日本市場個股詳情

5341 Asahi衛陶控股

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  • +3+0.69%
延時20分鐘行情已收盤 01/24 14:52 (東京)
24.43億總市值-2.85市盈率(靜)

Asahi衛陶控股關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/05/31
(Q1)2024/02/29
(FY)2023/11/30
(Q4)2023/11/30
(Q3)2023/08/31
(Q2)2023/05/31
(Q1)2023/02/28
(FY)2022/11/30
(Q4)2022/11/30
(Q3)2022/08/31
資產
流動資產
現金及現金等價物與短期投資
48.19%6.08億
30.61%5.92億
18.28%3.85億
18.28%3.85億
98.80%3.42億
-32.42%4.1億
-43.48%4.53億
-64.15%3.26億
-64.15%3.26億
-82.97%1.72億
-現金及現金等價物
60.94%5.47億
49.91%5.82億
18.28%3.85億
18.28%3.85億
89.34%3.26億
-44.00%3.4億
-51.59%3.88億
-64.15%3.26億
-64.15%3.26億
-82.97%1.72億
-短期投資
-13.47%6,078.9萬
-84.62%1,000萬
----
----
--1,626.9萬
--7,025萬
--6,501.2萬
----
----
----
應收款項
43.24%5.51億
68.80%5.46億
46.75%5.63億
46.75%5.63億
33.63%3.6億
32.69%3.85億
18.02%3.24億
31.66%3.84億
31.66%3.84億
19.61%2.69億
-應收賬款淨額
43.24%5.51億
68.80%5.46億
46.75%5.63億
46.75%5.63億
33.63%3.6億
32.69%3.85億
18.02%3.24億
31.66%3.84億
31.66%3.84億
19.61%2.69億
-其中:應收賬款
43.24%5.51億
68.80%5.46億
46.75%5.63億
46.75%5.63億
33.63%3.6億
32.69%3.85億
18.02%3.24億
31.66%3.84億
31.66%3.84億
19.61%2.69億
存貨
0.37%5.56億
25.52%6.17億
46.04%7.17億
46.04%7.17億
20.34%5.99億
39.47%5.54億
67.29%4.91億
107.49%4.91億
107.49%4.91億
63.96%4.98億
預付費用
-72.34%5,100.3萬
-88.68%2,291萬
-90.45%2,047.7萬
-90.45%2,047.7萬
-92.47%2,751.2萬
737.05%1.84億
382.58%2.02億
380.38%2.14億
380.38%2.14億
1,223.73%3.66億
其他流動資產
-33.76%1.27億
58.39%1.71億
7.70%1.83億
7.70%1.83億
79.98%2.53億
57.95%1.92億
-2.52%1.08億
57.87%1.7億
57.87%1.7億
12.69%1.41億
流動資產合計
9.73%18.93億
23.47%19.49億
17.94%18.7億
17.94%18.7億
9.42%15.81億
20.02%17.25億
3.68%15.79億
-0.21%15.85億
-0.21%15.85億
-14.54%14.45億
非流動資產
物業廠房及設備淨額
74.27%5.96億
67.76%5.79億
67.53%5.79億
67.53%5.79億
16.13%4.02億
-2.09%3.42億
-0.35%3.45億
0.25%3.45億
0.25%3.45億
-1.96%3.46億
-物業、廠房及設備
74.27%5.96億
67.76%5.79億
-48.19%6.04億
-48.19%6.04億
16.13%4.02億
-2.09%3.42億
-0.35%3.45億
16.57%11.65億
16.57%11.65億
-1.96%3.46億
-累計折舊
----
----
96.97%-2,483.1萬
96.97%-2,483.1萬
----
----
----
-25.17%-8.2億
-25.17%-8.2億
----
投資物業
-1.87%6,097.3萬
-1.90%6,125.2萬
-1.93%6,153.2萬
-1.93%6,153.2萬
-2.05%6,183.5萬
-2.17%6,213.8萬
-2.29%6,244.1萬
-2.41%6,274.4萬
