日本市场个股详情

4996 组合化学工业

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  • 782
  • -31-3.81%
延时20分钟行情休市中 12/13 15:30 (东京)
1041.50亿总市值6.93市盈率(静)

组合化学工业关键统计数据

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
(FY)2024/10/31
(Q2)2024/04/30
(Q1)2024/01/31
(FY)2023/10/31
(Q4)2023/10/31
(Q3)2023/07/31
(Q2)2023/04/30
(Q1)2023/01/31
(FY)2022/10/31
(Q4)2022/10/31
资产
流动资产
现金及现金等价物与短期投资
1.20%274.04亿
9.58%309.8亿
18.18%273.3亿
21.43%270.8亿
21.43%270.8亿
28.15%251.99亿
42.39%282.72亿
20.74%231.26亿
11.19%223亿
11.19%223亿
-现金及现金等价物
1.20%274.04亿
9.58%309.8亿
18.18%273.3亿
21.43%270.8亿
21.43%270.8亿
28.74%251.99亿
42.39%282.72亿
20.74%231.26亿
12.88%223亿
12.88%223亿
应收款项
27.91%457.3亿
-1.03%599.59亿
-8.82%410.42亿
-28.07%357.51亿
-28.07%357.51亿
-9.02%486.44亿
10.30%605.81亿
38.44%450.1亿
46.60%497.02亿
46.60%497.02亿
-应收账款净额
27.91%457.3亿
-1.03%599.59亿
-8.82%410.42亿
-28.07%357.51亿
-28.07%357.51亿
-9.02%486.44亿
10.30%605.81亿
38.44%450.1亿
46.60%497.02亿
46.60%497.02亿
-其中：应收账款
27.91%457.3亿
-1.03%599.59亿
-8.82%410.42亿
-28.07%357.51亿
-28.07%357.51亿
-9.02%486.44亿
10.30%605.81亿
38.44%450.1亿
46.60%497.02亿
46.60%497.02亿
存货
36.40%1,001.75亿
55.36%863.35亿
39.10%853.99亿
30.70%734.43亿
30.70%734.43亿
19.95%610.35亿
17.33%555.7亿
23.14%613.94亿
17.45%561.92亿
17.45%561.92亿
其他流动资产
-11.80%50.46亿
18.50%35.74亿
-8.40%28.88亿
23.24%57.21亿
23.24%57.21亿
23.50%32.85亿
28.78%30.16亿
31.92%31.53亿
36.45%46.42亿
36.45%46.42亿
流动资产合计
25.61%1,783.55亿
22.66%1,808.48亿
18.07%1,566.59亿
6.89%1,419.95亿
6.89%1,419.95亿
9.07%1,381.63亿
18.44%1,474.39亿
27.68%1,326.83亿
26.27%1,328.36亿
26.27%1,328.36亿
非流动资产
物业厂房及设备净额
9.70%522.05亿
11.79%505.6亿
13.11%488.95亿
10.30%475.87亿
10.30%475.87亿
16.37%465.47亿
15.29%452.27亿
10.44%432.27亿
15.73%431.45亿
15.73%431.45亿
-物业、厂房及设备
9.70%522.06亿
11.79%505.61亿
13.11%488.96亿
10.30%475.88亿
10.30%475.88亿
16.38%465.48亿
15.29%452.27亿
10.44%432.28亿
15.73%431.44亿
15.73%431.44亿
投资总额
27.05%386.91亿
41.37%355.29亿
30.60%323.8亿
44.75%304.53亿
44.75%304.53亿
41.60%278.78亿
26.97%251.32亿
34.71%247.94亿
14.08%210.38亿
14.08%210.38亿
-金融资产投资
27.05%386.91亿
41.37%355.29亿
30.60%323.8亿
44.75%304.53亿
44.75%304.53亿
41.60%278.78亿
26.97%251.32亿
34.71%247.94亿
