日本市场个股详情

1844 大盛工业

添加自选
  • 284
  • -4-1.39%
延时20分钟行情已收盘 07/11 15:00 (东京)
53.03亿总市值15.49市盈率(静)

大盛工业关键统计数据

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)2024/04/30
(Q2)2024/01/31
(Q1)2023/10/31
(FY)2023/07/31
(Q4)2023/07/31
(Q3)2023/04/30
(Q2)2023/01/31
(Q1)2022/10/31
(FY)2022/07/31
(Q4)2022/07/31
资产
流动资产
现金及现金等价物与短期投资
4.30%31.94亿
2.35%22.24亿
54.04%33.37亿
-9.82%23.98亿
-9.82%23.98亿
-10.52%30.62亿
21.08%21.73亿
45.84%21.66亿
13.03%26.59亿
13.03%26.59亿
-现金及现金等价物
4.30%31.94亿
2.35%22.24亿
54.04%33.37亿
-9.82%23.98亿
-9.82%23.98亿
-10.52%30.62亿
21.08%21.73亿
45.84%21.66亿
13.03%26.59亿
13.03%26.59亿
应收款项
-18.59%18.4亿
41.13%25.8亿
1.93%18.89亿
70.42%26.48亿
70.42%26.48亿
79.38%22.61亿
-10.59%18.28亿
10.37%18.53亿
19.39%15.54亿
19.39%15.54亿
-应收账款净额
-18.59%18.4亿
41.13%25.8亿
1.93%18.89亿
70.42%26.48亿
70.42%26.48亿
79.38%22.61亿
-10.59%18.28亿
10.37%18.53亿
19.39%15.54亿
19.39%15.54亿
-其中：应收账款
-18.59%18.4亿
41.13%25.8亿
1.93%18.89亿
70.42%26.48亿
70.42%26.48亿
79.38%22.61亿
-10.59%18.28亿
10.37%18.53亿
19.39%15.54亿
19.39%15.54亿
存货
-4.93%50.79亿
-2.93%52.5亿
26.92%52.05亿
35.99%52.64亿
35.99%52.64亿
45.90%53.42亿
41.60%54.08亿
6.55%41.01亿
4.88%38.71亿
4.88%38.71亿
其他流动资产
6.16%1.03亿
-11.55%8,125.7万
-34.39%7,434.1万
9.79%8,512.9万
9.79%8,512.9万
39.79%9,744.2万
-13.95%9,186.7万
49.78%1.13亿
0.07%7,754.1万
0.07%7,754.1万
流动资产合计
-5.07%102.17亿
6.67%101.36亿
27.59%105.05亿
27.37%103.95亿
27.37%103.95亿
27.91%107.63亿
22.35%95.02亿
16.15%82.34亿
9.95%81.62亿
9.95%81.62亿
非流动资产
物业厂房及设备净额
2.57%7.29亿
16.54%7.24亿
-31.16%7.1亿
-30.74%7.14亿
-30.74%7.14亿
-31.83%7.11亿
-40.56%6.22亿
-2.18%10.31亿
-1.45%10.31亿
-1.45%10.31亿
-物业、厂房及设备
2.57%7.29亿
16.54%7.24亿
-31.16%7.1亿
-30.74%7.14亿
-30.74%7.14亿
-31.83%7.11亿
-40.56%6.22亿
-2.18%10.31亿
-1.45%10.31亿
-1.45%10.31亿
投资总额
626.84%5,814.7万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
-78.13%800万
-78.13%800万
-78.13%800万
-81.82%800万
-81.82%800万
-金融资产投资
626.84%5,814.7万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
-78.13%800万
-78.13%800万
-78.13%800万
-81.82%800万
-81.82%800万
-其中：可供出售证券
626.84%5,814.7万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
