- JP-listed companies
- Mitsui Fudosan Co., Ltd.
Mitsui Fudosan Co., Ltd.JP:8801
Market cap
¥4.35T
P/E ratio
18.5x
Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Cash and deposits | - | 102,234 | 127,882 | 107,151 | 111,156 | 148,742 | 100,889 | 174,250 | 183,412 | 189,542 | 146,329 | 134,355 | 184,192 |
Accounts receivable - trade, and contract assets | - | - | - | - | - | - | - | - | - | - | - | 13,318 | 15,296 |
Notes and accounts receivable - trade, and contract assets | - | - | - | - | - | - | - | - | - | - | 61,465 | 71,220 | 77,592 |
Real estate for sale | - | 450,504 | 483,669 | 481,388 | 571,371 | 647,536 | 707,579 | 802,624 | 1,043,889 | 1,080,339 | 1,188,685 | 1,267,701 | 1,404,141 |
Securities | - | 24 | 243 | 12,303 | 142 | 69 | 181 | 949 | 219 | 87 | 99 | 131 | 91 |
Real estate for sale in process | - | 239,300 | 270,059 | 299,836 | 399,361 | 454,763 | 468,309 | 480,236 | 516,997 | 536,766 | 540,648 | 566,455 | 552,658 |
Real estate for sale | - | 450,504 | 483,669 | 481,388 | 571,371 | 647,536 | 707,579 | 802,624 | 1,043,889 | 1,080,339 | 1,188,685 | 1,267,701 | 1,404,141 |
Real estate for sale in process | - | 239,300 | 270,059 | 299,836 | 399,361 | 454,763 | 468,309 | 480,236 | 516,997 | 536,766 | 540,648 | 566,455 | 552,658 |
Land for development | - | 214,206 | 196,511 | 241,676 | 187,660 | 213,214 | 321,173 | 321,438 | 318,411 | 297,576 | 300,080 | 305,622 | 394,194 |
Advance payments to suppliers | - | 11,211 | 11,208 | 8,177 | 9,351 | 18,653 | 27,801 | 26,259 | 28,541 | 15,844 | 22,290 | 23,855 | 24,285 |
Land for development | - | 214,206 | 196,511 | 241,676 | 187,660 | 213,214 | 321,173 | 321,438 | 318,411 | 297,576 | 300,080 | 305,622 | 394,194 |
Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | 7,933 | 8,356 |
Expenditure on contracts in progress | - | 11,601 | 17,445 | 22,583 | 23,803 | 24,247 | 25,400 | 25,326 | 17,149 | 17,710 | 8,157 | 9,158 | 8,937 |
Short-term loans receivable | - | 11,278 | 10,205 | 10,682 | 8,898 | 5,524 | 17,519 | 18,296 | 18,543 | 17,186 | 16,949 | 16,890 | 13,760 |
Other inventories | - | 9,096 | 10,503 | 4,991 | 4,822 | 4,364 | 4,857 | 5,500 | 5,308 | 6,204 | 10,419 | 10,737 | 8,184 |
Accounts receivable - other | - | - | - | - | - | - | - | - | - | - | - | 41,392 | 33,812 |
Advance payments to suppliers | - | 11,211 | 11,208 | 8,177 | 9,351 | 18,653 | 27,801 | 26,259 | 28,541 | 15,844 | 22,290 | 23,855 | 24,285 |
Equity investments in properties for sale | - | 10,966 | 12,065 | 9,692 | 10,159 | 6,746 | 6,723 | 6,700 | 6,682 | 10,013 | 9,803 | 9,774 | 5,524 |
Short-term loans receivable | - | 11,278 | 10,205 | 10,682 | 8,898 | 5,524 | 17,519 | 18,296 | 18,543 | 17,186 | 16,949 | 16,890 | 13,760 |
Other | - | 90,046 | 113,687 | 118,381 | 135,195 | 155,623 | 177,138 | 210,787 | 215,803 | 243,928 | 263,752 | 332,336 | 367,658 |
