日本市場個股詳情

9024 西武

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  • 3676.0
  • +140.0+3.96%
延時20分鐘行情未開盤 03/14 15:30 (東京)
1.19萬億總市值41.02市盈率(靜)

西武關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/12/31
(Q2)2024/09/30
(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
118.00%532.23億
54.37%413.15億
26.97%329.96億
26.97%329.96億
9.72%244.14億
-80.74%267.64億
-1.81%237.53億
-70.30%259.88億
-70.30%259.88億
-8.84%222.52億
-現金及現金等價物
118.00%532.23億
54.37%413.15億
26.97%329.96億
26.97%329.96億
9.72%244.14億
-80.74%267.64億
-1.81%237.53億
-70.30%259.88億
-70.30%259.88億
-8.84%222.52億
應收款項
5.52%332.08億
3.41%304.96億
11.57%334.61億
11.57%334.61億
16.75%314.7億
34.92%294.9億
11.02%266.93億
33.68%299.91億
33.68%299.91億
-47.82%269.55億
-應收賬款淨額
5.52%332.08億
3.41%304.96億
11.57%334.61億
11.57%334.61億
16.75%314.7億
34.92%294.9億
11.02%266.93億
33.68%299.91億
33.68%299.91億
-47.82%269.55億
-其中:應收賬款
--332.08億
--304.96億
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存貨
1,316.86%1,510.23億
1.77%105.36億
1.01%98.42億
1.01%98.42億
0.43%106.59億
-3.13%103.53億
-2.12%101.58億
-6.77%97.44億
-6.77%97.44億
-6.74%106.13億
其他流動資產
6.59%255.36億
-4.20%173.94億
-12.87%249.64億
-12.87%249.64億
-18.49%239.58億
19.29%181.56億
62.05%256.59億
86.78%286.5億
86.78%286.5億
89.77%293.92億
流動資產合計
190.59%2,629.9億
17.67%997.41億
7.30%1,012.63億
7.30%1,012.63億
1.44%905.01億
-54.61%847.63億
15.87%862.63億
-30.46%943.73億
-30.46%943.73億
-13.33%892.12億
非流動資產
物業廠房及設備淨額
-9.21%1.25萬億
1.68%1.4萬億
0.16%1.38萬億
0.16%1.38萬億
-0.61%1.37萬億
-1.21%1.37萬億
-5.47%1.37萬億
-5.15%1.38萬億
-5.15%1.38萬億
-3.08%1.38萬億
-物業、廠房及設備
-9.21%1.25萬億
1.68%1.4萬億
1.59%2.45萬億
1.59%2.45萬億
-0.61%1.37萬億
-1.21%1.37萬億
-5.47%1.37萬億
-4.47%2.41萬億
-4.47%2.41萬億
-3.08%1.38萬億
-累計折舊
----
----
-3.50%-1.07萬億
-3.50%-1.07萬億
----
----
----
3.55%-1.03萬億
3.55%-1.03萬億
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投資總額
12.43%827.86億
10.77%790.47億
40.72%867.1億
40.72%867.1億
19.56%736.31億
8.91%713.61億
5.45%686.32億
-1.68%616.17億
-1.68%616.17億
1.43%615.87億
-金融資產投資
12.43%827.86億
10.77%790.47億
40.72%867.1億
40.72%867.1億
19.56%736.31億
8.91%713.61億
5.45%686.32億
-1.68%616.17億
-1.68%616.17億
1.43%615.87億
-其中:可供出售證券
--827.86億
--790.47億
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長期應收賬款及其他應收款
-1.85%2.65億
-1.42%2.77億
-0.74%2.67億
-0.74%2.67億
1.12%2.7億
-0.35%2.81億
2.15%2.85億
