美股市场个股详情

SSDOY 资生堂(ADR)

添加自选
  • 20.810
  • -0.460-2.16%
延时15分钟行情收盘价 11/01 16:00 (美东)
83.12亿总市值126.89市盈率TTM

资生堂(ADR)关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资
-5.43%1,164.39亿
-4.28%1,137.43亿
-7.92%1,266.41亿
-7.92%1,266.41亿
6.47%1,330.61亿
-5.16%1,231.3亿
-20.82%1,188.31亿
-20.47%1,375.34亿
-20.47%1,375.34亿
-25.11%1,249.8亿
-现金和现金等价物
-11.38%918.57亿
-8.95%903.8亿
-12.06%1,046.85亿
-12.06%1,046.85亿
3.52%1,127.36亿
-6.50%1,036.56亿
-24.78%992.65亿
-23.94%1,190.36亿
-23.94%1,190.36亿
-32.31%1,089.06亿
-短期投资
26.23%245.82亿
19.41%233.63亿
18.69%219.56亿
18.69%219.56亿
26.45%203.25亿
2.63%194.74亿
8.11%195.66亿
12.59%184.98亿
12.59%184.98亿
167.90%160.74亿
-应收账款
-6.04%1,551.17亿
1.29%1,663.24亿
-17.79%1,496.88亿
-17.79%1,496.88亿
-22.54%1,545.96亿
-8.73%1,650.81亿
-2.15%1,641.98亿
14.66%1,820.69亿
14.66%1,820.69亿
27.38%1,995.86亿
存货
17.80%1,672.64亿
16.70%1,571.77亿
14.28%1,496.46亿
14.28%1,496.46亿
3.53%1,534.07亿
-6.35%1,419.95亿
-3.51%1,346.88亿
-2.39%1,309.42亿
-2.39%1,309.42亿
-0.54%1,481.79亿
其他流动资产
18.45%432.13亿
-9.23%407.6亿
-19.57%440.39亿
-19.57%440.39亿
-32.61%404.53亿
-23.37%364.83亿
10.96%449.07亿
21.36%547.55亿
21.36%547.55亿
31.46%600.27亿
流动资产合计
3.06%4,822.31亿
-1.26%4,782.02亿
-10.34%4,700.14亿
-10.34%4,700.14亿
-11.84%4,832.29亿
-9.89%4,679.32亿
-4.22%4,842.95亿
2.20%5,242.29亿
2.20%5,242.29亿
5.77%5,481.21亿
非流动资产
固定资产净额
-4.80%3,990.45亿
-5.51%3,999.54亿
-6.99%4,023.86亿
-6.99%4,023.86亿
-8.31%4,083.05亿
-10.07%4,191.81亿
-9.26%4,232.67亿
-7.54%4,326.15亿
-7.54%4,326.15亿
24.19%4,453.07亿
-固定资产
-4.80%3,990.45亿
-5.51%3,999.54亿
-6.99%4,023.86亿
-6.99%4,023.86亿
-8.31%4,083.05亿
-10.07%4,191.81亿
-9.26%4,232.67亿
-7.54%4,326.15亿
-7.54%4,326.15亿
-28.93%4,453.07亿
商誉及其他无形资产
45.47%2,872.09亿
48.13%2,739.34亿
10.33%1,998.06亿
10.33%1,998.06亿
10.19%2,041.7亿
12.49%1,974.29亿
16.17%1,849.25亿
18.95%1,810.96亿
18.95%1,810.96亿
3.57%1,852.94亿
-商誉
74.82%1,108.4亿
78.70%1,045.56亿
7.37%621.43亿
7.37%621.43亿
3.54%653.39亿
6.38%634.04亿
9.86%585.1亿
14.77%578.79亿
14.77%578.79亿
36.71%631.07亿
-其他无形资产
31.59%1,763.69亿
33.99%1,693.78亿
11.72%1,376.63亿
11.72%1,376.63亿
13.62%1,388.31亿
