日本市場個股詳情

3099 三越伊勢丹

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  • 2753.0
  • +41.5+1.53%
延時20分鐘行情休市中 12/27 15:30 (東京)
1.06萬億總市值18.92市盈率(靜)

三越伊勢丹關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物與短期投資
-51.10%374.81億
-34.90%693.6億
-34.90%693.6億
-16.24%979.9億
-11.07%766.46億
17.87%950.3億
30.00%1,065.51億
30.00%1,065.51億
16.98%1,169.87億
-4.67%861.83億
-現金及現金等價物
-52.53%360.84億
-35.49%681.77億
-35.49%681.77億
-16.22%972.21億
-10.51%760.19億
18.13%942.19億
30.17%1,056.92億
30.17%1,056.92億
17.20%1,160.42億
-5.01%849.5億
-短期投資
122.81%13.97億
37.72%11.83億
37.72%11.83億
-18.62%7.69億
-49.15%6.27億
-6.24%8.11億
11.85%8.59億
11.85%8.59億
-5.03%9.45億
26.59%12.33億
應收款項
4.17%1,418.55億
15.37%1,545.01億
15.37%1,545.01億
10.59%1,677.42億
14.65%1,361.73億
11.88%1,374.3億
10.75%1,339.22億
10.75%1,339.22億
9.20%1,516.82億
16.16%1,187.73億
-應收賬款淨額
4.17%1,418.55億
15.37%1,545.01億
15.37%1,545.01億
10.59%1,677.42億
14.65%1,361.73億
11.88%1,374.3億
10.75%1,339.22億
10.75%1,339.22億
9.20%1,516.82億
16.16%1,187.73億
-其中:應收賬款
4.17%1,418.55億
15.37%1,545.01億
15.37%1,545.01億
10.59%1,677.42億
14.65%1,361.73億
11.88%1,374.3億
10.75%1,339.22億
10.75%1,339.22億
9.20%1,516.82億
16.16%1,187.73億
存貨
-4.44%255億
-2.81%252.54億
-2.81%252.54億
-2.58%277.49億
0.49%266.86億
-3.53%254.36億
2.28%259.83億
2.28%259.83億
2.48%284.85億
-5.36%265.55億
其他流動資產
17.03%408.99億
76.99%376.61億
76.99%376.61億
70.27%415.76億
54.14%349.46億
-15.41%221.79億
9.31%212.79億
9.31%212.79億
7.20%244.17億
15.84%226.72億
流動資產合計
-10.46%2,457.35億
-0.33%2,867.76億
-0.33%2,867.76億
4.19%3,350.57億
7.97%2,744.51億
9.39%2,800.75億
16.14%2,877.35億
16.14%2,877.35億
11.09%3,215.71億
5.78%2,541.83億
非流動資產
物業廠房及設備淨額
0.18%7,051.29億
0.19%7,048.31億
0.19%7,048.31億
-0.26%7,026.98億
-0.24%7,038.6億
-1.07%7,005.99億
-0.64%7,034.69億
-0.64%7,034.69億
0.20%7,045.58億
-0.00%7,055.49億
-物業、廠房及設備
0.18%7,051.29億
1.12%1.09萬億
1.12%1.09萬億
-0.26%7,026.98億
-0.24%7,038.6億
-1.07%7,005.99億
1.00%1.07萬億
1.00%1.07萬億
0.20%7,045.58億
-0.00%7,055.49億
-累計折舊
----
-2.89%-3,812.06億
-2.89%-3,812.06億
----
----
----
-4.28%-3,705.08億
-4.28%-3,705.08億
----
----
長期預付費用
----
-7.84%374.38億
-7.84%374.38億
----
----
----
0.02%406.24億
0.02%406.24億
----
----
投資總額
8.16%1,422.8億
10.00%1,329.56億
10.00%1,329.56億
6.42%1,309.66億
7.41%1,315.47億
3.28%1,258.16億
0.37%1,208.64億
0.37%1,208.64億
7.32%1,230.65億
5.69%1,224.69億
-金融資產投資
