日本市场个股详情

6034 MRT

添加自选
  • 803
  • +4+0.50%
延时20分钟行情休市中 11/08 15:30 (东京)
45.92亿总市值8.51市盈率(静)

MRT关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-1.04%42.33亿
-15.92%34.32亿
-22.21%38.1亿
-22.21%38.1亿
-21.90%37.88亿
-2.12%42.77亿
50.77%40.82亿
377.39%48.98亿
377.39%48.98亿
367.42%48.5亿
-现金及现金等价物
-2.36%41.51亿
-16.59%33.88亿
-22.63%37.83亿
-22.63%37.83亿
-22.35%37.62亿
-2.62%42.51亿
50.69%40.62亿
382.58%48.9亿
382.58%48.9亿
367.74%48.44亿
-短期投资
216.06%8,157.3万
117.49%4,443.2万
242.20%2,641.8万
242.20%2,641.8万
373.00%2,606.7万
491.14%2,580.9万
69.62%2,042.9万
-38.90%772万
-38.90%772万
193.76%551.1万
应收款项
-18.33%5.02亿
-54.85%5.7亿
-69.71%4.21亿
-69.71%4.21亿
-45.44%5.05亿
-68.21%6.14亿
-44.81%12.63亿
-46.99%13.91亿
-46.99%13.91亿
-65.47%9.25亿
-应收账款净额
-18.33%5.02亿
-54.85%5.7亿
-69.71%4.21亿
-69.71%4.21亿
-45.44%5.05亿
-68.21%6.14亿
-44.81%12.63亿
-46.99%13.91亿
-46.99%13.91亿
-65.47%9.25亿
存货
257.01%2,228.8万
169.47%1,605.5万
358.88%2,115.9万
358.88%2,115.9万
264.47%702.7万
113.58%624.3万
74.21%595.8万
145.27%461.1万
145.27%461.1万
-22.76%192.8万
税项资产
--10.3万
2,152.84%4.2亿
1,854.57%3.7亿
1,854.57%3.7亿
--1.46亿
--0
1,605.59%1,862.5万
--1,890.5万
--1,890.5万
----
其他流动资产
-49.33%7,550.9万
61.23%3.59亿
154.68%2.97亿
154.68%2.97亿
307.50%2.37亿
135.01%1.49亿
196.20%2.23亿
105.20%1.17亿
105.20%1.17亿
-65.64%5,825.2万
流动资产合计
-4.25%48.32亿
-14.22%47.97亿
-23.48%49.19亿
-23.48%49.19亿
-19.74%46.83亿
-20.76%50.47亿
10.17%55.93亿
73.36%64.29亿
73.36%64.29亿
50.02%58.35亿
非流动资产
物业厂房及设备净额
-26.52%2.08亿
-20.71%2.46亿
-12.23%2.17亿
-12.23%2.17亿
0.66%2.49亿
2.07%2.83亿
3.53%3.1亿
-24.03%2.48亿
-24.03%2.48亿
-31.76%2.47亿
-物业、厂房及设备
-26.52%2.08亿
-20.71%2.46亿
-12.23%2.17亿
-12.23%2.17亿
0.66%2.49亿
2.07%2.83亿
3.53%3.1亿
-24.03%2.48亿
-24.03%2.48亿
-31.76%2.47亿
投资总额
-13.89%4.15亿
32.09%4.17亿
55.17%4.22亿
55.17%4.22亿
68.88%4.82亿
97.48%4.81亿
23.66%3.15亿
0.21%2.72亿
0.21%2.72亿
-22.85%2.85亿
-长期股权投资
--1.27亿
--1.32亿
--1.41亿
--1.41亿
--1.46亿
----
----
--0
--0
----
-金融资产投资
-40.22%2.88亿
-9.91%2.84亿
3.30%2.81亿
3.30%2.81亿
17.72%3.36亿
97.48%4.81亿
23.66%3.15亿
0.21%2.72亿
0.21%2.72亿
-22.85%2.85亿
