日本市场个股详情

7991 玛米亚-OP

添加自选
  • 1619
  • +8+0.50%
延时20分钟行情休市中 11/29 15:30 (东京)
170.14亿总市值3.77市盈率(静)

玛米亚-OP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
63.53%100.93亿
32.05%82.01亿
32.05%82.01亿
21.39%59.48亿
18.39%61.72亿
13.52%70.49亿
-5.51%62.1亿
-5.51%62.1亿
-15.86%49亿
-9.91%52.13亿
-现金及现金等价物
63.53%100.93亿
32.05%82.01亿
32.05%82.01亿
21.39%59.48亿
18.39%61.72亿
13.52%70.49亿
-5.51%62.1亿
-5.51%62.1亿
-15.86%49亿
-9.91%52.13亿
应收款项
106.72%80.59亿
32.78%52.05亿
32.78%52.05亿
79.32%53.1亿
90.51%38.99亿
142.09%40.29亿
49.75%39.2亿
49.75%39.2亿
37.86%29.61亿
0.05%20.46亿
-应收账款净额
106.72%80.59亿
32.78%52.05亿
32.78%52.05亿
79.32%53.1亿
90.51%38.99亿
142.09%40.29亿
49.75%39.2亿
49.75%39.2亿
37.86%29.61亿
0.05%20.46亿
-其中：应收账款
106.72%80.59亿
32.78%52.05亿
32.78%52.05亿
79.32%53.1亿
90.51%38.99亿
142.09%40.29亿
49.75%39.2亿
49.75%39.2亿
37.86%29.61亿
0.05%20.46亿
存货
-16.22%68.63亿
30.73%84.75亿
30.73%84.75亿
30.05%86.88亿
40.92%81.91亿
43.14%73.78亿
52.96%64.82亿
52.96%64.82亿
48.50%66.8亿
53.13%58.13亿
其他流动资产
220.81%31.27亿
248.85%26.55亿
248.85%26.55亿
169.90%16.4亿
79.72%9.75亿
45.33%7.98亿
41.38%7.61亿
41.38%7.61亿
-28.53%6.08亿
-30.78%5.42亿
流动资产合计
46.29%281.42亿
41.22%245.35亿
41.22%245.35亿
42.49%215.86亿
41.29%192.37亿
41.81%192.55亿
24.40%173.74亿
24.40%173.74亿
13.73%151.5亿
9.70%136.15亿
非流动资产
物业厂房及设备净额
2.82%57.74亿
11.00%57.02亿
11.00%57.02亿
17.44%57.27亿
15.63%56.16亿
7.52%51.21亿
6.82%51.37亿
6.82%51.37亿
-17.24%48.77亿
-18.01%48.57亿
-物业、厂房及设备
2.82%57.74亿
9.11%87.77亿
9.11%87.77亿
17.44%57.27亿
15.63%56.16亿
7.52%51.21亿
-0.89%80.44亿
-0.89%80.44亿
-17.24%48.77亿
-18.01%48.57亿
-累计折旧
----
-5.79%-30.75亿
-5.79%-30.75亿
----
----
----
12.11%-29.07亿
12.11%-29.07亿
----
----
投资总额
-21.88%64.71亿
-5.28%68.26亿
-5.28%68.26亿
19.77%62.43亿
95.42%82.84亿
121.77%76.09亿
112.71%72.07亿
112.71%72.07亿
61.30%52.13亿
29.86%42.39亿
-金融资产投资
-25.59%53.95亿
-7.64%58.66亿
-7.64%58.66亿
21.37%53.1亿
131.06%72.5亿
166.45%67.77亿
154.02%63.52亿
154.02%63.52亿
81.57%43.75亿
28.45%31.38亿
-其中：可供出售证券
-25.59%53.95亿
-7.64%58.66亿
-7.64%58.66亿
21.37%53.1亿
131.06%72.5亿
166.45%67.77亿
154.02%63.52亿
154.02%63.52亿
81.57%43.75亿
28.45%31.38亿
-其他投资
4.08%10.77亿
12.26%9.6亿
12.26%9.6亿
11.42%9.33亿
-6.09%10.34亿
-6.27%8.32亿
-3.67%8.55亿
-3.67%8.55亿
1.88%8.37亿
34.03%11.01亿
长期应收账款及其他应收款
-4.62%6.74亿
-7.37%6.8亿
-7.37%6.8亿
-7.15%7.02亿
