日本市場個股詳情

3774 IIJ通信

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延時20分鐘行情交易中 02/17 15:30 (東京)
4876.38億總市值23.93市盈率(靜)

IIJ通信關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(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
資產
流動資產
現金及現金等價物與短期投資
-11.58%379.75億
-20.30%351.41億
-20.07%310.61億
5.89%470.06億
5.89%470.06億
-0.71%429.48億
2.11%440.91億
-11.69%388.58億
-8.82%443.9億
-8.82%443.9億
-現金及現金等價物
-15.95%348.14億
-20.95%336.65億
-20.08%297.84億
7.07%454.74億
7.07%454.74億
0.22%414.19億
1.23%425.87億
-12.43%372.66億
-10.38%424.72億
-10.38%424.72億
-短期投資
106.74%31.61億
-1.86%14.76億
-19.79%12.77億
-20.13%15.32億
-20.13%15.32億
-20.61%15.29億
35.25%15.04億
10.10%15.92億
48.11%19.18億
48.11%19.18億
應收款項
11.91%540.04億
13.38%477.53億
26.25%463.5億
12.12%487.93億
12.12%487.93億
22.49%482.57億
2.75%421.19億
-0.41%367.14億
10.12%435.18億
10.12%435.18億
-應收賬款淨額
6.90%470.8億
9.67%427.88億
23.25%426.92億
10.51%456.83億
10.51%456.83億
22.07%440.43億
3.92%390.17億
0.59%346.39億
9.80%413.4億
9.80%413.4億
-其他應收款
64.31%69.24億
60.06%49.65億
76.29%36.58億
42.79%31.1億
42.79%31.1億
27.00%42.14億
-9.96%31.02億
-14.57%20.75億
16.47%21.78億
16.47%21.78億
存貨
71.95%65.05億
-8.55%49.66億
-4.12%50.31億
1.22%32.27億
1.22%32.27億
-11.82%37.83億
39.70%54.3億
58.81%52.47億
22.24%31.88億
22.24%31.88億
預付費用
47.49%289.99億
40.20%275.92億
35.82%287.71億
30.92%200.84億
30.92%200.84億
23.61%196.62億
25.75%196.8億
25.40%211.83億
13.19%153.41億
13.19%153.41億
其他流動資產
-61.04%4.34億
-69.68%2.25億
408.82%12.11億
223.24%7.79億
223.24%7.79億
270.10%11.14億
210.46%7.42億
95.08%2.38億
102.52%2.41億
102.52%2.41億
流動資產合計
10.50%1,279.17億
3.23%1,156.77億
9.96%1,124.24億
12.38%1,198.89億
12.38%1,198.89億
12.23%1,157.64億
7.81%1,120.62億
1.04%1,022.4億
2.10%1,066.78億
2.10%1,066.78億
非流動資產
物業廠房及設備淨額
10.17%758.37億
10.12%773.2億
6.21%738.92億
0.45%703.14億
0.45%703.14億
5.25%688.36億
7.46%702.16億
15.86%695.69億
11.60%699.96億
11.60%699.96億
-物業、廠房及設備
10.17%758.37億
10.12%773.2億
6.21%738.92億
0.45%703.14億
0.45%703.14億
5.25%688.36億
7.46%702.16億
15.86%695.69億
11.60%699.96億
11.60%699.96億
長期預付費用
59.13%281.88億
72.01%275.75億
69.11%262.36億
54.32%194.12億
54.32%194.12億
49.49%177.14億
33.99%160.31億
46.70%155.14億
20.35%125.79億
20.35%125.79億
投資總額
37.46%441.77億
16.48%377.54億
13.15%362.26億
17.50%347.47億
17.50%347.47億
16.18%321.38億
17.64%324.13億
17.50%320.17億
7.59%295.72億
7.59%295.72億
-長期股權投資
