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6184 鐮倉新書

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延時20分鐘行情未開盤 12/30 15:30 (東京)
218.37億總市值39.87市盈率(靜)

鐮倉新書關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/07/31
(Q1)2024/04/30
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
資產
流動資產
現金及現金等價物與短期投資
-17.20%19.14億
-21.05%17.95億
-20.83%19.92億
-20.83%19.92億
-37.38%17.23億
-8.68%23.12億
-3.91%22.73億
-7.04%25.16億
-7.04%25.16億
8.16%27.51億
-現金及現金等價物
-17.20%19.14億
-21.05%17.95億
-20.83%19.92億
-20.83%19.92億
-37.38%17.23億
-8.68%23.12億
-3.91%22.73億
-7.04%25.16億
-7.04%25.16億
8.16%27.51億
應收款項
28.40%10.82億
22.89%9.92億
29.83%10.37億
29.83%10.37億
12.74%9.15億
28.62%8.42億
37.74%8.07億
50.64%7.99億
50.64%7.99億
78.14%8.11億
-應收賬款淨額
28.40%10.82億
22.89%9.92億
29.83%10.37億
29.83%10.37億
12.74%9.15億
28.62%8.42億
37.74%8.07億
50.64%7.99億
50.64%7.99億
78.14%8.11億
-其中:應收賬款
28.40%10.82億
22.89%9.92億
29.83%10.37億
29.83%10.37億
12.74%9.15億
28.62%8.42億
37.74%8.07億
50.64%7.99億
50.64%7.99億
78.14%8.11億
存貨
9.24%276.7萬
-19.11%212.5萬
-42.95%223萬
-42.95%223萬
-59.10%200.4萬
-42.74%253.3萬
-50.40%262.7萬
17.04%390.9萬
17.04%390.9萬
28.31%490萬
預付費用
-11.78%8,070.7萬
31.23%1.04億
113.19%7,774.4萬
113.19%7,774.4萬
25.78%8,468.5萬
19.99%9,148.4萬
-40.25%7,890.1萬
-62.90%3,646.7萬
-62.90%3,646.7萬
-36.77%6,732.6萬
其他流動資產
-88.31%-2,704.9萬
-437.61%-1,562.3萬
-105.74%-1,494.9萬
-105.74%-1,494.9萬
11,121.01%4.78億
-244.87%-1,436.4萬
-113.71%-290.6萬
18,568.79%2.6億
18,568.79%2.6億
-118.52%-434.1萬
流動資產合計
-5.62%30.52億
-8.94%28.77億
-14.42%30.94億
-14.42%30.94億
-11.78%32.02億
-0.89%32.34億
1.57%31.59億
8.25%36.16億
8.25%36.16億
15.88%36.3億
非流動資產
物業廠房及設備淨額
-8.07%3.78億
-11.23%3.77億
-10.31%3.78億
-10.31%3.78億
-2.77%3.99億
-1.41%4.11億
-0.16%4.24億
-1.64%4.21億
-1.64%4.21億
-9.56%4.1億
-物業、廠房及設備
-8.07%3.78億
-11.23%3.77億
-10.31%3.78億
-10.31%3.78億
-2.77%3.99億
-1.41%4.11億
-0.16%4.24億
-1.64%4.21億
-1.64%4.21億
-9.56%4.1億
長期預付費用
--4,322.4萬
--4,410.4萬
--5,452.3萬
--5,452.3萬
----
----
----
--0
--0
----
投資總額
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
-金融資產投資
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
-其中:可供出售證券
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
0.00%36.3萬
商譽及其他無形資產
98.50%5.59億
117.33%5.04億
118.93%4.44億
118.93%4.44億
