日本市场个股详情

3769 GMO支付网关

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  • 8854.0
  • +71.0+0.81%
延时20分钟行情休市中 11/08 15:30 (东京)
6778.41亿总市值50.35市盈率(静)

GMO支付网关关键统计数据

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
16.11%1,676.26亿
8.85%1,563.01亿
5.85%1,343.08亿
5.85%1,343.08亿
12.43%1,384.84亿
29.25%1,443.62亿
39.47%1,435.93亿
20.87%1,268.85亿
20.87%1,268.85亿
16.01%1,231.73亿
-现金及现金等价物
22.36%1,669.11亿
19.51%1,555.93亿
17.28%1,336.58亿
17.28%1,336.58亿
14.52%1,341.82亿
22.66%1,364.06亿
27.07%1,301.91亿
9.04%1,139.68亿
9.04%1,139.68亿
10.84%1,171.66亿
-短期投资
-91.01%7.15亿
-94.72%7.08亿
-94.97%6.5亿
-94.97%6.5亿
-28.37%43.02亿
1,535.94%79.56亿
2,599.69%134.01亿
2,736.43%129.17亿
2,736.43%129.17亿
1,192.55%60.06亿
应收款项
14.07%596.49亿
16.37%621.29亿
18.18%523.49亿
18.18%523.49亿
18.79%518.21亿
25.33%522.9亿
25.50%533.91亿
25.83%442.96亿
25.83%442.96亿
27.27%436.25亿
-应收账款净额
24.74%240.53亿
32.00%200.68亿
35.73%189.54亿
35.73%189.54亿
22.80%157.11亿
40.04%192.83亿
45.26%152.04亿
35.46%139.64亿
35.46%139.64亿
36.14%127.95亿
-其他应收款
7.84%355.96亿
10.14%420.61亿
10.10%333.95亿
10.10%333.95亿
17.12%361.1亿
18.08%330.07亿
19.05%381.87亿
21.85%303.32亿
21.85%303.32亿
23.92%308.31亿
存货
6.90%33.61亿
23.40%31.18亿
56.96%24.05亿
56.96%24.05亿
76.99%27.42亿
24.17%31.44亿
15.75%25.27亿
-7.95%15.32亿
-7.95%15.32亿
39.75%15.49亿
预付费用
2.79%668.9亿
-1.69%660.68亿
-3.15%686.87亿
-3.15%686.87亿
-1.62%657.82亿
-1.07%650.73亿
-2.78%672.07亿
49.88%709.23亿
49.88%709.23亿
47.60%668.65亿
其他流动资产
-5.18%9.1亿
-5.75%8.99亿
15.59%7.18亿
15.59%7.18亿
65.86%8.85亿
63.70%9.6亿
90.94%9.54亿
84.81%6.21亿
84.81%6.21亿
21.52%5.34亿
流动资产合计
12.27%2,984.36亿
7.79%2,885.16亿
5.82%2,584.67亿
5.82%2,584.67亿
10.17%2,597.14亿
19.58%2,658.29亿
23.18%2,676.72亿
28.89%2,442.57亿
28.89%2,442.57亿
25.86%2,357.46亿
非流动资产
物业厂房及设备净额
11.26%39.59亿
14.84%40.4亿
-5.33%33.54亿
-5.33%33.54亿
-4.57%34.31亿
-4.76%35.58亿
-8.60%35.18亿
-10.29%35.42亿
-10.29%35.42亿
-11.24%35.95亿
投资总额
26.30%171.23亿
15.45%158.63亿
15.37%158.1亿
15.37%158.1亿
0.96%151.96亿
-20.72%135.57亿
27.33%137.4亿
29.29%137.04亿
29.29%137.04亿
33.10%150.52亿
-长期股权投资
16.17%95.83亿
10.37%90.19亿
6.82%91.95亿
6.82%91.95亿
-9.18%89.13亿
-31.20%82.49亿
75.52%81.71亿
87.39%86.08亿
87.39%86.08亿
111.77%98.14亿
-金融资产投资
42.05%75.39亿
22.91%68.44亿
29.81%66.15亿
29.81%66.15亿
19.95%62.83亿
3.88%53.07亿
-9.24%55.69亿
-15.15%50.96亿
-15.15%50.96亿
-21.53%52.38亿
-其中：可供出售证券
42.05%75.39亿
22.91%68.44亿
29.81%66.15亿
29.81%66.15亿
