日本市场个股详情

9042 阪急阪神

添加自选
  • 3935.0
  • -43.0-1.08%
延时20分钟行情休市中 11/15 15:30 (东京)
9955.89亿总市值13.97市盈率(静)

阪急阪神关键统计数据

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
10.93%559.03亿
39.03%596.1亿
39.03%596.1亿
20.52%559.58亿
42.86%503.94亿
35.45%460.12亿
36.85%428.76亿
36.85%428.76亿
36.65%464.29亿
11.19%352.75亿
-现金及现金等价物
10.93%559.03亿
39.03%596.1亿
39.03%596.1亿
20.52%559.58亿
42.86%503.94亿
35.45%460.12亿
36.85%428.76亿
36.85%428.76亿
36.65%464.29亿
11.19%352.75亿
应收款项
2.43%909.3亿
-13.89%1,033.86亿
-13.89%1,033.86亿
-26.59%830.58亿
-14.04%887.7亿
-9.33%812.4亿
6.66%1,200.67亿
6.66%1,200.67亿
47.24%1,131.5亿
52.82%1,032.65亿
-应收账款净额
2.43%909.3亿
-13.89%1,033.86亿
-13.89%1,033.86亿
-26.59%830.58亿
-14.04%887.7亿
-9.33%812.4亿
6.66%1,200.67亿
6.66%1,200.67亿
47.24%1,131.5亿
52.82%1,032.65亿
-其中：应收账款
2.43%909.3亿
-13.89%1,033.86亿
-13.89%1,033.86亿
-26.59%830.58亿
-14.04%887.7亿
-9.33%812.4亿
6.66%1,200.67亿
6.66%1,200.67亿
47.24%1,131.5亿
52.82%1,032.65亿
存货
6.49%158.77亿
16.56%129.94亿
16.56%129.94亿
15.48%166.7亿
14.75%149.1亿
10.82%131.59亿
11.85%111.48亿
11.85%111.48亿
8.45%144.35亿
3.96%129.93亿
持有待售资产
43.22%3,078.89亿
39.35%2,697.89亿
39.35%2,697.89亿
32.06%2,427.74亿
21.80%2,149.8亿
11.18%1,940.48亿
16.40%1,936.07亿
16.40%1,936.07亿
6.24%1,838.43亿
2.59%1,765.02亿
其他流动资产
-5.50%593.57亿
11.93%675.89亿
11.93%675.89亿
38.03%649.75亿
58.33%628.14亿
51.20%627.99亿
32.38%603.84亿
32.38%603.84亿
25.51%470.72亿
8.34%396.72亿
流动资产合计
22.71%5,299.56亿
19.92%5,133.68亿
19.92%5,133.68亿
14.45%4,634.35亿
17.45%4,318.68亿
13.02%3,972.58亿
17.02%4,280.82亿
17.02%4,280.82亿
20.99%4,049.29亿
14.74%3,677.07亿
非流动资产
物业厂房及设备净额
1.53%2.03万亿
1.43%2.01万亿
1.43%2.01万亿
2.52%2.02万亿
4.35%2万亿
3.71%1.99万亿
3.02%1.98万亿
3.02%1.98万亿
4.60%1.97万亿
2.28%1.92万亿
-物业、厂房及设备
1.53%2.03万亿
1.43%2.01万亿
1.43%2.01万亿
2.52%2.02万亿
4.35%2万亿
3.71%1.99万亿
3.02%1.98万亿
3.02%1.98万亿
4.60%1.97万亿
2.28%1.92万亿
投资总额
12.34%4,390.24亿
17.98%4,042.66亿
17.98%4,042.66亿
14.64%3,897.03亿
7.62%3,908.1亿
12.16%3,614.34亿
8.36%3,426.59亿
8.36%3,426.59亿
4.44%3,399.35亿
12.69%3,631.25亿
-金融资产投资
12.34%4,390.24亿
17.98%4,042.66亿
17.98%4,042.66亿
14.64%3,897.03亿
7.62%3,908.1亿
12.16%3,614.34亿
8.36%3,426.59亿
8.36%3,426.59亿
4.44%3,399.35亿
12.69%3,631.25亿
