日本市場個股詳情

4901 富士膠片控股

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  • 3267.0
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延時20分鐘行情等待開盤 12/20 15:30 (東京)
4.06萬億總市值48.51市盈率(靜)

富士膠片控股關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
-41.92%1,871.2億
-21.90%1,952.67億
-33.09%1,797.15億
-33.09%1,797.15億
-23.57%2,429.39億
-27.91%3,221.83億
-53.53%2,500.28億
-44.77%2,686.08億
-44.77%2,686.08億
-25.22%3,178.39億
-現金及現金等價物
-41.92%1,871.2億
-21.90%1,952.67億
-33.09%1,797.15億
-33.09%1,797.15億
-23.57%2,429.39億
-27.91%3,221.83億
-53.53%2,500.28億
-44.77%2,686.08億
-44.77%2,686.08億
-25.22%3,178.39億
應收款項
-2.20%5,818.95億
9.85%6,485.24億
10.85%6,573.37億
10.85%6,573.37億
-4.66%5,858.08億
2.68%5,949.94億
6.24%5,903.63億
7.22%5,930.13億
7.22%5,930.13億
14.76%6,144.33億
-應收賬款淨額
-2.43%5,966.11億
13.37%6,671.85億
10.76%6,741.12億
10.76%6,741.12億
-4.66%6,026.59億
2.34%6,114.55億
2.50%5,885.06億
6.62%6,086.45億
6.62%6,086.45億
14.23%6,321.29億
-其中:應收賬款
-2.43%5,966.11億
----
10.76%6,741.12億
10.76%6,741.12億
-4.66%6,026.59億
2.34%6,114.55億
2.50%5,885.06億
6.62%6,086.45億
6.62%6,086.45億
--6,321.29億
-其他應收款
10.60%-147.16億
-1,104.90%-186.61億
-7.31%-167.75億
-7.31%-167.75億
4.78%-168.51億
8.74%-164.61億
110.06%18.57億
12.13%-156.32億
12.13%-156.32億
1.47%-176.96億
融資租賃應收款
-12.16%360.12億
-0.83%407.12億
-1.97%392.48億
-1.97%392.48億
-5.96%392.1億
-9.50%409.97億
-12.51%410.52億
-12.15%400.38億
-12.15%400.38億
-5.41%416.96億
存貨
-5.87%5,759.76億
-4.71%6,006.48億
-3.44%5,478.03億
-3.44%5,478.03億
-3.51%5,992.51億
-2.33%6,119.12億
6.63%6,303.08億
12.46%5,673.02億
12.46%5,673.02億
27.56%6,210.39億
預付費用
-2.93%1,600.86億
-12.46%1,678.31億
-7.17%1,505.25億
-7.17%1,505.25億
-3.05%1,564.71億
0.57%1,649.2億
19.13%1,917.24億
19.84%1,621.46億
19.84%1,621.46億
20.95%1,613.86億
其他流動資產
----
----
----
----
----
----
---197.77億
----
----
----
流動資產合計
-11.18%1.54萬億
-1.82%1.65萬億
-3.46%1.57萬億
-3.46%1.57萬億
-7.56%1.62萬億
-6.83%1.74萬億
-11.05%1.68萬億
-5.43%1.63萬億
-5.43%1.63萬億
8.10%1.76萬億
非流動資產
物業廠房及設備淨額
29.89%1.65萬億
39.37%1.66萬億
41.33%1.5萬億
41.33%1.5萬億
38.60%1.35萬億
33.06%1.27萬億
33.09%1.19萬億
29.04%1.06萬億
29.04%1.06萬億
29.34%9,734.52億
-物業、廠房及設備
13.69%3.49萬億
18.62%3.53萬億
18.48%3.33萬億
18.48%3.33萬億
16.24%3.15萬億
13.62%3.07萬億
13.23%2.98萬億
9.31%2.81萬億
9.31%2.81萬億
8.63%2.71萬億
-累計折舊
-2.32%-1.85萬億
-4.87%-1.88萬億
-4.67%-1.83萬億
