日本市场个股详情

5713 住友金属矿山

添加自选
  • 3785.0
  • +78.0+2.10%
延时20分钟行情已收盘 11/18 15:30 (东京)
1.10万亿总市值17.75市盈率(静)

住友金属矿山关键统计数据

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)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
-26.21%1,769.65亿
-27.66%1,600.76亿
-27.66%1,600.76亿
36.80%2,888.92亿
12.96%2,398.19亿
-0.94%2,201.42亿
-15.97%2,212.8亿
-15.97%2,212.8亿
35.61%2,111.77亿
63.33%2,123.12亿
-现金及现金等价物
-25.36%1,699.98亿
-29.76%1,510.22亿
-29.76%1,510.22亿
30.78%2,744.84亿
10.26%2,277.56亿
4.31%2,057.65亿
0.48%2,150.07亿
0.48%2,150.07亿
36.23%2,098.78亿
65.55%2,065.63亿
-短期投资
-42.24%69.67亿
44.33%90.54亿
44.33%90.54亿
1,009.16%144.08亿
109.83%120.63亿
-42.41%143.77亿
-87.29%62.73亿
-87.29%62.73亿
-21.94%12.99亿
10.09%57.49亿
应收款项
0.73%1,752.65亿
-2.09%1,852.38亿
-2.09%1,852.38亿
-20.58%1,735.6亿
-10.95%1,739.99亿
0.05%1,902.59亿
1.01%1,891.99亿
1.01%1,891.99亿
14.18%2,185.42亿
18.69%1,953.89亿
-应收账款净额
0.73%1,752.65亿
-2.09%1,852.38亿
-2.09%1,852.38亿
-20.58%1,735.6亿
-10.95%1,739.99亿
0.05%1,902.59亿
1.01%1,891.99亿
1.01%1,891.99亿
14.18%2,185.42亿
18.69%1,953.89亿
存货
11.42%5,572.56亿
-7.18%5,160.14亿
-7.18%5,160.14亿
-12.79%4,813.03亿
2.74%5,001.47亿
13.32%5,271.25亿
32.32%5,559.41亿
32.32%5,559.41亿
50.65%5,519.07亿
36.52%4,868.07亿
持有待售资产
--104.35亿
--194.82亿
--194.82亿
--7亿
----
----
--0
--0
----
--81.69亿
其他流动资产
5.73%464.5亿
-22.71%436.11亿
-22.71%436.11亿
1.42%509.93亿
-31.86%439.33亿
6.01%502.32亿
27.21%564.23亿
27.21%564.23亿
50.20%502.79亿
94.55%644.73亿
流动资产合计
0.88%9,663.71亿
-9.62%9,244.21亿
-9.62%9,244.21亿
-3.53%9,954.48亿
-0.96%9,578.98亿
6.79%9,877.58亿
11.77%1.02万亿
11.77%1.02万亿
28.54%1.03万亿
41.33%9,671.5亿
非流动资产
物业厂房及设备净额
15.16%8,148.27亿
20.66%7,594.84亿
20.66%7,594.84亿
21.84%7,340.12亿
21.01%7,075.44亿
18.66%6,533.36亿
23.95%6,294.51亿
23.95%6,294.51亿
24.82%6,024.38亿
24.94%5,846.94亿
投资物业
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
0.00%34.77亿
投资总额
18.54%1.35万亿
28.42%1.22万亿
28.42%1.22万亿
25.04%1.18万亿
30.15%1.14万亿
28.62%1.02万亿
25.36%9,480.08亿
25.36%9,480.08亿
36.44%9,429.94亿
19.35%8,738.43亿
-长期股权投资
11.51%5,554.07亿
10.78%4,990.97亿
10.78%4,990.97亿
9.67%5,199.07亿
11.90%4,980.6亿
16.34%4,652.45亿
22.17%4,505.12亿
