日本市场个股详情

4042 东曹

添加自选
  • 2076.5
  • +13.0+0.63%
延时20分钟行情未开盘 07/11 15:00 (东京)
6750.31亿总市值11.53市盈率(静)

东曹关键统计数据

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
(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
(Q2)2022/09/30
(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
36.63%1,776.26亿
36.63%1,776.26亿
13.62%1,361.03亿
16.06%1,342.96亿
-8.51%1,316.96亿
-24.77%1,300.06亿
-24.77%1,300.06亿
-17.26%1,197.83亿
-15.33%1,157.12亿
-2.15%1,439.48亿
-现金及现金等价物
24.68%1,498.12亿
24.68%1,498.12亿
13.62%1,361.03亿
16.06%1,342.96亿
-8.51%1,316.96亿
-25.61%1,201.53亿
-25.61%1,201.53亿
-17.26%1,197.83亿
-15.33%1,157.12亿
-2.15%1,439.48亿
-短期投资
182.29%278.14亿
182.29%278.14亿
----
----
----
-12.75%98.53亿
-12.75%98.53亿
----
----
----
应收款项
0.94%2,948.12亿
0.94%2,948.12亿
-2.76%2,979.49亿
-5.18%2,855.47亿
-0.17%2,797.04亿
12.49%2,920.69亿
12.49%2,920.69亿
12.72%3,064.2亿
20.07%3,011.49亿
22.67%2,801.94亿
-应收账款净额
0.49%2,607.63亿
0.49%2,607.63亿
-2.76%2,979.49亿
-5.18%2,855.47亿
-0.17%2,797.04亿
11.13%2,594.79亿
11.13%2,594.79亿
12.72%3,064.2亿
20.07%3,011.49亿
22.67%2,801.94亿
-其中：应收账款
0.49%2,607.63亿
0.49%2,607.63亿
-2.76%2,979.49亿
-5.18%2,855.47亿
-0.17%2,797.04亿
11.13%2,594.79亿
11.13%2,594.79亿
12.72%3,064.2亿
20.07%3,011.49亿
22.67%2,801.94亿
-其他应收款
4.48%340.49亿
4.48%340.49亿
----
----
----
24.65%325.9亿
24.65%325.9亿
----
----
----
存货
-0.73%2,552.51亿
-0.73%2,552.51亿
1.41%2,558.76亿
-0.63%2,449.9亿
9.45%2,420.12亿
34.16%2,571.3亿
34.16%2,571.3亿
38.86%2,523.24亿
51.71%2,465.51亿
41.25%2,211.23亿
其他流动资产
-3.36%274.65亿
-3.36%274.65亿
41.46%585.2亿
27.10%584.3亿
68.93%559.87亿
56.36%284.2亿
56.36%284.2亿
35.45%413.7亿
45.12%459.71亿
38.45%331.42亿
流动资产合计
6.72%7,551.54亿
6.72%7,551.54亿
3.97%7,484.48亿
1.96%7,232.63亿
4.57%7,093.99亿
10.17%7,076.25亿
10.17%7,076.25亿
14.47%7,198.97亿
21.96%7,093.83亿
22.01%6,784.07亿
非流动资产
物业厂房及设备净额
6.02%3,795.01亿
6.02%3,795.01亿
3.26%3,764.92亿
9.81%3,742.65亿
8.65%3,649.41亿
9.56%3,579.44亿
9.56%3,579.44亿
13.24%3,646.16亿
5.62%3,408.29亿
4.77%3,358.95亿
-物业、厂房及设备
6.02%3,794.99亿
6.02%3,794.99亿
3.26%3,764.91亿
9.81%3,742.64亿
8.65%3,649.4亿
9.56%3,579.41亿
9.56%3,579.41亿
13.24%3,646.15亿
5.62%3,408.28亿
4.77%3,358.94亿
长期预付费用
16.66%60.16亿
