.37%-223.24B
-0.56%-222.61B
-0.56%-222.61B
-3.96%-228.12B
---224.85B
-4.42%-222.42B
Total investment
-1.66%50.1B
4.50%51.18B
3.86%51.47B
5.22%50.26B
13.37%50.95B
7.32%48.98B
7.32%48.98B
10.40%49.56B
--47.77B
3.19%44.94B
-Financial asset investment
-1.66%50.1B
4.50%51.18B
3.86%51.47B
5.22%50.26B
13.37%50.95B
7.32%48.98B
7.32%48.98B
10.40%49.56B
--47.77B
3.19%44.94B
-Including:Available-for-sale securities
-1.66%50.1B
4.50%51.18B
3.86%51.47B
5.22%50.26B
13.37%50.95B
7.32%48.98B
7.32%48.98B
10.40%49.56B
--47.77B
3.19%44.94B
Long-term accounts receivable and other receivables
----
-77.14%136M
----
----
----
-30.00%595M
-30.00%595M
----
----
--827M
Goodwill and other intangible assets
-2.08%18.81B
20.22%19B
21.73%19.5B
20.24%19.55B
19.08%19.21B
1.07%15.81B
1.07%15.81B
8.71%16.02B
--16.26B
17.33%16.14B
-Goodwill
-80.15%27M
----
-80.18%45M
-66.67%91M
-57.37%136M
-50.00%182M
-50.00%182M
-44.63%227M
--273M
-36.45%319M
-Other intangible assets
-1.52%18.79B
21.62%19B
23.20%19.46B
21.72%19.46B
20.62%19.08B
2.29%15.62B
2.29%15.62B
10.24%15.79B
--15.99B
19.37%15.82B
Defined pension benefit
36.04%35.17B
34.94%34.58B
37.83%26.66B
36.63%26.1B
36.91%25.86B
37.38%25.63B
37.38%25.63B
57.59%19.34B
--19.1B
60.07%18.88B
Deferred tax assets-non current
----
-12.87%2.01B
----
----
----
-16.04%2.31B
-16.04%2.31B
----
----
--3.29B
Other non current assets
65.67%12.96B
-1.72%4.33B
-10.66%7.59B
-17.45%7.32B
49.50%7.82B
-13.21%4.41B
-13.21%4.41B
-6.53%8.49B
--8.87B
-42.38%5.23B
Total non current assets
7.29%265.31B
6.03%258.64B
6.42%252.24B
5.60%249.84B
5.29%247.28B
3.51%243.92B
3.51%243.92B
4.16%237.02B
--236.59B
5.09%234.85B
Total assets
9.97%454.63B
8.54%462.37B
8.98%456.38B
6.32%432.62B
4.77%413.41B
5.61%426.01B
5.61%426.01B
6.06%418.77B
--406.89B
6.78%394.6B
Liabilities
Current liabilities
Financial liabilities
233.75%7.19B
-86.80%2.27B
-88.42%2.15B
-87.62%2.22B
-88.01%2.15B
462.46%17.2B
462.46%17.2B
620.36%18.57B
--17.97B
843.49%17.96B
-Current debt and capital lease obligation
233.75%7.19B
-86.80%2.27B
-88.42%2.15B
-87.62%2.22B
-88.01%2.15B
462.46%17.2B
462.46%17.2B
620.36%18.57B
--17.97B
843.49%17.96B
-Including:Current debt
233.75%7.19B
-86.80%2.27B
-88.42%2.15B
-87.62%2.22B
-88.01%2.15B
462.46%17.2B
462.46%17.2B
620.36%18.57B
--17.97B
843.49%17.96B
Payables
18.31%39.94B
41.45%75.42B
34.13%50.5B
4.66%40.26B
-25.14%33.76B
2.13%53.32B
2.13%53.32B
9.54%37.65B
--38.47B
49.24%45.1B
-accounts payable
11.00%33.63B
34.01%44.78B
23.28%43.32B
-2.82%34.9B
-0.57%30.3B
1.10%33.41B
1.10%33.41B
8.28%35.14B
--35.91B
9.51%30.48B
-Total tax payable
82.36%6.31B
132.83%5.43B
186.20%7.18B
109.75%5.36B
155.39%3.46B
8.02%2.33B
8.02%2.33B
30.90%2.51B
--2.55B
-43.25%1.35B
-Other payable
----
43.47%25.22B
----
----