14.08%210.38亿
14.08%210.38亿
-其中：可供出售证券
27.05%386.91亿
41.37%355.29亿
30.60%323.8亿
44.75%304.53亿
44.75%304.53亿
41.60%278.78亿
26.97%251.32亿
34.71%247.94亿
14.08%210.38亿
14.08%210.38亿
长期应收账款及其他应收款
-0.97%5.12亿
67.30%5.32亿
62.58%5.17亿
62.58%5.17亿
62.58%5.17亿
-0.63%3.17亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
0.00%3.18亿
商誉及其他无形资产
-18.75%32.41亿
-17.79%35.99亿
-16.93%38.18亿
-17.43%39.89亿
-17.43%39.89亿
-17.01%41.58亿
-16.24%43.78亿
-15.27%45.96亿
-14.33%48.31亿
-14.33%48.31亿
-商誉
-24.01%20.95亿
-21.44%24.26亿
-20.35%25.91亿
-19.36%27.57亿
-19.36%27.57亿
-18.49%29.22亿
-17.65%30.88亿
-16.93%32.53亿
-16.22%34.19亿
-16.22%34.19亿
-其他无形资产
-6.98%11.46亿
-9.07%11.73亿
-8.64%12.27亿
-12.75%12.32亿
-12.75%12.32亿
-13.26%12.36亿
-12.66%12.9亿
-10.94%13.43亿
-9.37%14.12亿
-9.37%14.12亿
确认的养老金福利
8.93%6,100万
-12.70%5,500万
-14.71%5,800万
-27.27%5,600万
-27.27%5,600万
-23.26%6,600万
-33.68%6,300万
-29.17%6,800万
-25.96%7,700万
-25.96%7,700万
非流动递延所得税资产
6.01%11.64亿
3.74%11.66亿
-3.02%10.93亿
3.49%10.98亿
3.49%10.98亿
19.02%11.39亿
17.94%11.24亿
14.18%11.27亿
15.58%10.61亿
15.58%10.61亿
其他非流动资产
0.08%12.45亿
-3.13%12.99亿
-5.01%12.71亿
-4.23%12.44亿
-4.23%12.44亿
8.50%14.17亿
4.28%13.41亿
3.72%13.38亿
2.44%12.99亿
2.44%12.99亿
非流动资产合计
14.33%971.19亿
19.54%927.4亿
16.65%880.32亿
18.36%849.44亿
18.36%849.44亿
21.02%815.22亿
15.97%775.83亿
14.94%754.68亿
12.19%717.69亿
12.19%717.69亿
总资产
21.39%2,754.74亿
21.58%2,735.88亿
17.56%2,446.92亿
10.92%2,269.39亿
10.92%2,269.39亿
13.22%2,196.84亿
17.58%2,250.22亿
22.75%2,081.51亿
20.94%2,046.04亿
20.94%2,046.04亿
负债
流动负债
金融负债
47.07%550.1亿
50.45%553.42亿
73.99%580.9亿
65.12%374.04亿
65.12%374.04亿
29.30%385.49亿
39.71%367.84亿
106.36%333.87亿
272.03%226.53亿
272.03%226.53亿
-短期借款及资本租赁负债
47.07%550.1亿
50.45%553.42亿
73.99%580.9亿
65.12%374.04亿
65.12%374.04亿
29.30%385.49亿
39.71%367.84亿
106.36%333.87亿
272.03%226.53亿
272.03%226.53亿
-其中：短期借款
47.07%550.1亿
50.45%553.42亿
73.99%580.9亿
65.12%374.04亿
65.12%374.04亿
29.30%385.49亿
39.71%367.84亿
106.36%333.87亿
272.03%226.53亿
272.03%226.53亿
应付款项
30.72%367.39亿
6.23%322.75亿
10.84%265.55亿
-18.36%281.06亿
-18.36%281.06亿
-7.92%217.24亿
18.09%303.82亿
13.44%239.57亿
29.41%344.28亿
29.41%344.28亿
-应付账款