16.66%60.16亿
----
----
----
3.33%51.57亿
3.33%51.57亿
----
----
----
投资总额
22.49%707.24亿
22.49%707.24亿
13.30%648.1亿
13.78%664.48亿
6.42%617.63亿
-2.67%577.37亿
-2.67%577.37亿
-10.84%572.04亿
-9.06%584亿
-2.17%580.37亿
-金融资产投资
22.49%707.24亿
22.49%707.24亿
13.30%648.1亿
13.78%664.48亿
6.42%617.63亿
-2.67%577.37亿
-2.67%577.37亿
-10.84%572.04亿
-9.06%584亿
-2.17%580.37亿
-其中：可供出售证券
22.49%707.24亿
22.49%707.24亿
13.30%648.1亿
13.78%664.48亿
6.42%617.63亿
-2.67%577.37亿
-2.67%577.37亿
-10.84%572.04亿
-9.06%584亿
-2.17%580.37亿
长期应收账款及其他应收款
-14.29%4.02亿
-14.29%4.02亿
----
----
----
-37.96%4.69亿
-37.96%4.69亿
----
----
----
商誉及其他无形资产
0.63%105.27亿
0.63%105.27亿
1.46%108.2亿
-0.28%104.81亿
30.53%103.89亿
50.63%104.61亿
50.63%104.61亿
127.52%106.64亿
117.01%105.1亿
73.85%79.59亿
确认的养老金福利
40.27%476.2亿
40.27%476.2亿
11.52%345.71亿
11.62%342.87亿
12.03%342.21亿
12.22%339.49亿
12.22%339.49亿
9.26%310亿
9.50%307.17亿
9.48%305.45亿
非流动递延所得税资产
1.47%77.35亿
1.47%77.35亿
----
----
----
-4.02%76.23亿
-4.02%76.23亿
----
----
----
其他非流动资产
-7.66%122.65亿
-7.66%122.65亿
21.45%284.38亿
28.88%298.2亿
17.63%263.15亿
56.82%132.83亿
56.82%132.83亿
6.60%234.15亿
16.17%231.37亿
13.23%223.71亿
非流动资产合计
9.90%5,347.9亿
9.90%5,347.9亿
5.80%5,151.31亿
11.15%5,153.01亿
9.42%4,976.29亿
9.26%4,866.23亿
9.26%4,866.23亿
10.36%4,868.99亿
5.43%4,635.93亿
5.24%4,548.07亿
总资产
8.01%1.29万亿
8.01%1.29万亿
4.71%1.26万亿
5.59%1.24万亿
6.51%1.21万亿
9.80%1.19万亿
9.80%1.19万亿
12.78%1.21万亿
14.84%1.17万亿
14.68%1.13万亿
负债
流动负债
金融负债
-2.73%1,452.65亿
-2.73%1,452.65亿
3.96%1,587.4亿
53.41%1,487.1亿
77.65%1,577.77亿
134.58%1,493.4亿
134.58%1,493.4亿
56.44%1,526.88亿
-3.09%969.35亿
-11.19%888.12亿
-短期借款及资本租赁负债
-2.73%1,452.65亿
-2.73%1,452.65亿
3.96%1,587.4亿
53.41%1,487.1亿
77.65%1,577.77亿
134.58%1,493.4亿
134.58%1,493.4亿
56.44%1,526.88亿
-3.09%969.35亿
-11.19%888.12亿
-其中：短期借款
-2.73%1,452.65亿
-2.73%1,452.65亿
3.96%1,587.4亿
53.41%1,487.1亿
77.65%1,577.77亿
134.58%1,493.4亿
134.58%1,493.4亿
56.44%1,526.88亿
-3.09%969.35亿
-11.19%888.12亿
应付款项
6.83%1,403.18亿
6.83%1,403.18亿
5.21%1,468.86亿
-16.83%1,283.76亿
-14.94%1,181.97亿
-11.27%1,313.45亿
-11.27%1,313.45亿
-2.49%1,396.09亿
28.15%1,543.49亿
33.79%1,389.64亿
-应付账款
-0.61%1,221.49亿
-0.61%1,221.49亿
3.94%1,364.37亿