-2.41%6,274.4萬
-2.43%6,313.1萬
長期預付費用
44.27%4,278.6萬
37.79%4,091.8萬
33.04%3,955.4萬
33.04%3,955.4萬
13.83%3,382.3萬
-6.18%2,965.7萬
-5.99%2,969.5萬
13.28%2,973.2萬
13.28%2,973.2萬
11.03%2,971.4萬
投資總額
-8.80%1,409.8萬
-9.79%1,365.4萬
105.00%3,081.3萬
105.00%3,081.3萬
46,100.00%2,772萬
25,663.33%1,545.8萬
25,126.67%1,513.6萬
24,951.67%1,503.1萬
24,951.67%1,503.1萬
0.00%6萬
-金融資產投資
-10.86%1,370.8萬
-11.90%1,326.4萬
103.48%3,042.3萬
103.48%3,042.3萬
--2,763萬
--1,537.8萬
--1,505.6萬
--1,495.1萬
--1,495.1萬
----
-其中:可供出售證券
-10.86%1,370.8萬
-11.90%1,326.4萬
103.48%3,042.3萬
103.48%3,042.3萬
--2,763萬
--1,537.8萬
--1,505.6萬
--1,495.1萬
--1,495.1萬
----
-其他投資
387.50%39萬
387.50%39萬
387.50%39萬
387.50%39萬
50.00%9萬
33.33%8萬
33.33%8萬
33.33%8萬
33.33%8萬
0.00%6萬
商譽及其他無形資產
57.89%1.56億
606.06%1.65億
588.32%1.71億
588.32%1.71億
519.94%1.64億
253.63%9,886.1萬
-19.99%2,335.3萬
-14.82%2,487.5萬
-14.82%2,487.5萬
-6.46%2,639.9萬
-商譽
94.57%1.5億
--1.59億
--1.68億
--1.68億
--1.4億
--7,703.1萬
----
--0
--0
----
-其他無形資產
-71.52%621.8萬
-74.58%593.7萬
-87.15%319.6萬
-87.15%319.6萬
-12.12%2,320萬
-21.91%2,183萬
-19.99%2,335.3萬
-14.82%2,487.5萬
-14.82%2,487.5萬
-6.46%2,639.9萬
其他非流動資產
30.01%3,605.7萬
18.63%3,571.5萬
295.41%3,550.4萬
295.41%3,550.4萬
521.27%3,162.9萬
10,993.60%2,773.4萬
501,683.33%3,010.7萬
37,312.50%897.9萬
37,312.50%897.9萬
18,082.14%509.1萬
非流動資產合計
57.34%9.06億
77.01%8.96億
88.44%9.17億
88.44%9.17億
53.15%7.21億
21.81%5.76億
7.38%5.06億
4.82%4.87億
4.82%4.87億
-0.49%4.71億
總資產
21.65%27.99億
36.46%28.45億
34.50%27.87億
34.50%27.87億
20.16%23.02億
20.46%23.01億
4.56%20.85億
0.93%20.72億
0.93%20.72億
-11.47%19.16億
負債
流動負債
金融負債
-8.03%1.4億
15.50%1.97億
-18.67%1.57億
-18.67%1.57億
-56.81%1.27億
-28.39%1.52億
-25.84%1.71億
-22.88%1.93億
-22.88%1.93億
-33.44%2.94億
-短期借款及資本租賃負債
-8.03%1.4億
15.50%1.97億
-18.67%1.57億
-18.67%1.57億
-56.81%1.27億
-28.39%1.52億
-25.84%1.71億
-22.88%1.93億
-22.88%1.93億
-33.44%2.94億
-其中:短期借款
-8.03%1.4億
15.50%1.97億
-18.67%1.57億
-18.67%1.57億
-56.81%1.27億
-28.39%1.52億
-25.84%1.71億
-22.88%1.93億
-22.88%1.93億
-33.44%2.94億
應付款項
-1.21%3.77億
69.99%3.95億
180.76%4.56億
180.76%4.56億
155.97%3.09億
258.34%3.82億
124.16%2.32億
52.11%1.62億
52.11%1.62億
24.41%1.21億
-應付帳款
10.71%2.36億
149.73%2.65億