15.63%1,340.25亿
19.34%1,264.15亿
21.02%1,232.17亿
21.02%1,232.17亿
-7.96%1,221.87亿
其他非流动资产
4.75%94.17亿
41.14%90.92亿
36.56%83.34亿
36.56%83.34亿
31.58%83.12亿
29.82%89.9亿
22.92%64.42亿
21.02%61.03亿
21.02%61.03亿
-77.45%63.17亿
非流动资产合计
8.27%8,678.08亿
11.09%8,681.06亿
0.26%7,854.83亿
0.26%7,854.83亿
-1.17%8,004.53亿
-2.62%8,015.59亿
-1.94%7,814.46亿
-0.59%7,834.32亿
-0.59%7,834.32亿
21.99%8,098.9亿
总资产
6.34%1.35万亿
6.37%1.35万亿
-3.99%1.26万亿
-3.99%1.26万亿
-5.47%1.28万亿
-5.43%1.27万亿
-2.83%1.27万亿
0.51%1.31万亿
0.51%1.31万亿
14.88%1.36万亿
负债
流动负债
应付款项
-4.63%1,568.7亿
-9.99%1,732.66亿
-12.97%1,820.79亿
-12.97%1,820.79亿
-13.11%1,691.74亿
-14.31%1,644.79亿
-9.69%1,924.95亿
-16.09%2,092.12亿
-16.09%2,092.12亿
32.54%1,946.89亿
-应付账款
-7.33%1,467.13亿
-10.10%1,678.19亿
-12.39%1,785.26亿
-12.39%1,785.26亿
-13.67%1,613.48亿
-13.47%1,583.11亿
-8.56%1,866.81亿
0.03%2,037.7亿
0.03%2,037.7亿
658.35%1,869.04亿
-应付税费
64.67%101.57亿
-6.31%54.47亿
-34.71%35.53亿
-34.71%35.53亿
0.53%78.26亿
-31.38%61.68亿
-35.47%58.14亿
-88.07%54.42亿
-88.07%54.42亿
-82.42%77.85亿
现行拨备
254.46%223.52亿
315.70%234.58亿
-28.13%58.47亿
-28.13%58.47亿
-13.95%57.9亿
-31.86%63.06亿
-50.01%56.43亿
-24.97%81.36亿
-24.97%81.36亿
-26.32%67.29亿
短期借款与租赁负债
45.14%1,242.46亿
51.79%1,515.98亿
44.56%719.16亿
44.56%719.16亿
-3.34%841.35亿
-5.29%856.05亿
31.15%998.71亿
21.30%497.47亿
21.30%497.47亿
143.76%870.43亿
-短期借款
68.24%1,034.93亿
71.30%1,300.44亿
92.38%500亿
92.38%500亿
-3.82%600亿
-5.68%615.15亿
51.30%759.15亿
65.23%259.9亿
65.23%259.9亿
143.40%623.85亿
-短期租赁负债
-13.85%207.53亿
-10.03%215.54亿
-7.75%219.16亿
-7.75%219.16亿
-2.12%241.35亿
-4.30%240.9亿
-7.76%239.56亿
-6.04%237.57亿
-6.04%237.57亿
144.67%246.58亿
其他流动负债
8.94%1,113.28亿
4.44%969.77亿
-11.24%1,031.18亿
-11.24%1,031.18亿
-4.04%1,103.45亿
-2.77%1,021.89亿
-1.40%928.54亿
8.10%1,161.82亿
8.10%1,161.82亿
-15.63%1,149.88亿
流动负债总额
14.68%4,202.71亿
13.19%4,495.17亿
-5.45%3,683.45亿
-5.45%3,683.45亿
-8.40%3,744.61亿
-10.09%3,664.57亿
-1.53%3,971.34亿
-5.80%3,895.62亿
-5.80%3,895.62亿
14.20%4,088.19亿
非流动负债
长期拨备
15.98%17.85亿
29.22%17.16亿
-7.61%12.27亿
-7.61%12.27亿
4.97%13.72亿
-12.41%15.39亿
-24.76%13.28亿