Equity investments in properties for sale | - | 10,966 | 12,065 | 9,692 | 10,159 | 6,746 | 6,723 | 6,700 | 6,682 | 10,013 | 9,803 | 9,774 | 5,524 |
Allowance for doubtful accounts | - | -800 | -330 | -353 | -327 | -339 | -412 | -409 | -300 | -574 | -810 | -731 | -1,986 |
Other | - | 90,046 | 113,687 | 118,381 | 135,195 | 155,623 | 177,138 | 210,787 | 215,803 | 243,928 | 263,752 | 332,336 | 367,658 |
Current assets | - | 1,202,853 | 1,316,170 | 1,374,892 | 1,520,585 | 1,745,308 | 1,927,962 | 2,117,238 | 2,393,566 | 2,455,996 | 2,567,870 | 2,747,508 | 3,039,235 |
Allowance for doubtful accounts | - | -800 | -330 | -353 | -327 | -339 | -412 | -409 | -300 | -574 | -810 | -731 | -1,986 |
Current assets | - | 1,202,853 | 1,316,170 | 1,374,892 | 1,520,585 | 1,745,308 | 1,927,962 | 2,117,238 | 2,393,566 | 2,455,996 | 2,567,870 | 2,747,508 | 3,039,235 |
Buildings | - | - | - | - | - | - | - | - | - | - | - | 945,912 | 916,283 |
Buildings and structures | - | 1,171,257 | 1,163,107 | 1,294,479 | 1,399,067 | 1,416,865 | 1,551,221 | 1,796,827 | 1,965,266 | 2,166,326 | 2,347,361 | 2,700,020 | 2,842,660 |
Accumulated depreciation | - | -537,412 | -541,807 | -581,569 | -627,053 | -651,599 | -693,913 | -721,394 | -757,561 | -882,174 | -942,718 | -1,011,806 | -1,093,512 |
Buildings and structures, net | - | 633,845 | 621,300 | 712,910 | 772,014 | 765,266 | 857,308 | 1,075,433 | 1,207,705 | 1,284,152 | 1,404,643 | 1,688,214 | 1,749,147 |
Structures | - | - | - | - | - | - | - | - | - | - | - | 33,014 | 32,236 |
Machinery, equipment and vehicles | - | 30,828 | 33,185 | 54,074 | 57,600 | 56,584 | 69,685 | 87,535 | 99,723 | 117,169 | 117,997 | 141,525 | 160,819 |
Accumulated depreciation | - | -20,759 | -18,182 | -21,393 | -25,232 | -27,261 | -31,133 | -35,344 | -40,943 | -58,129 | -64,417 | -72,904 | -83,052 |
Machinery, equipment and vehicles, net | - | 10,069 | 15,002 | 32,680 | 32,367 | 29,322 | 38,552 | 52,191 | 58,780 | 59,040 | 53,579 | 68,621 | 77,766 |
Machinery and equipment | - | - | - | - | - | - | - | - | - | - | - | 16,820 | 16,438 |
Land | - | 1,753,208 | 1,743,527 | 1,829,026 | 1,896,767 | 1,861,393 | 2,038,163 | 2,099,971 | 2,175,707 | 2,058,993 | 2,047,375 | 2,170,728 | 2,155,656 |
Vehicles | - | - | - | - | - | - | - | - | - | - | - | 117 | 99 |
Construction in progress | - | 34,682 | 55,575 | 110,960 | 162,357 | 211,529 | 270,964 | 162,122 | 177,433 | 249,386 | 252,515 | 102,781 | 138,603 |
Tools, furniture and fixtures | - | - | - | - | - | - | - | - | - | - | - | 25,989 | 23,929 |
Other | - | 88,849 | 93,029 | 103,354 | 113,455 | 117,833 | 125,126 | 130,600 | 155,755 | 186,073 | 217,174 | 327,446 | 348,967 |
Accumulated depreciation | - | -56,613 | -60,793 | -67,412 | -74,790 | -80,188 | -85,473 | -89,992 | -97,772 | -120,480 | -133,463 | -151,337 | -169,641 |