-2.89%2.69億
-2.89%2.69億
-7.93%2.67億
商譽及其他無形資產
29.66%295.14億
3.24%230.13億
0.79%234.29億
0.79%234.29億
-1.38%227.63億
-0.10%222.91億
18.57%222.3億
21.20%232.45億
21.20%232.45億
24.04%230.82億
-其他無形資產
29.66%295.14億
3.24%230.13億
0.79%234.29億
0.79%234.29億
-1.38%227.63億
-0.10%222.91億
18.57%222.3億
21.20%232.45億
21.20%232.45億
24.04%230.82億
確認的養老金福利
87.73%278.53億
85.04%284.05億
83.46%291.58億
83.46%291.58億
-8.45%148.37億
-7.03%153.51億
-8.49%153.81億
-8.48%158.93億
-8.48%158.93億
-21.55%162.06億
非流動遞延所得稅資產
-47.52%23.42億
-35.34%30.77億
-50.23%26.53億
-50.23%26.53億
-10.13%44.63億
-10.24%47.59億
-3.63%53.62億
-12.95%53.3億
-12.95%53.3億
-44.64%49.66億
其他非流動資產
11.50%109.55億
6.60%109.19億
27.16%106.27億
27.16%106.27億
24.68%98.25億
22.19%102.43億
6.47%93.02億
-2.51%83.57億
-2.51%83.57億
-9.96%78.8億
非流動資產合計
-6.57%1.4萬億
2.90%1.54萬億
2.70%1.53萬億
2.70%1.53萬億
0.23%1.5萬億
-0.72%1.5萬億
-4.69%1.49萬億
-4.74%1.49萬億
-4.74%1.49萬億
-3.10%1.49萬億
總資產
4.67%1.66萬億
3.70%1.64萬億
2.97%1.64萬億
2.97%1.64萬億
0.29%1.59萬億
-6.65%1.58萬億
-3.75%1.58萬億
-6.79%1.59萬億
-6.79%1.59萬億
-3.74%1.58萬億
負債
流動負債
金融負債
26.78%1,674.58億
7.38%1,556.73億
3.53%1,373.51億
3.53%1,373.51億
46.33%1,320.86億
-33.59%1,449.76億
-26.66%1,534.74億
-48.43%1,326.73億
-48.43%1,326.73億
-53.56%902.65億
-短期借款及資本租賃負債
26.78%1,674.58億
7.38%1,556.73億
3.53%1,373.51億
3.53%1,373.51億
46.33%1,320.86億
-33.59%1,449.76億
-26.66%1,534.74億
-48.43%1,326.73億
-48.43%1,326.73億
-53.56%902.65億
-其中:短期借款
26.96%1,664.58億
7.42%1,545.82億
3.55%1,362.02億
3.55%1,362.02億
47.01%1,311.1億
-33.57%1,439.06億
-26.80%1,523.46億
-48.65%1,315.37億
-48.65%1,315.37億
-53.90%891.86億
-其中:資本租賃負債
2.46%10億
1.96%10.91億
1.14%11.49億
1.14%11.49億
-9.55%9.76億
-35.66%10.7億
-2.00%11.28億
0.62%11.36億
0.62%11.36億
18.31%10.79億
應付款項
65.49%342.53億
74.22%349.12億
1.83%276.65億
1.83%276.65億
-3.98%206.98億
-27.37%200.39億
21.43%153.99億
27.22%271.69億
27.22%271.69億
-2.93%215.56億
-應付帳款
-1.58%147.1億
2.92%140.76億
14.23%200.65億
14.23%200.65億
30.42%149.46億
22.55%136.77億
23.69%131.61億
37.14%175.66億
37.14%175.66億
-41.04%114.6億
-應交稅費
239.76%195.43億
227.51%208.36億
-20.86%76億
-20.86%76億
-43.03%57.52億
-61.28%63.62億
9.65%22.38億
12.36%96.03億
12.36%96.03億
264.48%100.96億
現行撥備
10.12%21.99億
-7.79%18.69億
-33.38%19億
-33.38%19億
-28.88%19.97億
-28.55%20.27億
-3.73%28.68億
-5.37%28.52億
-5.37%28.52億
7.22%28.08億
養老金及其他退休福利計畫
1.04%29.99億