-78.13%800万
-78.13%800万
-78.13%800万
-81.82%800万
-81.82%800万
长期应收账款及其他应收款
-95.10%198.6万
-95.13%203.4万
-94.13%249.2万
-92.70%316.3万
-92.70%316.3万
-3.32%4,054.5万
-1.83%4,174.7万
-22.19%4,241.8万
-21.99%4,333.7万
-21.99%4,333.7万
商誉及其他无形资产
-46.92%2,463.7万
-49.42%2,725.5万
-48.67%3,148.7万
-43.40%3,894.7万
-43.40%3,894.7万
-39.33%4,641.3万
-35.99%5,388万
-33.20%6,134.7万
-30.25%6,881.4万
-30.25%6,881.4万
-商誉
-47.63%2,349.4万
-50.19%2,601.1万
-49.41%3,014.3万
-43.98%3,750.2万
-43.98%3,750.2万
-39.62%4,486.1万
-36.05%5,222万
-33.07%5,957.9万
-29.93%6,693.8万
-29.93%6,693.8万
-其他无形资产
-26.35%114.3万
-25.06%124.4万
-23.98%134.4万
-22.97%144.5万
-22.97%144.5万
-29.45%155.2万
-34.21%166万
-37.30%176.8万
-40.06%187.6万
-40.06%187.6万
确认的养老金福利
100.35%9,897.2万
112.84%8,641.2万
60.68%6,616.6万
77.51%6,585.1万
77.51%6,585.1万
47.76%4,939.9万
13.95%4,059.9万
2.44%4,118万
17.75%3,709.8万
17.75%3,709.8万
非流动递延所得税资产
-45.25%4,134.2万
-76.74%1,424.5万
-42.94%3,179万
-30.30%4,315.2万
-30.30%4,315.2万
76.16%7,551.7万
34.96%6,123万
41.31%5,571.1万
29.19%6,191.4万
29.19%6,191.4万
其他非流动资产
-6.25%1.32亿
-9.21%1.33亿
6.28%1.35亿
9.01%1.38亿
9.01%1.38亿
28.03%1.41亿
34.82%1.46亿
17.94%1.27亿
17.63%1.26亿
17.63%1.26亿
非流动资产合计
1.36%10.87亿
2.24%9.95亿
-27.95%9.84亿
-26.56%10.11亿
-26.56%10.11亿
-22.57%10.72亿
-30.41%9.73亿
-4.04%13.66亿
-3.82%13.77亿
-3.82%13.77亿
总资产
-4.49%113.04亿
6.26%111.3亿
19.68%114.89亿
19.59%114.06亿
19.59%114.06亿
20.78%118.35亿
14.30%104.75亿
12.77%96亿
7.73%95.38亿
7.73%95.38亿
负债
流动负债
金融负债
-3.40%8.28亿
-0.18%8.34亿
22.99%6.4亿
7.52%3.47亿
7.52%3.47亿
0.45%8.58亿
-24.75%8.36亿
40.16%5.21亿
-12.81%3.22亿
-12.81%3.22亿
-短期借款及资本租赁负债
-3.40%8.28亿
-0.18%8.34亿
22.99%6.4亿
7.52%3.47亿
7.52%3.47亿
0.45%8.58亿
-24.75%8.36亿
40.16%5.21亿
-12.81%3.22亿
-12.81%3.22亿
-其中：短期借款
-3.40%8.28亿
-0.18%8.34亿
22.99%6.4亿
7.52%3.47亿
7.52%3.47亿
0.45%8.58亿
-24.75%8.36亿
40.16%5.21亿
-12.81%3.22亿
-12.81%3.22亿
应付款项
-44.02%4.85亿
2.68%4.52亿
-1.90%4.65亿
-25.39%4.83亿
-25.39%4.83亿
42.14%8.66亿
-4.66%4.41亿
-12.23%4.74亿
12.81%6.47亿
12.81%6.47亿
-应付账款
-57.32%3.36亿
-7.90%3.17亿
-16.05%3.39亿
-32.22%3.81亿
-32.22%3.81亿
