日本市场个股详情

3690 YRGLM

添加自选
  • 565
  • -2-0.35%
延时20分钟行情休市中 11/15 15:30 (东京)
36.00亿总市值18.00市盈率(静)

YRGLM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
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
(FY)2022/09/30
(Q4)2022/09/30
(Q3)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-2.69%13.7亿
1.29%13.97亿
9.92%14.52亿
9.92%14.52亿
18.17%14.05亿
15.98%14.08亿
16.06%13.79亿
-5.11%13.21亿
-5.11%13.21亿
-13.51%11.89亿
-现金及现金等价物
-2.69%13.7亿
1.29%13.97亿
9.92%14.52亿
9.92%14.52亿
18.17%14.05亿
15.98%14.08亿
16.06%13.79亿
-5.11%13.21亿
-5.11%13.21亿
-13.51%11.89亿
应收款项
1.98%4.69亿
12.08%4.5亿
34.17%5.52亿
34.17%5.52亿
19.52%4.8亿
15.25%4.59亿
7.73%4.01亿
10.08%4.11亿
10.08%4.11亿
15.00%4.02亿
-应收账款净额
2.59%4.17亿
4.40%4.17亿
26.51%5.2亿
26.51%5.2亿
-5.05%3.81亿
1.90%4.06亿
7.17%3.99亿
10.08%4.11亿
10.08%4.11亿
15.00%4.02亿
-其中：应收账款
2.59%4.17亿
4.40%4.17亿
26.51%5.2亿
26.51%5.2亿
-5.05%3.81亿
1.90%4.06亿
7.17%3.99亿
10.08%4.11亿
10.08%4.11亿
15.00%4.02亿
-其他应收款
-2.64%5,180.8万
1,474.44%3,301.6万
--3,149.6万
--3,149.6万
--9,868.1万
--5,321.4万
--209.7万
----
----
----
存货
--34.9万
--107.3万
195.19%233.2万
195.19%233.2万
----
----
----
--79万
--79万
----
预付费用
1.55%1.09亿
-12.75%8,666.5万
-9.62%8,849.9万
-9.62%8,849.9万
-15.03%9,862.9万
-2.20%1.07亿
14.81%9,932.5万
8.61%9,791.7万
8.61%9,791.7万
6.84%1.16亿
其他流动资产
30.01%1,112.6万
-31.48%1,233.6万
103.01%695.7万
103.01%695.7万
17.03%1,428.8万
-19.17%855.8万
18.48%1,800.3万
-77.82%342.7万
-77.82%342.7万
-17.68%1,220.9万
流动资产合计
-1.22%19.59亿
2.58%19.47亿
14.57%21.01亿
14.57%21.01亿
16.24%19.98亿
14.45%19.83亿
14.15%18.98亿
-1.98%18.34亿
-1.98%18.34亿
-6.96%17.19亿
非流动资产
物业厂房及设备净额
-13.47%5,528.7万
-22.08%5,338.8万
-11.60%5,730.7万
-11.60%5,730.7万
-14.10%6,157.6万
91.13%6,389.3万
116.74%6,851.9万
100.28%6,482.7万
100.28%6,482.7万
83.76%7,168.1万
-物业、厂房及设备
-2.18%3.1亿
-3.80%3.05亿
-1.43%3.05亿
-1.43%3.05亿
-6.02%3.21亿
-1.19%3.17亿
1.24%3.17亿
0.41%3.09亿
0.41%3.09亿
10.60%3.41亿
-累计折旧
-0.66%-2.55亿
-1.25%-2.51亿
-1.26%-2.47亿
-1.26%-2.47亿
3.87%-2.59亿
11.92%-2.53亿
11.75%-2.48亿
11.33%-2.44亿
11.33%-2.44亿
-0.02%-2.7亿
长期预付费用
45.45%1.59亿