34.32%256.1亿
15.68%242.98亿
7.64%208.05亿
-9.14%190.67亿
-9.14%190.67亿
-3.38%159.92亿
12.21%210.04亿
10.02%193.29亿
25.58%209.85亿
25.58%209.85亿
-应交税费
-47.36%8.86亿
18.67%42.77亿
50.73%15.48亿
-64.68%16.83亿
-64.68%16.83亿
-62.57%11.09亿
13.44%36.04亿
12.61%10.27亿
67.66%47.65亿
67.66%47.65亿
-其他应付款
39.25%102.43亿
-35.92%37亿
16.69%42.02亿
-15.23%73.56亿
-15.23%73.56亿
13.36%46.23亿
50.68%57.74亿
36.50%36.01亿
23.07%86.78亿
23.07%86.78亿
现行拨备
-43.78%1.13亿
-35.38%2.52亿
-74.65%1.25亿
-48.98%2.01亿
-48.98%2.01亿
-0.59%3.37亿
132.14%3.9亿
133.65%4.93亿
40.71%3.94亿
40.71%3.94亿
养老金及其他退休福利计划
-5.77%17.98亿
-1.32%15.71亿
6.93%7.87亿
11.38%19.08亿
11.38%19.08亿
8.52%8.66亿
15.53%15.92亿
10.68%7.36亿
5.22%17.13亿
5.22%17.13亿
其他流动负债
-41.98%23.61亿
-16.56%40.2亿
-24.08%39.09亿
10.57%40.69亿
10.57%40.69亿
79.12%50.35亿
176.90%48.18亿
231.98%51.49亿
257.28%36.8亿
257.28%36.8亿
流动负债合计
33.94%960.21亿
26.36%934.6亿
40.40%894.66亿
14.03%716.88亿
14.03%716.88亿
15.97%665.11亿
33.65%739.66亿
60.41%637.22亿
76.45%628.68亿
76.45%628.68亿
非流动负债
非流动金融负债
130.42%192.52亿
122.54%233.51亿
-26.97%83.51亿
-31.96%83.55亿
-31.96%83.55亿
-30.47%92.52亿
-26.43%104.93亿
-24.96%114.35亿
-24.68%122.8亿
-24.68%122.8亿
-长期借款及资本租赁
130.42%192.52亿
122.54%233.51亿
-26.97%83.51亿
-31.96%83.55亿
-31.96%83.55亿
-30.47%92.52亿
-26.43%104.93亿
-24.96%114.35亿
-24.68%122.8亿
-24.68%122.8亿
-其中：长期借款
130.42%192.52亿
122.54%233.51亿
-26.97%83.51亿
-31.96%83.55亿
-31.96%83.55亿
-30.47%92.52亿
-26.43%104.93亿
-24.96%114.35亿
-24.68%122.8亿
-24.68%122.8亿
长期拨备
2.33%4,400万
2.38%4,300万
-57.84%4,300万
-82.94%4,300万
-82.94%4,300万
-89.01%4,200万
-62.16%4,200万
-8.11%1.02亿
22.93%2.52亿
22.93%2.52亿
长期养老金及其他退休后福利计划
-4.97%45.49亿
0.98%47.2亿
0.19%47.55亿
-1.95%47.87亿
-1.95%47.87亿
1.51%47.2亿
1.92%46.74亿
3.96%47.46亿
7.44%48.82亿
7.44%48.82亿
非流动递延所得税负债
35.67%16.85亿
-68.67%4.02亿
-24.13%8.27亿
-11.16%12.42亿
-11.16%12.42亿
12.12%12.58亿
-25.62%12.83亿
-42.18%10.9亿
-12.79%13.98亿
-12.79%13.98亿
其他非流动负债
0.10%9.82亿
6.28%9.64亿
13.69%9.55亿
5.60%9.81亿
5.60%9.81亿
-8.67%8.74亿
-2.16%9.07亿
-7.18%8.4亿
-0.54%9.29亿
-0.54%9.29亿
非流动负债合计
72.07%265.12亿
69.44%294.8亿
-18.02%149.31亿
-21.95%154.08亿
-21.95%154.08亿
-20.92%161.46亿
-19.49%173.99亿
-19.78%182.13亿
-16.31%197.41亿