-15.26%1,152.75亿
-12.60%1,099.53亿
8.34%1,229.03亿
8.34%1,229.03亿
7.60%1,312.65亿
36.41%1,360.38亿
34.34%1,258.05亿
-应交税费
115.22%181.69亿
115.22%181.69亿
25.23%104.49亿
-28.45%131.01亿
-37.35%82.44亿
-75.59%84.42亿
-75.59%84.42亿
-60.62%83.44亿
-11.60%183.11亿
28.72%131.59亿
现行拨备
211.42%83.74亿
211.42%83.74亿
87.09%108.87亿
31.04%152.5亿
56.56%108.26亿
-53.32%26.89亿
-53.32%26.89亿
-34.19%58.19亿
-11.32%116.38亿
-21.41%69.15亿
养老金及其他退休福利计划
5.70%95.92亿
5.70%95.92亿
----
----
----
-4.94%90.75亿
-4.94%90.75亿
----
----
----
其他流动负债
25.88%552.14亿
25.88%552.14亿
-0.24%521.2亿
3.70%514.53亿
0.57%624.1亿
2.29%438.63亿
2.29%438.63亿
38.51%522.48亿
56.84%496.17亿
30.76%620.54亿
流动负债合计
6.68%3,587.63亿
6.68%3,587.63亿
5.21%3,686.33亿
10.00%3,437.89亿
17.68%3,492.1亿
24.62%3,363.12亿
24.62%3,363.12亿
21.93%3,503.64亿
17.84%3,125.39亿
14.08%2,967.45亿
非流动负债
非流动金融负债
13.44%310.7亿
13.44%310.7亿
-9.62%281.62亿
13.47%315.58亿
-18.15%237.04亿
-3.02%273.9亿
-3.02%273.9亿
15.72%311.61亿
23.98%278.11亿
14.73%289.59亿
-长期借款及资本租赁
13.44%310.7亿
13.44%310.7亿
-9.62%281.62亿
13.47%315.58亿
-18.15%237.04亿
-3.02%273.9亿
-3.02%273.9亿
15.72%311.61亿
23.98%278.11亿
14.73%289.59亿
-其中：长期借款
13.44%310.7亿
13.44%310.7亿
-9.62%281.62亿
13.47%315.58亿
-18.15%237.04亿
-3.02%273.9亿
-3.02%273.9亿
15.72%311.61亿
23.98%278.11亿
14.73%289.59亿
长期拨备
-70.59%10.23亿
-70.59%10.23亿
-56.93%12.71亿
-42.45%12.8亿
-32.58%10.08亿
268.93%34.79亿
268.93%34.79亿
169.50%29.51亿
106.31%22.24亿
116.98%14.95亿
长期养老金及其他退休后福利计划
-3.03%201.62亿
-3.03%201.62亿
-4.10%203.35亿
-5.05%201.05亿
-4.39%200.09亿
-1.89%207.91亿
-1.89%207.91亿
-0.49%212.05亿
-0.01%211.75亿
-0.35%209.28亿
非流动递延所得税负债
129.09%113.26亿
129.09%113.26亿
----
----
----
203.13%49.44亿
203.13%49.44亿
----
----
----
其他非流动负债
23.85%88.42亿
23.85%88.42亿
76.46%158.5亿
84.24%162.96亿
65.13%137.11亿
17.84%71.39亿
17.84%71.39亿
21.54%89.82亿
19.16%88.45亿
32.98%83.03亿
非流动负债合计
13.62%724.23亿
13.62%724.23亿
2.05%656.18亿
15.29%692.39亿
-2.10%584.32亿
9.77%637.43亿
9.77%637.43亿
13.36%642.99亿
15.25%600.55亿
12.24%596.85亿
负债总额
7.78%4,311.86亿
7.78%4,311.86亿
4.72%4,342.51亿
10.85%4,130.28亿
14.37%4,076.42亿
21.99%4,000.55亿
21.99%4,000.55亿
20.52%4,146.63亿
17.41%3,725.94亿
13.77%3,564.3亿
所有者权益
股本