27.08%1.38亿
-4.68%1.08亿
-4.68%1.08亿
-38.82%1.05亿
-37.90%1.09亿
-34.36%1.09亿
-33.52%1.13亿
-33.52%1.13亿
17.05%1.72亿
投资总额
0.61%5,284.5万
4.67%5,612.7万
5.22%5,619.3万
5.22%5,619.3万
8.95%5,338.9万
18.95%5,252.3万
32.18%5,362.2万
35.02%5,340.4万
35.02%5,340.4万
12.57%4,900.3万
-金融资产投资
0.61%5,284.5万
4.67%5,612.7万
5.22%5,619.3万
5.22%5,619.3万
8.95%5,338.9万
18.95%5,252.3万
32.18%5,362.2万
35.02%5,340.4万
35.02%5,340.4万
12.57%4,900.3万
-其中：可供出售证券
0.61%5,284.5万
4.67%5,612.7万
5.22%5,619.3万
5.22%5,619.3万
8.95%5,338.9万
18.95%5,252.3万
32.18%5,362.2万
35.02%5,340.4万
35.02%5,340.4万
12.57%4,900.3万
商誉及其他无形资产
-18.98%7亿
-17.85%7.4亿
-16.57%7.79亿
-16.57%7.79亿
-15.14%8.28亿
-6.72%8.64亿
4.35%9.01亿
3.76%9.33亿
3.76%9.33亿
34.33%9.76亿
-商誉
-28.90%3.01亿
-26.95%3.31亿
-25.25%3.62亿
-25.25%3.62亿
-23.75%3.92亿
-11.49%4.23亿
6.25%4.53亿
7.51%4.84亿
7.51%4.84亿
93.94%5.15亿
-其他无形资产
-9.45%3.99亿
-8.64%4.09亿
-7.23%4.17亿
-7.23%4.17亿
-5.55%4.36亿
-1.64%4.41亿
2.49%4.48亿
0.01%4.49亿
0.01%4.49亿
0.05%4.62亿
非流动递延所得税资产
-28.11%5,178.7万
-35.54%5,255.6万
-34.61%6,214万
-34.61%6,214万
-38.70%5,695.6万
-32.84%7,203.3万
-27.60%8,153.6万
-24.23%9,502.9万
-24.23%9,502.9万
-21.31%9,291.8万
其他非流动资产
-93.72%60.1万
-93.82%58.8万
-89.39%103.8万
-89.39%103.8万
-89.15%100.9万
788.58%957万
850.30%952.2万
936.65%978.6万
936.65%978.6万
945.28%930.3万
非流动资产合计
-12.95%10.19亿
-14.88%10.41亿
-16.25%10.63亿
-16.25%10.63亿
-19.30%11.07亿
-9.08%11.71亿
0.66%12.23亿
0.12%12.7亿
0.12%12.7亿
27.52%13.71亿
总资产
-5.58%29.78亿
-4.26%29.88亿
1.96%31.65亿
1.96%31.65亿
0.47%31.05亿
4.42%31.54亿
8.46%31.21亿
-1.13%31.04亿
-1.13%31.04亿
5.73%30.9亿
负债
流动负债
金融负债
-6.50%4.55亿
-2.39%4.78亿
0.64%4.93亿
0.64%4.93亿
-1.32%4.86亿
2.24%4.86亿
16.31%4.9亿
16.29%4.9亿
16.29%4.9亿
55.93%4.93亿
-短期借款及资本租赁负债
-6.50%4.55亿
-2.39%4.78亿
0.64%4.93亿
0.64%4.93亿
-1.32%4.86亿
2.24%4.86亿
16.31%4.9亿
16.29%4.9亿
16.29%4.9亿
55.93%4.93亿
-其中：短期借款
-6.50%4.55亿
-2.39%4.78亿
0.64%4.93亿
0.64%4.93亿
-1.32%4.86亿
2.24%4.86亿
16.31%4.9亿
16.29%4.9亿
16.29%4.9亿
55.93%4.93亿
应付款项
7.21%3.57亿
24.73%3.98亿
47.14%3.75亿
47.14%3.75亿
28.31%3.06亿
27.70%3.33亿
32.05%3.19亿
-33.15%2.55亿