19.95%62.83亿
3.88%53.07亿
-9.24%55.69亿
-15.15%50.96亿
-15.15%50.96亿
-21.53%52.38亿
长期应收账款及其他应收款
-3.52%26.16亿
68.66%57.54亿
3.45%36.22亿
3.45%36.22亿
82.77%61.89亿
33.77%27.11亿
-26.01%34.11亿
-17.25%35.01亿
-17.25%35.01亿
-10.29%33.86亿
商誉及其他无形资产
23.31%104.51亿
28.83%100.81亿
34.11%93.1亿
34.11%93.1亿
37.50%89.03亿
42.57%84.75亿
35.24%78.25亿
25.73%69.42亿
25.73%69.42亿
18.52%64.75亿
非流动递延所得税资产
27.10%17.12亿
26.87%17.06亿
26.64%17亿
26.64%17亿
28.65%13.5亿
28.70%13.47亿
-13.94%13.45亿
-12.20%13.43亿
-12.20%13.43亿
-16.73%10.49亿
其他非流动资产
156.21%2.02亿
32.57%6,894.2万
-29.04%8,323万
-29.04%8,323万
-30.89%9,157.2万
-17.22%7,871.4万
-41.62%5,200.3万
-4.47%1.17亿
-4.47%1.17亿
-0.70%1.32亿
非流动资产合计
21.31%360.62亿
25.50%375.13亿
16.22%338.8亿
16.22%338.8亿
18.42%351.6亿
-0.74%297.27亿
12.00%298.91亿
12.32%291.5亿
12.32%291.5亿
14.23%296.9亿
总资产
13.18%3,344.98亿
9.57%3,260.29亿
6.93%2,923.47亿
6.93%2,923.47亿
11.09%2,948.74亿
17.16%2,955.57亿
21.95%2,975.63亿
26.90%2,734.07亿
26.90%2,734.07亿
24.45%2,654.35亿
负债
流动负债
金融负债
29.01%250.18亿
21.50%250.19亿
15.37%207.84亿
15.37%207.84亿
-5.63%206.77亿
-3.60%193.91亿
7.67%205.91亿
14.31%180.15亿
14.31%180.15亿
15.45%219.12亿
-短期借款及资本租赁负债
28.61%243.4亿
21.15%243.4亿
19.97%203.95亿
19.97%203.95亿
-4.88%202.6亿
-2.95%189.25亿
8.55%200.9亿
12.30%170亿
12.30%170亿
16.02%213亿
-其中：短期借款
28.61%243.4亿
21.15%243.4亿
19.97%203.95亿
19.97%203.95亿
-4.88%202.6亿
-2.95%189.25亿
8.55%200.9亿
12.30%170亿
12.30%170亿
16.02%213亿
-其他金融负债
45.30%6.78亿
35.41%6.79亿
-61.68%3.89亿
-61.68%3.89亿
-31.80%4.17亿
-24.32%4.66亿
-18.85%5.01亿
63.28%10.15亿
63.28%10.15亿
-1.54%6.12亿
应付款项
15.90%409.81亿
16.50%458.52亿
17.82%398.15亿
17.82%398.15亿
3.36%344.52亿
11.15%353.61亿
12.94%393.6亿
19.11%337.93亿
19.11%337.93亿
24.89%333.32亿
-应付账款
11.95%78.16亿
13.10%84.28亿
17.15%65.55亿
17.15%65.55亿
25.33%64.24亿
22.47%69.81亿
26.68%74.51亿
6.97%55.96亿
6.97%55.96亿
14.23%51.25亿
-应交税费
39.93%44.51亿
32.62%23.93亿
60.45%78.89亿
60.45%78.89亿
-67.66%12.43亿
-8.69%31.81亿
29.25%18.04亿
88.91%49.17亿
88.91%49.17亿
154.05%38.43亿
-其他应付款
13.95%287.15亿
16.37%350.32亿
8.98%253.71亿
8.98%253.71亿
9.94%267.86亿
11.35%251.98亿
9.18%301.04亿
13.36%232.81亿
13.36%232.81亿
17.76%243.64亿
现行拨备
-42.92%3.08亿
-0.99%3.16亿
0.23%3.21亿
0.23%3.21亿
2.70%3.29亿
66.61%5.4亿
-2.30%3.19亿
-2.12%3.2亿
-2.12%3.2亿
-2.51%3.2亿
其他流动负债
13.51%1,362.6亿
7.12%1,305.29亿
6.98%1,023.71亿
6.98%1,023.71亿
14.84%1,097.08亿
10.71%1,200.43亿
11.78%1,218.52亿
8.43%956.93亿
8.43%956.93亿
