日本市场个股详情

1801 大成建设

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延时20分钟行情等待开盘 03/24 15:30 (东京)
1.29万亿总市值32.61市盈率(静)

大成建设关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/12/31
(Q2)2024/09/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
3.10%2,014.74亿
-27.18%2,474.18亿
4.51%4,347.11亿
4.51%4,347.11亿
-45.65%1,954.25亿
5.24%3,397.77亿
-15.84%3,592.16亿
-16.66%4,159.5亿
-16.66%4,159.5亿
-2.40%3,595.45亿
-现金及现金等价物
3.10%2,014.74亿
-27.18%2,474.18亿
4.51%4,347.11亿
4.51%4,347.11亿
-45.65%1,954.25亿
5.24%3,397.77亿
-15.84%3,592.16亿
-16.66%4,159.5亿
-16.66%4,159.5亿
-2.40%3,595.45亿
应收款项
20.54%9,330.26亿
27.09%7,946.31亿
25.54%8,646.94亿
25.54%8,646.94亿
32.35%7,740.36亿
2.57%6,252.64亿
12.92%5,994.15亿
19.66%6,887.68亿
19.66%6,887.68亿
10.07%5,848.24亿
-应收账款净额
20.54%9,330.26亿
27.09%7,946.31亿
25.54%8,646.94亿
25.54%8,646.94亿
32.35%7,740.36亿
2.57%6,252.64亿
12.92%5,994.15亿
19.66%6,887.68亿
19.66%6,887.68亿
10.07%5,848.24亿
存货
-3.40%2,892.5亿
10.57%2,907.59亿
24.59%2,530.37亿
24.59%2,530.37亿
27.36%2,994.36亿
30.65%2,629.52亿
26.40%2,374.29亿
20.42%2,031亿
20.42%2,031亿
4.54%2,351.06亿
其他流动资产
20.97%1,012.18亿
36.11%768.86亿
72.41%787.33亿
72.41%787.33亿
81.29%836.69亿
61.96%564.9亿
-11.86%479.75亿
-13.80%456.67亿
-13.80%456.67亿
-5.49%461.53亿
流动资产合计
12.75%1.52万亿
9.75%1.41万亿
20.52%1.63万亿
20.52%1.63万亿
10.36%1.35万亿
9.92%1.28万亿
3.68%1.24万亿
4.41%1.35万亿
4.41%1.35万亿
4.45%1.23万亿
非流动资产
物业厂房及设备净额
5.26%2,433.15亿
59.72%3,378.41亿
55.95%3,327.15亿
55.95%3,327.15亿
10.00%2,311.59亿
1.62%2,115.27亿
3.23%2,142.17亿
2.85%2,133.49亿
2.85%2,133.49亿
1.45%2,101.35亿
-物业、厂房及设备
----
----
38.63%4,930.65亿
38.63%4,930.65亿
----
----
----
3.45%3,556.69亿
3.45%3,556.69亿
----
-累计折旧
----
----
-12.67%-1,603.51亿
-12.67%-1,603.51亿
----
----
----
-4.36%-1,423.2亿
-4.36%-1,423.2亿
----
投资总额
-2.47%4,516.1亿
5.78%4,684.52亿
23.59%4,781.91亿
23.59%4,781.91亿
23.43%4,630.34亿
15.07%4,428.62亿
13.49%4,336.21亿
1.74%3,869.06亿
1.74%3,869.06亿
8.32%3,751.47亿
-金融资产投资
-2.47%4,516.1亿
5.78%4,684.52亿
23.59%4,781.91亿
23.59%4,781.91亿
23.43%4,630.34亿
15.07%4,428.62亿
13.49%4,336.21亿
1.74%3,869.06亿
1.74%3,869.06亿
8.32%3,751.47亿
-其中：可供出售证券
-2.47%4,516.1亿
5.78%4,684.52亿
23.59%4,781.91亿
23.59%4,781.91亿
23.43%4,630.34亿
15.07%4,428.62亿
13.49%4,336.21亿
1.74%3,869.06亿
1.74%3,869.06亿
8.32%3,751.47亿
商誉及其他无形资产
5.73%279.97亿
62.80%271.89亿
54.43%271.51亿
54.43%271.51亿
54.36%264.79亿
-1.15%167.01亿
10.75%181.32亿
9.77%175.81亿
9.77%175.81亿
9.85%171.54亿
