日本市场个股详情

3823 THE WHY HOW DO COMPANY

添加自选
  • 30
  • +1+3.45%
延时20分钟行情交易中 12/23 14:01 (东京)
24.40亿总市值-1.70市盈率(静)

THE WHY HOW DO COMPANY关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/08/31
(Q4)2024/08/31
(Q3)2024/05/31
(Q2)2024/02/29
(Q1)2023/11/30
(FY)2023/08/31
(Q4)2023/08/31
(Q3)2023/05/31
(Q2)2023/02/28
(Q1)2022/11/30
资产
流动资产
现金及现金等价物与短期投资
14.55%5.96亿
14.55%5.96亿
8.26%6.17亿
-25.36%5.71亿
-40.48%5.56亿
-52.90%5.2亿
-52.90%5.2亿
-56.41%5.7亿
22.24%7.66亿
27.01%9.34亿
-现金及现金等价物
14.55%5.96亿
14.55%5.96亿
8.26%6.17亿
-25.36%5.71亿
-40.48%5.56亿
-52.90%5.2亿
-52.90%5.2亿
-56.41%5.7亿
22.24%7.66亿
27.01%9.34亿
应收款项
-5.60%1.63亿
-5.60%1.63亿
24.43%1.96亿
156.11%2.67亿
62.66%2.45亿
21.01%1.72亿
21.01%1.72亿
-1.51%1.57亿
-40.86%1.04亿
32.42%1.5亿
-应收账款净额
16.63%1.08亿
16.63%1.08亿
41.88%1.14亿
40.43%1.18亿
45.66%1.15亿
-3.71%9,273.4万
-3.71%9,273.4万
-32.63%8,068.1万
-38.34%8,389.8万
-29.50%7,868.8万
-其中:应收账款
-7.05%1.25亿
-7.05%1.25亿
-5.45%1.4亿
13.12%1.56亿
12.42%1.49亿
-6.35%1.34亿
-6.35%1.34亿
8.81%1.48亿
-7.73%1.38亿
11.17%1.33亿
-其中:坏账准备
59.78%-1,674.4万
59.78%-1,674.4万
62.39%-2,522万
29.10%-3,847.7万
35.92%-3,465.6万
11.74%-4,163.6万
11.74%-4,163.6万
-318.83%-6,705万
-296.62%-5,427万
-592.08%-5,408.6万
-其他应收款
-31.51%5,449.8万
-31.51%5,449.8万
6.05%8,122.8万
630.30%1.49亿
81.31%1.3亿
72.68%7,956.7万
72.68%7,956.7万
91.84%7,659.1万
-49.35%2,046.7万
3,449.18%7,180万
存货
-85.24%200万
-85.24%200万
-73.28%371万
-77.99%1,865.7万
-75.93%1,570.4万
-17.55%1,355.3万
-17.55%1,355.3万
-49.66%1,388.4万
227.15%8,477.7万
102.45%6,524.7万
预付费用
-38.65%830万
-38.65%830万
1,126.68%3.63亿
-68.94%984.4万
-78.92%800.4万
-86.42%1,352.9万
-86.42%1,352.9万
93.09%2,963万
60.71%3,169.6万
37.48%3,796.9万
其他流动资产
-53.66%5,140.5万
-53.66%5,140.5万
-56.93%6,233万
-40.78%6,834.1万
4.27%9,145万
118.74%1.11亿
118.74%1.11亿
235.17%1.45亿
241.60%1.15亿
84.01%8,770.2万
流动资产合计
-1.24%8.2亿
-1.24%8.2亿
35.70%12.42亿
-15.09%9.36亿
-28.19%9.16亿
-41.25%8.3亿
-41.25%8.3亿
-41.07%9.15亿
24.89%11.02亿
33.33%12.75亿
非流动资产
物业厂房及设备净额
621.20%4.17亿
621.20%4.17亿
560.30%4.63亿
455.34%4.02亿
592.73%3.75亿
93.66%5,785.7万
93.66%5,785.7万
-26.45%7,019.5万
-25.78%7,236.9万
-45.83%5,420.3万
-物业、厂房及设备
184.77%5.72亿
184.77%5.72亿
--4.63亿
--4.02亿
--3.75亿
9.64%2.01亿
9.64%2.01亿
----
----
----
-累计折旧
-8.17%-1.55亿
-8.17%-1.55亿
----
----
----
6.73%-1.43亿
6.73%-1.43亿
----
----
----
投资总额
--0
--0
--0
--0
--0
--500万
--500万