10.43%955.27亿
流动负债合计
15.53%2,025.67亿
10.76%2,017.15亿
10.47%1,632.9亿
10.47%1,632.9亿
9.32%1,651.66亿
9.12%1,753.35亿
11.52%1,821.22亿
11.38%1,478.2亿
11.38%1,478.2亿
14.03%1,510.91亿
非流动负债
非流动金融负债
3.96%313.53亿
6.11%316.36亿
10.09%308.47亿
10.09%308.47亿
40.70%310.93亿
35.67%301.59亿
33.28%298.14亿
24.52%280.21亿
24.52%280.21亿
-2.24%220.99亿
-长期借款及资本租赁
3.74%289.91亿
5.61%291.05亿
11.84%287.19亿
11.84%287.19亿
46.68%288.32亿
42.32%279.46亿
40.37%275.6亿
30.92%256.78亿
30.92%256.78亿
0.32%196.57亿
-其中：长期借款
3.74%289.91亿
5.61%291.05亿
11.84%287.19亿
11.84%287.19亿
46.68%288.32亿
42.32%279.46亿
40.37%275.6亿
30.92%256.78亿
30.92%256.78亿
0.32%196.57亿
-非流动其他金融负债
6.73%23.62亿
12.28%25.31亿
-9.15%21.29亿
-9.15%21.29亿
-7.43%22.6亿
-14.68%22.13亿
-17.64%22.54亿
-18.91%23.43亿
-18.91%23.43亿
-18.89%24.42亿
长期拨备
0.26%1.31亿
0.26%1.31亿
0.21%1.31亿
0.21%1.31亿
0.26%1.31亿
0.26%1.31亿
0.26%1.31亿
0.30%1.31亿
0.30%1.31亿
-50.04%1.3亿
非流动递延所得税负债
-79.69%11.41亿
-79.44%11.56亿
-78.35%12.22亿
-78.35%12.22亿
18.65%59.6亿
297.00%56.19亿
7,557.12%56.23亿
7,120.24%56.42亿
7,120.24%56.42亿
11,565.65%50.23亿
其他非流动负债
0.70%20.54亿
0.94%20.56亿
-18.96%20.52亿
-18.96%20.52亿
-5.48%20.43亿
-6.63%20.4亿
-7.02%20.37亿
14.58%25.32亿
14.58%25.32亿
3.03%21.61亿
非流动负债合计
-8.61%346.8亿
-6.98%349.79亿
-5.71%342.52亿
-5.71%342.52亿
33.36%392.27亿
46.18%379.49亿
51.85%376.04亿
45.76%363.26亿
45.76%363.26亿
17.62%294.14亿
负债总额
11.24%2,372.46亿
7.72%2,366.95亿
7.27%1,975.42亿
7.27%1,975.42亿
13.23%2,043.93亿
14.27%2,132.84亿
16.83%2,197.26亿
16.82%1,841.47亿
16.82%1,841.47亿
14.60%1,805.05亿
所有者权益
股本
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
-普通股
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
0.00%133.23亿
资本公积
-0.26%151.87亿
-0.03%152.13亿
-0.16%152.48亿
-0.16%152.48亿
0.04%152.41亿
0.18%152.27亿
0.09%152.18亿
0.53%152.72亿
0.53%152.72亿
0.38%152.34亿
留存收益
20.58%523.51亿
19.94%476.57亿
2.72%507.69亿
2.72%507.69亿
2.94%478.01亿
51.76%434.14亿
61.59%397.33亿
86.18%494.24亿
86.18%494.24亿
91.36%464.34亿
减：库存股
-3.27%11.16亿
0.03%11.54亿
0.08%11.53亿
0.08%11.53亿
0.01%11.53亿
0.01%11.53亿
0.01%11.53亿
0.00%11.52亿
0.00%11.52亿
0.12%11.53亿
其他股本权益
62.50%148.27亿
38.66%117.79亿
37.37%140.88亿
37.37%140.88亿
42.32%128.14亿
19.61%91.24亿
323.03%84.95亿
429.39%102.55亿
429.39%102.55亿
299.84%90.03亿
股东权益
18.31%945.72亿
14.82%868.18亿
5.91%922.74亿
5.91%922.74亿
6.26%880.26亿
25.67%799.36亿
40.10%756.15亿
56.01%871.23亿
56.01%871.23亿
53.79%828.42亿
非控制性权益
14.63%26.79亿