171.04%7.07亿
173.97%7.29亿
158.72%7.34亿
158.72%7.34亿
156.18%7.56亿
-16.05%2.61亿
商誉及其他无形资产
2.22%2.67亿
-2.87%2.62亿
-2.87%2.62亿
-7.57%2.53亿
-6.58%2.61亿
-4.27%2.63亿
5.41%2.7亿
5.41%2.7亿
-13.67%2.74亿
-12.39%2.79亿
-其他无形资产
2.22%2.67亿
-2.87%2.62亿
-2.87%2.62亿
-7.57%2.53亿
-6.58%2.61亿
-4.27%2.63亿
5.41%2.7亿
5.41%2.7亿
-13.67%2.74亿
-12.39%2.79亿
非流动递延所得税资产
-41.02%1,049.6万
-67.07%795.3万
-67.07%795.3万
-65.25%1,724.2万
-77.33%1,779.7万
-82.89%1,644万
-71.29%2,414.9万
-71.29%2,414.9万
78.44%4,962.1万
192.96%7,848.9万
其他非流动资产
-2.10%4.38亿
6.59%4.58亿
6.59%4.58亿
5.86%4.5亿
4.71%4.48亿
1.53%4.39亿
19.17%4.3亿
19.17%4.3亿
39.52%4.25亿
19.13%4.28亿
非流动资产合计
-11.07%136.35亿
0.98%139.36亿
0.98%139.36亿
15.52%133.93亿
51.18%153.33亿
53.05%141.77亿
50.32%138.01亿
50.32%138.01亿
15.14%115.94亿
-0.60%101.42亿
总资产
20.85%417.77亿
23.40%384.7亿
23.40%384.7亿
30.79%349.79亿
45.52%345.7亿
46.37%334.32亿
34.68%311.75亿
34.68%311.75亿
14.34%267.43亿
5.05%237.57亿
负债
流动负债
金融负债
-9.74%22.5亿
-18.44%24.09亿
-18.44%24.09亿
-15.24%25.8亿
-22.51%24.93亿
-14.67%29.5亿
-15.81%29.54亿
-15.81%29.54亿
-19.22%30.44亿
-4.94%32.17亿
-短期借款及资本租赁负债
-9.74%22.5亿
-18.44%24.09亿
-18.44%24.09亿
-15.24%25.8亿
-22.51%24.93亿
-14.67%29.5亿
-15.81%29.54亿
-15.81%29.54亿
-19.22%30.44亿
-4.94%32.17亿
-其中：短期借款
-9.74%22.5亿
-18.44%24.09亿
-18.44%24.09亿
-15.24%25.8亿
-22.51%24.93亿
-14.67%29.5亿
-15.81%29.54亿
-15.81%29.54亿
-19.22%30.44亿
-4.94%32.17亿
应付款项
64.98%46.71亿
100.19%44.11亿
100.19%44.11亿
130.90%41.8亿
110.76%28.31亿
132.80%27.07亿
59.04%22.03亿
59.04%22.03亿
40.54%18.11亿
44.78%13.43亿
-应付账款
45.51%31.29亿
46.80%27.9亿
46.80%27.9亿
88.46%31.34亿
77.06%21.5亿
131.99%24.72亿
48.09%19.01亿
48.09%19.01亿
35.98%16.63亿
39.03%12.14亿
-应交税费
126.46%15.42亿
435.71%16.21亿
435.71%16.21亿
608.65%10.47亿
428.17%6.81亿
141.76%2.35亿
197.28%3.03亿
197.28%3.03亿
125.98%1.48亿
137.21%1.29亿
养老金及其他退休福利计划
11.98%9,951.9万
-27.24%1亿
-27.24%1亿
9.66%6,010.6万
5.91%8,886.9万
56.52%6,941.1万
133.17%1.38亿
133.17%1.38亿
51.68%5,481.3万
24.56%8,391万
其他流动负债
-3.52%36.58亿
77.51%39.64亿
77.51%39.64亿
107.17%41.79亿
171.78%37.91亿
121.71%32.45亿
64.83%22.33亿
64.83%22.33亿
60.96%20.17亿
44.41%13.95亿
流动负债合计
16.01%106.78亿
44.59%108.85亿
44.59%108.85亿
58.80%110亿
52.41%92.04亿
46.41%89.71亿
19.34%75.28亿
19.34%75.28亿
9.15%69.27亿
12.98%60.39亿
非流动负债
非流动金融负债
8.09%49.96亿
9.16%51.45亿
