日本市场个股详情

1944 Kinden电工

添加自选
  • 3071.0
  • +19.0+0.62%
延时20分钟行情休市中 11/22 15:30 (东京)
6223.11亿总市值18.57市盈率(静)

Kinden电工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 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
资产
流动资产
现金及现金等价物与短期投资
7.83%2,107.34亿
1.44%2,009.2亿
1.44%2,009.2亿
17.49%1,905.25亿
10.81%1,954.35亿
-4.07%1,791.13亿
-0.42%1,980.63亿
-0.42%1,980.63亿
-3.88%1,621.68亿
-4.39%1,763.73亿
-现金及现金等价物
14.28%584.36亿
16.87%530.14亿
16.87%530.14亿
53.99%629.24亿
19.56%511.33亿
1.51%475.12亿
-2.00%453.61亿
-2.00%453.61亿
-0.60%408.63亿
-0.23%427.66亿
-短期投资
5.54%1,522.98亿
-3.14%1,479.06亿
-3.14%1,479.06亿
5.19%1,276.01亿
8.00%1,443.02亿
-5.93%1,316.01亿
0.06%1,527.02亿
0.06%1,527.02亿
-4.94%1,213.05亿
-5.65%1,336.07亿
应收款项
-2.57%1,880.08亿
8.07%2,517.38亿
8.07%2,517.38亿
9.16%2,082.68亿
11.04%1,929.64亿
9.15%1,849.53亿
11.82%2,329.3亿
11.82%2,329.3亿
11.75%1,907.84亿
8.70%1,737.71亿
-应收账款净额
-2.57%1,880.08亿
8.07%2,517.38亿
8.07%2,517.38亿
9.16%2,082.68亿
11.04%1,929.64亿
9.15%1,849.53亿
11.82%2,329.3亿
11.82%2,329.3亿
11.75%1,907.84亿
8.70%1,737.71亿
-其中：应收账款
-2.57%1,880.08亿
8.07%2,517.38亿
8.07%2,517.38亿
9.16%2,082.68亿
11.04%1,929.64亿
9.15%1,849.53亿
11.82%2,329.3亿
11.82%2,329.3亿
11.75%1,907.84亿
8.70%1,737.71亿
存货
-2.65%298.87亿
-0.53%212.83亿
-0.53%212.83亿
0.18%359.28亿
-5.02%307.01亿
5.76%290.87亿
-2.00%213.96亿
-2.00%213.96亿
4.31%358.62亿
11.15%323.25亿
预付费用
----
----
----
-50.00%100亿
-50.00%100亿
0.00%100亿
----
----
100.00%200亿
100.00%200亿
其他流动资产
185.31%308.42亿
-67.12%82.75亿
-67.12%82.75亿
85.03%118.27亿
55.27%108.1亿
98.26%94.63亿
561.45%251.68亿
561.45%251.68亿
13.01%63.92亿
6.00%69.62亿
流动资产合计
4.45%4,594.71亿
0.98%4,822.16亿
0.98%4,822.16亿
9.96%4,565.48亿
7.44%4,399.1亿
3.56%4,126.16亿
7.84%4,775.57亿
7.84%4,775.57亿
6.61%4,152.06亿
4.99%4,094.31亿
非流动资产
物业厂房及设备净额
19.14%1,465.92亿
16.64%1,444.46亿
16.64%1,444.46亿
-0.18%1,228.54亿
0.36%1,230.38亿
23.66%1,234.84亿
24.39%1,238.43亿
24.39%1,238.43亿
24.15%1,230.79亿
23.85%1,226.01亿
-物业、厂房及设备
11.02%2,667.28亿
9.87%2,626.14亿
9.87%2,626.14亿
0.85%2,407.52亿
1.37%2,402.49亿
12.50%2,395.23亿
12.97%2,390.3亿
12.97%2,390.3亿
13.29%2,387.22亿
13.03%2,370.13亿