13.27%25.17亿
18.37%25.31亿
18.37%25.31亿
17.62%24.56亿
16.43%23.37亿
13.94%22.22亿
8.27%21.38亿
8.27%21.38亿
8.85%20.88亿
总权益
18.21%972.51亿
14.77%893.35亿
6.21%948.05亿
6.21%948.05亿
6.54%904.81亿
25.39%822.73亿
39.19%778.37亿
54.38%892.61亿
54.38%892.61亿
52.25%849.3亿
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 16.11%1,676.26亿8.85%1,563.01亿5.85%1,343.08亿5.85%1,343.08亿12.43%1,384.84亿29.25%1,443.62亿39.47%1,435.93亿20.87%1,268.85亿20.87%1,268.85亿16.01%1,231.73亿
-现金及现金等价物 22.36%1,669.11亿19.51%1,555.93亿17.28%1,336.58亿17.28%1,336.58亿14.52%1,341.82亿22.66%1,364.06亿27.07%1,301.91亿9.04%1,139.68亿9.04%1,139.68亿10.84%1,171.66亿
-短期投资 -91.01%7.15亿-94.72%7.08亿-94.97%6.5亿-94.97%6.5亿-28.37%43.02亿1,535.94%79.56亿2,599.69%134.01亿2,736.43%129.17亿2,736.43%129.17亿1,192.55%60.06亿
应收款项 14.07%596.49亿16.37%621.29亿18.18%523.49亿18.18%523.49亿18.79%518.21亿25.33%522.9亿25.50%533.91亿25.83%442.96亿25.83%442.96亿27.27%436.25亿
-应收账款净额 24.74%240.53亿32.00%200.68亿35.73%189.54亿35.73%189.54亿22.80%157.11亿40.04%192.83亿45.26%152.04亿35.46%139.64亿35.46%139.64亿36.14%127.95亿
-其他应收款 7.84%355.96亿10.14%420.61亿10.10%333.95亿10.10%333.95亿17.12%361.1亿18.08%330.07亿19.05%381.87亿21.85%303.32亿21.85%303.32亿23.92%308.31亿
存货 6.90%33.61亿23.40%31.18亿56.96%24.05亿56.96%24.05亿76.99%27.42亿24.17%31.44亿15.75%25.27亿-7.95%15.32亿-7.95%15.32亿39.75%15.49亿
预付费用 2.79%668.9亿-1.69%660.68亿-3.15%686.87亿-3.15%686.87亿-1.62%657.82亿-1.07%650.73亿-2.78%672.07亿49.88%709.23亿49.88%709.23亿47.60%668.65亿
其他流动资产 -5.18%9.1亿-5.75%8.99亿15.59%7.18亿15.59%7.18亿65.86%8.85亿63.70%9.6亿90.94%9.54亿84.81%6.21亿84.81%6.21亿21.52%5.34亿
流动资产合计 12.27%2,984.36亿7.79%2,885.16亿5.82%2,584.67亿5.82%2,584.67亿10.17%2,597.14亿19.58%2,658.29亿23.18%2,676.72亿28.89%2,442.57亿28.89%2,442.57亿25.86%2,357.46亿
非流动资产
物业厂房及设备净额 11.26%39.59亿14.84%40.4亿-5.33%33.54亿-5.33%33.54亿-4.57%34.31亿-4.76%35.58亿-8.60%35.18亿-10.29%35.42亿-10.29%35.42亿-11.24%35.95亿
投资总额 26.30%171.23亿15.45%158.63亿15.37%158.1亿15.37%158.1亿0.96%151.96亿-20.72%135.57亿27.33%137.4亿29.29%137.04亿29.29%137.04亿33.10%150.52亿
-长期股权投资 16.17%95.83亿10.37%90.19亿6.82%91.95亿6.82%91.95亿-9.18%89.13亿-31.20%82.49亿75.52%81.71亿87.39%86.08亿87.39%86.08亿111.77%98.14亿
-金融资产投资 42.05%75.39亿22.91%68.44亿29.81%66.15亿29.81%66.15亿19.95%62.83亿3.88%53.07亿-9.24%55.69亿-15.15%50.96亿-15.15%50.96亿-21.53%52.38亿
-其中：可供出售证券 42.05%75.39亿22.91%68.44亿29.81%66.15亿29.81%66.15亿19.95%62.83亿3.88%53.07亿-9.24%55.69亿-15.15%50.96亿-15.15%50.96亿-21.53%52.38亿
