日本市场个股详情

8129 东邦控股

添加自选
  • 4228.0
  • -19.0-0.45%
延时20分钟行情休市中 12/20 15:30 (东京)
3231.52亿总市值14.74市盈率(静)

东邦控股关键统计数据

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
-21.49%1,082.27亿
54.26%1,329.7亿
54.26%1,329.7亿
14.14%1,288.78亿
34.99%1,378.54亿
-1.73%927.51亿
-8.55%862.01亿
-8.55%862.01亿
1.92%1,129.15亿
0.74%1,021.24亿
-现金及现金等价物
-21.49%1,082.27亿
54.26%1,329.7亿
54.26%1,329.7亿
14.14%1,288.78亿
34.99%1,378.54亿
-1.73%927.51亿
-8.55%862.01亿
-8.55%862.01亿
1.92%1,129.15亿
0.74%1,021.24亿
应收款项
-4.30%3,397.93亿
6.30%3,508.96亿
6.30%3,508.96亿
0.26%3,589.02亿
8.93%3,550.45亿
7.09%3,280.97亿
5.02%3,301.03亿
5.02%3,301.03亿
15.02%3,579.84亿
12.80%3,259.31亿
-应收账款净额
-4.30%3,397.93亿
6.30%3,508.96亿
6.30%3,508.96亿
0.26%3,589.02亿
8.93%3,550.45亿
7.09%3,280.97亿
5.02%3,301.03亿
5.02%3,301.03亿
15.02%3,579.84亿
12.80%3,259.31亿
-其中:应收账款
-4.30%3,397.93亿
6.30%3,508.96亿
6.30%3,508.96亿
0.26%3,589.02亿
8.93%3,550.45亿
7.09%3,280.97亿
5.02%3,301.03亿
5.02%3,301.03亿
15.02%3,579.84亿
12.80%3,259.31亿
存货
8.20%956.71亿
-4.52%872.87亿
-4.52%872.87亿
-0.98%945.91亿
7.31%884.23亿
7.97%876.31亿
13.76%914.23亿
13.76%914.23亿
11.66%955.24亿
9.00%824.03亿
其他流动资产
14.01%445.43亿
3.66%267.35亿
3.66%267.35亿
6.42%455.16亿
-4.71%390.71亿
4.36%396.75亿
6.78%257.92亿
6.78%257.92亿
12.28%427.69亿
14.95%410.01亿
流动资产合计
-5.18%5,882.34亿
12.06%5,978.88亿
12.06%5,978.88亿
3.07%6,278.87亿
12.50%6,203.93亿
5.43%5,481.54亿
3.98%5,335.19亿
3.98%5,335.19亿
11.65%6,091.92亿
9.94%5,514.59亿
非流动资产
物业厂房及设备净额
-0.32%883.37亿
-3.09%874.78亿
-3.09%874.78亿
-3.15%886.1亿
-3.76%886.19亿
-4.74%891.89亿
-4.63%902.7亿
-4.63%902.7亿
-4.34%914.96亿
-4.13%920.85亿
-物业、厂房及设备
----
-3.09%874.75亿
-3.09%874.75亿
----
----
----
-4.63%902.68亿
-4.63%902.68亿
----
----
投资总额
----
-3.29%702.12亿
-3.29%702.12亿
----
----
-3.28%778.44亿
-7.80%726.04亿
-7.80%726.04亿
----
-0.52%817.2亿
-金融资产投资
----
-3.29%702.12亿
-3.29%702.12亿
----
----
-3.28%778.44亿
-7.80%726.04亿
-7.80%726.04亿
----
-0.52%817.2亿
-其中:可供出售证券
----
-3.29%702.12亿
-3.29%702.12亿
----
----
-3.28%778.44亿
-7.80%726.04亿
-7.80%726.04亿
----
-0.52%817.2亿
长期应收账款及其他应收款
----
-19.71%18.82亿
-19.71%18.82亿
----
----
----
-15.44%23.44亿