-其中:可供出售证券
-40.22%2.88亿
-9.91%2.84亿
3.30%2.81亿
3.30%2.81亿
17.72%3.36亿
97.48%4.81亿
23.66%3.15亿
0.21%2.72亿
0.21%2.72亿
-22.85%2.85亿
商誉及其他无形资产
-5.71%6.78亿
-8.24%6.97亿
-14.54%7.06亿
-14.54%7.06亿
84.85%7.62亿
75.78%7.19亿
84.29%7.59亿
99.96%8.27亿
99.96%8.27亿
-26.26%4.12亿
-商誉
-38.03%3.39亿
-41.13%3.39亿
-21.98%3.39亿
-21.98%3.39亿
69.43%4.06亿
128.44%5.48亿
140.47%5.76亿
81.46%4.35亿
81.46%4.35亿
-37.52%2.4亿
-其他无形资产
97.64%3.38亿
95.40%3.57亿
-6.28%3.67亿
-6.28%3.67亿
106.26%3.56亿
1.20%1.71亿
6.15%1.83亿
125.51%3.92亿
125.51%3.92亿
-1.67%1.73亿
非流动递延所得税资产
-52.78%1.83亿
-52.69%1.83亿
-49.01%1.95亿
-49.01%1.95亿
50.39%3.79亿
47.32%3.88亿
47.04%3.88亿
44.93%3.82亿
44.93%3.82亿
90.12%2.52亿
其他非流动资产
34.86%1,735万
582.05%1,310.9万
465.74%1,236.7万
465.74%1,236.7万
452.51%1,354.2万
454.29%1,286.5万
33.56%192.2万
110.19%218.6万
110.19%218.6万
98.94%245.1万
非流动资产合计
-20.34%15.01亿
-12.32%15.56亿
-10.26%15.53亿
-10.26%15.53亿
57.20%18.85亿
57.58%18.84亿
44.05%17.75亿
35.68%17.3亿
35.68%17.3亿
-15.85%11.99亿
总资产
-8.63%63.33亿
-13.76%63.53亿
-20.68%64.72亿
-20.68%64.72亿
-6.63%65.68亿
-8.38%69.31亿
16.79%73.68亿
63.72%81.59亿
63.72%81.59亿
32.36%70.35亿
负债
流动负债
金融负债
-29.92%5.01亿
-30.54%4.8亿
-22.31%5.68亿
-22.31%5.68亿
-3.75%5.99亿
-25.03%7.16亿
-36.89%6.91亿
3.97%7.31亿
3.97%7.31亿
-51.31%6.22亿
-短期借款及资本租赁负债
-29.07%4.29亿
-29.70%4.33亿
-19.49%5.14亿
-19.49%5.14亿
-2.01%5.46亿
-26.84%6.05亿
-39.91%6.16亿
1.92%6.38亿
1.92%6.38亿
-53.56%5.57亿
-其中:短期借款
-30.56%3.36亿
-29.42%3.39亿
-23.34%3.96亿
-23.34%3.96亿
-4.59%4.26亿
-32.43%4.84亿
-47.52%4.81亿
0.10%5.16亿
0.10%5.16亿
-58.88%4.46亿
-其中:资本租赁负债
-23.11%9,311.4万
-30.71%9,355.5万
-3.19%1.18亿
-3.19%1.18亿
8.38%1.2亿
9.31%1.21亿
24.33%1.35亿
10.42%1.22亿
10.42%1.22亿
-2.91%1.11亿
-其他金融负债
-34.59%7,233.4万
-37.46%4,703.7万
-41.66%5,422.9万
-41.66%5,422.9万
-18.51%5,338.1万
-13.36%1.11亿
7.06%7,521.2万
20.59%9,295.9万
20.59%9,295.9万
-17.31%6,550.7万
应付款项
-48.04%3.77亿
-60.03%3.85亿
-69.72%4.22亿
-69.72%4.22亿
-57.59%4.02亿
-52.58%7.25亿
-13.48%9.64亿
68.30%13.93亿
68.30%13.93亿
62.33%9.48亿
-应付账款
-25.90%3.31亿
-53.32%3.79亿
-53.14%3.61亿
-53.14%3.61亿
-15.53%3.63亿