-24.24%13.28亿
-24.24%13.28亿
273.43%13.07亿
长期借款与租赁负债
-10.06%1,909.36亿
-10.88%1,902.63亿
-15.51%2,090.65亿
-15.51%2,090.65亿
-13.96%2,102.48亿
-13.72%2,122.84亿
-18.85%2,134.82亿
-6.56%2,474.41亿
-6.56%2,474.41亿
18.68%2,443.59亿
-长期借款
-17.61%906.33亿
-17.64%905.95亿
-21.03%1,105.59亿
-21.03%1,105.59亿
-15.38%1,100亿
-15.38%1,100亿
-24.61%1,100亿
-4.05%1,400亿
-4.05%1,400亿
-30.21%1,300亿
-长期租赁负债
-1.94%1,003.03亿
-3.69%996.68亿
-8.32%985.06亿
-8.32%985.06亿
-12.34%1,002.48亿
-11.86%1,022.84亿
-11.68%1,034.82亿
-9.64%1,074.41亿
-9.64%1,074.41亿
482.90%1,143.59亿
其他非流动负债
14.09%130.34亿
154.17%280.17亿
8.59%120.61亿
8.59%120.61亿
7.10%118.34亿
6.84%114.24亿
17.38%110.23亿
20.05%111.07亿
20.05%111.07亿
-69.42%110.49亿
非流动负债总额
-5.39%2,480.22亿
-5.76%2,454.8亿
-15.59%2,467.6亿
-15.59%2,467.6亿
-15.07%2,602.63亿
-14.94%2,621.48亿
-19.52%2,604.77亿
-10.11%2,923.46亿
-10.11%2,923.46亿
11.92%3,064.45亿
总负债
6.31%6,682.93亿
5.69%6,949.97亿
-9.80%6,151.05亿
-9.80%6,151.05亿
-11.26%6,347.24亿
-12.18%6,286.05亿
-9.54%6,576.11亿
-7.70%6,819.08亿
-7.70%6,819.08亿
13.21%7,152.64亿
所有者权益
股本
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
-普通股股本
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
0.00%645.06亿
留存收益
-2.14%3,684.83亿
-2.23%3,649.6亿
-3.71%3,802.08亿
-3.71%3,802.08亿
-1.84%3,731.2亿
-0.04%3,765.32亿
2.40%3,732.82亿
6.09%3,948.77亿
6.09%3,948.77亿
5.44%3,801.04亿
资本公积
0.12%737.22亿
0.70%741.9亿
0.60%740亿
0.60%740亿
0.63%737.64亿
0.55%736.31亿
0.76%736.76亿
0.72%735.6亿
0.72%735.6亿
3.62%733.05亿
减:库存股
-22.47%13.35亿
-19.17%15.64亿
-23.84%15.91亿
-23.84%15.91亿
-22.47%16.18亿
-17.61%17.22亿
-10.91%19.35亿
-10.65%20.89亿
-10.65%20.89亿
-11.61%20.87亿
其他权益
43.71%1,553.98亿
62.16%1,272.41亿
38.44%1,016.25亿
38.44%1,016.25亿
13.02%1,187.37亿
17.52%1,081.35亿
50.39%784.68亿
120.50%734.05亿
120.50%734.05亿
9,610.07%1,050.63亿
股东权益总额
6.39%6,607.74亿
7.03%6,293.33亿
2.40%6,187.48亿
2.40%6,187.48亿
1.23%6,285.09亿
2.77%6,210.82亿
6.49%5,879.97亿
11.76%6,042.59亿
11.76%6,042.59亿
17.18%6,208.91亿
非控制性权益
5.90%209.73亿
9.16%219.78亿
0.70%216.44亿
0.70%216.44亿
-6.44%204.49亿
-11.12%198.05亿
-14.11%201.34亿
0.05%214.94亿