----
----
----
-长期股权投资
--0
--0
--0
--0
--0
--500万
--500万
----
----
----
长期应收账款及其他应收款
5.14%5.45亿
5.14%5.45亿
26.47%5.95亿
-1.67%5.4亿
18.68%5.48亿
77.49%5.19亿
77.49%5.19亿
125.46%4.71亿
165.47%5.49亿
122.64%4.61亿
商誉及其他无形资产
-70.34%4,604.1万
-70.34%4,604.1万
-56.12%5,654.1万
-57.90%6,036.7万
28.95%1.63亿
78.39%1.55亿
78.39%1.55亿
-49.38%1.29亿
-44.25%1.43亿
-51.98%1.27亿
-商誉
-11.11%1,329.6万
-11.11%1,329.6万
27.61%1,961.7万
27.89%2,019.2万
29.15%2,092.7万
475.09%1,495.8万
475.09%1,495.8万
-90.95%1,537.3万
-91.16%1,578.9万
-91.34%1,620.4万
-其他无形资产
-76.66%3,274.5万
-76.66%3,274.5万
-67.46%3,692.4万
-68.51%4,017.5万
28.92%1.42亿
66.17%1.4亿
66.17%1.4亿
34.18%1.13亿
62.22%1.28亿
44.21%1.1亿
其他非流动资产
-38.22%-2.95亿
-38.22%-2.95亿
-29.55%-2.35亿
-45.70%-2.13亿
-89.48%-2.24亿
-39.96%-2.13亿
-39.96%-2.13亿
-24.98%-1.82亿
-0.96%-1.46亿
11.85%-1.18亿
非流动资产合计
36.36%7.14亿
36.36%7.14亿
80.30%8.8亿
27.58%7.89亿
64.57%8.63亿
103.89%5.24亿
103.89%5.24亿
18.06%4.88亿
48.42%6.19亿
19.94%5.24亿
总资产
13.30%15.34亿
13.30%15.34亿
51.21%21.22亿
0.25%17.25亿
-1.17%17.79亿
-18.93%13.54亿
-18.93%13.54亿
-28.64%14.04亿
32.44%17.21亿
29.13%18亿
负债
流动负债
金融负债
-25.12%4,576.8万
-25.12%4,576.8万
-0.76%4,576.9万
246.34%2.45亿
101.77%2.89亿
-35.40%6,112.1万
-35.40%6,112.1万
-57.81%4,612.1万
-42.75%7,066.1万
4.10%1.43亿
-短期借款及资本租赁负债
-25.12%4,576.8万
-25.12%4,576.8万
-0.76%4,576.9万
246.34%2.45亿
101.77%2.89亿
-35.40%6,112.1万
-35.40%6,112.1万
-57.81%4,612.1万
-42.75%7,066.1万
4.10%1.43亿
-其中:短期借款
-25.12%4,576.8万
-25.12%4,576.8万
-0.76%4,576.9万
246.34%2.45亿
101.77%2.89亿
-35.40%6,112.1万
-35.40%6,112.1万
-57.81%4,612.1万
-42.75%7,066.1万
4.10%1.43亿
应付款项
0.64%1.41亿
0.64%1.41亿
65.35%1.2亿
8.63%1.15亿
38.36%1.2亿
56.34%1.4亿
56.34%1.4亿
6.64%7,252.7万
50.28%1.06亿
-9.65%8,638.5万
-应付账款
6.53%2,296.3万
6.53%2,296.3万
41.89%2,247.1万
-79.91%652万
-48.50%1,254.9万
73.42%2,155.6万
73.42%2,155.6万
17.91%1,583.7万
98.98%3,245.7万
-34.51%2,436.6万
-应交税费
44.18%4,542.1万
44.18%4,542.1万
41.70%3,048.1万
62.92%4,207.8万
55.66%2,636.6万
-6.67%3,150.2万
-6.67%3,150.2万
32.29%2,151.1万
38.08%2,582.8万
52.75%1,693.8万
-其他应付款
-16.67%7,212.1万
-16.67%7,212.1万
90.37%6,697万
39.76%6,609.3万
78.80%8,060.6万
100.76%8,655万
100.76%8,655万
-8.19%3,517.9万
34.21%4,729万
-4.73%4,508.1万
应计及递延所得
63.48%2,848.2万
63.48%2,848.2万
-61.67%2,364.3万
-87.98%2,458.3万
-80.93%3,391.6万
-0.97%1,742.2万
-0.97%1,742.2万
263.91%6,168.6万
982.45%2.04亿
703.46%1.78亿
其他流动负债