-33.15%2.55亿
-25.11%2.39亿
-应付账款
69.32%5,300.1万
166.64%2,864.2万
107.67%2,918.8万
107.67%2,918.8万
121.54%2,893.8万
135.52%3,130.3万
-20.03%1,074.2万
9.67%1,405.5万
9.67%1,405.5万
103.39%1,306.2万
-应交税费
-19.60%4,352.3万
-20.99%1,956.8万
13.16%3,951.4万
13.16%3,951.4万
25.35%1,253.4万
-2.39%5,413.2万
46.84%2,476.8万
-74.05%3,492万
-74.05%3,492万
-89.69%999.9万
-其他应付款
5.22%2.6亿
23.35%3.5亿
48.77%3.06亿
48.77%3.06亿
22.81%2.65亿
28.93%2.47亿
34.19%2.84亿
-11.97%2.06亿
-11.97%2.06亿
0.13%2.16亿
现行拨备
-71.60%61万
--121.5万
----
----
-98.74%31万
-91.30%214.8万
----
----
----
--2,470万
养老金及其他退休福利计划
14.74%4,356万
13.15%1,824.3万
-32.45%2,536.7万
-32.45%2,536.7万
15.40%1,924.2万
-3.79%3,796.3万
-34.57%1,612.3万
-9.36%3,755.1万
-9.36%3,755.1万
-31.61%1,667.4万
应计及递延所得
32.48%7,144.7万
26.01%7,615.1万
1.49%6,173万
1.49%6,173万
--6,676.3万
--5,393.2万
--6,043.3万
--6,082.1万
--6,082.1万
----
其他流动负债
36.99%6,167万
0.03%4,971.1万
56.76%6,297.7万
56.76%6,297.7万
-56.00%5,100.7万
-51.37%4,501.8万
-27.27%4,969.8万
-21.44%4,017.3万
-21.44%4,017.3万
88.26%1.16亿
流动负债合计
3.20%9.88亿
9.22%10.22亿
15.26%10.18亿
15.26%10.18亿
4.63%9.3亿
7.29%9.58亿
19.83%9.35亿
-3.97%8.83亿
-3.97%8.83亿
23.31%8.89亿
非流动负债
非流动金融负债
-76.44%6,234.5万
-71.37%9,756.5万
-64.10%1.42亿
-64.10%1.42亿
-54.76%2.05亿
-42.53%2.65亿
-32.95%3.41亿
-29.25%3.94亿
-29.25%3.94亿
-21.54%4.54亿
-长期借款及资本租赁
-76.44%6,234.5万
-71.37%9,756.5万
-64.10%1.42亿
-64.10%1.42亿
-54.76%2.05亿
-42.53%2.65亿
-32.95%3.41亿
-29.25%3.94亿
-29.25%3.94亿
-21.54%4.54亿
-其中：长期借款
-76.44%6,234.5万
-71.37%9,756.5万
-64.10%1.42亿
-64.10%1.42亿
-54.76%2.05亿
-42.53%2.65亿
-32.95%3.41亿
-29.25%3.94亿
-29.25%3.94亿
-21.54%4.54亿
长期拨备
0.00%2,166.2万
0.00%2,166.2万
0.00%2,166.2万
0.00%2,166.2万
0.00%2,166.2万
70.57%2,166.2万
70.57%2,166.2万
70.57%2,166.2万
70.57%2,166.2万
-42.08%2,166.2万
其他非流动负债
-33.33%2,000
50.00%3,000
100.00%2,000
100.00%2,000
0.00%1,000
50.00%3,000
-33.33%2,000
-50.00%1,000
-50.00%1,000
0.00%1,000
非流动负债合计
-70.66%8,400.9万
-67.10%1.19亿
-60.76%1.63亿
-60.76%1.63亿
-52.27%2.27亿
-39.58%2.86亿
-30.64%3.62亿
-27.20%4.16亿
-27.20%4.16亿
-22.92%4.76亿
负债总额