-49.63%4.47亿
-3.73%8.13亿
137.28%7.71亿
137.28%7.71亿
60.92%4.3亿
-应交税费
-83.63%4,551.8万
-96.04%599.2万
-90.25%6,066.9万
-90.25%6,066.9万
-92.45%3,914.1万
-56.65%2.78亿
-43.97%1.51亿
23.75%6.22亿
23.75%6.22亿
63.52%5.18亿
现行拨备
----
--477万
--147万
--147万
----
----
----
----
----
----
其他流动负债
-17.61%3.39亿
-40.91%4.37亿
-64.33%3.84亿
-64.33%3.84亿
-61.54%3.7亿
-51.96%4.11亿
18.31%7.39亿
82.33%10.76亿
82.33%10.76亿
80.36%9.62亿
流动负债合计
-34.28%12.17亿
-45.42%13.07亿
-57.03%13.75亿
-57.03%13.75亿
-45.85%13.71亿
-44.54%18.51亿
-15.52%23.94亿
50.88%32亿
50.88%32亿
5.70%25.32亿
非流动负债
非流动金融负债
-41.11%1.43亿
-37.64%1.85亿
-39.28%1.69亿
-39.28%1.69亿
-31.31%2.06亿
-43.25%2.42亿
-39.50%2.96亿
-39.25%2.78亿
-39.25%2.78亿
-41.36%3亿
-长期借款及资本租赁
-49.63%1.02亿
-44.03%1.44亿
-46.15%1.28亿
-46.15%1.28亿
-36.43%1.66亿
-47.94%2.02亿
-42.95%2.57亿
-43.21%2.38亿
-43.21%2.38亿
-44.96%2.61亿
-其中:长期借款
-35.08%6,200万
-48.39%7,100万
-54.36%8,000万
-54.36%8,000万
-50.55%8,900万
-65.75%9,550万
-56.70%1.38亿
-32.75%1.75亿
-32.75%1.75亿
-38.08%1.8亿
-其中:长期资本租赁负债
-62.69%3,968.4万
-39.03%7,288.7万
-23.13%4,806.8万
-23.13%4,806.8万
-4.90%7,668.9万
-2.32%1.06亿
-10.11%1.2亿
-60.45%6,252.8万
-60.45%6,252.8万
-55.90%8,063.7万
-非流动其他金融负债
1.33%4,103.4万
4.30%4,089.9万
1.32%4,076.5万
1.32%4,076.5万
2.30%4,063.1万
2.95%4,049.7万
0.33%3,921.4万
3.26%4,023.3万
3.26%4,023.3万
2.93%3,971.9万
长期拨备
13.58%4,219.2万
8.11%4,015.1万
-0.96%3,677.2万
-0.96%3,677.2万
3.44%3,715.9万
3.44%3,714.9万
3.43%3,713.9万
3.43%3,713万
3.43%3,713万
0.09%3,592.2万
长期养老金及其他退休后福利计划
29.20%1.3亿
31.37%1.25亿
29.24%1.19亿
29.24%1.19亿
24.36%1.05亿
24.18%1亿
20.18%9,530.2万
22.05%9,243.6万
22.05%9,243.6万
21.94%8,416.5万
非流动递延所得税负债
--5,286.1万
--5,482万
-14.58%5,678万
-14.58%5,678万
--5,958.3万
----
----
--6,646.9万
--6,646.9万
----
其他非流动负债
150.00%5,000
100.00%4,000
-40.00%3,000
-40.00%3,000
33.33%4,000
-50.00%2,000
-60.00%2,000
0.00%5,000
0.00%5,000
-40.00%3,000
非流动负债合计
-3.26%3.68亿
-5.55%4.05亿
-19.45%3.82亿
-19.45%3.82亿
-3.02%4.08亿
-30.14%3.8亿
-29.12%4.29亿
-16.73%4.74亿
-16.73%4.74亿
-32.11%4.2亿
负债总额
-29.00%15.84亿
-39.36%17.12亿
-52.18%17.57亿
-52.18%17.57亿