7.74%64.47億
7.77%63.27億
7.77%63.27億
1.92%29.68億
0.12%59.84億
10.93%107.49億
11.28%58.71億
11.28%58.71億
10.98%29.12億
應計及遞延所得
--1,320.93億
--1,316.69億
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其他流動負債
-59.96%699.35億
-66.78%555.86億
6.30%2,118.63億
6.30%2,118.63億
4.49%1,746.76億
9.66%1,673.09億
14.49%1,687.58億
21.34%1,993.02億
21.34%1,993.02億
17.49%1,671.75億
流動負債合計
23.02%4,089.37億
13.46%3,861.56億
4.69%3,851.06億
4.69%3,851.06億
16.76%3,324.25億
-16.44%3,403.35億
-8.05%3,512.48億
-18.47%3,678.67億
-18.47%3,678.67億
-21.80%2,847.16億
非流動負債
非流動金融負債
-1.55%6,208.48億
-3.66%6,111.65億
-4.95%6,213.59億
-4.95%6,213.59億
-1.25%6,306.25億
-1.52%6,343.7億
-1.78%6,498.86億
-1.34%6,536.99億
-1.34%6,536.99億
-8.77%6,386.28億
-長期借款及資本租賃
-1.55%6,208.48億
-3.66%6,111.65億
-4.95%6,213.59億
-4.95%6,213.59億
-1.25%6,306.25億
-1.52%6,343.7億
-1.78%6,498.86億
-1.34%6,536.99億
-1.34%6,536.99億
-8.77%6,386.28億
-其中:長期借款
-1.58%6,096.97億
-3.88%5,990.47億
-5.11%6,102.71億
-5.11%6,102.71億
-1.28%6,194.94億
-1.65%6,232.12億
-1.80%6,393.39億
-1.78%6,431.36億
-1.78%6,431.36億
-9.34%6,275.56億
-其中:長期資本租賃負債
0.18%111.51億
8.60%121.18億
4.97%110.88億
4.97%110.88億
0.53%111.31億
5.98%111.58億
-0.35%105.47億
35.11%105.63億
35.11%105.63億
41.64%110.72億
長期應付帳款及其他應付款
-13.90%37.28億
-11.60%37.28億
-33.16%40.2億
-33.16%40.2億
-32.90%43.3億
-34.02%42.17億
-20.33%60.14億
-20.35%60.14億
-20.35%60.14億
-31.47%64.53億
長期撥備
-26.63%11.05億
-23.19%11.26億
-20.54%15.13億
-20.54%15.13億
-31.82%15.06億
-32.75%14.66億
-12.65%18.72億
-11.57%19.04億
-11.57%19.04億
-21.08%22.09億
長期養老金及其他退休後福利計畫
-9.79%184.64億
-9.89%183.35億
-11.17%179.8億
-11.17%179.8億
-20.06%204.68億
-19.54%203.48億
-20.79%203.44億
-21.71%202.4億
-21.71%202.4億
-16.77%256.03億
非流動遞延所得稅負債
46.03%1,788.76億
49.68%1,778.63億
11.42%1,249.65億
11.42%1,249.65億
10.74%1,224.96億
19.51%1,188.27億
-3.33%1,154.05億
-5.20%1,121.55億
-5.20%1,121.55億
-4.08%1,106.14億
其他非流動負債
-29.07%339.6億
-29.97%340.04億
-0.79%479.46億
-0.79%479.46億
-0.82%478.75億
-0.51%485.53億
-0.32%484.14億
-0.55%483.26億
-0.55%483.26億
0.76%482.73億
非流動負債合計
3.59%8,569.81億
2.23%8,462.21億
-2.92%8,177.83億
-2.92%8,177.83億
-0.54%8,273億
0.18%8,277.81億
-2.66%8,419.35億
-2.62%8,423.38億
-2.62%8,423.38億
-8.22%8,317.8億
負債總額
9.16%1.27萬億
5.50%1.23萬億
-0.60%1.2萬億
-0.60%1.2萬億
3.87%1.16萬億
-5.30%1.17萬億
-4.31%1.19萬億
-8.05%1.21萬億
-8.05%1.21萬億
-12.11%1.12萬億
所有者權益
股本