Other | - | 32,236 | 32,236 | 35,942 | 38,664 | 37,644 | 39,653 | 40,608 | 57,983 | 65,593 | 83,711 | 176,108 | 179,325 |
Land | - | 1,753,208 | 1,743,527 | 1,829,026 | 1,896,767 | 1,861,393 | 2,038,163 | 2,099,971 | 2,175,707 | 2,058,993 | 2,047,375 | 2,170,728 | 2,155,656 |
Property, plant and equipment | - | 2,464,041 | 2,467,642 | 2,721,519 | 2,902,171 | 2,905,156 | 3,244,641 | 3,430,326 | 3,677,609 | 3,717,166 | 3,841,825 | 4,206,453 | 4,300,499 |
Construction in progress | - | 34,682 | 55,575 | 110,960 | 162,357 | 211,529 | 270,964 | 162,122 | 177,433 | 249,386 | 252,515 | 102,781 | 138,603 |
Other | - | 32,236 | 32,236 | 35,942 | 38,664 | 37,644 | 39,653 | 40,608 | 57,983 | 65,593 | 83,711 | 176,108 | 179,325 |
Property, plant and equipment | - | 2,464,041 | 2,467,642 | 2,721,519 | 2,902,171 | 2,905,156 | 3,244,641 | 3,430,326 | 3,677,609 | 3,717,166 | 3,841,825 | 4,206,453 | 4,300,499 |
Leasehold interests in land | - | 24,084 | 40,901 | 49,159 | 48,264 | 40,608 | 48,031 | 46,065 | 40,993 | 40,952 | 34,115 | 48,339 | 56,532 |
Software | - | - | - | - | - | - | - | - | - | - | - | 12,514 | 15,703 |
Other | - | 15,852 | 17,596 | 17,954 | 18,538 | 22,023 | 26,254 | 24,090 | 34,539 | 38,681 | 38,194 | 38,337 | 48,493 |
Other | - | 15,852 | 17,596 | 17,954 | 18,538 | 22,023 | 26,254 | 24,090 | 34,539 | 38,681 | 38,194 | 38,337 | 48,493 |
Intangible assets | - | 39,936 | 58,497 | 67,113 | 66,803 | 62,631 | 74,286 | 70,156 | 75,532 | 79,633 | 72,310 | 86,676 | 105,026 |
Intangible assets | - | 39,936 | 58,497 | 67,113 | 66,803 | 62,631 | 74,286 | 70,156 | 75,532 | 79,633 | 72,310 | 86,676 | 105,026 |
Investment securities | - | 465,879 | 495,726 | 700,697 | 667,832 | 627,800 | 787,958 | 872,686 | 888,056 | 1,049,085 | 1,217,008 | 1,258,125 | 1,469,467 |
Shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 640,926 | 966,684 |
Long-term loans receivable | - | 10,278 | 13,419 | 11,931 | 7,193 | 11,992 | 7,761 | 6,730 | 7,586 | 8,857 | 8,302 | 8,938 | 13,903 |
Bonds of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 8,983 | 10,504 |
Leasehold and guarantee deposits | - | 148,736 | 135,770 | 127,978 | 133,913 | 133,438 | 138,564 | 140,570 | 145,413 | 160,943 | 170,859 | 172,291 | 172,878 |
Investments in other securities of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 15,825 | 23,146 |
Retirement benefit asset | - | - | 80 | 7,882 | 2,186 | 5,273 | 17,975 | 31,294 | 28,994 | 50,677 | 65,082 | 64,756 | 85,445 |
Investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 105,983 | 118,702 |
Deferred tax assets | - | - | - | - | - | - | - | 24,428 | 25,943 | 26,586 | 25,574 | 25,761 | 25,211 |
Long-term loans receivable from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 880,296 | 940,315 |