56.40%7.88亿
-14.12%3.45亿
-14.69%4.04亿
14.87%5.62亿
14.87%5.62亿
-应交税费
140.38%1.37亿
76.72%1.15亿
122.32%7,175.3万
12.08%7,352.4万
12.08%7,352.4万
73.34%5,686.2万
59.63%6,505.4万
102.88%3,227.4万
110.23%6,559.8万
110.23%6,559.8万
-其他应付款
-44.14%1,176.4万
-35.11%2,004.8万
43.04%5,413.5万
42.70%2,888.2万
42.70%2,888.2万
-70.98%2,105.9万
54.01%3,089.6万
-25.42%3,784.6万
-62.37%2,023.9万
-62.37%2,023.9万
现行拨备
10.67%1,564.7万
97.44%3,275.7万
102.38%3,786.8万
8.96%1,752.8万
8.96%1,752.8万
-9.63%1,413.8万
-65.03%1,659.1万
-61.77%1,871.1万
-69.61%1,608.6万
-69.61%1,608.6万
养老金及其他退休福利计划
89.83%1.7亿
6.35%5,092.9万
6.36%8,878.6万
50.60%1.28亿
50.60%1.28亿
8.97%8,974.2万
9.54%4,788.6万
1.90%8,347.9万
-19.92%8,471.2万
-19.92%8,471.2万
应计及递延所得
-28.85%4.88亿
-13.59%5.4亿
3.88%8.13亿
26.25%10.7亿
26.25%10.7亿
-30.84%6.86亿
87.27%6.25亿
498.44%7.83亿
234.59%8.48亿
234.59%8.48亿
其他流动负债
-50.40%1.64亿
14.64%1.17亿
155.94%2.63亿
-10.52%1.49亿
-10.52%1.49亿
42.56%3.31亿
-1.30%1.02亿
-3.90%1.03亿
-13.12%1.67亿
-13.12%1.67亿
流动负债合计
-24.36%21.52亿
-1.95%20.27亿
16.44%23.08亿
5.23%21.94亿
5.23%21.94亿
2.12%28.44亿
-1.58%20.67亿
54.88%19.82亿
34.72%20.85亿
34.72%20.85亿
非流动负债
非流动金融负债
-14.12%35.16亿
-2.30%35.94亿
28.37%39.24亿
37.30%40.09亿
37.30%40.09亿
57.89%40.94亿
34.75%36.78亿
2.52%30.57亿
-1.76%29.2亿
-1.76%29.2亿
-长期借款及资本租赁
-14.12%35.16亿
-2.30%35.94亿
28.37%39.24亿
37.30%40.09亿
37.30%40.09亿
57.89%40.94亿
34.75%36.78亿
2.52%30.57亿
-1.76%29.2亿
-1.76%29.2亿
-其中：长期借款
-14.12%35.16亿
-2.30%35.94亿
28.37%39.24亿
37.30%40.09亿
37.30%40.09亿
57.89%40.94亿
34.75%36.78亿
2.52%30.57亿
-1.76%29.2亿
-1.76%29.2亿
长期拨备
0.00%1,376.6万
0.00%1,376.6万
--1,376.6万
--1,376.6万
--1,376.6万
--1,376.6万
--1,376.6万
----
----
----
长期养老金及其他退休后福利计划
54.23%1,723.5万
53.14%1,608万
51.91%1,492.5万
50.49%1,377万
50.49%1,377万
--1,117.5万
--1,050万
--982.5万
--915万
--915万
非流动递延所得税负债
----
-51.85%78.2万
----
--0
--0
--0
--162.4万
--6.8万
17.83%198.9万
17.83%198.9万
其他非流动负债
3.77%3,228万
1.25%3,208万
-20.75%3,238万
-23.63%3,085.3万
-23.63%3,085.3万
-19.74%3,110.7万
-23.41%3,168.3万
0.01%4,085.9万
37.51%4,040万
37.51%4,040万
非流动负债合计
-13.76%35.79亿
-2.13%36.56亿
28.24%39.85亿
36.89%40.67亿
