日本市场个股详情

7240 NOK汽车配件

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  • 2263.0
  • +37.0+1.66%
延时20分钟行情交易中 07/17 10:58 (东京)
3918.13亿总市值12.02市盈率(静)

NOK汽车配件关键统计数据

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)2024/03/31
(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
(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
30.78%1,369.13亿
30.78%1,369.13亿
16.19%1,130.32亿
8.35%1,216.99亿
1.12%1,099.91亿
-7.42%1,046.9亿
-7.42%1,046.9亿
-6.36%972.83亿
5.41%1,123.21亿
-10.06%1,087.72亿
-现金及现金等价物
30.78%1,369.13亿
30.78%1,369.13亿
16.19%1,130.32亿
8.35%1,216.99亿
1.12%1,099.91亿
-7.42%1,046.9亿
-7.42%1,046.9亿
-6.36%972.83亿
5.41%1,123.21亿
-10.06%1,087.72亿
应收款项
9.31%1,543.13亿
9.31%1,543.13亿
10.49%1,653.1亿
-0.05%1,637.99亿
-2.55%1,439.8亿
-6.52%1,411.72亿
-6.52%1,411.72亿
-0.80%1,496.21亿
16.70%1,638.77亿
10.64%1,477.45亿
-应收账款净额
9.31%1,543.13亿
9.31%1,543.13亿
10.49%1,653.1亿
-0.05%1,637.99亿
-2.55%1,439.8亿
-6.52%1,411.72亿
-6.52%1,411.72亿
-0.80%1,496.21亿
16.70%1,638.77亿
10.64%1,477.45亿
-其中：应收账款
9.31%1,543.13亿
9.31%1,543.13亿
10.49%1,653.1亿
-0.05%1,637.99亿
-2.55%1,439.8亿
-6.52%1,411.72亿
-6.52%1,411.72亿
-0.80%1,496.21亿
16.70%1,638.77亿
10.64%1,477.45亿
存货
-4.04%1,147.66亿
-4.04%1,147.66亿
-7.32%1,168.48亿
-3.39%1,233.69亿
5.13%1,255.17亿
7.49%1,195.96亿
7.49%1,195.96亿
25.21%1,260.73亿
30.16%1,276.98亿
39.67%1,193.96亿
其他流动资产
-1.97%349.85亿
-1.97%349.85亿
-7.17%345.87亿
-0.10%340.63亿
0.86%339.2亿
12.64%356.88亿
12.64%356.88亿
19.04%372.57亿
9.51%340.96亿
9.38%336.31亿
流动资产合计
9.93%4,409.77亿
9.93%4,409.77亿
4.76%4,297.77亿
1.13%4,429.3亿
0.94%4,134.08亿
-1.45%4,011.46亿
-1.45%4,011.46亿
6.09%4,102.34亿
16.42%4,379.92亿
10.47%4,095.44亿
非流动资产
物业厂房及设备净额
-1.14%2,497.53亿
-1.14%2,497.53亿
2.34%2,557.88亿
1.19%2,607.99亿
-0.04%2,573.2亿
1.38%2,526.38亿
1.38%2,526.38亿
3.61%2,499.33亿
9.06%2,577.43亿
8.44%2,574.33亿
-物业、厂房及设备
3.85%8,581.54亿
3.85%8,581.54亿
2.34%2,557.86亿
1.19%2,607.98亿
-0.04%2,573.18亿
4.15%8,263.26亿
4.15%8,263.26亿
3.61%2,499.32亿
9.06%2,577.42亿
8.44%2,574.32亿
-累计折旧
-6.05%-6,084.03亿
-6.05%-6,084.03亿
----
----
----
-5.42%-5,736.88亿
-5.42%-5,736.88亿
----
----
----
投资总额
15.12%1,880.07亿
15.12%1,880.07亿
18.11%1,794.76亿
19.19%1,839.5亿
15.32%1,847.68亿
-0.20%1,633.16亿
-0.20%1,633.16亿
-9.64%1,519.6亿
-8.72%1,543.35亿
-2.75%1,602.28亿
-金融资产投资
15.12%1,880.07亿
15.12%1,880.07亿
18.11%1,794.76亿
19.19%1,839.5亿
15.32%1,847.68亿
-0.20%1,633.16亿
-0.20%1,633.16亿
-9.64%1,519.6亿
-8.72%1,543.35亿
-2.75%1,602.28亿
-其中：可供出售证券