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
-普通股
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
0.00%551.73亿
资本公积
0.02%443.58亿
0.02%443.58亿
-0.89%443.5亿
-1.95%443.43亿
-1.93%443.47亿
-2.16%443.47亿
-2.16%443.47亿
-1.04%447.48亿
0.32%452.24亿
0.27%452.19亿
留存收益
5.11%6,548.32亿
5.11%6,548.32亿
3.22%6,388.75亿
1.52%6,369.52亿
1.57%6,234.89亿
3.60%6,229.95亿
3.60%6,229.95亿
8.43%6,189.74亿
14.29%6,274.34亿
17.00%6,138.71亿
减：库存股
-1.85%97.2亿
-1.85%97.2亿
-0.48%97.87亿
-0.51%97.83亿
-1.13%99.06亿
-1.15%99.03亿
-1.15%99.03亿
-1.82%98.34亿
-1.82%98.33亿
-0.87%100.19亿
其他储备
90.42%498.71亿
90.42%498.71亿
39.34%402.23亿
43.22%401.06亿
44.88%304.92亿
53.26%261.9亿
53.26%261.9亿
76.33%288.67亿
66.72%280.04亿
57.11%210.47亿
其他股本权益
-52.81%4,200万
-52.81%4,200万
-52.81%4,200万
-52.81%4,200万
-50.00%8,900万
-50.00%8,900万
-50.00%8,900万
-50.00%8,900万
-50.00%8,900万
-16.43%1.78亿
股东权益
7.53%7,945.56亿
7.53%7,945.56亿
4.18%7,688.76亿
2.78%7,668.33亿
2.51%7,436.84亿
4.20%7,388.91亿
4.20%7,388.91亿
8.89%7,380.17亿
13.70%7,460.91亿
15.44%7,254.69亿
非控制性权益
16.10%642.07亿
16.10%642.07亿
11.71%604.54亿
8.12%587.05亿
8.55%557.04亿
9.24%553.05亿
9.24%553.05亿
12.19%541.19亿
13.48%542.94亿
10.49%513.17亿
总权益
8.13%8,587.63亿
8.13%8,587.63亿
4.70%8,293.3亿
3.14%8,255.38亿
2.91%7,993.88亿
4.54%7,941.96亿
4.54%7,941.96亿
9.11%7,921.36亿
13.68%8,003.85亿
15.10%7,767.86亿
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)2024/03/31(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(Q2)2022/09/30(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 36.63%1,776.26亿36.63%1,776.26亿13.62%1,361.03亿16.06%1,342.96亿-8.51%1,316.96亿-24.77%1,300.06亿-24.77%1,300.06亿-17.26%1,197.83亿-15.33%1,157.12亿-2.15%1,439.48亿
-现金及现金等价物 24.68%1,498.12亿24.68%1,498.12亿13.62%1,361.03亿16.06%1,342.96亿-8.51%1,316.96亿-25.61%1,201.53亿-25.61%1,201.53亿-17.26%1,197.83亿-15.33%1,157.12亿-2.15%1,439.48亿
-短期投资 182.29%278.14亿182.29%278.14亿-------------12.75%98.53亿-12.75%98.53亿------------
应收款项 0.94%2,948.12亿0.94%2,948.12亿-2.76%2,979.49亿-5.18%2,855.47亿-0.17%2,797.04亿12.49%2,920.69亿12.49%2,920.69亿12.72%3,064.2亿20.07%3,011.49亿22.67%2,801.94亿
-应收账款净额 0.49%2,607.63亿0.49%2,607.63亿-2.76%2,979.49亿-5.18%2,855.47亿-0.17%2,797.04亿11.13%2,594.79亿11.13%2,594.79亿12.72%3,064.2亿20.07%3,011.49亿22.67%2,801.94亿