确认的养老金福利
525.29%781.42亿
655.81%803.5亿
638.54%803.16亿
638.54%803.16亿
-45.61%124.97亿
-53.52%106.31亿
-54.11%108.14亿
-53.19%108.75亿
-53.19%108.75亿
100.73%229.75亿
非流动递延所得税资产
----
----
-23.89%45.04亿
-23.89%45.04亿
----
----
----
67.03%59.18亿
67.03%59.18亿
----
其他非流动资产
40.77%491.37亿
28.41%414.94亿
3.45%295.87亿
3.45%295.87亿
7.43%349.06亿
-0.72%323.13亿
-3.67%320.49亿
-2.54%286.01亿
-2.54%286.01亿
-0.13%324.93亿
非流动资产合计
10.69%8,502.01亿
33.79%9,553.26亿
43.61%9,524.64亿
43.61%9,524.64亿
16.75%7,680.75亿
7.32%7,140.34亿
6.95%7,088.33亿
0.51%6,632.3亿
0.51%6,632.3亿
7.32%6,579.04亿
总资产
12.00%2.38万亿
18.34%2.37万亿
28.11%2.58万亿
28.11%2.58万亿
12.59%2.12万亿
8.97%2万亿
4.84%1.95万亿
3.09%2.02万亿
3.09%2.02万亿
5.43%1.88万亿
负债
流动负债
金融负债
-3.29%1,695.52亿
11.05%1,047.43亿
35.47%1,115.22亿
35.47%1,115.22亿
125.92%1,753.24亿
1.76%943.17亿
-28.79%817.8亿
-30.37%823.23亿
-30.37%823.23亿
-27.73%776.05亿
-短期借款及资本租赁负债
-3.29%1,695.52亿
11.05%1,047.43亿
35.47%1,115.22亿
35.47%1,115.22亿
125.92%1,753.24亿
1.76%943.17亿
-28.79%817.8亿
-30.37%823.23亿
-30.37%823.23亿
-27.73%776.05亿
-其中：短期借款
-3.29%1,695.52亿
11.05%1,047.43亿
35.15%1,107.91亿
35.15%1,107.91亿
125.92%1,753.24亿
1.76%943.17亿
-28.79%817.8亿
-30.48%819.76亿
-30.48%819.76亿
-27.73%776.05亿
-其中：资本租赁负债
----
----
110.66%7.31亿
110.66%7.31亿
----
----
----
9.12%3.47亿
9.12%3.47亿
----
应付款项
28.67%5,902.44亿
14.90%5,100.34亿
29.88%6,347.63亿
29.88%6,347.63亿
5.10%4,587.15亿
19.54%4,439.13亿
9.84%4,013.06亿
15.45%4,887.43亿
15.45%4,887.43亿
14.16%4,364.51亿
-应付账款
28.67%5,902.44亿
14.90%5,100.34亿
25.54%5,977.04亿
25.54%5,977.04亿
5.10%4,587.15亿
19.54%4,439.13亿
9.84%4,013.06亿
12.46%4,761.15亿
12.46%4,761.15亿
14.16%4,364.51亿
-应交税费
----
----
193.47%370.59亿
193.47%370.59亿
----
----
----
--126.28亿
--126.28亿
----
现行拨备
30.76%739.41亿
58.77%807.86亿
95.62%1,001.99亿
95.62%1,001.99亿
352.28%565.49亿
163.13%508.82亿
189.48%571.64亿
194.16%512.22亿
194.16%512.22亿
96.59%125.03亿
应计及递延所得
-2.42%1,756.88亿
5.58%2,050.16亿
18.87%2,154.32亿
18.87%2,154.32亿
-5.16%1,800.45亿
16.47%1,941.82亿
23.24%2,179.1亿
12.75%1,812.26亿
12.75%1,812.26亿
10.89%1,898.31亿
其他流动负债
19.77%2,172.97亿
14.14%2,243.97亿
9.88%2,407.97亿
9.88%2,407.97亿
1.06%1,814.21亿
13.49%1,966亿
9.84%1,894.07亿
6.05%2,191.38亿
6.05%2,191.38亿
25.01%1,795.15亿
流动负债合计
16.60%1.23万亿
14.81%1.12万亿
27.39%1.3万亿
27.39%1.3万亿
17.43%1.05万亿
19.02%9,798.94亿
11.59%9,475.67亿
10.39%1.02万亿
10.39%1.02万亿
10.49%8,959.05亿
非流动负债
非流动金融负债
43.20%1,835.11亿
127.32%2,485.51亿
121.69%2,670.06亿