-16.31%197.41亿
负债总额
40.69%1,225.33亿
34.56%1,229.4亿
27.41%1,043.97亿
5.43%870.96亿
5.43%870.96亿
6.28%826.57亿
18.73%913.65亿
31.25%819.35亿
39.50%826.09亿
39.50%826.09亿
所有者权益
股本
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
-普通股
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
0.00%45.34亿
资本公积
0.06%374.91亿
0.10%374.91亿
0.05%374.67亿
0.17%374.67亿
0.17%374.67亿
0.17%374.67亿
0.23%374.55亿
0.21%374.5亿
0.09%374.03亿
0.09%374.03亿
留存收益
9.05%1,101.07亿
12.26%1,070.43亿
13.16%1,002.08亿
16.53%1,009.69亿
16.53%1,009.69亿
19.71%974.25亿
20.32%953.55亿
19.80%885.54亿
19.17%866.49亿
19.17%866.49亿
减：库存股
-0.21%92.21亿
-1.16%92.2亿
-1.38%92.41亿
-1.39%92.4亿
-1.39%92.4亿
-1.39%92.39亿
-0.43%93.28亿
-0.47%93.7亿
75.67%93.7亿
75.67%93.7亿
其他储备
525.78%30.06亿
509.51%36.16亿
123.70%3.36亿
81.16%-7.06亿
81.16%-7.06亿
103.58%1.48亿
75.66%-8.83亿
73.30%-14.18亿
30.49%-37.48亿
30.49%-37.48亿
股东权益
9.69%1,459.17亿
12.85%1,434.64亿
11.32%1,333.04亿
15.20%1,330.24亿
15.20%1,330.24亿
18.68%1,303.35亿
17.55%1,271.33亿
18.45%1,197.5亿
11.15%1,154.68亿
11.15%1,154.68亿
非控制性权益
3.01%70.24亿
10.12%71.84亿
8.12%69.91亿
4.47%68.19亿
4.47%68.19亿
3.78%66.92亿
3.98%65.24亿
6.89%64.66亿
7.62%65.27亿
7.62%65.27亿
总权益
9.37%1,529.41亿
12.71%1,506.48亿
11.15%1,402.95亿
14.63%1,398.43亿
14.63%1,398.43亿
17.86%1,370.27亿
16.80%1,336.57亿
17.80%1,262.16亿
10.95%1,219.95亿
10.95%1,219.95亿
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)2024/10/31(Q2)2024/04/30(Q1)2024/01/31(FY)2023/10/31(Q4)2023/10/31(Q3)2023/07/31(Q2)2023/04/30(Q1)2023/01/31(FY)2022/10/31(Q4)2022/10/31
资产
流动资产
现金及现金等价物与短期投资 1.20%274.04亿9.58%309.8亿18.18%273.3亿21.43%270.8亿21.43%270.8亿28.15%251.99亿42.39%282.72亿20.74%231.26亿11.19%223亿11.19%223亿
-现金及现金等价物 1.20%274.04亿9.58%309.8亿18.18%273.3亿21.43%270.8亿21.43%270.8亿28.74%251.99亿42.39%282.72亿20.74%231.26亿12.88%223亿12.88%223亿
应收款项 27.91%457.3亿-1.03%599.59亿-8.82%410.42亿-28.07%357.51亿-28.07%357.51亿-9.02%486.44亿10.30%605.81亿38.44%450.1亿46.60%497.02亿46.60%497.02亿
-应收账款净额 27.91%457.3亿-1.03%599.59亿-8.82%410.42亿-28.07%357.51亿-28.07%357.51亿-9.02%486.44亿10.30%605.81亿38.44%450.1亿46.60%497.02亿46.60%497.02亿