8.16%1,422.8億
10.00%1,329.56億
10.00%1,329.56億
6.42%1,309.66億
7.41%1,315.47億
3.28%1,258.16億
0.37%1,208.64億
0.37%1,208.64億
7.32%1,230.65億
5.69%1,224.69億
-其中:可供出售證券
8.16%1,422.8億
10.00%1,329.56億
10.00%1,329.56億
6.42%1,309.66億
7.41%1,315.47億
3.28%1,258.16億
0.37%1,208.64億
0.37%1,208.64億
7.32%1,230.65億
5.69%1,224.69億
長期應收賬款及其他應收款
----
-83.75%1,300萬
-83.75%1,300萬
----
----
----
-37.98%8,000萬
-37.98%8,000萬
----
----
商譽及其他無形資產
-3.10%492.79億
-1.88%500.9億
-1.88%500.9億
-1.65%504.85億
-1.96%508.57億
-1.79%512.61億
25.23%510.52億
25.23%510.52億
27.31%513.31億
29.56%518.76億
-商譽
-8.52%90.67億
-8.16%94.89億
-8.16%94.89億
-8.00%97億
-10.25%99.11億
-10.11%101.21億
--103.32億
--103.32億
--105.43億
--110.43億
-其他無形資產
-1.79%402.12億
-0.29%406.01億
-0.29%406.01億
-0.01%407.85億
0.28%409.46億
0.49%411.4億
-0.11%407.2億
-0.11%407.2億
1.16%407.88億
1.98%408.33億
確認的養老金福利
----
-0.20%35.31億
-0.20%35.31億
----
----
----
-0.42%35.38億
-0.42%35.38億
----
----
非流動遞延所得稅資產
----
9.70%46.61億
9.70%46.61億
----
----
----
22.27%42.49億
22.27%42.49億
----
----
非流動遞延資產
-23.40%3,600萬
-25.45%4,100萬
-25.45%4,100萬
-25.42%4,400萬
-25.40%4,700萬
-26.09%5,100萬
-26.67%5,500萬
-26.67%5,500萬
-28.05%5,900萬
-29.21%6,300萬
其他非流動資產
-2.85%514.9億
-15.51%47.61億
-15.51%47.61億
0.71%525.14億
0.19%530.02億
-0.72%535.58億
49.19%56.35億
49.19%56.35億
-1.85%521.44億
-1.69%529.02億
非流動資產合計
0.95%9,482.14億
0.94%9,383.22億
0.94%9,383.22億
0.60%9,367.07億
0.69%9,393.13億
-0.53%9,312.85億
0.95%9,295.66億
0.95%9,295.66億
2.17%9,311.57億
1.91%9,328.59億
總資產
-1.63%1.19萬億
0.64%1.23萬億
0.64%1.23萬億
1.52%1.27萬億
2.25%1.21萬億
1.60%1.21萬億
4.17%1.22萬億
4.17%1.22萬億
4.32%1.25萬億
2.72%1.19萬億
負債
流動負債
金融負債
-38.34%365.04億
-38.02%474.54億
-38.02%474.54億
-35.51%554.71億
-25.07%591.98億
-7.85%765.32億
21.26%765.68億
21.26%765.68億
21.87%860.12億
-15.68%790億
-短期借款及資本租賃負債
-38.34%365.04億
-38.02%474.54億
-38.02%474.54億
-35.51%554.71億
-25.07%591.98億
-7.85%765.32億
21.26%765.68億
21.26%765.68億
21.87%860.12億
-15.68%790億
-其中:短期借款
-38.34%365.04億
-38.02%474.54億
-38.02%474.54億
-35.51%554.71億
-25.07%591.98億
-7.85%765.32億
21.26%765.68億
21.26%765.68億
21.87%860.12億
-15.68%790億
應付款項
9.54%1,168.14億
12.07%1,230.18億
12.07%1,230.18億
13.03%1,557.21億
17.40%1,066.45億
14.61%1,004.55億
23.70%1,097.71億
23.70%1,097.71億
12.23%1,377.69億
32.51%908.41億
-應付帳款
5.46%1,044.65億
10.77%1,160.91億
10.77%1,160.91億
9.59%1,449.11億