22.17%4,505.12亿
32.32%4,740.54亿
29.97%4,451.05亿
-金融资产投资
24.01%7,927.09亿
44.40%7,183.8亿
44.40%7,183.8亿
40.57%6,591.88亿
49.09%6,392.19亿
41.09%5,549.69亿
28.38%4,974.96亿
28.38%4,974.96亿
40.87%4,689.4亿
10.01%4,287.38亿
-其中：可供出售证券
24.01%7,927.09亿
44.40%7,183.8亿
44.40%7,183.8亿
40.57%6,591.88亿
49.09%6,392.19亿
41.09%5,549.69亿
28.38%4,974.96亿
28.38%4,974.96亿
40.87%4,689.4亿
10.01%4,287.38亿
商誉及其他无形资产
8.60%806.35亿
6.23%724.68亿
6.23%724.68亿
12.04%759.6亿
14.37%742.48亿
13.64%673.61亿
20.55%682.17亿
20.55%682.17亿
21.55%677.99亿
16.73%649.18亿
非流动递延所得税资产
15.58%21.29亿
0.33%18.28亿
0.33%18.28亿
3.19%18.14亿
20.16%18.42亿
4.65%17.99亿
10.76%18.22亿
10.76%18.22亿
9.74%17.58亿
-83.21%15.33亿
其他非流动资产
28.75%446.61亿
31.13%446.89亿
31.13%446.89亿
19.41%352.82亿
18.47%346.89亿
18.49%338.16亿
22.38%340.81亿
22.38%340.81亿
29.47%295.47亿
26.74%292.8亿
非流动资产合计
17.09%2.29万亿
24.59%2.1万亿
24.59%2.1万亿
23.16%2.03万亿
25.76%1.96万亿
23.89%1.78万亿
24.48%1.69万亿
24.48%1.69万亿
31.06%1.65万亿
20.61%1.56万亿
总资产
11.77%3.26万亿
11.67%3.02万亿
11.67%3.02万亿
12.88%3.03万亿
15.53%2.92万亿
17.19%2.77万亿
19.36%2.71万亿
19.36%2.71万亿
30.08%2.68万亿
27.79%2.52万亿
负债
流动负债
金融负债
29.71%2,312.14亿
-10.77%1,505.71亿
-10.77%1,505.71亿
-2.35%1,604.89亿
17.38%1,782.53亿
41.79%2,286.93亿
31.82%1,687.46亿
31.82%1,687.46亿
28.54%1,643.55亿
38.99%1,518.62亿
-短期借款及资本租赁负债
26.96%2,161.82亿
-15.66%1,336.1亿
-15.66%1,336.1亿
-7.20%1,462.28亿
14.77%1,702.81亿
40.00%2,187.27亿
30.93%1,584.09亿
30.93%1,584.09亿
30.11%1,575.68亿
42.65%1,483.72亿
-其中：短期借款
26.96%2,161.82亿
-15.66%1,336.1亿
-15.66%1,336.1亿
-7.20%1,462.28亿
14.77%1,702.81亿
40.00%2,187.27亿
30.93%1,584.09亿
30.93%1,584.09亿
30.11%1,575.68亿
42.65%1,483.72亿
-其他金融负债
88.56%150.32亿
64.08%169.61亿
64.08%169.61亿
110.12%142.61亿
128.42%79.72亿
97.00%99.66亿
47.10%103.37亿
47.10%103.37亿
0.40%67.87亿
-33.51%34.9亿
应付款项
29.63%2,493.06亿
-0.88%2,742.22亿
-0.88%2,742.22亿
-2.64%2,580.3亿
-18.14%1,923.28亿
-4.22%2,037.1亿
19.79%2,766.64亿
19.79%2,766.64亿
44.18%2,650.14亿
58.23%2,349.6亿
-应付账款
27.04%2,318.01亿
4.51%2,630.54亿
4.51%2,630.54亿
5.32%2,449.09亿
-6.92%1,824.65亿
7.74%1,992.15亿
22.17%2,516.96亿
22.17%2,516.96亿
44.32%2,325.36亿
53.00%1,960.31亿
-应交税费