36.89%40.67亿
57.69%41.5亿
34.81%37.36亿
2.81%31.07亿
-1.06%29.71亿
-1.06%29.71亿
负债总额
-18.07%57.31亿
-2.07%56.83亿
23.65%62.93亿
23.83%62.62亿
23.83%62.62亿
29.12%69.94亿
19.12%58.03亿
18.30%50.9亿
11.11%50.57亿
11.11%50.57亿
所有者权益
股本
9.19%31.01亿
10.45%30.8亿
9.23%30.36亿
7.98%30.01亿
7.98%30.01亿
2.19%28.4亿
0.31%27.88亿
0.39%27.79亿
0.39%27.79亿
0.39%27.79亿
-普通股
9.19%31.01亿
10.45%30.8亿
9.23%30.36亿
7.98%30.01亿
7.98%30.01亿
2.19%28.4亿
0.31%27.88亿
0.39%27.79亿
0.39%27.79亿
0.39%27.79亿
资本公积
33.52%10.39亿
40.12%10.18亿
35.76%9.74亿
30.91%9.39亿
30.91%9.39亿
8.48%7.79亿
1.21%7.26亿
1.48%7.18亿
1.48%7.18亿
1.48%7.18亿
留存收益
17.87%14.08亿
17.35%13.25亿
17.82%11.61亿
22.75%11.79亿
22.75%11.79亿
34.53%11.95亿
41.38%11.3亿
37.43%9.85亿
18.64%9.6亿
18.64%9.6亿
减：库存股
0.28%5,434万
0.25%5,425.8万
0.25%5,423万
0.26%5,421.6万
0.26%5,421.6万
0.26%5,418.6万
0.11%5,412.1万
-0.48%5,409.7万
-0.45%5,407.3万
-0.45%5,407.3万
其他股本权益
-3.55%7,827.7万
-3.93%7,851.7万
-3.46%7,899.7万
1.41%7,938.1万
1.41%7,938.1万
60.75%8,115.7万
61.89%8,173.3万
13.66%8,182.9万
8.72%7,827.7万
8.72%7,827.7万
股东权益
15.13%55.73亿
16.60%54.47亿
15.21%51.96亿
14.79%51.45亿
14.79%51.45亿
10.47%48.4亿
8.83%46.72亿
7.12%45.1亿
4.15%44.82亿
4.15%44.82亿
总权益
15.13%55.73亿
16.60%54.47亿
15.21%51.96亿
14.79%51.45亿
14.79%51.45亿
10.47%48.4亿
8.83%46.72亿
7.12%45.1亿
4.15%44.82亿
4.15%44.82亿
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)2024/04/30(Q2)2024/01/31(Q1)2023/10/31(FY)2023/07/31(Q4)2023/07/31(Q3)2023/04/30(Q2)2023/01/31(Q1)2022/10/31(FY)2022/07/31(Q4)2022/07/31
资产
流动资产
现金及现金等价物与短期投资 4.30%31.94亿2.35%22.24亿54.04%33.37亿-9.82%23.98亿-9.82%23.98亿-10.52%30.62亿21.08%21.73亿45.84%21.66亿13.03%26.59亿13.03%26.59亿
-现金及现金等价物 4.30%31.94亿2.35%22.24亿54.04%33.37亿-9.82%23.98亿-9.82%23.98亿-10.52%30.62亿21.08%21.73亿45.84%21.66亿13.03%26.59亿13.03%26.59亿
应收款项 -18.59%18.4亿41.13%25.8亿1.93%18.89亿70.42%26.48亿70.42%26.48亿79.38%22.61亿-10.59%18.28亿10.37%18.53亿19.39%15.54亿19.39%15.54亿
-应收账款净额 -18.59%18.4亿41.13%25.8亿1.93%18.89亿70.42%26.48亿70.42%26.48亿79.38%22.61亿-10.59%18.28亿10.37%18.53亿19.39%15.54亿19.39%15.54亿