9.16%51.45亿
27.63%44.59亿
49.60%46.22亿
52.14%44.14亿
52.82%47.13亿
52.82%47.13亿
-2.22%34.94亿
-22.04%30.89亿
-长期借款及资本租赁
8.09%49.96亿
9.16%51.45亿
9.16%51.45亿
27.63%44.59亿
49.60%46.22亿
52.14%44.14亿
52.82%47.13亿
52.82%47.13亿
-2.22%34.94亿
-22.04%30.89亿
-其中：长期借款
8.09%49.96亿
9.16%51.45亿
9.16%51.45亿
27.63%44.59亿
49.60%46.22亿
52.14%44.14亿
52.82%47.13亿
52.82%47.13亿
-2.22%34.94亿
-22.04%30.89亿
长期养老金及其他退休后福利计划
1.88%10.68亿
4.15%10.47亿
4.15%10.47亿
7.56%10.46亿
8.90%10.48亿
9.72%10.2亿
11.59%10.06亿
11.59%10.06亿
7.27%9.72亿
7.70%9.63亿
非流动递延所得税负债
-61.32%4.95亿
-52.81%5.24亿
-52.81%5.24亿
-14.31%5.42亿
284.96%12.8亿
334.38%14.44亿
228.23%11.11亿
228.23%11.11亿
70.83%6.33亿
-17.24%3.32亿
其他非流动负债
-2.31%2.95亿
-6.20%2.75亿
-6.20%2.75亿
849.12%3.04亿
777.53%3.02亿
605.33%2.85亿
635.07%2.94亿
635.07%2.94亿
-30.57%3,197.9万
-26.87%3,437万
非流动负债合计
-5.49%68.53亿
-1.85%69.92亿
-1.85%69.92亿
23.77%63.51亿
64.11%72.51亿
70.39%71.63亿
63.24%71.24亿
63.24%71.24亿
4.80%51.31亿
-16.70%44.19亿
负债总额
6.54%175.32亿
22.01%178.77亿
22.01%178.77亿
43.90%173.5亿
57.35%164.56亿
56.17%161.35亿
37.29%146.52亿
37.29%146.52亿
7.25%120.57亿
-1.81%104.58亿
所有者权益
股本
21.24%48.04亿
14.43%45.34亿
14.43%45.34亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
-普通股
21.24%48.04亿
14.43%45.34亿
14.43%45.34亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
0.00%39.63亿
资本公积
26,429.86%10.31亿
19,481.57%7.61亿
19,481.57%7.61亿
0.00%388.5万
0.00%388.5万
0.00%388.5万
0.00%388.5万
0.00%388.5万
566.38%388.5万
566.38%388.5万
留存收益
45.77%166.46亿
33.95%134.66亿
33.95%134.66亿
33.18%125.56亿
26.94%114.19亿
23.94%104.84亿
18.10%100.53亿
18.10%100.53亿
14.13%94.28亿
12.07%89.95亿
减：库存股
-61.47%2.59亿
-61.54%2.58亿
-61.54%2.58亿
6.81%7.18亿
0.07%6.72亿
-4.40%6.72亿
-4.45%6.72亿
-4.45%6.72亿
-4.46%6.72亿
-4.50%6.72亿
其他储备
-41.31%19.7亿
-34.97%20.39亿
-34.97%20.39亿
-8.39%17.64亿
244.93%33.56亿
380.54%34.76亿
390.84%31.36亿
390.84%31.36亿
239.47%19.25亿
57.14%9.73亿
其他股本权益
31.79%4,207.8万
44.31%4,003万
44.31%4,003万
87.54%4,763.7万
38.44%3,192.8万
-41.08%3,007.5万
-44.06%2,773.8万
-44.06%2,773.8万
-47.23%2,540.1万
-50.59%2,306.3万
股东权益
33.88%242.34亿
24.66%205.81亿
24.66%205.81亿
20.06%176.17亿
36.24%181.01亿
38.32%172.85亿
32.47%165.1亿
32.47%165.1亿
20.91%146.74亿
11.16%132.86亿
非控制性权益
-3.34%1,203.5万
-3.11%1,199.7万
-3.11%1,199.7万
-2.37%1,204.8万
2.81%1,245.1万