77.48%175.05亿
-55.27%111.68亿
-55.27%111.68亿
-59.60%131.21亿
-74.66%98.63亿
-83.82%44.95亿
0.11%249.68亿
0.11%249.68亿
43.18%324.78亿
91.15%389.29亿
现行拨备
-8.53%75.7亿
-3.19%83.87亿
-3.19%83.87亿
51.89%57.52亿
44.01%82.76亿
87.89%62.66亿
41.99%86.63亿
41.99%86.63亿
39.79%37.87亿
26.25%57.47亿
持有待售负债
--43.82亿
--44.15亿
--44.15亿
----
----
----
--0
--0
----
--27.04亿
其他流动负债
36.96%331.02亿
51.34%260.15亿
51.34%260.15亿
-1.61%240.57亿
11.58%241.69亿
-10.39%209.69亿
-12.86%171.9亿
-12.86%171.9亿
47.24%244.5亿
18.61%216.61亿
流动负债合计
30.41%5,255.74亿
-1.62%4,636.1亿
-1.62%4,636.1亿
-2.03%4,483.28亿
-3.34%4,030.26亿
14.71%4,596.38亿
22.47%4,712.63亿
22.47%4,712.63亿
38.10%4,576.06亿
48.60%4,169.34亿
非流动负债
非流动金融负债
-3.16%3,826.3亿
33.60%4,110.33亿
33.60%4,110.33亿
70.36%4,248.54亿
80.94%3,951.3亿
55.02%3,392.94亿
39.96%3,076.64亿
39.96%3,076.64亿
-4.66%2,493.79亿
-16.75%2,183.79亿
-长期借款及资本租赁
-5.01%3,670.87亿
32.74%3,966.79亿
32.74%3,966.79亿
73.53%4,162.6亿
84.56%3,864.42亿
57.77%3,306.88亿
42.14%2,988.48亿
42.14%2,988.48亿
-4.53%2,398.74亿
-16.73%2,093.82亿
-其中：长期借款
-5.01%3,670.87亿
32.74%3,966.79亿
32.74%3,966.79亿
73.53%4,162.6亿
84.56%3,864.42亿
57.77%3,306.88亿
42.14%2,988.48亿
42.14%2,988.48亿
-4.53%2,398.74亿
-16.73%2,093.82亿
-非流动其他金融负债
78.90%155.43亿
62.82%143.54亿
62.82%143.54亿
-9.58%85.94亿
-3.43%86.88亿
-7.18%86.06亿
-7.97%88.16亿
-7.97%88.16亿
-7.89%95.05亿
-17.29%89.97亿
长期拨备
5.33%471.59亿
6.53%429.97亿
6.53%429.97亿
13.52%455.3亿
87.52%447.74亿
49.87%418.89亿
60.76%403.61亿
60.76%403.61亿
71.19%401.06亿
4.72%238.77亿
长期养老金及其他退休后福利计划
-36.07%28.55亿
-26.68%32.23亿
-26.68%32.23亿
22.26%53.55亿
-5.06%44.66亿
-14.89%44.35亿
-17.21%43.96亿
-17.21%43.96亿
-35.65%43.8亿
-31.13%47.04亿
非流动递延所得税负债
18.99%1,317.89亿
35.71%1,276.22亿
35.71%1,276.22亿
27.19%1,070.87亿
40.62%1,107.59亿
39.59%1,019.47亿
24.34%940.41亿
24.34%940.41亿
156.27%841.95亿
103.90%787.65亿
其他非流动负债
-47.00%11.47亿
431.09%46.63亿
431.09%46.63亿
310.06%32.6亿
183.99%21.64亿
72.78%12.06亿
30.85%8.78亿
30.85%8.78亿
-1.61%7.95亿
-6.27%7.62亿
非流动负债合计
1.49%5,655.8亿
31.79%5,895.38亿
31.79%5,895.38亿
54.70%5,860.86亿
70.69%5,572.93亿
50.04%4,887.71亿
36.99%4,473.4亿
36.99%4,473.4亿
16.40%3,788.55亿
-1.48%3,264.87亿
负债总额