-4.67%-1.83萬億
-3.74%-1.81萬億
-3.06%-1.81萬億
-3.04%-1.79萬億
-0.06%-1.75萬億
-0.06%-1.75萬億
0.31%-1.74萬億
投資總額
-5.08%1,161.25億
2.09%1,228.88億
9.29%1,242.29億
9.29%1,242.29億
-5.26%1,153.81億
-10.23%1,223.46億
-18.51%1,203.72億
-23.61%1,136.66億
-23.61%1,136.66億
-18.97%1,217.87億
-長期股權投資
-3.08%409.81億
1.84%423.77億
-5.01%407.71億
-5.01%407.71億
-6.19%403.41億
-6.85%422.84億
-9.01%416.1億
-1.26%429.21億
-1.26%429.21億
3.53%430.02億
-金融資產投資
-6.14%751.44億
2.22%805.11億
17.97%834.58億
17.97%834.58億
-4.75%750.4億
-11.91%800.62億
-22.77%787.62億
-32.83%707.45億
-32.83%707.45億
-27.56%787.85億
長期應收賬款及其他應收款
88.77%443.02億
39.45%289.13億
28.27%283.52億
28.27%283.52億
40.09%288.43億
13.32%234.69億
-14.29%207.33億
-11.46%221.03億
-11.46%221.03億
-16.53%205.89億
長期融資租賃應收款
-9.81%510.45億
-1.50%562.74億
-0.34%552.96億
-0.34%552.96億
-3.13%538.49億
-3.66%565.98億
-5.06%571.3億
-7.98%554.87億
-7.98%554.87億
-3.92%555.88億
商譽及其他無形資產
5.25%1.1萬億
12.68%1.17萬億
12.93%1.13萬億
12.93%1.13萬億
10.30%1.1萬億
1.35%1.04萬億
1.76%1.04萬億
2.65%1萬億
2.65%1萬億
5.56%9,931.92億
-商譽
--9,332.62億
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----
----
----
----
----
----
----
----
-其他無形資產
-84.11%1,659.31億
12.68%1.17萬億
12.93%1.13萬億
12.93%1.13萬億
10.30%1.1萬億
1.35%1.04萬億
1.76%1.04萬億
2.65%1萬億
2.65%1萬億
5.56%9,931.92億
非流動遞延所得稅資產
----
----
28.85%388.15億
28.85%388.15億
----
----
----
24.43%301.25億
24.43%301.25億
----
其他非流動資產
42.57%3,963.8億
46.37%3,945.32億
51.29%3,341.41億
51.29%3,341.41億
24.21%2,826.05億
23.08%2,780.26億
27.12%2,695.5億
25.95%2,208.67億
25.95%2,208.67億
30.15%2,275.27億
非流動資產合計
20.09%3.35萬億
27.27%3.42萬億
28.19%3.21萬億
28.19%3.21萬億
22.29%2.93萬億
15.16%2.79萬億
14.31%2.69萬億
12.22%2.5萬億
12.22%2.5萬億
13.85%2.39萬億
總資產
8.11%4.89萬億
16.07%5.08萬億
15.70%4.78萬億
15.70%4.78萬億
9.65%4.55萬億
5.61%4.53萬億
3.01%4.37萬億
4.53%4.13萬億
4.53%4.13萬億
11.34%4.15萬億
負債
流動負債
金融負債
-12.02%3,026.28億
137.96%5,497.22億
155.02%3,496.92億
155.02%3,496.92億
100.36%4,069.48億
62.70%3,439.76億
-2.30%2,310.14億
-40.79%1,371.24億
-40.79%1,371.24億
28.87%2,031.06億
-短期借款及資本租賃負債
-12.02%3,026.28億
137.96%5,497.22億
155.02%3,496.92億
155.02%3,496.92億
100.36%4,069.48億
62.70%3,439.76億
-2.30%2,310.14億
-40.79%1,371.24億
-40.79%1,371.24億
28.87%2,031.06億
-其中:短期借款
-11.31%2,744.62億
163.35%5,177.99億
198.89%3,171.03億
198.89%3,171.03億
118.22%3,735.97億
73.42%3,094.63億
-3.36%1,966.22億