-其中：应收账款 27.91%457.3亿-1.03%599.59亿-8.82%410.42亿-28.07%357.51亿-28.07%357.51亿-9.02%486.44亿10.30%605.81亿38.44%450.1亿46.60%497.02亿46.60%497.02亿
存货 36.40%1,001.75亿55.36%863.35亿39.10%853.99亿30.70%734.43亿30.70%734.43亿19.95%610.35亿17.33%555.7亿23.14%613.94亿17.45%561.92亿17.45%561.92亿
其他流动资产 -11.80%50.46亿18.50%35.74亿-8.40%28.88亿23.24%57.21亿23.24%57.21亿23.50%32.85亿28.78%30.16亿31.92%31.53亿36.45%46.42亿36.45%46.42亿
流动资产合计 25.61%1,783.55亿22.66%1,808.48亿18.07%1,566.59亿6.89%1,419.95亿6.89%1,419.95亿9.07%1,381.63亿18.44%1,474.39亿27.68%1,326.83亿26.27%1,328.36亿26.27%1,328.36亿
非流动资产
物业厂房及设备净额 9.70%522.05亿11.79%505.6亿13.11%488.95亿10.30%475.87亿10.30%475.87亿16.37%465.47亿15.29%452.27亿10.44%432.27亿15.73%431.45亿15.73%431.45亿
-物业、厂房及设备 9.70%522.06亿11.79%505.61亿13.11%488.96亿10.30%475.88亿10.30%475.88亿16.38%465.48亿15.29%452.27亿10.44%432.28亿15.73%431.44亿15.73%431.44亿
投资总额 27.05%386.91亿41.37%355.29亿30.60%323.8亿44.75%304.53亿44.75%304.53亿41.60%278.78亿26.97%251.32亿34.71%247.94亿14.08%210.38亿14.08%210.38亿
-金融资产投资 27.05%386.91亿41.37%355.29亿30.60%323.8亿44.75%304.53亿44.75%304.53亿41.60%278.78亿26.97%251.32亿34.71%247.94亿14.08%210.38亿14.08%210.38亿
-其中：可供出售证券 27.05%386.91亿41.37%355.29亿30.60%323.8亿44.75%304.53亿44.75%304.53亿41.60%278.78亿26.97%251.32亿34.71%247.94亿14.08%210.38亿14.08%210.38亿
长期应收账款及其他应收款 -0.97%5.12亿67.30%5.32亿62.58%5.17亿62.58%5.17亿62.58%5.17亿-0.63%3.17亿0.00%3.18亿0.00%3.18亿0.00%3.18亿0.00%3.18亿
商誉及其他无形资产 -18.75%32.41亿-17.79%35.99亿-16.93%38.18亿-17.43%39.89亿-17.43%39.89亿-17.01%41.58亿-16.24%43.78亿-15.27%45.96亿-14.33%48.31亿-14.33%48.31亿
-商誉 -24.01%20.95亿-21.44%24.26亿-20.35%25.91亿-19.36%27.57亿-19.36%27.57亿-18.49%29.22亿-17.65%30.88亿-16.93%32.53亿-16.22%34.19亿-16.22%34.19亿
-其他无形资产 -6.98%11.46亿-9.07%11.73亿-8.64%12.27亿-12.75%12.32亿-12.75%12.32亿-13.26%12.36亿-12.66%12.9亿-10.94%13.43亿-9.37%14.12亿-9.37%14.12亿
确认的养老金福利 8.93%6,100万-12.70%5,500万-14.71%5,800万-27.27%5,600万-27.27%5,600万-23.26%6,600万-33.68%6,300万-29.17%6,800万-25.96%7,700万-25.96%7,700万
非流动递延所得税资产 6.01%11.64亿3.74%11.66亿-3.02%10.93亿3.49%10.98亿3.49%10.98亿19.02%11.39亿17.94%11.24亿14.18%11.27亿15.58%10.61亿15.58%10.61亿
其他非流动资产 0.08%12.45亿-3.13%12.99亿-5.01%12.71亿-4.23%12.44亿-4.23%12.44亿8.50%14.17亿4.28%13.41亿3.72%13.38亿2.44%12.99亿2.44%12.99亿
