日本市場個股詳情

9435 光通訊

添加自選
  • 34450.0
  • 0.00.00%
延時20分鐘行情等待開盤 12/20 15:30 (東京)
1.53萬億總市值12.54市盈率(靜)

光通訊關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-12.25%4,295.05億
33.57%5,470.51億
33.57%5,470.51億
31.09%5,084.15億
17.03%4,894.91億
29.34%4,683.89億
17.30%4,095.73億
17.30%4,095.73億
18.89%3,878.22億
38.53%4,182.62億
-現金及現金等價物
-11.80%3,910.5億
27.09%4,948.5億
27.09%4,948.5億
23.83%4,549.19億
11.13%4,433.72億
27.71%4,377.9億
15.11%3,893.66億
15.11%3,893.66億
14.38%3,673.76億
34.10%3,989.63億
-短期投資
-16.62%384.55億
158.33%522.01億
158.33%522.01億
161.65%534.96億
138.97%461.19億
58.39%305.99億
85.32%202.07億
85.32%202.07億
306.97%204.46億
335.74%192.99億
應收款項
8.80%2,992.63億
-3.97%2,766.85億
-3.97%2,766.85億
-5.60%2,644.43億
-1.05%2,750.53億
7.20%2,608.17億
16.45%2,881.14億
16.45%2,881.14億
21.74%2,801.34億
29.24%2,779.68億
-應收賬款淨額
9.30%2,979.14億
-3.79%2,746.22億
-3.79%2,746.22億
-5.79%2,622.72億
-1.27%2,725.56億
6.89%2,579.04億
16.25%2,854.35億
16.25%2,854.35億
20.98%2,783.86億
28.36%2,760.57億
-其他應收款
-45.98%13.49億
-22.99%20.63億
-22.99%20.63億
24.20%21.71億
30.66%24.97億
43.99%29.13億
41.67%26.79億
41.67%26.79億
--17.48億
--19.11億
存貨
0.87%25.49億
-21.76%22.9億
-21.76%22.9億
62.33%26.72億
70.51%25.27億
62.04%26.85億
65.27%29.27億
65.27%29.27億
-11.17%16.46億
-15.70%14.82億
持有待售資產
--26.06億
1,296.28%60.04億
1,296.28%60.04億
--193.45億
--0
--0
--4.3億
--4.3億
----
----
其他流動資產
-11.06%81.68億
-67.23%87.8億
-67.23%87.8億
-56.40%100.23億
-55.99%91.84億
-14.07%254.43億
-12.59%267.95億
-12.59%267.95億
18.22%229.9億
25.93%208.69億
流動資產合計
-4.40%7,420.91億
15.52%8,408.1億
15.52%8,408.1億
16.22%8,048.98億
8.03%7,762.55億
18.95%7,573.34億
15.71%7,278.39億
15.71%7,278.39億
19.88%6,925.92億
34.18%7,185.81億
非流動資產
物業廠房及設備淨額
12.91%419.81億
6.61%399.9億
6.61%399.9億
8.21%397.28億
8.10%371.82億
-4.00%371.12億
-1.16%375.1億
-1.16%375.1億
-2.36%367.13億
-7.70%343.97億
-物業、廠房及設備
12.91%419.81億
6.61%399.9億
6.61%399.9億
8.21%397.28億
8.10%371.82億
-4.00%371.12億
-1.16%375.1億
-1.16%375.1億
-2.36%367.13億
-7.70%343.97億
投資總額
34.88%1.26萬億
32.72%1.12萬億
32.72%1.12萬億
20.83%9,766.96億
21.23%9,327.06億
28.33%9,040.1億
22.49%8,456.88億
22.49%8,456.88億
18.66%8,083億
18.41%7,693.73億
-長期股權投資
15.91%2,205.57億
9.51%1,990.3億
9.51%1,990.3億
3.43%1,795.68億
16.00%1,902.84億
30.65%1,875.45億
35.31%1,817.51億
35.31%1,817.51億
37.80%1,736.15億
34.61%1,640.34億
-金融資產投資