3.06%1,243.6万
6.14%1,238.2万
6.14%1,238.2万
6.46%1,234.1万
5.10%1,211.1万
总权益
33.85%242.46亿
24.64%205.93亿
24.64%205.93亿
20.04%176.29亿
36.21%181.14亿
38.28%172.97亿
32.44%165.23亿
32.44%165.23亿
20.90%146.86亿
11.16%132.99亿
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 63.53%100.93亿32.05%82.01亿32.05%82.01亿21.39%59.48亿18.39%61.72亿13.52%70.49亿-5.51%62.1亿-5.51%62.1亿-15.86%49亿-9.91%52.13亿
-现金及现金等价物 63.53%100.93亿32.05%82.01亿32.05%82.01亿21.39%59.48亿18.39%61.72亿13.52%70.49亿-5.51%62.1亿-5.51%62.1亿-15.86%49亿-9.91%52.13亿
应收款项 106.72%80.59亿32.78%52.05亿32.78%52.05亿79.32%53.1亿90.51%38.99亿142.09%40.29亿49.75%39.2亿49.75%39.2亿37.86%29.61亿0.05%20.46亿
-应收账款净额 106.72%80.59亿32.78%52.05亿32.78%52.05亿79.32%53.1亿90.51%38.99亿142.09%40.29亿49.75%39.2亿49.75%39.2亿37.86%29.61亿0.05%20.46亿
-其中：应收账款 106.72%80.59亿32.78%52.05亿32.78%52.05亿79.32%53.1亿90.51%38.99亿142.09%40.29亿49.75%39.2亿49.75%39.2亿37.86%29.61亿0.05%20.46亿
存货 -16.22%68.63亿30.73%84.75亿30.73%84.75亿30.05%86.88亿40.92%81.91亿43.14%73.78亿52.96%64.82亿52.96%64.82亿48.50%66.8亿53.13%58.13亿
其他流动资产 220.81%31.27亿248.85%26.55亿248.85%26.55亿169.90%16.4亿79.72%9.75亿45.33%7.98亿41.38%7.61亿41.38%7.61亿-28.53%6.08亿-30.78%5.42亿
流动资产合计 46.29%281.42亿41.22%245.35亿41.22%245.35亿42.49%215.86亿41.29%192.37亿41.81%192.55亿24.40%173.74亿24.40%173.74亿13.73%151.5亿9.70%136.15亿
非流动资产
物业厂房及设备净额 2.82%57.74亿11.00%57.02亿11.00%57.02亿17.44%57.27亿15.63%56.16亿7.52%51.21亿6.82%51.37亿6.82%51.37亿-17.24%48.77亿-18.01%48.57亿
-物业、厂房及设备 2.82%57.74亿9.11%87.77亿9.11%87.77亿17.44%57.27亿15.63%56.16亿7.52%51.21亿-0.89%80.44亿-0.89%80.44亿-17.24%48.77亿-18.01%48.57亿
-累计折旧 -----5.79%-30.75亿-5.79%-30.75亿------------12.11%-29.07亿12.11%-29.07亿--------
投资总额 -21.88%64.71亿-5.28%68.26亿-5.28%68.26亿19.77%62.43亿95.42%82.84亿121.77%76.09亿112.71%72.07亿112.71%72.07亿61.30%52.13亿29.86%42.39亿
-金融资产投资 -25.59%53.95亿-7.64%58.66亿-7.64%58.66亿21.37%53.1亿131.06%72.5亿166.45%67.77亿154.02%63.52亿154.02%63.52亿81.57%43.75亿28.45%31.38亿
-其中：可供出售证券 -25.59%53.95亿-7.64%58.66亿-7.64%58.66亿21.37%53.1亿131.06%72.5亿166.45%67.77亿154.02%63.52亿154.02%63.52亿81.57%43.75亿28.45%31.38亿
-其他投资 4.08%10.77亿12.26%9.6亿12.26%9.6亿11.42%9.33亿-6.09%10.34亿-6.27%8.32亿-3.67%8.55亿-3.67%8.55亿1.88%8.37亿34.03%11.01亿
长期应收账款及其他应收款 -4.62%6.74亿-7.37%6.8亿-7.37%6.8亿-7.15%7.02亿171.04%7.07亿173.97%7.29亿158.72%7.34亿158.72%7.34亿156.18%7.56亿-16.05%2.61亿
