日本市场个股详情

6266 Tazmo

添加自选
  • 3560
  • -150-4.04%
延时20分钟行情休市中 11/01 15:00 (东京)
528.39亿总市值22.07市盈率(静)

Tazmo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)2024/06/30
(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
78.74%91.87亿
38.26%78.28亿
34.20%69亿
34.20%69亿
22.79%66.28亿
-9.61%51.4亿
14.02%56.62亿
57.34%51.41亿
57.34%51.41亿
89.76%53.98亿
-现金及现金等价物
78.74%91.87亿
38.26%78.28亿
34.20%69亿
34.20%69亿
22.79%66.28亿
-9.61%51.4亿
14.02%56.62亿
57.34%51.41亿
57.34%51.41亿
89.76%53.98亿
应收款项
31.16%53.15亿
17.68%49.11亿
26.21%56.74亿
26.21%56.74亿
89.72%59.55亿
-15.87%40.52亿
-23.44%41.73亿
-17.89%44.96亿
-17.89%44.96亿
-12.41%31.39亿
-应收账款净额
31.16%53.15亿
17.68%49.11亿
26.21%56.74亿
26.21%56.74亿
89.72%59.55亿
-15.87%40.52亿
-23.44%41.73亿
-17.89%44.96亿
-17.89%44.96亿
-12.41%31.39亿
-其中：应收账款
31.16%53.15亿
17.68%49.11亿
26.21%56.74亿
26.21%56.74亿
89.72%59.55亿
-15.87%40.52亿
-23.44%41.73亿
-17.89%44.96亿
-17.89%44.96亿
-12.41%31.39亿
存货
0.40%225.16亿
11.92%235.81亿
23.30%221.74亿
23.30%221.74亿
30.64%222.77亿
62.33%224.26亿
69.62%210.7亿
57.97%179.84亿
57.97%179.84亿
39.92%170.52亿
其他流动资产
24.51%52.79亿
49.90%53.46亿
9.05%46.72亿
9.05%46.72亿
39.90%49.94亿
39.23%42.4亿
44.11%35.66亿
119.92%42.85亿
119.92%42.85亿
64.47%35.69亿
流动资产合计
17.95%422.97亿
20.87%416.66亿
23.55%394.21亿
23.55%394.21亿
36.68%398.53亿
31.04%358.58亿
36.18%344.71亿
44.53%319.06亿
44.53%319.06亿
40.28%291.58亿
非流动资产
物业厂房及设备净额
14.00%72.75亿
14.34%72.11亿
11.81%70.08亿
11.81%70.08亿
7.81%67.89亿
3.02%63.82亿
5.58%63.07亿
6.76%62.68亿
6.76%62.68亿
7.86%62.98亿
-物业、厂房及设备
14.00%72.75亿
14.34%72.11亿
5.57%152.37亿
5.57%152.37亿
7.81%67.89亿
3.02%63.82亿
5.58%63.07亿
5.85%144.33亿
5.85%144.33亿
7.86%62.98亿
-累计折旧
----
----
-0.78%-82.29亿
-0.78%-82.29亿
----
----
----
-5.16%-81.65亿
-5.16%-81.65亿
----
投资总额
-65.96%2,277.4万
-83.41%6,669.8万
-83.35%6,692.1万
-83.35%6,692.1万
-83.39%6,675.5万
-83.36%6,689.8万
0.02%4.02亿
-0.01%4.02亿
-0.01%4.02亿
-0.05%4.02亿
-金融资产投资
-65.96%2,277.4万
-83.41%6,669.8万
-83.35%6,692.1万
-83.35%6,692.1万
-83.39%6,675.5万
-83.36%6,689.8万
0.02%4.02亿
-0.01%4.02亿