Deferred tax assets for land revaluation | - | 1,233 | 3 | 3 | 2 | 2 | 34 | 2 | 2 | 2 | 15 | 699 | 609 |
Distressed receivables | - | - | - | - | - | - | - | - | - | - | - | 10 | 10 |
Other | - | 51,390 | 51,303 | 57,404 | 64,020 | 69,107 | 90,689 | 110,436 | 153,717 | 194,220 | 240,228 | 271,328 | 278,469 |
Long-term prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | 43,232 | 40,583 |
Allowance for doubtful accounts | - | -6,211 | -3,077 | -2,613 | -2,542 | -2,031 | -1,225 | -1,139 | -1,065 | -1,198 | -1,064 | -1,143 | -1,219 |
Prepaid pension costs | - | - | - | - | - | - | - | - | - | - | - | 23,450 | 29,019 |
Investments and other assets | - | 683,243 | 706,511 | 913,621 | 884,716 | 857,653 | 1,067,448 | 1,185,010 | 1,248,650 | 1,489,174 | 1,726,006 | 1,800,757 | 2,044,765 |
Leasehold and guarantee deposits | - | 148,736 | 135,770 | 127,978 | 133,913 | 133,438 | 138,564 | 140,570 | 145,413 | 160,943 | 170,859 | 172,291 | 172,878 |
Other | - | 51,390 | 51,303 | 57,404 | 64,020 | 69,107 | 90,689 | 110,436 | 153,717 | 194,220 | 240,228 | 271,328 | 278,469 |
Allowance for doubtful accounts | - | -6,211 | -3,077 | -2,613 | -2,542 | -2,031 | -1,225 | -1,139 | -1,065 | -1,198 | -1,064 | -1,143 | -1,219 |
Investments and other assets | - | 683,243 | 706,511 | 913,621 | 884,716 | 857,653 | 1,067,448 | 1,185,010 | 1,248,650 | 1,489,174 | 1,726,006 | 1,800,757 | 2,044,765 |
Non-current assets | - | 3,187,220 | 3,232,651 | 3,702,255 | 3,853,691 | 3,825,442 | 4,386,376 | 4,685,492 | 5,001,792 | 5,285,975 | 5,640,141 | 6,093,888 | 6,450,291 |
Assets | - | 4,390,074 | 4,548,822 | 5,077,148 | 5,374,277 | 5,570,750 | 6,301,288 | 6,802,731 | 7,395,359 | 7,741,972 | 8,208,012 | 8,841,396 | 9,489,527 |
Accounts payable - trade | - | - | - | - | - | - | - | - | - | - | - | 68,833 | 40,948 |
Notes and accounts payable - trade | - | 100,705 | 130,695 | 98,247 | 95,876 | 113,682 | 123,988 | 126,868 | 147,075 | 97,969 | 135,097 | 147,985 | 131,202 |
Short-term borrowings | - | 197,652 | 188,832 | 203,313 | 223,084 | 176,518 | 224,463 | 194,987 | 143,025 | 231,152 | 299,018 | 389,750 | 540,185 |
Commercial papers | - | 27,000 | - | - | 109,000 | 82,000 | 125,000 | 114,000 | 173,000 | 99,500 | 36,000 | 78,000 | 27,000 |
Short-term non-recourse loans | - | 1,646 | 95,216 | 6,213 | 17,894 | 97,799 | 48,744 | 64,929 | 21,416 | 75,708 | 198,172 | 234,866 | 47,177 |
Current portion of bonds payable | - | 40,000 | 30,000 | 30,000 | 40,000 | 40,000 | 20,000 | 50,000 | 55,000 | 35,042 | 86,707 | 100,000 | 70,000 |
Commercial papers | - | 27,000 | - | - | 109,000 | 82,000 | 125,000 | 114,000 | 173,000 | 99,500 | 36,000 | 78,000 | 27,000 |
Current portion of long-term borrowings | - | - | - | - | - | - | - | - | - | - | - | 154,583 | 174,630 |