254.01%2.47億
254.01%2.47億
269.97%2.04億
434.81%2.13億
207.58%1.06億
218.99%6,972.5萬
218.99%6,972.5萬
42.90%5,518.4萬
-應交稅費
32.76%4,127.9萬
270.41%2,900.7萬
103.78%2,602.7萬
103.78%2,602.7萬
244.27%1,603.6萬
137.00%3,109.2萬
14.22%783.1萬
-19.43%1,277.2萬
-19.43%1,277.2萬
-69.66%465.8萬
-其他應付款
-27.27%1億
-15.09%1億
129.04%1.83億
129.04%1.83億
45.52%8,830.8萬
157.01%1.38億
89.92%1.18億
15.66%7,974.7萬
15.66%7,974.7萬
41.43%6,068.4萬
現行撥備
10.09%719.2萬
10.09%719.2萬
41.60%719.2萬
41.60%719.2萬
5.90%653.3萬
5.90%653.3萬
5.90%653.3萬
-17.67%507.9萬
-17.67%507.9萬
--616.9萬
養老金及其他退休福利計畫
107.30%491.3萬
30.75%1,293.1萬
268.60%947.3萬
268.60%947.3萬
-10.87%968萬
-7.06%237萬
-5.81%989萬
12.72%257萬
12.72%257萬
14.56%1,086萬
應計及遞延所得
63.82%3,495.2萬
419.74%1,711萬
56.57%2,315.7萬
56.57%2,315.7萬
146.54%1,480.2萬
1.45%2,133.6萬
-30.37%329.2萬
-24.42%1,479萬
-24.42%1,479萬
125.63%600.4萬
其他流動負債
-44.36%4,791.8萬
-3.33%5,076.7萬
-36.96%2,808.1萬
-36.96%2,808.1萬
-21.73%1,656萬
468.93%8,612.4萬
327.77%5,251.7萬
121.51%4,454.3萬
121.51%4,454.3萬
5.73%2,115.8萬
流動負債合計
-5.87%6.12億
43.10%6.8億
61.18%6.8億
61.18%6.8億
5.30%4.83億
78.80%6.5億
29.34%4.75億
4.26%4.22億
4.26%4.22億
-19.63%4.59億
非流動負債
非流動金融負債
104.09%7.26億
96.99%7.03億
97.97%7.25億
97.97%7.25億
40.95%4.47億
1.19%3.56億
-7.42%3.57億
-12.95%3.66億
-12.95%3.66億
8.18%3.17億
-長期借款及資本租賃
104.09%7.26億
96.99%7.03億
97.97%7.25億
97.97%7.25億
40.95%4.47億
1.19%3.56億
-7.42%3.57億
-12.95%3.66億
-12.95%3.66億
8.18%3.17億
-其中:長期借款
104.09%7.26億
96.99%7.03億
97.97%7.25億
97.97%7.25億
40.95%4.47億
1.19%3.56億
-7.42%3.57億
-12.95%3.66億
-12.95%3.66億
8.18%3.17億
長期養老金及其他退休後福利計畫
382.44%1.55億
326.58%1.5億
363.33%1.59億
363.33%1.59億
-7.57%3,144.7萬
-0.72%3,208.2萬
10.98%3,522.2萬
-27.85%3,437萬
-27.85%3,437萬
-27.21%3,402.1萬
其他非流動負債
38.35%4,519.5萬
47.04%4,674.3萬
23.57%4,829.2萬
23.57%4,829.2萬
-7.90%3,165.6萬
-8.40%3,266.7萬
-13.97%3,178.9萬
-0.60%3,908.2萬
-0.60%3,908.2萬
-15.53%3,437.1萬
非流動負債合計
120.22%9.26億
112.33%9億
112.09%9.33億
112.09%9.33億
32.32%5.1億
0.23%4.2億
-6.67%4.24億
-13.39%4.4億
-13.39%4.4億
1.30%3.86億
負債總額
43.63%15.38億
75.74%15.79億
87.17%16.13億
87.17%16.13億
17.64%9.93億
36.72%10.71億
9.43%8.99億
-5.56%8.62億
-5.56%8.62億
-11.26%8.45億
所有者權益
股本
12.52%22.86億