-累计折旧
-2.50%-1,201.38亿
-2.59%-1,181.7亿
-2.59%-1,181.7亿
-1.95%-1,179亿
-2.45%-1,172.13亿
-2.65%-1,160.41亿
-2.82%-1,151.89亿
-2.82%-1,151.89亿
-3.65%-1,156.44亿
-3.35%-1,144.13亿
长期预付费用
----
----
----
--100亿
--100亿
0.00%100亿
----
----
--0
----
投资总额
1.30%1,364.18亿
16.59%1,424.59亿
16.59%1,424.59亿
8.22%1,348.1亿
10.69%1,346.66亿
5.23%1,360.91亿
-3.59%1,221.89亿
-3.59%1,221.89亿
-4.82%1,245.66亿
-7.72%1,216.56亿
-金融资产投资
1.30%1,364.18亿
16.59%1,424.59亿
16.59%1,424.59亿
8.22%1,348.1亿
10.69%1,346.66亿
5.23%1,360.91亿
-3.59%1,221.89亿
-3.59%1,221.89亿
-4.82%1,245.66亿
-7.72%1,216.56亿
-其中：可供出售证券
1.30%1,364.18亿
16.59%1,424.59亿
16.59%1,424.59亿
8.22%1,348.1亿
10.69%1,346.66亿
5.23%1,360.91亿
-3.59%1,221.89亿
-3.59%1,221.89亿
-4.82%1,245.66亿
-7.72%1,216.56亿
商誉及其他无形资产
-5.80%70.28亿
-6.83%72.8亿
-6.83%72.8亿
-6.81%72.93亿
-5.74%74.61亿
-6.58%75.57亿
-4.06%78.14亿
-4.06%78.14亿
-14.30%78.26亿
-15.01%79.15亿
确认的养老金福利
117.11%151.04亿
123.24%145.71亿
123.24%145.71亿
-9.23%71.77亿
-9.54%69.57亿
-9.88%67.41亿
-10.23%65.27亿
-10.23%65.27亿
25.43%79.07亿
26.04%76.91亿
非流动递延所得税资产
11.46%10.89亿
-3.92%9.55亿
-3.92%9.55亿
-10.68%9.79亿
-14.75%9.77亿
-10.83%9.88亿
-8.22%9.94亿
-8.22%9.94亿
-6.80%10.96亿
-0.69%11.46亿
其他非流动资产
7.73%42.38亿
511.93%239.57亿
511.93%239.57亿
-15.63%39.34亿
-15.01%39.34亿
-14.63%39.39亿
-15.30%39.15亿
-15.30%39.15亿
-0.09%46.63亿
-0.11%46.29亿
非流动资产合计
8.16%3,104.69亿
25.78%3,336.68亿
25.78%3,336.68亿
6.65%2,870.47亿
8.05%2,870.33亿
10.88%2,888亿
3.05%2,652.82亿
3.05%2,652.82亿
3.00%2,691.37亿
1.38%2,656.38亿
总资产
5.91%7,699.43亿
9.83%8,158.87亿
9.83%8,158.87亿
8.66%7,435.97亿
7.68%7,269.45亿
6.45%7,014.19亿
6.08%7,428.41亿
6.08%7,428.41亿
5.16%6,843.45亿
3.54%6,750.7亿
负债
流动负债
金融负债
0.61%144.58亿
-0.33%150.2亿
-0.33%150.2亿
-2.71%157.7亿
-4.58%143.7亿
-2.71%158.2亿
-5.74%150.7亿
-5.74%150.7亿
-5.54%162.1亿
-5.40%150.6亿
-短期借款及资本租赁负债
0.61%144.58亿
-0.33%150.2亿
-0.33%150.2亿
-2.71%157.7亿
-4.58%143.7亿
-2.71%158.2亿
-5.74%150.7亿
-5.74%150.7亿
-5.54%162.1亿
-5.40%150.6亿
-其中：短期借款
0.61%144.58亿
-0.33%150.2亿
-0.33%150.2亿
-2.71%157.7亿
-4.58%143.7亿
-2.71%158.2亿
-5.74%150.7亿
-5.74%150.7亿
-5.54%162.1亿
-5.40%150.6亿
应付款项
3.85%814.44亿