-46.98%1,060.93億
-46.98%1,060.93億
35.21%1,712億
-其中:資本租賃負債
-18.39%281.66億
-7.18%319.23億
5.02%325.89億
5.02%325.89億
4.53%333.51億
4.66%345.13億
4.22%343.92億
-1.47%310.31億
-1.47%310.31億
2.97%319.06億
應付款項
13.92%4,188.21億
-12.76%3,121.97億
9.68%3,944.25億
9.68%3,944.25億
5.65%3,671.73億
0.05%3,676.44億
7.67%3,578.58億
10.78%3,596.23億
10.78%3,596.23億
20.11%3,475.22億
-應付帳款
8.01%2,670.12億
13.61%2,864.49億
6.77%2,627.52億
6.77%2,627.52億
-8.29%2,411.79億
-12.02%2,472.04億
-1.22%2,521.32億
-1.53%2,460.93億
-1.53%2,460.93億
14.24%2,629.74億
-應交稅費
-20.08%360.48億
-21.29%257.48億
22.27%479.47億
22.27%479.47億
18.61%413.03億
26.46%451.07億
38.70%327.13億
82.79%392.14億
82.79%392.14億
12.12%348.22億
-其他應付款
53.67%1,157.61億
----
12.66%837.26億
12.66%837.26億
70.32%846.91億
48.23%753.33億
36.38%730.13億
39.52%743.16億
39.52%743.16億
77.11%497.26億
應計及遞延所得
0.35%2,371.96億
5.83%2,702.65億
6.98%2,512.05億
6.98%2,512.05億
3.42%2,269.62億
5.11%2,363.72億
7.60%2,553.82億
3.52%2,348.09億
3.52%2,348.09億
17.81%2,194.65億
其他流動負債
10.41%1,811.84億
-0.40%1,486.22億
7.40%1,705.19億
7.40%1,705.19億
-17.16%1,304.89億
-12.76%1,641億
-20.61%1,492.24億
-19.21%1,587.66億
-19.21%1,587.66億
-5.64%1,575.24億
流動負債合計
2.49%1.14萬億
28.92%1.28萬億
30.95%1.17萬億
30.95%1.17萬億
21.99%1.13萬億
12.12%1.11萬億
-0.07%9,934.78億
-9.11%8,903.22億
-9.11%8,903.22億
15.93%9,276.17億
非流動負債
非流動金融負債
39.20%4,121.02億
-32.96%2,212.58億
-20.75%2,579.39億
-20.75%2,579.39億
-17.81%2,994.39億
-26.42%2,960.54億
-22.69%3,300.26億
7.07%3,254.6億
7.07%3,254.6億
-8.60%3,643.18億
-長期借款及資本租賃
39.20%4,121.02億
-32.96%2,212.58億
-20.75%2,579.39億
-20.75%2,579.39億
-17.81%2,994.39億
-26.42%2,960.54億
-22.69%3,300.26億
7.07%3,254.6億
7.07%3,254.6億
-8.60%3,643.18億
-其中:長期借款
45.25%3,452.9億
-45.40%1,461.99億
-31.23%1,857.16億
-31.23%1,857.16億
-22.99%2,357.05億
-30.52%2,377.19億
-27.07%2,677.52億
9.29%2,700.6億
9.29%2,700.6億
-11.58%3,060.57億
-其中:長期資本租賃負債
14.53%668.12億
20.53%750.59億
30.37%722.23億
30.37%722.23億
9.39%637.34億
-3.14%583.35億
4.29%622.74億
-2.58%554億
-2.58%554億
11.07%582.61億
長期養老金及其他退休後福利計畫
-9.52%186.47億
4.02%219.03億
-3.90%210.55億
-3.90%210.55億
-14.03%206.15億
-14.42%206.09億
-14.45%210.56億
-21.55%219.09億
-21.55%219.09億
-19.59%239.8億
非流動遞延所得稅負債
----
----
84.63%907.47億
84.63%907.47億
----
----
----
-9.04%491.5億
-9.04%491.5億
----
其他非流動負債
35.64%1,624.75億
46.17%1,777.78億