29.76%67.8億
29.62%69.66億
-9.34%49.6億
24.76%197.32億
24.76%197.32億
-6.66%52.25億
-5.25%53.74億
-4.30%54.71億
171.29%158.16億
171.29%158.16億
-金融資產投資
469.29%264.15億
338.08%207.52億
331.15%204.28億
12.36%52.1億
12.36%52.1億
6.06%46.4億
15.51%47.37億
13.40%47.38億
9.23%46.37億
9.23%46.37億
-其中:可供出售證券
469.29%264.15億
338.08%207.52億
331.15%204.28億
12.36%52.1億
12.36%52.1億
6.06%46.4億
15.51%47.37億
13.40%47.38億
9.23%46.37億
9.23%46.37億
-其他投資
-50.69%109.82億
-55.00%100.36億
-50.30%108.38億
7.52%98.05億
7.52%98.05億
25.91%222.73億
25.43%223.02億
25.67%218.08億
-47.62%91.19億
-47.62%91.19億
長期應收賬款及其他應收款
-30.48%7,300萬
-18.09%7,700萬
2.15%9,500萬
1.89%1.08億
1.89%1.08億
123.40%1.05億
77.36%9,400萬
36.76%9,300萬
53.62%1.06億
53.62%1.06億
商譽及其他無形資產
12.15%308.54億
8.44%297.78億
6.67%294.88億
8.35%286.85億
8.35%286.85億
5.86%275.12億
7.45%274.6億
6.78%276.45億
2.21%264.75億
2.21%264.75億
-商譽
3.39%104.97億
1.13%103.07億
4.68%105.7億
4.76%103.28億
4.76%103.28億
3.71%101.53億
3.19%101.92億
3.40%100.97億
4.01%98.59億
4.01%98.59億
-其他無形資產
17.27%203.57億
12.76%194.71億
7.81%189.18億
10.48%183.57億
10.48%183.57億
7.15%173.59億
10.14%172.68億
8.82%175.48億
1.17%166.16億
1.17%166.16億
非流動遞延所得稅資產
46.12%3.01億
40.10%2.9億
44.12%2.94億
-10.77%2.9億
-10.77%2.9億
6.74%2.06億
5.61%2.07億
9.09%2.04億
77.60%3.25億
77.60%3.25億
其他非流動資產
25.10%3.19億
-51.52%3.03億
-52.81%2.86億
-54.34%2.68億
-54.34%2.68億
-55.11%2.55億
14.05%6.25億
14.56%6.06億
15.55%5.87億
15.55%5.87億
非流動資產合計
22.47%1,797.49億
17.72%1,730.97億
14.33%1,665.17億
10.16%1,538.24億
10.16%1,538.24億
11.43%1,467.66億
12.07%1,470.46億
16.95%1,456.48億
9.68%1,396.4億
9.68%1,396.4億
總資產
17.19%3,076.66億
11.45%2,887.74億
12.53%2,789.41億
11.12%2,737.13億
11.12%2,737.13億
11.78%2,625.3億
10.18%2,591.08億
9.82%2,478.88億
6.26%2,463.18億
6.26%2,463.18億
負債
流動負債
金融負債
9.98%532.83億
-0.66%477.83億
-2.48%479.36億
37.89%481.68億
37.89%481.68億
48.87%484.49億
48.68%480.99億
45.49%491.57億
4.57%349.33億
4.57%349.33億
-短期借款及資本租賃負債
11.63%336.35億
-4.06%283.81億
-4.04%283.86億
79.06%301.33億
79.06%301.33億
79.67%301.3億
77.98%295.81億
77.98%295.8億
2.80%168.28億
2.80%168.28億
-其中:短期借款
11.63%336.35億
-4.06%283.81億
-4.04%283.86億
79.06%301.33億
79.06%301.33億
79.67%301.3億
77.98%295.81億
77.98%295.8億
2.80%168.28億
2.80%168.28億
-其他金融負債
7.25%196.48億
4.77%194.02億
-0.14%195.5億
-0.39%180.35億
-0.39%180.35億
16.13%183.19億
17.72%185.18億
14.04%195.77億
6.28%181.05億
6.28%181.05億
