日本市场个股详情

7220 武藏精密工业

添加自选
  • 3460
  • +15+0.44%
延时20分钟行情休市中 11/22 15:30 (东京)
2268.26亿总市值28.54市盈率(静)

武藏精密工业关键统计数据

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
0.29%229.66亿
2.26%266.98亿
2.26%266.98亿
1.47%263.73亿
-13.90%228.99亿
-17.71%265.06亿
-5.24%261.09亿
-5.24%261.09亿
1.37%259.92亿
13.51%265.97亿
-现金及现金等价物
0.29%229.66亿
2.26%266.98亿
2.26%266.98亿
1.47%263.73亿
-13.90%228.99亿
-17.71%265.06亿
-5.24%261.09亿
-5.24%261.09亿
1.37%259.92亿
13.51%265.97亿
应收款项
-10.04%444.21亿
6.57%494.28亿
6.57%494.28亿
15.22%432.78亿
8.95%493.77亿
28.42%490.02亿
18.36%463.82亿
18.36%463.82亿
20.88%375.6亿
55.84%453.19亿
-应收账款净额
-10.04%444.21亿
6.57%494.28亿
6.57%494.28亿
15.22%432.78亿
8.95%493.77亿
28.42%490.02亿
18.36%463.82亿
18.36%463.82亿
20.88%375.6亿
55.84%453.19亿
-其中:应收账款
-10.04%444.21亿
6.57%494.28亿
6.57%494.28亿
15.22%432.78亿
8.95%493.77亿
28.42%490.02亿
18.36%463.82亿
18.36%463.82亿
20.88%375.6亿
55.84%453.19亿
存货
0.51%552.71亿
10.29%554.3亿
10.29%554.3亿
5.29%550.55亿
6.17%549.92亿
3.81%542亿
7.06%502.59亿
7.06%502.59亿
12.25%522.88亿
13.36%517.95亿
其他流动资产
12.59%114.13亿
8.97%102.52亿
8.97%102.52亿
23.87%108.25亿
23.17%101.37亿
27.99%118.79亿
10.76%94.08亿
10.76%94.08亿
22.22%87.39亿
7.32%82.3亿
流动资产合计
-2.43%1,340.71亿
7.30%1,418.08亿
7.30%1,418.08亿
8.79%1,355.31亿
4.14%1,374.05亿
7.38%1,415.87亿
8.17%1,321.58亿
8.17%1,321.58亿
12.80%1,245.79亿
24.62%1,319.41亿
非流动资产
物业厂房及设备净额
-3.57%1,108.68亿
4.67%1,160.56亿
4.67%1,160.56亿
2.27%1,119.33亿
-0.98%1,149.76亿
-0.63%1,159.19亿
-0.74%1,108.75亿
-0.74%1,108.75亿
4.38%1,094.44亿
13.73%1,161.18亿
-物业、厂房及设备
1.89%3,995.38亿
10.76%4,028.01亿
10.76%4,028.01亿
9.49%3,869.87亿
6.22%3,921.26亿
6.60%3,874.73亿
5.89%3,636.83亿
5.89%3,636.83亿
10.14%3,534.46亿
18.85%3,691.69亿
-累计折旧
-4.16%-2,886.68亿
-13.42%-2,867.44亿
-13.42%-2,867.44亿
-12.73%-2,750.52亿
-9.52%-2,771.48亿
-10.02%-2,715.52亿
-9.09%-2,528.05亿
-9.09%-2,528.05亿
-12.93%-2,440.01亿
-21.35%-2,530.52亿
投资总额
-8.70%175.34亿
27.09%183.32亿
27.09%183.32亿
27.80%172.21亿
44.17%192.04亿
26.83%171.05亿
6.22%144.24亿
6.22%144.24亿
-23.45%134.75亿
-19.24%133.2亿
-金融资产投资
-7.68%160.54亿
28.39%165.74亿
28.39%165.74亿
27.22%155.63亿
45.10%173.89亿
23.81%154.57亿
2.59%129.09亿
2.59%129.09亿
-26.56%122.33亿
-22.64%119.84亿
-其中:可供出售证券