-13.80%10.72亿
-12.09%11.41亿
-9.07%11.81亿
-9.07%11.81亿
-15.20%11.57亿
-8.96%12.44亿
-0.41%12.98亿
-12.87%12.99亿
-12.87%12.99亿
1.99%13.65亿
所有者权益
股本
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
-普通股
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
资本公积
-2.68%4亿
-3.50%4.03亿
-1.65%4.11亿
-1.65%4.11亿
-1.65%4.11亿
-1.65%4.11亿
-0.70%4.18亿
-0.70%4.18亿
-0.70%4.18亿
-0.70%4.18亿
留存收益
5.47%12.88亿
8.30%12.6亿
12.74%12.83亿
12.74%12.83亿
17.17%12.49亿
21.37%12.21亿
21.14%11.63亿
21.74%11.38亿
21.74%11.38亿
21.50%10.66亿
减：库存股
68.58%1.61亿
56.72%1.89亿
-26.05%8,933万
-26.05%8,933万
-21.02%9,540.2万
-21.02%9,540.2万
-18.93%1.21亿
146.47%1.21亿
146.47%1.21亿
146.47%1.21亿
其他储备
47.96%2,030.7万
41.81%1,690.9万
4.08%2,111.4万
4.08%2,111.4万
42.17%2,323.7万
55.47%1,372.5万
315.76%1,192.4万
1,370.00%2,028.6万
1,370.00%2,028.6万
16,610.10%1,634.5万
股东权益
-0.16%18.66亿
1.03%18.09亿
9.60%19.44亿
9.60%19.44亿
12.27%19.06亿
14.62%18.69亿
15.28%17.91亿
9.06%17.74亿
9.06%17.74亿
8.31%16.97亿
非控制性权益
-3.04%3,944.1万
16.95%3,788.3万
27.26%3,934.6万
27.26%3,934.6万
47.70%4,177.3万
74.43%4,067.8万
53.80%3,239.2万
41.31%3,091.9万
41.31%3,091.9万
58.94%2,828.3万
总权益
-0.22%19.05亿
1.31%18.47亿
9.91%19.83亿
9.91%19.83亿
12.86%19.47亿
15.47%19.1亿
15.79%18.23亿
9.49%18.04亿
9.49%18.04亿
8.88%17.26亿
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
(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31(FY)2022/09/30(Q4)2022/09/30(Q3)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -2.69%13.7亿1.29%13.97亿9.92%14.52亿9.92%14.52亿18.17%14.05亿15.98%14.08亿16.06%13.79亿-5.11%13.21亿-5.11%13.21亿-13.51%11.89亿
-现金及现金等价物 -2.69%13.7亿1.29%13.97亿9.92%14.52亿9.92%14.52亿18.17%14.05亿15.98%14.08亿16.06%13.79亿-5.11%13.21亿-5.11%13.21亿-13.51%11.89亿
应收款项 1.98%4.69亿12.08%4.5亿34.17%5.52亿34.17%5.52亿19.52%4.8亿15.25%4.59亿7.73%4.01亿10.08%4.11亿10.08%4.11亿15.00%4.02亿
-应收账款净额 2.59%4.17亿4.40%4.17亿26.51%5.2亿26.51%5.2亿-5.05%3.81亿1.90%4.06亿7.17%3.99亿10.08%4.11亿10.08%4.11亿15.00%4.02亿
-其中：应收账款 2.59%4.17亿4.40%4.17亿26.51%5.2亿26.51%5.2亿-5.05%3.81亿1.90%4.06亿7.17%3.99亿10.08%4.11亿10.08%4.11亿15.00%4.02亿