长期应收账款及其他应收款 -3.52%26.16亿68.66%57.54亿3.45%36.22亿3.45%36.22亿82.77%61.89亿33.77%27.11亿-26.01%34.11亿-17.25%35.01亿-17.25%35.01亿-10.29%33.86亿
商誉及其他无形资产 23.31%104.51亿28.83%100.81亿34.11%93.1亿34.11%93.1亿37.50%89.03亿42.57%84.75亿35.24%78.25亿25.73%69.42亿25.73%69.42亿18.52%64.75亿
非流动递延所得税资产 27.10%17.12亿26.87%17.06亿26.64%17亿26.64%17亿28.65%13.5亿28.70%13.47亿-13.94%13.45亿-12.20%13.43亿-12.20%13.43亿-16.73%10.49亿
其他非流动资产 156.21%2.02亿32.57%6,894.2万-29.04%8,323万-29.04%8,323万-30.89%9,157.2万-17.22%7,871.4万-41.62%5,200.3万-4.47%1.17亿-4.47%1.17亿-0.70%1.32亿
非流动资产合计 21.31%360.62亿25.50%375.13亿16.22%338.8亿16.22%338.8亿18.42%351.6亿-0.74%297.27亿12.00%298.91亿12.32%291.5亿12.32%291.5亿14.23%296.9亿
总资产 13.18%3,344.98亿9.57%3,260.29亿6.93%2,923.47亿6.93%2,923.47亿11.09%2,948.74亿17.16%2,955.57亿21.95%2,975.63亿26.90%2,734.07亿26.90%2,734.07亿24.45%2,654.35亿
负债
流动负债
金融负债 29.01%250.18亿21.50%250.19亿15.37%207.84亿15.37%207.84亿-5.63%206.77亿-3.60%193.91亿7.67%205.91亿14.31%180.15亿14.31%180.15亿15.45%219.12亿
-短期借款及资本租赁负债 28.61%243.4亿21.15%243.4亿19.97%203.95亿19.97%203.95亿-4.88%202.6亿-2.95%189.25亿8.55%200.9亿12.30%170亿12.30%170亿16.02%213亿
-其中：短期借款 28.61%243.4亿21.15%243.4亿19.97%203.95亿19.97%203.95亿-4.88%202.6亿-2.95%189.25亿8.55%200.9亿12.30%170亿12.30%170亿16.02%213亿
-其他金融负债 45.30%6.78亿35.41%6.79亿-61.68%3.89亿-61.68%3.89亿-31.80%4.17亿-24.32%4.66亿-18.85%5.01亿63.28%10.15亿63.28%10.15亿-1.54%6.12亿
应付款项 15.90%409.81亿16.50%458.52亿17.82%398.15亿17.82%398.15亿3.36%344.52亿11.15%353.61亿12.94%393.6亿19.11%337.93亿19.11%337.93亿24.89%333.32亿
-应付账款 11.95%78.16亿13.10%84.28亿17.15%65.55亿17.15%65.55亿25.33%64.24亿22.47%69.81亿26.68%74.51亿6.97%55.96亿6.97%55.96亿14.23%51.25亿
-应交税费 39.93%44.51亿32.62%23.93亿60.45%78.89亿60.45%78.89亿-67.66%12.43亿-8.69%31.81亿29.25%18.04亿88.91%49.17亿88.91%49.17亿154.05%38.43亿
-其他应付款 13.95%287.15亿16.37%350.32亿8.98%253.71亿8.98%253.71亿9.94%267.86亿11.35%251.98亿9.18%301.04亿13.36%232.81亿13.36%232.81亿17.76%243.64亿
现行拨备 -42.92%3.08亿-0.99%3.16亿0.23%3.21亿0.23%3.21亿2.70%3.29亿66.61%5.4亿-2.30%3.19亿-2.12%3.2亿-2.12%3.2亿-2.51%3.2亿
其他流动负债 13.51%1,362.6亿7.12%1,305.29亿6.98%1,023.71亿6.98%1,023.71亿14.84%1,097.08亿10.71%1,200.43亿11.78%1,218.52亿8.43%956.93亿8.43%956.93亿10.43%955.27亿
流动负债合计 15.53%2,025.67亿10.76%2,017.15亿10.47%1,632.9亿10.47%1,632.9亿9.32%1,651.66亿9.12%1,753.35亿11.52%1,821.22亿11.38%1,478.2亿11.38%1,478.2亿14.03%1,510.91亿
非流动负债