-39.75%17.79亿
-42.52%22.31亿
-17.91%28.23亿
36.57%36.74亿
36.57%36.74亿
-2.07%29.52亿
所有者权益
股本
0.03%4.32亿
0.04%4.32亿
0.04%4.32亿
0.04%4.32亿
0.02%4.32亿
0.02%4.32亿
0.01%4.32亿
0.01%4.32亿
0.01%4.32亿
0.04%4.32亿
-普通股
0.03%4.32亿
0.04%4.32亿
0.04%4.32亿
0.04%4.32亿
0.02%4.32亿
0.02%4.32亿
0.01%4.32亿
0.01%4.32亿
0.01%4.32亿
0.04%4.32亿
资本公积
0.02%3.45亿
0.04%3.45亿
0.00%3.45亿
0.00%3.45亿
-0.05%3.44亿
0.02%3.45亿
-0.01%3.44亿
0.03%3.45亿
0.03%3.45亿
0.07%3.45亿
留存收益
-1.54%42.06亿
1.74%41.07亿
6.67%41.74亿
6.67%41.74亿
24.62%43.48亿
36.85%42.72亿
73.55%40.37亿
123.38%39.13亿
123.38%39.13亿
106.39%34.89亿
减:库存股
0.00%2.89亿
49.96%2.89亿
139.01%2.89亿
139.01%2.89亿
139.01%2.89亿
139.01%2.89亿
59.39%1.93亿
0.04%1.21亿
0.04%1.21亿
0.04%1.21亿
其他股本权益
52.43%-8,488.3万
52.35%-8,419.4万
52.79%-8,341.7万
52.79%-8,341.7万
-6.34%-1.68亿
3.37%-1.78亿
4.31%-1.77亿
4.31%-1.77亿
4.31%-1.77亿
-43.01%-1.58亿
股东权益
0.61%46.09亿
1.50%45.1亿
4.24%45.78亿
4.24%45.78亿
17.07%46.67亿
27.51%45.81亿
58.89%44.44亿
97.60%43.91亿
97.60%43.91亿
78.35%39.86亿
非控制性权益
17.61%1.41亿
30.27%1.31亿
47.21%1.37亿
47.21%1.37亿
28.11%1.23亿
31.63%1.2亿
38.57%1.01亿
31.62%9,336.8万
31.62%9,336.8万
47.54%9,581.2万
总权益
1.05%47.49亿
2.13%46.42亿
5.13%47.15亿
5.13%47.15亿
17.33%47.9亿
27.61%47亿
58.37%45.45亿
95.56%44.85亿
95.56%44.85亿
77.48%40.82亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -1.04%42.33亿-15.92%34.32亿-22.21%38.1亿-22.21%38.1亿-21.90%37.88亿-2.12%42.77亿50.77%40.82亿377.39%48.98亿377.39%48.98亿367.42%48.5亿
-现金及现金等价物 -2.36%41.51亿-16.59%33.88亿-22.63%37.83亿-22.63%37.83亿-22.35%37.62亿-2.62%42.51亿50.69%40.62亿382.58%48.9亿382.58%48.9亿367.74%48.44亿
-短期投资 216.06%8,157.3万117.49%4,443.2万242.20%2,641.8万242.20%2,641.8万373.00%2,606.7万491.14%2,580.9万69.62%2,042.9万-38.90%772万-38.90%772万193.76%551.1万
应收款项 -18.33%5.02亿-54.85%5.7亿-69.71%4.21亿-69.71%4.21亿-45.44%5.05亿-68.21%6.14亿-44.81%12.63亿-46.99%13.91亿-46.99%13.91亿-65.47%9.25亿
-应收账款净额 -18.33%5.02亿-54.85%5.7亿-69.71%4.21亿-69.71%4.21亿-45.44%5.05亿-68.21%6.14亿-44.81%12.63亿-46.99%13.91亿-46.99%13.91亿-65.47%9.25亿