0.05%214.94亿
6.87%218.57亿
总权益
6.38%6,817.47亿
7.10%6,513.11亿
2.34%6,403.92亿
2.34%6,403.92亿
0.97%6,489.58亿
2.28%6,408.87亿
5.65%6,081.31亿
11.31%6,257.53亿
11.31%6,257.53亿
16.80%6,427.48亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资 -5.43%1,164.39亿-4.28%1,137.43亿-7.92%1,266.41亿-7.92%1,266.41亿6.47%1,330.61亿-5.16%1,231.3亿-20.82%1,188.31亿-20.47%1,375.34亿-20.47%1,375.34亿-25.11%1,249.8亿
-现金和现金等价物 -11.38%918.57亿-8.95%903.8亿-12.06%1,046.85亿-12.06%1,046.85亿3.52%1,127.36亿-6.50%1,036.56亿-24.78%992.65亿-23.94%1,190.36亿-23.94%1,190.36亿-32.31%1,089.06亿
-短期投资 26.23%245.82亿19.41%233.63亿18.69%219.56亿18.69%219.56亿26.45%203.25亿2.63%194.74亿8.11%195.66亿12.59%184.98亿12.59%184.98亿167.90%160.74亿
-应收账款 -6.04%1,551.17亿1.29%1,663.24亿-17.79%1,496.88亿-17.79%1,496.88亿-22.54%1,545.96亿-8.73%1,650.81亿-2.15%1,641.98亿14.66%1,820.69亿14.66%1,820.69亿27.38%1,995.86亿
存货 17.80%1,672.64亿16.70%1,571.77亿14.28%1,496.46亿14.28%1,496.46亿3.53%1,534.07亿-6.35%1,419.95亿-3.51%1,346.88亿-2.39%1,309.42亿-2.39%1,309.42亿-0.54%1,481.79亿
其他流动资产 18.45%432.13亿-9.23%407.6亿-19.57%440.39亿-19.57%440.39亿-32.61%404.53亿-23.37%364.83亿10.96%449.07亿21.36%547.55亿21.36%547.55亿31.46%600.27亿
流动资产合计 3.06%4,822.31亿-1.26%4,782.02亿-10.34%4,700.14亿-10.34%4,700.14亿-11.84%4,832.29亿-9.89%4,679.32亿-4.22%4,842.95亿2.20%5,242.29亿2.20%5,242.29亿5.77%5,481.21亿
非流动资产
固定资产净额 -4.80%3,990.45亿-5.51%3,999.54亿-6.99%4,023.86亿-6.99%4,023.86亿-8.31%4,083.05亿-10.07%4,191.81亿-9.26%4,232.67亿-7.54%4,326.15亿-7.54%4,326.15亿24.19%4,453.07亿
-固定资产 -4.80%3,990.45亿-5.51%3,999.54亿-6.99%4,023.86亿-6.99%4,023.86亿-8.31%4,083.05亿-10.07%4,191.81亿-9.26%4,232.67亿-7.54%4,326.15亿-7.54%4,326.15亿-28.93%4,453.07亿
商誉及其他无形资产 45.47%2,872.09亿48.13%2,739.34亿10.33%1,998.06亿10.33%1,998.06亿10.19%2,041.7亿12.49%1,974.29亿16.17%1,849.25亿18.95%1,810.96亿18.95%1,810.96亿3.57%1,852.94亿
-商誉 74.82%1,108.4亿78.70%1,045.56亿7.37%621.43亿7.37%621.43亿3.54%653.39亿6.38%634.04亿9.86%585.1亿14.77%578.79亿14.77%578.79亿36.71%631.07亿
-其他无形资产 31.59%1,763.69亿33.99%1,693.78亿11.72%1,376.63亿11.72%1,376.63亿13.62%1,388.31亿15.63%1,340.25亿19.34%1,264.15亿21.02%1,232.17亿21.02%1,232.17亿-7.96%1,221.87亿