非流动金融负债 3.96%313.53亿6.11%316.36亿10.09%308.47亿10.09%308.47亿40.70%310.93亿35.67%301.59亿33.28%298.14亿24.52%280.21亿24.52%280.21亿-2.24%220.99亿
-长期借款及资本租赁 3.74%289.91亿5.61%291.05亿11.84%287.19亿11.84%287.19亿46.68%288.32亿42.32%279.46亿40.37%275.6亿30.92%256.78亿30.92%256.78亿0.32%196.57亿
-其中：长期借款 3.74%289.91亿5.61%291.05亿11.84%287.19亿11.84%287.19亿46.68%288.32亿42.32%279.46亿40.37%275.6亿30.92%256.78亿30.92%256.78亿0.32%196.57亿
-非流动其他金融负债 6.73%23.62亿12.28%25.31亿-9.15%21.29亿-9.15%21.29亿-7.43%22.6亿-14.68%22.13亿-17.64%22.54亿-18.91%23.43亿-18.91%23.43亿-18.89%24.42亿
长期拨备 0.26%1.31亿0.26%1.31亿0.21%1.31亿0.21%1.31亿0.26%1.31亿0.26%1.31亿0.26%1.31亿0.30%1.31亿0.30%1.31亿-50.04%1.3亿
非流动递延所得税负债 -79.69%11.41亿-79.44%11.56亿-78.35%12.22亿-78.35%12.22亿18.65%59.6亿297.00%56.19亿7,557.12%56.23亿7,120.24%56.42亿7,120.24%56.42亿11,565.65%50.23亿
其他非流动负债 0.70%20.54亿0.94%20.56亿-18.96%20.52亿-18.96%20.52亿-5.48%20.43亿-6.63%20.4亿-7.02%20.37亿14.58%25.32亿14.58%25.32亿3.03%21.61亿
非流动负债合计 -8.61%346.8亿-6.98%349.79亿-5.71%342.52亿-5.71%342.52亿33.36%392.27亿46.18%379.49亿51.85%376.04亿45.76%363.26亿45.76%363.26亿17.62%294.14亿
负债总额 11.24%2,372.46亿7.72%2,366.95亿7.27%1,975.42亿7.27%1,975.42亿13.23%2,043.93亿14.27%2,132.84亿16.83%2,197.26亿16.82%1,841.47亿16.82%1,841.47亿14.60%1,805.05亿
所有者权益
股本 0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿
-普通股 0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿0.00%133.23亿
资本公积 -0.26%151.87亿-0.03%152.13亿-0.16%152.48亿-0.16%152.48亿0.04%152.41亿0.18%152.27亿0.09%152.18亿0.53%152.72亿0.53%152.72亿0.38%152.34亿
留存收益 20.58%523.51亿19.94%476.57亿2.72%507.69亿2.72%507.69亿2.94%478.01亿51.76%434.14亿61.59%397.33亿86.18%494.24亿86.18%494.24亿91.36%464.34亿
减：库存股 -3.27%11.16亿0.03%11.54亿0.08%11.53亿0.08%11.53亿0.01%11.53亿0.01%11.53亿0.01%11.53亿0.00%11.52亿0.00%11.52亿0.12%11.53亿
其他股本权益 62.50%148.27亿38.66%117.79亿37.37%140.88亿37.37%140.88亿42.32%128.14亿19.61%91.24亿323.03%84.95亿429.39%102.55亿429.39%102.55亿299.84%90.03亿
股东权益 18.31%945.72亿14.82%868.18亿5.91%922.74亿5.91%922.74亿6.26%880.26亿25.67%799.36亿40.10%756.15亿56.01%871.23亿56.01%871.23亿53.79%828.42亿
非控制性权益 14.63%26.79亿13.27%25.17亿18.37%25.31亿18.37%25.31亿17.62%24.56亿16.43%23.37亿13.94%22.22亿8.27%21.38亿8.27%21.38亿8.85%20.88亿
总权益 18.21%972.51亿14.77%893.35亿6.21%948.05亿6.21%948.05亿6.54%904.81亿25.39%822.73亿39.19%778.37亿54.38%892.61亿54.38%892.61亿52.25%849.3亿
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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