25.08%745.63億
25.08%745.63億
7.90%1,226.5億
1.64%1,197.85億
0.75%1,216.22億
-8.06%596.1億
-8.06%596.1億
18.74%1,136.7億
非流動負債合計
35.92%5,932.24億
-10.95%4,209.39億
-2.59%4,443.04億
-2.59%4,443.04億
-11.81%4,427.04億
-19.82%4,364.48億
-17.39%4,727.04億
1.19%4,561.29億
1.19%4,561.29億
-4.23%5,019.68億
負債總額
11.92%1.73萬億
16.07%1.7萬億
19.58%1.61萬億
19.58%1.61萬億
10.12%1.57萬億
0.81%1.55萬億
-6.39%1.47萬億
-5.86%1.35萬億
-5.86%1.35萬億
7.95%1.43萬億
所有者權益
股本
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
-普通股
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
0.00%403.63億
留存收益
6.50%2.81萬億
7.25%2.8萬億
4.79%2.74萬億
4.79%2.74萬億
-9.80%2.7萬億
-10.05%2.64萬億
-10.19%2.61萬億
-8.78%2.62萬億
-8.78%2.62萬億
5.71%3萬億
減:庫存股
-1.93%551.35億
-1.85%561.44億
-1.88%561.51億
-1.88%561.51億
-88.30%561.81億
-88.29%562.2億
-88.12%572.04億
-88.12%572.29億
-88.12%572.29億
-0.27%4,802.91億
其他儲備
2.63%3,567.69億
89.33%5,853.4億
170.80%4,436.19億
170.80%4,436.19億
106.39%2,837.41億
54.10%3,476.32億
64.34%3,091.62億
115.57%1,638.2億
115.57%1,638.2億
1,257.81%1,374.78億
股東權益
6.12%3.16萬億
16.06%3.37萬億
14.70%3.17萬億
14.70%3.17萬億
10.26%2.97萬億
9.21%2.97萬億
9.35%2.91萬億
10.41%2.76萬億
10.41%2.76萬億
13.12%2.69萬億
非控制性權益
13.59%40.61億
24.30%42.3億
-83.54%40.68億
-83.54%40.68億
-86.04%33.65億
-86.40%35.75億
-85.79%34.03億
10.91%247.15億
10.91%247.15億
24.76%241.12億
總權益
6.13%3.16萬億
16.07%3.38萬億
13.83%3.17萬億
13.83%3.17萬億
9.41%2.97萬億
8.29%2.98萬億
8.50%2.91萬億
10.41%2.79萬億
10.41%2.79萬億
13.21%2.72萬億
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(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(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 -41.92%1,871.2億-21.90%1,952.67億-33.09%1,797.15億-33.09%1,797.15億-23.57%2,429.39億-27.91%3,221.83億-53.53%2,500.28億-44.77%2,686.08億-44.77%2,686.08億-25.22%3,178.39億
-現金及現金等價物 -41.92%1,871.2億-21.90%1,952.67億-33.09%1,797.15億-33.09%1,797.15億-23.57%2,429.39億-27.91%3,221.83億-53.53%2,500.28億-44.77%2,686.08億-44.77%2,686.08億-25.22%3,178.39億
應收款項 -2.20%5,818.95億9.85%6,485.24億10.85%6,573.37億10.85%6,573.37億-4.66%5,858.08億2.68%5,949.94億6.24%5,903.63億7.22%5,930.13億7.22%5,930.13億14.76%6,144.33億
-應收賬款淨額 -2.43%5,966.11億13.37%6,671.85億10.76%6,741.12億10.76%6,741.12億-4.66%6,026.59億2.34%6,114.55億2.50%5,885.06億6.62%6,086.45億6.62%6,086.45億14.23%6,321.29億