-0.01%4.02亿
-0.05%4.02亿
-其中：可供出售证券
-65.96%2,277.4万
-83.41%6,669.8万
-83.35%6,692.1万
-83.35%6,692.1万
-83.39%6,675.5万
-83.36%6,689.8万
0.02%4.02亿
-0.01%4.02亿
-0.01%4.02亿
-0.05%4.02亿
商誉及其他无形资产
-40.30%1.37亿
-22.93%1.45亿
-20.39%1.58亿
-20.39%1.58亿
18.31%2.22亿
14.55%2.29亿
-7.47%1.88亿
34.39%1.98亿
34.39%1.98亿
23.70%1.88亿
-其他无形资产
-40.30%1.37亿
-22.93%1.45亿
-20.39%1.58亿
-20.39%1.58亿
18.31%2.22亿
14.55%2.29亿
-7.47%1.88亿
34.39%1.98亿
34.39%1.98亿
23.70%1.88亿
非流动递延所得税资产
27.43%3.66亿
61.31%3.82亿
69.25%3.6亿
69.25%3.6亿
-42.47%2.98亿
-36.89%2.87亿
-50.63%2.37亿
-55.07%2.13亿
-55.07%2.13亿
-7.95%5.18亿
其他非流动资产
3.52%4.39亿
2.51%4.28亿
1.21%4.16亿
1.21%4.16亿
-4.55%4.21亿
-4.05%4.24亿
-2.24%4.18亿
-2.29%4.11亿
-2.29%4.11亿
7.60%4.41亿
非流动资产合计
11.52%82.39亿
9.02%82.33亿
6.90%80.08亿
6.90%80.08亿
-0.63%77.98亿
-3.96%73.89亿
0.88%75.52亿
2.42%74.91亿
2.42%74.91亿
6.53%78.47亿
总资产
16.85%505.36亿
18.74%498.99亿
20.39%474.29亿
20.39%474.29亿
28.77%476.51亿
23.36%432.47亿
28.12%420.23亿
34.05%393.97亿
34.05%393.97亿
31.45%370.05亿
负债
流动负债
金融负债
-41.58%27.39亿
-21.23%35.56亿
21.80%64.41亿
21.80%64.41亿
153.14%73.62亿
84.61%46.87亿
27.69%45.14亿
51.95%52.88亿
51.95%52.88亿
24.98%29.08亿
-短期借款及资本租赁负债
-41.58%27.39亿
-21.23%35.56亿
21.80%64.41亿
21.80%64.41亿
153.14%73.62亿
84.61%46.87亿
27.69%45.14亿
51.95%52.88亿
51.95%52.88亿
24.98%29.08亿
-其中：短期借款
-41.58%27.39亿
-21.23%35.56亿
21.92%64.37亿
21.92%64.37亿
153.14%73.62亿
84.61%46.87亿
27.69%45.14亿
52.08%52.79亿
52.08%52.79亿
24.98%29.08亿
-其中：资本租赁负债
----
----
-52.08%415.3万
-52.08%415.3万
----
----
----
0.00%866.6万
0.00%866.6万
----
应付款项
15.93%42.29亿
1.42%32.96亿
20.37%45.95亿
20.37%45.95亿
6.41%36.1亿
-6.75%36.48亿
-9.17%32.5亿
10.48%38.17亿
10.48%38.17亿
13.59%33.92亿
-应付账款
-3.05%20.01亿
-18.69%16.49亿
21.60%20.99亿
21.60%20.99亿
-15.09%16.66亿
-6.49%20.64亿
-8.97%20.28亿
-7.90%17.26亿
-7.90%17.26亿
8.64%19.62亿
-应交税费
170.33%8.26亿
171.42%3.11亿
102.34%10.23亿
102.34%10.23亿
32.91%6.02亿
-35.98%3.05亿
-55.61%1.15亿
61.36%5.06亿
61.36%5.06亿
119.41%4.53亿
-其他应付款
9.69%14.03亿
20.69%13.36亿
-7.11%14.73亿
-7.11%14.73亿
37.29%13.42亿
4.15%12.79亿