15.12%1,880.07亿
15.12%1,880.07亿
18.11%1,794.76亿
19.19%1,839.5亿
15.32%1,847.68亿
-0.20%1,633.16亿
-0.20%1,633.16亿
-9.64%1,519.6亿
-8.72%1,543.35亿
-2.75%1,602.28亿
长期应收账款及其他应收款
-13.53%14.95亿
-13.53%14.95亿
----
----
----
-13.12%17.29亿
-13.12%17.29亿
----
----
----
商誉及其他无形资产
275.87%148.73亿
275.87%148.73亿
265.91%147.06亿
-2.72%40.45亿
0.42%41.07亿
-0.35%39.57亿
-0.35%39.57亿
5.85%40.19亿
10.41%41.58亿
6.01%40.9亿
-商誉
7,355.32%105.12亿
7,355.32%105.12亿
--106.69亿
----
----
--1.41亿
--1.41亿
----
----
----
-其他无形资产
14.28%43.61亿
14.28%43.61亿
--40.37亿
----
----
--38.16亿
--38.16亿
----
----
----
确认的养老金福利
193.57%134.28亿
193.57%134.28亿
121.05%49.89亿
121.64%48.25亿
143.02%47.17亿
144.73%45.74亿
144.73%45.74亿
--22.57亿
--21.77亿
--19.41亿
非流动递延所得税资产
20.85%60亿
20.85%60亿
----
----
----
10.14%49.65亿
10.14%49.65亿
----
----
----
其他非流动资产
24.40%378.42亿
24.40%378.42亿
16.25%420.89亿
14.74%435.75亿
16.40%406.66亿
21.23%304.2亿
21.23%304.2亿
18.65%362.05亿
25.72%379.78亿
18.36%349.37亿
非流动资产合计
10.79%5,113.98亿
10.79%5,113.98亿
11.85%4,970.48亿
8.94%4,971.94亿
7.18%4,915.78亿
2.51%4,615.99亿
2.51%4,615.99亿
0.15%4,443.74亿
3.87%4,563.91亿
5.30%4,586.29亿
总资产
10.39%9,523.79亿
10.39%9,523.79亿
8.45%9,268.27亿
5.11%9,401.26亿
4.24%9,049.87亿
0.63%8,627.5亿
0.63%8,627.5亿
2.91%8,546.1亿
9.66%8,943.84亿
7.68%8,681.75亿
负债
流动负债
金融负债
4.17%565.93亿
4.17%565.93亿
16.36%729.03亿
-13.62%588.52亿
-17.14%556.09亿
-10.27%543.29亿
-10.27%543.29亿
0.56%626.51亿
14.81%681.3亿
-10.24%671.12亿
-短期借款及资本租赁负债
4.17%565.93亿
4.17%565.93亿
16.36%729.03亿
-13.62%588.52亿
-17.14%556.09亿
-10.27%543.29亿
-10.27%543.29亿
0.56%626.51亿
14.81%681.3亿
-10.24%671.12亿
-其中：短期借款
4.17%565.93亿
4.17%565.93亿
16.36%729.03亿
-13.62%588.52亿
-17.14%556.09亿
-10.27%543.29亿
-10.27%543.29亿
0.56%626.51亿
14.81%681.3亿
-10.24%671.12亿
应付款项
48.65%819.89亿
48.65%819.89亿
29.03%763.97亿
0.79%751.89亿
7.27%627.74亿
-20.63%551.56亿
-20.63%551.56亿
-10.21%592.09亿
13.64%746亿
8.33%585.21亿
-应付账款
29.73%685.48亿
29.73%685.48亿
26.71%728.63亿
1.08%701.96亿
8.54%607.21亿
-15.55%528.39亿
-15.55%528.39亿
-7.84%575.02亿
14.57%694.49亿
9.88%559.41亿
-应交税费
480.10%134.41亿
480.10%134.41亿
107.03%35.34亿
-3.07%49.93亿
-20.43%20.53亿
-66.54%23.17亿
-66.54%23.17亿
-51.87%17.07亿
2.36%51.51亿
-17.10%25.8亿
养老金及其他退休福利计划
0.21%112.19亿
0.21%112.19亿
1.88%86.53亿
0.01%149.23亿
-3.46%89.44亿
0.42%111.95亿
0.42%111.95亿
1.28%84.93亿
7.38%149.21亿
9.45%92.65亿
其他流动负债
1.25%634.21亿
1.25%634.21亿
5.43%664.28亿
12.20%690.82亿
6.92%674.89亿
2.43%626.39亿
2.43%626.39亿
4.33%630.04亿
9.90%615.71亿