應付款項
11.68%331.28億
11.87%293.71億
31.14%277.3億
16.76%307.63億
16.76%307.63億
14.98%296.62億
2.31%262.54億
-0.48%211.45億
-0.72%263.47億
-0.72%263.47億
-應付帳款
13.03%305.3億
14.81%257.32億
32.89%260.2億
13.99%254.35億
13.99%254.35億
13.40%270.11億
2.93%224.12億
0.96%195.8億
7.57%223.13億
7.57%223.13億
-應交稅費
-2.00%25.98億
-5.28%36.39億
9.27%17.1億
32.08%53.28億
32.08%53.28億
34.02%26.51億
-1.18%38.42億
-15.54%15.65億
-30.39%40.34億
-30.39%40.34億
現行撥備
--3.03億
--1.83億
----
----
----
----
----
----
----
----
應計及遞延所得
30.32%157.16億
30.15%155.22億
24.58%147.56億
24.33%127.41億
24.33%127.41億
22.31%120.6億
18.28%119.26億
10.00%118.45億
6.35%102.48億
6.35%102.48億
其他流動負債
8.57%72.63億
10.05%71.41億
18.45%71.71億
5.52%66.86億
5.52%66.86億
13.39%66.9億
1.28%64.89億
-4.04%60.54億
-11.99%63.36億
-11.99%63.36億
流動負債合計
13.25%1,096.93億
7.80%1,000億
10.65%975.93億
26.32%983.58億
26.32%983.58億
30.71%968.61億
24.52%927.68億
22.31%882.01億
1.42%778.64億
1.42%778.64億
非流動負債
非流動金融負債
25.07%390.99億
10.67%376.43億
4.55%340.61億
-9.18%311.5億
-9.18%311.5億
-6.25%312.61億
-4.34%340.13億
-1.81%325.78億
-3.78%342.97億
-3.78%342.97億
-長期借款及資本租賃
--0
-99.18%1,500萬
-98.21%3,300萬
-98.70%4,700萬
-98.70%4,700萬
-98.37%6,000萬
-59.40%18.27億
-59.11%18.4億
-34.51%36.02億
-34.51%36.02億
-其中:長期借款
--0
-99.18%1,500萬
-98.21%3,300萬
-98.70%4,700萬
-98.70%4,700萬
-98.37%6,000萬
-59.40%18.27億
-59.11%18.4億
-34.51%36.02億
-34.51%36.02億
-非流動其他金融負債
25.31%390.99億
16.91%376.28億
10.70%340.28億
1.33%311.03億
1.33%311.03億
5.15%312.01億
3.64%321.86億
7.18%307.38億
1.82%306.95億
1.82%306.95億
長期撥備
86.45%15.83億
80.42%15.3億
107.04%16.46億
13.48%9.01億
13.48%9.01億
7.60%8.49億
7.61%8.48億
1.02%7.95億
1.02%7.94億
1.02%7.94億
長期養老金及其他退休後福利計畫
10.39%53.35億
9.95%52.05億
10.71%51.27億
10.59%49.91億
10.59%49.91億
5.57%48.33億
5.72%47.34億
5.95%46.31億
2.68%45.13億
2.68%45.13億
非流動遞延所得稅負債
97.20%26.05億
47.05%17.69億
53.68%16.72億
143.11%14.83億
143.11%14.83億
156.50%13.21億
273.60%12.03億
418.10%10.88億
-4.84%6.1億
-4.84%6.1億
長期應計及遞延收入
25.73%103.25億
20.28%96.31億
11.72%93.9億
13.70%87.89億
13.70%87.89億
13.69%82.12億
17.42%80.07億
14.46%84.05億
-0.50%77.3億
-0.50%77.3億
其他非流動負債
16.81%11.05億
2.27%9.92億
-5.63%9.55億
-6.83%10.09億
-6.83%10.09億
-17.09%9.46億
-18.49%9.7億
-8.83%10.12億
-7.44%10.83億
-7.44%10.83億
非流動負債合計
26.63%600.52億
14.05%567.7億
8.95%528.51億
-1.44%483.23億
-1.44%483.23億
-0.36%474.22億
1.26%497.75億
3.21%485.09億
-2.74%490.27億