-其中：应收账款 -18.59%18.4亿41.13%25.8亿1.93%18.89亿70.42%26.48亿70.42%26.48亿79.38%22.61亿-10.59%18.28亿10.37%18.53亿19.39%15.54亿19.39%15.54亿
存货 -4.93%50.79亿-2.93%52.5亿26.92%52.05亿35.99%52.64亿35.99%52.64亿45.90%53.42亿41.60%54.08亿6.55%41.01亿4.88%38.71亿4.88%38.71亿
其他流动资产 6.16%1.03亿-11.55%8,125.7万-34.39%7,434.1万9.79%8,512.9万9.79%8,512.9万39.79%9,744.2万-13.95%9,186.7万49.78%1.13亿0.07%7,754.1万0.07%7,754.1万
流动资产合计 -5.07%102.17亿6.67%101.36亿27.59%105.05亿27.37%103.95亿27.37%103.95亿27.91%107.63亿22.35%95.02亿16.15%82.34亿9.95%81.62亿9.95%81.62亿
非流动资产
物业厂房及设备净额 2.57%7.29亿16.54%7.24亿-31.16%7.1亿-30.74%7.14亿-30.74%7.14亿-31.83%7.11亿-40.56%6.22亿-2.18%10.31亿-1.45%10.31亿-1.45%10.31亿
-物业、厂房及设备 2.57%7.29亿16.54%7.24亿-31.16%7.1亿-30.74%7.14亿-30.74%7.14亿-31.83%7.11亿-40.56%6.22亿-2.18%10.31亿-1.45%10.31亿-1.45%10.31亿
投资总额 626.84%5,814.7万0.00%800万0.00%800万0.00%800万0.00%800万-78.13%800万-78.13%800万-78.13%800万-81.82%800万-81.82%800万
-金融资产投资 626.84%5,814.7万0.00%800万0.00%800万0.00%800万0.00%800万-78.13%800万-78.13%800万-78.13%800万-81.82%800万-81.82%800万
-其中：可供出售证券 626.84%5,814.7万0.00%800万0.00%800万0.00%800万0.00%800万-78.13%800万-78.13%800万-78.13%800万-81.82%800万-81.82%800万
长期应收账款及其他应收款 -95.10%198.6万-95.13%203.4万-94.13%249.2万-92.70%316.3万-92.70%316.3万-3.32%4,054.5万-1.83%4,174.7万-22.19%4,241.8万-21.99%4,333.7万-21.99%4,333.7万
商誉及其他无形资产 -46.92%2,463.7万-49.42%2,725.5万-48.67%3,148.7万-43.40%3,894.7万-43.40%3,894.7万-39.33%4,641.3万-35.99%5,388万-33.20%6,134.7万-30.25%6,881.4万-30.25%6,881.4万
-商誉 -47.63%2,349.4万-50.19%2,601.1万-49.41%3,014.3万-43.98%3,750.2万-43.98%3,750.2万-39.62%4,486.1万-36.05%5,222万-33.07%5,957.9万-29.93%6,693.8万-29.93%6,693.8万
-其他无形资产 -26.35%114.3万-25.06%124.4万-23.98%134.4万-22.97%144.5万-22.97%144.5万-29.45%155.2万-34.21%166万-37.30%176.8万-40.06%187.6万-40.06%187.6万
确认的养老金福利 100.35%9,897.2万112.84%8,641.2万60.68%6,616.6万77.51%6,585.1万77.51%6,585.1万47.76%4,939.9万13.95%4,059.9万2.44%4,118万17.75%3,709.8万17.75%3,709.8万
非流动递延所得税资产 -45.25%4,134.2万-76.74%1,424.5万-42.94%3,179万-30.30%4,315.2万-30.30%4,315.2万76.16%7,551.7万34.96%6,123万41.31%5,571.1万29.19%6,191.4万29.19%6,191.4万