-7.68%160.54亿
28.39%165.74亿
28.39%165.74亿
27.22%155.63亿
45.10%173.89亿
23.81%154.57亿
2.59%129.09亿
2.59%129.09亿
-26.56%122.33亿
-22.64%119.84亿
-其他投资
-18.46%14.8亿
16.04%17.58亿
16.04%17.58亿
33.49%16.58亿
35.85%18.15亿
64.31%16.48亿
51.96%15.15亿
51.96%15.15亿
31.43%12.42亿
33.47%13.36亿
长期应收账款及其他应收款
45.24%2.44亿
256.46%5.24亿
256.46%5.24亿
271.01%5.12亿
14.29%1.68亿
-30.30%1.61亿
-34.38%1.47亿
-34.38%1.47亿
-9.21%1.38亿
45.54%1.47亿
商誉及其他无形资产
-16.11%40.31亿
-1.23%42.39亿
-1.23%42.39亿
-2.27%43.51亿
-0.48%48.05亿
-2.42%51.21亿
-22.32%42.92亿
-22.32%42.92亿
-19.19%44.52亿
-17.58%48.28亿
-商誉
5.56%9.3亿
388.41%6.74亿
388.41%6.74亿
301.44%8.35亿
218.05%8.81亿
187.32%9.97亿
-66.83%1.38亿
-66.83%1.38亿
-57.20%2.08亿
-50.09%2.77亿
-其他无形资产
-20.97%31.01亿
-14.18%35.65亿
-14.18%35.65亿
-17.15%35.16亿
-13.78%39.24亿
-15.85%41.24亿
-18.69%41.54亿
-18.69%41.54亿
-15.51%42.44亿
-14.18%45.51亿
确认的养老金福利
--5.35亿
--5.57亿
--5.57亿
----
----
----
--0
--0
----
----
非流动递延所得税资产
22.83%40.89亿
28.90%39.96亿
28.90%39.96亿
22.70%34.32亿
18.98%33.29亿
38.65%35.98亿
11.43%31亿
11.43%31亿
-5.09%27.97亿
10.42%27.98亿
其他非流动资产
-24.59%36.55亿
12.69%48.22亿
12.69%48.22亿
13.63%46.2亿
9.51%48.47亿
10.59%47.43亿
7.86%42.79亿
7.86%42.79亿
11.58%40.66亿
51.89%44.26亿
非流动资产合计
-4.33%1,409.56亿
8.32%1,485.26亿
8.32%1,485.26亿
5.73%1,420.69亿
4.02%1,473.29亿
2.91%1,466.47亿
-0.48%1,371.17亿
-0.48%1,371.17亿
-0.25%1,343.72亿
8.95%1,416.37亿
总资产
-3.41%2,750.3亿
7.82%2,903.39亿
7.82%2,903.39亿
7.20%2,776.03亿
4.08%2,847.38亿
5.06%2,882.38亿
3.58%2,692.78亿
3.58%2,692.78亿
5.63%2,589.53亿
15.98%2,735.8亿
负债
流动负债
金融负债
-18.61%525.37亿
-16.77%577.41亿
-16.77%577.41亿
-29.74%487.77亿
-0.88%645.46亿
6.09%726.12亿
26.91%693.79亿
26.91%693.79亿
40.31%694.27亿
1.31%651.16亿
-短期借款及资本租赁负债
-18.61%525.37亿
-16.77%577.41亿
-16.77%577.41亿
-29.74%487.77亿
-0.88%645.46亿
6.09%726.12亿
26.91%693.79亿
26.91%693.79亿
40.31%694.27亿
1.31%651.16亿
-其中:短期借款
-18.61%525.37亿
-16.77%577.41亿
-16.77%577.41亿
-29.74%487.77亿
-0.88%645.46亿
6.09%726.12亿
26.91%693.79亿
26.91%693.79亿
40.31%694.27亿
1.31%651.16亿
应付款项
-8.86%271.46亿
9.55%299.99亿
9.55%299.99亿
12.38%271.94亿
16.27%297.84亿
30.30%308.45亿
15.85%273.85亿
15.85%273.85亿
5.51%241.99亿
20.83%256.17亿
-应付账款
-8.57%216.88亿
7.91%243.09亿
7.91%243.09亿