----
3.39%17.58B
3.39%17.58B
----
----
--13.26B
Current provisions
9.58%3.44B
----
-41.24%57M
8.38%2.79B
--3.14B
----
----
-17.80%97M
--2.58B
----
Pension and other retirement benefit plans
----
16.44%2B
8.15%5.96B
----
----
10.25%1.72B
10.25%1.72B
11.39%5.51B
----
--2.78B
Accrued and deferred income
----
-12.13%2.01B
----
----
----
8.17%2.29B
8.17%2.29B
----
----
--2.92B
Other current liabilities
58.67%37.09B
39.36%9.53B
32.24%31.44B
28.12%27.69B
215.18%23.37B
8.45%6.84B
8.45%6.84B
-2.32%23.78B
--21.61B
-66.52%7.42B
Current liabilities
40.41%87.66B
12.13%91.24B
5.26%90.1B
-9.50%72.96B
-18.04%62.43B
24.70%81.37B
24.70%81.37B
29.01%85.6B
--80.62B
33.33%76.17B
Non current liabilities
Non current financial liabilities
-96.82%500M
32.17%19.29B
43.42%15.57B
43.14%15.64B
5.78%15.71B
-50.38%14.59B
-50.38%14.59B
-58.47%10.86B
--10.93B
-43.48%14.86B
-Long term debt and capital lease obligation
-96.82%500M
32.17%19.29B
43.42%15.57B
43.14%15.64B
5.78%15.71B
-50.38%14.59B
-50.38%14.59B
-58.47%10.86B
--10.93B
-43.48%14.86B
-Including:Long term debt
-96.82%500M
43.73%15.5B
43.42%15.57B
43.14%15.64B
42.86%15.71B
-58.63%10.78B
-58.63%10.78B
-58.47%10.86B
--10.93B
-58.15%11B
-Including:Long term capital lease obligation
----
-0.58%3.79B
----
----
----
14.08%3.81B
14.08%3.81B
----
----
--3.86B
Long term provisions
-37.04%170M
-0.73%273M
1.11%273M
1.12%272M
0.75%270M
3.00%275M
3.00%275M
20.00%270M
--269M
20.72%268M
Long term pension and other post-retirement benefit plans
4.34%2.17B
-4.89%2B
-8.20%2.16B
-31.35%2.05B
-30.23%2.08B
-25.81%2.11B
-25.81%2.11B
-18.80%2.35B
--2.99B
6.44%2.97B
Non current deferred liabilities
----
21.67%15.53B
----
----
----
33.56%12.77B
33.56%12.77B
----
----
--9.03B
Other non current liabilities
4.29%21.18B
-33.12%2.4B
14.43%19.65B
20.66%20.38B
580.43%20.3B
149.69%3.59B
149.69%3.59B
47.75%17.17B
--16.89B
-72.30%2.98B
Total non current liabilities
-37.41%24.01B
18.50%39.5B
22.85%37.65B
23.39%38.35B
27.42%38.36B
-23.39%33.33B
-23.39%33.33B
-25.04%30.65B
--31.08B
-24.87%30.11B
Total liabilities
10.79%111.67B
13.98%130.74B
9.90%127.75B
-0.35%111.31B
-5.16%100.79B
5.46%114.7B
5.46%114.7B
8.40%116.25B
--111.7B
9.34%106.27B
Shareholders'equity
Share capital
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
--24.1B
0.00%24.1B
-common stock
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
0.00%24.1B
--24.1B
0.00%24.1B
Additional paid-in capital
-0.80%28.41B
-0.79%28.41B
0.01%28.64B
0.01%28.64B
0.01%28.64B
0.01%28.64B
0.01%28.64B
0.02%28.64B
--28.64B
0.04%28.64B
Retained earnings
9.74%232.68B
6.90%224.21B
7.18%222.55B
6.81%218.5B
5.47%212.03B
3.06%209.74B
3.06%209.74B
2.78%207.65B
--204.56B
3.24%201.03B
Less: Treasury stock
0.07%5.85B
0.09%5.85B
0.07%5.85B
0.03%5.84B