-其中:應收賬款 -2.43%5,966.11億----10.76%6,741.12億10.76%6,741.12億-4.66%6,026.59億2.34%6,114.55億2.50%5,885.06億6.62%6,086.45億6.62%6,086.45億--6,321.29億
-其他應收款 10.60%-147.16億-1,104.90%-186.61億-7.31%-167.75億-7.31%-167.75億4.78%-168.51億8.74%-164.61億110.06%18.57億12.13%-156.32億12.13%-156.32億1.47%-176.96億
融資租賃應收款 -12.16%360.12億-0.83%407.12億-1.97%392.48億-1.97%392.48億-5.96%392.1億-9.50%409.97億-12.51%410.52億-12.15%400.38億-12.15%400.38億-5.41%416.96億
存貨 -5.87%5,759.76億-4.71%6,006.48億-3.44%5,478.03億-3.44%5,478.03億-3.51%5,992.51億-2.33%6,119.12億6.63%6,303.08億12.46%5,673.02億12.46%5,673.02億27.56%6,210.39億
預付費用 -2.93%1,600.86億-12.46%1,678.31億-7.17%1,505.25億-7.17%1,505.25億-3.05%1,564.71億0.57%1,649.2億19.13%1,917.24億19.84%1,621.46億19.84%1,621.46億20.95%1,613.86億
其他流動資產 ---------------------------197.77億------------
流動資產合計 -11.18%1.54萬億-1.82%1.65萬億-3.46%1.57萬億-3.46%1.57萬億-7.56%1.62萬億-6.83%1.74萬億-11.05%1.68萬億-5.43%1.63萬億-5.43%1.63萬億8.10%1.76萬億
非流動資產
物業廠房及設備淨額 29.89%1.65萬億39.37%1.66萬億41.33%1.5萬億41.33%1.5萬億38.60%1.35萬億33.06%1.27萬億33.09%1.19萬億29.04%1.06萬億29.04%1.06萬億29.34%9,734.52億
-物業、廠房及設備 13.69%3.49萬億18.62%3.53萬億18.48%3.33萬億18.48%3.33萬億16.24%3.15萬億13.62%3.07萬億13.23%2.98萬億9.31%2.81萬億9.31%2.81萬億8.63%2.71萬億
-累計折舊 -2.32%-1.85萬億-4.87%-1.88萬億-4.67%-1.83萬億-4.67%-1.83萬億-3.74%-1.81萬億-3.06%-1.81萬億-3.04%-1.79萬億-0.06%-1.75萬億-0.06%-1.75萬億0.31%-1.74萬億
投資總額 -5.08%1,161.25億2.09%1,228.88億9.29%1,242.29億9.29%1,242.29億-5.26%1,153.81億-10.23%1,223.46億-18.51%1,203.72億-23.61%1,136.66億-23.61%1,136.66億-18.97%1,217.87億
-長期股權投資 -3.08%409.81億1.84%423.77億-5.01%407.71億-5.01%407.71億-6.19%403.41億-6.85%422.84億-9.01%416.1億-1.26%429.21億-1.26%429.21億3.53%430.02億
-金融資產投資 -6.14%751.44億2.22%805.11億17.97%834.58億17.97%834.58億-4.75%750.4億-11.91%800.62億-22.77%787.62億-32.83%707.45億-32.83%707.45億-27.56%787.85億
長期應收賬款及其他應收款 88.77%443.02億39.45%289.13億28.27%283.52億28.27%283.52億40.09%288.43億13.32%234.69億-14.29%207.33億-11.46%221.03億-11.46%221.03億-16.53%205.89億
長期融資租賃應收款 -9.81%510.45億-1.50%562.74億-0.34%552.96億-0.34%552.96億-3.13%538.49億-3.66%565.98億-5.06%571.3億-7.98%554.87億-7.98%554.87億-3.92%555.88億
商譽及其他無形資產 5.25%1.1萬億12.68%1.17萬億12.93%1.13萬億12.93%1.13萬億10.30%1.1萬億1.35%1.04萬億1.76%1.04萬億2.65%1萬億2.65%1萬億5.56%9,931.92億
-商譽 --9,332.62億------------------------------------
-其他無形資產 -84.11%1,659.31億12.68%1.17萬億12.93%1.13萬億12.93%1.13萬億10.30%1.1萬億1.35%1.04萬億1.76%1.04萬億2.65%1萬億2.65%1萬億5.56%9,931.92億