55.31%3,620.5万
55.31%3,620.5万
-24.69%3,051.1万
33.29%4,139.4万
36.23%3,340.8万
11.07%2,331.1万
11.07%2,331.1万
111.52%4,051.3万
134.52%3,105.5万
179.27%2,452.3万
流动负债合计
3.93%2.51亿
3.93%2.51亿
-0.45%2.2亿
3.31%4.25亿
10.13%4.76亿
8.52%2.41亿
8.52%2.41亿
3.47%2.21亿
82.36%4.12亿
63.58%4.32亿
非流动负债
非流动金融负债
50.34%4.15亿
50.34%4.15亿
48.30%4.26亿
-0.70%2.97亿
81.90%5.65亿
-14.22%2.76亿
-14.22%2.76亿
-13.73%2.88亿
-13.28%2.99亿
-12.85%3.1亿
-长期借款及资本租赁
50.34%4.15亿
50.34%4.15亿
48.30%4.26亿
-0.70%2.97亿
81.90%5.65亿
-14.22%2.76亿
-14.22%2.76亿
-13.73%2.88亿
-13.28%2.99亿
-12.85%3.1亿
-其中:长期借款
50.34%4.15亿
50.34%4.15亿
48.30%4.26亿
-0.70%2.97亿
81.90%5.65亿
-14.22%2.76亿
-14.22%2.76亿
-13.73%2.88亿
-13.28%2.99亿
-12.85%3.1亿
长期拨备
1,157.50%7,042万
1,157.50%7,042万
0.00%560万
-55.56%560万
-55.56%560万
-55.56%560万
-55.56%560万
-55.56%560万
0.00%1,260万
0.00%1,260万
其他非流动负债
15.66%2,097.6万
15.66%2,097.6万
256.80%6,643.9万
25.41%2,396.2万
209.98%3,162.4万
77.79%1,813.6万
77.79%1,813.6万
66.82%1,862.1万
71.21%1,910.7万
-8.58%1,020.2万
非流动负债合计
68.92%5.06亿
68.92%5.06亿
59.89%4.98亿
-1.28%3.26亿
80.62%6.02亿
-13.01%3亿
-13.01%3亿
-12.69%3.12亿
-10.26%3.31亿
-12.30%3.33亿
负债总额
39.93%7.57亿
39.93%7.57亿
34.87%7.18亿
1.27%7.52亿
40.83%10.78亿
-4.56%5.41亿
-4.56%5.41亿
-6.64%5.33亿
24.93%7.42亿
18.81%7.65亿
所有者权益
股本
45.05%16.18亿
45.05%16.18亿
44.15%16.08亿
18.38%13.2亿
0.00%11.15亿
0.00%11.15亿
0.00%11.15亿
0.00%11.15亿
45.56%11.15亿
45.56%11.15亿
-普通股
45.05%16.18亿
45.05%16.18亿
44.15%16.08亿
18.38%13.2亿
0.00%11.15亿
0.00%11.15亿
0.00%11.15亿
0.00%11.15亿
45.56%11.15亿
45.56%11.15亿
资本公积
22.23%27.63亿
22.23%27.63亿
21.79%27.53亿
9.07%24.66亿
0.00%22.61亿
0.00%22.61亿
0.00%22.61亿
0.00%22.61亿
18.26%22.61亿
18.26%22.61亿
留存收益
-35.60%-36.63亿
-35.60%-36.63亿
-16.63%-30.22亿
-16.00%-28.77亿
-13.98%-27.65亿
-14.76%-27.02亿
-14.76%-27.02亿
-26.57%-25.91亿
-23.61%-24.8亿
-23.90%-24.26亿
减:库存股
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
0.00%16.1万
其他储备
-3.46%3,118.1万
-3.46%3,118.1万
55.92%4,149.8万
52.35%3,615.3万
26.86%3,307.5万
25.55%3,229.9万
25.55%3,229.9万
45.60%2,661.5万
391.02%2,373.1万
753.17%2,607.3万
其他股本权益
-78.73%1,103.1万
-78.73%1,103.1万
-78.73%1,103.1万
-78.73%1,103.4万
-78.73%1,103.5万
5.91%5,187万
5.91%5,187万
5.91%5,187万
80.29%5,187万
94.40%5,187万
股东权益
0.18%7.6亿
0.18%7.6亿
61.15%13.92亿
-1.57%9.56亿
-36.28%6.55亿
-30.83%7.59亿
-30.83%7.59亿
-38.14%8.64亿
37.80%9.71亿
37.14%10.28亿
非控制性权益