-其中：可供出售证券
12.34%4,390.24亿
17.98%4,042.66亿
17.98%4,042.66亿
14.64%3,897.03亿
7.62%3,908.1亿
12.16%3,614.34亿
8.36%3,426.59亿
8.36%3,426.59亿
4.44%3,399.35亿
12.69%3,631.25亿
商誉及其他无形资产
8.65%365.43亿
2.33%363.16亿
2.33%363.16亿
-5.08%327.18亿
-5.71%336.33亿
-5.77%343.29亿
-5.39%354.89亿
-5.39%354.89亿
7.44%344.69亿
9.04%356.69亿
-商誉
----
----
----
-29.24%56亿
-27.33%61.73亿
-25.58%67.54亿
----
----
-22.62%79.14亿
-21.40%84.94亿
-其他无形资产
----
----
----
2.12%271.18亿
1.05%274.6亿
0.80%275.75亿
----
----
21.50%265.55亿
24.06%271.75亿
确认的养老金福利
46.14%272.52亿
46.23%271.84亿
46.23%271.84亿
0.59%187.36亿
0.45%186.48亿
0.59%186.7亿
0.46%185.9亿
0.46%185.9亿
-8.72%186.27亿
-8.57%185.64亿
非流动递延所得税资产
11.83%78.84亿
3.27%75.1亿
3.27%75.1亿
-5.11%66.63亿
-2.88%70.5亿
-1.24%72.24亿
0.75%72.72亿
0.75%72.72亿
2.20%70.22亿
4.28%72.59亿
其他非流动资产
6.30%578.87亿
5.22%550.56亿
5.22%550.56亿
2.96%553.15亿
1.07%544.54亿
-0.75%532.1亿
-4.15%523.25亿
-4.15%523.25亿
-3.73%537.25亿
-1.37%538.78亿
非流动资产合计
3.78%2.6万亿
4.19%2.54万亿
4.19%2.54万亿
4.08%2.52万亿
4.57%2.5万亿
4.58%2.46万亿
3.41%2.44万亿
3.41%2.44万亿
4.30%2.43万亿
3.65%2.4万亿
总资产
6.56%3.13万亿
6.54%3.05万亿
6.54%3.05万亿
5.57%2.99万亿
6.28%2.94万亿
5.67%2.86万亿
5.24%2.87万亿
5.24%2.87万亿
6.40%2.83万亿
5.00%2.76万亿
负债
流动负债
金融负债
-14.43%2,139.08亿
-10.01%2,089.84亿
-10.01%2,089.84亿
25.91%2,779.17亿
-8.89%2,499.79亿
14.70%2,263.22亿
12.42%2,322.33亿
12.42%2,322.33亿
14.90%2,207.23亿
33.92%2,743.56亿
-短期借款及资本租赁负债
-14.43%2,139.08亿
-10.01%2,089.84亿
-10.01%2,089.84亿
25.91%2,779.17亿
-8.89%2,499.79亿
14.70%2,263.22亿
12.42%2,322.33亿
12.42%2,322.33亿
14.90%2,207.23亿
33.92%2,743.56亿
-其中：短期借款
-14.58%2,101.36亿
-10.14%2,048.54亿
-10.14%2,048.54亿
26.37%2,740.65亿
-9.05%2,460.03亿
14.83%2,221.16亿
12.45%2,279.82亿
12.45%2,279.82亿
14.95%2,168.78亿
34.25%2,704.71亿
-其中：资本租赁负债
-5.13%37.72亿
-2.85%41.3亿
-2.85%41.3亿
0.18%38.52亿
2.34%39.76亿
8.21%42.06亿
10.88%42.51亿
10.88%42.51亿
12.56%38.45亿
13.90%38.85亿
应付款项
25.24%597.72亿
12.35%584.8亿
12.35%584.8亿
-10.76%436.06亿
-3.56%477.27亿
-5.43%425.32亿
10.57%520.53亿
10.57%520.53亿
32.96%488.64亿
79.61%494.89亿
-应付账款
10.09%395.8亿
2.77%431.9亿
2.77%431.9亿
-17.14%349.96亿
-10.51%359.53亿
-9.79%364.7亿
3.26%420.24亿
3.26%420.24亿
29.14%422.35亿
70.75%401.75亿