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
-普通股
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
0.00%500億
資本公積
0.65%971.5億
-0.31%962.16億
-0.27%962.61億
-0.27%962.61億
0.00%965.19億
0.00%965.19億
0.01%965.19億
0.01%965.19億
0.01%965.19億
0.01%965.19億
留存收益
24.56%3,419.92億
26.33%3,317.26億
7.18%2,584.79億
7.18%2,584.79億
9.58%2,745.5億
6.67%2,625.88億
32.07%2,442.28億
31.95%2,411.54億
31.95%2,411.54億
53.99%2,505.49億
減:庫存股
214.91%1,669.38億
188.60%1,529.88億
-0.31%530.11億
-0.31%530.11億
-0.53%530.11億
-0.99%530.11億
-1.54%530.87億
-1.70%531.74億
-1.70%531.74億
-1.75%532.91億
固定資產重估價值準備
-1.08%114.53億
-1.08%114.53億
-1.09%114.54億
-1.09%114.54億
-27.35%115.78億
-27.39%115.78億
-28.60%115.8億
-28.60%115.8億
-28.60%115.8億
-4.72%159.36億
其他儲備
125.76%572.11億
170.42%663.67億
97.03%357.45億
97.03%357.45億
11.07%253.42億
30.08%245.42億
47.12%178.59億
95.16%181.42億
95.16%181.42億
202.45%228.17億
其他股本權益
-98.97%1.84億
-98.88%1.84億
232.15%279.67億
232.15%279.67億
95.26%179.46億
39.09%163.87億
9.35%137.41億
-21.66%84.2億
-21.66%84.2億
-7.87%91.91億
股東權益
-7.54%3,910.52億
-1.38%4,029.58億
14.56%4,268.95億
14.56%4,268.95億
7.97%4,229.24億
5.93%4,086.03億
19.60%3,808.4億
19.65%3,726.41億
19.65%3,726.41億
35.44%3,917.21億
非控制性權益
-3.83%53.25億
-2.53%52.78億
4.95%52.35億
4.95%52.35億
-92.65%55.37億
-92.84%54.15億
-93.23%50.97億
-93.42%49.88億
-93.42%49.88億
-11.91%753.16億
總權益
-7.49%3,963.77億
-1.40%4,082.36億
14.43%4,321.3億
14.43%4,321.3億
-8.26%4,284.61億
-10.26%4,140.18億
-1.98%3,859.37億
-2.48%3,776.29億
-2.48%3,776.29億
24.64%4,670.37億
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(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 118.00%532.23億54.37%413.15億26.97%329.96億26.97%329.96億9.72%244.14億-80.74%267.64億-1.81%237.53億-70.30%259.88億-70.30%259.88億-8.84%222.52億
-現金及現金等價物 118.00%532.23億54.37%413.15億26.97%329.96億26.97%329.96億9.72%244.14億-80.74%267.64億-1.81%237.53億-70.30%259.88億-70.30%259.88億-8.84%222.52億
應收款項 5.52%332.08億3.41%304.96億11.57%334.61億11.57%334.61億16.75%314.7億34.92%294.9億11.02%266.93億33.68%299.91億33.68%299.91億-47.82%269.55億
-應收賬款淨額 5.52%332.08億3.41%304.96億11.57%334.61億11.57%334.61億16.75%314.7億34.92%294.9億11.02%266.93億33.68%299.91億33.68%299.91億-47.82%269.55億
-其中:應收賬款 --332.08億--304.96億--------------------------------
存貨 1,316.86%1,510.23億1.77%105.36億1.01%98.42億1.01%98.42億0.43%106.59億-3.13%103.53億-2.12%101.58億-6.77%97.44億-6.77%97.44億-6.74%106.13億