非流动资产合计 14.33%971.19亿19.54%927.4亿16.65%880.32亿18.36%849.44亿18.36%849.44亿21.02%815.22亿15.97%775.83亿14.94%754.68亿12.19%717.69亿12.19%717.69亿
总资产 21.39%2,754.74亿21.58%2,735.88亿17.56%2,446.92亿10.92%2,269.39亿10.92%2,269.39亿13.22%2,196.84亿17.58%2,250.22亿22.75%2,081.51亿20.94%2,046.04亿20.94%2,046.04亿
负债
流动负债
金融负债 47.07%550.1亿50.45%553.42亿73.99%580.9亿65.12%374.04亿65.12%374.04亿29.30%385.49亿39.71%367.84亿106.36%333.87亿272.03%226.53亿272.03%226.53亿
-短期借款及资本租赁负债 47.07%550.1亿50.45%553.42亿73.99%580.9亿65.12%374.04亿65.12%374.04亿29.30%385.49亿39.71%367.84亿106.36%333.87亿272.03%226.53亿272.03%226.53亿
-其中：短期借款 47.07%550.1亿50.45%553.42亿73.99%580.9亿65.12%374.04亿65.12%374.04亿29.30%385.49亿39.71%367.84亿106.36%333.87亿272.03%226.53亿272.03%226.53亿
应付款项 30.72%367.39亿6.23%322.75亿10.84%265.55亿-18.36%281.06亿-18.36%281.06亿-7.92%217.24亿18.09%303.82亿13.44%239.57亿29.41%344.28亿29.41%344.28亿
-应付账款 34.32%256.1亿15.68%242.98亿7.64%208.05亿-9.14%190.67亿-9.14%190.67亿-3.38%159.92亿12.21%210.04亿10.02%193.29亿25.58%209.85亿25.58%209.85亿
-应交税费 -47.36%8.86亿18.67%42.77亿50.73%15.48亿-64.68%16.83亿-64.68%16.83亿-62.57%11.09亿13.44%36.04亿12.61%10.27亿67.66%47.65亿67.66%47.65亿
-其他应付款 39.25%102.43亿-35.92%37亿16.69%42.02亿-15.23%73.56亿-15.23%73.56亿13.36%46.23亿50.68%57.74亿36.50%36.01亿23.07%86.78亿23.07%86.78亿
现行拨备 -43.78%1.13亿-35.38%2.52亿-74.65%1.25亿-48.98%2.01亿-48.98%2.01亿-0.59%3.37亿132.14%3.9亿133.65%4.93亿40.71%3.94亿40.71%3.94亿
养老金及其他退休福利计划 -5.77%17.98亿-1.32%15.71亿6.93%7.87亿11.38%19.08亿11.38%19.08亿8.52%8.66亿15.53%15.92亿10.68%7.36亿5.22%17.13亿5.22%17.13亿
其他流动负债 -41.98%23.61亿-16.56%40.2亿-24.08%39.09亿10.57%40.69亿10.57%40.69亿79.12%50.35亿176.90%48.18亿231.98%51.49亿257.28%36.8亿257.28%36.8亿
流动负债合计 33.94%960.21亿26.36%934.6亿40.40%894.66亿14.03%716.88亿14.03%716.88亿15.97%665.11亿33.65%739.66亿60.41%637.22亿76.45%628.68亿76.45%628.68亿
非流动负债
非流动金融负债 130.42%192.52亿122.54%233.51亿-26.97%83.51亿-31.96%83.55亿-31.96%83.55亿-30.47%92.52亿-26.43%104.93亿-24.96%114.35亿-24.68%122.8亿-24.68%122.8亿
-长期借款及资本租赁 130.42%192.52亿122.54%233.51亿-26.97%83.51亿-31.96%83.55亿-31.96%83.55亿-30.47%92.52亿-26.43%104.93亿-24.96%114.35亿-24.68%122.8亿-24.68%122.8亿