Current portion of bonds payable | - | 40,000 | 30,000 | 30,000 | 40,000 | 40,000 | 20,000 | 50,000 | 55,000 | 35,042 | 86,707 | 100,000 | 70,000 |
Lease liabilities | - | - | - | - | - | - | - | - | - | - | - | 1,013 | 1,123 |
Non-recourse bonds (due within one year) | - | 133 | 20,100 | 7,517 | 14,842 | 7,655 | 31,150 | 29,200 | 47,500 | 21,635 | 21,700 | 300 | 9,802 |
Accounts payable - other | - | - | - | - | - | - | - | - | - | - | - | 25,172 | 43,291 |
Income taxes payable | - | 26,699 | 22,374 | 32,133 | 27,495 | 23,262 | 44,951 | 27,624 | 36,905 | 50,339 | 59,591 | 41,629 | 63,542 |
Accrued expenses | - | - | - | - | - | - | - | - | - | - | - | 11,502 | 13,335 |
Contract liabilities | - | - | - | - | - | - | - | - | - | - | 141,891 | 178,190 | 196,675 |
Income taxes payable | - | 26,699 | 22,374 | 32,133 | 27,495 | 23,262 | 44,951 | 27,624 | 36,905 | 50,339 | 59,591 | 41,629 | 63,542 |
Provision for warranties for completed construction | - | 1,196 | 1,294 | 1,299 | 1,244 | 1,095 | 965 | 872 | 797 | 705 | 744 | 907 | 846 |
Contract liabilities | - | - | - | - | - | - | - | - | - | - | 141,891 | 178,190 | 196,675 |
Provision for loss on guarantees | - | 110 | 76 | 53 | 115 | 24 | 16 | 7 | 3 | 1 | - | - | - |
Deposits received | - | - | - | - | - | - | - | - | - | - | - | 322,224 | 328,426 |
Other | - | 240,868 | 332,722 | 274,309 | 291,443 | 347,085 | 424,435 | 481,137 | 393,401 | 367,546 | 298,155 | 330,212 | 353,581 |
Other | - | 240,868 | 332,722 | 274,309 | 291,443 | 347,085 | 424,435 | 481,137 | 393,401 | 367,546 | 298,155 | 330,212 | 353,581 |
Current liabilities | - | 652,122 | 846,312 | 672,430 | 840,656 | 910,966 | 1,064,693 | 1,109,358 | 1,039,761 | 1,001,167 | 1,277,080 | 1,501,842 | 1,440,014 |
Current liabilities | - | 652,122 | 846,312 | 672,430 | 840,656 | 910,966 | 1,064,693 | 1,109,358 | 1,039,761 | 1,001,167 | 1,277,080 | 1,501,842 | 1,440,014 |
Bonds payable | - | 290,000 | 270,000 | 240,000 | 210,000 | 238,000 | 342,908 | 469,957 | 612,603 | 733,697 | 652,559 | 644,819 | 824,492 |
Long-term borrowings | - | 1,329,435 | 1,314,972 | 1,231,244 | 1,322,072 | 1,384,882 | 1,451,330 | 1,644,518 | 1,893,813 | 1,981,443 | 2,043,198 | 2,159,109 | 2,505,677 |
Non-recourse bonds | - | 50,095 | 26,585 | 102,587 | 94,055 | 112,263 | 125,164 | 123,035 | 81,935 | 63,350 | 49,750 | 85,192 | 84,200 |
Leasehold and guarantee deposits received | - | 344,923 | 345,617 | 365,297 | 373,084 | 374,331 | 403,413 | 424,335 | 436,595 | 435,929 | 443,919 | 456,582 | 463,953 |
Long-term borrowings | - | 1,329,435 | 1,314,972 | 1,231,244 | 1,322,072 | 1,384,882 | 1,451,330 | 1,644,518 | 1,893,813 | 1,981,443 | 2,043,198 | 2,159,109 | 2,505,677 |
Lease liabilities | - | - | - | - | - | - | - | - | - | - | - | 2,244 | 1,691 |
Long-term non-recourse loans | - | 184,262 | 94,365 | 155,273 | 195,286 | 148,368 | 235,895 | 215,982 | 452,823 | 381,909 | 280,127 | 356,493 | 321,887 |