1.43%11.07亿
25.08%15.86亿
25.08%15.86亿
0.35%9.77亿
现行拨备
54.19%4.51亿
51.75%3.95亿
50.75%4.55亿
50.75%4.55亿
45.58%3.94亿
1.43%2.92亿
-3.69%2.6亿
1.10%3.02亿
1.10%3.02亿
24.24%2.71亿
养老金及其他退休福利计划
17.95%2.74亿
8.68%4.83亿
3.55%3.35亿
3.55%3.35亿
36.44%6.02亿
24.55%2.32亿
46.82%4.44亿
31.01%3.24亿
31.01%3.24亿
41.41%4.41亿
应计及递延所得
60.29%89.28亿
67.91%85.98亿
42.10%52.46亿
42.10%52.46亿
53.71%61.9亿
128.19%55.7亿
81.34%51.2亿
9.51%36.92亿
9.51%36.92亿
-26.29%40.27亿
其他流动负债
-22.37%31.08亿
-7.29%42.01亿
-14.52%43.09亿
-14.52%43.09亿
-28.01%36.06亿
-16.27%40.03亿
26.57%45.31亿
93.46%50.41亿
93.46%50.41亿
126.75%50.09亿
流动负债合计
7.03%197.29亿
13.29%205.28亿
15.80%213.8亿
15.80%213.8亿
35.61%217.63亿
30.29%184.34亿
28.61%181.2亿
37.20%184.63亿
37.20%184.63亿
18.74%160.48亿
非流动负债
非流动金融负债
20.18%72.5亿
30.96%78.72亿
91.51%50.82亿
91.51%50.82亿
84.29%55.04亿
81.14%60.32亿
56.55%60.11亿
58.73%26.53亿
58.73%26.53亿
81.58%29.86亿
-长期借款及资本租赁
20.18%72.5亿
30.96%78.72亿
91.51%50.82亿
91.51%50.82亿
84.29%55.04亿
81.14%60.32亿
56.55%60.11亿
58.73%26.53亿
58.73%26.53亿
81.58%29.86亿
-其中：长期借款
20.18%72.5亿
30.96%78.72亿
92.01%50.75亿
92.01%50.75亿
84.29%55.04亿
81.14%60.32亿
56.55%60.11亿
59.93%26.43亿
59.93%26.43亿
81.58%29.86亿
-其中：长期资本租赁负债
----
----
-37.45%642.2万
-37.45%642.2万
----
----
----
-46.01%1,026.7万
-46.01%1,026.7万
----
长期拨备
8.03%2.09亿
12.78%1.99亿
9.44%1.88亿
9.44%1.88亿
6.04%1.96亿
9.74%1.93亿
10.76%1.77亿
14.89%1.72亿
14.89%1.72亿
29.00%1.85亿
长期养老金及其他退休后福利计划
12.46%4.04亿
-12.28%3.91亿
-18.11%3.78亿
-18.11%3.78亿
-16.23%3.7亿
-14.23%3.59亿
11.45%4.46亿
21.12%4.61亿
21.12%4.61亿
22.36%4.41亿
非流动递延所得税负债
----
----
-33.49%1,703.8万
-33.49%1,703.8万
----
----
----
-14.40%2,561.8万
-14.40%2,561.8万
----
其他非流动负债
198.99%3.18亿
262.12%3.41亿
298.58%2.88亿
298.58%2.88亿
54.64%2.09亿
-31.91%1.06亿
-28.69%9,417.9万
-42.60%7,233.4万
-42.60%7,233.4万
-25.35%1.35亿
非流动负债合计
22.26%81.8亿
30.85%88.03亿
75.89%59.53亿
75.89%59.53亿
67.53%62.79亿
63.95%66.91亿
48.47%67.27亿
43.53%33.84亿
43.53%33.84亿
60.87%37.48亿
负债总额
11.08%279.09亿
18.05%293.31亿
25.11%273.33亿
25.11%273.33亿
41.65%280.41亿
37.83%251.24亿