15.95%1,201.31亿
15.95%1,201.31亿
18.06%815.57亿
13.90%784.24亿
5.00%637.66亿
10.49%1,036.03亿
10.49%1,036.03亿
14.56%690.8亿
9.11%688.51亿
-应付账款
1.66%752.34亿
15.77%1,057.31亿
15.77%1,057.31亿
16.74%751.39亿
13.73%740.04亿
5.24%625.08亿
10.68%913.27亿
10.68%913.27亿
18.15%643.65亿
12.26%650.68亿
-应交税费
40.50%62.1亿
17.30%144亿
17.30%144亿
36.12%64.18亿
16.84%44.2亿
-5.56%12.58亿
9.09%122.76亿
9.09%122.76亿
-19.06%47.15亿
-26.43%37.83亿
现行拨备
127.65%70.55亿
132.05%70.96亿
132.05%70.96亿
-12.11%29.24亿
-7.63%30.99亿
-18.86%27.96亿
2.10%30.58亿
2.10%30.58亿
24.84%33.27亿
50.45%33.55亿
养老金及其他退休福利计划
--0
9.47%2.08亿
9.47%2.08亿
--0
--0
----
-1.04%1.9亿
-1.04%1.9亿
--0
----
应计及递延所得
23.80%365.86亿
23.82%259.48亿
23.82%259.48亿
47.28%410.44亿
34.93%295.53亿
47.55%262.32亿
90.38%209.57亿
90.38%209.57亿
29.01%278.68亿
2.26%219.02亿
其他流动负债
11.19%269.62亿
-5.09%369.47亿
-5.09%369.47亿
-3.56%214.06亿
2.46%242.48亿
9.15%251.52亿
9.00%389.28亿
9.00%389.28亿
-1.02%221.96亿
7.55%236.65亿
流动负债合计
11.23%1,665.05亿
12.95%2,053.5亿
12.95%2,053.5亿
17.32%1,627.01亿
12.69%1,496.94亿
10.32%1,337.66亿
13.87%1,818.06亿
13.87%1,818.06亿
11.70%1,386.81亿
6.54%1,328.33亿
非流动负债
非流动金融负债
----
--0
--0
-84.38%500万
-69.23%1,200万
-57.78%1,900万
-51.92%2,500万
-51.92%2,500万
-45.76%3,200万
-40.00%3,900万
-长期借款及资本租赁
----
--0
--0
-84.38%500万
-69.23%1,200万
-57.78%1,900万
-51.92%2,500万
-51.92%2,500万
-45.76%3,200万
-40.00%3,900万
-其中：长期借款
----
--0
--0
-84.38%500万
-69.23%1,200万
-57.78%1,900万
-51.92%2,500万
-51.92%2,500万
-45.76%3,200万
-40.00%3,900万
长期养老金及其他退休后福利计划
-1.02%216.07亿
-0.19%217.71亿
-0.19%217.71亿
0.32%218.49亿
0.92%218.29亿
0.77%216.73亿
1.58%218.13亿
1.58%218.13亿
2.36%217.79亿
2.20%216.29亿
非流动递延所得税负债
15.71%123.35亿
132.26%144.05亿
132.26%144.05亿
67.37%102.63亿
73.14%106.6亿
43.14%97.06亿
-11.27%62.02亿
-11.27%62.02亿
4.61%61.32亿
-10.87%61.57亿
其他非流动负债
-4.64%2.67亿
9.19%3.09亿
9.19%3.09亿
7.17%2.84亿
17.65%2.8亿
23.42%2.74亿
16.94%2.83亿
16.94%2.83亿
4.74%2.65亿
-7.39%2.38亿
非流动负债合计
4.36%342.09亿
28.82%364.85亿
28.82%364.85亿
14.86%324.01亿
16.81%327.81亿
10.92%316.72亿
-1.51%283.23亿
-1.51%283.23亿
2.76%282.08亿
-1.17%280.63亿
负债总额
10.00%2,007.14亿
15.09%2,418.35亿
15.09%2,418.35亿