-其中：应收账款 0.49%2,607.63亿0.49%2,607.63亿-2.76%2,979.49亿-5.18%2,855.47亿-0.17%2,797.04亿11.13%2,594.79亿11.13%2,594.79亿12.72%3,064.2亿20.07%3,011.49亿22.67%2,801.94亿
-其他应收款 4.48%340.49亿4.48%340.49亿------------24.65%325.9亿24.65%325.9亿------------
存货 -0.73%2,552.51亿-0.73%2,552.51亿1.41%2,558.76亿-0.63%2,449.9亿9.45%2,420.12亿34.16%2,571.3亿34.16%2,571.3亿38.86%2,523.24亿51.71%2,465.51亿41.25%2,211.23亿
其他流动资产 -3.36%274.65亿-3.36%274.65亿41.46%585.2亿27.10%584.3亿68.93%559.87亿56.36%284.2亿56.36%284.2亿35.45%413.7亿45.12%459.71亿38.45%331.42亿
流动资产合计 6.72%7,551.54亿6.72%7,551.54亿3.97%7,484.48亿1.96%7,232.63亿4.57%7,093.99亿10.17%7,076.25亿10.17%7,076.25亿14.47%7,198.97亿21.96%7,093.83亿22.01%6,784.07亿
非流动资产
物业厂房及设备净额 6.02%3,795.01亿6.02%3,795.01亿3.26%3,764.92亿9.81%3,742.65亿8.65%3,649.41亿9.56%3,579.44亿9.56%3,579.44亿13.24%3,646.16亿5.62%3,408.29亿4.77%3,358.95亿
-物业、厂房及设备 6.02%3,794.99亿6.02%3,794.99亿3.26%3,764.91亿9.81%3,742.64亿8.65%3,649.4亿9.56%3,579.41亿9.56%3,579.41亿13.24%3,646.15亿5.62%3,408.28亿4.77%3,358.94亿
长期预付费用 16.66%60.16亿16.66%60.16亿------------3.33%51.57亿3.33%51.57亿------------
投资总额 22.49%707.24亿22.49%707.24亿13.30%648.1亿13.78%664.48亿6.42%617.63亿-2.67%577.37亿-2.67%577.37亿-10.84%572.04亿-9.06%584亿-2.17%580.37亿
-金融资产投资 22.49%707.24亿22.49%707.24亿13.30%648.1亿13.78%664.48亿6.42%617.63亿-2.67%577.37亿-2.67%577.37亿-10.84%572.04亿-9.06%584亿-2.17%580.37亿
-其中：可供出售证券 22.49%707.24亿22.49%707.24亿13.30%648.1亿13.78%664.48亿6.42%617.63亿-2.67%577.37亿-2.67%577.37亿-10.84%572.04亿-9.06%584亿-2.17%580.37亿
长期应收账款及其他应收款 -14.29%4.02亿-14.29%4.02亿-------------37.96%4.69亿-37.96%4.69亿------------
商誉及其他无形资产 0.63%105.27亿0.63%105.27亿1.46%108.2亿-0.28%104.81亿30.53%103.89亿50.63%104.61亿50.63%104.61亿127.52%106.64亿117.01%105.1亿73.85%79.59亿
确认的养老金福利 40.27%476.2亿40.27%476.2亿11.52%345.71亿11.62%342.87亿12.03%342.21亿12.22%339.49亿12.22%339.49亿9.26%310亿9.50%307.17亿9.48%305.45亿
非流动递延所得税资产 1.47%77.35亿1.47%77.35亿-------------4.02%76.23亿-4.02%76.23亿------------
其他非流动资产 -7.66%122.65亿-7.66%122.65亿21.45%284.38亿28.88%298.2亿17.63%263.15亿56.82%132.83亿56.82%132.83亿6.60%234.15亿16.17%231.37亿13.23%223.71亿