13.10%22.46億
10.54%21.78億
10.54%21.78億
15.27%21.73億
7.76%20.32億
5.33%19.86億
6.40%19.71億
6.40%19.71億
1.79%18.85億
-普通股
12.52%22.86億
13.10%22.46億
10.54%21.78億
10.54%21.78億
15.27%21.73億
7.76%20.32億
5.33%19.86億
6.40%19.71億
6.40%19.71億
1.79%18.85億
資本公積
40.40%8.84億
44.57%8.44億
36.54%7.76億
36.54%7.76億
59.61%7.71億
30.30%6.29億
21.06%5.83億
26.63%5.68億
26.63%5.68億
7.61%4.83億
留存收益
-27.17%-20.26億
-40.74%-19.5億
-47.45%-19.37億
-47.45%-19.37億
-41.79%-18億
-29.93%-15.93億
-16.98%-13.85億
-13.80%-13.13億
-13.80%-13.13億
-17.03%-12.69億
減:庫存股
2.04%204.6萬
0.00%200.5萬
0.00%200.5萬
0.00%200.5萬
1.11%200.5萬
1.11%200.5萬
1.11%200.5萬
1.11%200.5萬
1.11%200.5萬
1.95%198.3萬
其他儲備
-80.95%-4,441.3萬
-58.09%-3,625.4萬
-6.75%-3,818.1萬
-6.75%-3,818.1萬
-28.80%-3,678.2萬
-57.82%-2,454.4萬
-172.61%-2,293.2萬
-612.77%-3,576.7萬
-612.77%-3,576.7萬
-804.27%-2,855.7萬
其他股本權益
-25.37%1.19億
983.37%1.19億
2,030.41%1.57億
2,030.41%1.57億
--1.58億
198,376.25%1.59億
13,613.75%1,097.1萬
812.98%738.6萬
812.98%738.6萬
----
股東權益
1.29%12.15億
4.30%12.2億
-5.05%11.35億
-5.05%11.35億
18.23%12.63億
6.71%12億
-0.24%11.7億
4.78%11.95億
4.78%11.95億
-11.85%10.68億
非控制性權益
51.26%4,591.7萬
180.82%4,530.8萬
158.03%3,925.6萬
158.03%3,925.6萬
1,658.40%4,501.5萬
1,085.82%3,035.7萬
--1,613.4萬
--1,521.4萬
--1,521.4萬
--256萬
總權益
2.52%12.61億
6.70%12.65億
-3.00%11.74億
-3.00%11.74億
22.15%13.08億
9.16%12.3億
1.14%11.86億
6.12%12.1億
6.12%12.1億
-11.64%10.71億
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)2024/05/31(Q1)2024/02/29(FY)2023/11/30(Q4)2023/11/30(Q3)2023/08/31(Q2)2023/05/31(Q1)2023/02/28(FY)2022/11/30(Q4)2022/11/30(Q3)2022/08/31
資產
流動資產
現金及現金等價物與短期投資 48.19%6.08億30.61%5.92億18.28%3.85億18.28%3.85億98.80%3.42億-32.42%4.1億-43.48%4.53億-64.15%3.26億-64.15%3.26億-82.97%1.72億
-現金及現金等價物 60.94%5.47億49.91%5.82億18.28%3.85億18.28%3.85億89.34%3.26億-44.00%3.4億-51.59%3.88億-64.15%3.26億-64.15%3.26億-82.97%1.72億
-短期投資 -13.47%6,078.9萬-84.62%1,000萬----------1,626.9萬--7,025萬--6,501.2萬------------
應收款項 43.24%5.51億68.80%5.46億46.75%5.63億46.75%5.63億33.63%3.6億32.69%3.85億18.02%3.24億31.66%3.84億31.66%3.84億19.61%2.69億
-應收賬款淨額 43.24%5.51億68.80%5.46億46.75%5.63億46.75%5.63億33.63%3.6億32.69%3.85億18.02%3.24億31.66%3.84億31.66%3.84億19.61%2.69億
-其中:應收賬款 43.24%5.51億68.80%5.46億46.75%5.63億46.75%5.63億33.63%3.6億32.69%3.85億18.02%3.24億31.66%3.84億31.66%3.84億19.61%2.69億
存貨 0.37%5.56億25.52%6.17億46.04%7.17億46.04%7.17億20.34%5.99億39.47%5.54億67.29%4.91億107.49%4.91億107.49%4.91億63.96%4.98億
預付費用 -72.34%5,100.3萬-88.68%2,291萬-90.45%2,047.7萬-90.45%2,047.7萬-92.47%2,751.2萬737.05%1.84億382.58%2.02億380.38%2.14億380.38%2.14億1,223.73%3.66億
其他流動資產 -33.76%1.27億58.39%1.71億7.70%1.83億7.70%1.83億79.98%2.53億57.95%1.92億-2.52%1.08億57.87%1.7億57.87%1.7億12.69%1.41億
流動資產合計 9.73%18.93億23.47%19.49億17.94%18.7億17.94%18.7億9.42%15.81億20.02%17.25億3.68%15.79億-0.21%15.85億-0.21%15.85億-14.54%14.45億
非流動資產
物業廠房及設備淨額 74.27%5.96億67.76%5.79億67.53%5.79億67.53%5.79億16.13%4.02億-2.09%3.42億-0.35%3.45億0.25%3.45億0.25%3.45億-1.96%3.46億
-物業、廠房及設備 74.27%5.96億67.76%5.79億-48.19%6.04億-48.19%6.04億16.13%4.02億-2.09%3.42億-0.35%3.45億16.57%11.65億16.57%11.65億-1.96%3.46億
-累計折舊 --------96.97%-2,483.1萬96.97%-2,483.1萬-------------25.17%-8.2億-25.17%-8.2億----
投資物業 -1.87%6,097.3萬-1.90%6,125.2萬-1.93%6,153.2萬-1.93%6,153.2萬-2.05%6,183.5萬-2.17%6,213.8萬-2.29%6,244.1萬-2.41%6,274.4萬-2.41%6,274.4萬-2.43%6,313.1萬
長期預付費用 44.27%4,278.6萬37.79%4,091.8萬33.04%3,955.4萬33.04%3,955.4萬13.83%3,382.3萬-6.18%2,965.7萬-5.99%2,969.5萬13.28%2,973.2萬13.28%2,973.2萬11.03%2,971.4萬
投資總額 -8.80%1,409.8萬-9.79%1,365.4萬105.00%3,081.3萬105.00%3,081.3萬46,100.00%2,772萬25,663.33%1,545.8萬25,126.67%1,513.6萬24,951.67%1,503.1萬24,951.67%1,503.1萬0.00%6萬
-金融資產投資 -10.86%1,370.8萬-11.90%1,326.4萬103.48%3,042.3萬103.48%3,042.3萬--2,763萬--1,537.8萬--1,505.6萬--1,495.1萬--1,495.1萬----
-其中:可供出售證券 -10.86%1,370.8萬-11.90%1,326.4萬103.48%3,042.3萬103.48%3,042.3萬--2,763萬--1,537.8萬--1,505.6萬--1,495.1萬--1,495.1萬----
-其他投資 387.50%39萬387.50%39萬387.50%39萬387.50%39萬50.00%9萬33.33%8萬33.33%8萬33.33%8萬33.33%8萬0.00%6萬
商譽及其他無形資產 57.89%1.56億606.06%1.65億588.32%1.71億588.32%1.71億519.94%1.64億253.63%9,886.1萬-19.99%2,335.3萬-14.82%2,487.5萬-14.82%2,487.5萬-6.46%2,639.9萬
-商譽 94.57%1.5億--1.59億--1.68億--1.68億--1.4億--7,703.1萬------0--0----
-其他無形資產 -71.52%621.8萬-74.58%593.7萬-87.15%319.6萬-87.15%319.6萬-12.12%2,320萬-21.91%2,183萬-19.99%2,335.3萬-14.82%2,487.5萬-14.82%2,487.5萬-6.46%2,639.9萬
其他非流動資產 30.01%3,605.7萬18.63%3,571.5萬295.41%3,550.4萬295.41%3,550.4萬521.27%3,162.9萬10,993.60%2,773.4萬501,683.33%3,010.7萬37,312.50%897.9萬37,312.50%897.9萬18,082.14%509.1萬
非流動資產合計 57.34%9.06億77.01%8.96億88.44%9.17億88.44%9.17億53.15%7.21億21.81%5.76億7.38%5.06億4.82%4.87億4.82%4.87億-0.49%4.71億
總資產 21.65%27.99億36.46%28.45億34.50%27.87億34.50%27.87億20.16%23.02億20.46%23.01億4.56%20.85億0.93%20.72億0.93%20.72億-11.47%19.16億
負債
流動負債
金融負債 -8.03%1.4億15.50%1.97億-18.67%1.57億-18.67%1.57億-56.81%1.27億-28.39%1.52億-25.84%1.71億-22.88%1.93億-22.88%1.93億-33.44%2.94億
-短期借款及資本租賃負債 -8.03%1.4億15.50%1.97億-18.67%1.57億-18.67%1.57億-56.81%1.27億-28.39%1.52億-25.84%1.71億-22.88%1.93億-22.88%1.93億-33.44%2.94億
-其中:短期借款 -8.03%1.4億15.50%1.97億-18.67%1.57億-18.67%1.57億-56.81%1.27億-28.39%1.52億-25.84%1.71億-22.88%1.93億-22.88%1.93億-33.44%2.94億
應付款項 -1.21%3.77億69.99%3.95億180.76%4.56億180.76%4.56億155.97%3.09億258.34%3.82億124.16%2.32億52.11%1.62億52.11%1.62億24.41%1.21億
-應付帳款 10.71%2.36億149.73%2.65億254.01%2.47億254.01%2.47億269.97%2.04億434.81%2.13億207.58%1.06億218.99%6,972.5萬218.99%6,972.5萬42.90%5,518.4萬
-應交稅費 32.76%4,127.9萬270.41%2,900.7萬103.78%2,602.7萬103.78%2,602.7萬244.27%1,603.6萬137.00%3,109.2萬14.22%783.1萬-19.43%1,277.2萬-19.43%1,277.2萬-69.66%465.8萬
-其他應付款 -27.27%1億-15.09%1億129.04%1.83億129.04%1.83億45.52%8,830.8萬157.01%1.38億89.92%1.18億15.66%7,974.7萬15.66%7,974.7萬41.43%6,068.4萬
現行撥備 10.09%719.2萬10.09%719.2萬41.60%719.2萬41.60%719.2萬5.90%653.3萬5.90%653.3萬5.90%653.3萬-17.67%507.9萬-17.67%507.9萬--616.9萬
養老金及其他退休福利計畫 107.30%491.3萬30.75%1,293.1萬268.60%947.3萬268.60%947.3萬-10.87%968萬-7.06%237萬-5.81%989萬12.72%257萬12.72%257萬14.56%1,086萬
應計及遞延所得 63.82%3,495.2萬419.74%1,711萬56.57%2,315.7萬56.57%2,315.7萬146.54%1,480.2萬1.45%2,133.6萬-30.37%329.2萬-24.42%1,479萬-24.42%1,479萬125.63%600.4萬
其他流動負債 -44.36%4,791.8萬-3.33%5,076.7萬-36.96%2,808.1萬-36.96%2,808.1萬-21.73%1,656萬468.93%8,612.4萬327.77%5,251.7萬121.51%4,454.3萬121.51%4,454.3萬5.73%2,115.8萬
流動負債合計 -5.87%6.12億43.10%6.8億61.18%6.8億61.18%6.8億5.30%4.83億78.80%6.5億29.34%4.75億4.26%4.22億4.26%4.22億-19.63%4.59億
非流動負債
非流動金融負債 104.09%7.26億96.99%7.03億97.97%7.25億97.97%7.25億40.95%4.47億1.19%3.56億-7.42%3.57億-12.95%3.66億-12.95%3.66億8.18%3.17億
-長期借款及資本租賃 104.09%7.26億96.99%7.03億97.97%7.25億97.97%7.25億40.95%4.47億1.19%3.56億-7.42%3.57億-12.95%3.66億-12.95%3.66億8.18%3.17億
-其中:長期借款 104.09%7.26億96.99%7.03億97.97%7.25億97.97%7.25億40.95%4.47億1.19%3.56億-7.42%3.57億-12.95%3.66億-12.95%3.66億8.18%3.17億
長期養老金及其他退休後福利計畫 382.44%1.55億326.58%1.5億363.33%1.59億363.33%1.59億-7.57%3,144.7萬-0.72%3,208.2萬10.98%3,522.2萬-27.85%3,437萬-27.85%3,437萬-27.21%3,402.1萬
其他非流動負債 38.35%4,519.5萬47.04%4,674.3萬23.57%4,829.2萬23.57%4,829.2萬-7.90%3,165.6萬-8.40%3,266.7萬-13.97%3,178.9萬-0.60%3,908.2萬-0.60%3,908.2萬-15.53%3,437.1萬
非流動負債合計 120.22%9.26億112.33%9億112.09%9.33億112.09%9.33億32.32%5.1億0.23%4.2億-6.67%4.24億-13.39%4.4億-13.39%4.4億1.30%3.86億
負債總額 43.63%15.38億75.74%15.79億87.17%16.13億87.17%16.13億17.64%9.93億36.72%10.71億9.43%8.99億-5.56%8.62億-5.56%8.62億-11.26%8.45億
所有者權益
股本 12.52%22.86億13.10%22.46億10.54%21.78億10.54%21.78億15.27%21.73億7.76%20.32億5.33%19.86億6.40%19.71億6.40%19.71億1.79%18.85億
-普通股 12.52%22.86億13.10%22.46億10.54%21.78億10.54%21.78億15.27%21.73億7.76%20.32億5.33%19.86億6.40%19.71億6.40%19.71億1.79%18.85億
資本公積 40.40%8.84億44.57%8.44億36.54%7.76億36.54%7.76億59.61%7.71億30.30%6.29億21.06%5.83億26.63%5.68億26.63%5.68億7.61%4.83億
留存收益 -27.17%-20.26億-40.74%-19.5億-47.45%-19.37億-47.45%-19.37億-41.79%-18億-29.93%-15.93億-16.98%-13.85億-13.80%-13.13億-13.80%-13.13億-17.03%-12.69億
減:庫存股 2.04%204.6萬0.00%200.5萬0.00%200.5萬0.00%200.5萬1.11%200.5萬1.11%200.5萬1.11%200.5萬1.11%200.5萬1.11%200.5萬1.95%198.3萬
其他儲備 -80.95%-4,441.3萬-58.09%-3,625.4萬-6.75%-3,818.1萬-6.75%-3,818.1萬-28.80%-3,678.2萬-57.82%-2,454.4萬-172.61%-2,293.2萬-612.77%-3,576.7萬-612.77%-3,576.7萬-804.27%-2,855.7萬
其他股本權益 -25.37%1.19億983.37%1.19億2,030.41%1.57億2,030.41%1.57億--1.58億198,376.25%1.59億13,613.75%1,097.1萬812.98%738.6萬812.98%738.6萬----
股東權益 1.29%12.15億4.30%12.2億-5.05%11.35億-5.05%11.35億18.23%12.63億6.71%12億-0.24%11.7億4.78%11.95億4.78%11.95億-11.85%10.68億
非控制性權益 51.26%4,591.7萬180.82%4,530.8萬158.03%3,925.6萬158.03%3,925.6萬1,658.40%4,501.5萬1,085.82%3,035.7萬--1,613.4萬--1,521.4萬--1,521.4萬--256萬
總權益 2.52%12.61億6.70%12.65億-3.00%11.74億-3.00%11.74億22.15%13.08億9.16%12.3億1.14%11.86億6.12%12.1億6.12%12.1億-11.64%10.71億
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