其他非流动资产 4.75%94.17亿41.14%90.92亿36.56%83.34亿36.56%83.34亿31.58%83.12亿29.82%89.9亿22.92%64.42亿21.02%61.03亿21.02%61.03亿-77.45%63.17亿
非流动资产合计 8.27%8,678.08亿11.09%8,681.06亿0.26%7,854.83亿0.26%7,854.83亿-1.17%8,004.53亿-2.62%8,015.59亿-1.94%7,814.46亿-0.59%7,834.32亿-0.59%7,834.32亿21.99%8,098.9亿
总资产 6.34%1.35万亿6.37%1.35万亿-3.99%1.26万亿-3.99%1.26万亿-5.47%1.28万亿-5.43%1.27万亿-2.83%1.27万亿0.51%1.31万亿0.51%1.31万亿14.88%1.36万亿
负债
流动负债
应付款项 -4.63%1,568.7亿-9.99%1,732.66亿-12.97%1,820.79亿-12.97%1,820.79亿-13.11%1,691.74亿-14.31%1,644.79亿-9.69%1,924.95亿-16.09%2,092.12亿-16.09%2,092.12亿32.54%1,946.89亿
-应付账款 -7.33%1,467.13亿-10.10%1,678.19亿-12.39%1,785.26亿-12.39%1,785.26亿-13.67%1,613.48亿-13.47%1,583.11亿-8.56%1,866.81亿0.03%2,037.7亿0.03%2,037.7亿658.35%1,869.04亿
-应付税费 64.67%101.57亿-6.31%54.47亿-34.71%35.53亿-34.71%35.53亿0.53%78.26亿-31.38%61.68亿-35.47%58.14亿-88.07%54.42亿-88.07%54.42亿-82.42%77.85亿
现行拨备 254.46%223.52亿315.70%234.58亿-28.13%58.47亿-28.13%58.47亿-13.95%57.9亿-31.86%63.06亿-50.01%56.43亿-24.97%81.36亿-24.97%81.36亿-26.32%67.29亿
短期借款与租赁负债 45.14%1,242.46亿51.79%1,515.98亿44.56%719.16亿44.56%719.16亿-3.34%841.35亿-5.29%856.05亿31.15%998.71亿21.30%497.47亿21.30%497.47亿143.76%870.43亿
-短期借款 68.24%1,034.93亿71.30%1,300.44亿92.38%500亿92.38%500亿-3.82%600亿-5.68%615.15亿51.30%759.15亿65.23%259.9亿65.23%259.9亿143.40%623.85亿
-短期租赁负债 -13.85%207.53亿-10.03%215.54亿-7.75%219.16亿-7.75%219.16亿-2.12%241.35亿-4.30%240.9亿-7.76%239.56亿-6.04%237.57亿-6.04%237.57亿144.67%246.58亿
其他流动负债 8.94%1,113.28亿4.44%969.77亿-11.24%1,031.18亿-11.24%1,031.18亿-4.04%1,103.45亿-2.77%1,021.89亿-1.40%928.54亿8.10%1,161.82亿8.10%1,161.82亿-15.63%1,149.88亿
流动负债总额 14.68%4,202.71亿13.19%4,495.17亿-5.45%3,683.45亿-5.45%3,683.45亿-8.40%3,744.61亿-10.09%3,664.57亿-1.53%3,971.34亿-5.80%3,895.62亿-5.80%3,895.62亿14.20%4,088.19亿
非流动负债
长期拨备 15.98%17.85亿29.22%17.16亿-7.61%12.27亿-7.61%12.27亿4.97%13.72亿-12.41%15.39亿-24.76%13.28亿-24.24%13.28亿-24.24%13.28亿273.43%13.07亿
长期借款与租赁负债 -10.06%1,909.36亿-10.88%1,902.63亿-15.51%2,090.65亿-15.51%2,090.65亿-13.96%2,102.48亿-13.72%2,122.84亿-18.85%2,134.82亿-6.56%2,474.41亿-6.56%2,474.41亿18.68%2,443.59亿