其他非流动资产 -6.25%1.32亿-9.21%1.33亿6.28%1.35亿9.01%1.38亿9.01%1.38亿28.03%1.41亿34.82%1.46亿17.94%1.27亿17.63%1.26亿17.63%1.26亿
非流动资产合计 1.36%10.87亿2.24%9.95亿-27.95%9.84亿-26.56%10.11亿-26.56%10.11亿-22.57%10.72亿-30.41%9.73亿-4.04%13.66亿-3.82%13.77亿-3.82%13.77亿
总资产 -4.49%113.04亿6.26%111.3亿19.68%114.89亿19.59%114.06亿19.59%114.06亿20.78%118.35亿14.30%104.75亿12.77%96亿7.73%95.38亿7.73%95.38亿
负债
流动负债
金融负债 -3.40%8.28亿-0.18%8.34亿22.99%6.4亿7.52%3.47亿7.52%3.47亿0.45%8.58亿-24.75%8.36亿40.16%5.21亿-12.81%3.22亿-12.81%3.22亿
-短期借款及资本租赁负债 -3.40%8.28亿-0.18%8.34亿22.99%6.4亿7.52%3.47亿7.52%3.47亿0.45%8.58亿-24.75%8.36亿40.16%5.21亿-12.81%3.22亿-12.81%3.22亿
-其中：短期借款 -3.40%8.28亿-0.18%8.34亿22.99%6.4亿7.52%3.47亿7.52%3.47亿0.45%8.58亿-24.75%8.36亿40.16%5.21亿-12.81%3.22亿-12.81%3.22亿
应付款项 -44.02%4.85亿2.68%4.52亿-1.90%4.65亿-25.39%4.83亿-25.39%4.83亿42.14%8.66亿-4.66%4.41亿-12.23%4.74亿12.81%6.47亿12.81%6.47亿
-应付账款 -57.32%3.36亿-7.90%3.17亿-16.05%3.39亿-32.22%3.81亿-32.22%3.81亿56.40%7.88亿-14.12%3.45亿-14.69%4.04亿14.87%5.62亿14.87%5.62亿
-应交税费 140.38%1.37亿76.72%1.15亿122.32%7,175.3万12.08%7,352.4万12.08%7,352.4万73.34%5,686.2万59.63%6,505.4万102.88%3,227.4万110.23%6,559.8万110.23%6,559.8万
-其他应付款 -44.14%1,176.4万-35.11%2,004.8万43.04%5,413.5万42.70%2,888.2万42.70%2,888.2万-70.98%2,105.9万54.01%3,089.6万-25.42%3,784.6万-62.37%2,023.9万-62.37%2,023.9万
现行拨备 10.67%1,564.7万97.44%3,275.7万102.38%3,786.8万8.96%1,752.8万8.96%1,752.8万-9.63%1,413.8万-65.03%1,659.1万-61.77%1,871.1万-69.61%1,608.6万-69.61%1,608.6万
养老金及其他退休福利计划 89.83%1.7亿6.35%5,092.9万6.36%8,878.6万50.60%1.28亿50.60%1.28亿8.97%8,974.2万9.54%4,788.6万1.90%8,347.9万-19.92%8,471.2万-19.92%8,471.2万
应计及递延所得 -28.85%4.88亿-13.59%5.4亿3.88%8.13亿26.25%10.7亿26.25%10.7亿-30.84%6.86亿87.27%6.25亿498.44%7.83亿234.59%8.48亿234.59%8.48亿
其他流动负债 -50.40%1.64亿14.64%1.17亿155.94%2.63亿-10.52%1.49亿-10.52%1.49亿42.56%3.31亿-1.30%1.02亿-3.90%1.03亿-13.12%1.67亿-13.12%1.67亿
流动负债合计 -24.36%21.52亿-1.95%20.27亿16.44%23.08亿5.23%21.94亿5.23%21.94亿2.12%28.44亿-1.58%20.67亿54.88%19.82亿34.72%20.85亿34.72%20.85亿
非流动负债
非流动金融负债 -14.12%35.16亿-2.30%35.94亿28.37%39.24亿37.30%40.09亿37.30%40.09亿57.89%40.94亿34.75%36.78亿2.52%30.57亿-1.76%29.2亿-1.76%29.2亿