15.78%990.54億
13.76%966.3億
20.32%1,048.02億
20.32%1,048.02億
9.00%1,322.27億
27.62%855.53億
-應交稅費
62.68%123.49億
39.40%69.27億
39.40%69.27億
95.06%108.1億
43.55%75.91億
41.09%38.25億
203.54%49.69億
203.54%49.69億
281.68%55.42億
248.35%52.88億
現行撥備
-4.84%228.46億
-6.38%155.65億
-6.38%155.65億
-3.00%223.55億
-5.91%240.09億
-5.16%204.59億
-8.62%166.26億
-8.62%166.26億
-7.26%230.47億
-4.20%255.18億
養老金及其他退休福利計畫
----
16.02%120.93億
16.02%120.93億
----
----
----
48.50%104.23億
48.50%104.23億
----
----
應計及遞延所得
----
-1.25%991.32億
-1.25%991.32億
----
----
----
1.33%1,003.86億
1.33%1,003.86億
----
----
其他流動負債
-1.55%1,844.77億
6.65%959.13億
6.65%959.13億
-0.16%1,908.06億
4.10%1,873.78億
1.30%1,924.83億
7.48%899.35億
7.48%899.35億
2.89%1,911.05億
2.84%1,800.05億
流動負債合計
-4.40%3,606.41億
-2.61%3,931.75億
-2.61%3,931.75億
-3.10%4,243.53億
0.50%3,772.3億
2.00%3,899.29億
12.19%4,037.09億
12.19%4,037.09億
8.42%4,379.33億
3.15%3,753.64億
非流動負債
非流動金融負債
-13.17%745億
-16.99%733億
-16.99%733億
-3.38%858億
-10.44%858億
-13.43%883億
-21.16%883億
-21.16%883億
-22.11%888億
-15.96%958億
-長期借款及資本租賃
-13.17%745億
-16.99%733億
-16.99%733億
-3.38%858億
-10.44%858億
-13.43%883億
-21.16%883億
-21.16%883億
-22.11%888億
-15.96%958億
-其中:長期借款
-13.17%745億
-16.99%733億
-16.99%733億
-3.38%858億
-10.44%858億
-13.43%883億
-21.16%883億
-21.16%883億
-22.11%888億
-15.96%958億
長期撥備
-45.00%1,100萬
-55.56%400萬
-55.56%400萬
0.00%1,900萬
-9.09%2,000萬
-13.64%1,900萬
-50.00%900萬
-50.00%900萬
-53.66%1,900萬
-45.00%2,200萬
長期養老金及其他退休後福利計畫
-8.14%309.07億
-7.81%308.55億
-7.81%308.55億
-3.79%335.49億
-3.59%336.45億
-2.81%336.39億
1.96%334.7億
1.96%334.7億
1.66%348.69億
1.31%348.98億
非流動遞延所得稅負債
-6.74%1,117.28億
-5.48%1,115.6億
-5.48%1,115.6億
-6.94%1,195.33億
-6.30%1,198.03億
-6.69%1,191.85億
-7.01%1,180.27億
-7.01%1,180.27億
-0.66%1,284.53億
-1.52%1,278.62億
其他非流動負債
-26.75%141.88億
-27.67%153.88億
-27.67%153.88億
-5.05%186.53億
-2.44%193.68億
1.06%200.64億
10.17%212.76億
10.17%212.76億
0.18%196.45億
-3.11%198.52億
非流動負債合計
-10.56%2,313.34億
-11.48%2,311.07億
-11.48%2,311.07億
-5.24%2,575.54億
-7.11%2,586.36億
-8.10%2,612.07億
-10.31%2,610.82億
-10.31%2,610.82億
-8.57%2,717.86億
-6.82%2,784.34億
負債總額
-6.90%5,919.75億
-6.09%6,242.82億
-6.09%6,242.82億
-3.92%6,819.07億
-2.74%6,358.66億
-2.31%6,511.36億
2.13%6,647.91億
2.13%6,647.91億
1.22%7,097.19億
-1.35%6,537.98億
所有者權益
股本
0.31%515.01億
0.38%514.7億
0.38%514.7億
0.19%513.62億
0.28%513.4億