-长期借款 -17.61%906.33亿-17.64%905.95亿-21.03%1,105.59亿-21.03%1,105.59亿-15.38%1,100亿-15.38%1,100亿-24.61%1,100亿-4.05%1,400亿-4.05%1,400亿-30.21%1,300亿
-长期租赁负债 -1.94%1,003.03亿-3.69%996.68亿-8.32%985.06亿-8.32%985.06亿-12.34%1,002.48亿-11.86%1,022.84亿-11.68%1,034.82亿-9.64%1,074.41亿-9.64%1,074.41亿482.90%1,143.59亿
其他非流动负债 14.09%130.34亿154.17%280.17亿8.59%120.61亿8.59%120.61亿7.10%118.34亿6.84%114.24亿17.38%110.23亿20.05%111.07亿20.05%111.07亿-69.42%110.49亿
非流动负债总额 -5.39%2,480.22亿-5.76%2,454.8亿-15.59%2,467.6亿-15.59%2,467.6亿-15.07%2,602.63亿-14.94%2,621.48亿-19.52%2,604.77亿-10.11%2,923.46亿-10.11%2,923.46亿11.92%3,064.45亿
总负债 6.31%6,682.93亿5.69%6,949.97亿-9.80%6,151.05亿-9.80%6,151.05亿-11.26%6,347.24亿-12.18%6,286.05亿-9.54%6,576.11亿-7.70%6,819.08亿-7.70%6,819.08亿13.21%7,152.64亿
所有者权益
股本 0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿
-普通股股本 0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿0.00%645.06亿
留存收益 -2.14%3,684.83亿-2.23%3,649.6亿-3.71%3,802.08亿-3.71%3,802.08亿-1.84%3,731.2亿-0.04%3,765.32亿2.40%3,732.82亿6.09%3,948.77亿6.09%3,948.77亿5.44%3,801.04亿
资本公积 0.12%737.22亿0.70%741.9亿0.60%740亿0.60%740亿0.63%737.64亿0.55%736.31亿0.76%736.76亿0.72%735.6亿0.72%735.6亿3.62%733.05亿
减:库存股 -22.47%13.35亿-19.17%15.64亿-23.84%15.91亿-23.84%15.91亿-22.47%16.18亿-17.61%17.22亿-10.91%19.35亿-10.65%20.89亿-10.65%20.89亿-11.61%20.87亿
其他权益 43.71%1,553.98亿62.16%1,272.41亿38.44%1,016.25亿38.44%1,016.25亿13.02%1,187.37亿17.52%1,081.35亿50.39%784.68亿120.50%734.05亿120.50%734.05亿9,610.07%1,050.63亿
股东权益总额 6.39%6,607.74亿7.03%6,293.33亿2.40%6,187.48亿2.40%6,187.48亿1.23%6,285.09亿2.77%6,210.82亿6.49%5,879.97亿11.76%6,042.59亿11.76%6,042.59亿17.18%6,208.91亿
非控制性权益 5.90%209.73亿9.16%219.78亿0.70%216.44亿0.70%216.44亿-6.44%204.49亿-11.12%198.05亿-14.11%201.34亿0.05%214.94亿0.05%214.94亿6.87%218.57亿
总权益 6.38%6,817.47亿7.10%6,513.11亿2.34%6,403.92亿2.34%6,403.92亿0.97%6,489.58亿2.28%6,408.87亿5.65%6,081.31亿11.31%6,257.53亿11.31%6,257.53亿16.80%6,427.48亿
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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