非流动资产合计 9.90%5,347.9亿9.90%5,347.9亿5.80%5,151.31亿11.15%5,153.01亿9.42%4,976.29亿9.26%4,866.23亿9.26%4,866.23亿10.36%4,868.99亿5.43%4,635.93亿5.24%4,548.07亿
总资产 8.01%1.29万亿8.01%1.29万亿4.71%1.26万亿5.59%1.24万亿6.51%1.21万亿9.80%1.19万亿9.80%1.19万亿12.78%1.21万亿14.84%1.17万亿14.68%1.13万亿
负债
流动负债
金融负债 -2.73%1,452.65亿-2.73%1,452.65亿3.96%1,587.4亿53.41%1,487.1亿77.65%1,577.77亿134.58%1,493.4亿134.58%1,493.4亿56.44%1,526.88亿-3.09%969.35亿-11.19%888.12亿
-短期借款及资本租赁负债 -2.73%1,452.65亿-2.73%1,452.65亿3.96%1,587.4亿53.41%1,487.1亿77.65%1,577.77亿134.58%1,493.4亿134.58%1,493.4亿56.44%1,526.88亿-3.09%969.35亿-11.19%888.12亿
-其中：短期借款 -2.73%1,452.65亿-2.73%1,452.65亿3.96%1,587.4亿53.41%1,487.1亿77.65%1,577.77亿134.58%1,493.4亿134.58%1,493.4亿56.44%1,526.88亿-3.09%969.35亿-11.19%888.12亿
应付款项 6.83%1,403.18亿6.83%1,403.18亿5.21%1,468.86亿-16.83%1,283.76亿-14.94%1,181.97亿-11.27%1,313.45亿-11.27%1,313.45亿-2.49%1,396.09亿28.15%1,543.49亿33.79%1,389.64亿
-应付账款 -0.61%1,221.49亿-0.61%1,221.49亿3.94%1,364.37亿-15.26%1,152.75亿-12.60%1,099.53亿8.34%1,229.03亿8.34%1,229.03亿7.60%1,312.65亿36.41%1,360.38亿34.34%1,258.05亿
-应交税费 115.22%181.69亿115.22%181.69亿25.23%104.49亿-28.45%131.01亿-37.35%82.44亿-75.59%84.42亿-75.59%84.42亿-60.62%83.44亿-11.60%183.11亿28.72%131.59亿
现行拨备 211.42%83.74亿211.42%83.74亿87.09%108.87亿31.04%152.5亿56.56%108.26亿-53.32%26.89亿-53.32%26.89亿-34.19%58.19亿-11.32%116.38亿-21.41%69.15亿
养老金及其他退休福利计划 5.70%95.92亿5.70%95.92亿-------------4.94%90.75亿-4.94%90.75亿------------
其他流动负债 25.88%552.14亿25.88%552.14亿-0.24%521.2亿3.70%514.53亿0.57%624.1亿2.29%438.63亿2.29%438.63亿38.51%522.48亿56.84%496.17亿30.76%620.54亿
流动负债合计 6.68%3,587.63亿6.68%3,587.63亿5.21%3,686.33亿10.00%3,437.89亿17.68%3,492.1亿24.62%3,363.12亿24.62%3,363.12亿21.93%3,503.64亿17.84%3,125.39亿14.08%2,967.45亿
非流动负债
非流动金融负债 13.44%310.7亿13.44%310.7亿-9.62%281.62亿13.47%315.58亿-18.15%237.04亿-3.02%273.9亿-3.02%273.9亿15.72%311.61亿23.98%278.11亿14.73%289.59亿
-长期借款及资本租赁 13.44%310.7亿13.44%310.7亿-9.62%281.62亿13.47%315.58亿-18.15%237.04亿-3.02%273.9亿-3.02%273.9亿15.72%311.61亿23.98%278.11亿14.73%289.59亿
-其中：长期借款 13.44%310.7亿13.44%310.7亿-9.62%281.62亿13.47%315.58亿-18.15%237.04亿-3.02%273.9亿-3.02%273.9亿15.72%311.61亿23.98%278.11亿14.73%289.59亿