16.91%1,951.02亿
13.41%1,824.75亿
10.43%1,654.38亿
11.52%2,101.29亿
11.52%2,101.29亿
10.08%1,668.89亿
5.11%1,608.96亿
所有者权益
股本
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
-普通股
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
0.00%264.11亿
资本公积
0.10%291.79亿
0.05%291.63亿
0.05%291.63亿
0.01%291.51亿
0.01%291.51亿
0.00%291.47亿
0.00%291.47亿
0.00%291.47亿
0.00%291.47亿
0.00%291.47亿
留存收益
4.14%4,547.74亿
4.62%4,536.15亿
4.62%4,536.15亿
6.45%4,427.3亿
5.44%4,367亿
5.14%4,303.29亿
5.07%4,336.04亿
5.07%4,336.04亿
3.71%4,159.16亿
3.95%4,141.6亿
减：库存股
65.66%66.96亿
300.14%29.25亿
300.14%29.25亿
2,019.40%56.8亿
1,413.86%40.42亿
689.71%24.56亿
135.81%7.31亿
135.81%7.31亿
-13.55%2.68亿
-13.31%2.67亿
其他储备
16.94%648.59亿
54.22%670.31亿
54.22%670.31亿
21.45%550.96亿
26.46%554.65亿
18.49%517.79亿
0.95%434.65亿
0.95%434.65亿
8.04%453.65亿
-0.86%438.59亿
股东权益
4.57%5,685.27亿
7.78%5,732.95亿
7.78%5,732.95亿
6.03%5,477.08亿
5.92%5,436.85亿
5.31%5,352.1亿
4.09%5,318.96亿
4.09%5,318.96亿
3.67%5,165.71亿
3.09%5,133.1亿
非控制性权益
-10.57%7.02亿
-7.23%7.57亿
-7.23%7.57亿
-11.07%7.87亿
-9.14%7.85亿
-11.38%7.71亿
-5.56%8.16亿
-5.56%8.16亿
-1.78%8.85亿
-14.71%8.64亿
总权益
4.55%5,692.29亿
7.76%5,740.52亿
7.76%5,740.52亿
6.00%5,484.95亿
5.89%5,444.7亿
5.28%5,359.81亿
4.08%5,327.12亿
4.08%5,327.12亿
3.66%5,174.56亿
3.05%5,141.74亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
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
资产
流动资产
现金及现金等价物与短期投资 7.83%2,107.34亿1.44%2,009.2亿1.44%2,009.2亿17.49%1,905.25亿10.81%1,954.35亿-4.07%1,791.13亿-0.42%1,980.63亿-0.42%1,980.63亿-3.88%1,621.68亿-4.39%1,763.73亿
-现金及现金等价物 14.28%584.36亿16.87%530.14亿16.87%530.14亿53.99%629.24亿19.56%511.33亿1.51%475.12亿-2.00%453.61亿-2.00%453.61亿-0.60%408.63亿-0.23%427.66亿
-短期投资 5.54%1,522.98亿-3.14%1,479.06亿-3.14%1,479.06亿5.19%1,276.01亿8.00%1,443.02亿-5.93%1,316.01亿0.06%1,527.02亿0.06%1,527.02亿-4.94%1,213.05亿-5.65%1,336.07亿
应收款项 -2.57%1,880.08亿8.07%2,517.38亿8.07%2,517.38亿9.16%2,082.68亿11.04%1,929.64亿9.15%1,849.53亿11.82%2,329.3亿11.82%2,329.3亿11.75%1,907.84亿8.70%1,737.71亿
-应收账款净额 -2.57%1,880.08亿8.07%2,517.38亿8.07%2,517.38亿9.16%2,082.68亿11.04%1,929.64亿9.15%1,849.53亿11.82%2,329.3亿11.82%2,329.3亿11.75%1,907.84亿8.70%1,737.71亿