0.25%513.03億
0.22%512.76億
0.22%512.76億
0.27%512.63億
0.18%511.98億
-普通股
0.31%515.01億
0.38%514.7億
0.38%514.7億
0.19%513.62億
0.28%513.4億
0.25%513.03億
0.22%512.76億
0.22%512.76億
0.27%512.63億
0.18%511.98億
資本公積
-6.47%3,027.97億
0.08%3,238.57億
0.08%3,238.57億
0.01%3,237.49億
0.03%3,237.28億
-0.06%3,236.36億
-0.06%3,236.09億
-0.06%3,236.09億
-0.02%3,237.09億
-0.04%3,236.45億
留存收益
30.52%2,278.16億
29.48%2,106.79億
29.48%2,106.79億
24.23%1,862.07億
24.34%1,745.5億
20.41%1,664.9億
20.92%1,627.08億
20.92%1,627.08億
21.72%1,498.92億
21.03%1,403.86億
減:庫存股
88.94%339.79億
81.67%329.9億
81.67%329.9億
-0.93%179.87億
-0.94%179.84億
-1.11%181.62億
-1.12%181.59億
-1.12%181.59億
-1.13%181.56億
-1.13%181.54億
其他儲備
34.26%524.45億
53.27%409.01億
53.27%409.01億
31.39%391.54億
31.55%390.61億
21.82%299.46億
29.37%266.85億
29.37%266.85億
110.73%298億
104.18%296.92億
其他股本權益
-42.56%4.36億
-43.68%4.99億
-43.68%4.99億
-21.66%7.16億
-27.16%7.59億
-23.65%8.33億
-20.54%8.86億
-20.54%8.86億
-23.32%9.14億
-14.73%10.42億
股東權益
5.17%6,010.16億
8.67%5,944.16億
8.67%5,944.16億
8.52%5,832.01億
8.27%5,714.54億
6.43%5,540.46億
6.65%5,470.05億
6.65%5,470.05億
8.57%5,374.22億
8.10%5,278.09億
非控制性權益
-85.10%9.61億
16.20%64.05億
16.20%64.05億
19.06%66.58億
18.59%64.49億
19.07%61.81億
16.09%55.12億
16.09%55.12億
20.60%55.92億
16.07%54.38億
總權益
4.17%6,019.77億
8.74%6,008.21億
8.74%6,008.21億
8.63%5,898.59億
8.37%5,779.03億
6.55%5,602.27億
6.73%5,525.17億
6.73%5,525.17億
8.68%5,430.14億
8.18%5,332.47億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
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
資產
流動資產
現金及現金等價物與短期投資 -51.10%374.81億-34.90%693.6億-34.90%693.6億-16.24%979.9億-11.07%766.46億17.87%950.3億30.00%1,065.51億30.00%1,065.51億16.98%1,169.87億-4.67%861.83億
-現金及現金等價物 -52.53%360.84億-35.49%681.77億-35.49%681.77億-16.22%972.21億-10.51%760.19億18.13%942.19億30.17%1,056.92億30.17%1,056.92億17.20%1,160.42億-5.01%849.5億
-短期投資 122.81%13.97億37.72%11.83億37.72%11.83億-18.62%7.69億-49.15%6.27億-6.24%8.11億11.85%8.59億11.85%8.59億-5.03%9.45億26.59%12.33億
應收款項 4.17%1,418.55億15.37%1,545.01億15.37%1,545.01億10.59%1,677.42億14.65%1,361.73億11.88%1,374.3億10.75%1,339.22億10.75%1,339.22億9.20%1,516.82億16.16%1,187.73億
-應收賬款淨額 4.17%1,418.55億15.37%1,545.01億15.37%1,545.01億10.59%1,677.42億14.65%1,361.73億11.88%1,374.3億10.75%1,339.22億10.75%1,339.22億9.20%1,516.82億16.16%1,187.73億