39.74%1.04萬億
39.07%9,233.3億
39.07%9,233.3億
25.59%7,971.28億
22.65%7,424.22億
27.73%7,164.65億
19.39%6,639.37億
19.39%6,639.37億
14.32%6,346.85億
14.67%6,053.39億
-其中:可供出售證券
39.74%1.04萬億
39.07%9,233.3億
39.07%9,233.3億
25.59%7,971.28億
22.65%7,424.22億
27.73%7,164.65億
19.39%6,639.37億
19.39%6,639.37億
14.32%6,346.85億
14.67%6,053.39億
長期應收賬款及其他應收款
42.51%43.21億
24.05%33.73億
24.05%33.73億
124.74%31.98億
194.08%30.32億
195.86%29.32億
246.37%27.19億
246.37%27.19億
--14.23億
--10.31億
商譽及其他無形資產
-9.71%232.26億
-10.44%233.31億
-10.44%233.31億
-10.56%257.7億
-10.75%257.23億
-30.97%258.03億
-30.58%260.51億
-30.58%260.51億
-24.82%288.12億
-25.25%288.2億
-商譽
-12.33%170.37億
-9.54%175.1億
-9.54%175.1億
-1.04%194.34億
0.39%194.34億
-29.15%194.35億
-29.44%193.57億
-29.44%193.57億
-30.09%196.38億
-30.99%193.59億
-其他無形資產
-1.59%61.89億
-13.04%58.21億
-13.04%58.21億
-30.94%63.36億
-33.53%62.89億
-35.97%63.68億
-33.68%66.94億
-33.68%66.94億
-10.34%91.74億
-9.89%94.61億
非流動遞延所得稅資產
-36.81%57.85億
-49.57%75.46億
-49.57%75.46億
-58.41%67.16億
-43.27%91.55億
-49.87%92.46億
-15.11%149.64億
-15.11%149.64億
69.18%161.5億
62.08%161.38億
非流動遞延資產
20.30%468.02億
11.86%414.53億
11.86%414.53億
6.66%394.59億
3.75%389.06億
2.12%372.97億
-1.68%370.59億
-1.68%370.59億
-4.36%369.96億
-6.66%375億
其他非流動資產
121.21%2.19億
-21.19%9,300萬
-21.19%9,300萬
-26.36%9,500萬
-29.79%9,900萬
-41.21%1.07億
-59.86%1.18億
-59.86%1.18億
-52.04%1.29億
-49.46%1.41億
非流動資產合計
31.86%1.38萬億
28.42%1.24萬億
28.42%1.24萬億
17.57%1.09萬億
17.96%1.05萬億
21.50%1.02萬億
17.24%9,641.09億
17.24%9,641.09億
15.26%9,285.23億
14.36%8,874億
總資產
16.42%2.12萬億
22.87%2.08萬億
22.87%2.08萬億
16.99%1.9萬億
13.52%1.82萬億
20.40%1.77萬億
16.58%1.69萬億
16.58%1.69萬億
17.19%1.62萬億
22.45%1.61萬億
負債
流動負債
金融負債
-31.34%961.34億
0.61%1,566.3億
0.61%1,566.3億
13.88%1,860.56億
-12.88%1,400.06億
36.63%1,536.78億
45.57%1,556.82億
45.57%1,556.82億
52.77%1,633.85億
46.92%1,607.08億
-短期借款及資本租賃負債
-27.69%957.29億
9.05%1,563.86億
9.05%1,563.86億
18.01%1,792.41億
-12.17%1,323.86億
38.64%1,410.03億
39.74%1,434.11億
39.74%1,434.11億
42.39%1,518.81億
38.20%1,507.26億
-其中:短期借款
-27.69%957.29億
9.05%1,563.86億
9.05%1,563.86億
18.01%1,792.41億
-12.17%1,323.86億
38.64%1,410.03億
39.74%1,434.11億
39.74%1,434.11億
42.39%1,518.81億
38.20%1,507.26億
-其他金融負債
-94.69%4.05億
-98.01%2.44億
-98.01%2.44億
-40.76%68.15億
-23.66%76.2億
17.62%126.75億
184.45%122.71億
184.45%122.71億
4,038.13%115.04億