商誉及其他无形资产 2.22%2.67亿-2.87%2.62亿-2.87%2.62亿-7.57%2.53亿-6.58%2.61亿-4.27%2.63亿5.41%2.7亿5.41%2.7亿-13.67%2.74亿-12.39%2.79亿
-其他无形资产 2.22%2.67亿-2.87%2.62亿-2.87%2.62亿-7.57%2.53亿-6.58%2.61亿-4.27%2.63亿5.41%2.7亿5.41%2.7亿-13.67%2.74亿-12.39%2.79亿
非流动递延所得税资产 -41.02%1,049.6万-67.07%795.3万-67.07%795.3万-65.25%1,724.2万-77.33%1,779.7万-82.89%1,644万-71.29%2,414.9万-71.29%2,414.9万78.44%4,962.1万192.96%7,848.9万
其他非流动资产 -2.10%4.38亿6.59%4.58亿6.59%4.58亿5.86%4.5亿4.71%4.48亿1.53%4.39亿19.17%4.3亿19.17%4.3亿39.52%4.25亿19.13%4.28亿
非流动资产合计 -11.07%136.35亿0.98%139.36亿0.98%139.36亿15.52%133.93亿51.18%153.33亿53.05%141.77亿50.32%138.01亿50.32%138.01亿15.14%115.94亿-0.60%101.42亿
总资产 20.85%417.77亿23.40%384.7亿23.40%384.7亿30.79%349.79亿45.52%345.7亿46.37%334.32亿34.68%311.75亿34.68%311.75亿14.34%267.43亿5.05%237.57亿
负债
流动负债
金融负债 -9.74%22.5亿-18.44%24.09亿-18.44%24.09亿-15.24%25.8亿-22.51%24.93亿-14.67%29.5亿-15.81%29.54亿-15.81%29.54亿-19.22%30.44亿-4.94%32.17亿
-短期借款及资本租赁负债 -9.74%22.5亿-18.44%24.09亿-18.44%24.09亿-15.24%25.8亿-22.51%24.93亿-14.67%29.5亿-15.81%29.54亿-15.81%29.54亿-19.22%30.44亿-4.94%32.17亿
-其中：短期借款 -9.74%22.5亿-18.44%24.09亿-18.44%24.09亿-15.24%25.8亿-22.51%24.93亿-14.67%29.5亿-15.81%29.54亿-15.81%29.54亿-19.22%30.44亿-4.94%32.17亿
应付款项 64.98%46.71亿100.19%44.11亿100.19%44.11亿130.90%41.8亿110.76%28.31亿132.80%27.07亿59.04%22.03亿59.04%22.03亿40.54%18.11亿44.78%13.43亿
-应付账款 45.51%31.29亿46.80%27.9亿46.80%27.9亿88.46%31.34亿77.06%21.5亿131.99%24.72亿48.09%19.01亿48.09%19.01亿35.98%16.63亿39.03%12.14亿
-应交税费 126.46%15.42亿435.71%16.21亿435.71%16.21亿608.65%10.47亿428.17%6.81亿141.76%2.35亿197.28%3.03亿197.28%3.03亿125.98%1.48亿137.21%1.29亿
养老金及其他退休福利计划 11.98%9,951.9万-27.24%1亿-27.24%1亿9.66%6,010.6万5.91%8,886.9万56.52%6,941.1万133.17%1.38亿133.17%1.38亿51.68%5,481.3万24.56%8,391万
其他流动负债 -3.52%36.58亿77.51%39.64亿77.51%39.64亿107.17%41.79亿171.78%37.91亿121.71%32.45亿64.83%22.33亿64.83%22.33亿60.96%20.17亿44.41%13.95亿
流动负债合计 16.01%106.78亿44.59%108.85亿44.59%108.85亿58.80%110亿52.41%92.04亿46.41%89.71亿19.34%75.28亿19.34%75.28亿9.15%69.27亿12.98%60.39亿
非流动负债
非流动金融负债 8.09%49.96亿9.16%51.45亿9.16%51.45亿27.63%44.59亿49.60%46.22亿52.14%44.14亿52.82%47.13亿52.82%47.13亿-2.22%34.94亿-22.04%30.89亿
-长期借款及资本租赁 8.09%49.96亿9.16%51.45亿9.16%51.45亿27.63%44.59亿49.60%46.22亿52.14%44.14亿52.82%47.13亿52.82%47.13亿-2.22%34.94亿-22.04%30.89亿