13.62%1.09万亿
14.65%1.05万亿
14.65%1.05万亿
23.67%1.03万亿
29.18%9,603.19亿
30.55%9,484.09亿
29.14%9,186.03亿
29.14%9,186.03亿
27.35%8,364.61亿
21.48%7,434.21亿
所有者权益
股本
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
-普通股
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
0.00%932.42亿
资本公积
0.00%898亿
0.00%898亿
0.00%898亿
0.53%898亿
-0.46%898亿
-0.46%898亿
-0.46%898亿
-0.46%898亿
1.97%893.29亿
2.98%902.13亿
留存收益
4.51%1.33万亿
2.34%1.3万亿
2.34%1.3万亿
2.49%1.29万亿
2.32%1.28万亿
4.58%1.26万亿
7.71%1.27万亿
7.71%1.27万亿
18.55%1.26万亿
20.56%1.25万亿
减：库存股
0.06%381.1亿
0.06%380.99亿
0.06%380.99亿
0.05%380.92亿
0.06%380.89亿
0.06%380.83亿
0.05%380.76亿
0.05%380.76亿
0.07%380.72亿
0.07%380.67亿
其他股本权益
36.59%4,796.18亿
54.98%3,415.57亿
54.98%3,415.57亿
29.43%3,643.1亿
43.88%3,511.35亿
53.17%2,489.41亿
77.29%2,203.83亿
77.29%2,203.83亿
266.45%2,814.69亿
264.10%2,440.41亿
股东权益
10.50%1.96万亿
9.24%1.78万亿
9.24%1.78万亿
6.81%1.8万亿
8.29%1.77万亿
9.35%1.65万亿
12.89%1.63万亿
12.89%1.63万亿
31.51%1.68万亿
31.54%1.64万亿
非控制性权益
14.24%2,118.04亿
19.45%1,882.76亿
19.45%1,882.76亿
20.17%1,948.17亿
27.17%1,853.97亿
33.93%1,699.97亿
40.62%1,576.25亿
40.62%1,576.25亿
29.76%1,621.19亿
21.16%1,457.82亿
总权益
10.86%2.17万亿
10.14%1.97万亿
10.14%1.97万亿
7.99%1.99万亿
9.83%1.96万亿
11.26%1.82万亿
14.89%1.79万亿
14.89%1.79万亿
31.35%1.84万亿
30.62%1.78万亿
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)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 -26.21%1,769.65亿-27.66%1,600.76亿-27.66%1,600.76亿36.80%2,888.92亿12.96%2,398.19亿-0.94%2,201.42亿-15.97%2,212.8亿-15.97%2,212.8亿35.61%2,111.77亿63.33%2,123.12亿
-现金及现金等价物 -25.36%1,699.98亿-29.76%1,510.22亿-29.76%1,510.22亿30.78%2,744.84亿10.26%2,277.56亿4.31%2,057.65亿0.48%2,150.07亿0.48%2,150.07亿36.23%2,098.78亿65.55%2,065.63亿
-短期投资 -42.24%69.67亿44.33%90.54亿44.33%90.54亿1,009.16%144.08亿109.83%120.63亿-42.41%143.77亿-87.29%62.73亿-87.29%62.73亿-21.94%12.99亿10.09%57.49亿
应收款项 0.73%1,752.65亿-2.09%1,852.38亿-2.09%1,852.38亿-20.58%1,735.6亿-10.95%1,739.99亿0.05%1,902.59亿1.01%1,891.99亿1.01%1,891.99亿14.18%2,185.42亿18.69%1,953.89亿
-应收账款净额 0.73%1,752.65亿-2.09%1,852.38亿-2.09%1,852.38亿-20.58%1,735.6亿-10.95%1,739.99亿0.05%1,902.59亿1.01%1,891.99亿1.01%1,891.99亿14.18%2,185.42亿18.69%1,953.89亿