67.02%3.6億
21.86%2.82億
-13.56%2.32億
-27.32%2.03億
-27.32%2.03億
-28.52%2.16億
-商譽
-31.58%4,839.5萬
-29.27%5,397.9萬
-27.27%5,956.3萬
-27.27%5,956.3萬
-25.53%6,514.7萬
-24.00%7,073.1萬
-22.64%7,631.6萬
-21.43%8,190萬
-21.43%8,190萬
-20.34%8,748.4萬
-其他無形資產
142.10%5.11億
189.16%4.5億
218.16%3.84億
218.16%3.84億
130.26%2.95億
52.76%2.11億
-8.28%1.56億
-30.83%1.21億
-30.83%1.21億
-33.20%1.28億
非流動遞延所得稅資產
15.55%4,930萬
23.13%4,439.7萬
0.56%4,652.3萬
0.56%4,652.3萬
1.60%3,996.3萬
8.40%4,266.4萬
35.09%3,605.8萬
81.80%4,626.5萬
81.80%4,626.5萬
-42.28%3,933.2萬
其他非流動資產
-41.00%3,156萬
-2.62%3,156萬
0.00%3,156萬
0.00%3,156萬
3,993.27%6,385.5萬
3,329.04%5,349.3萬
1,977.56%3,241萬
1,923.08%3,156萬
1,923.08%3,156萬
0.00%156萬
非流動資產合計
34.48%10.62億
38.08%10.01億
35.95%9.54億
35.95%9.54億
29.40%8.63億
14.48%7.9億
0.44%7.25億
-4.40%7.02億
-4.40%7.02億
-19.17%6.67億
總資產
2.25%41.14億
-0.16%38.78億
-6.23%40.49億
-6.23%40.49億
-5.39%40.65億
1.79%40.24億
1.36%38.84億
5.97%43.18億
5.97%43.18億
8.57%42.97億
負債
流動負債
金融負債
0.00%708萬
0.00%708萬
9.67%708萬
9.67%708萬
28.26%708萬
54.45%708萬
9.84%708萬
17.11%645.6萬
17.11%645.6萬
9.57%552萬
-短期借款及資本租賃負債
0.00%708萬
0.00%708萬
9.67%708萬
9.67%708萬
28.26%708萬
54.45%708萬
9.84%708萬
17.11%645.6萬
17.11%645.6萬
9.57%552萬
-其中:短期借款
0.00%708萬
0.00%708萬
9.67%708萬
9.67%708萬
28.26%708萬
54.45%708萬
9.84%708萬
17.11%645.6萬
17.11%645.6萬
9.57%552萬
應付款項
10.01%6.37億
2.73%5.39億
-4.76%6.62億
-4.76%6.62億
-7.16%5.28億
46.48%5.79億
27.42%5.24億
161.63%6.95億
161.63%6.95億
159.17%5.69億
-應付帳款
-31.54%30.6萬
-13.41%39.4萬
-47.62%36.3萬
-47.62%36.3萬
428.12%216萬
-5.70%44.7萬
-24.92%45.5萬
86.79%69.3萬
86.79%69.3萬
25.46%40.9萬
-應交稅費
7.88%1.88億
11.29%1.18億
-32.10%2.35億
-32.10%2.35億
-64.66%9,592.3萬
-11.08%1.75億
-7.77%1.06億
1,591.84%3.46億
1,591.84%3.46億
27,652.97%2.71億
-其他應付款
10.98%4.48億
0.57%4.2億
22.41%4.27億
22.41%4.27億
44.74%4.3億
103.57%4.04億
41.21%4.18億
42.48%3.49億
42.48%3.49億
36.17%2.97億
養老金及其他退休福利計畫
--216.8萬
--217.5萬
----
----
----
----
----
----
----
----
應計及遞延所得
20.77%1.35億
11.78%1.31億
-4.77%1.31億
-4.77%1.31億
-14.89%1.08億
40.94%1.12億
46.84%1.17億
163.57%1.37億
163.57%1.37億
111.20%1.27億
其他流動負債
-4.08%2,316.2萬
-24.39%4,163.9萬
17.13%1,939萬
17.13%1,939萬
52.14%2,753.5萬
-31.03%2,414.6萬
70.96%5,507萬
18.51%1,655.4萬
18.51%1,655.4萬
-30.36%1,809.9萬
流動負債合計
11.41%8.05億