存货 257.01%2,228.8万169.47%1,605.5万358.88%2,115.9万358.88%2,115.9万264.47%702.7万113.58%624.3万74.21%595.8万145.27%461.1万145.27%461.1万-22.76%192.8万
税项资产 --10.3万2,152.84%4.2亿1,854.57%3.7亿1,854.57%3.7亿--1.46亿--01,605.59%1,862.5万--1,890.5万--1,890.5万----
其他流动资产 -49.33%7,550.9万61.23%3.59亿154.68%2.97亿154.68%2.97亿307.50%2.37亿135.01%1.49亿196.20%2.23亿105.20%1.17亿105.20%1.17亿-65.64%5,825.2万
流动资产合计 -4.25%48.32亿-14.22%47.97亿-23.48%49.19亿-23.48%49.19亿-19.74%46.83亿-20.76%50.47亿10.17%55.93亿73.36%64.29亿73.36%64.29亿50.02%58.35亿
非流动资产
物业厂房及设备净额 -26.52%2.08亿-20.71%2.46亿-12.23%2.17亿-12.23%2.17亿0.66%2.49亿2.07%2.83亿3.53%3.1亿-24.03%2.48亿-24.03%2.48亿-31.76%2.47亿
-物业、厂房及设备 -26.52%2.08亿-20.71%2.46亿-12.23%2.17亿-12.23%2.17亿0.66%2.49亿2.07%2.83亿3.53%3.1亿-24.03%2.48亿-24.03%2.48亿-31.76%2.47亿
投资总额 -13.89%4.15亿32.09%4.17亿55.17%4.22亿55.17%4.22亿68.88%4.82亿97.48%4.81亿23.66%3.15亿0.21%2.72亿0.21%2.72亿-22.85%2.85亿
-长期股权投资 --1.27亿--1.32亿--1.41亿--1.41亿--1.46亿----------0--0----
-金融资产投资 -40.22%2.88亿-9.91%2.84亿3.30%2.81亿3.30%2.81亿17.72%3.36亿97.48%4.81亿23.66%3.15亿0.21%2.72亿0.21%2.72亿-22.85%2.85亿
-其中:可供出售证券 -40.22%2.88亿-9.91%2.84亿3.30%2.81亿3.30%2.81亿17.72%3.36亿97.48%4.81亿23.66%3.15亿0.21%2.72亿0.21%2.72亿-22.85%2.85亿
商誉及其他无形资产 -5.71%6.78亿-8.24%6.97亿-14.54%7.06亿-14.54%7.06亿84.85%7.62亿75.78%7.19亿84.29%7.59亿99.96%8.27亿99.96%8.27亿-26.26%4.12亿
-商誉 -38.03%3.39亿-41.13%3.39亿-21.98%3.39亿-21.98%3.39亿69.43%4.06亿128.44%5.48亿140.47%5.76亿81.46%4.35亿81.46%4.35亿-37.52%2.4亿
-其他无形资产 97.64%3.38亿95.40%3.57亿-6.28%3.67亿-6.28%3.67亿106.26%3.56亿1.20%1.71亿6.15%1.83亿125.51%3.92亿125.51%3.92亿-1.67%1.73亿
非流动递延所得税资产 -52.78%1.83亿-52.69%1.83亿-49.01%1.95亿-49.01%1.95亿50.39%3.79亿47.32%3.88亿47.04%3.88亿44.93%3.82亿44.93%3.82亿90.12%2.52亿
其他非流动资产 34.86%1,735万582.05%1,310.9万465.74%1,236.7万465.74%1,236.7万452.51%1,354.2万454.29%1,286.5万33.56%192.2万110.19%218.6万110.19%218.6万98.94%245.1万
非流动资产合计 -20.34%15.01亿-12.32%15.56亿-10.26%15.53亿-10.26%15.53亿57.20%18.85亿57.58%18.84亿44.05%17.75亿35.68%17.3亿35.68%17.3亿-15.85%11.99亿
总资产 -8.63%63.33亿-13.76%63.53亿-20.68%64.72亿-20.68%64.72亿-6.63%65.68亿-8.38%69.31亿16.79%73.68亿63.72%81.59亿63.72%81.59亿32.36%70.35亿