非流動遞延所得稅資產 --------28.85%388.15億28.85%388.15億------------24.43%301.25億24.43%301.25億----
其他非流動資產 42.57%3,963.8億46.37%3,945.32億51.29%3,341.41億51.29%3,341.41億24.21%2,826.05億23.08%2,780.26億27.12%2,695.5億25.95%2,208.67億25.95%2,208.67億30.15%2,275.27億
非流動資產合計 20.09%3.35萬億27.27%3.42萬億28.19%3.21萬億28.19%3.21萬億22.29%2.93萬億15.16%2.79萬億14.31%2.69萬億12.22%2.5萬億12.22%2.5萬億13.85%2.39萬億
總資產 8.11%4.89萬億16.07%5.08萬億15.70%4.78萬億15.70%4.78萬億9.65%4.55萬億5.61%4.53萬億3.01%4.37萬億4.53%4.13萬億4.53%4.13萬億11.34%4.15萬億
負債
流動負債
金融負債 -12.02%3,026.28億137.96%5,497.22億155.02%3,496.92億155.02%3,496.92億100.36%4,069.48億62.70%3,439.76億-2.30%2,310.14億-40.79%1,371.24億-40.79%1,371.24億28.87%2,031.06億
-短期借款及資本租賃負債 -12.02%3,026.28億137.96%5,497.22億155.02%3,496.92億155.02%3,496.92億100.36%4,069.48億62.70%3,439.76億-2.30%2,310.14億-40.79%1,371.24億-40.79%1,371.24億28.87%2,031.06億
-其中:短期借款 -11.31%2,744.62億163.35%5,177.99億198.89%3,171.03億198.89%3,171.03億118.22%3,735.97億73.42%3,094.63億-3.36%1,966.22億-46.98%1,060.93億-46.98%1,060.93億35.21%1,712億
-其中:資本租賃負債 -18.39%281.66億-7.18%319.23億5.02%325.89億5.02%325.89億4.53%333.51億4.66%345.13億4.22%343.92億-1.47%310.31億-1.47%310.31億2.97%319.06億
應付款項 13.92%4,188.21億-12.76%3,121.97億9.68%3,944.25億9.68%3,944.25億5.65%3,671.73億0.05%3,676.44億7.67%3,578.58億10.78%3,596.23億10.78%3,596.23億20.11%3,475.22億
-應付帳款 8.01%2,670.12億13.61%2,864.49億6.77%2,627.52億6.77%2,627.52億-8.29%2,411.79億-12.02%2,472.04億-1.22%2,521.32億-1.53%2,460.93億-1.53%2,460.93億14.24%2,629.74億
-應交稅費 -20.08%360.48億-21.29%257.48億22.27%479.47億22.27%479.47億18.61%413.03億26.46%451.07億38.70%327.13億82.79%392.14億82.79%392.14億12.12%348.22億
-其他應付款 53.67%1,157.61億----12.66%837.26億12.66%837.26億70.32%846.91億48.23%753.33億36.38%730.13億39.52%743.16億39.52%743.16億77.11%497.26億
應計及遞延所得 0.35%2,371.96億5.83%2,702.65億6.98%2,512.05億6.98%2,512.05億3.42%2,269.62億5.11%2,363.72億7.60%2,553.82億3.52%2,348.09億3.52%2,348.09億17.81%2,194.65億
其他流動負債 10.41%1,811.84億-0.40%1,486.22億7.40%1,705.19億7.40%1,705.19億-17.16%1,304.89億-12.76%1,641億-20.61%1,492.24億-19.21%1,587.66億-19.21%1,587.66億-5.64%1,575.24億
流動負債合計 2.49%1.14萬億28.92%1.28萬億30.95%1.17萬億30.95%1.17萬億21.99%1.13萬億12.12%1.11萬億-0.07%9,934.78億-9.11%8,903.22億-9.11%8,903.22億15.93%9,276.17億
非流動負債