13.84%211.94亿
18.67%237.2亿
25.78%237.23亿
21.72%225.28亿
21.72%225.28亿
5.92%186.18亿
23.24%199.89亿
-应交税费
0.90%22.33亿
6.30%14.35亿
6.30%14.35亿
80.89%28.4亿
33.80%22.13亿
45.36%18.97亿
-3.09%13.5亿
-3.09%13.5亿
28.27%15.7亿
49.14%16.54亿
-其他应付款
-16.26%32.25亿
21.33%42.55亿
21.33%42.55亿
-21.22%31.6亿
-3.10%38.51亿
48.95%52.25亿
-6.18%35.07亿
-6.18%35.07亿
-2.98%40.11亿
2.66%39.74亿
现行拨备
-33.08%4.33亿
67.33%5.89亿
67.33%5.89亿
255.66%7.54亿
203.76%6.47亿
51.58%3.35亿
66.04%3.52亿
66.04%3.52亿
3.92%2.12亿
-0.47%2.13亿
养老金及其他退休福利计划
11.57%37.79亿
7.53%27.86亿
7.53%27.86亿
17.39%18.23亿
5.38%33.87亿
9.94%21.35亿
13.29%25.91亿
13.29%25.91亿
12.13%15.53亿
21.65%32.14亿
应计及递延所得
1.44%99.28亿
22.59%97.46亿
22.59%97.46亿
39.92%97.76亿
37.83%97.87亿
27.60%83.36亿
27.06%79.5亿
27.06%79.5亿
11.81%69.87亿
6.75%71.01亿
其他流动负债
50.73%64.33亿
50.09%61.64亿
50.09%61.64亿
-26.48%42.08亿
-20.73%42.68亿
-22.59%49.66亿
-28.76%41.07亿
-28.76%41.07亿
-10.03%57.24亿
-24.41%53.84亿
流动负债合计
-10.82%1,002.56亿
-4.24%1,070.25亿
-4.24%1,070.25亿
-14.40%925.32亿
5.41%1,124.19亿
11.19%1,192.29亿
20.40%1,117.64亿
20.40%1,117.64亿
24.81%1,081.02亿
4.45%1,066.45亿
非流动负债
非流动金融负债
39.67%390.6亿
39.77%416.25亿
39.77%416.25亿
44.13%443.4亿
-22.79%279.66亿
-24.46%284.69亿
-28.94%297.82亿
-28.94%297.82亿
-27.70%307.63亿
63.18%362.21亿
-长期借款及资本租赁
39.67%390.6亿
39.77%416.25亿
39.77%416.25亿
44.13%443.4亿
-22.79%279.66亿
-24.46%284.69亿
-28.94%297.82亿
-28.94%297.82亿
-27.70%307.63亿
63.18%362.21亿
-其中:长期借款
39.67%390.6亿
39.77%416.25亿
39.77%416.25亿
44.13%443.4亿
-22.79%279.66亿
-24.46%284.69亿
-28.94%297.82亿
-28.94%297.82亿
-27.70%307.63亿
63.18%362.21亿
长期养老金及其他退休后福利计划
15.34%78.1亿
24.84%77.8亿
24.84%77.8亿
25.91%71.05亿
20.35%67.71亿
23.66%68.36亿
1.30%62.32亿
1.30%62.32亿
-13.48%56.43亿
-11.28%56.26亿
非流动递延所得税负债
0.06%50亿
51.03%62.57亿
51.03%62.57亿
43.72%46.81亿
46.88%49.97亿
35.09%45.47亿
9.46%41.43亿
9.46%41.43亿
-22.54%32.57亿
-3.13%34.02亿
其他非流动负债
4.31%22.28亿
-22.70%22.61亿
-22.70%22.61亿
-25.80%22.23亿
-9.34%21.36亿
-5.02%22.7亿
-2.99%29.25亿
-2.99%29.25亿
-1.09%29.96亿
-21.88%23.56亿
非流动负债合计
29.20%540.98亿
34.45%579.23亿
34.45%579.23亿
36.78%583.49亿
-12.05%418.7亿
-13.98%421.22亿
-21.48%430.82亿
-21.48%430.82亿
-24.24%426.59亿
35.76%476.05亿
负债总额
0.04%1,543.54亿
6.52%1,649.48亿