121.69%2,670.06亿
25.58%1,281.48亿
8.01%1,093.39亿
12.63%1,196.3亿
12.56%1,204.39亿
12.56%1,204.39亿
-1.78%1,020.42亿
-长期借款及资本租赁
43.20%1,835.11亿
127.32%2,485.51亿
121.69%2,670.06亿
121.69%2,670.06亿
25.58%1,281.48亿
8.01%1,093.39亿
12.63%1,196.3亿
12.56%1,204.39亿
12.56%1,204.39亿
-1.78%1,020.42亿
-其中：长期借款
43.20%1,835.11亿
127.32%2,485.51亿
121.74%2,654.73亿
121.74%2,654.73亿
25.58%1,281.48亿
8.01%1,093.39亿
12.63%1,196.3亿
12.51%1,197.23亿
12.51%1,197.23亿
-1.78%1,020.42亿
-其中：长期资本租赁负债
----
----
114.11%15.33亿
114.11%15.33亿
----
----
----
20.95%7.16亿
20.95%7.16亿
----
长期养老金及其他退休后福利计划
-5.95%194.58亿
20.11%194.12亿
25.24%195.28亿
25.24%195.28亿
33.91%206.9亿
4.93%161.62亿
-0.17%154.16亿
0.36%155.93亿
0.36%155.93亿
-14.20%154.51亿
非流动递延所得税负债
----
----
229.65%164.33亿
229.65%164.33亿
----
----
----
-69.03%49.85亿
-69.03%49.85亿
----
其他非流动负债
-39.13%230.48亿
-24.94%233.98亿
-11.23%169.61亿
-11.23%169.61亿
21.50%378.64亿
-9.16%311.72亿
-15.75%284.09亿
4.02%191.06亿
4.02%191.06亿
14.11%311.64亿
非流动负债合计
21.06%2,260.17亿
85.97%2,913.61亿
99.80%3,199.28亿
99.80%3,199.28亿
25.59%1,867.02亿
3.80%1,566.73亿
5.20%1,634.55亿
1.99%1,601.23亿
1.99%1,601.23亿
-0.37%1,486.57亿
负债总额
17.27%1.45万亿
24.62%1.42万亿
37.19%1.62万亿
37.19%1.62万亿
18.59%1.24万亿
16.66%1.14万亿
10.60%1.11万亿
9.18%1.18万亿
9.18%1.18万亿
8.80%1.04万亿
所有者权益
股本
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
-普通股
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
0.00%1,227.42亿
资本公积
0.10%304.12亿
0.19%304.41亿
0.00%303.82亿
0.00%303.82亿
0.00%303.82亿
0.00%303.82亿
0.00%303.82亿
0.00%303.82亿
0.00%303.82亿
-49.53%303.82亿
留存收益
9.24%6,097.46亿
2.95%5,820.69亿
-0.72%5,587.21亿
-0.72%5,587.21亿
-6.75%5,581.48亿
-5.27%5,653.97亿
-6.24%5,482.45亿
-4.84%5,627.74亿
-4.84%5,627.74亿
-5.84%5,985.5亿
减：库存股
89.90%304.49亿
-90.76%8.99亿
-0.88%8.98亿
-0.88%8.98亿
-58.10%160.34亿
-56.95%97.32亿
-52.40%42.21亿
0.89%9.06亿
0.89%9.06亿
-61.73%382.67亿
固定资产重估价值准备
-1.38%12.18亿
-1.38%12.18亿
-4.78%11.76亿
-4.78%11.76亿
0.98%12.35亿
0.98%12.35亿
0.98%12.35亿
0.98%12.35亿
0.98%12.35亿
0.00%12.23亿
其他储备
-0.65%1,544.39亿
22.52%1,796.8亿
92.29%2,172.11亿
92.29%2,172.11亿
30.19%1,554.57亿
16.00%1,466.58亿
12.07%1,386.1亿
-8.94%1,129.59亿
-8.94%1,129.59亿
16.24%1,194.08亿
股东权益
4.25%8,881.08亿
6.84%9,152.51亿
12.08%9,293.34亿
12.08%9,293.34亿
2.15%8,519.3亿
0.19%8,566.82亿
-1.98%8,369.93亿
-4.57%8,291.86亿
-4.57%8,291.86亿
1.39%8,340.38亿
非控制性权益
14.58%343.23亿
534.56%334.35亿
565.81%316.66亿
565.81%316.66亿
507.01%299.56亿