-其他应收款 -2.64%5,180.8万1,474.44%3,301.6万--3,149.6万--3,149.6万--9,868.1万--5,321.4万--209.7万------------
存货 --34.9万--107.3万195.19%233.2万195.19%233.2万--------------79万--79万----
预付费用 1.55%1.09亿-12.75%8,666.5万-9.62%8,849.9万-9.62%8,849.9万-15.03%9,862.9万-2.20%1.07亿14.81%9,932.5万8.61%9,791.7万8.61%9,791.7万6.84%1.16亿
其他流动资产 30.01%1,112.6万-31.48%1,233.6万103.01%695.7万103.01%695.7万17.03%1,428.8万-19.17%855.8万18.48%1,800.3万-77.82%342.7万-77.82%342.7万-17.68%1,220.9万
流动资产合计 -1.22%19.59亿2.58%19.47亿14.57%21.01亿14.57%21.01亿16.24%19.98亿14.45%19.83亿14.15%18.98亿-1.98%18.34亿-1.98%18.34亿-6.96%17.19亿
非流动资产
物业厂房及设备净额 -13.47%5,528.7万-22.08%5,338.8万-11.60%5,730.7万-11.60%5,730.7万-14.10%6,157.6万91.13%6,389.3万116.74%6,851.9万100.28%6,482.7万100.28%6,482.7万83.76%7,168.1万
-物业、厂房及设备 -2.18%3.1亿-3.80%3.05亿-1.43%3.05亿-1.43%3.05亿-6.02%3.21亿-1.19%3.17亿1.24%3.17亿0.41%3.09亿0.41%3.09亿10.60%3.41亿
-累计折旧 -0.66%-2.55亿-1.25%-2.51亿-1.26%-2.47亿-1.26%-2.47亿3.87%-2.59亿11.92%-2.53亿11.75%-2.48亿11.33%-2.44亿11.33%-2.44亿-0.02%-2.7亿
长期预付费用 45.45%1.59亿27.08%1.38亿-4.68%1.08亿-4.68%1.08亿-38.82%1.05亿-37.90%1.09亿-34.36%1.09亿-33.52%1.13亿-33.52%1.13亿17.05%1.72亿
投资总额 0.61%5,284.5万4.67%5,612.7万5.22%5,619.3万5.22%5,619.3万8.95%5,338.9万18.95%5,252.3万32.18%5,362.2万35.02%5,340.4万35.02%5,340.4万12.57%4,900.3万
-金融资产投资 0.61%5,284.5万4.67%5,612.7万5.22%5,619.3万5.22%5,619.3万8.95%5,338.9万18.95%5,252.3万32.18%5,362.2万35.02%5,340.4万35.02%5,340.4万12.57%4,900.3万
-其中：可供出售证券 0.61%5,284.5万4.67%5,612.7万5.22%5,619.3万5.22%5,619.3万8.95%5,338.9万18.95%5,252.3万32.18%5,362.2万35.02%5,340.4万35.02%5,340.4万12.57%4,900.3万
商誉及其他无形资产 -18.98%7亿-17.85%7.4亿-16.57%7.79亿-16.57%7.79亿-15.14%8.28亿-6.72%8.64亿4.35%9.01亿3.76%9.33亿3.76%9.33亿34.33%9.76亿
-商誉 -28.90%3.01亿-26.95%3.31亿-25.25%3.62亿-25.25%3.62亿-23.75%3.92亿-11.49%4.23亿6.25%4.53亿7.51%4.84亿7.51%4.84亿93.94%5.15亿
-其他无形资产 -9.45%3.99亿-8.64%4.09亿-7.23%4.17亿-7.23%4.17亿-5.55%4.36亿-1.64%4.41亿2.49%4.48亿0.01%4.49亿0.01%4.49亿0.05%4.62亿
非流动递延所得税资产 -28.11%5,178.7万-35.54%5,255.6万-34.61%6,214万-34.61%6,214万-38.70%5,695.6万-32.84%7,203.3万-27.60%8,153.6万-24.23%9,502.9万-24.23%9,502.9万-21.31%9,291.8万