-2.74%490.27億
負債總額
17.65%1,697.45億
9.98%1,567.7億
10.05%1,504.44億
15.60%1,466.81億
15.60%1,466.81億
18.56%1,442.83億
15.27%1,425.43億
14.78%1,367.1億
-0.23%1,268.91億
-0.23%1,268.91億
所有者權益
股本
0.06%255.77億
0.06%255.77億
0.06%255.77億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
-普通股
0.06%255.77億
0.06%255.77億
0.06%255.77億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
0.00%255.62億
資本公積
0.32%357.99億
0.26%357.24億
0.35%357.08億
-2.72%357.37億
-2.72%357.37億
-2.70%356.85億
-2.68%356.33億
-2.65%355.82億
0.60%367.38億
0.60%367.38億
留存收益
24.78%732.47億
22.72%700.51億
26.05%659億
28.15%656.16億
28.15%656.16億
30.51%587億
31.51%570.81億
33.52%522.81億
38.29%512.02億
38.29%512.02億
減:庫存股
-0.97%119.1億
-0.97%119.1億
-0.47%119.7億
556.85%120.27億
556.85%120.27億
556.85%120.27億
556.85%120.27億
556.85%120.27億
-1.08%18.31億
-1.08%18.31億
其他股本權益
53.16%138.35億
23.79%112.56億
39.87%119.87億
65.32%108.63億
65.32%108.63億
36.43%90.33億
37.59%90.93億
41.89%85.7億
4.72%65.71億
4.72%65.71億
股東權益
16.75%1,365.48億
13.31%1,306.98億
15.67%1,272.02億
6.35%1,257.51億
6.35%1,257.51億
4.42%1,169.53億
4.52%1,153.42億
4.25%1,099.68億
14.21%1,182.42億
14.21%1,182.42億
非控制性權益
6.11%13.73億
6.79%13.06億
7.02%12.95億
8.10%12.81億
8.10%12.81億
11.65%12.94億
6.72%12.23億
6.14%12.1億
8.42%11.85億
8.42%11.85億
總權益
16.64%1,379.21億
13.24%1,320.04億
15.58%1,284.97億
6.37%1,270.32億
6.37%1,270.32億
4.49%1,182.47億
4.54%1,165.65億
4.27%1,111.78億
14.15%1,194.27億
14.15%1,194.27億
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
(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(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
資產
流動資產
現金及現金等價物與短期投資 -11.58%379.75億-20.30%351.41億-20.07%310.61億5.89%470.06億5.89%470.06億-0.71%429.48億2.11%440.91億-11.69%388.58億-8.82%443.9億-8.82%443.9億
-現金及現金等價物 -15.95%348.14億-20.95%336.65億-20.08%297.84億7.07%454.74億7.07%454.74億0.22%414.19億1.23%425.87億-12.43%372.66億-10.38%424.72億-10.38%424.72億
-短期投資 106.74%31.61億-1.86%14.76億-19.79%12.77億-20.13%15.32億-20.13%15.32億-20.61%15.29億35.25%15.04億10.10%15.92億48.11%19.18億48.11%19.18億
應收款項 11.91%540.04億13.38%477.53億26.25%463.5億12.12%487.93億12.12%487.93億22.49%482.57億2.75%421.19億-0.41%367.14億10.12%435.18億10.12%435.18億
-應收賬款淨額 6.90%470.8億9.67%427.88億23.25%426.92億10.51%456.83億10.51%456.83億22.07%440.43億3.92%390.17億0.59%346.39億9.80%413.4億9.80%413.4億