-15.44%23.44亿
----
----
商誉及其他无形资产
2.96%57.43亿
4.82%56.36亿
4.82%56.36亿
4.12%55.34亿
7.41%55.78亿
0.21%52.44亿
3.86%53.77亿
3.86%53.77亿
-2.24%53.15亿
-7.04%51.93亿
-商誉
-34.04%2.5亿
-42.22%2.97亿
-42.22%2.97亿
-40.60%3.54亿
-43.26%3.79亿
-37.80%4.46亿
-29.88%5.14亿
-29.88%5.14亿
-26.33%5.96亿
-19.90%6.68亿
-其他无形资产
5.65%54.93亿
9.79%53.39亿
9.79%53.39亿
9.77%51.8亿
14.90%51.99亿
6.24%47.98亿
9.43%48.63亿
9.43%48.63亿
1.97%47.19亿
-4.78%45.25亿
非流动递延所得税资产
----
2.09%21.46亿
2.09%21.46亿
----
----
----
7.24%21.02亿
7.24%21.02亿
----
----
其他非流动资产
1.85%883.97亿
-9.78%81.82亿
-9.78%81.82亿
-6.26%828.41亿
751.53%867.88亿
30.06%140.28亿
52.09%90.69亿
52.09%90.69亿
786.07%883.77亿
-3.50%101.92亿
非流动资产合计
0.82%1,824.77亿
-3.43%1,755.36亿
-3.43%1,755.36亿
-4.43%1,769.85亿
-4.34%1,809.85亿
-2.01%1,863.05亿
-3.96%1,817.66亿
-3.96%1,817.66亿
-0.33%1,851.88亿
-2.65%1,891.9亿
总资产
-3.83%7,707.11亿
8.13%7,734.27亿
8.13%7,734.27亿
1.32%8,048.73亿
8.20%8,013.79亿
3.44%7,344.61亿
1.84%7,152.88亿
1.84%7,152.88亿
8.60%7,943.82亿
6.43%7,406.5亿
负债
流动负债
金融负债
-93.92%5.25亿
-96.30%11.26亿
-96.30%11.26亿
-64.77%80.59亿
-62.25%86.41亿
-65.24%92.18亿
325.61%303.93亿
325.61%303.93亿
682.69%228.78亿
682.80%228.89亿
-短期借款及资本租赁负债
-93.92%5.25亿
-96.30%11.26亿
-96.30%11.26亿
-64.77%80.59亿
-62.25%86.41亿
-65.24%92.18亿
325.61%303.93亿
325.61%303.93亿
682.69%228.78亿
682.80%228.89亿
-其中:短期借款
-93.92%5.25亿
-98.15%5.52亿
-98.15%5.52亿
-64.77%80.59亿
-62.25%86.41亿
-65.24%92.18亿
355.36%298.03亿
355.36%298.03亿
682.69%228.78亿
682.80%228.89亿
-其中:资本租赁负债
----
-2.71%5.74亿
-2.71%5.74亿
----
----
----
-1.01%5.9亿
-1.01%5.9亿
----
----
应付款项
-5.81%4,430.43亿
14.15%4,455.01亿
14.15%4,455.01亿
1.30%4,769.18亿
14.79%4,703.52亿
6.98%4,051.11亿
3.96%3,902.92亿
3.96%3,902.92亿
16.17%4,707.79亿
12.43%4,097.33亿
-应付账款
-5.75%4,389.13亿
13.74%4,380.72亿
13.74%4,380.72亿
1.08%4,738.99亿
14.42%4,656.84亿
7.01%4,034.76亿
4.09%3,851.4亿
4.09%3,851.4亿
16.12%4,688.29亿
12.47%4,070.02亿
-应交税费
-11.53%41.3亿
44.20%74.29亿
44.20%74.29亿
54.82%30.19亿
70.93%46.68亿
-0.55%16.35亿
-4.87%51.52亿
-4.87%51.52亿
30.96%19.5亿
6.18%27.31亿
现行拨备
----
----
----
22,300.00%2.24亿
--2.01亿
2,866.67%1.78亿
900.00%4,000万
900.00%4,000万