其他非流动资产 -93.72%60.1万-93.82%58.8万-89.39%103.8万-89.39%103.8万-89.15%100.9万788.58%957万850.30%952.2万936.65%978.6万936.65%978.6万945.28%930.3万
非流动资产合计 -12.95%10.19亿-14.88%10.41亿-16.25%10.63亿-16.25%10.63亿-19.30%11.07亿-9.08%11.71亿0.66%12.23亿0.12%12.7亿0.12%12.7亿27.52%13.71亿
总资产 -5.58%29.78亿-4.26%29.88亿1.96%31.65亿1.96%31.65亿0.47%31.05亿4.42%31.54亿8.46%31.21亿-1.13%31.04亿-1.13%31.04亿5.73%30.9亿
负债
流动负债
金融负债 -6.50%4.55亿-2.39%4.78亿0.64%4.93亿0.64%4.93亿-1.32%4.86亿2.24%4.86亿16.31%4.9亿16.29%4.9亿16.29%4.9亿55.93%4.93亿
-短期借款及资本租赁负债 -6.50%4.55亿-2.39%4.78亿0.64%4.93亿0.64%4.93亿-1.32%4.86亿2.24%4.86亿16.31%4.9亿16.29%4.9亿16.29%4.9亿55.93%4.93亿
-其中：短期借款 -6.50%4.55亿-2.39%4.78亿0.64%4.93亿0.64%4.93亿-1.32%4.86亿2.24%4.86亿16.31%4.9亿16.29%4.9亿16.29%4.9亿55.93%4.93亿
应付款项 7.21%3.57亿24.73%3.98亿47.14%3.75亿47.14%3.75亿28.31%3.06亿27.70%3.33亿32.05%3.19亿-33.15%2.55亿-33.15%2.55亿-25.11%2.39亿
-应付账款 69.32%5,300.1万166.64%2,864.2万107.67%2,918.8万107.67%2,918.8万121.54%2,893.8万135.52%3,130.3万-20.03%1,074.2万9.67%1,405.5万9.67%1,405.5万103.39%1,306.2万
-应交税费 -19.60%4,352.3万-20.99%1,956.8万13.16%3,951.4万13.16%3,951.4万25.35%1,253.4万-2.39%5,413.2万46.84%2,476.8万-74.05%3,492万-74.05%3,492万-89.69%999.9万
-其他应付款 5.22%2.6亿23.35%3.5亿48.77%3.06亿48.77%3.06亿22.81%2.65亿28.93%2.47亿34.19%2.84亿-11.97%2.06亿-11.97%2.06亿0.13%2.16亿
现行拨备 -71.60%61万--121.5万---------98.74%31万-91.30%214.8万--------------2,470万
养老金及其他退休福利计划 14.74%4,356万13.15%1,824.3万-32.45%2,536.7万-32.45%2,536.7万15.40%1,924.2万-3.79%3,796.3万-34.57%1,612.3万-9.36%3,755.1万-9.36%3,755.1万-31.61%1,667.4万
应计及递延所得 32.48%7,144.7万26.01%7,615.1万1.49%6,173万1.49%6,173万--6,676.3万--5,393.2万--6,043.3万--6,082.1万--6,082.1万----
其他流动负债 36.99%6,167万0.03%4,971.1万56.76%6,297.7万56.76%6,297.7万-56.00%5,100.7万-51.37%4,501.8万-27.27%4,969.8万-21.44%4,017.3万-21.44%4,017.3万88.26%1.16亿
流动负债合计 3.20%9.88亿9.22%10.22亿15.26%10.18亿15.26%10.18亿4.63%9.3亿7.29%9.58亿19.83%9.35亿-3.97%8.83亿-3.97%8.83亿23.31%8.89亿
非流动负债
非流动金融负债 -76.44%6,234.5万-71.37%9,756.5万-64.10%1.42亿-64.10%1.42亿-54.76%2.05亿-42.53%2.65亿-32.95%3.41亿-29.25%3.94亿-29.25%3.94亿-21.54%4.54亿