0.03%5.84B
0.03%5.84B
0.03%5.84B
0.03%5.84B
--5.84B
0.03%5.84B
Other reserves
33.76%33.47B
24.44%31.41B
51.15%29.75B
64.57%26.3B
76.18%25.02B
46.40%25.24B
46.40%25.24B
67.02%19.68B
--15.98B
129.98%14.2B
Total stockholders'equity
10.17%312.81B
7.24%302.29B
9.10%299.2B
9.07%291.7B
8.32%283.95B
5.32%281.88B
5.32%281.88B
5.19%274.23B
--267.44B
5.79%262.13B
Noncontrolling interests
5.15%30.15B
-0.25%29.35B
4.03%29.43B
6.70%29.61B
9.46%28.67B
9.10%29.42B
9.10%29.42B
5.24%28.29B
--27.75B
6.67%26.2B
Total equity
9.71%342.96B
6.53%331.64B
8.63%328.63B
8.85%321.31B
8.43%312.62B
5.66%311.3B
5.66%311.3B
5.19%302.52B
--295.19B
5.87%288.33B
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
(Q1)Feb 28, 2025(FY)Nov 30, 2024(Q3)Aug 31, 2024(Q2)May 31, 2024(Q1)Feb 29, 2024(FY)Nov 30, 2023(Q4)Nov 30, 2023(Q3)Aug 31, 2023(Q2)May 31, 2023(Q1)Feb 28, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 35.86%82.35B28.46%88.14B40.49%86.55B15.01%73.67B2.00%60.62B1.16%68.61B1.16%68.61B-9.08%61.6B--64.06B2.74%59.43B
-Cash and cash equivalents 8.63%65.85B17.31%78.14B31.08%79.05B22.41%66.17B22.64%60.62B15.19%66.61B15.19%66.61B4.41%60.3B--54.06B3.32%49.43B
-Short term investments --16.5B400.00%10B476.92%7.5B-25.00%7.5B-----80.00%2B-80.00%2B-87.00%1.3B--10B0.00%10B
Receivables 3.17%61.47B11.26%71.78B6.06%73.26B9.22%66.11B4.02%59.58B8.59%64.52B8.59%64.52B12.77%69.07B--60.53B5.34%57.28B
-Accounts receivable 3.17%61.47B11.26%71.78B6.06%73.26B9.22%66.11B4.02%59.58B8.59%64.52B8.59%64.52B12.77%69.07B--60.53B5.34%57.28B
-Gross accounts receivable 3.17%61.47B11.26%71.78B6.06%73.26B9.22%66.11B4.02%59.58B8.59%64.52B8.59%64.52B12.77%69.07B--60.53B5.34%57.28B
Inventory -0.26%41.22B-9.39%39.86B-13.98%40.03B-5.44%39.53B11.20%41.33B18.65%43.99B18.65%43.99B31.85%46.54B--41.8B19.67%37.17B
Other current assets -7.20%4.27B-20.50%3.95B-4.97%4.3B-11.39%3.47B-21.73%4.6B45.51%4.96B45.51%4.96B53.39%4.53B--3.92B110.65%5.88B
Total current assets 13.96%189.31B11.89%203.73B12.33%204.14B7.33%182.78B3.99%166.13B8.56%182.08B8.56%182.08B8.66%181.74B--170.3B9.37%159.75B
Non current assets
Net PPE 3.36%148.26B0.82%147.4B2.37%147.02B1.40%146.61B-1.44%143.44B-0.58%146.2B-0.58%146.2B-2.03%143.61B--144.59B0.17%145.54B
-Gross PP&E 4.03%381.46B2.06%376.4B1.08%375.75B1.00%373.15B-0.35%366.68B0.11%368.81B0.11%368.81B1.56%371.73B--369.44B2.70%367.96B
-Accumulated depreciation -4.46%-233.2B-2.87%-229B-0.26%-228.73B-0.75%-226.54B-0.37%-223.24B-0.56%-222.61B-0.56%-222.61B-3.96%-228.12B---224.85B-4.42%-222.42B
Total investment -1.66%50.1B4.50%51.18B3.86%51.47B5.22%50.26B13.37%50.95B7.32%48.98B7.32%48.98B10.40%49.56B--47.77B3.19%44.94B
-Financial asset investment -1.66%50.1B4.50%51.18B3.86%51.47B5.22%50.26B13.37%50.95B7.32%48.98B7.32%48.98B10.40%49.56B--47.77B3.19%44.94B