负债
流动负债
金融负债 -29.92%5.01亿-30.54%4.8亿-22.31%5.68亿-22.31%5.68亿-3.75%5.99亿-25.03%7.16亿-36.89%6.91亿3.97%7.31亿3.97%7.31亿-51.31%6.22亿
-短期借款及资本租赁负债 -29.07%4.29亿-29.70%4.33亿-19.49%5.14亿-19.49%5.14亿-2.01%5.46亿-26.84%6.05亿-39.91%6.16亿1.92%6.38亿1.92%6.38亿-53.56%5.57亿
-其中:短期借款 -30.56%3.36亿-29.42%3.39亿-23.34%3.96亿-23.34%3.96亿-4.59%4.26亿-32.43%4.84亿-47.52%4.81亿0.10%5.16亿0.10%5.16亿-58.88%4.46亿
-其中:资本租赁负债 -23.11%9,311.4万-30.71%9,355.5万-3.19%1.18亿-3.19%1.18亿8.38%1.2亿9.31%1.21亿24.33%1.35亿10.42%1.22亿10.42%1.22亿-2.91%1.11亿
-其他金融负债 -34.59%7,233.4万-37.46%4,703.7万-41.66%5,422.9万-41.66%5,422.9万-18.51%5,338.1万-13.36%1.11亿7.06%7,521.2万20.59%9,295.9万20.59%9,295.9万-17.31%6,550.7万
应付款项 -48.04%3.77亿-60.03%3.85亿-69.72%4.22亿-69.72%4.22亿-57.59%4.02亿-52.58%7.25亿-13.48%9.64亿68.30%13.93亿68.30%13.93亿62.33%9.48亿
-应付账款 -25.90%3.31亿-53.32%3.79亿-53.14%3.61亿-53.14%3.61亿-15.53%3.63亿-49.63%4.47亿-3.73%8.13亿137.28%7.71亿137.28%7.71亿60.92%4.3亿
-应交税费 -83.63%4,551.8万-96.04%599.2万-90.25%6,066.9万-90.25%6,066.9万-92.45%3,914.1万-56.65%2.78亿-43.97%1.51亿23.75%6.22亿23.75%6.22亿63.52%5.18亿
现行拨备 ------477万--147万--147万------------------------
其他流动负债 -17.61%3.39亿-40.91%4.37亿-64.33%3.84亿-64.33%3.84亿-61.54%3.7亿-51.96%4.11亿18.31%7.39亿82.33%10.76亿82.33%10.76亿80.36%9.62亿
流动负债合计 -34.28%12.17亿-45.42%13.07亿-57.03%13.75亿-57.03%13.75亿-45.85%13.71亿-44.54%18.51亿-15.52%23.94亿50.88%32亿50.88%32亿5.70%25.32亿
非流动负债
非流动金融负债 -41.11%1.43亿-37.64%1.85亿-39.28%1.69亿-39.28%1.69亿-31.31%2.06亿-43.25%2.42亿-39.50%2.96亿-39.25%2.78亿-39.25%2.78亿-41.36%3亿
-长期借款及资本租赁 -49.63%1.02亿-44.03%1.44亿-46.15%1.28亿-46.15%1.28亿-36.43%1.66亿-47.94%2.02亿-42.95%2.57亿-43.21%2.38亿-43.21%2.38亿-44.96%2.61亿
-其中:长期借款 -35.08%6,200万-48.39%7,100万-54.36%8,000万-54.36%8,000万-50.55%8,900万-65.75%9,550万-56.70%1.38亿-32.75%1.75亿-32.75%1.75亿-38.08%1.8亿
-其中:长期资本租赁负债 -62.69%3,968.4万-39.03%7,288.7万-23.13%4,806.8万-23.13%4,806.8万-4.90%7,668.9万-2.32%1.06亿-10.11%1.2亿-60.45%6,252.8万-60.45%6,252.8万-55.90%8,063.7万