-长期借款及资本租赁 -76.44%6,234.5万-71.37%9,756.5万-64.10%1.42亿-64.10%1.42亿-54.76%2.05亿-42.53%2.65亿-32.95%3.41亿-29.25%3.94亿-29.25%3.94亿-21.54%4.54亿
-其中：长期借款 -76.44%6,234.5万-71.37%9,756.5万-64.10%1.42亿-64.10%1.42亿-54.76%2.05亿-42.53%2.65亿-32.95%3.41亿-29.25%3.94亿-29.25%3.94亿-21.54%4.54亿
长期拨备 0.00%2,166.2万0.00%2,166.2万0.00%2,166.2万0.00%2,166.2万0.00%2,166.2万70.57%2,166.2万70.57%2,166.2万70.57%2,166.2万70.57%2,166.2万-42.08%2,166.2万
其他非流动负债 -33.33%2,00050.00%3,000100.00%2,000100.00%2,0000.00%1,00050.00%3,000-33.33%2,000-50.00%1,000-50.00%1,0000.00%1,000
非流动负债合计 -70.66%8,400.9万-67.10%1.19亿-60.76%1.63亿-60.76%1.63亿-52.27%2.27亿-39.58%2.86亿-30.64%3.62亿-27.20%4.16亿-27.20%4.16亿-22.92%4.76亿
负债总额 -13.80%10.72亿-12.09%11.41亿-9.07%11.81亿-9.07%11.81亿-15.20%11.57亿-8.96%12.44亿-0.41%12.98亿-12.87%12.99亿-12.87%12.99亿1.99%13.65亿
所有者权益
股本 0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿
-普通股 0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿
资本公积 -2.68%4亿-3.50%4.03亿-1.65%4.11亿-1.65%4.11亿-1.65%4.11亿-1.65%4.11亿-0.70%4.18亿-0.70%4.18亿-0.70%4.18亿-0.70%4.18亿
留存收益 5.47%12.88亿8.30%12.6亿12.74%12.83亿12.74%12.83亿17.17%12.49亿21.37%12.21亿21.14%11.63亿21.74%11.38亿21.74%11.38亿21.50%10.66亿
减：库存股 68.58%1.61亿56.72%1.89亿-26.05%8,933万-26.05%8,933万-21.02%9,540.2万-21.02%9,540.2万-18.93%1.21亿146.47%1.21亿146.47%1.21亿146.47%1.21亿
其他储备 47.96%2,030.7万41.81%1,690.9万4.08%2,111.4万4.08%2,111.4万42.17%2,323.7万55.47%1,372.5万315.76%1,192.4万1,370.00%2,028.6万1,370.00%2,028.6万16,610.10%1,634.5万
股东权益 -0.16%18.66亿1.03%18.09亿9.60%19.44亿9.60%19.44亿12.27%19.06亿14.62%18.69亿15.28%17.91亿9.06%17.74亿9.06%17.74亿8.31%16.97亿
非控制性权益 -3.04%3,944.1万16.95%3,788.3万27.26%3,934.6万27.26%3,934.6万47.70%4,177.3万74.43%4,067.8万53.80%3,239.2万41.31%3,091.9万41.31%3,091.9万58.94%2,828.3万
总权益 -0.22%19.05亿1.31%18.47亿9.91%19.83亿9.91%19.83亿12.86%19.47亿15.47%19.1亿15.79%18.23亿9.49%18.04亿9.49%18.04亿8.88%17.26亿
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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