12.97%52.69亿
14.72%48.55亿
20.47%47.56亿
20.47%47.56亿
28.75%49.35亿
总权益
4.60%9,224.31亿
10.06%9,486.86亿
15.24%9,610亿
15.24%9,610亿
5.11%8,818.86亿
0.26%8,619.51亿
-1.90%8,418.48亿
-4.46%8,339.42亿
-4.46%8,339.42亿
1.52%8,389.73亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/12/31(Q2)2024/09/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 3.10%2,014.74亿-27.18%2,474.18亿4.51%4,347.11亿4.51%4,347.11亿-45.65%1,954.25亿5.24%3,397.77亿-15.84%3,592.16亿-16.66%4,159.5亿-16.66%4,159.5亿-2.40%3,595.45亿
-现金及现金等价物 3.10%2,014.74亿-27.18%2,474.18亿4.51%4,347.11亿4.51%4,347.11亿-45.65%1,954.25亿5.24%3,397.77亿-15.84%3,592.16亿-16.66%4,159.5亿-16.66%4,159.5亿-2.40%3,595.45亿
应收款项 20.54%9,330.26亿27.09%7,946.31亿25.54%8,646.94亿25.54%8,646.94亿32.35%7,740.36亿2.57%6,252.64亿12.92%5,994.15亿19.66%6,887.68亿19.66%6,887.68亿10.07%5,848.24亿
-应收账款净额 20.54%9,330.26亿27.09%7,946.31亿25.54%8,646.94亿25.54%8,646.94亿32.35%7,740.36亿2.57%6,252.64亿12.92%5,994.15亿19.66%6,887.68亿19.66%6,887.68亿10.07%5,848.24亿
存货 -3.40%2,892.5亿10.57%2,907.59亿24.59%2,530.37亿24.59%2,530.37亿27.36%2,994.36亿30.65%2,629.52亿26.40%2,374.29亿20.42%2,031亿20.42%2,031亿4.54%2,351.06亿
其他流动资产 20.97%1,012.18亿36.11%768.86亿72.41%787.33亿72.41%787.33亿81.29%836.69亿61.96%564.9亿-11.86%479.75亿-13.80%456.67亿-13.80%456.67亿-5.49%461.53亿
流动资产合计 12.75%1.52万亿9.75%1.41万亿20.52%1.63万亿20.52%1.63万亿10.36%1.35万亿9.92%1.28万亿3.68%1.24万亿4.41%1.35万亿4.41%1.35万亿4.45%1.23万亿
非流动资产
物业厂房及设备净额 5.26%2,433.15亿59.72%3,378.41亿55.95%3,327.15亿55.95%3,327.15亿10.00%2,311.59亿1.62%2,115.27亿3.23%2,142.17亿2.85%2,133.49亿2.85%2,133.49亿1.45%2,101.35亿
-物业、厂房及设备 --------38.63%4,930.65亿38.63%4,930.65亿------------3.45%3,556.69亿3.45%3,556.69亿----
-累计折旧 ---------12.67%-1,603.51亿-12.67%-1,603.51亿-------------4.36%-1,423.2亿-4.36%-1,423.2亿----
投资总额 -2.47%4,516.1亿5.78%4,684.52亿23.59%4,781.91亿23.59%4,781.91亿23.43%4,630.34亿15.07%4,428.62亿13.49%4,336.21亿1.74%3,869.06亿1.74%3,869.06亿8.32%3,751.47亿
-金融资产投资 -2.47%4,516.1亿5.78%4,684.52亿23.59%4,781.91亿23.59%4,781.91亿23.43%4,630.34亿15.07%4,428.62亿13.49%4,336.21亿1.74%3,869.06亿1.74%3,869.06亿8.32%3,751.47亿
-其中：可供出售证券 -2.47%4,516.1亿5.78%4,684.52亿23.59%4,781.91亿23.59%4,781.91亿23.43%4,630.34亿15.07%4,428.62亿13.49%4,336.21亿1.74%3,869.06亿1.74%3,869.06亿8.32%3,751.47亿
商誉及其他无形资产 5.73%279.97亿62.80%271.89亿54.43%271.51亿54.43%271.51亿54.36%264.79亿-1.15%167.01亿10.75%181.32亿9.77%175.81亿9.77%175.81亿9.85%171.54亿