--100万
----
养老金及其他退休福利计划
6.99%36.26亿
14.37%37.24亿
14.37%37.24亿
4.79%16.83亿
-0.15%33.89亿
-1.84%48.44亿
-1.48%32.56亿
-1.48%32.56亿
4.83%16.06亿
-1.25%33.94亿
应计及递延所得
----
28.38%30.31亿
28.38%30.31亿
----
----
----
-5.67%23.61亿
-5.67%23.61亿
----
----
其他流动负债
-22.56%156.21亿
29.45%179.23亿
29.45%179.23亿
17.54%215.87亿
20.24%201.71亿
1.03%184.87亿
-4.10%138.46亿
-4.10%138.46亿
-0.44%183.65亿
-0.67%167.76亿
流动负债合计
-7.94%4,628.15亿
7.07%4,713.05亿
7.07%4,713.05亿
-1.00%5,084.71亿
11.03%5,027.54亿
2.20%4,378.38亿
9.28%4,401.88亿
9.28%4,401.88亿
19.97%5,136.29亿
16.79%4,527.92亿
非流动负债
非流动金融负债
-32.99%190.23亿
288.50%291.18亿
288.50%291.18亿
100.61%282.82亿
92.34%283.87亿
137.96%284.81亿
-77.69%74.95亿
-77.69%74.95亿
-61.94%140.98亿
-60.86%147.59亿
-长期借款及资本租赁
-32.99%190.23亿
288.50%291.18亿
288.50%291.18亿
100.61%282.82亿
92.34%283.87亿
137.96%284.81亿
-77.69%74.95亿
-77.69%74.95亿
-61.94%140.98亿
-60.86%147.59亿
-其中:长期借款
-32.99%190.23亿
335.20%281.66亿
335.20%281.66亿
100.61%282.82亿
92.34%283.87亿
137.96%284.81亿
-80.16%64.72亿
-80.16%64.72亿
-61.94%140.98亿
-60.86%147.59亿
-其中:长期资本租赁负债
----
-6.94%9.52亿
-6.94%9.52亿
----
----
----
4.71%10.23亿
4.71%10.23亿
----
----
长期拨备
5.47%79.08亿
3.25%78.43亿
3.25%78.43亿
0.73%78.49亿
-3.77%74.98亿
17.29%74.9亿
19.06%75.96亿
19.06%75.96亿
16.23%77.92亿
16.35%77.92亿
长期养老金及其他退休后福利计划
3.88%26.21亿
1.24%25.39亿
1.24%25.39亿
2.42%25.39亿
2.94%25.23亿
3.56%25.05亿
3.51%25.08亿
3.51%25.08亿
2.02%24.79亿
2.85%24.51亿
非流动递延所得税负债
----
-5.48%124.67亿
-5.48%124.67亿
----
----
----
-12.03%131.9亿
-12.03%131.9亿
----
----
其他非流动负债
4.15%157.02亿
-48.35%7.21亿
-48.35%7.21亿
-12.33%140.3亿
-12.44%150.76亿
-0.39%170.47亿
57.38%13.96亿
57.38%13.96亿
-14.71%160.04亿
-16.88%172.18亿
非流动负债合计
-15.39%452.54亿
63.70%526.88亿
63.70%526.88亿
30.53%527亿
26.68%534.84亿
46.55%555.23亿
-44.77%321.85亿
-44.77%321.85亿
-37.84%403.73亿
-37.45%422.2亿
负债总额
-8.66%5,080.69亿
10.93%5,239.93亿
10.93%5,239.93亿
1.29%5,611.71亿
12.37%5,562.38亿
5.80%4,933.61亿
2.45%4,723.73亿
2.45%4,723.73亿
12.35%5,540.02亿
8.75%4,950.12亿
所有者权益
股本
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
-普通股
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
资本公积
-5.23%465.83亿
-8.00%452.12亿
-8.00%452.12亿
0.02%491.54亿
0.02%491.54亿
-0.17%491.46亿
-0.17%491.46亿
-0.17%491.46亿
-0.17%491.46亿
-0.17%491.45亿
留存收益
7.43%2,140.64亿
9.51%2,097.46亿
9.51%2,097.46亿
8.11%2,027.9亿
9.03%1,992.66亿
5.95%1,920.05亿
6.26%1,915.31亿
6.26%1,915.31亿
7.87%1,875.76亿
6.69%1,827.69亿
减:库存股
-10.51%260.23亿
33.76%309.07亿
33.76%309.07亿
40.61%324.91亿
84.99%290.79亿
85.18%291.08亿
47.00%231.07亿
47.00%231.07亿
47.01%231.07亿
-0.01%157.19亿
固定资产重估价值准备
0.00%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.07%-42.76亿
-0.07%-42.76亿
-0.07%-42.76亿
2.37%-42.76亿
2.37%-42.76亿
其他储备
11.58%214.14亿
0.19%187.69亿
0.19%187.69亿
-12.50%176.37亿
-15.96%191.92亿
0.78%224.43亿
-9.89%187.34亿
-9.89%187.34亿
-17.31%201.57亿
-22.15%228.37亿
其他股本权益
-11.81%1.27亿
-1.37%1.44亿
-1.37%1.44亿
-1.37%1.44亿
-2.70%1.44亿
-2.01%1.46亿
-2.01%1.46亿
-2.01%1.46亿
-2.01%1.46亿
-2.63%1.48亿
股东权益
7.14%2,625.31亿
2.68%2,493.3亿
2.68%2,493.3亿
1.38%2,436亿
-0.21%2,450.43亿
-1.04%2,410.05亿
0.72%2,428.23亿
0.72%2,428.23亿
0.88%2,402.91亿
2.07%2,455.53亿
非控制性权益
13.27%1.11亿
13.04%1.04亿
13.04%1.04亿
14.61%1.02亿
15.29%9,800万
-54.11%9,500万
-53.77%9,200万
-53.77%9,200万
-53.16%8,900万
-52.78%8,500万
总权益
7.14%2,626.42亿
2.68%2,494.34亿
2.68%2,494.34亿
1.38%2,437.02亿
-0.20%2,451.41亿
-1.08%2,411亿
0.68%2,429.15亿
0.68%2,429.15亿
0.84%2,403.8亿
2.03%2,456.38亿
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 -21.49%1,082.27亿54.26%1,329.7亿54.26%1,329.7亿14.14%1,288.78亿34.99%1,378.54亿-1.73%927.51亿-8.55%862.01亿-8.55%862.01亿1.92%1,129.15亿0.74%1,021.24亿
-现金及现金等价物 -21.49%1,082.27亿54.26%1,329.7亿54.26%1,329.7亿14.14%1,288.78亿34.99%1,378.54亿-1.73%927.51亿-8.55%862.01亿-8.55%862.01亿1.92%1,129.15亿0.74%1,021.24亿
应收款项 -4.30%3,397.93亿6.30%3,508.96亿6.30%3,508.96亿0.26%3,589.02亿8.93%3,550.45亿7.09%3,280.97亿5.02%3,301.03亿5.02%3,301.03亿15.02%3,579.84亿12.80%3,259.31亿
-应收账款净额 -4.30%3,397.93亿6.30%3,508.96亿6.30%3,508.96亿0.26%3,589.02亿8.93%3,550.45亿7.09%3,280.97亿5.02%3,301.03亿5.02%3,301.03亿15.02%3,579.84亿12.80%3,259.31亿
-其中:应收账款 -4.30%3,397.93亿6.30%3,508.96亿6.30%3,508.96亿0.26%3,589.02亿8.93%3,550.45亿7.09%3,280.97亿5.02%3,301.03亿5.02%3,301.03亿15.02%3,579.84亿12.80%3,259.31亿
存货 8.20%956.71亿-4.52%872.87亿-4.52%872.87亿-0.98%945.91亿7.31%884.23亿7.97%876.31亿13.76%914.23亿13.76%914.23亿11.66%955.24亿9.00%824.03亿
其他流动资产 14.01%445.43亿3.66%267.35亿3.66%267.35亿6.42%455.16亿-4.71%390.71亿4.36%396.75亿6.78%257.92亿6.78%257.92亿12.28%427.69亿14.95%410.01亿
流动资产合计 -5.18%5,882.34亿12.06%5,978.88亿12.06%5,978.88亿3.07%6,278.87亿12.50%6,203.93亿5.43%5,481.54亿3.98%5,335.19亿3.98%5,335.19亿11.65%6,091.92亿9.94%5,514.59亿
非流动资产
物业厂房及设备净额 -0.32%883.37亿-3.09%874.78亿-3.09%874.78亿-3.15%886.1亿-3.76%886.19亿-4.74%891.89亿-4.63%902.7亿-4.63%902.7亿-4.34%914.96亿-4.13%920.85亿
-物业、厂房及设备 -----3.09%874.75亿-3.09%874.75亿-------------4.63%902.68亿-4.63%902.68亿--------
投资总额 -----3.29%702.12亿-3.29%702.12亿---------3.28%778.44亿-7.80%726.04亿-7.80%726.04亿-----0.52%817.2亿
-金融资产投资 -----3.29%702.12亿-3.29%702.12亿---------3.28%778.44亿-7.80%726.04亿-7.80%726.04亿-----0.52%817.2亿
-其中:可供出售证券 -----3.29%702.12亿-3.29%702.12亿---------3.28%778.44亿-7.80%726.04亿-7.80%726.04亿-----0.52%817.2亿
长期应收账款及其他应收款 -----19.71%18.82亿-19.71%18.82亿-------------15.44%23.44亿-15.44%23.44亿--------
商誉及其他无形资产 2.96%57.43亿4.82%56.36亿4.82%56.36亿4.12%55.34亿7.41%55.78亿0.21%52.44亿3.86%53.77亿3.86%53.77亿-2.24%53.15亿-7.04%51.93亿
-商誉 -34.04%2.5亿-42.22%2.97亿-42.22%2.97亿-40.60%3.54亿-43.26%3.79亿-37.80%4.46亿-29.88%5.14亿-29.88%5.14亿-26.33%5.96亿-19.90%6.68亿
-其他无形资产 5.65%54.93亿9.79%53.39亿9.79%53.39亿9.77%51.8亿14.90%51.99亿6.24%47.98亿9.43%48.63亿9.43%48.63亿1.97%47.19亿-4.78%45.25亿
非流动递延所得税资产 ----2.09%21.46亿2.09%21.46亿------------7.24%21.02亿7.24%21.02亿--------
其他非流动资产 1.85%883.97亿-9.78%81.82亿-9.78%81.82亿-6.26%828.41亿751.53%867.88亿30.06%140.28亿52.09%90.69亿52.09%90.69亿786.07%883.77亿-3.50%101.92亿
非流动资产合计 0.82%1,824.77亿-3.43%1,755.36亿-3.43%1,755.36亿-4.43%1,769.85亿-4.34%1,809.85亿-2.01%1,863.05亿-3.96%1,817.66亿-3.96%1,817.66亿-0.33%1,851.88亿-2.65%1,891.9亿
总资产 -3.83%7,707.11亿8.13%7,734.27亿8.13%7,734.27亿1.32%8,048.73亿8.20%8,013.79亿3.44%7,344.61亿1.84%7,152.88亿1.84%7,152.88亿8.60%7,943.82亿6.43%7,406.5亿
负债
流动负债
金融负债 -93.92%5.25亿-96.30%11.26亿-96.30%11.26亿-64.77%80.59亿-62.25%86.41亿-65.24%92.18亿325.61%303.93亿325.61%303.93亿682.69%228.78亿682.80%228.89亿
-短期借款及资本租赁负债 -93.92%5.25亿-96.30%11.26亿-96.30%11.26亿-64.77%80.59亿-62.25%86.41亿-65.24%92.18亿325.61%303.93亿325.61%303.93亿682.69%228.78亿682.80%228.89亿
-其中:短期借款 -93.92%5.25亿-98.15%5.52亿-98.15%5.52亿-64.77%80.59亿-62.25%86.41亿-65.24%92.18亿355.36%298.03亿355.36%298.03亿682.69%228.78亿682.80%228.89亿
-其中:资本租赁负债 -----2.71%5.74亿-2.71%5.74亿-------------1.01%5.9亿-1.01%5.9亿--------
应付款项 -5.81%4,430.43亿14.15%4,455.01亿14.15%4,455.01亿1.30%4,769.18亿14.79%4,703.52亿6.98%4,051.11亿3.96%3,902.92亿3.96%3,902.92亿16.17%4,707.79亿12.43%4,097.33亿
-应付账款 -5.75%4,389.13亿13.74%4,380.72亿13.74%4,380.72亿1.08%4,738.99亿14.42%4,656.84亿7.01%4,034.76亿4.09%3,851.4亿4.09%3,851.4亿16.12%4,688.29亿12.47%4,070.02亿
-应交税费 -11.53%41.3亿44.20%74.29亿44.20%74.29亿54.82%30.19亿70.93%46.68亿-0.55%16.35亿-4.87%51.52亿-4.87%51.52亿30.96%19.5亿6.18%27.31亿
现行拨备 ------------22,300.00%2.24亿--2.01亿2,866.67%1.78亿900.00%4,000万900.00%4,000万--100万----
养老金及其他退休福利计划 6.99%36.26亿14.37%37.24亿14.37%37.24亿4.79%16.83亿-0.15%33.89亿-1.84%48.44亿-1.48%32.56亿-1.48%32.56亿4.83%16.06亿-1.25%33.94亿
应计及递延所得 ----28.38%30.31亿28.38%30.31亿-------------5.67%23.61亿-5.67%23.61亿--------
其他流动负债 -22.56%156.21亿29.45%179.23亿29.45%179.23亿17.54%215.87亿20.24%201.71亿1.03%184.87亿-4.10%138.46亿-4.10%138.46亿-0.44%183.65亿-0.67%167.76亿
流动负债合计 -7.94%4,628.15亿7.07%4,713.05亿7.07%4,713.05亿-1.00%5,084.71亿11.03%5,027.54亿2.20%4,378.38亿9.28%4,401.88亿9.28%4,401.88亿19.97%5,136.29亿16.79%4,527.92亿
非流动负债
非流动金融负债 -32.99%190.23亿288.50%291.18亿288.50%291.18亿100.61%282.82亿92.34%283.87亿137.96%284.81亿-77.69%74.95亿-77.69%74.95亿-61.94%140.98亿-60.86%147.59亿
-长期借款及资本租赁 -32.99%190.23亿288.50%291.18亿288.50%291.18亿100.61%282.82亿92.34%283.87亿137.96%284.81亿-77.69%74.95亿-77.69%74.95亿-61.94%140.98亿-60.86%147.59亿
-其中:长期借款 -32.99%190.23亿335.20%281.66亿335.20%281.66亿100.61%282.82亿92.34%283.87亿137.96%284.81亿-80.16%64.72亿-80.16%64.72亿-61.94%140.98亿-60.86%147.59亿
-其中:长期资本租赁负债 -----6.94%9.52亿-6.94%9.52亿------------4.71%10.23亿4.71%10.23亿--------
长期拨备 5.47%79.08亿3.25%78.43亿3.25%78.43亿0.73%78.49亿-3.77%74.98亿17.29%74.9亿19.06%75.96亿19.06%75.96亿16.23%77.92亿16.35%77.92亿