33.44%248.47亿
38.14%218.48亿
38.14%218.48亿
24.94%197.96亿
所有者权益
股本
0.33%35.69亿
1.76%35.57亿
1.76%35.57亿
1.76%35.57亿
1.76%35.57亿
1.76%35.57亿
28.32%34.95亿
28.32%34.95亿
28.32%34.95亿
28.32%34.95亿
-普通股
0.33%35.69亿
1.76%35.57亿
1.76%35.57亿
1.76%35.57亿
1.76%35.57亿
1.76%35.57亿
28.32%34.95亿
28.32%34.95亿
28.32%34.95亿
28.32%34.95亿
资本公积
0.34%34.27亿
-0.45%34.15亿
-0.45%34.15亿
-0.45%34.15亿
-0.45%34.15亿
-0.45%34.15亿
29.00%34.31亿
29.00%34.31亿
29.00%34.31亿
29.00%34.31亿
留存收益
39.40%139.09亿
27.50%122.67亿
20.15%121.98亿
20.15%121.98亿
22.17%113.8亿
9.24%99.78亿
14.22%96.21亿
25.26%101.52亿
25.26%101.52亿
33.54%93.15亿
减：库存股
-4.61%3.02亿
-28.13%3.1亿
-28.16%3.12亿
-28.16%3.12亿
-27.66%3.14亿
-27.22%3.17亿
-2.62%4.31亿
-2.71%4.34亿
-2.71%4.34亿
-2.68%4.34亿
其他储备
40.08%16.47亿
62.25%12.77亿
41.72%9.1亿
41.72%9.1亿
9.97%12.34亿
26.26%11.76亿
36.51%7.87亿
101.57%6.42亿
101.57%6.42亿
469.98%11.22亿
股东权益
24.93%222.5亿
19.54%202.06亿
14.36%197.68亿
14.36%197.68亿
13.84%192.72亿
7.56%178.09亿
21.25%169.03亿
29.38%172.86亿
29.38%172.86亿
39.80%169.29亿
非控制性权益
20.57%3.78亿
32.84%3.62亿
24.56%3.28亿
24.56%3.28亿
20.65%3.37亿
15.41%3.13亿
14.25%2.73亿
22.93%2.63亿
22.93%2.63亿
42.27%2.8亿
总权益
24.86%226.27亿
19.75%205.69亿
14.51%200.96亿
14.51%200.96亿
13.95%196.1亿
7.69%181.23亿
21.14%171.76亿
29.28%175.49亿
29.28%175.49亿
39.84%172.09亿
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 78.74%91.87亿38.26%78.28亿34.20%69亿34.20%69亿22.79%66.28亿-9.61%51.4亿14.02%56.62亿57.34%51.41亿57.34%51.41亿89.76%53.98亿
-现金及现金等价物 78.74%91.87亿38.26%78.28亿34.20%69亿34.20%69亿22.79%66.28亿-9.61%51.4亿14.02%56.62亿57.34%51.41亿57.34%51.41亿89.76%53.98亿
应收款项 31.16%53.15亿17.68%49.11亿26.21%56.74亿26.21%56.74亿89.72%59.55亿-15.87%40.52亿-23.44%41.73亿-17.89%44.96亿-17.89%44.96亿-12.41%31.39亿
-应收账款净额 31.16%53.15亿17.68%49.11亿26.21%56.74亿26.21%56.74亿89.72%59.55亿-15.87%40.52亿-23.44%41.73亿-17.89%44.96亿-17.89%44.96亿-12.41%31.39亿
-其中：应收账款 31.16%53.15亿17.68%49.11亿26.21%56.74亿26.21%56.74亿89.72%59.55亿-15.87%40.52亿-23.44%41.73亿-17.89%44.96亿-17.89%44.96亿-12.41%31.39亿