-非流动其他金融负债 1.33%4,103.4万4.30%4,089.9万1.32%4,076.5万1.32%4,076.5万2.30%4,063.1万2.95%4,049.7万0.33%3,921.4万3.26%4,023.3万3.26%4,023.3万2.93%3,971.9万
长期拨备 13.58%4,219.2万8.11%4,015.1万-0.96%3,677.2万-0.96%3,677.2万3.44%3,715.9万3.44%3,714.9万3.43%3,713.9万3.43%3,713万3.43%3,713万0.09%3,592.2万
长期养老金及其他退休后福利计划 29.20%1.3亿31.37%1.25亿29.24%1.19亿29.24%1.19亿24.36%1.05亿24.18%1亿20.18%9,530.2万22.05%9,243.6万22.05%9,243.6万21.94%8,416.5万
非流动递延所得税负债 --5,286.1万--5,482万-14.58%5,678万-14.58%5,678万--5,958.3万----------6,646.9万--6,646.9万----
其他非流动负债 150.00%5,000100.00%4,000-40.00%3,000-40.00%3,00033.33%4,000-50.00%2,000-60.00%2,0000.00%5,0000.00%5,000-40.00%3,000
非流动负债合计 -3.26%3.68亿-5.55%4.05亿-19.45%3.82亿-19.45%3.82亿-3.02%4.08亿-30.14%3.8亿-29.12%4.29亿-16.73%4.74亿-16.73%4.74亿-32.11%4.2亿
负债总额 -29.00%15.84亿-39.36%17.12亿-52.18%17.57亿-52.18%17.57亿-39.75%17.79亿-42.52%22.31亿-17.91%28.23亿36.57%36.74亿36.57%36.74亿-2.07%29.52亿
所有者权益
股本 0.03%4.32亿0.04%4.32亿0.04%4.32亿0.04%4.32亿0.02%4.32亿0.02%4.32亿0.01%4.32亿0.01%4.32亿0.01%4.32亿0.04%4.32亿
-普通股 0.03%4.32亿0.04%4.32亿0.04%4.32亿0.04%4.32亿0.02%4.32亿0.02%4.32亿0.01%4.32亿0.01%4.32亿0.01%4.32亿0.04%4.32亿
资本公积 0.02%3.45亿0.04%3.45亿0.00%3.45亿0.00%3.45亿-0.05%3.44亿0.02%3.45亿-0.01%3.44亿0.03%3.45亿0.03%3.45亿0.07%3.45亿
留存收益 -1.54%42.06亿1.74%41.07亿6.67%41.74亿6.67%41.74亿24.62%43.48亿36.85%42.72亿73.55%40.37亿123.38%39.13亿123.38%39.13亿106.39%34.89亿
减:库存股 0.00%2.89亿49.96%2.89亿139.01%2.89亿139.01%2.89亿139.01%2.89亿139.01%2.89亿59.39%1.93亿0.04%1.21亿0.04%1.21亿0.04%1.21亿
其他股本权益 52.43%-8,488.3万52.35%-8,419.4万52.79%-8,341.7万52.79%-8,341.7万-6.34%-1.68亿3.37%-1.78亿4.31%-1.77亿4.31%-1.77亿4.31%-1.77亿-43.01%-1.58亿
股东权益 0.61%46.09亿1.50%45.1亿4.24%45.78亿4.24%45.78亿17.07%46.67亿27.51%45.81亿58.89%44.44亿97.60%43.91亿97.60%43.91亿78.35%39.86亿
非控制性权益 17.61%1.41亿30.27%1.31亿47.21%1.37亿47.21%1.37亿28.11%1.23亿31.63%1.2亿38.57%1.01亿31.62%9,336.8万31.62%9,336.8万47.54%9,581.2万
总权益 1.05%47.49亿2.13%46.42亿5.13%47.15亿5.13%47.15亿17.33%47.9亿27.61%47亿58.37%45.45亿95.56%44.85亿95.56%44.85亿77.48%40.82亿
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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