存货 11.42%5,572.56亿-7.18%5,160.14亿-7.18%5,160.14亿-12.79%4,813.03亿2.74%5,001.47亿13.32%5,271.25亿32.32%5,559.41亿32.32%5,559.41亿50.65%5,519.07亿36.52%4,868.07亿
持有待售资产 --104.35亿--194.82亿--194.82亿--7亿----------0--0------81.69亿
其他流动资产 5.73%464.5亿-22.71%436.11亿-22.71%436.11亿1.42%509.93亿-31.86%439.33亿6.01%502.32亿27.21%564.23亿27.21%564.23亿50.20%502.79亿94.55%644.73亿
流动资产合计 0.88%9,663.71亿-9.62%9,244.21亿-9.62%9,244.21亿-3.53%9,954.48亿-0.96%9,578.98亿6.79%9,877.58亿11.77%1.02万亿11.77%1.02万亿28.54%1.03万亿41.33%9,671.5亿
非流动资产
物业厂房及设备净额 15.16%8,148.27亿20.66%7,594.84亿20.66%7,594.84亿21.84%7,340.12亿21.01%7,075.44亿18.66%6,533.36亿23.95%6,294.51亿23.95%6,294.51亿24.82%6,024.38亿24.94%5,846.94亿
投资物业 0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿0.00%34.77亿
投资总额 18.54%1.35万亿28.42%1.22万亿28.42%1.22万亿25.04%1.18万亿30.15%1.14万亿28.62%1.02万亿25.36%9,480.08亿25.36%9,480.08亿36.44%9,429.94亿19.35%8,738.43亿
-长期股权投资 11.51%5,554.07亿10.78%4,990.97亿10.78%4,990.97亿9.67%5,199.07亿11.90%4,980.6亿16.34%4,652.45亿22.17%4,505.12亿22.17%4,505.12亿32.32%4,740.54亿29.97%4,451.05亿
-金融资产投资 24.01%7,927.09亿44.40%7,183.8亿44.40%7,183.8亿40.57%6,591.88亿49.09%6,392.19亿41.09%5,549.69亿28.38%4,974.96亿28.38%4,974.96亿40.87%4,689.4亿10.01%4,287.38亿
-其中：可供出售证券 24.01%7,927.09亿44.40%7,183.8亿44.40%7,183.8亿40.57%6,591.88亿49.09%6,392.19亿41.09%5,549.69亿28.38%4,974.96亿28.38%4,974.96亿40.87%4,689.4亿10.01%4,287.38亿
商誉及其他无形资产 8.60%806.35亿6.23%724.68亿6.23%724.68亿12.04%759.6亿14.37%742.48亿13.64%673.61亿20.55%682.17亿20.55%682.17亿21.55%677.99亿16.73%649.18亿
非流动递延所得税资产 15.58%21.29亿0.33%18.28亿0.33%18.28亿3.19%18.14亿20.16%18.42亿4.65%17.99亿10.76%18.22亿10.76%18.22亿9.74%17.58亿-83.21%15.33亿
其他非流动资产 28.75%446.61亿31.13%446.89亿31.13%446.89亿19.41%352.82亿18.47%346.89亿18.49%338.16亿22.38%340.81亿22.38%340.81亿29.47%295.47亿26.74%292.8亿
非流动资产合计 17.09%2.29万亿24.59%2.1万亿24.59%2.1万亿23.16%2.03万亿25.76%1.96万亿23.89%1.78万亿24.48%1.69万亿24.48%1.69万亿31.06%1.65万亿20.61%1.56万亿
总资产 11.77%3.26万亿11.67%3.02万亿11.67%3.02万亿12.88%3.03万亿15.53%2.92万亿17.19%2.77万亿19.36%2.71万亿19.36%2.71万亿30.08%2.68万亿27.79%2.52万亿
负债
流动负债