3,009.66%99.82億
應付款項
13.70%2,652.88億
13.14%2,616.73億
13.14%2,616.73億
8.86%2,337.57億
5.36%2,333.19億
5.32%2,129.01億
12.81%2,312.8億
12.81%2,312.8億
2.14%2,147.25億
7.41%2,214.53億
-應付帳款
16.75%2,477.89億
7.58%2,351.19億
7.58%2,351.19億
2.74%2,123.76億
2.22%2,122.3億
5.00%2,056.21億
10.44%2,185.55億
10.44%2,185.55億
6.75%2,067.22億
9.90%2,076.11億
-應交稅費
-17.02%174.99億
108.68%265.54億
108.68%265.54億
167.16%213.81億
52.36%210.89億
15.03%72.8億
78.60%127.25億
78.60%127.25億
-51.67%80.03億
-19.83%138.42億
應計及遞延所得
0.92%53.99億
8.49%57.14億
8.49%57.14億
46.58%52.71億
43.89%53.5億
51.90%56.37億
40.42%52.67億
40.42%52.67億
--35.96億
--37.18億
持有待售負債
--0
--15.05億
--15.05億
----
----
----
--0
--0
----
----
其他流動負債
-25.66%139.66億
-47.80%136.73億
-47.80%136.73億
-4.99%178.85億
1.58%187.87億
-27.44%191.85億
-34.77%261.93億
-34.77%261.93億
59.95%188.24億
31.39%184.94億
流動負債合計
-4.20%3,807.87億
4.96%4,391.95億
4.96%4,391.95億
10.60%4,429.69億
-1.71%3,974.62億
13.52%3,914.01億
17.58%4,184.22億
17.58%4,184.22億
21.77%4,005.3億
22.67%4,043.73億
非流動負債
非流動金融負債
18.94%7,332.69億
15.17%6,661.07億
15.17%6,661.07億
11.18%6,236.78億
10.83%6,165.12億
15.80%6,190.94億
13.41%5,783.64億
13.41%5,783.64億
12.81%5,609.45億
28.69%5,562.59億
-長期借款及資本租賃
18.94%7,332.69億
15.17%6,661.07億
15.17%6,661.07億
11.18%6,236.78億
10.83%6,165.12億
15.80%6,190.94億
13.41%5,783.64億
13.41%5,783.64億
12.81%5,609.45億
28.69%5,562.59億
-其中:長期借款
18.94%7,332.69億
15.17%6,661.07億
15.17%6,661.07億
11.18%6,236.78億
10.83%6,165.12億
15.80%6,190.94億
13.41%5,783.64億
13.41%5,783.64億
12.81%5,609.45億
28.69%5,562.59億
長期撥備
-2.34%4.18億
-37.82%3.65億
-37.82%3.65億
23.95%3.83億
44.59%4.28億
21.28%5.87億
23.32%5.87億
23.32%5.87億
-46.45%3.09億
-48.16%2.96億
長期養老金及其他退休後福利計畫
----
----
----
14.81%1.24億
16.51%1.27億
-66.03%1.24億
----
----
-71.80%1.08億
-72.05%1.09億
非流動遞延所得稅負債
35.70%1,312.89億
72.38%1,318.7億
72.38%1,318.7億
26.91%971.85億
36.75%967.47億
44.66%917.24億
15.34%765.01億
15.34%765.01億
21.69%765.77億
12.66%707.46億
其他非流動負債
-6.50%195.62億
12.17%221.7億
12.17%221.7億
12.84%229.81億
6.29%209.21億
-0.33%197.01億
4.56%197.64億
4.56%197.64億
6.67%203.66億
4.60%196.83億
非流動負債合計
20.39%8,845.38億
21.52%8,205.12億
21.52%8,205.12億
13.07%7,443.51億
13.54%7,347.35億
18.20%7,312.3億
13.28%6,752.16億
13.28%6,752.16億
13.46%6,583.05億
25.69%6,470.93億
負債總額
11.76%1.27萬億
15.19%1.26萬億
15.19%1.26萬億
12.13%1.19萬億