-其中：应收账款 -2.57%1,880.08亿8.07%2,517.38亿8.07%2,517.38亿9.16%2,082.68亿11.04%1,929.64亿9.15%1,849.53亿11.82%2,329.3亿11.82%2,329.3亿11.75%1,907.84亿8.70%1,737.71亿
存货 -2.65%298.87亿-0.53%212.83亿-0.53%212.83亿0.18%359.28亿-5.02%307.01亿5.76%290.87亿-2.00%213.96亿-2.00%213.96亿4.31%358.62亿11.15%323.25亿
预付费用 -------------50.00%100亿-50.00%100亿0.00%100亿--------100.00%200亿100.00%200亿
其他流动资产 185.31%308.42亿-67.12%82.75亿-67.12%82.75亿85.03%118.27亿55.27%108.1亿98.26%94.63亿561.45%251.68亿561.45%251.68亿13.01%63.92亿6.00%69.62亿
流动资产合计 4.45%4,594.71亿0.98%4,822.16亿0.98%4,822.16亿9.96%4,565.48亿7.44%4,399.1亿3.56%4,126.16亿7.84%4,775.57亿7.84%4,775.57亿6.61%4,152.06亿4.99%4,094.31亿
非流动资产
物业厂房及设备净额 19.14%1,465.92亿16.64%1,444.46亿16.64%1,444.46亿-0.18%1,228.54亿0.36%1,230.38亿23.66%1,234.84亿24.39%1,238.43亿24.39%1,238.43亿24.15%1,230.79亿23.85%1,226.01亿
-物业、厂房及设备 11.02%2,667.28亿9.87%2,626.14亿9.87%2,626.14亿0.85%2,407.52亿1.37%2,402.49亿12.50%2,395.23亿12.97%2,390.3亿12.97%2,390.3亿13.29%2,387.22亿13.03%2,370.13亿
-累计折旧 -2.50%-1,201.38亿-2.59%-1,181.7亿-2.59%-1,181.7亿-1.95%-1,179亿-2.45%-1,172.13亿-2.65%-1,160.41亿-2.82%-1,151.89亿-2.82%-1,151.89亿-3.65%-1,156.44亿-3.35%-1,144.13亿
长期预付费用 --------------100亿--100亿0.00%100亿----------0----
投资总额 1.30%1,364.18亿16.59%1,424.59亿16.59%1,424.59亿8.22%1,348.1亿10.69%1,346.66亿5.23%1,360.91亿-3.59%1,221.89亿-3.59%1,221.89亿-4.82%1,245.66亿-7.72%1,216.56亿
-金融资产投资 1.30%1,364.18亿16.59%1,424.59亿16.59%1,424.59亿8.22%1,348.1亿10.69%1,346.66亿5.23%1,360.91亿-3.59%1,221.89亿-3.59%1,221.89亿-4.82%1,245.66亿-7.72%1,216.56亿
-其中：可供出售证券 1.30%1,364.18亿16.59%1,424.59亿16.59%1,424.59亿8.22%1,348.1亿10.69%1,346.66亿5.23%1,360.91亿-3.59%1,221.89亿-3.59%1,221.89亿-4.82%1,245.66亿-7.72%1,216.56亿
商誉及其他无形资产 -5.80%70.28亿-6.83%72.8亿-6.83%72.8亿-6.81%72.93亿-5.74%74.61亿-6.58%75.57亿-4.06%78.14亿-4.06%78.14亿-14.30%78.26亿-15.01%79.15亿
确认的养老金福利 117.11%151.04亿123.24%145.71亿123.24%145.71亿-9.23%71.77亿-9.54%69.57亿-9.88%67.41亿-10.23%65.27亿-10.23%65.27亿25.43%79.07亿26.04%76.91亿
非流动递延所得税资产 11.46%10.89亿-3.92%9.55亿-3.92%9.55亿-10.68%9.79亿-14.75%9.77亿-10.83%9.88亿-8.22%9.94亿-8.22%9.94亿-6.80%10.96亿-0.69%11.46亿