-其他應收款 64.31%69.24億60.06%49.65億76.29%36.58億42.79%31.1億42.79%31.1億27.00%42.14億-9.96%31.02億-14.57%20.75億16.47%21.78億16.47%21.78億
存貨 71.95%65.05億-8.55%49.66億-4.12%50.31億1.22%32.27億1.22%32.27億-11.82%37.83億39.70%54.3億58.81%52.47億22.24%31.88億22.24%31.88億
預付費用 47.49%289.99億40.20%275.92億35.82%287.71億30.92%200.84億30.92%200.84億23.61%196.62億25.75%196.8億25.40%211.83億13.19%153.41億13.19%153.41億
其他流動資產 -61.04%4.34億-69.68%2.25億408.82%12.11億223.24%7.79億223.24%7.79億270.10%11.14億210.46%7.42億95.08%2.38億102.52%2.41億102.52%2.41億
流動資產合計 10.50%1,279.17億3.23%1,156.77億9.96%1,124.24億12.38%1,198.89億12.38%1,198.89億12.23%1,157.64億7.81%1,120.62億1.04%1,022.4億2.10%1,066.78億2.10%1,066.78億
非流動資產
物業廠房及設備淨額 10.17%758.37億10.12%773.2億6.21%738.92億0.45%703.14億0.45%703.14億5.25%688.36億7.46%702.16億15.86%695.69億11.60%699.96億11.60%699.96億
-物業、廠房及設備 10.17%758.37億10.12%773.2億6.21%738.92億0.45%703.14億0.45%703.14億5.25%688.36億7.46%702.16億15.86%695.69億11.60%699.96億11.60%699.96億
長期預付費用 59.13%281.88億72.01%275.75億69.11%262.36億54.32%194.12億54.32%194.12億49.49%177.14億33.99%160.31億46.70%155.14億20.35%125.79億20.35%125.79億
投資總額 37.46%441.77億16.48%377.54億13.15%362.26億17.50%347.47億17.50%347.47億16.18%321.38億17.64%324.13億17.50%320.17億7.59%295.72億7.59%295.72億
-長期股權投資 29.76%67.8億29.62%69.66億-9.34%49.6億24.76%197.32億24.76%197.32億-6.66%52.25億-5.25%53.74億-4.30%54.71億171.29%158.16億171.29%158.16億
-金融資產投資 469.29%264.15億338.08%207.52億331.15%204.28億12.36%52.1億12.36%52.1億6.06%46.4億15.51%47.37億13.40%47.38億9.23%46.37億9.23%46.37億
-其中:可供出售證券 469.29%264.15億338.08%207.52億331.15%204.28億12.36%52.1億12.36%52.1億6.06%46.4億15.51%47.37億13.40%47.38億9.23%46.37億9.23%46.37億
-其他投資 -50.69%109.82億-55.00%100.36億-50.30%108.38億7.52%98.05億7.52%98.05億25.91%222.73億25.43%223.02億25.67%218.08億-47.62%91.19億-47.62%91.19億
長期應收賬款及其他應收款 -30.48%7,300萬-18.09%7,700萬2.15%9,500萬1.89%1.08億1.89%1.08億123.40%1.05億77.36%9,400萬36.76%9,300萬53.62%1.06億53.62%1.06億
商譽及其他無形資產 12.15%308.54億8.44%297.78億6.67%294.88億8.35%286.85億8.35%286.85億5.86%275.12億7.45%274.6億6.78%276.45億2.21%264.75億2.21%264.75億
-商譽 3.39%104.97億1.13%103.07億4.68%105.7億4.76%103.28億4.76%103.28億3.71%101.53億3.19%101.92億3.40%100.97億4.01%98.59億4.01%98.59億
-其他無形資產 17.27%203.57億12.76%194.71億7.81%189.18億10.48%183.57億10.48%183.57億7.15%173.59億10.14%172.68億8.82%175.48億1.17%166.16億1.17%166.16億