7.68%1.13萬億
16.53%1.12萬億
14.89%1.09萬億
14.89%1.09萬億
16.47%1.06萬億
24.51%1.05萬億
所有者權益
股本
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
-普通股
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
0.00%542.59億
資本公積
113.47%13.09億
--0
--0
-1,035.73%-75.42億
-937.12%-97.19億
-633.41%-88.12億
-51.71%7.77億
-51.71%7.77億
-74.88%8.06億
-62.00%11.61億
留存收益
24.56%7,787.57億
43.75%7,487.6億
43.75%7,487.6億
34.85%6,500.36億
32.56%6,252.25億
34.40%5,841.8億
24.28%5,208.79億
24.28%5,208.79億
23.61%4,820.41億
19.37%4,716.51億
減:庫存股
-43.14%77.5億
217.08%183.65億
217.08%183.65億
351.73%167.32億
268.38%136.3億
-20.20%91.83億
-11.00%57.92億
-11.00%57.92億
-28.84%37.04億
-79.18%37億
其他儲備
-51.68%30.75億
557.22%58.23億
557.22%58.23億
114.98%27.26億
207.89%63.64億
58.93%25億
330.10%8.86億
330.10%8.86億
860.61%12.68億
13,018.75%20.67億
其他股本權益
----
--100萬
--100萬
----
----
-200.00%-100萬
----
----
----
----
股東權益
25.23%8,296.5億
38.44%7,904.78億
38.44%7,904.78億
27.70%6,827.47億
26.09%6,624.99億
29.61%6,229.43億
21.83%5,710.09億
21.83%5,710.09億
20.87%5,346.7億
20.89%5,254.38億
非控制性權益
-3.23%274.47億
5.38%287.71億
5.38%287.71億
-4.04%264.94億
-2.46%283.62億
-3.51%282.67億
-11.07%273.02億
-11.07%273.02億
-13.25%276.1億
-10.36%290.78億
總權益
24.06%8,570.97億
36.93%8,192.49億
36.93%8,192.49億
26.14%7,092.41億
24.59%6,908.61億
27.71%6,512.1億
19.81%5,983.11億
19.81%5,983.11億
18.58%5,622.8億
18.72%5,545.16億
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(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(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -12.25%4,295.05億33.57%5,470.51億33.57%5,470.51億31.09%5,084.15億17.03%4,894.91億29.34%4,683.89億17.30%4,095.73億17.30%4,095.73億18.89%3,878.22億38.53%4,182.62億
-現金及現金等價物 -11.80%3,910.5億27.09%4,948.5億27.09%4,948.5億23.83%4,549.19億11.13%4,433.72億27.71%4,377.9億15.11%3,893.66億15.11%3,893.66億14.38%3,673.76億34.10%3,989.63億
-短期投資 -16.62%384.55億158.33%522.01億158.33%522.01億161.65%534.96億138.97%461.19億58.39%305.99億85.32%202.07億85.32%202.07億306.97%204.46億335.74%192.99億
應收款項 8.80%2,992.63億-3.97%2,766.85億-3.97%2,766.85億-5.60%2,644.43億-1.05%2,750.53億7.20%2,608.17億16.45%2,881.14億16.45%2,881.14億21.74%2,801.34億29.24%2,779.68億
-應收賬款淨額 9.30%2,979.14億-3.79%2,746.22億-3.79%2,746.22億-5.79%2,622.72億-1.27%2,725.56億6.89%2,579.04億16.25%2,854.35億16.25%2,854.35億20.98%2,783.86億28.36%2,760.57億