-其中：长期借款 8.09%49.96亿9.16%51.45亿9.16%51.45亿27.63%44.59亿49.60%46.22亿52.14%44.14亿52.82%47.13亿52.82%47.13亿-2.22%34.94亿-22.04%30.89亿
长期养老金及其他退休后福利计划 1.88%10.68亿4.15%10.47亿4.15%10.47亿7.56%10.46亿8.90%10.48亿9.72%10.2亿11.59%10.06亿11.59%10.06亿7.27%9.72亿7.70%9.63亿
非流动递延所得税负债 -61.32%4.95亿-52.81%5.24亿-52.81%5.24亿-14.31%5.42亿284.96%12.8亿334.38%14.44亿228.23%11.11亿228.23%11.11亿70.83%6.33亿-17.24%3.32亿
其他非流动负债 -2.31%2.95亿-6.20%2.75亿-6.20%2.75亿849.12%3.04亿777.53%3.02亿605.33%2.85亿635.07%2.94亿635.07%2.94亿-30.57%3,197.9万-26.87%3,437万
非流动负债合计 -5.49%68.53亿-1.85%69.92亿-1.85%69.92亿23.77%63.51亿64.11%72.51亿70.39%71.63亿63.24%71.24亿63.24%71.24亿4.80%51.31亿-16.70%44.19亿
负债总额 6.54%175.32亿22.01%178.77亿22.01%178.77亿43.90%173.5亿57.35%164.56亿56.17%161.35亿37.29%146.52亿37.29%146.52亿7.25%120.57亿-1.81%104.58亿
所有者权益
股本 21.24%48.04亿14.43%45.34亿14.43%45.34亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿
-普通股 21.24%48.04亿14.43%45.34亿14.43%45.34亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿0.00%39.63亿
资本公积 26,429.86%10.31亿19,481.57%7.61亿19,481.57%7.61亿0.00%388.5万0.00%388.5万0.00%388.5万0.00%388.5万0.00%388.5万566.38%388.5万566.38%388.5万
留存收益 45.77%166.46亿33.95%134.66亿33.95%134.66亿33.18%125.56亿26.94%114.19亿23.94%104.84亿18.10%100.53亿18.10%100.53亿14.13%94.28亿12.07%89.95亿
减：库存股 -61.47%2.59亿-61.54%2.58亿-61.54%2.58亿6.81%7.18亿0.07%6.72亿-4.40%6.72亿-4.45%6.72亿-4.45%6.72亿-4.46%6.72亿-4.50%6.72亿
其他储备 -41.31%19.7亿-34.97%20.39亿-34.97%20.39亿-8.39%17.64亿244.93%33.56亿380.54%34.76亿390.84%31.36亿390.84%31.36亿239.47%19.25亿57.14%9.73亿
其他股本权益 31.79%4,207.8万44.31%4,003万44.31%4,003万87.54%4,763.7万38.44%3,192.8万-41.08%3,007.5万-44.06%2,773.8万-44.06%2,773.8万-47.23%2,540.1万-50.59%2,306.3万
股东权益 33.88%242.34亿24.66%205.81亿24.66%205.81亿20.06%176.17亿36.24%181.01亿38.32%172.85亿32.47%165.1亿32.47%165.1亿20.91%146.74亿11.16%132.86亿
非控制性权益 -3.34%1,203.5万-3.11%1,199.7万-3.11%1,199.7万-2.37%1,204.8万2.81%1,245.1万3.06%1,243.6万6.14%1,238.2万6.14%1,238.2万6.46%1,234.1万5.10%1,211.1万
总权益 33.85%242.46亿24.64%205.93亿24.64%205.93亿20.04%176.29亿36.21%181.14亿38.28%172.97亿32.44%165.23亿32.44%165.23亿20.90%146.86亿11.16%132.99亿
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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