-应交税费
71.50%201.92亿
52.46%152.9亿
52.46%152.9亿
29.88%86.1亿
26.41%117.74亿
33.35%60.62亿
57.19%100.29亿
57.19%100.29亿
63.80%66.29亿
131.35%93.14亿
养老金及其他退休福利计划
18.16%61.41亿
22.30%53.04亿
22.30%53.04亿
35.77%25.24亿
11.52%51.97亿
17.44%32.06亿
17.79%43.37亿
17.79%43.37亿
22.71%18.59亿
6.32%46.6亿
应计及递延所得
7.22%175.73亿
-1.07%229.35亿
-1.07%229.35亿
-0.82%155.8亿
11.34%163.9亿
4.09%191.22亿
37.55%231.82亿
37.55%231.82亿
0.72%157.09亿
4.49%147.21亿
其他流动负债
7.14%1,748.85亿
12.46%2,112.89亿
12.46%2,112.89亿
29.90%1,714.5亿
34.53%1,632.37亿
20.49%1,542.83亿
23.22%1,878.79亿
23.22%1,878.79亿
16.69%1,319.83亿
17.67%1,213.37亿
流动负债合计
-2.12%4,722.79亿
1.46%5,069.92亿
1.46%5,069.92亿
21.94%5,110.77亿
3.87%4,825.3亿
13.80%4,454.65亿
17.12%4,996.84亿
17.12%4,996.84亿
16.73%4,191.38亿
31.23%4,645.63亿
非流动负债
非流动金融负债
17.57%1.03万亿
10.42%9,651.75亿
10.42%9,651.75亿
-3.43%8,793.25亿
3.51%8,760.01亿
-1.48%8,734.55亿
-1.72%8,741.16亿
-1.72%8,741.16亿
1.50%9,105.74亿
-4.63%8,463.23亿
-长期借款及资本租赁
17.57%1.03万亿
10.42%9,651.75亿
10.42%9,651.75亿
-3.43%8,793.25亿
3.51%8,760.01亿
-1.48%8,734.55亿
-1.72%8,741.16亿
-1.72%8,741.16亿
1.50%9,105.74亿
-4.63%8,463.23亿
-其中：长期借款
17.78%1.02万亿
10.54%9,557.73亿
10.54%9,557.73亿
-3.49%8,695.07亿
3.55%8,663.99亿
-1.47%8,636.4亿
-1.69%8,646.13亿
-1.69%8,646.13亿
1.53%9,009.89亿
-4.74%8,366.72亿
-其中：长期资本租赁负债
-1.87%94.22亿
-1.06%94.02亿
-1.06%94.02亿
2.43%98.18亿
-0.51%96.02亿
-1.90%98.15亿
-4.16%95.03亿
-4.16%95.03亿
-1.18%95.85亿
5.08%96.51亿
长期养老金及其他退休后福利计划
-0.66%613.08亿
-0.38%616.82亿
-0.38%616.82亿
-1.09%617.75亿
-1.15%617.16亿
-1.22%619.36亿
-1.40%619.16亿
-1.40%619.16亿
-1.53%624.54亿
-1.54%624.31亿
非流动递延所得税负债
-6.90%1,833.8亿
-0.06%1,869.01亿
-0.06%1,869.01亿
5.43%2,010.18亿
5.13%1,969.77亿
4.33%1,931.61亿
2.93%1,870.13亿
2.93%1,870.13亿
2.68%1,906.69亿
2.54%1,873.58亿
其他非流动负债
-2.82%2,665.98亿
0.22%2,623.1亿
0.22%2,623.1亿
7.28%2,748.91亿
8.80%2,743.25亿
8.49%2,740.27亿
6.00%2,617.43亿
6.00%2,617.43亿
8.64%2,562.34亿
8.91%2,521.37亿
非流动负债合计
9.38%1.54万亿
6.59%1.48万亿
6.59%1.48万亿
-0.21%1.42万亿
4.51%1.41万亿
1.12%1.4万亿
0.29%1.38万亿
0.29%1.38万亿
2.74%1.42万亿
-1.23%1.35万亿
负债总额
6.44%2.01万亿
5.23%1.98万亿
5.23%1.98万亿
4.84%1.93万亿
4.34%1.89万亿
3.92%1.85万亿
4.26%1.88万亿
4.26%1.88万亿
5.62%1.84万亿
5.45%1.81万亿