存货 0.40%225.16亿11.92%235.81亿23.30%221.74亿23.30%221.74亿30.64%222.77亿62.33%224.26亿69.62%210.7亿57.97%179.84亿57.97%179.84亿39.92%170.52亿
其他流动资产 24.51%52.79亿49.90%53.46亿9.05%46.72亿9.05%46.72亿39.90%49.94亿39.23%42.4亿44.11%35.66亿119.92%42.85亿119.92%42.85亿64.47%35.69亿
流动资产合计 17.95%422.97亿20.87%416.66亿23.55%394.21亿23.55%394.21亿36.68%398.53亿31.04%358.58亿36.18%344.71亿44.53%319.06亿44.53%319.06亿40.28%291.58亿
非流动资产
物业厂房及设备净额 14.00%72.75亿14.34%72.11亿11.81%70.08亿11.81%70.08亿7.81%67.89亿3.02%63.82亿5.58%63.07亿6.76%62.68亿6.76%62.68亿7.86%62.98亿
-物业、厂房及设备 14.00%72.75亿14.34%72.11亿5.57%152.37亿5.57%152.37亿7.81%67.89亿3.02%63.82亿5.58%63.07亿5.85%144.33亿5.85%144.33亿7.86%62.98亿
-累计折旧 ---------0.78%-82.29亿-0.78%-82.29亿-------------5.16%-81.65亿-5.16%-81.65亿----
投资总额 -65.96%2,277.4万-83.41%6,669.8万-83.35%6,692.1万-83.35%6,692.1万-83.39%6,675.5万-83.36%6,689.8万0.02%4.02亿-0.01%4.02亿-0.01%4.02亿-0.05%4.02亿
-金融资产投资 -65.96%2,277.4万-83.41%6,669.8万-83.35%6,692.1万-83.35%6,692.1万-83.39%6,675.5万-83.36%6,689.8万0.02%4.02亿-0.01%4.02亿-0.01%4.02亿-0.05%4.02亿
-其中：可供出售证券 -65.96%2,277.4万-83.41%6,669.8万-83.35%6,692.1万-83.35%6,692.1万-83.39%6,675.5万-83.36%6,689.8万0.02%4.02亿-0.01%4.02亿-0.01%4.02亿-0.05%4.02亿
商誉及其他无形资产 -40.30%1.37亿-22.93%1.45亿-20.39%1.58亿-20.39%1.58亿18.31%2.22亿14.55%2.29亿-7.47%1.88亿34.39%1.98亿34.39%1.98亿23.70%1.88亿
-其他无形资产 -40.30%1.37亿-22.93%1.45亿-20.39%1.58亿-20.39%1.58亿18.31%2.22亿14.55%2.29亿-7.47%1.88亿34.39%1.98亿34.39%1.98亿23.70%1.88亿
非流动递延所得税资产 27.43%3.66亿61.31%3.82亿69.25%3.6亿69.25%3.6亿-42.47%2.98亿-36.89%2.87亿-50.63%2.37亿-55.07%2.13亿-55.07%2.13亿-7.95%5.18亿
其他非流动资产 3.52%4.39亿2.51%4.28亿1.21%4.16亿1.21%4.16亿-4.55%4.21亿-4.05%4.24亿-2.24%4.18亿-2.29%4.11亿-2.29%4.11亿7.60%4.41亿
非流动资产合计 11.52%82.39亿9.02%82.33亿6.90%80.08亿6.90%80.08亿-0.63%77.98亿-3.96%73.89亿0.88%75.52亿2.42%74.91亿2.42%74.91亿6.53%78.47亿
总资产 16.85%505.36亿18.74%498.99亿20.39%474.29亿20.39%474.29亿28.77%476.51亿23.36%432.47亿28.12%420.23亿34.05%393.97亿34.05%393.97亿31.45%370.05亿
负债
流动负债
金融负债 -41.58%27.39亿-21.23%35.56亿21.80%64.41亿21.80%64.41亿153.14%73.62亿84.61%46.87亿27.69%45.14亿51.95%52.88亿51.95%52.88亿24.98%29.08亿