-Including:Available-for-sale securities -1.66%50.1B4.50%51.18B3.86%51.47B5.22%50.26B13.37%50.95B7.32%48.98B7.32%48.98B10.40%49.56B--47.77B3.19%44.94B
Long-term accounts receivable and other receivables -----77.14%136M-------------30.00%595M-30.00%595M----------827M
Goodwill and other intangible assets -2.08%18.81B20.22%19B21.73%19.5B20.24%19.55B19.08%19.21B1.07%15.81B1.07%15.81B8.71%16.02B--16.26B17.33%16.14B
-Goodwill -80.15%27M-----80.18%45M-66.67%91M-57.37%136M-50.00%182M-50.00%182M-44.63%227M--273M-36.45%319M
-Other intangible assets -1.52%18.79B21.62%19B23.20%19.46B21.72%19.46B20.62%19.08B2.29%15.62B2.29%15.62B10.24%15.79B--15.99B19.37%15.82B
Defined pension benefit 36.04%35.17B34.94%34.58B37.83%26.66B36.63%26.1B36.91%25.86B37.38%25.63B37.38%25.63B57.59%19.34B--19.1B60.07%18.88B
Deferred tax assets-non current -----12.87%2.01B-------------16.04%2.31B-16.04%2.31B----------3.29B
Other non current assets 65.67%12.96B-1.72%4.33B-10.66%7.59B-17.45%7.32B49.50%7.82B-13.21%4.41B-13.21%4.41B-6.53%8.49B--8.87B-42.38%5.23B
Total non current assets 7.29%265.31B6.03%258.64B6.42%252.24B5.60%249.84B5.29%247.28B3.51%243.92B3.51%243.92B4.16%237.02B--236.59B5.09%234.85B
Total assets 9.97%454.63B8.54%462.37B8.98%456.38B6.32%432.62B4.77%413.41B5.61%426.01B5.61%426.01B6.06%418.77B--406.89B6.78%394.6B
Liabilities
Current liabilities
Financial liabilities 233.75%7.19B-86.80%2.27B-88.42%2.15B-87.62%2.22B-88.01%2.15B462.46%17.2B462.46%17.2B620.36%18.57B--17.97B843.49%17.96B
-Current debt and capital lease obligation 233.75%7.19B-86.80%2.27B-88.42%2.15B-87.62%2.22B-88.01%2.15B462.46%17.2B462.46%17.2B620.36%18.57B--17.97B843.49%17.96B
-Including:Current debt 233.75%7.19B-86.80%2.27B-88.42%2.15B-87.62%2.22B-88.01%2.15B462.46%17.2B462.46%17.2B620.36%18.57B--17.97B843.49%17.96B
Payables 18.31%39.94B41.45%75.42B34.13%50.5B4.66%40.26B-25.14%33.76B2.13%53.32B2.13%53.32B9.54%37.65B--38.47B49.24%45.1B
-accounts payable 11.00%33.63B34.01%44.78B23.28%43.32B-2.82%34.9B-0.57%30.3B1.10%33.41B1.10%33.41B8.28%35.14B--35.91B9.51%30.48B
-Total tax payable 82.36%6.31B132.83%5.43B186.20%7.18B109.75%5.36B155.39%3.46B8.02%2.33B8.02%2.33B30.90%2.51B--2.55B-43.25%1.35B
-Other payable ----43.47%25.22B------------3.39%17.58B3.39%17.58B----------13.26B
Current provisions 9.58%3.44B-----41.24%57M8.38%2.79B--3.14B---------17.80%97M--2.58B----
Pension and other retirement benefit plans ----16.44%2B8.15%5.96B--------10.25%1.72B10.25%1.72B11.39%5.51B------2.78B
Accrued and deferred income -----12.13%2.01B------------8.17%2.29B8.17%2.29B----------2.92B
Other current liabilities 58.67%37.09B39.36%9.53B32.24%31.44B28.12%27.69B215.18%23.37B8.45%6.84B8.45%6.84B-2.32%23.78B--21.61B-66.52%7.42B