长期养老金及其他退休后福利计划 3.88%26.21亿1.24%25.39亿1.24%25.39亿2.42%25.39亿2.94%25.23亿3.56%25.05亿3.51%25.08亿3.51%25.08亿2.02%24.79亿2.85%24.51亿
非流动递延所得税负债 -----5.48%124.67亿-5.48%124.67亿-------------12.03%131.9亿-12.03%131.9亿--------
其他非流动负债 4.15%157.02亿-48.35%7.21亿-48.35%7.21亿-12.33%140.3亿-12.44%150.76亿-0.39%170.47亿57.38%13.96亿57.38%13.96亿-14.71%160.04亿-16.88%172.18亿
非流动负债合计 -15.39%452.54亿63.70%526.88亿63.70%526.88亿30.53%527亿26.68%534.84亿46.55%555.23亿-44.77%321.85亿-44.77%321.85亿-37.84%403.73亿-37.45%422.2亿
负债总额 -8.66%5,080.69亿10.93%5,239.93亿10.93%5,239.93亿1.29%5,611.71亿12.37%5,562.38亿5.80%4,933.61亿2.45%4,723.73亿2.45%4,723.73亿12.35%5,540.02亿8.75%4,950.12亿
所有者权益
股本 0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿
-普通股 0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿
资本公积 -5.23%465.83亿-8.00%452.12亿-8.00%452.12亿0.02%491.54亿0.02%491.54亿-0.17%491.46亿-0.17%491.46亿-0.17%491.46亿-0.17%491.46亿-0.17%491.45亿
留存收益 7.43%2,140.64亿9.51%2,097.46亿9.51%2,097.46亿8.11%2,027.9亿9.03%1,992.66亿5.95%1,920.05亿6.26%1,915.31亿6.26%1,915.31亿7.87%1,875.76亿6.69%1,827.69亿
减:库存股 -10.51%260.23亿33.76%309.07亿33.76%309.07亿40.61%324.91亿84.99%290.79亿85.18%291.08亿47.00%231.07亿47.00%231.07亿47.01%231.07亿-0.01%157.19亿
固定资产重估价值准备 0.00%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.07%-42.76亿-0.07%-42.76亿-0.07%-42.76亿2.37%-42.76亿2.37%-42.76亿
其他储备 11.58%214.14亿0.19%187.69亿0.19%187.69亿-12.50%176.37亿-15.96%191.92亿0.78%224.43亿-9.89%187.34亿-9.89%187.34亿-17.31%201.57亿-22.15%228.37亿
其他股本权益 -11.81%1.27亿-1.37%1.44亿-1.37%1.44亿-1.37%1.44亿-2.70%1.44亿-2.01%1.46亿-2.01%1.46亿-2.01%1.46亿-2.01%1.46亿-2.63%1.48亿
股东权益 7.14%2,625.31亿2.68%2,493.3亿2.68%2,493.3亿1.38%2,436亿-0.21%2,450.43亿-1.04%2,410.05亿0.72%2,428.23亿0.72%2,428.23亿0.88%2,402.91亿2.07%2,455.53亿
非控制性权益 13.27%1.11亿13.04%1.04亿13.04%1.04亿14.61%1.02亿15.29%9,800万-54.11%9,500万-53.77%9,200万-53.77%9,200万-53.16%8,900万-52.78%8,500万
总权益 7.14%2,626.42亿2.68%2,494.34亿2.68%2,494.34亿1.38%2,437.02亿-0.20%2,451.41亿-1.08%2,411亿0.68%2,429.15亿0.68%2,429.15亿0.84%2,403.8亿2.03%2,456.38亿
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