其他流動資產 6.59%255.36億-4.20%173.94億-12.87%249.64億-12.87%249.64億-18.49%239.58億19.29%181.56億62.05%256.59億86.78%286.5億86.78%286.5億89.77%293.92億
流動資產合計 190.59%2,629.9億17.67%997.41億7.30%1,012.63億7.30%1,012.63億1.44%905.01億-54.61%847.63億15.87%862.63億-30.46%943.73億-30.46%943.73億-13.33%892.12億
非流動資產
物業廠房及設備淨額 -9.21%1.25萬億1.68%1.4萬億0.16%1.38萬億0.16%1.38萬億-0.61%1.37萬億-1.21%1.37萬億-5.47%1.37萬億-5.15%1.38萬億-5.15%1.38萬億-3.08%1.38萬億
-物業、廠房及設備 -9.21%1.25萬億1.68%1.4萬億1.59%2.45萬億1.59%2.45萬億-0.61%1.37萬億-1.21%1.37萬億-5.47%1.37萬億-4.47%2.41萬億-4.47%2.41萬億-3.08%1.38萬億
-累計折舊 ---------3.50%-1.07萬億-3.50%-1.07萬億------------3.55%-1.03萬億3.55%-1.03萬億----
投資總額 12.43%827.86億10.77%790.47億40.72%867.1億40.72%867.1億19.56%736.31億8.91%713.61億5.45%686.32億-1.68%616.17億-1.68%616.17億1.43%615.87億
-金融資產投資 12.43%827.86億10.77%790.47億40.72%867.1億40.72%867.1億19.56%736.31億8.91%713.61億5.45%686.32億-1.68%616.17億-1.68%616.17億1.43%615.87億
-其中:可供出售證券 --827.86億--790.47億--------------------------------
長期應收賬款及其他應收款 -1.85%2.65億-1.42%2.77億-0.74%2.67億-0.74%2.67億1.12%2.7億-0.35%2.81億2.15%2.85億-2.89%2.69億-2.89%2.69億-7.93%2.67億
商譽及其他無形資產 29.66%295.14億3.24%230.13億0.79%234.29億0.79%234.29億-1.38%227.63億-0.10%222.91億18.57%222.3億21.20%232.45億21.20%232.45億24.04%230.82億
-其他無形資產 29.66%295.14億3.24%230.13億0.79%234.29億0.79%234.29億-1.38%227.63億-0.10%222.91億18.57%222.3億21.20%232.45億21.20%232.45億24.04%230.82億
確認的養老金福利 87.73%278.53億85.04%284.05億83.46%291.58億83.46%291.58億-8.45%148.37億-7.03%153.51億-8.49%153.81億-8.48%158.93億-8.48%158.93億-21.55%162.06億
非流動遞延所得稅資產 -47.52%23.42億-35.34%30.77億-50.23%26.53億-50.23%26.53億-10.13%44.63億-10.24%47.59億-3.63%53.62億-12.95%53.3億-12.95%53.3億-44.64%49.66億
其他非流動資產 11.50%109.55億6.60%109.19億27.16%106.27億27.16%106.27億24.68%98.25億22.19%102.43億6.47%93.02億-2.51%83.57億-2.51%83.57億-9.96%78.8億
非流動資產合計 -6.57%1.4萬億2.90%1.54萬億2.70%1.53萬億2.70%1.53萬億0.23%1.5萬億-0.72%1.5萬億-4.69%1.49萬億-4.74%1.49萬億-4.74%1.49萬億-3.10%1.49萬億
總資產 4.67%1.66萬億3.70%1.64萬億2.97%1.64萬億2.97%1.64萬億0.29%1.59萬億-6.65%1.58萬億-3.75%1.58萬億-6.79%1.59萬億-6.79%1.59萬億-3.74%1.58萬億
負債
流動負債
金融負債 26.78%1,674.58億7.38%1,556.73億3.53%1,373.51億3.53%1,373.51億46.33%1,320.86億-33.59%1,449.76億-26.66%1,534.74億-48.43%1,326.73億-48.43%1,326.73億-53.56%902.65億