-69.27%1,661.7万
-69.27%1,661.7万
67.11%1,205.9万
147.86%1,718.9万
619.15%4,593.2万
765.50%5,406.8万
765.50%5,406.8万
--721.6万
--693.5万
--638.7万
总权益
-4.44%7.77亿
-4.44%7.77亿
61.20%14.04亿
-0.51%9.73亿
-32.23%7.01亿
-26.32%8.13亿
-26.32%8.13亿
-37.63%8.71亿
38.78%9.78亿
38.00%10.35亿
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
(FY)2024/08/31(Q4)2024/08/31(Q3)2024/05/31(Q2)2024/02/29(Q1)2023/11/30(FY)2023/08/31(Q4)2023/08/31(Q3)2023/05/31(Q2)2023/02/28(Q1)2022/11/30
资产
流动资产
现金及现金等价物与短期投资 14.55%5.96亿14.55%5.96亿8.26%6.17亿-25.36%5.71亿-40.48%5.56亿-52.90%5.2亿-52.90%5.2亿-56.41%5.7亿22.24%7.66亿27.01%9.34亿
-现金及现金等价物 14.55%5.96亿14.55%5.96亿8.26%6.17亿-25.36%5.71亿-40.48%5.56亿-52.90%5.2亿-52.90%5.2亿-56.41%5.7亿22.24%7.66亿27.01%9.34亿
应收款项 -5.60%1.63亿-5.60%1.63亿24.43%1.96亿156.11%2.67亿62.66%2.45亿21.01%1.72亿21.01%1.72亿-1.51%1.57亿-40.86%1.04亿32.42%1.5亿
-应收账款净额 16.63%1.08亿16.63%1.08亿41.88%1.14亿40.43%1.18亿45.66%1.15亿-3.71%9,273.4万-3.71%9,273.4万-32.63%8,068.1万-38.34%8,389.8万-29.50%7,868.8万
-其中:应收账款 -7.05%1.25亿-7.05%1.25亿-5.45%1.4亿13.12%1.56亿12.42%1.49亿-6.35%1.34亿-6.35%1.34亿8.81%1.48亿-7.73%1.38亿11.17%1.33亿
-其中:坏账准备 59.78%-1,674.4万59.78%-1,674.4万62.39%-2,522万29.10%-3,847.7万35.92%-3,465.6万11.74%-4,163.6万11.74%-4,163.6万-318.83%-6,705万-296.62%-5,427万-592.08%-5,408.6万
-其他应收款 -31.51%5,449.8万-31.51%5,449.8万6.05%8,122.8万630.30%1.49亿81.31%1.3亿72.68%7,956.7万72.68%7,956.7万91.84%7,659.1万-49.35%2,046.7万3,449.18%7,180万
存货 -85.24%200万-85.24%200万-73.28%371万-77.99%1,865.7万-75.93%1,570.4万-17.55%1,355.3万-17.55%1,355.3万-49.66%1,388.4万227.15%8,477.7万102.45%6,524.7万
预付费用 -38.65%830万-38.65%830万1,126.68%3.63亿-68.94%984.4万-78.92%800.4万-86.42%1,352.9万-86.42%1,352.9万93.09%2,963万60.71%3,169.6万37.48%3,796.9万
其他流动资产 -53.66%5,140.5万-53.66%5,140.5万-56.93%6,233万-40.78%6,834.1万4.27%9,145万118.74%1.11亿118.74%1.11亿235.17%1.45亿241.60%1.15亿84.01%8,770.2万
流动资产合计 -1.24%8.2亿-1.24%8.2亿35.70%12.42亿-15.09%9.36亿-28.19%9.16亿-41.25%8.3亿-41.25%8.3亿-41.07%9.15亿24.89%11.02亿33.33%12.75亿
非流动资产
物业厂房及设备净额 621.20%4.17亿621.20%4.17亿560.30%4.63亿455.34%4.02亿592.73%3.75亿93.66%5,785.7万93.66%5,785.7万-26.45%7,019.5万-25.78%7,236.9万-45.83%5,420.3万
-物业、厂房及设备 184.77%5.72亿184.77%5.72亿--4.63亿--4.02亿--3.75亿9.64%2.01亿9.64%2.01亿------------
-累计折旧 -8.17%-1.55亿-8.17%-1.55亿------------6.73%-1.43亿6.73%-1.43亿------------
投资总额 --0--0--0--0--0--500万--500万------------