Deferred tax liabilities | - | - | - | - | - | - | - | 154,940 | 147,786 | 269,233 | 299,398 | 286,734 | 308,501 |
Leasehold and guarantee deposits received | - | 344,923 | 345,617 | 365,297 | 373,084 | 374,331 | 403,413 | 424,335 | 436,595 | 435,929 | 443,919 | 456,582 | 463,953 |
Deferred tax liabilities for land revaluation | - | 166,957 | 170,148 | 147,959 | 139,830 | 147,662 | 151,701 | 151,545 | 151,544 | 94,835 | 91,088 | 91,088 | 78,715 |
Deferred tax liabilities | - | - | - | - | - | - | - | 154,940 | 147,786 | 269,233 | 299,398 | 286,734 | 308,501 |
Provision for retirement benefits | - | 34,323 | - | - | - | - | - | - | - | - | - | 4,779 | 4,893 |
Deferred tax liabilities for land revaluation | - | 166,957 | 170,148 | 147,959 | 139,830 | 147,662 | 151,701 | 151,545 | 151,544 | 94,835 | 91,088 | 91,088 | 78,715 |
Provision for retirement benefits for directors (and other officers) | - | 999 | 794 | 733 | 689 | 706 | 715 | 711 | 800 | 846 | 775 | 799 | 559 |
Retirement benefit liability | - | - | 37,405 | 31,191 | 40,109 | 41,083 | 42,737 | 43,503 | 46,196 | 48,066 | 49,865 | 45,672 | 39,106 |
Other | - | 36,190 | 37,439 | 46,498 | 44,911 | 42,864 | 45,020 | 44,037 | 44,973 | 75,501 | 106,497 | 181,841 | 187,761 |
Provision for retirement benefits for directors (and other officers) | - | 999 | 794 | 733 | 689 | 706 | 715 | 711 | 800 | 846 | 775 | 799 | 559 |
Non-current liabilities | - | 2,504,871 | 2,377,089 | 2,472,633 | 2,544,579 | 2,602,853 | 2,948,894 | 3,272,567 | 3,869,071 | 4,084,813 | 4,017,179 | 4,308,333 | 4,814,856 |
Other | - | 36,190 | 37,439 | 46,498 | 44,911 | 42,864 | 45,020 | 44,037 | 44,973 | 75,501 | 106,497 | 181,841 | 187,761 |
Non-current liabilities | - | 2,504,871 | 2,377,089 | 2,472,633 | 2,544,579 | 2,602,853 | 2,948,894 | 3,272,567 | 3,869,071 | 4,084,813 | 4,017,179 | 4,308,333 | 4,814,856 |
Liabilities | - | 3,156,993 | 3,223,401 | 3,145,064 | 3,385,235 | 3,513,819 | 4,013,588 | 4,381,926 | 4,908,833 | 5,085,981 | 5,294,259 | 5,810,176 | 6,254,870 |
Share capital | - | 174,296 | 174,296 | 339,766 | 339,766 | 339,766 | 339,766 | 339,766 | 339,766 | 339,897 | 340,162 | 340,552 | 341,000 |
Legal capital surplus | - | - | - | - | - | - | - | - | - | - | - | 414,528 | 414,976 |
Capital surplus | - | 248,299 | 248,293 | 413,797 | 413,694 | 413,230 | 409,764 | 403,268 | 372,162 | 372,293 | 372,471 | 366,604 | 311,428 |
Capital surplus | - | 248,299 | 248,293 | 413,797 | 413,694 | 413,230 | 409,764 | 403,268 | 372,162 | 372,293 | 372,471 | 366,604 | 311,428 |
Legal retained earnings | - | - | - | - | - | - | - | - | - | - | - | 13,688 | 13,688 |
Reserve for replacement assets | - | - | - | - | - | - | - | - | - | - | - | 101,988 | 115,968 |