10.91%631.19亿
流动负债合计
16.31%2,132.22亿
16.31%2,132.22亿
16.04%2,243.81亿
-0.54%2,180.46亿
-1.62%1,948.16亿
-9.40%1,833.19亿
-9.40%1,833.19亿
-1.86%1,933.57亿
12.47%2,192.22亿
1.98%1,980.17亿
非流动负债
非流动金融负债
7.67%188.71亿
7.67%188.71亿
6.20%164.11亿
27.42%183.46亿
55.59%191.92亿
68.55%175.26亿
68.55%175.26亿
39.08%154.53亿
32.82%143.98亿
1.67%123.35亿
-长期借款及资本租赁
7.67%188.71亿
7.67%188.71亿
6.20%164.11亿
27.42%183.46亿
55.59%191.92亿
68.55%175.26亿
68.55%175.26亿
39.08%154.53亿
32.82%143.98亿
1.67%123.35亿
-其中：长期借款
7.67%188.71亿
7.67%188.71亿
6.20%164.11亿
27.42%183.46亿
55.59%191.92亿
68.55%175.26亿
68.55%175.26亿
39.08%154.53亿
32.82%143.98亿
1.67%123.35亿
长期拨备
----
----
----
----
----
----
----
----
--6.03亿
--6.04亿
长期养老金及其他退休后福利计划
-25.32%473.43亿
-25.32%473.43亿
-11.25%638.59亿
-13.33%636.77亿
-13.26%637.2亿
-13.58%633.91亿
-13.58%633.91亿
-7.45%719.56亿
-5.37%734.67亿
-5.63%734.61亿
非流动递延所得税负债
86.10%243.32亿
86.10%243.32亿
110.67%180亿
134.66%179.91亿
90.96%193.39亿
39.04%130.75亿
39.04%130.75亿
-19.15%85.44亿
-15.40%76.67亿
23.48%101.27亿
其他非流动负债
18.73%96.11亿
18.73%96.11亿
12.64%89.58亿
0.09%80.68亿
-3.50%80.78亿
17.34%80.95亿
17.34%80.95亿
52.39%79.53亿
61.41%80.61亿
67.65%83.71亿
非流动负债合计
-1.89%1,001.57亿
-1.89%1,001.57亿
3.20%1,072.28亿
3.73%1,080.82亿
5.18%1,103.29亿
1.44%1,020.87亿
1.44%1,020.87亿
-0.71%1,039.06亿
1.62%1,041.96亿
1.67%1,048.98亿
负债总额
9.80%3,133.79亿
9.80%3,133.79亿
11.55%3,316.09亿
0.84%3,261.28亿
0.74%3,051.45亿
-5.80%2,854.06亿
-5.80%2,854.06亿
-1.46%2,972.63亿
8.73%3,234.18亿
1.87%3,029.15亿
所有者权益
股本
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
-普通股
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
0.00%233.35亿
资本公积
11.08%262.03亿
11.08%262.03亿
10.95%261.75亿
10.91%261.65亿
0.37%236.79亿
-0.00%235.9亿
-0.00%235.9亿
1.23%235.91亿
1.23%235.91亿
1.23%235.91亿
留存收益
4.47%3,852.91亿
4.47%3,852.91亿
1.56%3,748.18亿
0.63%3,723.57亿
0.16%3,624.73亿
0.80%3,688.23亿
0.80%3,688.23亿
2.83%3,690.77亿
3.54%3,700.12亿
3.04%3,618.8亿
减：库存股
195.59%140.14亿
195.59%140.14亿
417.15%127.27亿
77.77%43.75亿
1,867.38%45.84亿
1,961.30%47.41亿
1,961.30%47.41亿
970.00%24.61亿
970.00%24.61亿
1.30%2.33亿
其他储备
48.31%1,652.39亿
48.31%1,652.39亿
47.27%1,333.48亿
38.52%1,417.72亿
34.99%1,385.8亿
24.23%1,114.17亿
24.23%1,114.17亿
22.02%905.47亿
51.22%1,023.5亿
56.32%1,026.58亿
股东权益
12.18%5,860.54亿
12.18%5,860.54亿
8.11%5,449.49亿
8.21%5,592.54亿
6.31%5,434.83亿
4.01%5,224.24亿
4.01%5,224.24亿
5.12%5,040.89亿
9.62%5,168.27亿
10.35%5,112.31亿
非控制性权益
-3.59%529.46亿
-3.59%529.46亿
-5.61%502.69亿