-短期借款及资本租赁负债 -41.58%27.39亿-21.23%35.56亿21.80%64.41亿21.80%64.41亿153.14%73.62亿84.61%46.87亿27.69%45.14亿51.95%52.88亿51.95%52.88亿24.98%29.08亿
-其中：短期借款 -41.58%27.39亿-21.23%35.56亿21.92%64.37亿21.92%64.37亿153.14%73.62亿84.61%46.87亿27.69%45.14亿52.08%52.79亿52.08%52.79亿24.98%29.08亿
-其中：资本租赁负债 ---------52.08%415.3万-52.08%415.3万------------0.00%866.6万0.00%866.6万----
应付款项 15.93%42.29亿1.42%32.96亿20.37%45.95亿20.37%45.95亿6.41%36.1亿-6.75%36.48亿-9.17%32.5亿10.48%38.17亿10.48%38.17亿13.59%33.92亿
-应付账款 -3.05%20.01亿-18.69%16.49亿21.60%20.99亿21.60%20.99亿-15.09%16.66亿-6.49%20.64亿-8.97%20.28亿-7.90%17.26亿-7.90%17.26亿8.64%19.62亿
-应交税费 170.33%8.26亿171.42%3.11亿102.34%10.23亿102.34%10.23亿32.91%6.02亿-35.98%3.05亿-55.61%1.15亿61.36%5.06亿61.36%5.06亿119.41%4.53亿
-其他应付款 9.69%14.03亿20.69%13.36亿-7.11%14.73亿-7.11%14.73亿37.29%13.42亿4.15%12.79亿1.43%11.07亿25.08%15.86亿25.08%15.86亿0.35%9.77亿
现行拨备 54.19%4.51亿51.75%3.95亿50.75%4.55亿50.75%4.55亿45.58%3.94亿1.43%2.92亿-3.69%2.6亿1.10%3.02亿1.10%3.02亿24.24%2.71亿
养老金及其他退休福利计划 17.95%2.74亿8.68%4.83亿3.55%3.35亿3.55%3.35亿36.44%6.02亿24.55%2.32亿46.82%4.44亿31.01%3.24亿31.01%3.24亿41.41%4.41亿
应计及递延所得 60.29%89.28亿67.91%85.98亿42.10%52.46亿42.10%52.46亿53.71%61.9亿128.19%55.7亿81.34%51.2亿9.51%36.92亿9.51%36.92亿-26.29%40.27亿
其他流动负债 -22.37%31.08亿-7.29%42.01亿-14.52%43.09亿-14.52%43.09亿-28.01%36.06亿-16.27%40.03亿26.57%45.31亿93.46%50.41亿93.46%50.41亿126.75%50.09亿
流动负债合计 7.03%197.29亿13.29%205.28亿15.80%213.8亿15.80%213.8亿35.61%217.63亿30.29%184.34亿28.61%181.2亿37.20%184.63亿37.20%184.63亿18.74%160.48亿
非流动负债
非流动金融负债 20.18%72.5亿30.96%78.72亿91.51%50.82亿91.51%50.82亿84.29%55.04亿81.14%60.32亿56.55%60.11亿58.73%26.53亿58.73%26.53亿81.58%29.86亿
-长期借款及资本租赁 20.18%72.5亿30.96%78.72亿91.51%50.82亿91.51%50.82亿84.29%55.04亿81.14%60.32亿56.55%60.11亿58.73%26.53亿58.73%26.53亿81.58%29.86亿
-其中：长期借款 20.18%72.5亿30.96%78.72亿92.01%50.75亿92.01%50.75亿84.29%55.04亿81.14%60.32亿56.55%60.11亿59.93%26.43亿59.93%26.43亿81.58%29.86亿
-其中：长期资本租赁负债 ---------37.45%642.2万-37.45%642.2万-------------46.01%1,026.7万-46.01%1,026.7万----