2.40%7.21億
-4.23%8.19億
-4.23%8.19億
-6.77%6.71億
40.42%7.22億
32.78%7.04億
153.64%8.55億
153.64%8.55億
131.60%7.2億
非流動負債
非流動金融負債
-15.93%3,736.4萬
-15.89%3,913.4萬
-14.75%4,090.4萬
-14.75%4,090.4萬
-14.23%4,267.4萬
-13.74%4,444.4萬
-7.86%4,652.6萬
-8.19%4,798.4萬
-8.19%4,798.4萬
-7.91%4,975.4萬
-長期借款及資本租賃
-15.93%3,736.4萬
-15.89%3,913.4萬
-14.75%4,090.4萬
-14.75%4,090.4萬
-14.23%4,267.4萬
-13.74%4,444.4萬
-7.86%4,652.6萬
-8.19%4,798.4萬
-8.19%4,798.4萬
-7.91%4,975.4萬
-其中:長期借款
-15.93%3,736.4萬
-15.89%3,913.4萬
-14.75%4,090.4萬
-14.75%4,090.4萬
-14.23%4,267.4萬
-13.74%4,444.4萬
-7.86%4,652.6萬
-8.19%4,798.4萬
-8.19%4,798.4萬
-7.91%4,975.4萬
長期養老金及其他退休後福利計畫
16.60%3,821.9萬
20.20%3,723.3萬
34.83%3,439.2萬
34.83%3,439.2萬
30.79%3,294萬
35.13%3,277.8萬
30.56%3,097.6萬
9.99%2,550.7萬
9.99%2,550.7萬
14.37%2,518.5萬
長期應計及遞延收入
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
0.00%125.4萬
其他非流動負債
200.00%3,000
0.00%1,000
100.00%2,000
100.00%2,000
0.00%2,000
-50.00%1,000
-50.00%1,000
-66.67%1,000
-66.67%1,000
100.00%2,000
非流動負債合計
-2.09%7,684萬
-1.44%7,762.2萬
2.42%7,655.2萬
2.42%7,655.2萬
0.89%7,687萬
1.87%7,847.7萬
4.35%7,875.7萬
-2.56%7,474.6萬
-2.56%7,474.6萬
-1.44%7,619.5萬
負債總額
10.09%8.82億
2.01%7.98億
-3.69%8.96億
-3.69%8.96億
-6.04%7.48億
35.40%8.01億
29.24%7.83億
124.69%9.3億
124.69%9.3億
105.11%7.96億
所有者權益
股本
0.05%10.58億
0.04%10.57億
0.04%10.57億
0.04%10.57億
0.15%10.57億
0.11%10.57億
0.51%10.57億
1.09%10.57億
1.09%10.57億
1.20%10.56億
-普通股
0.05%10.58億
0.04%10.57億
0.04%10.57億
0.04%10.57億
0.15%10.57億
0.11%10.57億
0.51%10.57億
1.09%10.57億
1.09%10.57億
1.20%10.56億
資本公積
0.05%10.18億
0.04%10.17億
0.04%10.17億
0.04%10.17億
0.15%10.17億
0.12%10.17億
0.53%10.17億
1.13%10.17億
1.13%10.17億
1.24%10.16億
留存收益
19.69%24.91億
19.55%23.43億
22.08%24.1億
22.08%24.1億
18.51%21.86億
21.83%20.81億
23.35%19.6億
23.52%19.74億
23.52%19.74億
22.39%18.45億
減:庫存股
42.62%13.36億
42.62%13.36億
99.01%13.36億
99.01%13.36億
117.67%9.51億
114.49%9.37億
114.48%9.37億
338,970.20%6.71億
338,970.20%6.71億
220,486.36%4.37億
其他股本權益
-3.08%78.6萬
-3.08%78.6萬
-3.08%78.6萬
-3.08%78.6萬
0.00%81.1萬
-35.94%81.1萬
-41.15%81.1萬
14.71%81.1萬
14.71%81.1萬
-89.47%81.1萬
股東權益
0.36%32.31億
-0.50%30.83億
-6.75%31.5億
-6.75%31.5億
-4.87%33.11億
-3.75%32.19億
-3.70%30.98億
-7.46%33.78億
-7.46%33.78億
-2.27%34.81億
非控制性權益
-44.07%215.2萬