1.12%547.44亿
4.31%563.59亿
5.43%549.2亿
5.43%549.2亿
8.21%532.58亿
15.87%541.39亿
18.43%540.29亿
总权益
10.68%6,390亿
10.68%6,390亿
6.79%5,952.18亿
7.54%6,139.98亿
6.12%5,998.42亿
4.15%5,773.44亿
4.15%5,773.44亿
5.41%5,573.47亿
10.18%5,709.66亿
11.07%5,652.6亿
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)2024/03/31(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(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 30.78%1,369.13亿30.78%1,369.13亿16.19%1,130.32亿8.35%1,216.99亿1.12%1,099.91亿-7.42%1,046.9亿-7.42%1,046.9亿-6.36%972.83亿5.41%1,123.21亿-10.06%1,087.72亿
-现金及现金等价物 30.78%1,369.13亿30.78%1,369.13亿16.19%1,130.32亿8.35%1,216.99亿1.12%1,099.91亿-7.42%1,046.9亿-7.42%1,046.9亿-6.36%972.83亿5.41%1,123.21亿-10.06%1,087.72亿
应收款项 9.31%1,543.13亿9.31%1,543.13亿10.49%1,653.1亿-0.05%1,637.99亿-2.55%1,439.8亿-6.52%1,411.72亿-6.52%1,411.72亿-0.80%1,496.21亿16.70%1,638.77亿10.64%1,477.45亿
-应收账款净额 9.31%1,543.13亿9.31%1,543.13亿10.49%1,653.1亿-0.05%1,637.99亿-2.55%1,439.8亿-6.52%1,411.72亿-6.52%1,411.72亿-0.80%1,496.21亿16.70%1,638.77亿10.64%1,477.45亿
-其中：应收账款 9.31%1,543.13亿9.31%1,543.13亿10.49%1,653.1亿-0.05%1,637.99亿-2.55%1,439.8亿-6.52%1,411.72亿-6.52%1,411.72亿-0.80%1,496.21亿16.70%1,638.77亿10.64%1,477.45亿
存货 -4.04%1,147.66亿-4.04%1,147.66亿-7.32%1,168.48亿-3.39%1,233.69亿5.13%1,255.17亿7.49%1,195.96亿7.49%1,195.96亿25.21%1,260.73亿30.16%1,276.98亿39.67%1,193.96亿
其他流动资产 -1.97%349.85亿-1.97%349.85亿-7.17%345.87亿-0.10%340.63亿0.86%339.2亿12.64%356.88亿12.64%356.88亿19.04%372.57亿9.51%340.96亿9.38%336.31亿
流动资产合计 9.93%4,409.77亿9.93%4,409.77亿4.76%4,297.77亿1.13%4,429.3亿0.94%4,134.08亿-1.45%4,011.46亿-1.45%4,011.46亿6.09%4,102.34亿16.42%4,379.92亿10.47%4,095.44亿
非流动资产
物业厂房及设备净额 -1.14%2,497.53亿-1.14%2,497.53亿2.34%2,557.88亿1.19%2,607.99亿-0.04%2,573.2亿1.38%2,526.38亿1.38%2,526.38亿3.61%2,499.33亿9.06%2,577.43亿8.44%2,574.33亿
-物业、厂房及设备 3.85%8,581.54亿3.85%8,581.54亿2.34%2,557.86亿1.19%2,607.98亿-0.04%2,573.18亿4.15%8,263.26亿4.15%8,263.26亿3.61%2,499.32亿9.06%2,577.42亿8.44%2,574.32亿
-累计折旧 -6.05%-6,084.03亿-6.05%-6,084.03亿-------------5.42%-5,736.88亿-5.42%-5,736.88亿------------
投资总额 15.12%1,880.07亿15.12%1,880.07亿18.11%1,794.76亿19.19%1,839.5亿15.32%1,847.68亿-0.20%1,633.16亿-0.20%1,633.16亿-9.64%1,519.6亿-8.72%1,543.35亿-2.75%1,602.28亿
-金融资产投资 15.12%1,880.07亿15.12%1,880.07亿18.11%1,794.76亿19.19%1,839.5亿15.32%1,847.68亿-0.20%1,633.16亿-0.20%1,633.16亿-9.64%1,519.6亿-8.72%1,543.35亿-2.75%1,602.28亿