-其他應收款 -45.98%13.49億-22.99%20.63億-22.99%20.63億24.20%21.71億30.66%24.97億43.99%29.13億41.67%26.79億41.67%26.79億--17.48億--19.11億
存貨 0.87%25.49億-21.76%22.9億-21.76%22.9億62.33%26.72億70.51%25.27億62.04%26.85億65.27%29.27億65.27%29.27億-11.17%16.46億-15.70%14.82億
持有待售資產 --26.06億1,296.28%60.04億1,296.28%60.04億--193.45億--0--0--4.3億--4.3億--------
其他流動資產 -11.06%81.68億-67.23%87.8億-67.23%87.8億-56.40%100.23億-55.99%91.84億-14.07%254.43億-12.59%267.95億-12.59%267.95億18.22%229.9億25.93%208.69億
流動資產合計 -4.40%7,420.91億15.52%8,408.1億15.52%8,408.1億16.22%8,048.98億8.03%7,762.55億18.95%7,573.34億15.71%7,278.39億15.71%7,278.39億19.88%6,925.92億34.18%7,185.81億
非流動資產
物業廠房及設備淨額 12.91%419.81億6.61%399.9億6.61%399.9億8.21%397.28億8.10%371.82億-4.00%371.12億-1.16%375.1億-1.16%375.1億-2.36%367.13億-7.70%343.97億
-物業、廠房及設備 12.91%419.81億6.61%399.9億6.61%399.9億8.21%397.28億8.10%371.82億-4.00%371.12億-1.16%375.1億-1.16%375.1億-2.36%367.13億-7.70%343.97億
投資總額 34.88%1.26萬億32.72%1.12萬億32.72%1.12萬億20.83%9,766.96億21.23%9,327.06億28.33%9,040.1億22.49%8,456.88億22.49%8,456.88億18.66%8,083億18.41%7,693.73億
-長期股權投資 15.91%2,205.57億9.51%1,990.3億9.51%1,990.3億3.43%1,795.68億16.00%1,902.84億30.65%1,875.45億35.31%1,817.51億35.31%1,817.51億37.80%1,736.15億34.61%1,640.34億
-金融資產投資 39.74%1.04萬億39.07%9,233.3億39.07%9,233.3億25.59%7,971.28億22.65%7,424.22億27.73%7,164.65億19.39%6,639.37億19.39%6,639.37億14.32%6,346.85億14.67%6,053.39億
-其中:可供出售證券 39.74%1.04萬億39.07%9,233.3億39.07%9,233.3億25.59%7,971.28億22.65%7,424.22億27.73%7,164.65億19.39%6,639.37億19.39%6,639.37億14.32%6,346.85億14.67%6,053.39億
長期應收賬款及其他應收款 42.51%43.21億24.05%33.73億24.05%33.73億124.74%31.98億194.08%30.32億195.86%29.32億246.37%27.19億246.37%27.19億--14.23億--10.31億
商譽及其他無形資產 -9.71%232.26億-10.44%233.31億-10.44%233.31億-10.56%257.7億-10.75%257.23億-30.97%258.03億-30.58%260.51億-30.58%260.51億-24.82%288.12億-25.25%288.2億
-商譽 -12.33%170.37億-9.54%175.1億-9.54%175.1億-1.04%194.34億0.39%194.34億-29.15%194.35億-29.44%193.57億-29.44%193.57億-30.09%196.38億-30.99%193.59億
-其他無形資產 -1.59%61.89億-13.04%58.21億-13.04%58.21億-30.94%63.36億-33.53%62.89億-35.97%63.68億-33.68%66.94億-33.68%66.94億-10.34%91.74億-9.89%94.61億
非流動遞延所得稅資產 -36.81%57.85億-49.57%75.46億-49.57%75.46億-58.41%67.16億-43.27%91.55億-49.87%92.46億-15.11%149.64億-15.11%149.64億69.18%161.5億62.08%161.38億