6.52%1,649.48亿
0.08%1,508.81亿
0.03%1,542.89亿
3.30%1,613.51亿
4.84%1,548.46亿
4.84%1,548.46亿
5.48%1,507.61亿
12.45%1,542.5亿
所有者权益
股本
2.71%56.39亿
2.64%56.02亿
2.64%56.02亿
0.59%54.9亿
0.59%54.9亿
0.57%54.58亿
0.57%54.58亿
0.57%54.58亿
0.57%54.58亿
0.57%54.58亿
-普通股
2.71%56.39亿
2.64%56.02亿
2.64%56.02亿
0.59%54.9亿
0.59%54.9亿
0.57%54.58亿
0.57%54.58亿
0.57%54.58亿
0.57%54.58亿
0.57%54.58亿
资本公积
-98.84%3,700万
--0
--0
0.98%31.89亿
0.98%31.89亿
1.02%31.58亿
1.02%31.58亿
1.02%31.58亿
1.02%31.58亿
1.02%31.58亿
留存收益
0.17%899.85亿
2.02%886.5亿
2.02%886.5亿
8.38%916.43亿
4.25%898.32亿
2.87%880.21亿
-0.94%868.97亿
-0.94%868.97亿
-0.24%845.57亿
1.04%861.73亿
减:库存股
0.00%800万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
0.00%800万
其他储备
-20.30%158.95亿
197.81%215.32亿
197.81%215.32亿
295.12%145.6亿
59.47%199.43亿
51.08%177.38亿
67.48%72.3亿
67.48%72.3亿
326.91%36.85亿
326.72%125.06亿
股东权益
-5.82%1,115.48亿
12.69%1,157.76亿
12.69%1,157.76亿
18.61%1,148.74亿
10.40%1,184.46亿
8.05%1,143.67亿
2.14%1,027.35亿
2.14%1,027.35亿
5.63%968.5亿
21.49%1,072.87亿
非控制性权益
-23.95%91.28亿
-17.80%96.15亿
-17.80%96.15亿
4.46%118.48亿
-0.33%120.03亿
1.64%125.2亿
0.14%116.97亿
0.14%116.97亿
7.49%113.42亿
15.85%120.43亿
总权益
-7.49%1,206.76亿
9.58%1,253.91亿
9.58%1,253.91亿
17.13%1,267.22亿
9.32%1,304.49亿
7.38%1,268.87亿
1.93%1,144.32亿
1.93%1,144.32亿
5.83%1,081.92亿
20.89%1,193.3亿
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 0.29%229.66亿2.26%266.98亿2.26%266.98亿1.47%263.73亿-13.90%228.99亿-17.71%265.06亿-5.24%261.09亿-5.24%261.09亿1.37%259.92亿13.51%265.97亿
-现金及现金等价物 0.29%229.66亿2.26%266.98亿2.26%266.98亿1.47%263.73亿-13.90%228.99亿-17.71%265.06亿-5.24%261.09亿-5.24%261.09亿1.37%259.92亿13.51%265.97亿
应收款项 -10.04%444.21亿6.57%494.28亿6.57%494.28亿15.22%432.78亿8.95%493.77亿28.42%490.02亿18.36%463.82亿18.36%463.82亿20.88%375.6亿55.84%453.19亿
-应收账款净额 -10.04%444.21亿6.57%494.28亿6.57%494.28亿15.22%432.78亿8.95%493.77亿28.42%490.02亿18.36%463.82亿18.36%463.82亿20.88%375.6亿55.84%453.19亿
-其中:应收账款 -10.04%444.21亿6.57%494.28亿6.57%494.28亿15.22%432.78亿8.95%493.77亿28.42%490.02亿18.36%463.82亿18.36%463.82亿20.88%375.6亿55.84%453.19亿
存货 0.51%552.71亿10.29%554.3亿10.29%554.3亿5.29%550.55亿6.17%549.92亿3.81%542亿7.06%502.59亿7.06%502.59亿12.25%522.88亿13.36%517.95亿