-其中：可供出售证券 15.12%1,880.07亿15.12%1,880.07亿18.11%1,794.76亿19.19%1,839.5亿15.32%1,847.68亿-0.20%1,633.16亿-0.20%1,633.16亿-9.64%1,519.6亿-8.72%1,543.35亿-2.75%1,602.28亿
长期应收账款及其他应收款 -13.53%14.95亿-13.53%14.95亿-------------13.12%17.29亿-13.12%17.29亿------------
商誉及其他无形资产 275.87%148.73亿275.87%148.73亿265.91%147.06亿-2.72%40.45亿0.42%41.07亿-0.35%39.57亿-0.35%39.57亿5.85%40.19亿10.41%41.58亿6.01%40.9亿
-商誉 7,355.32%105.12亿7,355.32%105.12亿--106.69亿----------1.41亿--1.41亿------------
-其他无形资产 14.28%43.61亿14.28%43.61亿--40.37亿----------38.16亿--38.16亿------------
确认的养老金福利 193.57%134.28亿193.57%134.28亿121.05%49.89亿121.64%48.25亿143.02%47.17亿144.73%45.74亿144.73%45.74亿--22.57亿--21.77亿--19.41亿
非流动递延所得税资产 20.85%60亿20.85%60亿------------10.14%49.65亿10.14%49.65亿------------
其他非流动资产 24.40%378.42亿24.40%378.42亿16.25%420.89亿14.74%435.75亿16.40%406.66亿21.23%304.2亿21.23%304.2亿18.65%362.05亿25.72%379.78亿18.36%349.37亿
非流动资产合计 10.79%5,113.98亿10.79%5,113.98亿11.85%4,970.48亿8.94%4,971.94亿7.18%4,915.78亿2.51%4,615.99亿2.51%4,615.99亿0.15%4,443.74亿3.87%4,563.91亿5.30%4,586.29亿
总资产 10.39%9,523.79亿10.39%9,523.79亿8.45%9,268.27亿5.11%9,401.26亿4.24%9,049.87亿0.63%8,627.5亿0.63%8,627.5亿2.91%8,546.1亿9.66%8,943.84亿7.68%8,681.75亿
负债
流动负债
金融负债 4.17%565.93亿4.17%565.93亿16.36%729.03亿-13.62%588.52亿-17.14%556.09亿-10.27%543.29亿-10.27%543.29亿0.56%626.51亿14.81%681.3亿-10.24%671.12亿
-短期借款及资本租赁负债 4.17%565.93亿4.17%565.93亿16.36%729.03亿-13.62%588.52亿-17.14%556.09亿-10.27%543.29亿-10.27%543.29亿0.56%626.51亿14.81%681.3亿-10.24%671.12亿
-其中：短期借款 4.17%565.93亿4.17%565.93亿16.36%729.03亿-13.62%588.52亿-17.14%556.09亿-10.27%543.29亿-10.27%543.29亿0.56%626.51亿14.81%681.3亿-10.24%671.12亿
应付款项 48.65%819.89亿48.65%819.89亿29.03%763.97亿0.79%751.89亿7.27%627.74亿-20.63%551.56亿-20.63%551.56亿-10.21%592.09亿13.64%746亿8.33%585.21亿
-应付账款 29.73%685.48亿29.73%685.48亿26.71%728.63亿1.08%701.96亿8.54%607.21亿-15.55%528.39亿-15.55%528.39亿-7.84%575.02亿14.57%694.49亿9.88%559.41亿
-应交税费 480.10%134.41亿480.10%134.41亿107.03%35.34亿-3.07%49.93亿-20.43%20.53亿-66.54%23.17亿-66.54%23.17亿-51.87%17.07亿2.36%51.51亿-17.10%25.8亿
养老金及其他退休福利计划 0.21%112.19亿0.21%112.19亿1.88%86.53亿0.01%149.23亿-3.46%89.44亿0.42%111.95亿0.42%111.95亿1.28%84.93亿7.38%149.21亿9.45%92.65亿
其他流动负债 1.25%634.21亿1.25%634.21亿5.43%664.28亿12.20%690.82亿6.92%674.89亿2.43%626.39亿2.43%626.39亿4.33%630.04亿9.90%615.71亿10.91%631.19亿
流动负债合计 16.31%2,132.22亿16.31%2,132.22亿16.04%2,243.81亿-0.54%2,180.46亿-1.62%1,948.16亿-9.40%1,833.19亿-9.40%1,833.19亿-1.86%1,933.57亿12.47%2,192.22亿1.98%1,980.17亿
非流动负债