-长期借款及资本租赁 -14.12%35.16亿-2.30%35.94亿28.37%39.24亿37.30%40.09亿37.30%40.09亿57.89%40.94亿34.75%36.78亿2.52%30.57亿-1.76%29.2亿-1.76%29.2亿
-其中：长期借款 -14.12%35.16亿-2.30%35.94亿28.37%39.24亿37.30%40.09亿37.30%40.09亿57.89%40.94亿34.75%36.78亿2.52%30.57亿-1.76%29.2亿-1.76%29.2亿
长期拨备 0.00%1,376.6万0.00%1,376.6万--1,376.6万--1,376.6万--1,376.6万--1,376.6万--1,376.6万------------
长期养老金及其他退休后福利计划 54.23%1,723.5万53.14%1,608万51.91%1,492.5万50.49%1,377万50.49%1,377万--1,117.5万--1,050万--982.5万--915万--915万
非流动递延所得税负债 -----51.85%78.2万------0--0--0--162.4万--6.8万17.83%198.9万17.83%198.9万
其他非流动负债 3.77%3,228万1.25%3,208万-20.75%3,238万-23.63%3,085.3万-23.63%3,085.3万-19.74%3,110.7万-23.41%3,168.3万0.01%4,085.9万37.51%4,040万37.51%4,040万
非流动负债合计 -13.76%35.79亿-2.13%36.56亿28.24%39.85亿36.89%40.67亿36.89%40.67亿57.69%41.5亿34.81%37.36亿2.81%31.07亿-1.06%29.71亿-1.06%29.71亿
负债总额 -18.07%57.31亿-2.07%56.83亿23.65%62.93亿23.83%62.62亿23.83%62.62亿29.12%69.94亿19.12%58.03亿18.30%50.9亿11.11%50.57亿11.11%50.57亿
所有者权益
股本 9.19%31.01亿10.45%30.8亿9.23%30.36亿7.98%30.01亿7.98%30.01亿2.19%28.4亿0.31%27.88亿0.39%27.79亿0.39%27.79亿0.39%27.79亿
-普通股 9.19%31.01亿10.45%30.8亿9.23%30.36亿7.98%30.01亿7.98%30.01亿2.19%28.4亿0.31%27.88亿0.39%27.79亿0.39%27.79亿0.39%27.79亿
资本公积 33.52%10.39亿40.12%10.18亿35.76%9.74亿30.91%9.39亿30.91%9.39亿8.48%7.79亿1.21%7.26亿1.48%7.18亿1.48%7.18亿1.48%7.18亿
留存收益 17.87%14.08亿17.35%13.25亿17.82%11.61亿22.75%11.79亿22.75%11.79亿34.53%11.95亿41.38%11.3亿37.43%9.85亿18.64%9.6亿18.64%9.6亿
减：库存股 0.28%5,434万0.25%5,425.8万0.25%5,423万0.26%5,421.6万0.26%5,421.6万0.26%5,418.6万0.11%5,412.1万-0.48%5,409.7万-0.45%5,407.3万-0.45%5,407.3万
其他股本权益 -3.55%7,827.7万-3.93%7,851.7万-3.46%7,899.7万1.41%7,938.1万1.41%7,938.1万60.75%8,115.7万61.89%8,173.3万13.66%8,182.9万8.72%7,827.7万8.72%7,827.7万
股东权益 15.13%55.73亿16.60%54.47亿15.21%51.96亿14.79%51.45亿14.79%51.45亿10.47%48.4亿8.83%46.72亿7.12%45.1亿4.15%44.82亿4.15%44.82亿
总权益 15.13%55.73亿16.60%54.47亿15.21%51.96亿14.79%51.45亿14.79%51.45亿10.47%48.4亿8.83%46.72亿7.12%45.1亿4.15%44.82亿4.15%44.82亿
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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