非流動遞延所得稅資產 46.12%3.01億40.10%2.9億44.12%2.94億-10.77%2.9億-10.77%2.9億6.74%2.06億5.61%2.07億9.09%2.04億77.60%3.25億77.60%3.25億
其他非流動資產 25.10%3.19億-51.52%3.03億-52.81%2.86億-54.34%2.68億-54.34%2.68億-55.11%2.55億14.05%6.25億14.56%6.06億15.55%5.87億15.55%5.87億
非流動資產合計 22.47%1,797.49億17.72%1,730.97億14.33%1,665.17億10.16%1,538.24億10.16%1,538.24億11.43%1,467.66億12.07%1,470.46億16.95%1,456.48億9.68%1,396.4億9.68%1,396.4億
總資產 17.19%3,076.66億11.45%2,887.74億12.53%2,789.41億11.12%2,737.13億11.12%2,737.13億11.78%2,625.3億10.18%2,591.08億9.82%2,478.88億6.26%2,463.18億6.26%2,463.18億
負債
流動負債
金融負債 9.98%532.83億-0.66%477.83億-2.48%479.36億37.89%481.68億37.89%481.68億48.87%484.49億48.68%480.99億45.49%491.57億4.57%349.33億4.57%349.33億
-短期借款及資本租賃負債 11.63%336.35億-4.06%283.81億-4.04%283.86億79.06%301.33億79.06%301.33億79.67%301.3億77.98%295.81億77.98%295.8億2.80%168.28億2.80%168.28億
-其中:短期借款 11.63%336.35億-4.06%283.81億-4.04%283.86億79.06%301.33億79.06%301.33億79.67%301.3億77.98%295.81億77.98%295.8億2.80%168.28億2.80%168.28億
-其他金融負債 7.25%196.48億4.77%194.02億-0.14%195.5億-0.39%180.35億-0.39%180.35億16.13%183.19億17.72%185.18億14.04%195.77億6.28%181.05億6.28%181.05億
應付款項 11.68%331.28億11.87%293.71億31.14%277.3億16.76%307.63億16.76%307.63億14.98%296.62億2.31%262.54億-0.48%211.45億-0.72%263.47億-0.72%263.47億
-應付帳款 13.03%305.3億14.81%257.32億32.89%260.2億13.99%254.35億13.99%254.35億13.40%270.11億2.93%224.12億0.96%195.8億7.57%223.13億7.57%223.13億
-應交稅費 -2.00%25.98億-5.28%36.39億9.27%17.1億32.08%53.28億32.08%53.28億34.02%26.51億-1.18%38.42億-15.54%15.65億-30.39%40.34億-30.39%40.34億
現行撥備 --3.03億--1.83億--------------------------------
應計及遞延所得 30.32%157.16億30.15%155.22億24.58%147.56億24.33%127.41億24.33%127.41億22.31%120.6億18.28%119.26億10.00%118.45億6.35%102.48億6.35%102.48億
其他流動負債 8.57%72.63億10.05%71.41億18.45%71.71億5.52%66.86億5.52%66.86億13.39%66.9億1.28%64.89億-4.04%60.54億-11.99%63.36億-11.99%63.36億
流動負債合計 13.25%1,096.93億7.80%1,000億10.65%975.93億26.32%983.58億26.32%983.58億30.71%968.61億24.52%927.68億22.31%882.01億1.42%778.64億1.42%778.64億
非流動負債
非流動金融負債 25.07%390.99億10.67%376.43億4.55%340.61億-9.18%311.5億-9.18%311.5億-6.25%312.61億-4.34%340.13億-1.81%325.78億-3.78%342.97億-3.78%342.97億
-長期借款及資本租賃 --0-99.18%1,500萬-98.21%3,300萬-98.70%4,700萬-98.70%4,700萬-98.37%6,000萬-59.40%18.27億-59.11%18.4億-34.51%36.02億-34.51%36.02億
-其中:長期借款 --0-99.18%1,500萬-98.21%3,300萬-98.70%4,700萬-98.70%4,700萬-98.37%6,000萬-59.40%18.27億-59.11%18.4億-34.51%36.02億-34.51%36.02億