确认的养老金福利 525.29%781.42亿655.81%803.5亿638.54%803.16亿638.54%803.16亿-45.61%124.97亿-53.52%106.31亿-54.11%108.14亿-53.19%108.75亿-53.19%108.75亿100.73%229.75亿
非流动递延所得税资产 ---------23.89%45.04亿-23.89%45.04亿------------67.03%59.18亿67.03%59.18亿----
其他非流动资产 40.77%491.37亿28.41%414.94亿3.45%295.87亿3.45%295.87亿7.43%349.06亿-0.72%323.13亿-3.67%320.49亿-2.54%286.01亿-2.54%286.01亿-0.13%324.93亿
非流动资产合计 10.69%8,502.01亿33.79%9,553.26亿43.61%9,524.64亿43.61%9,524.64亿16.75%7,680.75亿7.32%7,140.34亿6.95%7,088.33亿0.51%6,632.3亿0.51%6,632.3亿7.32%6,579.04亿
总资产 12.00%2.38万亿18.34%2.37万亿28.11%2.58万亿28.11%2.58万亿12.59%2.12万亿8.97%2万亿4.84%1.95万亿3.09%2.02万亿3.09%2.02万亿5.43%1.88万亿
负债
流动负债
金融负债 -3.29%1,695.52亿11.05%1,047.43亿35.47%1,115.22亿35.47%1,115.22亿125.92%1,753.24亿1.76%943.17亿-28.79%817.8亿-30.37%823.23亿-30.37%823.23亿-27.73%776.05亿
-短期借款及资本租赁负债 -3.29%1,695.52亿11.05%1,047.43亿35.47%1,115.22亿35.47%1,115.22亿125.92%1,753.24亿1.76%943.17亿-28.79%817.8亿-30.37%823.23亿-30.37%823.23亿-27.73%776.05亿
-其中：短期借款 -3.29%1,695.52亿11.05%1,047.43亿35.15%1,107.91亿35.15%1,107.91亿125.92%1,753.24亿1.76%943.17亿-28.79%817.8亿-30.48%819.76亿-30.48%819.76亿-27.73%776.05亿
-其中：资本租赁负债 --------110.66%7.31亿110.66%7.31亿------------9.12%3.47亿9.12%3.47亿----
应付款项 28.67%5,902.44亿14.90%5,100.34亿29.88%6,347.63亿29.88%6,347.63亿5.10%4,587.15亿19.54%4,439.13亿9.84%4,013.06亿15.45%4,887.43亿15.45%4,887.43亿14.16%4,364.51亿
-应付账款 28.67%5,902.44亿14.90%5,100.34亿25.54%5,977.04亿25.54%5,977.04亿5.10%4,587.15亿19.54%4,439.13亿9.84%4,013.06亿12.46%4,761.15亿12.46%4,761.15亿14.16%4,364.51亿
-应交税费 --------193.47%370.59亿193.47%370.59亿--------------126.28亿--126.28亿----
现行拨备 30.76%739.41亿58.77%807.86亿95.62%1,001.99亿95.62%1,001.99亿352.28%565.49亿163.13%508.82亿189.48%571.64亿194.16%512.22亿194.16%512.22亿96.59%125.03亿
应计及递延所得 -2.42%1,756.88亿5.58%2,050.16亿18.87%2,154.32亿18.87%2,154.32亿-5.16%1,800.45亿16.47%1,941.82亿23.24%2,179.1亿12.75%1,812.26亿12.75%1,812.26亿10.89%1,898.31亿
其他流动负债 19.77%2,172.97亿14.14%2,243.97亿9.88%2,407.97亿9.88%2,407.97亿1.06%1,814.21亿13.49%1,966亿9.84%1,894.07亿6.05%2,191.38亿6.05%2,191.38亿25.01%1,795.15亿
流动负债合计 16.60%1.23万亿14.81%1.12万亿27.39%1.3万亿27.39%1.3万亿17.43%1.05万亿19.02%9,798.94亿11.59%9,475.67亿10.39%1.02万亿10.39%1.02万亿10.49%8,959.05亿
非流动负债
非流动金融负债 43.20%1,835.11亿127.32%2,485.51亿121.69%2,670.06亿121.69%2,670.06亿25.58%1,281.48亿8.01%1,093.39亿12.63%1,196.3亿12.56%1,204.39亿12.56%1,204.39亿-1.78%1,020.42亿
-长期借款及资本租赁 43.20%1,835.11亿127.32%2,485.51亿121.69%2,670.06亿121.69%2,670.06亿25.58%1,281.48亿8.01%1,093.39亿12.63%1,196.3亿12.56%1,204.39亿12.56%1,204.39亿-1.78%1,020.42亿
-其中：长期借款 43.20%1,835.11亿127.32%2,485.51亿121.74%2,654.73亿121.74%2,654.73亿25.58%1,281.48亿8.01%1,093.39亿12.63%1,196.3亿12.51%1,197.23亿12.51%1,197.23亿-1.78%1,020.42亿
-其中：长期资本租赁负债 --------114.11%15.33亿114.11%15.33亿------------20.95%7.16亿20.95%7.16亿----
长期养老金及其他退休后福利计划 -5.95%194.58亿20.11%194.12亿25.24%195.28亿25.24%195.28亿33.91%206.9亿4.93%161.62亿-0.17%154.16亿0.36%155.93亿0.36%155.93亿-14.20%154.51亿
非流动递延所得税负债 --------229.65%164.33亿229.65%164.33亿-------------69.03%49.85亿-69.03%49.85亿----
其他非流动负债 -39.13%230.48亿-24.94%233.98亿-11.23%169.61亿-11.23%169.61亿21.50%378.64亿-9.16%311.72亿-15.75%284.09亿4.02%191.06亿4.02%191.06亿14.11%311.64亿
非流动负债合计 21.06%2,260.17亿85.97%2,913.61亿99.80%3,199.28亿99.80%3,199.28亿25.59%1,867.02亿3.80%1,566.73亿5.20%1,634.55亿1.99%1,601.23亿1.99%1,601.23亿-0.37%1,486.57亿
负债总额 17.27%1.45万亿24.62%1.42万亿37.19%1.62万亿37.19%1.62万亿18.59%1.24万亿16.66%1.14万亿10.60%1.11万亿9.18%1.18万亿9.18%1.18万亿8.80%1.04万亿
所有者权益
股本 0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿
-普通股 0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿0.00%1,227.42亿
资本公积 0.10%304.12亿0.19%304.41亿0.00%303.82亿0.00%303.82亿0.00%303.82亿0.00%303.82亿0.00%303.82亿0.00%303.82亿0.00%303.82亿-49.53%303.82亿
留存收益 9.24%6,097.46亿2.95%5,820.69亿-0.72%5,587.21亿-0.72%5,587.21亿-6.75%5,581.48亿-5.27%5,653.97亿-6.24%5,482.45亿-4.84%5,627.74亿-4.84%5,627.74亿-5.84%5,985.5亿
减：库存股 89.90%304.49亿-90.76%8.99亿-0.88%8.98亿-0.88%8.98亿-58.10%160.34亿-56.95%97.32亿-52.40%42.21亿0.89%9.06亿0.89%9.06亿-61.73%382.67亿
固定资产重估价值准备 -1.38%12.18亿-1.38%12.18亿-4.78%11.76亿-4.78%11.76亿0.98%12.35亿0.98%12.35亿0.98%12.35亿0.98%12.35亿0.98%12.35亿0.00%12.23亿
其他储备 -0.65%1,544.39亿22.52%1,796.8亿92.29%2,172.11亿92.29%2,172.11亿30.19%1,554.57亿16.00%1,466.58亿12.07%1,386.1亿-8.94%1,129.59亿-8.94%1,129.59亿16.24%1,194.08亿
股东权益 4.25%8,881.08亿6.84%9,152.51亿12.08%9,293.34亿12.08%9,293.34亿2.15%8,519.3亿0.19%8,566.82亿-1.98%8,369.93亿-4.57%8,291.86亿-4.57%8,291.86亿1.39%8,340.38亿
非控制性权益 14.58%343.23亿534.56%334.35亿565.81%316.66亿565.81%316.66亿507.01%299.56亿12.97%52.69亿14.72%48.55亿20.47%47.56亿20.47%47.56亿28.75%49.35亿
总权益 4.60%9,224.31亿10.06%9,486.86亿15.24%9,610亿15.24%9,610亿5.11%8,818.86亿0.26%8,619.51亿-1.90%8,418.48亿-4.46%8,339.42亿-4.46%8,339.42亿1.52%8,389.73亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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