-其中：长期借款 130.42%192.52亿122.54%233.51亿-26.97%83.51亿-31.96%83.55亿-31.96%83.55亿-30.47%92.52亿-26.43%104.93亿-24.96%114.35亿-24.68%122.8亿-24.68%122.8亿
长期拨备 2.33%4,400万2.38%4,300万-57.84%4,300万-82.94%4,300万-82.94%4,300万-89.01%4,200万-62.16%4,200万-8.11%1.02亿22.93%2.52亿22.93%2.52亿
长期养老金及其他退休后福利计划 -4.97%45.49亿0.98%47.2亿0.19%47.55亿-1.95%47.87亿-1.95%47.87亿1.51%47.2亿1.92%46.74亿3.96%47.46亿7.44%48.82亿7.44%48.82亿
非流动递延所得税负债 35.67%16.85亿-68.67%4.02亿-24.13%8.27亿-11.16%12.42亿-11.16%12.42亿12.12%12.58亿-25.62%12.83亿-42.18%10.9亿-12.79%13.98亿-12.79%13.98亿
其他非流动负债 0.10%9.82亿6.28%9.64亿13.69%9.55亿5.60%9.81亿5.60%9.81亿-8.67%8.74亿-2.16%9.07亿-7.18%8.4亿-0.54%9.29亿-0.54%9.29亿
非流动负债合计 72.07%265.12亿69.44%294.8亿-18.02%149.31亿-21.95%154.08亿-21.95%154.08亿-20.92%161.46亿-19.49%173.99亿-19.78%182.13亿-16.31%197.41亿-16.31%197.41亿
负债总额 40.69%1,225.33亿34.56%1,229.4亿27.41%1,043.97亿5.43%870.96亿5.43%870.96亿6.28%826.57亿18.73%913.65亿31.25%819.35亿39.50%826.09亿39.50%826.09亿
所有者权益
股本 0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿
-普通股 0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿0.00%45.34亿
资本公积 0.06%374.91亿0.10%374.91亿0.05%374.67亿0.17%374.67亿0.17%374.67亿0.17%374.67亿0.23%374.55亿0.21%374.5亿0.09%374.03亿0.09%374.03亿
留存收益 9.05%1,101.07亿12.26%1,070.43亿13.16%1,002.08亿16.53%1,009.69亿16.53%1,009.69亿19.71%974.25亿20.32%953.55亿19.80%885.54亿19.17%866.49亿19.17%866.49亿
减：库存股 -0.21%92.21亿-1.16%92.2亿-1.38%92.41亿-1.39%92.4亿-1.39%92.4亿-1.39%92.39亿-0.43%93.28亿-0.47%93.7亿75.67%93.7亿75.67%93.7亿
其他储备 525.78%30.06亿509.51%36.16亿123.70%3.36亿81.16%-7.06亿81.16%-7.06亿103.58%1.48亿75.66%-8.83亿73.30%-14.18亿30.49%-37.48亿30.49%-37.48亿
股东权益 9.69%1,459.17亿12.85%1,434.64亿11.32%1,333.04亿15.20%1,330.24亿15.20%1,330.24亿18.68%1,303.35亿17.55%1,271.33亿18.45%1,197.5亿11.15%1,154.68亿11.15%1,154.68亿
非控制性权益 3.01%70.24亿10.12%71.84亿8.12%69.91亿4.47%68.19亿4.47%68.19亿3.78%66.92亿3.98%65.24亿6.89%64.66亿7.62%65.27亿7.62%65.27亿
总权益 9.37%1,529.41亿12.71%1,506.48亿11.15%1,402.95亿14.63%1,398.43亿14.63%1,398.43亿17.86%1,370.27亿16.80%1,336.57亿17.80%1,262.16亿10.95%1,219.95亿10.95%1,219.95亿
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
热议
日股
综合热度
股票代码
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