-长期股权投资 --0--0--0--0--0--500万--500万------------
长期应收账款及其他应收款 5.14%5.45亿5.14%5.45亿26.47%5.95亿-1.67%5.4亿18.68%5.48亿77.49%5.19亿77.49%5.19亿125.46%4.71亿165.47%5.49亿122.64%4.61亿
商誉及其他无形资产 -70.34%4,604.1万-70.34%4,604.1万-56.12%5,654.1万-57.90%6,036.7万28.95%1.63亿78.39%1.55亿78.39%1.55亿-49.38%1.29亿-44.25%1.43亿-51.98%1.27亿
-商誉 -11.11%1,329.6万-11.11%1,329.6万27.61%1,961.7万27.89%2,019.2万29.15%2,092.7万475.09%1,495.8万475.09%1,495.8万-90.95%1,537.3万-91.16%1,578.9万-91.34%1,620.4万
-其他无形资产 -76.66%3,274.5万-76.66%3,274.5万-67.46%3,692.4万-68.51%4,017.5万28.92%1.42亿66.17%1.4亿66.17%1.4亿34.18%1.13亿62.22%1.28亿44.21%1.1亿
其他非流动资产 -38.22%-2.95亿-38.22%-2.95亿-29.55%-2.35亿-45.70%-2.13亿-89.48%-2.24亿-39.96%-2.13亿-39.96%-2.13亿-24.98%-1.82亿-0.96%-1.46亿11.85%-1.18亿
非流动资产合计 36.36%7.14亿36.36%7.14亿80.30%8.8亿27.58%7.89亿64.57%8.63亿103.89%5.24亿103.89%5.24亿18.06%4.88亿48.42%6.19亿19.94%5.24亿
总资产 13.30%15.34亿13.30%15.34亿51.21%21.22亿0.25%17.25亿-1.17%17.79亿-18.93%13.54亿-18.93%13.54亿-28.64%14.04亿32.44%17.21亿29.13%18亿
负债
流动负债
金融负债 -25.12%4,576.8万-25.12%4,576.8万-0.76%4,576.9万246.34%2.45亿101.77%2.89亿-35.40%6,112.1万-35.40%6,112.1万-57.81%4,612.1万-42.75%7,066.1万4.10%1.43亿
-短期借款及资本租赁负债 -25.12%4,576.8万-25.12%4,576.8万-0.76%4,576.9万246.34%2.45亿101.77%2.89亿-35.40%6,112.1万-35.40%6,112.1万-57.81%4,612.1万-42.75%7,066.1万4.10%1.43亿
-其中:短期借款 -25.12%4,576.8万-25.12%4,576.8万-0.76%4,576.9万246.34%2.45亿101.77%2.89亿-35.40%6,112.1万-35.40%6,112.1万-57.81%4,612.1万-42.75%7,066.1万4.10%1.43亿
应付款项 0.64%1.41亿0.64%1.41亿65.35%1.2亿8.63%1.15亿38.36%1.2亿56.34%1.4亿56.34%1.4亿6.64%7,252.7万50.28%1.06亿-9.65%8,638.5万
-应付账款 6.53%2,296.3万6.53%2,296.3万41.89%2,247.1万-79.91%652万-48.50%1,254.9万73.42%2,155.6万73.42%2,155.6万17.91%1,583.7万98.98%3,245.7万-34.51%2,436.6万
-应交税费 44.18%4,542.1万44.18%4,542.1万41.70%3,048.1万62.92%4,207.8万55.66%2,636.6万-6.67%3,150.2万-6.67%3,150.2万32.29%2,151.1万38.08%2,582.8万52.75%1,693.8万
-其他应付款 -16.67%7,212.1万-16.67%7,212.1万90.37%6,697万39.76%6,609.3万78.80%8,060.6万100.76%8,655万100.76%8,655万-8.19%3,517.9万34.21%4,729万-4.73%4,508.1万
应计及递延所得 63.48%2,848.2万63.48%2,848.2万-61.67%2,364.3万-87.98%2,458.3万-80.93%3,391.6万-0.97%1,742.2万-0.97%1,742.2万263.91%6,168.6万982.45%2.04亿703.46%1.78亿
其他流动负债 55.31%3,620.5万55.31%3,620.5万-24.69%3,051.1万33.29%4,139.4万36.23%3,340.8万11.07%2,331.1万11.07%2,331.1万111.52%4,051.3万134.52%3,105.5万179.27%2,452.3万