其他流动资产 12.59%114.13亿8.97%102.52亿8.97%102.52亿23.87%108.25亿23.17%101.37亿27.99%118.79亿10.76%94.08亿10.76%94.08亿22.22%87.39亿7.32%82.3亿
流动资产合计 -2.43%1,340.71亿7.30%1,418.08亿7.30%1,418.08亿8.79%1,355.31亿4.14%1,374.05亿7.38%1,415.87亿8.17%1,321.58亿8.17%1,321.58亿12.80%1,245.79亿24.62%1,319.41亿
非流动资产
物业厂房及设备净额 -3.57%1,108.68亿4.67%1,160.56亿4.67%1,160.56亿2.27%1,119.33亿-0.98%1,149.76亿-0.63%1,159.19亿-0.74%1,108.75亿-0.74%1,108.75亿4.38%1,094.44亿13.73%1,161.18亿
-物业、厂房及设备 1.89%3,995.38亿10.76%4,028.01亿10.76%4,028.01亿9.49%3,869.87亿6.22%3,921.26亿6.60%3,874.73亿5.89%3,636.83亿5.89%3,636.83亿10.14%3,534.46亿18.85%3,691.69亿
-累计折旧 -4.16%-2,886.68亿-13.42%-2,867.44亿-13.42%-2,867.44亿-12.73%-2,750.52亿-9.52%-2,771.48亿-10.02%-2,715.52亿-9.09%-2,528.05亿-9.09%-2,528.05亿-12.93%-2,440.01亿-21.35%-2,530.52亿
投资总额 -8.70%175.34亿27.09%183.32亿27.09%183.32亿27.80%172.21亿44.17%192.04亿26.83%171.05亿6.22%144.24亿6.22%144.24亿-23.45%134.75亿-19.24%133.2亿
-金融资产投资 -7.68%160.54亿28.39%165.74亿28.39%165.74亿27.22%155.63亿45.10%173.89亿23.81%154.57亿2.59%129.09亿2.59%129.09亿-26.56%122.33亿-22.64%119.84亿
-其中:可供出售证券 -7.68%160.54亿28.39%165.74亿28.39%165.74亿27.22%155.63亿45.10%173.89亿23.81%154.57亿2.59%129.09亿2.59%129.09亿-26.56%122.33亿-22.64%119.84亿
-其他投资 -18.46%14.8亿16.04%17.58亿16.04%17.58亿33.49%16.58亿35.85%18.15亿64.31%16.48亿51.96%15.15亿51.96%15.15亿31.43%12.42亿33.47%13.36亿
长期应收账款及其他应收款 45.24%2.44亿256.46%5.24亿256.46%5.24亿271.01%5.12亿14.29%1.68亿-30.30%1.61亿-34.38%1.47亿-34.38%1.47亿-9.21%1.38亿45.54%1.47亿
商誉及其他无形资产 -16.11%40.31亿-1.23%42.39亿-1.23%42.39亿-2.27%43.51亿-0.48%48.05亿-2.42%51.21亿-22.32%42.92亿-22.32%42.92亿-19.19%44.52亿-17.58%48.28亿
-商誉 5.56%9.3亿388.41%6.74亿388.41%6.74亿301.44%8.35亿218.05%8.81亿187.32%9.97亿-66.83%1.38亿-66.83%1.38亿-57.20%2.08亿-50.09%2.77亿
-其他无形资产 -20.97%31.01亿-14.18%35.65亿-14.18%35.65亿-17.15%35.16亿-13.78%39.24亿-15.85%41.24亿-18.69%41.54亿-18.69%41.54亿-15.51%42.44亿-14.18%45.51亿
确认的养老金福利 --5.35亿--5.57亿--5.57亿--------------0--0--------
非流动递延所得税资产 22.83%40.89亿28.90%39.96亿28.90%39.96亿22.70%34.32亿18.98%33.29亿38.65%35.98亿11.43%31亿11.43%31亿-5.09%27.97亿10.42%27.98亿
其他非流动资产 -24.59%36.55亿12.69%48.22亿12.69%48.22亿13.63%46.2亿9.51%48.47亿10.59%47.43亿7.86%42.79亿7.86%42.79亿11.58%40.66亿51.89%44.26亿