非流动金融负债 7.67%188.71亿7.67%188.71亿6.20%164.11亿27.42%183.46亿55.59%191.92亿68.55%175.26亿68.55%175.26亿39.08%154.53亿32.82%143.98亿1.67%123.35亿
-长期借款及资本租赁 7.67%188.71亿7.67%188.71亿6.20%164.11亿27.42%183.46亿55.59%191.92亿68.55%175.26亿68.55%175.26亿39.08%154.53亿32.82%143.98亿1.67%123.35亿
-其中：长期借款 7.67%188.71亿7.67%188.71亿6.20%164.11亿27.42%183.46亿55.59%191.92亿68.55%175.26亿68.55%175.26亿39.08%154.53亿32.82%143.98亿1.67%123.35亿
长期拨备 ----------------------------------6.03亿--6.04亿
长期养老金及其他退休后福利计划 -25.32%473.43亿-25.32%473.43亿-11.25%638.59亿-13.33%636.77亿-13.26%637.2亿-13.58%633.91亿-13.58%633.91亿-7.45%719.56亿-5.37%734.67亿-5.63%734.61亿
非流动递延所得税负债 86.10%243.32亿86.10%243.32亿110.67%180亿134.66%179.91亿90.96%193.39亿39.04%130.75亿39.04%130.75亿-19.15%85.44亿-15.40%76.67亿23.48%101.27亿
其他非流动负债 18.73%96.11亿18.73%96.11亿12.64%89.58亿0.09%80.68亿-3.50%80.78亿17.34%80.95亿17.34%80.95亿52.39%79.53亿61.41%80.61亿67.65%83.71亿
非流动负债合计 -1.89%1,001.57亿-1.89%1,001.57亿3.20%1,072.28亿3.73%1,080.82亿5.18%1,103.29亿1.44%1,020.87亿1.44%1,020.87亿-0.71%1,039.06亿1.62%1,041.96亿1.67%1,048.98亿
负债总额 9.80%3,133.79亿9.80%3,133.79亿11.55%3,316.09亿0.84%3,261.28亿0.74%3,051.45亿-5.80%2,854.06亿-5.80%2,854.06亿-1.46%2,972.63亿8.73%3,234.18亿1.87%3,029.15亿
所有者权益
股本 0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿
-普通股 0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿0.00%233.35亿
资本公积 11.08%262.03亿11.08%262.03亿10.95%261.75亿10.91%261.65亿0.37%236.79亿-0.00%235.9亿-0.00%235.9亿1.23%235.91亿1.23%235.91亿1.23%235.91亿
留存收益 4.47%3,852.91亿4.47%3,852.91亿1.56%3,748.18亿0.63%3,723.57亿0.16%3,624.73亿0.80%3,688.23亿0.80%3,688.23亿2.83%3,690.77亿3.54%3,700.12亿3.04%3,618.8亿
减：库存股 195.59%140.14亿195.59%140.14亿417.15%127.27亿77.77%43.75亿1,867.38%45.84亿1,961.30%47.41亿1,961.30%47.41亿970.00%24.61亿970.00%24.61亿1.30%2.33亿
其他储备 48.31%1,652.39亿48.31%1,652.39亿47.27%1,333.48亿38.52%1,417.72亿34.99%1,385.8亿24.23%1,114.17亿24.23%1,114.17亿22.02%905.47亿51.22%1,023.5亿56.32%1,026.58亿
股东权益 12.18%5,860.54亿12.18%5,860.54亿8.11%5,449.49亿8.21%5,592.54亿6.31%5,434.83亿4.01%5,224.24亿4.01%5,224.24亿5.12%5,040.89亿9.62%5,168.27亿10.35%5,112.31亿
非控制性权益 -3.59%529.46亿-3.59%529.46亿-5.61%502.69亿1.12%547.44亿4.31%563.59亿5.43%549.2亿5.43%549.2亿8.21%532.58亿15.87%541.39亿18.43%540.29亿
总权益 10.68%6,390亿10.68%6,390亿6.79%5,952.18亿7.54%6,139.98亿6.12%5,998.42亿4.15%5,773.44亿4.15%5,773.44亿5.41%5,573.47亿10.18%5,709.66亿11.07%5,652.6亿
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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