流动负债合计 3.93%2.51亿3.93%2.51亿-0.45%2.2亿3.31%4.25亿10.13%4.76亿8.52%2.41亿8.52%2.41亿3.47%2.21亿82.36%4.12亿63.58%4.32亿
非流动负债
非流动金融负债 50.34%4.15亿50.34%4.15亿48.30%4.26亿-0.70%2.97亿81.90%5.65亿-14.22%2.76亿-14.22%2.76亿-13.73%2.88亿-13.28%2.99亿-12.85%3.1亿
-长期借款及资本租赁 50.34%4.15亿50.34%4.15亿48.30%4.26亿-0.70%2.97亿81.90%5.65亿-14.22%2.76亿-14.22%2.76亿-13.73%2.88亿-13.28%2.99亿-12.85%3.1亿
-其中:长期借款 50.34%4.15亿50.34%4.15亿48.30%4.26亿-0.70%2.97亿81.90%5.65亿-14.22%2.76亿-14.22%2.76亿-13.73%2.88亿-13.28%2.99亿-12.85%3.1亿
长期拨备 1,157.50%7,042万1,157.50%7,042万0.00%560万-55.56%560万-55.56%560万-55.56%560万-55.56%560万-55.56%560万0.00%1,260万0.00%1,260万
其他非流动负债 15.66%2,097.6万15.66%2,097.6万256.80%6,643.9万25.41%2,396.2万209.98%3,162.4万77.79%1,813.6万77.79%1,813.6万66.82%1,862.1万71.21%1,910.7万-8.58%1,020.2万
非流动负债合计 68.92%5.06亿68.92%5.06亿59.89%4.98亿-1.28%3.26亿80.62%6.02亿-13.01%3亿-13.01%3亿-12.69%3.12亿-10.26%3.31亿-12.30%3.33亿
负债总额 39.93%7.57亿39.93%7.57亿34.87%7.18亿1.27%7.52亿40.83%10.78亿-4.56%5.41亿-4.56%5.41亿-6.64%5.33亿24.93%7.42亿18.81%7.65亿
所有者权益
股本 45.05%16.18亿45.05%16.18亿44.15%16.08亿18.38%13.2亿0.00%11.15亿0.00%11.15亿0.00%11.15亿0.00%11.15亿45.56%11.15亿45.56%11.15亿
-普通股 45.05%16.18亿45.05%16.18亿44.15%16.08亿18.38%13.2亿0.00%11.15亿0.00%11.15亿0.00%11.15亿0.00%11.15亿45.56%11.15亿45.56%11.15亿
资本公积 22.23%27.63亿22.23%27.63亿21.79%27.53亿9.07%24.66亿0.00%22.61亿0.00%22.61亿0.00%22.61亿0.00%22.61亿18.26%22.61亿18.26%22.61亿
留存收益 -35.60%-36.63亿-35.60%-36.63亿-16.63%-30.22亿-16.00%-28.77亿-13.98%-27.65亿-14.76%-27.02亿-14.76%-27.02亿-26.57%-25.91亿-23.61%-24.8亿-23.90%-24.26亿
减:库存股 0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万0.00%16.1万
其他储备 -3.46%3,118.1万-3.46%3,118.1万55.92%4,149.8万52.35%3,615.3万26.86%3,307.5万25.55%3,229.9万25.55%3,229.9万45.60%2,661.5万391.02%2,373.1万753.17%2,607.3万
其他股本权益 -78.73%1,103.1万-78.73%1,103.1万-78.73%1,103.1万-78.73%1,103.4万-78.73%1,103.5万5.91%5,187万5.91%5,187万5.91%5,187万80.29%5,187万94.40%5,187万
股东权益 0.18%7.6亿0.18%7.6亿61.15%13.92亿-1.57%9.56亿-36.28%6.55亿-30.83%7.59亿-30.83%7.59亿-38.14%8.64亿37.80%9.71亿37.14%10.28亿
非控制性权益 -69.27%1,661.7万-69.27%1,661.7万67.11%1,205.9万147.86%1,718.9万619.15%4,593.2万765.50%5,406.8万765.50%5,406.8万--721.6万--693.5万--638.7万
总权益 -4.44%7.77亿-4.44%7.77亿61.20%14.04亿-0.51%9.73亿-32.23%7.01亿-26.32%8.13亿-26.32%8.13亿-37.63%8.71亿38.78%9.78亿38.00%10.35亿
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