非流动资产合计 -4.33%1,409.56亿8.32%1,485.26亿8.32%1,485.26亿5.73%1,420.69亿4.02%1,473.29亿2.91%1,466.47亿-0.48%1,371.17亿-0.48%1,371.17亿-0.25%1,343.72亿8.95%1,416.37亿
总资产 -3.41%2,750.3亿7.82%2,903.39亿7.82%2,903.39亿7.20%2,776.03亿4.08%2,847.38亿5.06%2,882.38亿3.58%2,692.78亿3.58%2,692.78亿5.63%2,589.53亿15.98%2,735.8亿
负债
流动负债
金融负债 -18.61%525.37亿-16.77%577.41亿-16.77%577.41亿-29.74%487.77亿-0.88%645.46亿6.09%726.12亿26.91%693.79亿26.91%693.79亿40.31%694.27亿1.31%651.16亿
-短期借款及资本租赁负债 -18.61%525.37亿-16.77%577.41亿-16.77%577.41亿-29.74%487.77亿-0.88%645.46亿6.09%726.12亿26.91%693.79亿26.91%693.79亿40.31%694.27亿1.31%651.16亿
-其中:短期借款 -18.61%525.37亿-16.77%577.41亿-16.77%577.41亿-29.74%487.77亿-0.88%645.46亿6.09%726.12亿26.91%693.79亿26.91%693.79亿40.31%694.27亿1.31%651.16亿
应付款项 -8.86%271.46亿9.55%299.99亿9.55%299.99亿12.38%271.94亿16.27%297.84亿30.30%308.45亿15.85%273.85亿15.85%273.85亿5.51%241.99亿20.83%256.17亿
-应付账款 -8.57%216.88亿7.91%243.09亿7.91%243.09亿13.84%211.94亿18.67%237.2亿25.78%237.23亿21.72%225.28亿21.72%225.28亿5.92%186.18亿23.24%199.89亿
-应交税费 0.90%22.33亿6.30%14.35亿6.30%14.35亿80.89%28.4亿33.80%22.13亿45.36%18.97亿-3.09%13.5亿-3.09%13.5亿28.27%15.7亿49.14%16.54亿
-其他应付款 -16.26%32.25亿21.33%42.55亿21.33%42.55亿-21.22%31.6亿-3.10%38.51亿48.95%52.25亿-6.18%35.07亿-6.18%35.07亿-2.98%40.11亿2.66%39.74亿
现行拨备 -33.08%4.33亿67.33%5.89亿67.33%5.89亿255.66%7.54亿203.76%6.47亿51.58%3.35亿66.04%3.52亿66.04%3.52亿3.92%2.12亿-0.47%2.13亿
养老金及其他退休福利计划 11.57%37.79亿7.53%27.86亿7.53%27.86亿17.39%18.23亿5.38%33.87亿9.94%21.35亿13.29%25.91亿13.29%25.91亿12.13%15.53亿21.65%32.14亿
应计及递延所得 1.44%99.28亿22.59%97.46亿22.59%97.46亿39.92%97.76亿37.83%97.87亿27.60%83.36亿27.06%79.5亿27.06%79.5亿11.81%69.87亿6.75%71.01亿
其他流动负债 50.73%64.33亿50.09%61.64亿50.09%61.64亿-26.48%42.08亿-20.73%42.68亿-22.59%49.66亿-28.76%41.07亿-28.76%41.07亿-10.03%57.24亿-24.41%53.84亿
流动负债合计 -10.82%1,002.56亿-4.24%1,070.25亿-4.24%1,070.25亿-14.40%925.32亿5.41%1,124.19亿11.19%1,192.29亿20.40%1,117.64亿20.40%1,117.64亿24.81%1,081.02亿4.45%1,066.45亿
非流动负债
非流动金融负债 39.67%390.6亿39.77%416.25亿39.77%416.25亿44.13%443.4亿-22.79%279.66亿-24.46%284.69亿-28.94%297.82亿-28.94%297.82亿-27.70%307.63亿63.18%362.21亿