长期拨备 8.03%2.09亿12.78%1.99亿9.44%1.88亿9.44%1.88亿6.04%1.96亿9.74%1.93亿10.76%1.77亿14.89%1.72亿14.89%1.72亿29.00%1.85亿
长期养老金及其他退休后福利计划 12.46%4.04亿-12.28%3.91亿-18.11%3.78亿-18.11%3.78亿-16.23%3.7亿-14.23%3.59亿11.45%4.46亿21.12%4.61亿21.12%4.61亿22.36%4.41亿
非流动递延所得税负债 ---------33.49%1,703.8万-33.49%1,703.8万-------------14.40%2,561.8万-14.40%2,561.8万----
其他非流动负债 198.99%3.18亿262.12%3.41亿298.58%2.88亿298.58%2.88亿54.64%2.09亿-31.91%1.06亿-28.69%9,417.9万-42.60%7,233.4万-42.60%7,233.4万-25.35%1.35亿
非流动负债合计 22.26%81.8亿30.85%88.03亿75.89%59.53亿75.89%59.53亿67.53%62.79亿63.95%66.91亿48.47%67.27亿43.53%33.84亿43.53%33.84亿60.87%37.48亿
负债总额 11.08%279.09亿18.05%293.31亿25.11%273.33亿25.11%273.33亿41.65%280.41亿37.83%251.24亿33.44%248.47亿38.14%218.48亿38.14%218.48亿24.94%197.96亿
所有者权益
股本 0.33%35.69亿1.76%35.57亿1.76%35.57亿1.76%35.57亿1.76%35.57亿1.76%35.57亿28.32%34.95亿28.32%34.95亿28.32%34.95亿28.32%34.95亿
-普通股 0.33%35.69亿1.76%35.57亿1.76%35.57亿1.76%35.57亿1.76%35.57亿1.76%35.57亿28.32%34.95亿28.32%34.95亿28.32%34.95亿28.32%34.95亿
资本公积 0.34%34.27亿-0.45%34.15亿-0.45%34.15亿-0.45%34.15亿-0.45%34.15亿-0.45%34.15亿29.00%34.31亿29.00%34.31亿29.00%34.31亿29.00%34.31亿
留存收益 39.40%139.09亿27.50%122.67亿20.15%121.98亿20.15%121.98亿22.17%113.8亿9.24%99.78亿14.22%96.21亿25.26%101.52亿25.26%101.52亿33.54%93.15亿
减：库存股 -4.61%3.02亿-28.13%3.1亿-28.16%3.12亿-28.16%3.12亿-27.66%3.14亿-27.22%3.17亿-2.62%4.31亿-2.71%4.34亿-2.71%4.34亿-2.68%4.34亿
其他储备 40.08%16.47亿62.25%12.77亿41.72%9.1亿41.72%9.1亿9.97%12.34亿26.26%11.76亿36.51%7.87亿101.57%6.42亿101.57%6.42亿469.98%11.22亿
股东权益 24.93%222.5亿19.54%202.06亿14.36%197.68亿14.36%197.68亿13.84%192.72亿7.56%178.09亿21.25%169.03亿29.38%172.86亿29.38%172.86亿39.80%169.29亿
非控制性权益 20.57%3.78亿32.84%3.62亿24.56%3.28亿24.56%3.28亿20.65%3.37亿15.41%3.13亿14.25%2.73亿22.93%2.63亿22.93%2.63亿42.27%2.8亿
总权益 24.86%226.27亿19.75%205.69亿14.51%200.96亿14.51%200.96亿13.95%196.1亿7.69%181.23亿21.14%171.76亿29.28%175.49亿29.28%175.49亿39.84%172.09亿
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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