-其中:應收賬款 4.17%1,418.55億15.37%1,545.01億15.37%1,545.01億10.59%1,677.42億14.65%1,361.73億11.88%1,374.3億10.75%1,339.22億10.75%1,339.22億9.20%1,516.82億16.16%1,187.73億
存貨 -4.44%255億-2.81%252.54億-2.81%252.54億-2.58%277.49億0.49%266.86億-3.53%254.36億2.28%259.83億2.28%259.83億2.48%284.85億-5.36%265.55億
其他流動資產 17.03%408.99億76.99%376.61億76.99%376.61億70.27%415.76億54.14%349.46億-15.41%221.79億9.31%212.79億9.31%212.79億7.20%244.17億15.84%226.72億
流動資產合計 -10.46%2,457.35億-0.33%2,867.76億-0.33%2,867.76億4.19%3,350.57億7.97%2,744.51億9.39%2,800.75億16.14%2,877.35億16.14%2,877.35億11.09%3,215.71億5.78%2,541.83億
非流動資產
物業廠房及設備淨額 0.18%7,051.29億0.19%7,048.31億0.19%7,048.31億-0.26%7,026.98億-0.24%7,038.6億-1.07%7,005.99億-0.64%7,034.69億-0.64%7,034.69億0.20%7,045.58億-0.00%7,055.49億
-物業、廠房及設備 0.18%7,051.29億1.12%1.09萬億1.12%1.09萬億-0.26%7,026.98億-0.24%7,038.6億-1.07%7,005.99億1.00%1.07萬億1.00%1.07萬億0.20%7,045.58億-0.00%7,055.49億
-累計折舊 -----2.89%-3,812.06億-2.89%-3,812.06億-------------4.28%-3,705.08億-4.28%-3,705.08億--------
長期預付費用 -----7.84%374.38億-7.84%374.38億------------0.02%406.24億0.02%406.24億--------
投資總額 8.16%1,422.8億10.00%1,329.56億10.00%1,329.56億6.42%1,309.66億7.41%1,315.47億3.28%1,258.16億0.37%1,208.64億0.37%1,208.64億7.32%1,230.65億5.69%1,224.69億
-金融資產投資 8.16%1,422.8億10.00%1,329.56億10.00%1,329.56億6.42%1,309.66億7.41%1,315.47億3.28%1,258.16億0.37%1,208.64億0.37%1,208.64億7.32%1,230.65億5.69%1,224.69億
-其中:可供出售證券 8.16%1,422.8億10.00%1,329.56億10.00%1,329.56億6.42%1,309.66億7.41%1,315.47億3.28%1,258.16億0.37%1,208.64億0.37%1,208.64億7.32%1,230.65億5.69%1,224.69億
長期應收賬款及其他應收款 -----83.75%1,300萬-83.75%1,300萬-------------37.98%8,000萬-37.98%8,000萬--------
商譽及其他無形資產 -3.10%492.79億-1.88%500.9億-1.88%500.9億-1.65%504.85億-1.96%508.57億-1.79%512.61億25.23%510.52億25.23%510.52億27.31%513.31億29.56%518.76億
-商譽 -8.52%90.67億-8.16%94.89億-8.16%94.89億-8.00%97億-10.25%99.11億-10.11%101.21億--103.32億--103.32億--105.43億--110.43億
-其他無形資產 -1.79%402.12億-0.29%406.01億-0.29%406.01億-0.01%407.85億0.28%409.46億0.49%411.4億-0.11%407.2億-0.11%407.2億1.16%407.88億1.98%408.33億
確認的養老金福利 -----0.20%35.31億-0.20%35.31億-------------0.42%35.38億-0.42%35.38億--------
非流動遞延所得稅資產 ----9.70%46.61億9.70%46.61億------------22.27%42.49億22.27%42.49億--------
非流動遞延資產 -23.40%3,600萬-25.45%4,100萬-25.45%4,100萬-25.42%4,400萬-25.40%4,700萬-26.09%5,100萬-26.67%5,500萬-26.67%5,500萬-28.05%5,900萬-29.21%6,300萬