其他非流动资产 7.73%42.38亿511.93%239.57亿511.93%239.57亿-15.63%39.34亿-15.01%39.34亿-14.63%39.39亿-15.30%39.15亿-15.30%39.15亿-0.09%46.63亿-0.11%46.29亿
非流动资产合计 8.16%3,104.69亿25.78%3,336.68亿25.78%3,336.68亿6.65%2,870.47亿8.05%2,870.33亿10.88%2,888亿3.05%2,652.82亿3.05%2,652.82亿3.00%2,691.37亿1.38%2,656.38亿
总资产 5.91%7,699.43亿9.83%8,158.87亿9.83%8,158.87亿8.66%7,435.97亿7.68%7,269.45亿6.45%7,014.19亿6.08%7,428.41亿6.08%7,428.41亿5.16%6,843.45亿3.54%6,750.7亿
负债
流动负债
金融负债 0.61%144.58亿-0.33%150.2亿-0.33%150.2亿-2.71%157.7亿-4.58%143.7亿-2.71%158.2亿-5.74%150.7亿-5.74%150.7亿-5.54%162.1亿-5.40%150.6亿
-短期借款及资本租赁负债 0.61%144.58亿-0.33%150.2亿-0.33%150.2亿-2.71%157.7亿-4.58%143.7亿-2.71%158.2亿-5.74%150.7亿-5.74%150.7亿-5.54%162.1亿-5.40%150.6亿
-其中：短期借款 0.61%144.58亿-0.33%150.2亿-0.33%150.2亿-2.71%157.7亿-4.58%143.7亿-2.71%158.2亿-5.74%150.7亿-5.74%150.7亿-5.54%162.1亿-5.40%150.6亿
应付款项 3.85%814.44亿15.95%1,201.31亿15.95%1,201.31亿18.06%815.57亿13.90%784.24亿5.00%637.66亿10.49%1,036.03亿10.49%1,036.03亿14.56%690.8亿9.11%688.51亿
-应付账款 1.66%752.34亿15.77%1,057.31亿15.77%1,057.31亿16.74%751.39亿13.73%740.04亿5.24%625.08亿10.68%913.27亿10.68%913.27亿18.15%643.65亿12.26%650.68亿
-应交税费 40.50%62.1亿17.30%144亿17.30%144亿36.12%64.18亿16.84%44.2亿-5.56%12.58亿9.09%122.76亿9.09%122.76亿-19.06%47.15亿-26.43%37.83亿
现行拨备 127.65%70.55亿132.05%70.96亿132.05%70.96亿-12.11%29.24亿-7.63%30.99亿-18.86%27.96亿2.10%30.58亿2.10%30.58亿24.84%33.27亿50.45%33.55亿
养老金及其他退休福利计划 --09.47%2.08亿9.47%2.08亿--0--0-----1.04%1.9亿-1.04%1.9亿--0----
应计及递延所得 23.80%365.86亿23.82%259.48亿23.82%259.48亿47.28%410.44亿34.93%295.53亿47.55%262.32亿90.38%209.57亿90.38%209.57亿29.01%278.68亿2.26%219.02亿
其他流动负债 11.19%269.62亿-5.09%369.47亿-5.09%369.47亿-3.56%214.06亿2.46%242.48亿9.15%251.52亿9.00%389.28亿9.00%389.28亿-1.02%221.96亿7.55%236.65亿
流动负债合计 11.23%1,665.05亿12.95%2,053.5亿12.95%2,053.5亿17.32%1,627.01亿12.69%1,496.94亿10.32%1,337.66亿13.87%1,818.06亿13.87%1,818.06亿11.70%1,386.81亿6.54%1,328.33亿
非流动负债
非流动金融负债 ------0--0-84.38%500万-69.23%1,200万-57.78%1,900万-51.92%2,500万-51.92%2,500万-45.76%3,200万-40.00%3,900万