-179.25%-287.6萬
-66.86%330.3萬
-66.86%330.3萬
-70.72%585.4萬
-77.67%384.8萬
-62.81%362.9萬
-5.05%996.6萬
-5.05%996.6萬
158.98%1,999.6萬
總權益
0.31%32.33億
-0.71%30.8億
-6.93%31.53億
-6.93%31.53億
-5.24%33.17億
-4.12%32.23億
-3.88%31.02億
-7.46%33.88億
-7.46%33.88億
-1.93%35.01億
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)2024/07/31(Q1)2024/04/30(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31
資產
流動資產
現金及現金等價物與短期投資 -17.20%19.14億-21.05%17.95億-20.83%19.92億-20.83%19.92億-37.38%17.23億-8.68%23.12億-3.91%22.73億-7.04%25.16億-7.04%25.16億8.16%27.51億
-現金及現金等價物 -17.20%19.14億-21.05%17.95億-20.83%19.92億-20.83%19.92億-37.38%17.23億-8.68%23.12億-3.91%22.73億-7.04%25.16億-7.04%25.16億8.16%27.51億
應收款項 28.40%10.82億22.89%9.92億29.83%10.37億29.83%10.37億12.74%9.15億28.62%8.42億37.74%8.07億50.64%7.99億50.64%7.99億78.14%8.11億
-應收賬款淨額 28.40%10.82億22.89%9.92億29.83%10.37億29.83%10.37億12.74%9.15億28.62%8.42億37.74%8.07億50.64%7.99億50.64%7.99億78.14%8.11億
-其中:應收賬款 28.40%10.82億22.89%9.92億29.83%10.37億29.83%10.37億12.74%9.15億28.62%8.42億37.74%8.07億50.64%7.99億50.64%7.99億78.14%8.11億
存貨 9.24%276.7萬-19.11%212.5萬-42.95%223萬-42.95%223萬-59.10%200.4萬-42.74%253.3萬-50.40%262.7萬17.04%390.9萬17.04%390.9萬28.31%490萬
預付費用 -11.78%8,070.7萬31.23%1.04億113.19%7,774.4萬113.19%7,774.4萬25.78%8,468.5萬19.99%9,148.4萬-40.25%7,890.1萬-62.90%3,646.7萬-62.90%3,646.7萬-36.77%6,732.6萬
其他流動資產 -88.31%-2,704.9萬-437.61%-1,562.3萬-105.74%-1,494.9萬-105.74%-1,494.9萬11,121.01%4.78億-244.87%-1,436.4萬-113.71%-290.6萬18,568.79%2.6億18,568.79%2.6億-118.52%-434.1萬
流動資產合計 -5.62%30.52億-8.94%28.77億-14.42%30.94億-14.42%30.94億-11.78%32.02億-0.89%32.34億1.57%31.59億8.25%36.16億8.25%36.16億15.88%36.3億
非流動資產
物業廠房及設備淨額 -8.07%3.78億-11.23%3.77億-10.31%3.78億-10.31%3.78億-2.77%3.99億-1.41%4.11億-0.16%4.24億-1.64%4.21億-1.64%4.21億-9.56%4.1億
-物業、廠房及設備 -8.07%3.78億-11.23%3.77億-10.31%3.78億-10.31%3.78億-2.77%3.99億-1.41%4.11億-0.16%4.24億-1.64%4.21億-1.64%4.21億-9.56%4.1億
長期預付費用 --4,322.4萬--4,410.4萬--5,452.3萬--5,452.3萬--------------0--0----
投資總額 0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬
-金融資產投資 0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬
-其中:可供出售證券 0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬0.00%36.3萬
商譽及其他無形資產 98.50%5.59億117.33%5.04億118.93%4.44億118.93%4.44億67.02%3.6億21.86%2.82億-13.56%2.32億-27.32%2.03億-27.32%2.03億-28.52%2.16億
-商譽 -31.58%4,839.5萬-29.27%5,397.9萬-27.27%5,956.3萬-27.27%5,956.3萬-25.53%6,514.7萬-24.00%7,073.1萬-22.64%7,631.6萬-21.43%8,190萬-21.43%8,190萬-20.34%8,748.4萬
-其他無形資產 142.10%5.11億189.16%4.5億218.16%3.84億218.16%3.84億130.26%2.95億52.76%2.11億-8.28%1.56億-30.83%1.21億-30.83%1.21億-33.20%1.28億
非流動遞延所得稅資產 15.55%4,930萬23.13%4,439.7萬0.56%4,652.3萬0.56%4,652.3萬1.60%3,996.3萬8.40%4,266.4萬35.09%3,605.8萬81.80%4,626.5萬81.80%4,626.5萬-42.28%3,933.2萬
其他非流動資產 -41.00%3,156萬-2.62%3,156萬0.00%3,156萬0.00%3,156萬3,993.27%6,385.5萬3,329.04%5,349.3萬1,977.56%3,241萬1,923.08%3,156萬1,923.08%3,156萬0.00%156萬
非流動資產合計 34.48%10.62億38.08%10.01億35.95%9.54億35.95%9.54億29.40%8.63億14.48%7.9億0.44%7.25億-4.40%7.02億-4.40%7.02億-19.17%6.67億
總資產 2.25%41.14億-0.16%38.78億-6.23%40.49億-6.23%40.49億-5.39%40.65億1.79%40.24億1.36%38.84億5.97%43.18億5.97%43.18億8.57%42.97億
負債
流動負債
金融負債 0.00%708萬0.00%708萬9.67%708萬9.67%708萬28.26%708萬54.45%708萬9.84%708萬17.11%645.6萬17.11%645.6萬9.57%552萬
-短期借款及資本租賃負債 0.00%708萬0.00%708萬9.67%708萬9.67%708萬28.26%708萬54.45%708萬9.84%708萬17.11%645.6萬17.11%645.6萬9.57%552萬
-其中:短期借款 0.00%708萬0.00%708萬9.67%708萬9.67%708萬28.26%708萬54.45%708萬9.84%708萬17.11%645.6萬17.11%645.6萬9.57%552萬
應付款項 10.01%6.37億2.73%5.39億-4.76%6.62億-4.76%6.62億-7.16%5.28億46.48%5.79億27.42%5.24億161.63%6.95億161.63%6.95億159.17%5.69億
-應付帳款 -31.54%30.6萬-13.41%39.4萬-47.62%36.3萬-47.62%36.3萬428.12%216萬-5.70%44.7萬-24.92%45.5萬86.79%69.3萬86.79%69.3萬25.46%40.9萬
-應交稅費 7.88%1.88億11.29%1.18億-32.10%2.35億-32.10%2.35億-64.66%9,592.3萬-11.08%1.75億-7.77%1.06億1,591.84%3.46億1,591.84%3.46億27,652.97%2.71億
-其他應付款 10.98%4.48億0.57%4.2億22.41%4.27億22.41%4.27億44.74%4.3億103.57%4.04億41.21%4.18億42.48%3.49億42.48%3.49億36.17%2.97億
養老金及其他退休福利計畫 --216.8萬--217.5萬--------------------------------
應計及遞延所得 20.77%1.35億11.78%1.31億-4.77%1.31億-4.77%1.31億-14.89%1.08億40.94%1.12億46.84%1.17億163.57%1.37億163.57%1.37億111.20%1.27億
其他流動負債 -4.08%2,316.2萬-24.39%4,163.9萬17.13%1,939萬17.13%1,939萬52.14%2,753.5萬-31.03%2,414.6萬70.96%5,507萬18.51%1,655.4萬18.51%1,655.4萬-30.36%1,809.9萬
流動負債合計 11.41%8.05億2.40%7.21億-4.23%8.19億-4.23%8.19億-6.77%6.71億40.42%7.22億32.78%7.04億153.64%8.55億153.64%8.55億131.60%7.2億
非流動負債
非流動金融負債 -15.93%3,736.4萬-15.89%3,913.4萬-14.75%4,090.4萬-14.75%4,090.4萬-14.23%4,267.4萬-13.74%4,444.4萬-7.86%4,652.6萬-8.19%4,798.4萬-8.19%4,798.4萬-7.91%4,975.4萬
-長期借款及資本租賃 -15.93%3,736.4萬-15.89%3,913.4萬-14.75%4,090.4萬-14.75%4,090.4萬-14.23%4,267.4萬-13.74%4,444.4萬-7.86%4,652.6萬-8.19%4,798.4萬-8.19%4,798.4萬-7.91%4,975.4萬
-其中:長期借款 -15.93%3,736.4萬-15.89%3,913.4萬-14.75%4,090.4萬-14.75%4,090.4萬-14.23%4,267.4萬-13.74%4,444.4萬-7.86%4,652.6萬-8.19%4,798.4萬-8.19%4,798.4萬-7.91%4,975.4萬
長期養老金及其他退休後福利計畫 16.60%3,821.9萬20.20%3,723.3萬34.83%3,439.2萬34.83%3,439.2萬30.79%3,294萬35.13%3,277.8萬30.56%3,097.6萬9.99%2,550.7萬9.99%2,550.7萬14.37%2,518.5萬
長期應計及遞延收入 0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬0.00%125.4萬
其他非流動負債 200.00%3,0000.00%1,000100.00%2,000100.00%2,0000.00%2,000-50.00%1,000-50.00%1,000-66.67%1,000-66.67%1,000100.00%2,000
非流動負債合計 -2.09%7,684萬-1.44%7,762.2萬2.42%7,655.2萬2.42%7,655.2萬0.89%7,687萬1.87%7,847.7萬4.35%7,875.7萬-2.56%7,474.6萬-2.56%7,474.6萬-1.44%7,619.5萬
負債總額 10.09%8.82億2.01%7.98億-3.69%8.96億-3.69%8.96億-6.04%7.48億35.40%8.01億29.24%7.83億124.69%9.3億124.69%9.3億105.11%7.96億
所有者權益
股本 0.05%10.58億0.04%10.57億0.04%10.57億0.04%10.57億0.15%10.57億0.11%10.57億0.51%10.57億1.09%10.57億1.09%10.57億1.20%10.56億
-普通股 0.05%10.58億0.04%10.57億0.04%10.57億0.04%10.57億0.15%10.57億0.11%10.57億0.51%10.57億1.09%10.57億1.09%10.57億1.20%10.56億
資本公積 0.05%10.18億0.04%10.17億0.04%10.17億0.04%10.17億0.15%10.17億0.12%10.17億0.53%10.17億1.13%10.17億1.13%10.17億1.24%10.16億
留存收益 19.69%24.91億19.55%23.43億22.08%24.1億22.08%24.1億18.51%21.86億21.83%20.81億23.35%19.6億23.52%19.74億23.52%19.74億22.39%18.45億
減:庫存股 42.62%13.36億42.62%13.36億99.01%13.36億99.01%13.36億117.67%9.51億114.49%9.37億114.48%9.37億338,970.20%6.71億338,970.20%6.71億220,486.36%4.37億
其他股本權益 -3.08%78.6萬-3.08%78.6萬-3.08%78.6萬-3.08%78.6萬0.00%81.1萬-35.94%81.1萬-41.15%81.1萬14.71%81.1萬14.71%81.1萬-89.47%81.1萬
股東權益 0.36%32.31億-0.50%30.83億-6.75%31.5億-6.75%31.5億-4.87%33.11億-3.75%32.19億-3.70%30.98億-7.46%33.78億-7.46%33.78億-2.27%34.81億
非控制性權益 -44.07%215.2萬-179.25%-287.6萬-66.86%330.3萬-66.86%330.3萬-70.72%585.4萬-77.67%384.8萬-62.81%362.9萬-5.05%996.6萬-5.05%996.6萬158.98%1,999.6萬
總權益 0.31%32.33億-0.71%30.8億-6.93%31.53億-6.93%31.53億-5.24%33.17億-4.12%32.23億-3.88%31.02億-7.46%33.88億-7.46%33.88億-1.93%35.01億
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