-短期借款及資本租賃負債 26.78%1,674.58億7.38%1,556.73億3.53%1,373.51億3.53%1,373.51億46.33%1,320.86億-33.59%1,449.76億-26.66%1,534.74億-48.43%1,326.73億-48.43%1,326.73億-53.56%902.65億
-其中:短期借款 26.96%1,664.58億7.42%1,545.82億3.55%1,362.02億3.55%1,362.02億47.01%1,311.1億-33.57%1,439.06億-26.80%1,523.46億-48.65%1,315.37億-48.65%1,315.37億-53.90%891.86億
-其中:資本租賃負債 2.46%10億1.96%10.91億1.14%11.49億1.14%11.49億-9.55%9.76億-35.66%10.7億-2.00%11.28億0.62%11.36億0.62%11.36億18.31%10.79億
應付款項 65.49%342.53億74.22%349.12億1.83%276.65億1.83%276.65億-3.98%206.98億-27.37%200.39億21.43%153.99億27.22%271.69億27.22%271.69億-2.93%215.56億
-應付帳款 -1.58%147.1億2.92%140.76億14.23%200.65億14.23%200.65億30.42%149.46億22.55%136.77億23.69%131.61億37.14%175.66億37.14%175.66億-41.04%114.6億
-應交稅費 239.76%195.43億227.51%208.36億-20.86%76億-20.86%76億-43.03%57.52億-61.28%63.62億9.65%22.38億12.36%96.03億12.36%96.03億264.48%100.96億
現行撥備 10.12%21.99億-7.79%18.69億-33.38%19億-33.38%19億-28.88%19.97億-28.55%20.27億-3.73%28.68億-5.37%28.52億-5.37%28.52億7.22%28.08億
養老金及其他退休福利計畫 1.04%29.99億7.74%64.47億7.77%63.27億7.77%63.27億1.92%29.68億0.12%59.84億10.93%107.49億11.28%58.71億11.28%58.71億10.98%29.12億
應計及遞延所得 --1,320.93億--1,316.69億--------------------------------
其他流動負債 -59.96%699.35億-66.78%555.86億6.30%2,118.63億6.30%2,118.63億4.49%1,746.76億9.66%1,673.09億14.49%1,687.58億21.34%1,993.02億21.34%1,993.02億17.49%1,671.75億
流動負債合計 23.02%4,089.37億13.46%3,861.56億4.69%3,851.06億4.69%3,851.06億16.76%3,324.25億-16.44%3,403.35億-8.05%3,512.48億-18.47%3,678.67億-18.47%3,678.67億-21.80%2,847.16億
非流動負債
非流動金融負債 -1.55%6,208.48億-3.66%6,111.65億-4.95%6,213.59億-4.95%6,213.59億-1.25%6,306.25億-1.52%6,343.7億-1.78%6,498.86億-1.34%6,536.99億-1.34%6,536.99億-8.77%6,386.28億
-長期借款及資本租賃 -1.55%6,208.48億-3.66%6,111.65億-4.95%6,213.59億-4.95%6,213.59億-1.25%6,306.25億-1.52%6,343.7億-1.78%6,498.86億-1.34%6,536.99億-1.34%6,536.99億-8.77%6,386.28億
-其中:長期借款 -1.58%6,096.97億-3.88%5,990.47億-5.11%6,102.71億-5.11%6,102.71億-1.28%6,194.94億-1.65%6,232.12億-1.80%6,393.39億-1.78%6,431.36億-1.78%6,431.36億-9.34%6,275.56億
-其中:長期資本租賃負債 0.18%111.51億8.60%121.18億4.97%110.88億4.97%110.88億0.53%111.31億5.98%111.58億-0.35%105.47億35.11%105.63億35.11%105.63億41.64%110.72億
長期應付帳款及其他應付款 -13.90%37.28億-11.60%37.28億-33.16%40.2億-33.16%40.2億-32.90%43.3億-34.02%42.17億-20.33%60.14億-20.35%60.14億-20.35%60.14億-31.47%64.53億