-长期借款及资本租赁 ------0--0-84.38%500万-69.23%1,200万-57.78%1,900万-51.92%2,500万-51.92%2,500万-45.76%3,200万-40.00%3,900万
-其中：长期借款 ------0--0-84.38%500万-69.23%1,200万-57.78%1,900万-51.92%2,500万-51.92%2,500万-45.76%3,200万-40.00%3,900万
长期养老金及其他退休后福利计划 -1.02%216.07亿-0.19%217.71亿-0.19%217.71亿0.32%218.49亿0.92%218.29亿0.77%216.73亿1.58%218.13亿1.58%218.13亿2.36%217.79亿2.20%216.29亿
非流动递延所得税负债 15.71%123.35亿132.26%144.05亿132.26%144.05亿67.37%102.63亿73.14%106.6亿43.14%97.06亿-11.27%62.02亿-11.27%62.02亿4.61%61.32亿-10.87%61.57亿
其他非流动负债 -4.64%2.67亿9.19%3.09亿9.19%3.09亿7.17%2.84亿17.65%2.8亿23.42%2.74亿16.94%2.83亿16.94%2.83亿4.74%2.65亿-7.39%2.38亿
非流动负债合计 4.36%342.09亿28.82%364.85亿28.82%364.85亿14.86%324.01亿16.81%327.81亿10.92%316.72亿-1.51%283.23亿-1.51%283.23亿2.76%282.08亿-1.17%280.63亿
负债总额 10.00%2,007.14亿15.09%2,418.35亿15.09%2,418.35亿16.91%1,951.02亿13.41%1,824.75亿10.43%1,654.38亿11.52%2,101.29亿11.52%2,101.29亿10.08%1,668.89亿5.11%1,608.96亿
所有者权益
股本 0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿
-普通股 0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿0.00%264.11亿
资本公积 0.10%291.79亿0.05%291.63亿0.05%291.63亿0.01%291.51亿0.01%291.51亿0.00%291.47亿0.00%291.47亿0.00%291.47亿0.00%291.47亿0.00%291.47亿
留存收益 4.14%4,547.74亿4.62%4,536.15亿4.62%4,536.15亿6.45%4,427.3亿5.44%4,367亿5.14%4,303.29亿5.07%4,336.04亿5.07%4,336.04亿3.71%4,159.16亿3.95%4,141.6亿
减：库存股 65.66%66.96亿300.14%29.25亿300.14%29.25亿2,019.40%56.8亿1,413.86%40.42亿689.71%24.56亿135.81%7.31亿135.81%7.31亿-13.55%2.68亿-13.31%2.67亿
其他储备 16.94%648.59亿54.22%670.31亿54.22%670.31亿21.45%550.96亿26.46%554.65亿18.49%517.79亿0.95%434.65亿0.95%434.65亿8.04%453.65亿-0.86%438.59亿
股东权益 4.57%5,685.27亿7.78%5,732.95亿7.78%5,732.95亿6.03%5,477.08亿5.92%5,436.85亿5.31%5,352.1亿4.09%5,318.96亿4.09%5,318.96亿3.67%5,165.71亿3.09%5,133.1亿
非控制性权益 -10.57%7.02亿-7.23%7.57亿-7.23%7.57亿-11.07%7.87亿-9.14%7.85亿-11.38%7.71亿-5.56%8.16亿-5.56%8.16亿-1.78%8.85亿-14.71%8.64亿
总权益 4.55%5,692.29亿7.76%5,740.52亿7.76%5,740.52亿6.00%5,484.95亿5.89%5,444.7亿5.28%5,359.81亿4.08%5,327.12亿4.08%5,327.12亿3.66%5,174.56亿3.05%5,141.74亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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