金融负债 29.71%2,312.14亿-10.77%1,505.71亿-10.77%1,505.71亿-2.35%1,604.89亿17.38%1,782.53亿41.79%2,286.93亿31.82%1,687.46亿31.82%1,687.46亿28.54%1,643.55亿38.99%1,518.62亿
-短期借款及资本租赁负债 26.96%2,161.82亿-15.66%1,336.1亿-15.66%1,336.1亿-7.20%1,462.28亿14.77%1,702.81亿40.00%2,187.27亿30.93%1,584.09亿30.93%1,584.09亿30.11%1,575.68亿42.65%1,483.72亿
-其中：短期借款 26.96%2,161.82亿-15.66%1,336.1亿-15.66%1,336.1亿-7.20%1,462.28亿14.77%1,702.81亿40.00%2,187.27亿30.93%1,584.09亿30.93%1,584.09亿30.11%1,575.68亿42.65%1,483.72亿
-其他金融负债 88.56%150.32亿64.08%169.61亿64.08%169.61亿110.12%142.61亿128.42%79.72亿97.00%99.66亿47.10%103.37亿47.10%103.37亿0.40%67.87亿-33.51%34.9亿
应付款项 29.63%2,493.06亿-0.88%2,742.22亿-0.88%2,742.22亿-2.64%2,580.3亿-18.14%1,923.28亿-4.22%2,037.1亿19.79%2,766.64亿19.79%2,766.64亿44.18%2,650.14亿58.23%2,349.6亿
-应付账款 27.04%2,318.01亿4.51%2,630.54亿4.51%2,630.54亿5.32%2,449.09亿-6.92%1,824.65亿7.74%1,992.15亿22.17%2,516.96亿22.17%2,516.96亿44.32%2,325.36亿53.00%1,960.31亿
-应交税费 77.48%175.05亿-55.27%111.68亿-55.27%111.68亿-59.60%131.21亿-74.66%98.63亿-83.82%44.95亿0.11%249.68亿0.11%249.68亿43.18%324.78亿91.15%389.29亿
现行拨备 -8.53%75.7亿-3.19%83.87亿-3.19%83.87亿51.89%57.52亿44.01%82.76亿87.89%62.66亿41.99%86.63亿41.99%86.63亿39.79%37.87亿26.25%57.47亿
持有待售负债 --43.82亿--44.15亿--44.15亿--------------0--0------27.04亿
其他流动负债 36.96%331.02亿51.34%260.15亿51.34%260.15亿-1.61%240.57亿11.58%241.69亿-10.39%209.69亿-12.86%171.9亿-12.86%171.9亿47.24%244.5亿18.61%216.61亿
流动负债合计 30.41%5,255.74亿-1.62%4,636.1亿-1.62%4,636.1亿-2.03%4,483.28亿-3.34%4,030.26亿14.71%4,596.38亿22.47%4,712.63亿22.47%4,712.63亿38.10%4,576.06亿48.60%4,169.34亿
非流动负债
非流动金融负债 -3.16%3,826.3亿33.60%4,110.33亿33.60%4,110.33亿70.36%4,248.54亿80.94%3,951.3亿55.02%3,392.94亿39.96%3,076.64亿39.96%3,076.64亿-4.66%2,493.79亿-16.75%2,183.79亿
-长期借款及资本租赁 -5.01%3,670.87亿32.74%3,966.79亿32.74%3,966.79亿73.53%4,162.6亿84.56%3,864.42亿57.77%3,306.88亿42.14%2,988.48亿42.14%2,988.48亿-4.53%2,398.74亿-16.73%2,093.82亿
-其中：长期借款 -5.01%3,670.87亿32.74%3,966.79亿32.74%3,966.79亿73.53%4,162.6亿84.56%3,864.42亿57.77%3,306.88亿42.14%2,988.48亿42.14%2,988.48亿-4.53%2,398.74亿-16.73%2,093.82亿