-长期借款及资本租赁 39.67%390.6亿39.77%416.25亿39.77%416.25亿44.13%443.4亿-22.79%279.66亿-24.46%284.69亿-28.94%297.82亿-28.94%297.82亿-27.70%307.63亿63.18%362.21亿
-其中:长期借款 39.67%390.6亿39.77%416.25亿39.77%416.25亿44.13%443.4亿-22.79%279.66亿-24.46%284.69亿-28.94%297.82亿-28.94%297.82亿-27.70%307.63亿63.18%362.21亿
长期养老金及其他退休后福利计划 15.34%78.1亿24.84%77.8亿24.84%77.8亿25.91%71.05亿20.35%67.71亿23.66%68.36亿1.30%62.32亿1.30%62.32亿-13.48%56.43亿-11.28%56.26亿
非流动递延所得税负债 0.06%50亿51.03%62.57亿51.03%62.57亿43.72%46.81亿46.88%49.97亿35.09%45.47亿9.46%41.43亿9.46%41.43亿-22.54%32.57亿-3.13%34.02亿
其他非流动负债 4.31%22.28亿-22.70%22.61亿-22.70%22.61亿-25.80%22.23亿-9.34%21.36亿-5.02%22.7亿-2.99%29.25亿-2.99%29.25亿-1.09%29.96亿-21.88%23.56亿
非流动负债合计 29.20%540.98亿34.45%579.23亿34.45%579.23亿36.78%583.49亿-12.05%418.7亿-13.98%421.22亿-21.48%430.82亿-21.48%430.82亿-24.24%426.59亿35.76%476.05亿
负债总额 0.04%1,543.54亿6.52%1,649.48亿6.52%1,649.48亿0.08%1,508.81亿0.03%1,542.89亿3.30%1,613.51亿4.84%1,548.46亿4.84%1,548.46亿5.48%1,507.61亿12.45%1,542.5亿
所有者权益
股本 2.71%56.39亿2.64%56.02亿2.64%56.02亿0.59%54.9亿0.59%54.9亿0.57%54.58亿0.57%54.58亿0.57%54.58亿0.57%54.58亿0.57%54.58亿
-普通股 2.71%56.39亿2.64%56.02亿2.64%56.02亿0.59%54.9亿0.59%54.9亿0.57%54.58亿0.57%54.58亿0.57%54.58亿0.57%54.58亿0.57%54.58亿
资本公积 -98.84%3,700万--0--00.98%31.89亿0.98%31.89亿1.02%31.58亿1.02%31.58亿1.02%31.58亿1.02%31.58亿1.02%31.58亿
留存收益 0.17%899.85亿2.02%886.5亿2.02%886.5亿8.38%916.43亿4.25%898.32亿2.87%880.21亿-0.94%868.97亿-0.94%868.97亿-0.24%845.57亿1.04%861.73亿
减:库存股 0.00%800万0.00%800万0.00%800万0.00%800万0.00%800万0.00%800万0.00%800万0.00%800万0.00%800万0.00%800万
其他储备 -20.30%158.95亿197.81%215.32亿197.81%215.32亿295.12%145.6亿59.47%199.43亿51.08%177.38亿67.48%72.3亿67.48%72.3亿326.91%36.85亿326.72%125.06亿
股东权益 -5.82%1,115.48亿12.69%1,157.76亿12.69%1,157.76亿18.61%1,148.74亿10.40%1,184.46亿8.05%1,143.67亿2.14%1,027.35亿2.14%1,027.35亿5.63%968.5亿21.49%1,072.87亿
非控制性权益 -23.95%91.28亿-17.80%96.15亿-17.80%96.15亿4.46%118.48亿-0.33%120.03亿1.64%125.2亿0.14%116.97亿0.14%116.97亿7.49%113.42亿15.85%120.43亿
总权益 -7.49%1,206.76亿9.58%1,253.91亿9.58%1,253.91亿17.13%1,267.22亿9.32%1,304.49亿7.38%1,268.87亿1.93%1,144.32亿1.93%1,144.32亿5.83%1,081.92亿20.89%1,193.3亿
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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