-非流動其他金融負債 25.31%390.99億16.91%376.28億10.70%340.28億1.33%311.03億1.33%311.03億5.15%312.01億3.64%321.86億7.18%307.38億1.82%306.95億1.82%306.95億
長期撥備 86.45%15.83億80.42%15.3億107.04%16.46億13.48%9.01億13.48%9.01億7.60%8.49億7.61%8.48億1.02%7.95億1.02%7.94億1.02%7.94億
長期養老金及其他退休後福利計畫 10.39%53.35億9.95%52.05億10.71%51.27億10.59%49.91億10.59%49.91億5.57%48.33億5.72%47.34億5.95%46.31億2.68%45.13億2.68%45.13億
非流動遞延所得稅負債 97.20%26.05億47.05%17.69億53.68%16.72億143.11%14.83億143.11%14.83億156.50%13.21億273.60%12.03億418.10%10.88億-4.84%6.1億-4.84%6.1億
長期應計及遞延收入 25.73%103.25億20.28%96.31億11.72%93.9億13.70%87.89億13.70%87.89億13.69%82.12億17.42%80.07億14.46%84.05億-0.50%77.3億-0.50%77.3億
其他非流動負債 16.81%11.05億2.27%9.92億-5.63%9.55億-6.83%10.09億-6.83%10.09億-17.09%9.46億-18.49%9.7億-8.83%10.12億-7.44%10.83億-7.44%10.83億
非流動負債合計 26.63%600.52億14.05%567.7億8.95%528.51億-1.44%483.23億-1.44%483.23億-0.36%474.22億1.26%497.75億3.21%485.09億-2.74%490.27億-2.74%490.27億
負債總額 17.65%1,697.45億9.98%1,567.7億10.05%1,504.44億15.60%1,466.81億15.60%1,466.81億18.56%1,442.83億15.27%1,425.43億14.78%1,367.1億-0.23%1,268.91億-0.23%1,268.91億
所有者權益
股本 0.06%255.77億0.06%255.77億0.06%255.77億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億
-普通股 0.06%255.77億0.06%255.77億0.06%255.77億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億0.00%255.62億
資本公積 0.32%357.99億0.26%357.24億0.35%357.08億-2.72%357.37億-2.72%357.37億-2.70%356.85億-2.68%356.33億-2.65%355.82億0.60%367.38億0.60%367.38億
留存收益 24.78%732.47億22.72%700.51億26.05%659億28.15%656.16億28.15%656.16億30.51%587億31.51%570.81億33.52%522.81億38.29%512.02億38.29%512.02億
減:庫存股 -0.97%119.1億-0.97%119.1億-0.47%119.7億556.85%120.27億556.85%120.27億556.85%120.27億556.85%120.27億556.85%120.27億-1.08%18.31億-1.08%18.31億
其他股本權益 53.16%138.35億23.79%112.56億39.87%119.87億65.32%108.63億65.32%108.63億36.43%90.33億37.59%90.93億41.89%85.7億4.72%65.71億4.72%65.71億
股東權益 16.75%1,365.48億13.31%1,306.98億15.67%1,272.02億6.35%1,257.51億6.35%1,257.51億4.42%1,169.53億4.52%1,153.42億4.25%1,099.68億14.21%1,182.42億14.21%1,182.42億
非控制性權益 6.11%13.73億6.79%13.06億7.02%12.95億8.10%12.81億8.10%12.81億11.65%12.94億6.72%12.23億6.14%12.1億8.42%11.85億8.42%11.85億
總權益 16.64%1,379.21億13.24%1,320.04億15.58%1,284.97億6.37%1,270.32億6.37%1,270.32億4.49%1,182.47億4.54%1,165.65億4.27%1,111.78億14.15%1,194.27億14.15%1,194.27億
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