長期撥備 -26.63%11.05億-23.19%11.26億-20.54%15.13億-20.54%15.13億-31.82%15.06億-32.75%14.66億-12.65%18.72億-11.57%19.04億-11.57%19.04億-21.08%22.09億
長期養老金及其他退休後福利計畫 -9.79%184.64億-9.89%183.35億-11.17%179.8億-11.17%179.8億-20.06%204.68億-19.54%203.48億-20.79%203.44億-21.71%202.4億-21.71%202.4億-16.77%256.03億
非流動遞延所得稅負債 46.03%1,788.76億49.68%1,778.63億11.42%1,249.65億11.42%1,249.65億10.74%1,224.96億19.51%1,188.27億-3.33%1,154.05億-5.20%1,121.55億-5.20%1,121.55億-4.08%1,106.14億
其他非流動負債 -29.07%339.6億-29.97%340.04億-0.79%479.46億-0.79%479.46億-0.82%478.75億-0.51%485.53億-0.32%484.14億-0.55%483.26億-0.55%483.26億0.76%482.73億
非流動負債合計 3.59%8,569.81億2.23%8,462.21億-2.92%8,177.83億-2.92%8,177.83億-0.54%8,273億0.18%8,277.81億-2.66%8,419.35億-2.62%8,423.38億-2.62%8,423.38億-8.22%8,317.8億
負債總額 9.16%1.27萬億5.50%1.23萬億-0.60%1.2萬億-0.60%1.2萬億3.87%1.16萬億-5.30%1.17萬億-4.31%1.19萬億-8.05%1.21萬億-8.05%1.21萬億-12.11%1.12萬億
所有者權益
股本 0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億
-普通股 0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億0.00%500億
資本公積 0.65%971.5億-0.31%962.16億-0.27%962.61億-0.27%962.61億0.00%965.19億0.00%965.19億0.01%965.19億0.01%965.19億0.01%965.19億0.01%965.19億
留存收益 24.56%3,419.92億26.33%3,317.26億7.18%2,584.79億7.18%2,584.79億9.58%2,745.5億6.67%2,625.88億32.07%2,442.28億31.95%2,411.54億31.95%2,411.54億53.99%2,505.49億
減:庫存股 214.91%1,669.38億188.60%1,529.88億-0.31%530.11億-0.31%530.11億-0.53%530.11億-0.99%530.11億-1.54%530.87億-1.70%531.74億-1.70%531.74億-1.75%532.91億
固定資產重估價值準備 -1.08%114.53億-1.08%114.53億-1.09%114.54億-1.09%114.54億-27.35%115.78億-27.39%115.78億-28.60%115.8億-28.60%115.8億-28.60%115.8億-4.72%159.36億
其他儲備 125.76%572.11億170.42%663.67億97.03%357.45億97.03%357.45億11.07%253.42億30.08%245.42億47.12%178.59億95.16%181.42億95.16%181.42億202.45%228.17億
其他股本權益 -98.97%1.84億-98.88%1.84億232.15%279.67億232.15%279.67億95.26%179.46億39.09%163.87億9.35%137.41億-21.66%84.2億-21.66%84.2億-7.87%91.91億
股東權益 -7.54%3,910.52億-1.38%4,029.58億14.56%4,268.95億14.56%4,268.95億7.97%4,229.24億5.93%4,086.03億19.60%3,808.4億19.65%3,726.41億19.65%3,726.41億35.44%3,917.21億
非控制性權益 -3.83%53.25億-2.53%52.78億4.95%52.35億4.95%52.35億-92.65%55.37億-92.84%54.15億-93.23%50.97億-93.42%49.88億-93.42%49.88億-11.91%753.16億
總權益 -7.49%3,963.77億-1.40%4,082.36億14.43%4,321.3億14.43%4,321.3億-8.26%4,284.61億-10.26%4,140.18億-1.98%3,859.37億-2.48%3,776.29億-2.48%3,776.29億24.64%4,670.37億
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