-非流动其他金融负债 78.90%155.43亿62.82%143.54亿62.82%143.54亿-9.58%85.94亿-3.43%86.88亿-7.18%86.06亿-7.97%88.16亿-7.97%88.16亿-7.89%95.05亿-17.29%89.97亿
长期拨备 5.33%471.59亿6.53%429.97亿6.53%429.97亿13.52%455.3亿87.52%447.74亿49.87%418.89亿60.76%403.61亿60.76%403.61亿71.19%401.06亿4.72%238.77亿
长期养老金及其他退休后福利计划 -36.07%28.55亿-26.68%32.23亿-26.68%32.23亿22.26%53.55亿-5.06%44.66亿-14.89%44.35亿-17.21%43.96亿-17.21%43.96亿-35.65%43.8亿-31.13%47.04亿
非流动递延所得税负债 18.99%1,317.89亿35.71%1,276.22亿35.71%1,276.22亿27.19%1,070.87亿40.62%1,107.59亿39.59%1,019.47亿24.34%940.41亿24.34%940.41亿156.27%841.95亿103.90%787.65亿
其他非流动负债 -47.00%11.47亿431.09%46.63亿431.09%46.63亿310.06%32.6亿183.99%21.64亿72.78%12.06亿30.85%8.78亿30.85%8.78亿-1.61%7.95亿-6.27%7.62亿
非流动负债合计 1.49%5,655.8亿31.79%5,895.38亿31.79%5,895.38亿54.70%5,860.86亿70.69%5,572.93亿50.04%4,887.71亿36.99%4,473.4亿36.99%4,473.4亿16.40%3,788.55亿-1.48%3,264.87亿
负债总额 13.62%1.09万亿14.65%1.05万亿14.65%1.05万亿23.67%1.03万亿29.18%9,603.19亿30.55%9,484.09亿29.14%9,186.03亿29.14%9,186.03亿27.35%8,364.61亿21.48%7,434.21亿
所有者权益
股本 0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿
-普通股 0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿0.00%932.42亿
资本公积 0.00%898亿0.00%898亿0.00%898亿0.53%898亿-0.46%898亿-0.46%898亿-0.46%898亿-0.46%898亿1.97%893.29亿2.98%902.13亿
留存收益 4.51%1.33万亿2.34%1.3万亿2.34%1.3万亿2.49%1.29万亿2.32%1.28万亿4.58%1.26万亿7.71%1.27万亿7.71%1.27万亿18.55%1.26万亿20.56%1.25万亿
减：库存股 0.06%381.1亿0.06%380.99亿0.06%380.99亿0.05%380.92亿0.06%380.89亿0.06%380.83亿0.05%380.76亿0.05%380.76亿0.07%380.72亿0.07%380.67亿
其他股本权益 36.59%4,796.18亿54.98%3,415.57亿54.98%3,415.57亿29.43%3,643.1亿43.88%3,511.35亿53.17%2,489.41亿77.29%2,203.83亿77.29%2,203.83亿266.45%2,814.69亿264.10%2,440.41亿
股东权益 10.50%1.96万亿9.24%1.78万亿9.24%1.78万亿6.81%1.8万亿8.29%1.77万亿9.35%1.65万亿12.89%1.63万亿12.89%1.63万亿31.51%1.68万亿31.54%1.64万亿
非控制性权益 14.24%2,118.04亿19.45%1,882.76亿19.45%1,882.76亿20.17%1,948.17亿27.17%1,853.97亿33.93%1,699.97亿40.62%1,576.25亿40.62%1,576.25亿29.76%1,621.19亿21.16%1,457.82亿
总权益 10.86%2.17万亿10.14%1.97万亿10.14%1.97万亿7.99%1.99万亿9.83%1.96万亿11.26%1.82万亿14.89%1.79万亿14.89%1.79万亿31.35%1.84万亿30.62%1.78万亿
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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