Current liabilities 40.41%87.66B12.13%91.24B5.26%90.1B-9.50%72.96B-18.04%62.43B24.70%81.37B24.70%81.37B29.01%85.6B--80.62B33.33%76.17B
Non current liabilities
Non current financial liabilities -96.82%500M32.17%19.29B43.42%15.57B43.14%15.64B5.78%15.71B-50.38%14.59B-50.38%14.59B-58.47%10.86B--10.93B-43.48%14.86B
-Long term debt and capital lease obligation -96.82%500M32.17%19.29B43.42%15.57B43.14%15.64B5.78%15.71B-50.38%14.59B-50.38%14.59B-58.47%10.86B--10.93B-43.48%14.86B
-Including:Long term debt -96.82%500M43.73%15.5B43.42%15.57B43.14%15.64B42.86%15.71B-58.63%10.78B-58.63%10.78B-58.47%10.86B--10.93B-58.15%11B
-Including:Long term capital lease obligation -----0.58%3.79B------------14.08%3.81B14.08%3.81B----------3.86B
Long term provisions -37.04%170M-0.73%273M1.11%273M1.12%272M0.75%270M3.00%275M3.00%275M20.00%270M--269M20.72%268M
Long term pension and other post-retirement benefit plans 4.34%2.17B-4.89%2B-8.20%2.16B-31.35%2.05B-30.23%2.08B-25.81%2.11B-25.81%2.11B-18.80%2.35B--2.99B6.44%2.97B
Non current deferred liabilities ----21.67%15.53B------------33.56%12.77B33.56%12.77B----------9.03B
Other non current liabilities 4.29%21.18B-33.12%2.4B14.43%19.65B20.66%20.38B580.43%20.3B149.69%3.59B149.69%3.59B47.75%17.17B--16.89B-72.30%2.98B
Total non current liabilities -37.41%24.01B18.50%39.5B22.85%37.65B23.39%38.35B27.42%38.36B-23.39%33.33B-23.39%33.33B-25.04%30.65B--31.08B-24.87%30.11B
Total liabilities 10.79%111.67B13.98%130.74B9.90%127.75B-0.35%111.31B-5.16%100.79B5.46%114.7B5.46%114.7B8.40%116.25B--111.7B9.34%106.27B
Shareholders'equity
Share capital 0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B--24.1B0.00%24.1B
-common stock 0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B0.00%24.1B--24.1B0.00%24.1B
Additional paid-in capital -0.80%28.41B-0.79%28.41B0.01%28.64B0.01%28.64B0.01%28.64B0.01%28.64B0.01%28.64B0.02%28.64B--28.64B0.04%28.64B
Retained earnings 9.74%232.68B6.90%224.21B7.18%222.55B6.81%218.5B5.47%212.03B3.06%209.74B3.06%209.74B2.78%207.65B--204.56B3.24%201.03B
Less: Treasury stock 0.07%5.85B0.09%5.85B0.07%5.85B0.03%5.84B0.03%5.84B0.03%5.84B0.03%5.84B0.03%5.84B--5.84B0.03%5.84B
Other reserves 33.76%33.47B24.44%31.41B51.15%29.75B64.57%26.3B76.18%25.02B46.40%25.24B46.40%25.24B67.02%19.68B--15.98B129.98%14.2B
Total stockholders'equity 10.17%312.81B7.24%302.29B9.10%299.2B9.07%291.7B8.32%283.95B5.32%281.88B5.32%281.88B5.19%274.23B--267.44B5.79%262.13B
Noncontrolling interests 5.15%30.15B-0.25%29.35B4.03%29.43B6.70%29.61B9.46%28.67B9.10%29.42B9.10%29.42B5.24%28.29B--27.75B6.67%26.2B
Total equity 9.71%342.96B6.53%331.64B8.63%328.63B8.85%321.31B8.43%312.62B5.66%311.3B5.66%311.3B5.19%302.52B--295.19B5.87%288.33B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP