日本市场个股详情

8601 大和证券

添加自选
  • 1005.5
  • -8.5-0.84%
延时20分钟行情休市中 11/29 15:30 (东京)
1.58万亿总市值11.99市盈率(静)

大和证券关键统计数据

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
现金、现金等价物及出售的联邦资金
4.40%8.07万亿
38.47%8.2万亿
38.47%8.2万亿
20.66%8.85万亿
12.08%7.73万亿
-3.86%7.14万亿
-28.48%5.92万亿
-28.48%5.92万亿
-9.80%7.33万亿
-21.28%6.89万亿
-现金及现金等价物
-10.68%4.47万亿
12.09%4.96万亿
12.09%4.96万亿
2.38%5.1万亿
9.16%5万亿
4.10%4.71万亿
-14.41%4.42万亿
-14.41%4.42万亿
-3.76%4.99万亿
-13.50%4.59万亿
-其中：现金
-12.28%3.86万亿
13.75%4.4万亿
13.75%4.4万亿
2.48%4.58万亿
11.08%4.4万亿
4.09%4.12万亿
-15.80%3.87万亿
-15.80%3.87万亿
-3.19%4.47万亿
-15.30%3.96万亿
-其中：现金及应收银行款
1.11%5,916.48亿
0.59%5,448.15亿
0.59%5,448.15亿
1.45%5,114.75亿
-3.23%5,851.38亿
4.52%5,777.38亿
-3.23%5,416.29亿
-3.23%5,416.29亿
-8.28%5,041.43亿
0.31%6,046.71亿
-其中：带息存款资产
-1.01%158.73亿
0.68%159.03亿
0.68%159.03亿
3.25%159.96亿
1.43%160.35亿
-7.48%155.67亿
-5.68%157.96亿
-5.68%157.96亿
-11.84%154.92亿
-7.68%158.09亿
-货币市场投资
32.14%3.6万亿
116.39%3.24万亿
116.39%3.24万亿
59.50%3.74万亿
17.89%2.72万亿
-16.29%2.43万亿
-51.86%1.5万亿
-51.86%1.5万亿
-20.42%2.35万亿
-33.21%2.31万亿
金融资产投资
-16.56%10.51万亿
2.57%9.58万亿
2.57%9.58万亿
-8.57%9.1万亿
-3.82%12.59万亿
17.49%12.19万亿
-4.20%9.34万亿
-4.20%9.34万亿
3.50%9.95万亿
55.88%13.09万亿
-交易性证券
-23.10%5.9万亿
-10.22%4.87万亿
-10.22%4.87万亿
-14.37%4.74万亿
-10.52%7.68万亿
21.49%7.61万亿
-8.35%5.43万亿
-8.35%5.43万亿
-5.76%5.54万亿
84.69%8.58万亿
-可供出售证券
20.09%2.26万亿
19.33%2.04万亿
19.33%2.04万亿
17.12%1.9万亿
10.81%1.88万亿
5.12%1.84万亿
-1.75%1.71万亿
-1.75%1.71万亿
-6.56%1.63万亿
7.81%1.7万亿
-衍生资产
-22.71%2.34万亿
21.08%2.66万亿
21.08%2.66万亿
-12.02%2.45万亿
7.78%3.03万亿
16.03%2.75万亿
5.53%2.2万亿
5.53%2.2万亿
39.56%2.78万亿
29.14%2.81万亿
贷款净额
11.62%3.08万亿
32.34%2.88万亿
32.34%2.88万亿
36.15%2.83万亿
29.13%2.76万亿
6.11%2.47万亿
3.07%2.18万亿
3.07%2.18万亿
-0.64%2.08万亿
0.94%2.14万亿
-其他贷款资产
11.62%3.08万亿
32.34%2.88万亿
32.34%2.88万亿
36.15%2.83万亿
29.13%2.76万亿
6.11%2.47万亿
3.07%2.18万亿
3.07%2.18万亿
-0.64%2.08万亿
0.94%2.14万亿
作为可出售或再抵押的担保品抵押的资产
-46.85%49.79亿
39.72%93.33亿
39.72%93.33亿
1.20%67.22亿
250.47%93.68亿
133.90%156.13亿
-2.41%66.8亿
-2.41%66.8亿
112.34%66.42亿
-41.46%26.73亿
应收款项
25.62%1,291.78亿
37.52%1,180.87亿
37.52%1,180.87亿
33.98%1,063.71亿
43.29%1,028.35亿
44.67%914.24亿
37.43%858.67亿
37.43%858.67亿
34.09%793.92亿
11.15%717.65亿
预付费用
3.36%268.34亿
79.32%336.33亿
79.32%336.33亿
87.17%287亿
-1.89%259.62亿
18.99%256.2亿
-16.47%187.56亿
-16.47%187.56亿
-9.23%153.34亿
-13.37%264.61亿
物业、厂房及设备净额
-0.07%9,230.83亿
0.47%9,211.79亿
0.47%9,211.79亿
-0.41%9,220.84亿
-0.05%9,236.99亿
-0.02%9,154.93亿
0.33%9,168.72亿
0.33%9,168.72亿
1.97%9,258.59亿
4.91%9,241.24亿
-物业、厂房及设备
----
0.47%9,211.79亿
0.47%9,211.79亿
----
----
----
0.33%9,168.72亿
0.33%9,168.72亿
----
----
商誉及其他无形资产
0.62%1,297.22亿
1.62%1,276.01亿
1.62%1,276.01亿
6.41%1,309.29亿
6.03%1,289.28亿
4.37%1,271.39亿
3.37%1,255.69亿
3.37%1,255.69亿
2.02%1,230.46亿
-0.37%1,215.94亿
-商誉
-13.33%162.5亿
-7.49%171.39亿
-7.49%171.39亿
3.65%196.9亿
-5.05%187.5亿
-3.08%190.92亿
-5.75%185.26亿
-5.75%185.26亿
-3.72%189.97亿
-1.36%197.48亿
-其他无形资产
2.99%1,134.72亿
3.19%1,104.62亿
3.19%1,104.62亿
6.91%1,112.39亿
8.18%1,101.78亿
5.81%1,080.47亿
5.13%1,070.43亿
5.13%1,070.43亿
3.14%1,040.49亿
-0.17%1,018.46亿
税项资产总额
23.31%73.26亿
-12.95%68.25亿
-12.95%68.25亿
-20.78%50.32亿
-49.29%59.41亿
-31.47%57.39亿
-34.62%78.4亿
-34.62%78.4亿
-7.03%63.52亿
43.14%117.16亿
-递延所得税资产
23.31%73.26亿
-12.95%68.25亿
-12.95%68.25亿
-20.78%50.32亿
-49.29%59.41亿
-31.47%57.39亿
-34.62%78.4亿
-34.62%78.4亿
-7.03%63.52亿
43.14%117.16亿
其他资产
18.25%10.82万亿
29.90%10.15万亿
29.90%10.15万亿
28.46%9.76万亿
11.85%9.15万亿
13.91%8.51万亿
24.98%7.82万亿
24.98%7.82万亿
39.01%7.6万亿
59.56%8.18万亿
总资产
0.81%33.69万亿
21.25%32.03万亿
21.25%32.03万亿
12.87%31.73万亿
6.24%33.42万亿
9.58%31.5万亿
-4.06%26.41万亿
-4.06%26.41万亿
6.44%28.12万亿
23.33%31.46万亿
负债
客户存款
-4.25%5.46万亿
16.73%5.6万亿
16.73%5.6万亿
7.41%5.63万亿
8.96%5.71万亿
7.17%5.47万亿
-3.97%4.79万亿
-3.97%4.79万亿
0.30%5.24万亿
-0.96%5.24万亿
交易性及金融负债
-3.90%11.1万亿
5.15%11.03万亿
5.15%11.03万亿
10.77%11.59万亿
4.50%11.55万亿
3.79%11.52万亿
0.27%10.49万亿
0.27%10.49万亿
5.55%10.46万亿
24.35%11.06万亿
-交易性负债
-1.13%3.51万亿
-2.40%3.37万亿