长期拨备 -70.59%10.23亿-70.59%10.23亿-56.93%12.71亿-42.45%12.8亿-32.58%10.08亿268.93%34.79亿268.93%34.79亿169.50%29.51亿106.31%22.24亿116.98%14.95亿
长期养老金及其他退休后福利计划 -3.03%201.62亿-3.03%201.62亿-4.10%203.35亿-5.05%201.05亿-4.39%200.09亿-1.89%207.91亿-1.89%207.91亿-0.49%212.05亿-0.01%211.75亿-0.35%209.28亿
非流动递延所得税负债 129.09%113.26亿129.09%113.26亿------------203.13%49.44亿203.13%49.44亿------------
其他非流动负债 23.85%88.42亿23.85%88.42亿76.46%158.5亿84.24%162.96亿65.13%137.11亿17.84%71.39亿17.84%71.39亿21.54%89.82亿19.16%88.45亿32.98%83.03亿
非流动负债合计 13.62%724.23亿13.62%724.23亿2.05%656.18亿15.29%692.39亿-2.10%584.32亿9.77%637.43亿9.77%637.43亿13.36%642.99亿15.25%600.55亿12.24%596.85亿
负债总额 7.78%4,311.86亿7.78%4,311.86亿4.72%4,342.51亿10.85%4,130.28亿14.37%4,076.42亿21.99%4,000.55亿21.99%4,000.55亿20.52%4,146.63亿17.41%3,725.94亿13.77%3,564.3亿
所有者权益
股本 0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿
-普通股 0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿0.00%551.73亿
资本公积 0.02%443.58亿0.02%443.58亿-0.89%443.5亿-1.95%443.43亿-1.93%443.47亿-2.16%443.47亿-2.16%443.47亿-1.04%447.48亿0.32%452.24亿0.27%452.19亿
留存收益 5.11%6,548.32亿5.11%6,548.32亿3.22%6,388.75亿1.52%6,369.52亿1.57%6,234.89亿3.60%6,229.95亿3.60%6,229.95亿8.43%6,189.74亿14.29%6,274.34亿17.00%6,138.71亿
减：库存股 -1.85%97.2亿-1.85%97.2亿-0.48%97.87亿-0.51%97.83亿-1.13%99.06亿-1.15%99.03亿-1.15%99.03亿-1.82%98.34亿-1.82%98.33亿-0.87%100.19亿
其他储备 90.42%498.71亿90.42%498.71亿39.34%402.23亿43.22%401.06亿44.88%304.92亿53.26%261.9亿53.26%261.9亿76.33%288.67亿66.72%280.04亿57.11%210.47亿
其他股本权益 -52.81%4,200万-52.81%4,200万-52.81%4,200万-52.81%4,200万-50.00%8,900万-50.00%8,900万-50.00%8,900万-50.00%8,900万-50.00%8,900万-16.43%1.78亿
股东权益 7.53%7,945.56亿7.53%7,945.56亿4.18%7,688.76亿2.78%7,668.33亿2.51%7,436.84亿4.20%7,388.91亿4.20%7,388.91亿8.89%7,380.17亿13.70%7,460.91亿15.44%7,254.69亿
非控制性权益 16.10%642.07亿16.10%642.07亿11.71%604.54亿8.12%587.05亿8.55%557.04亿9.24%553.05亿9.24%553.05亿12.19%541.19亿13.48%542.94亿10.49%513.17亿
总权益 8.13%8,587.63亿8.13%8,587.63亿4.70%8,293.3亿3.14%8,255.38亿2.91%7,993.88亿4.54%7,941.96亿4.54%7,941.96亿9.11%7,921.36亿13.68%8,003.85亿15.10%7,767.86亿
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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