所有者权益
股本
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
-普通股
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
0.00%994.74亿
资本公积
-0.17%1,470.57亿
-0.03%1,473.01亿
-0.03%1,473.01亿
-0.03%1,473.01亿
-0.05%1,473.01亿
-0.07%1,472.63亿
-0.01%1,473.43亿
-0.01%1,473.43亿
-0.01%1,473.42亿
0.05%1,473.7亿
留存收益
8.52%7,791.4亿
8.06%7,348.69亿
8.06%7,348.69亿
6.69%7,298.72亿
7.13%7,179.97亿
6.44%6,982.23亿
5.40%6,800.4亿
5.40%6,800.4亿
6.46%6,841.32亿
5.42%6,701.93亿
减：库存股
16.49%587.88亿
6.45%518.91亿
6.45%518.91亿
3.59%504.83亿
3.74%504.66亿
4.21%507.74亿
0.07%487.48亿
0.07%487.48亿
0.06%487.34亿
-0.09%486.46亿
固定资产重估价值准备
0.64%55.34亿
0.84%55.45亿
0.84%55.45亿
0.20%55.1亿
0.00%54.99亿
0.00%54.99亿
0.00%54.99亿
0.00%54.99亿
0.35%54.99亿
0.35%54.99亿
其他储备
28.26%480.41亿
85.13%429.38亿
85.13%429.38亿
36.15%360.16亿
34.52%374.55亿
30.00%316.47亿
7.79%231.93亿
7.79%231.93亿
3.13%264.53亿
3.13%278.44亿
股东权益
6.60%1.02万亿
7.88%9,782.36亿
7.88%9,782.36亿
5.85%9,676.9亿
6.16%9,572.6亿
5.36%9,313.32亿
4.19%9,068.01亿
4.19%9,068.01亿
4.85%9,141.66亿
4.10%9,017.34亿
非控制性权益
8.63%953.09亿
23.60%916.34亿
23.60%916.34亿
19.48%922.11亿
81.33%877.36亿
79.41%826.28亿
64.70%741.37亿
64.70%741.37亿
63.40%771.78亿
5.16%483.85亿
总权益
6.77%1.12万亿
9.07%1.07万亿
9.07%1.07万亿
6.92%1.06万亿
9.99%1.04万亿
9.03%1.01万亿
7.16%9,809.38亿
7.16%9,809.38亿
7.86%9,913.44亿
4.15%9,501.19亿
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 10.93%559.03亿39.03%596.1亿39.03%596.1亿20.52%559.58亿42.86%503.94亿35.45%460.12亿36.85%428.76亿36.85%428.76亿36.65%464.29亿11.19%352.75亿
-现金及现金等价物 10.93%559.03亿39.03%596.1亿39.03%596.1亿20.52%559.58亿42.86%503.94亿35.45%460.12亿36.85%428.76亿36.85%428.76亿36.65%464.29亿11.19%352.75亿
应收款项 2.43%909.3亿-13.89%1,033.86亿-13.89%1,033.86亿-26.59%830.58亿-14.04%887.7亿-9.33%812.4亿6.66%1,200.67亿6.66%1,200.67亿47.24%1,131.5亿52.82%1,032.65亿
-应收账款净额 2.43%909.3亿-13.89%1,033.86亿-13.89%1,033.86亿-26.59%830.58亿-14.04%887.7亿-9.33%812.4亿6.66%1,200.67亿6.66%1,200.67亿47.24%1,131.5亿52.82%1,032.65亿
-其中：应收账款 2.43%909.3亿-13.89%1,033.86亿-13.89%1,033.86亿-26.59%830.58亿-14.04%887.7亿-9.33%812.4亿6.66%1,200.67亿6.66%1,200.67亿47.24%1,131.5亿52.82%1,032.65亿
存货 6.49%158.77亿16.56%129.94亿16.56%129.94亿15.48%166.7亿14.75%149.1亿10.82%131.59亿11.85%111.48亿11.85%111.48亿8.45%144.35亿3.96%129.93亿