-2.40%3.37万亿
26.15%3.91万亿
-3.40%3.55万亿
7.57%3.97万亿
17.07%3.45万亿
17.07%3.45万亿
5.50%3.1万亿
94.52%3.68万亿
-债务总额
4.30%5.43万亿
2.36%5.17万亿
2.36%5.17万亿
11.97%5.44万亿
9.63%5.21万亿
-3.44%4.99万亿
-8.49%5.05万亿
-8.49%5.05万亿
-4.70%4.86万亿
-4.29%4.75万亿
-衍生产品责任
-22.71%2.16万亿
25.32%2.5万亿
25.32%2.5万亿
-10.60%2.24万亿
6.27%2.79万亿
14.23%2.56万亿
-0.33%1.99万亿
-0.33%1.99万亿
33.45%2.5万亿
28.99%2.63万亿
应付款项
3.71%332.54亿
173.60%514.23亿
173.60%514.23亿
160.18%310.16亿
130.33%320.64亿
99.62%197.64亿
25.22%187.95亿
25.22%187.95亿
15.64%119.21亿
4.18%139.21亿
-应付账款
-5.77%83.83亿
4.77%85.07亿
4.77%85.07亿
0.94%75.08亿
32.13%88.96亿
29.44%71.71亿
27.65%81.2亿
27.65%81.2亿
26.65%74.38亿
27.30%67.33亿
-应交税费
7.35%248.71亿
302.02%429.16亿
302.02%429.16亿
424.38%235.08亿
222.31%231.68亿
188.76%125.93亿
23.42%106.75亿
23.42%106.75亿
1.06%44.83亿
-10.96%71.88亿
应计负债及递延收入
-88.56%2,124.77亿
26.08%1.46万亿
26.08%1.46万亿
-51.16%3,509.2亿
110.55%1.86万亿
1,578.37%1.41万亿
110.76%1.16万亿
110.76%1.16万亿
-32.44%7,184.99亿
18.38%8,823.25亿
-应计负债
-88.56%2,124.77亿
26.08%1.46万亿
26.08%1.46万亿
-51.16%3,509.2亿
110.55%1.86万亿
1,578.37%1.41万亿
110.76%1.16万亿
110.76%1.16万亿
-32.44%7,184.99亿
18.38%8,823.25亿
拨备总额
31.90%59.42亿
31.78%58.72亿
31.78%58.72亿
19.80%45.32亿
17.10%45.05亿
17.27%45.03亿
16.28%44.56亿
16.28%44.56亿
-1.99%37.83亿
-0.57%38.47亿
养老金及其他退休福利计划
9.78%772.42亿
11.82%867.69亿
11.82%867.69亿
4.07%677.32亿
5.59%703.61亿
-0.32%580.49亿
-5.16%775.96亿
-5.16%775.96亿
-9.74%650.8亿
-10.03%666.36亿
递延所得税负债
-1.69%437.33亿
7.89%456.16亿
7.89%456.16亿
3.47%437.54亿
1.28%444.86亿
5.80%470.47亿
0.09%422.8亿
0.09%422.8亿
-1.21%422.87亿
2.55%439.25亿
其他负债
20.62%14.94万亿
46.75%11.96万亿
46.75%11.96万亿
23.98%12.28万亿
-0.62%12.38万亿
5.22%11.23万亿
-16.33%8.15万亿
-16.33%8.15万亿
16.84%9.91万亿
40.94%12.46万亿
总负债
0.71%31.88万亿
22.24%30.24万亿
22.24%30.24万亿
13.41%30.01万亿
6.34%31.65万亿
9.92%29.76万亿
-4.45%24.74万亿
-4.45%24.74万亿
6.62%26.46万亿
24.54%29.76万亿
所有者权益
股本
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
-普通股
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
0.00%2,473.97亿
资本公积
1.34%2,337.78亿
0.95%2,324.61亿
0.95%2,324.61亿
0.35%2,311.53亿
0.15%2,306.97亿
-0.07%2,302.85亿
-0.08%2,302.74亿
-0.08%2,302.74亿
-0.08%2,303.58亿
-0.08%2,303.58亿
留存收益
9.07%1万亿
8.49%9,614.38亿
8.49%9,614.38亿
6.08%9,218.43亿
5.84%9,206.97亿
4.77%8,909.04亿
-6.01%8,861.6亿
-6.01%8,861.6亿
-6.02%8,690.35亿
-5.82%8,699.09亿
减：库存股
36.68%1,165.67亿
72.19%1,231.53亿
72.19%1,231.53亿
49.65%1,071.93亿
38.78%852.84亿
35.01%714.8亿
-46.71%715.22亿
-46.71%715.22亿
-46.75%716.31亿
-46.90%614.51亿
其他储备
-1.96%1,876.44亿
76.54%2,039.59亿
76.54%2,039.59亿
46.98%1,664.07亿
34.55%1,913.99亿
36.91%1,716.06亿
33.08%1,155.31亿
33.08%1,155.31亿
79.54%1,132.18亿
141.78%1,422.49亿
其他股本权益
-18.82%63.31亿
-19.95%70.39亿
-19.95%70.39亿
-11.33%77.39亿
-8.91%77.99亿
-8.22%77.46亿
-3.74%87.93亿
-3.74%87.93亿
-5.41%87.28亿
-5.90%85.62亿
股东权益
3.31%1.56万亿
7.94%1.53万亿
7.94%1.53万亿
5.03%1.47万亿
5.27%1.51万亿
4.79%1.48万亿
2.48%1.42万亿
2.48%1.42万亿
4.23%1.4万亿
6.15%1.44万亿
非控制性权益
-1.48%2,566.99亿
0.25%2,595.15亿
0.25%2,595.15亿
0.24%2,613.56亿
0.06%2,605.59亿
0.29%2,603.96亿
0.53%2,588.55亿
0.53%2,588.55亿
0.24%2,607.24亿
0.70%2,604.01亿
总权益
2.60%1.82万亿
6.75%1.79万亿
6.75%1.79万亿
4.28%1.73万亿
4.47%1.77万亿
4.09%1.74万亿
2.17%1.68万亿
2.17%1.68万亿
3.58%1.66万亿
5.27%1.7万亿
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
现金、现金等价物及出售的联邦资金 4.40%8.07万亿38.47%8.2万亿38.47%8.2万亿20.66%8.85万亿12.08%7.73万亿-3.86%7.14万亿-28.48%5.92万亿-28.48%5.92万亿-9.80%7.33万亿-21.28%6.89万亿
-现金及现金等价物 -10.68%4.47万亿12.09%4.96万亿12.09%4.96万亿2.38%5.1万亿9.16%5万亿4.10%4.71万亿-14.41%4.42万亿-14.41%4.42万亿-3.76%4.99万亿-13.50%4.59万亿
-其中：现金 -12.28%3.86万亿13.75%4.4万亿13.75%4.4万亿2.48%4.58万亿11.08%4.4万亿4.09%4.12万亿-15.80%3.87万亿-15.80%3.87万亿-3.19%4.47万亿-15.30%3.96万亿
-其中：现金及应收银行款 1.11%5,916.48亿0.59%5,448.15亿0.59%5,448.15亿1.45%5,114.75亿-3.23%5,851.38亿4.52%5,777.38亿-3.23%5,416.29亿-3.23%5,416.29亿-8.28%5,041.43亿0.31%6,046.71亿
-其中：带息存款资产 -1.01%158.73亿0.68%159.03亿0.68%159.03亿3.25%159.96亿1.43%160.35亿-7.48%155.67亿-5.68%157.96亿-5.68%157.96亿-11.84%154.92亿-7.68%158.09亿
-货币市场投资 32.14%3.6万亿116.39%3.24万亿116.39%3.24万亿59.50%3.74万亿17.89%2.72万亿-16.29%2.43万亿-51.86%1.5万亿-51.86%1.5万亿-20.42%2.35万亿-33.21%2.31万亿
金融资产投资 -16.56%10.51万亿2.57%9.58万亿2.57%9.58万亿-8.57%9.1万亿-3.82%12.59万亿17.49%12.19万亿-4.20%9.34万亿-4.20%9.34万亿3.50%9.95万亿55.88%13.09万亿
-交易性证券 -23.10%5.9万亿-10.22%4.87万亿-10.22%4.87万亿-14.37%4.74万亿-10.52%7.68万亿21.49%7.61万亿-8.35%5.43万亿-8.35%5.43万亿-5.76%5.54万亿84.69%8.58万亿
-可供出售证券 20.09%2.26万亿19.33%2.04万亿19.33%2.04万亿17.12%1.9万亿10.81%1.88万亿5.12%1.84万亿-1.75%1.71万亿-1.75%1.71万亿-6.56%1.63万亿7.81%1.7万亿
-衍生资产 -22.71%2.34万亿21.08%2.66万亿21.08%2.66万亿-12.02%2.45万亿7.78%3.03万亿16.03%2.75万亿5.53%2.2万亿5.53%2.2万亿39.56%2.78万亿29.14%2.81万亿
贷款净额 11.62%3.08万亿32.34%2.88万亿32.34%2.88万亿36.15%2.83万亿29.13%2.76万亿6.11%2.47万亿3.07%2.18万亿3.07%2.18万亿-0.64%2.08万亿0.94%2.14万亿
-其他贷款资产 11.62%3.08万亿32.34%2.88万亿32.34%2.88万亿36.15%2.83万亿29.13%2.76万亿6.11%2.47万亿3.07%2.18万亿3.07%2.18万亿-0.64%2.08万亿0.94%2.14万亿
作为可出售或再抵押的担保品抵押的资产 -46.85%49.79亿39.72%93.33亿39.72%93.33亿1.20%67.22亿250.47%93.68亿133.90%156.13亿-2.41%66.8亿-2.41%66.8亿112.34%66.42亿-41.46%26.73亿
应收款项 25.62%1,291.78亿37.52%1,180.87亿37.52%1,180.87亿33.98%1,063.71亿43.29%1,028.35亿44.67%914.24亿37.43%858.67亿37.43%858.67亿34.09%793.92亿11.15%717.65亿
预付费用 3.36%268.34亿79.32%336.33亿79.32%336.33亿87.17%287亿-1.89%259.62亿18.99%256.2亿-16.47%187.56亿-16.47%187.56亿-9.23%153.34亿-13.37%264.61亿
物业、厂房及设备净额 -0.07%9,230.83亿0.47%9,211.79亿0.47%9,211.79亿-0.41%9,220.84亿-0.05%9,236.99亿-0.02%9,154.93亿0.33%9,168.72亿0.33%9,168.72亿1.97%9,258.59亿4.91%9,241.24亿
-物业、厂房及设备 ----0.47%9,211.79亿0.47%9,211.79亿------------0.33%9,168.72亿0.33%9,168.72亿--------
商誉及其他无形资产 0.62%1,297.22亿1.62%1,276.01亿1.62%1,276.01亿6.41%1,309.29亿6.03%1,289.28亿4.37%1,271.39亿3.37%1,255.69亿3.37%1,255.69亿2.02%1,230.46亿-0.37%1,215.94亿
-商誉 -13.33%162.5亿-7.49%171.39亿-7.49%171.39亿3.65%196.9亿-5.05%187.5亿-3.08%190.92亿-5.75%185.26亿-5.75%185.26亿-3.72%189.97亿-1.36%197.48亿
-其他无形资产 2.99%1,134.72亿3.19%1,104.62亿3.19%1,104.62亿6.91%1,112.39亿8.18%1,101.78亿5.81%1,080.47亿5.13%1,070.43亿5.13%1,070.43亿3.14%1,040.49亿-0.17%1,018.46亿
税项资产总额 23.31%73.26亿-12.95%68.25亿-12.95%68.25亿-20.78%50.32亿-49.29%59.41亿-31.47%57.39亿-34.62%78.4亿-34.62%78.4亿-7.03%63.52亿43.14%117.16亿
-递延所得税资产 23.31%73.26亿-12.95%68.25亿-12.95%68.25亿-20.78%50.32亿-49.29%59.41亿-31.47%57.39亿-34.62%78.4亿-34.62%78.4亿-7.03%63.52亿43.14%117.16亿
其他资产 18.25%10.82万亿29.90%10.15万亿29.90%10.15万亿28.46%9.76万亿11.85%9.15万亿13.91%8.51万亿24.98%7.82万亿24.98%7.82万亿39.01%7.6万亿59.56%8.18万亿
总资产 0.81%33.69万亿21.25%32.03万亿21.25%32.03万亿12.87%31.73万亿6.24%33.42万亿9.58%31.5万亿-4.06%26.41万亿-4.06%26.41万亿6.44%28.12万亿23.33%31.46万亿
负债
客户存款 -4.25%5.46万亿16.73%5.6万亿16.73%5.6万亿7.41%5.63万亿8.96%5.71万亿7.17%5.47万亿-3.97%4.79万亿-3.97%4.79万亿0.30%5.24万亿-0.96%5.24万亿
交易性及金融负债 -3.90%11.1万亿5.15%11.03万亿5.15%11.03万亿10.77%11.59万亿4.50%11.55万亿3.79%11.52万亿0.27%10.49万亿0.27%10.49万亿5.55%10.46万亿24.35%11.06万亿
-交易性负债 -1.13%3.51万亿-2.40%3.37万亿-2.40%3.37万亿26.15%3.91万亿-3.40%3.55万亿7.57%3.97万亿17.07%3.45万亿17.07%3.45万亿5.50%3.1万亿94.52%3.68万亿
-债务总额 4.30%5.43万亿2.36%5.17万亿2.36%5.17万亿11.97%5.44万亿9.63%5.21万亿-3.44%4.99万亿-8.49%5.05万亿-8.49%5.05万亿-4.70%4.86万亿-4.29%4.75万亿
-衍生产品责任 -22.71%2.16万亿25.32%2.5万亿25.32%2.5万亿-10.60%2.24万亿6.27%2.79万亿14.23%2.56万亿-0.33%1.99万亿-0.33%1.99万亿33.45%2.5万亿28.99%2.63万亿
应付款项 3.71%332.54亿173.60%514.23亿173.60%514.23亿160.18%310.16亿130.33%320.64亿99.62%197.64亿25.22%187.95亿25.22%187.95亿15.64%119.21亿4.18%139.21亿
-应付账款 -5.77%83.83亿4.77%85.07亿4.77%85.07亿0.94%75.08亿32.13%88.96亿29.44%71.71亿27.65%81.2亿27.65%81.2亿26.65%74.38亿27.30%67.33亿
-应交税费 7.35%248.71亿302.02%429.16亿302.02%429.16亿424.38%235.08亿222.31%231.68亿188.76%125.93亿23.42%106.75亿23.42%106.75亿1.06%44.83亿-10.96%71.88亿
应计负债及递延收入 -88.56%2,124.77亿26.08%1.46万亿26.08%1.46万亿-51.16%3,509.2亿110.55%1.86万亿1,578.37%1.41万亿110.76%1.16万亿110.76%1.16万亿-32.44%7,184.99亿18.38%8,823.25亿
-应计负债 -88.56%2,124.77亿26.08%1.46万亿26.08%1.46万亿-51.16%3,509.2亿110.55%1.86万亿1,578.37%1.41万亿110.76%1.16万亿110.76%1.16万亿-32.44%7,184.99亿18.38%8,823.25亿
拨备总额 31.90%59.42亿31.78%58.72亿31.78%58.72亿19.80%45.32亿17.10%45.05亿17.27%45.03亿16.28%44.56亿16.28%44.56亿-1.99%37.83亿-0.57%38.47亿
养老金及其他退休福利计划 9.78%772.42亿11.82%867.69亿11.82%867.69亿4.07%677.32亿5.59%703.61亿-0.32%580.49亿-5.16%775.96亿-5.16%775.96亿-9.74%650.8亿-10.03%666.36亿
递延所得税负债 -1.69%437.33亿7.89%456.16亿7.89%456.16亿3.47%437.54亿1.28%444.86亿5.80%470.47亿0.09%422.8亿0.09%422.8亿-1.21%422.87亿2.55%439.25亿
其他负债 20.62%14.94万亿46.75%11.96万亿46.75%11.96万亿23.98%12.28万亿-0.62%12.38万亿5.22%11.23万亿-16.33%8.15万亿-16.33%8.15万亿16.84%9.91万亿40.94%12.46万亿
总负债 0.71%31.88万亿22.24%30.24万亿22.24%30.24万亿13.41%30.01万亿6.34%31.65万亿9.92%29.76万亿-4.45%24.74万亿-4.45%24.74万亿6.62%26.46万亿24.54%29.76万亿
所有者权益
股本 0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿
-普通股 0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿0.00%2,473.97亿
资本公积 1.34%2,337.78亿0.95%2,324.61亿0.95%2,324.61亿0.35%2,311.53亿0.15%2,306.97亿-0.07%2,302.85亿-0.08%2,302.74亿-0.08%2,302.74亿-0.08%2,303.58亿-0.08%2,303.58亿
留存收益 9.07%1万亿8.49%9,614.38亿8.49%9,614.38亿6.08%9,218.43亿5.84%9,206.97亿4.77%8,909.04亿-6.01%8,861.6亿-6.01%8,861.6亿-6.02%8,690.35亿-5.82%8,699.09亿
减：库存股 36.68%1,165.67亿72.19%1,231.53亿72.19%1,231.53亿49.65%1,071.93亿38.78%852.84亿35.01%714.8亿-46.71%715.22亿-46.71%715.22亿-46.75%716.31亿-46.90%614.51亿
其他储备 -1.96%1,876.44亿76.54%2,039.59亿76.54%2,039.59亿46.98%1,664.07亿34.55%1,913.99亿36.91%1,716.06亿33.08%1,155.31亿33.08%1,155.31亿79.54%1,132.18亿141.78%1,422.49亿
其他股本权益 -18.82%63.31亿-19.95%70.39亿-19.95%70.39亿-11.33%77.39亿-8.91%77.99亿-8.22%77.46亿-3.74%87.93亿-3.74%87.93亿-5.41%87.28亿-5.90%85.62亿
股东权益 3.31%1.56万亿7.94%1.53万亿7.94%1.53万亿5.03%1.47万亿5.27%1.51万亿4.79%1.48万亿2.48%1.42万亿2.48%1.42万亿4.23%1.4万亿6.15%1.44万亿
非控制性权益 -1.48%2,566.99亿0.25%2,595.15亿0.25%2,595.15亿0.24%2,613.56亿0.06%2,605.59亿0.29%2,603.96亿0.53%2,588.55亿0.53%2,588.55亿0.24%2,607.24亿0.70%2,604.01亿
总权益 2.60%1.82万亿6.75%1.79万亿6.75%1.79万亿4.28%1.73万亿4.47%1.77万亿4.09%1.74万亿2.17%1.68万亿2.17%1.68万亿3.58%1.66万亿5.27%1.7万亿
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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