非流動遞延資產 20.30%468.02億11.86%414.53億11.86%414.53億6.66%394.59億3.75%389.06億2.12%372.97億-1.68%370.59億-1.68%370.59億-4.36%369.96億-6.66%375億
其他非流動資產 121.21%2.19億-21.19%9,300萬-21.19%9,300萬-26.36%9,500萬-29.79%9,900萬-41.21%1.07億-59.86%1.18億-59.86%1.18億-52.04%1.29億-49.46%1.41億
非流動資產合計 31.86%1.38萬億28.42%1.24萬億28.42%1.24萬億17.57%1.09萬億17.96%1.05萬億21.50%1.02萬億17.24%9,641.09億17.24%9,641.09億15.26%9,285.23億14.36%8,874億
總資產 16.42%2.12萬億22.87%2.08萬億22.87%2.08萬億16.99%1.9萬億13.52%1.82萬億20.40%1.77萬億16.58%1.69萬億16.58%1.69萬億17.19%1.62萬億22.45%1.61萬億
負債
流動負債
金融負債 -31.34%961.34億0.61%1,566.3億0.61%1,566.3億13.88%1,860.56億-12.88%1,400.06億36.63%1,536.78億45.57%1,556.82億45.57%1,556.82億52.77%1,633.85億46.92%1,607.08億
-短期借款及資本租賃負債 -27.69%957.29億9.05%1,563.86億9.05%1,563.86億18.01%1,792.41億-12.17%1,323.86億38.64%1,410.03億39.74%1,434.11億39.74%1,434.11億42.39%1,518.81億38.20%1,507.26億
-其中:短期借款 -27.69%957.29億9.05%1,563.86億9.05%1,563.86億18.01%1,792.41億-12.17%1,323.86億38.64%1,410.03億39.74%1,434.11億39.74%1,434.11億42.39%1,518.81億38.20%1,507.26億
-其他金融負債 -94.69%4.05億-98.01%2.44億-98.01%2.44億-40.76%68.15億-23.66%76.2億17.62%126.75億184.45%122.71億184.45%122.71億4,038.13%115.04億3,009.66%99.82億
應付款項 13.70%2,652.88億13.14%2,616.73億13.14%2,616.73億8.86%2,337.57億5.36%2,333.19億5.32%2,129.01億12.81%2,312.8億12.81%2,312.8億2.14%2,147.25億7.41%2,214.53億
-應付帳款 16.75%2,477.89億7.58%2,351.19億7.58%2,351.19億2.74%2,123.76億2.22%2,122.3億5.00%2,056.21億10.44%2,185.55億10.44%2,185.55億6.75%2,067.22億9.90%2,076.11億
-應交稅費 -17.02%174.99億108.68%265.54億108.68%265.54億167.16%213.81億52.36%210.89億15.03%72.8億78.60%127.25億78.60%127.25億-51.67%80.03億-19.83%138.42億
應計及遞延所得 0.92%53.99億8.49%57.14億8.49%57.14億46.58%52.71億43.89%53.5億51.90%56.37億40.42%52.67億40.42%52.67億--35.96億--37.18億
持有待售負債 --0--15.05億--15.05億--------------0--0--------
其他流動負債 -25.66%139.66億-47.80%136.73億-47.80%136.73億-4.99%178.85億1.58%187.87億-27.44%191.85億-34.77%261.93億-34.77%261.93億59.95%188.24億31.39%184.94億
流動負債合計 -4.20%3,807.87億4.96%4,391.95億4.96%4,391.95億10.60%4,429.69億-1.71%3,974.62億13.52%3,914.01億17.58%4,184.22億17.58%4,184.22億21.77%4,005.3億22.67%4,043.73億
非流動負債
非流動金融負債 18.94%7,332.69億15.17%6,661.07億15.17%6,661.07億11.18%6,236.78億10.83%6,165.12億15.80%6,190.94億13.41%5,783.64億13.41%5,783.64億12.81%5,609.45億28.69%5,562.59億
-長期借款及資本租賃 18.94%7,332.69億15.17%6,661.07億15.17%6,661.07億11.18%6,236.78億10.83%6,165.12億15.80%6,190.94億13.41%5,783.64億13.41%5,783.64億12.81%5,609.45億28.69%5,562.59億
-其中:長期借款 18.94%7,332.69億15.17%6,661.07億15.17%6,661.07億11.18%6,236.78億10.83%6,165.12億15.80%6,190.94億13.41%5,783.64億13.41%5,783.64億12.81%5,609.45億28.69%5,562.59億
長期撥備 -2.34%4.18億-37.82%3.65億-37.82%3.65億23.95%3.83億44.59%4.28億21.28%5.87億23.32%5.87億23.32%5.87億-46.45%3.09億-48.16%2.96億
長期養老金及其他退休後福利計畫 ------------14.81%1.24億16.51%1.27億-66.03%1.24億---------71.80%1.08億-72.05%1.09億
非流動遞延所得稅負債 35.70%1,312.89億72.38%1,318.7億72.38%1,318.7億26.91%971.85億36.75%967.47億44.66%917.24億15.34%765.01億15.34%765.01億21.69%765.77億12.66%707.46億
其他非流動負債 -6.50%195.62億12.17%221.7億12.17%221.7億12.84%229.81億6.29%209.21億-0.33%197.01億4.56%197.64億4.56%197.64億6.67%203.66億4.60%196.83億
非流動負債合計 20.39%8,845.38億21.52%8,205.12億21.52%8,205.12億13.07%7,443.51億13.54%7,347.35億18.20%7,312.3億13.28%6,752.16億13.28%6,752.16億13.46%6,583.05億25.69%6,470.93億
負債總額 11.76%1.27萬億15.19%1.26萬億15.19%1.26萬億12.13%1.19萬億7.68%1.13萬億16.53%1.12萬億14.89%1.09萬億14.89%1.09萬億16.47%1.06萬億24.51%1.05萬億
所有者權益
股本 0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億
-普通股 0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億0.00%542.59億
資本公積 113.47%13.09億--0--0-1,035.73%-75.42億-937.12%-97.19億-633.41%-88.12億-51.71%7.77億-51.71%7.77億-74.88%8.06億-62.00%11.61億
留存收益 24.56%7,787.57億43.75%7,487.6億43.75%7,487.6億34.85%6,500.36億32.56%6,252.25億34.40%5,841.8億24.28%5,208.79億24.28%5,208.79億23.61%4,820.41億19.37%4,716.51億
減:庫存股 -43.14%77.5億217.08%183.65億217.08%183.65億351.73%167.32億268.38%136.3億-20.20%91.83億-11.00%57.92億-11.00%57.92億-28.84%37.04億-79.18%37億
其他儲備 -51.68%30.75億557.22%58.23億557.22%58.23億114.98%27.26億207.89%63.64億58.93%25億330.10%8.86億330.10%8.86億860.61%12.68億13,018.75%20.67億
其他股本權益 ------100萬--100萬---------200.00%-100萬----------------
股東權益 25.23%8,296.5億38.44%7,904.78億38.44%7,904.78億27.70%6,827.47億26.09%6,624.99億29.61%6,229.43億21.83%5,710.09億21.83%5,710.09億20.87%5,346.7億20.89%5,254.38億
非控制性權益 -3.23%274.47億5.38%287.71億5.38%287.71億-4.04%264.94億-2.46%283.62億-3.51%282.67億-11.07%273.02億-11.07%273.02億-13.25%276.1億-10.36%290.78億
總權益 24.06%8,570.97億36.93%8,192.49億36.93%8,192.49億26.14%7,092.41億24.59%6,908.61億27.71%6,512.1億19.81%5,983.11億19.81%5,983.11億18.58%5,622.8億18.72%5,545.16億
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