非流動金融負債 39.20%4,121.02億-32.96%2,212.58億-20.75%2,579.39億-20.75%2,579.39億-17.81%2,994.39億-26.42%2,960.54億-22.69%3,300.26億7.07%3,254.6億7.07%3,254.6億-8.60%3,643.18億
-長期借款及資本租賃 39.20%4,121.02億-32.96%2,212.58億-20.75%2,579.39億-20.75%2,579.39億-17.81%2,994.39億-26.42%2,960.54億-22.69%3,300.26億7.07%3,254.6億7.07%3,254.6億-8.60%3,643.18億
-其中:長期借款 45.25%3,452.9億-45.40%1,461.99億-31.23%1,857.16億-31.23%1,857.16億-22.99%2,357.05億-30.52%2,377.19億-27.07%2,677.52億9.29%2,700.6億9.29%2,700.6億-11.58%3,060.57億
-其中:長期資本租賃負債 14.53%668.12億20.53%750.59億30.37%722.23億30.37%722.23億9.39%637.34億-3.14%583.35億4.29%622.74億-2.58%554億-2.58%554億11.07%582.61億
長期養老金及其他退休後福利計畫 -9.52%186.47億4.02%219.03億-3.90%210.55億-3.90%210.55億-14.03%206.15億-14.42%206.09億-14.45%210.56億-21.55%219.09億-21.55%219.09億-19.59%239.8億
非流動遞延所得稅負債 --------84.63%907.47億84.63%907.47億-------------9.04%491.5億-9.04%491.5億----
其他非流動負債 35.64%1,624.75億46.17%1,777.78億25.08%745.63億25.08%745.63億7.90%1,226.5億1.64%1,197.85億0.75%1,216.22億-8.06%596.1億-8.06%596.1億18.74%1,136.7億
非流動負債合計 35.92%5,932.24億-10.95%4,209.39億-2.59%4,443.04億-2.59%4,443.04億-11.81%4,427.04億-19.82%4,364.48億-17.39%4,727.04億1.19%4,561.29億1.19%4,561.29億-4.23%5,019.68億
負債總額 11.92%1.73萬億16.07%1.7萬億19.58%1.61萬億19.58%1.61萬億10.12%1.57萬億0.81%1.55萬億-6.39%1.47萬億-5.86%1.35萬億-5.86%1.35萬億7.95%1.43萬億
所有者權益
股本 0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億
-普通股 0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億0.00%403.63億
留存收益 6.50%2.81萬億7.25%2.8萬億4.79%2.74萬億4.79%2.74萬億-9.80%2.7萬億-10.05%2.64萬億-10.19%2.61萬億-8.78%2.62萬億-8.78%2.62萬億5.71%3萬億
減:庫存股 -1.93%551.35億-1.85%561.44億-1.88%561.51億-1.88%561.51億-88.30%561.81億-88.29%562.2億-88.12%572.04億-88.12%572.29億-88.12%572.29億-0.27%4,802.91億
其他儲備 2.63%3,567.69億89.33%5,853.4億170.80%4,436.19億170.80%4,436.19億106.39%2,837.41億54.10%3,476.32億64.34%3,091.62億115.57%1,638.2億115.57%1,638.2億1,257.81%1,374.78億
股東權益 6.12%3.16萬億16.06%3.37萬億14.70%3.17萬億14.70%3.17萬億10.26%2.97萬億9.21%2.97萬億9.35%2.91萬億10.41%2.76萬億10.41%2.76萬億13.12%2.69萬億
非控制性權益 13.59%40.61億24.30%42.3億-83.54%40.68億-83.54%40.68億-86.04%33.65億-86.40%35.75億-85.79%34.03億10.91%247.15億10.91%247.15億24.76%241.12億
總權益 6.13%3.16萬億16.07%3.38萬億13.83%3.17萬億13.83%3.17萬億9.41%2.97萬億8.29%2.98萬億8.50%2.91萬億10.41%2.79萬億10.41%2.79萬億13.21%2.72萬億
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