其他非流動資產 -2.85%514.9億-15.51%47.61億-15.51%47.61億0.71%525.14億0.19%530.02億-0.72%535.58億49.19%56.35億49.19%56.35億-1.85%521.44億-1.69%529.02億
非流動資產合計 0.95%9,482.14億0.94%9,383.22億0.94%9,383.22億0.60%9,367.07億0.69%9,393.13億-0.53%9,312.85億0.95%9,295.66億0.95%9,295.66億2.17%9,311.57億1.91%9,328.59億
總資產 -1.63%1.19萬億0.64%1.23萬億0.64%1.23萬億1.52%1.27萬億2.25%1.21萬億1.60%1.21萬億4.17%1.22萬億4.17%1.22萬億4.32%1.25萬億2.72%1.19萬億
負債
流動負債
金融負債 -38.34%365.04億-38.02%474.54億-38.02%474.54億-35.51%554.71億-25.07%591.98億-7.85%765.32億21.26%765.68億21.26%765.68億21.87%860.12億-15.68%790億
-短期借款及資本租賃負債 -38.34%365.04億-38.02%474.54億-38.02%474.54億-35.51%554.71億-25.07%591.98億-7.85%765.32億21.26%765.68億21.26%765.68億21.87%860.12億-15.68%790億
-其中:短期借款 -38.34%365.04億-38.02%474.54億-38.02%474.54億-35.51%554.71億-25.07%591.98億-7.85%765.32億21.26%765.68億21.26%765.68億21.87%860.12億-15.68%790億
應付款項 9.54%1,168.14億12.07%1,230.18億12.07%1,230.18億13.03%1,557.21億17.40%1,066.45億14.61%1,004.55億23.70%1,097.71億23.70%1,097.71億12.23%1,377.69億32.51%908.41億
-應付帳款 5.46%1,044.65億10.77%1,160.91億10.77%1,160.91億9.59%1,449.11億15.78%990.54億13.76%966.3億20.32%1,048.02億20.32%1,048.02億9.00%1,322.27億27.62%855.53億
-應交稅費 62.68%123.49億39.40%69.27億39.40%69.27億95.06%108.1億43.55%75.91億41.09%38.25億203.54%49.69億203.54%49.69億281.68%55.42億248.35%52.88億
現行撥備 -4.84%228.46億-6.38%155.65億-6.38%155.65億-3.00%223.55億-5.91%240.09億-5.16%204.59億-8.62%166.26億-8.62%166.26億-7.26%230.47億-4.20%255.18億
養老金及其他退休福利計畫 ----16.02%120.93億16.02%120.93億------------48.50%104.23億48.50%104.23億--------
應計及遞延所得 -----1.25%991.32億-1.25%991.32億------------1.33%1,003.86億1.33%1,003.86億--------
其他流動負債 -1.55%1,844.77億6.65%959.13億6.65%959.13億-0.16%1,908.06億4.10%1,873.78億1.30%1,924.83億7.48%899.35億7.48%899.35億2.89%1,911.05億2.84%1,800.05億
流動負債合計 -4.40%3,606.41億-2.61%3,931.75億-2.61%3,931.75億-3.10%4,243.53億0.50%3,772.3億2.00%3,899.29億12.19%4,037.09億12.19%4,037.09億8.42%4,379.33億3.15%3,753.64億
非流動負債
非流動金融負債 -13.17%745億-16.99%733億-16.99%733億-3.38%858億-10.44%858億-13.43%883億-21.16%883億-21.16%883億-22.11%888億-15.96%958億
-長期借款及資本租賃 -13.17%745億-16.99%733億-16.99%733億-3.38%858億-10.44%858億-13.43%883億-21.16%883億-21.16%883億-22.11%888億-15.96%958億
-其中:長期借款 -13.17%745億-16.99%733億-16.99%733億-3.38%858億-10.44%858億-13.43%883億-21.16%883億-21.16%883億-22.11%888億-15.96%958億