持有待售资产 43.22%3,078.89亿39.35%2,697.89亿39.35%2,697.89亿32.06%2,427.74亿21.80%2,149.8亿11.18%1,940.48亿16.40%1,936.07亿16.40%1,936.07亿6.24%1,838.43亿2.59%1,765.02亿
其他流动资产 -5.50%593.57亿11.93%675.89亿11.93%675.89亿38.03%649.75亿58.33%628.14亿51.20%627.99亿32.38%603.84亿32.38%603.84亿25.51%470.72亿8.34%396.72亿
流动资产合计 22.71%5,299.56亿19.92%5,133.68亿19.92%5,133.68亿14.45%4,634.35亿17.45%4,318.68亿13.02%3,972.58亿17.02%4,280.82亿17.02%4,280.82亿20.99%4,049.29亿14.74%3,677.07亿
非流动资产
物业厂房及设备净额 1.53%2.03万亿1.43%2.01万亿1.43%2.01万亿2.52%2.02万亿4.35%2万亿3.71%1.99万亿3.02%1.98万亿3.02%1.98万亿4.60%1.97万亿2.28%1.92万亿
-物业、厂房及设备 1.53%2.03万亿1.43%2.01万亿1.43%2.01万亿2.52%2.02万亿4.35%2万亿3.71%1.99万亿3.02%1.98万亿3.02%1.98万亿4.60%1.97万亿2.28%1.92万亿
投资总额 12.34%4,390.24亿17.98%4,042.66亿17.98%4,042.66亿14.64%3,897.03亿7.62%3,908.1亿12.16%3,614.34亿8.36%3,426.59亿8.36%3,426.59亿4.44%3,399.35亿12.69%3,631.25亿
-金融资产投资 12.34%4,390.24亿17.98%4,042.66亿17.98%4,042.66亿14.64%3,897.03亿7.62%3,908.1亿12.16%3,614.34亿8.36%3,426.59亿8.36%3,426.59亿4.44%3,399.35亿12.69%3,631.25亿
-其中：可供出售证券 12.34%4,390.24亿17.98%4,042.66亿17.98%4,042.66亿14.64%3,897.03亿7.62%3,908.1亿12.16%3,614.34亿8.36%3,426.59亿8.36%3,426.59亿4.44%3,399.35亿12.69%3,631.25亿
商誉及其他无形资产 8.65%365.43亿2.33%363.16亿2.33%363.16亿-5.08%327.18亿-5.71%336.33亿-5.77%343.29亿-5.39%354.89亿-5.39%354.89亿7.44%344.69亿9.04%356.69亿
-商誉 -------------29.24%56亿-27.33%61.73亿-25.58%67.54亿---------22.62%79.14亿-21.40%84.94亿
-其他无形资产 ------------2.12%271.18亿1.05%274.6亿0.80%275.75亿--------21.50%265.55亿24.06%271.75亿
确认的养老金福利 46.14%272.52亿46.23%271.84亿46.23%271.84亿0.59%187.36亿0.45%186.48亿0.59%186.7亿0.46%185.9亿0.46%185.9亿-8.72%186.27亿-8.57%185.64亿
非流动递延所得税资产 11.83%78.84亿3.27%75.1亿3.27%75.1亿-5.11%66.63亿-2.88%70.5亿-1.24%72.24亿0.75%72.72亿0.75%72.72亿2.20%70.22亿4.28%72.59亿
其他非流动资产 6.30%578.87亿5.22%550.56亿5.22%550.56亿2.96%553.15亿1.07%544.54亿-0.75%532.1亿-4.15%523.25亿-4.15%523.25亿-3.73%537.25亿-1.37%538.78亿
非流动资产合计 3.78%2.6万亿4.19%2.54万亿4.19%2.54万亿4.08%2.52万亿4.57%2.5万亿4.58%2.46万亿3.41%2.44万亿3.41%2.44万亿4.30%2.43万亿3.65%2.4万亿
总资产 6.56%3.13万亿6.54%3.05万亿6.54%3.05万亿5.57%2.99万亿6.28%2.94万亿5.67%2.86万亿5.24%2.87万亿5.24%2.87万亿6.40%2.83万亿5.00%2.76万亿
负债
流动负债
金融负债 -14.43%2,139.08亿-10.01%2,089.84亿-10.01%2,089.84亿25.91%2,779.17亿-8.89%2,499.79亿14.70%2,263.22亿12.42%2,322.33亿12.42%2,322.33亿14.90%2,207.23亿33.92%2,743.56亿
-短期借款及资本租赁负债 -14.43%2,139.08亿-10.01%2,089.84亿-10.01%2,089.84亿25.91%2,779.17亿-8.89%2,499.79亿14.70%2,263.22亿12.42%2,322.33亿12.42%2,322.33亿14.90%2,207.23亿33.92%2,743.56亿
-其中：短期借款 -14.58%2,101.36亿-10.14%2,048.54亿-10.14%2,048.54亿26.37%2,740.65亿-9.05%2,460.03亿14.83%2,221.16亿12.45%2,279.82亿12.45%2,279.82亿14.95%2,168.78亿34.25%2,704.71亿
-其中：资本租赁负债 -5.13%37.72亿-2.85%41.3亿-2.85%41.3亿0.18%38.52亿2.34%39.76亿8.21%42.06亿10.88%42.51亿10.88%42.51亿12.56%38.45亿13.90%38.85亿
应付款项 25.24%597.72亿12.35%584.8亿12.35%584.8亿-10.76%436.06亿-3.56%477.27亿-5.43%425.32亿10.57%520.53亿10.57%520.53亿32.96%488.64亿79.61%494.89亿
-应付账款 10.09%395.8亿2.77%431.9亿2.77%431.9亿-17.14%349.96亿-10.51%359.53亿-9.79%364.7亿3.26%420.24亿3.26%420.24亿29.14%422.35亿70.75%401.75亿
-应交税费 71.50%201.92亿52.46%152.9亿52.46%152.9亿29.88%86.1亿26.41%117.74亿33.35%60.62亿57.19%100.29亿57.19%100.29亿63.80%66.29亿131.35%93.14亿
养老金及其他退休福利计划 18.16%61.41亿22.30%53.04亿22.30%53.04亿35.77%25.24亿11.52%51.97亿17.44%32.06亿17.79%43.37亿17.79%43.37亿22.71%18.59亿6.32%46.6亿
应计及递延所得 7.22%175.73亿-1.07%229.35亿-1.07%229.35亿-0.82%155.8亿11.34%163.9亿4.09%191.22亿37.55%231.82亿37.55%231.82亿0.72%157.09亿4.49%147.21亿
其他流动负债 7.14%1,748.85亿12.46%2,112.89亿12.46%2,112.89亿29.90%1,714.5亿34.53%1,632.37亿20.49%1,542.83亿23.22%1,878.79亿23.22%1,878.79亿16.69%1,319.83亿17.67%1,213.37亿
流动负债合计 -2.12%4,722.79亿1.46%5,069.92亿1.46%5,069.92亿21.94%5,110.77亿3.87%4,825.3亿13.80%4,454.65亿17.12%4,996.84亿17.12%4,996.84亿16.73%4,191.38亿31.23%4,645.63亿
非流动负债
非流动金融负债 17.57%1.03万亿10.42%9,651.75亿10.42%9,651.75亿-3.43%8,793.25亿3.51%8,760.01亿-1.48%8,734.55亿-1.72%8,741.16亿-1.72%8,741.16亿1.50%9,105.74亿-4.63%8,463.23亿
-长期借款及资本租赁 17.57%1.03万亿10.42%9,651.75亿10.42%9,651.75亿-3.43%8,793.25亿3.51%8,760.01亿-1.48%8,734.55亿-1.72%8,741.16亿-1.72%8,741.16亿1.50%9,105.74亿-4.63%8,463.23亿
-其中：长期借款 17.78%1.02万亿10.54%9,557.73亿10.54%9,557.73亿-3.49%8,695.07亿3.55%8,663.99亿-1.47%8,636.4亿-1.69%8,646.13亿-1.69%8,646.13亿1.53%9,009.89亿-4.74%8,366.72亿
-其中：长期资本租赁负债 -1.87%94.22亿-1.06%94.02亿-1.06%94.02亿2.43%98.18亿-0.51%96.02亿-1.90%98.15亿-4.16%95.03亿-4.16%95.03亿-1.18%95.85亿5.08%96.51亿
长期养老金及其他退休后福利计划 -0.66%613.08亿-0.38%616.82亿-0.38%616.82亿-1.09%617.75亿-1.15%617.16亿-1.22%619.36亿-1.40%619.16亿-1.40%619.16亿-1.53%624.54亿-1.54%624.31亿
非流动递延所得税负债 -6.90%1,833.8亿-0.06%1,869.01亿-0.06%1,869.01亿5.43%2,010.18亿5.13%1,969.77亿4.33%1,931.61亿2.93%1,870.13亿2.93%1,870.13亿2.68%1,906.69亿2.54%1,873.58亿
其他非流动负债 -2.82%2,665.98亿0.22%2,623.1亿0.22%2,623.1亿7.28%2,748.91亿8.80%2,743.25亿8.49%2,740.27亿6.00%2,617.43亿6.00%2,617.43亿8.64%2,562.34亿8.91%2,521.37亿
非流动负债合计 9.38%1.54万亿6.59%1.48万亿6.59%1.48万亿-0.21%1.42万亿4.51%1.41万亿1.12%1.4万亿0.29%1.38万亿0.29%1.38万亿2.74%1.42万亿-1.23%1.35万亿
负债总额 6.44%2.01万亿5.23%1.98万亿5.23%1.98万亿4.84%1.93万亿4.34%1.89万亿3.92%1.85万亿4.26%1.88万亿4.26%1.88万亿5.62%1.84万亿5.45%1.81万亿
所有者权益
股本 0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿
-普通股 0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿0.00%994.74亿
资本公积 -0.17%1,470.57亿-0.03%1,473.01亿-0.03%1,473.01亿-0.03%1,473.01亿-0.05%1,473.01亿-0.07%1,472.63亿-0.01%1,473.43亿-0.01%1,473.43亿-0.01%1,473.42亿0.05%1,473.7亿
留存收益 8.52%7,791.4亿8.06%7,348.69亿8.06%7,348.69亿6.69%7,298.72亿7.13%7,179.97亿6.44%6,982.23亿5.40%6,800.4亿5.40%6,800.4亿6.46%6,841.32亿5.42%6,701.93亿
减：库存股 16.49%587.88亿6.45%518.91亿6.45%518.91亿3.59%504.83亿3.74%504.66亿4.21%507.74亿0.07%487.48亿0.07%487.48亿0.06%487.34亿-0.09%486.46亿
固定资产重估价值准备 0.64%55.34亿0.84%55.45亿0.84%55.45亿0.20%55.1亿0.00%54.99亿0.00%54.99亿0.00%54.99亿0.00%54.99亿0.35%54.99亿0.35%54.99亿
其他储备 28.26%480.41亿85.13%429.38亿85.13%429.38亿36.15%360.16亿34.52%374.55亿30.00%316.47亿7.79%231.93亿7.79%231.93亿3.13%264.53亿3.13%278.44亿
股东权益 6.60%1.02万亿7.88%9,782.36亿7.88%9,782.36亿5.85%9,676.9亿6.16%9,572.6亿5.36%9,313.32亿4.19%9,068.01亿4.19%9,068.01亿4.85%9,141.66亿4.10%9,017.34亿
非控制性权益 8.63%953.09亿23.60%916.34亿23.60%916.34亿19.48%922.11亿81.33%877.36亿79.41%826.28亿64.70%741.37亿64.70%741.37亿63.40%771.78亿5.16%483.85亿
总权益 6.77%1.12万亿9.07%1.07万亿9.07%1.07万亿6.92%1.06万亿9.99%1.04万亿9.03%1.01万亿7.16%9,809.38亿7.16%9,809.38亿7.86%9,913.44亿4.15%9,501.19亿
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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