Reserve for tax system to promote open innovation | - | - | - | - | - | - | - | - | - | - | - | 445 | 492 |
General reserve | - | - | - | - | - | - | - | - | - | - | - | 16,790 | 16,790 |
Reserve for special depreciation | - | - | - | - | - | - | - | - | - | - | - | 5,370 | 4,180 |
Retained earnings brought forward | - | - | - | - | - | - | - | - | - | - | - | 850,670 | 969,327 |
Retained earnings | - | 402,224 | 454,750 | 549,660 | 640,204 | 722,363 | 834,497 | 962,153 | 1,070,239 | 1,259,715 | 1,390,511 | 1,499,572 | 1,658,821 |
Retained earnings | - | 402,224 | 454,750 | 549,660 | 640,204 | 722,363 | 834,497 | 962,153 | 1,070,239 | 1,259,715 | 1,390,511 | 1,499,572 | 1,658,821 |
Treasury shares | - | -5,533 | -5,926 | -6,065 | -6,241 | -6,244 | -6,079 | -21,088 | -14,364 | -5,920 | -21,582 | -38,354 | -7,256 |
Shareholders' equity | - | 819,286 | 871,413 | 1,297,159 | 1,387,425 | 1,469,116 | 1,577,949 | 1,684,101 | 1,767,804 | 1,965,986 | 2,081,563 | 2,168,374 | 2,303,994 |
Valuation difference on available-for-sale securities | - | 102,693 | 111,120 | 255,074 | 226,169 | 205,521 | 298,297 | 334,611 | 319,993 | 394,873 | 471,794 | 426,950 | 480,100 |
Deferred gains or losses on hedges | - | -1,094 | -840 | -879 | -693 | -357 | -241 | 71 | -222 | 5,165 | 10,303 | 16,072 | 17,200 |
Revaluation reserve for land | - | 292,384 | 296,703 | 298,230 | 305,633 | 323,827 | 330,922 | 330,537 | 330,305 | 202,686 | 194,159 | 194,900 | 167,068 |
Valuation and translation adjustments | - | 361,888 | 402,941 | 574,762 | 534,879 | 515,518 | 626,932 | 658,411 | 640,875 | 589,898 | 714,910 | 732,351 | 806,093 |
Foreign currency translation adjustment | - | -32,096 | -1,442 | 19,553 | 12,143 | -7,076 | -3,955 | -16,333 | -14,793 | -34,524 | 10,430 | 67,710 | 105,580 |
Remeasurements of defined benefit plans | - | - | -2,601 | 2,784 | -8,372 | -6,397 | 1,910 | 9,523 | 5,592 | 21,697 | 28,222 | 26,717 | 36,144 |
Valuation and translation adjustments | - | 361,888 | 402,941 | 574,762 | 534,879 | 515,518 | 626,932 | 658,411 | 640,875 | 589,898 | 714,910 | 732,351 | 806,093 |
Share acquisition rights | - | 728 | 823 | 914 | 1,031 | 1,103 | 1,090 | 1,285 | 1,454 | 1,422 | 1,340 | 1,291 | 880 |
Net assets | 1,100,407 | 1,233,081 | 1,325,420 | 1,932,084 | 1,989,041 | 2,056,931 | 2,287,700 | 2,420,804 | 2,486,525 | 2,655,991 | 2,913,752 | 3,031,220 | 3,234,656 |
Non-controlling interests | - | - | - | 59,247 | 65,704 | 71,191 | 81,727 | 77,007 | 76,391 | 98,683 | 115,938 | 129,202 | 123,688 |
Net assets | 1,100,407 | 1,233,081 | 1,325,420 | 1,932,084 | 1,989,041 | 2,056,931 | 2,287,700 | 2,420,804 | 2,486,525 | 2,655,991 | 2,913,752 | 3,031,220 | 3,234,656 |
Liabilities and net assets | - | 4,390,074 | 4,548,822 | 5,077,148 | 5,374,277 | 5,570,750 | 6,301,288 | 6,802,731 | 7,395,359 | 7,741,972 | 8,208,012 | 8,841,396 | 9,489,527 |