長期撥備 -45.00%1,100萬-55.56%400萬-55.56%400萬0.00%1,900萬-9.09%2,000萬-13.64%1,900萬-50.00%900萬-50.00%900萬-53.66%1,900萬-45.00%2,200萬
長期養老金及其他退休後福利計畫 -8.14%309.07億-7.81%308.55億-7.81%308.55億-3.79%335.49億-3.59%336.45億-2.81%336.39億1.96%334.7億1.96%334.7億1.66%348.69億1.31%348.98億
非流動遞延所得稅負債 -6.74%1,117.28億-5.48%1,115.6億-5.48%1,115.6億-6.94%1,195.33億-6.30%1,198.03億-6.69%1,191.85億-7.01%1,180.27億-7.01%1,180.27億-0.66%1,284.53億-1.52%1,278.62億
其他非流動負債 -26.75%141.88億-27.67%153.88億-27.67%153.88億-5.05%186.53億-2.44%193.68億1.06%200.64億10.17%212.76億10.17%212.76億0.18%196.45億-3.11%198.52億
非流動負債合計 -10.56%2,313.34億-11.48%2,311.07億-11.48%2,311.07億-5.24%2,575.54億-7.11%2,586.36億-8.10%2,612.07億-10.31%2,610.82億-10.31%2,610.82億-8.57%2,717.86億-6.82%2,784.34億
負債總額 -6.90%5,919.75億-6.09%6,242.82億-6.09%6,242.82億-3.92%6,819.07億-2.74%6,358.66億-2.31%6,511.36億2.13%6,647.91億2.13%6,647.91億1.22%7,097.19億-1.35%6,537.98億
所有者權益
股本 0.31%515.01億0.38%514.7億0.38%514.7億0.19%513.62億0.28%513.4億0.25%513.03億0.22%512.76億0.22%512.76億0.27%512.63億0.18%511.98億
-普通股 0.31%515.01億0.38%514.7億0.38%514.7億0.19%513.62億0.28%513.4億0.25%513.03億0.22%512.76億0.22%512.76億0.27%512.63億0.18%511.98億
資本公積 -6.47%3,027.97億0.08%3,238.57億0.08%3,238.57億0.01%3,237.49億0.03%3,237.28億-0.06%3,236.36億-0.06%3,236.09億-0.06%3,236.09億-0.02%3,237.09億-0.04%3,236.45億
留存收益 30.52%2,278.16億29.48%2,106.79億29.48%2,106.79億24.23%1,862.07億24.34%1,745.5億20.41%1,664.9億20.92%1,627.08億20.92%1,627.08億21.72%1,498.92億21.03%1,403.86億
減:庫存股 88.94%339.79億81.67%329.9億81.67%329.9億-0.93%179.87億-0.94%179.84億-1.11%181.62億-1.12%181.59億-1.12%181.59億-1.13%181.56億-1.13%181.54億
其他儲備 34.26%524.45億53.27%409.01億53.27%409.01億31.39%391.54億31.55%390.61億21.82%299.46億29.37%266.85億29.37%266.85億110.73%298億104.18%296.92億
其他股本權益 -42.56%4.36億-43.68%4.99億-43.68%4.99億-21.66%7.16億-27.16%7.59億-23.65%8.33億-20.54%8.86億-20.54%8.86億-23.32%9.14億-14.73%10.42億
股東權益 5.17%6,010.16億8.67%5,944.16億8.67%5,944.16億8.52%5,832.01億8.27%5,714.54億6.43%5,540.46億6.65%5,470.05億6.65%5,470.05億8.57%5,374.22億8.10%5,278.09億
非控制性權益 -85.10%9.61億16.20%64.05億16.20%64.05億19.06%66.58億18.59%64.49億19.07%61.81億16.09%55.12億16.09%55.12億20.60%55.92億16.07%54.38億
總權益 4.17%6,019.77億8.74%6,008.21億8.74%6,008.21億8.63%5,898.59億8.37%5,779.03億6.55%5,602.27億6.73%5,525.17億6.73%5,525.17億8.68%5,430.14億8.18%5,332.47億
貨幣單位 日元日元日元日元日元日元日元日元日元日元
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP