日本市场个股详情

1963 日挥控股

添加自选
  • 1316.0
  • -9.5-0.72%
延时20分钟行情已收盘 09/03 15:00 (东京)
3416.58亿总市值-40517市盈率(静)

日挥控股关键统计数据

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
(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
(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-2.40%3,249.64亿
-2.40%3,249.64亿
-11.27%2,936.93亿
-10.19%3,339亿
1.45%3,402.46亿
15.54%3,329.51亿
15.54%3,329.51亿
32.18%3,309.87亿
43.47%3,717.82亿
31.16%3,353.93亿
-现金及现金等价物
-2.40%3,249.64亿
-2.40%3,249.64亿
-11.27%2,936.93亿
-10.19%3,339亿
1.45%3,402.46亿
15.54%3,329.51亿
15.54%3,329.51亿
32.18%3,309.87亿
43.47%3,717.82亿
31.16%3,353.93亿
应收款项
36.66%2,289.86亿
36.66%2,289.86亿
48.58%2,334.02亿
15.87%1,945.43亿
-0.75%1,627.4亿
-18.52%1,675.56亿
-18.52%1,675.56亿
-18.44%1,570.93亿
-14.48%1,678.96亿
-31.12%1,639.77亿
-应收账款净额
41.58%2,008.19亿
41.58%2,008.19亿
56.32%1,980.01亿
20.82%1,604.37亿
1.83%1,324.32亿
0.44%1,418.46亿
0.44%1,418.46亿
-4.67%1,266.67亿
-3.73%1,327.9亿
-9.89%1,300.58亿
-其他应收款
9.56%281.67亿
9.56%281.67亿
16.35%354.01亿
-2.85%341.06亿
-10.65%303.08亿
-60.09%257.1亿
-60.09%257.1亿
-49.06%304.26亿
-39.86%351.06亿
-63.82%339.19亿
存货
25.92%409.2亿
25.92%409.2亿
-10.89%389.66亿
-26.55%331.28亿
-13.37%358.55亿
-12.24%324.97亿
-12.24%324.97亿
13.21%437.28亿
27.27%451.04亿
10.12%413.9亿
其他流动资产
33.97%86.93亿
33.97%86.93亿
86.85%140.57亿
319.90%130.38亿
116.79%96.47亿
158.53%64.89亿
158.53%64.89亿
28.75%75.23亿
-43.98%31.05亿
-59.82%44.5亿
流动资产合计
11.88%6,035.63亿
11.88%6,035.63亿
7.56%5,801.18亿
-2.26%5,746.09亿
0.60%5,484.88亿
1.15%5,394.93亿
1.15%5,394.93亿
10.63%5,393.31亿
18.42%5,878.87亿
0.51%5,452.1亿
非流动资产
物业厂房及设备净额
16.86%844.11亿
16.86%844.11亿
9.25%781.92亿
7.18%787.79亿
4.25%748.7亿
3.88%722.34亿
3.88%722.34亿
4.39%715.74亿
9.58%735亿
6.97%718.15亿
-物业、厂房及设备
11.11%1,909.16亿
11.11%1,909.16亿
6.63%1,820.91亿
5.08%1,813.6亿
0.88%1,759.27亿
0.71%1,718.27亿
0.71%1,718.27亿
1.44%1,707.67亿
3.97%1,725.92亿
5.51%1,743.99亿
-累计折旧
-6.94%-1,065.05亿
-6.94%-1,065.05亿
-4.74%-1,039亿
-3.52%-1,025.82亿
1.49%-1,010.59亿
1.46%-995.95亿
1.46%-995.95亿
0.59%-991.94亿
-0.16%-990.93亿
-4.51%-1,025.86亿
投资总额
-5.32%560.73亿
-5.32%560.73亿
-3.53%618.48亿
2.05%617.66亿
1.77%594.92亿
6.07%592.24亿
6.07%592.24亿
19.80%641.13亿
14.18%605.24亿
10.00%584.55亿
-金融资产投资
-5.32%560.73亿
-5.32%560.73亿
-3.53%618.48亿
2.05%617.66亿
1.77%594.92亿
6.07%592.24亿
6.07%592.24亿
19.80%641.13亿
14.18%605.24亿
10.00%584.55亿
-其中：可供出售证券
-5.32%560.73亿
-5.32%560.73亿
-3.53%618.48亿
2.05%617.66亿
1.77%594.92亿
6.07%592.24亿
6.07%592.24亿
19.80%641.13亿
14.18%605.24亿
10.00%584.55亿
长期应收账款及其他应收款
7.18%118.69亿
7.18%118.69亿
8.20%120.24亿
13.93%121.94亿
19.97%113.91亿
28.17%110.74亿
28.17%110.74亿
33.88%111.13亿
29.11%107.03亿
13.85%94.95亿
商誉及其他无形资产
20.89%133.28亿
20.89%133.28亿
35.44%129.02亿
41.76%123.22亿
16.67%117.48亿
13.94%110.25亿
13.94%110.25亿
8.74%95.26亿
16.94%86.92亿
41.62%100.69亿
-其他无形资产
20.89%133.28亿
20.89%133.28亿
35.44%129.02亿
41.76%123.22亿
16.67%117.48亿
13.94%110.25亿
13.94%110.25亿
8.74%95.26亿
16.94%86.92亿
41.62%100.69亿
确认的养老金福利
25.29%16亿
25.29%16亿
-16.61%12.5亿
-16.72%12.75亿
-15.75%12.78亿
-15.21%12.77亿
-15.21%12.77亿
93.92%14.99亿
89.71%15.31亿
81.24%15.17亿
非流动递延所得税资产
47.48%228.34亿
47.48%228.34亿
-5.42%150亿
-0.20%146.32亿
7.88%147.38亿
14.21%154.83亿
14.21%154.83亿
3.23%158.59亿
-6.47%146.61亿
-14.39%136.61亿
其他非流动资产
-141.75%-13.84亿
-141.75%-13.84亿
-179.77%-18.93亿
-268.80%-12.93亿
-177.00%-11.35亿
52.20%33.15亿
52.20%33.15亿
-23.82%23.73亿
-67.11%7.66亿
-48.28%14.74亿
非流动资产合计
8.70%1,887.31亿
8.70%1,887.31亿
1.86%1,793.23亿
5.46%1,796.75亿
3.54%1,723.82亿
7.89%1,736.32亿
7.89%1,736.32亿
11.15%1,760.57亿
10.19%1,703.77亿
7.16%1,664.86亿
总资产
11.10%7,922.96亿
11.10%7,922.96亿
6.16%7,594.45亿
-0.52%7,542.86亿
1.29%7,208.71亿
2.72%7,131.27亿
2.72%7,131.27亿
10.76%7,153.93亿
16.47%7,582.66亿
1.99%7,116.97亿
负债
流动负债
金融负债
-64.61%45.58亿
-64.61%45.58亿
-73.97%32.84亿
-97.15%12.33亿
-64.43%116.73亿
-68.45%128.8亿
-68.45%128.8亿
-68.33%126.14亿
381.73%432.26亿
277.46%328.2亿
-短期借款及资本租赁负债
-64.61%45.58亿
-64.61%45.58亿
-73.97%32.84亿
-97.15%12.33亿
-64.43%116.73亿
-68.45%128.8亿
-68.45%128.8亿
-68.33%126.14亿
381.73%432.26亿
277.46%328.2亿
-其中：短期借款
-64.61%45.58亿
-64.61%45.58亿
-73.97%32.84亿
-97.15%12.33亿
-64.43%116.73亿
-68.45%128.8亿
-68.45%128.8亿
-68.33%126.14亿
381.73%432.26亿
277.46%328.2亿
应付款项
61.17%1,527.89亿
61.17%1,527.89亿
45.63%1,203.15亿
66.07%1,360.56亿
63.56%1,091.01亿
38.39%947.99亿
38.39%947.99亿
32.85%826.15亿
49.66%819.27亿
76.56%667.05亿
-应付账款
63.67%1,473.09亿
63.67%1,473.09亿
41.52%1,139.96亿
70.27%1,294.7亿
67.96%1,057.04亿
42.28%900.05亿
42.28%900.05亿
43.31%805.52亿
53.26%760.37亿
75.09%629.35亿
-应交税费
14.31%54.8亿
14.31%54.8亿
206.30%63.19亿
11.82%65.86亿
-9.89%33.97亿
-8.58%47.94亿
-8.58%47.94亿
-65.49%20.63亿
14.84%58.9亿
105.45%37.7亿
现行拨备
2,646.16%493.21亿
2,646.16%493.21亿
698.21%155.97亿
544.72%117.79亿
10.45%14.9亿
23.18%17.96亿
23.18%17.96亿
4.10%19.54亿
-16.99%18.27亿
-62.76%13.49亿
养老金及其他退休福利计划
-33.71%84.9亿
-33.71%84.9亿
3.87%84.23亿
7.99%88.81亿
80.15%172.73亿
79.03%128.08亿
79.03%128.08亿
191.59%81.09亿
73.43%82.24亿
9.60%95.88亿
应计及递延所得
-15.91%958.55亿
-15.91%958.55亿
-9.75%1,008.05亿
-29.57%938.91亿
-20.35%922.86亿
3.86%1,139.89亿
3.86%1,139.89亿
33.98%1,116.94亿
31.48%1,333.14亿
13.72%1,158.67亿
其他流动负债
10.54%397.23亿
10.54%397.23亿
39.23%541.08亿
26.98%422.76亿
42.41%433.87亿
37.47%359.34亿
37.47%359.34亿
19.52%388.63亿
1.50%332.93亿
-19.31%304.67亿
流动负债合计
28.85%3,507.36亿
28.85%3,507.36亿
18.25%3,025.32亿
-2.55%2,941.16亿
7.17%2,752.1亿
7.24%2,722.06亿
7.24%2,722.06亿
14.96%2,558.49亿
47.33%3,018.11亿
29.37%2,567.96亿
非流动负债
非流动金融负债
45.31%347.17亿
45.31%347.17亿
43.33%345.38亿
36.52%353.49亿
-28.55%250.99亿
-24.15%238.91亿
-24.15%238.91亿
-22.49%240.96亿
-57.35%258.92亿
-41.27%351.3亿
-长期借款及资本租赁
45.31%347.17亿
45.31%347.17亿
43.33%345.38亿
36.52%353.49亿
-28.55%250.99亿
-24.15%238.91亿
-24.15%238.91亿
-22.49%240.96亿
-57.35%258.92亿
-41.27%351.3亿
-其中：长期借款
45.31%347.17亿
45.31%347.17亿
43.33%345.38亿
36.52%353.49亿
-28.55%250.99亿
-24.15%238.91亿
-24.15%238.91亿
-22.49%240.96亿
-57.35%258.92亿
-41.27%351.3亿
长期养老金及其他退休后福利计划
-3.77%125.45亿
-3.77%125.45亿
-14.69%140.22亿
-13.38%140.85亿
-14.42%137.9亿
-19.00%130.36亿
-19.00%130.36亿
4.71%164.36亿
4.25%162.61亿
2.80%161.13亿
非流动递延所得税负债
32.34%32.45亿
32.34%32.45亿
-1.36%24.63亿
19.98%27.08亿
9.86%22.74亿
16.60%24.52亿
16.60%24.52亿
28.78%24.97亿
22.46%22.57亿
14.94%20.7亿
其他非流动负债
-11.03%31.69亿
-11.03%31.69亿
26.85%33.17亿
23.41%34.48亿
15.22%34.15亿
15.50%35.62亿
15.50%35.62亿
-31.04%26.15亿
-16.77%27.94亿
-17.96%29.64亿
非流动负债合计
25.00%536.76亿
25.00%536.76亿
19.05%543.4亿
17.77%555.9亿
-20.79%445.78亿
-18.64%429.41亿
-18.64%429.41亿
-13.08%456.44亿
-42.08%472.04亿
-59.65%562.77亿
负债总额
28.32%4,044.12亿
28.32%4,044.12亿
18.37%3,568.72亿
0.20%3,497.06亿
2.14%3,197.88亿
2.78%3,151.47亿
2.78%3,151.47亿
9.61%3,014.93亿
21.88%3,490.15亿
-7.36%3,130.73亿
所有者权益
股本
0.27%237.98亿
0.27%237.98亿
0.27%237.98亿
0.27%237.98亿
0.26%237.33亿
0.26%237.33亿
0.26%237.33亿
0.26%237.33亿
0.26%237.33亿
0.26%236.72亿
-普通股
0.27%237.98亿
0.27%237.98亿
0.27%237.98亿
0.27%237.98亿
0.26%237.33亿
0.26%237.33亿
0.26%237.33亿
0.26%237.33亿
0.26%237.33亿
0.26%236.72亿
资本公积
-1.75%253.78亿
-1.75%253.78亿
0.13%258.65亿
0.13%258.65亿
0.24%258.31亿
0.24%258.31亿
0.24%258.31亿
0.24%258.31亿
0.24%258.31亿
0.24%257.7亿
留存收益
-5.03%3,505.11亿
-5.03%3,505.11亿
2.32%3,693.22亿
3.38%3,712.87亿
5.48%3,701.74亿
7.85%3,690.66亿
7.85%3,690.66亿
8.30%3,609.6亿
9.08%3,591.48亿
8.81%3,509.29亿
减：库存股
-4.70%254.85亿
-4.70%254.85亿
278.06%254.85亿
278.06%254.85亿
296.69%267.41亿
296.75%267.41亿
296.75%267.41亿
0.01%67.41亿
0.01%67.41亿
0.03%67.41亿
固定资产重估价值准备
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
0.00%-108.91亿
其他储备
39.76%228.43亿
39.76%228.43亿
-4.76%193.85亿
8.70%192.42亿
18.93%182.67亿
24.44%163.45亿
24.44%163.45亿
286.06%203.53亿
455.79%177.02亿
195.76%153.59亿
股东权益
-2.82%3,861.54亿
-2.82%3,861.54亿
-2.72%4,019.94亿
-1.21%4,038.16亿
0.57%4,003.73亿
2.63%3,973.43亿
2.63%3,973.43亿
11.58%4,132.45亿
12.23%4,087.82亿
10.77%3,980.98亿
非控制性权益
171.59%17.3亿
171.59%17.3亿
-11.60%5.79亿
62.90%7.64亿
34.98%7.1亿
23.21%6.37亿
23.21%6.37亿
45.56%6.55亿
3.08%4.69亿
14.85%5.26亿
总权益
-2.54%3,878.84亿
-2.54%3,878.84亿
-2.74%4,025.73亿
-1.14%4,045.8亿
0.62%4,010.83亿
2.66%3,979.8亿
2.66%3,979.8亿
11.62%4,139亿
12.22%4,092.51亿
10.77%3,986.24亿
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
(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(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -2.40%3,249.64亿-2.40%3,249.64亿-11.27%2,936.93亿-10.19%3,339亿1.45%3,402.46亿15.54%3,329.51亿15.54%3,329.51亿32.18%3,309.87亿43.47%3,717.82亿31.16%3,353.93亿
-现金及现金等价物 -2.40%3,249.64亿-2.40%3,249.64亿-11.27%2,936.93亿-10.19%3,339亿1.45%3,402.46亿15.54%3,329.51亿15.54%3,329.51亿32.18%3,309.87亿43.47%3,717.82亿31.16%3,353.93亿
应收款项 36.66%2,289.86亿36.66%2,289.86亿48.58%2,334.02亿15.87%1,945.43亿-0.75%1,627.4亿-18.52%1,675.56亿-18.52%1,675.56亿-18.44%1,570.93亿-14.48%1,678.96亿-31.12%1,639.77亿
-应收账款净额 41.58%2,008.19亿41.58%2,008.19亿56.32%1,980.01亿20.82%1,604.37亿1.83%1,324.32亿0.44%1,418.46亿0.44%1,418.46亿-4.67%1,266.67亿-3.73%1,327.9亿-9.89%1,300.58亿
-其他应收款 9.56%281.67亿9.56%281.67亿16.35%354.01亿-2.85%341.06亿-10.65%303.08亿-60.09%257.1亿-60.09%257.1亿-49.06%304.26亿-39.86%351.06亿-63.82%339.19亿
存货 25.92%409.2亿25.92%409.2亿-10.89%389.66亿-26.55%331.28亿-13.37%358.55亿-12.24%324.97亿-12.24%324.97亿13.21%437.28亿27.27%451.04亿10.12%413.9亿
其他流动资产 33.97%86.93亿33.97%86.93亿86.85%140.57亿319.90%130.38亿116.79%96.47亿158.53%64.89亿158.53%64.89亿28.75%75.23亿-43.98%31.05亿-59.82%44.5亿
流动资产合计 11.88%6,035.63亿11.88%6,035.63亿7.56%5,801.18亿-2.26%5,746.09亿0.60%5,484.88亿1.15%5,394.93亿1.15%5,394.93亿10.63%5,393.31亿18.42%5,878.87亿0.51%5,452.1亿
非流动资产
物业厂房及设备净额 16.86%844.11亿16.86%844.11亿9.25%781.92亿7.18%787.79亿4.25%748.7亿3.88%722.34亿3.88%722.34亿4.39%715.74亿9.58%735亿6.97%718.15亿
-物业、厂房及设备 11.11%1,909.16亿11.11%1,909.16亿6.63%1,820.91亿5.08%1,813.6亿0.88%1,759.27亿0.71%1,718.27亿0.71%1,718.27亿1.44%1,707.67亿3.97%1,725.92亿5.51%1,743.99亿
-累计折旧 -6.94%-1,065.05亿-6.94%-1,065.05亿-4.74%-1,039亿-3.52%-1,025.82亿1.49%-1,010.59亿1.46%-995.95亿1.46%-995.95亿0.59%-991.94亿-0.16%-990.93亿-4.51%-1,025.86亿
投资总额 -5.32%560.73亿-5.32%560.73亿-3.53%618.48亿2.05%617.66亿1.77%594.92亿6.07%592.24亿6.07%592.24亿19.80%641.13亿14.18%605.24亿10.00%584.55亿
-金融资产投资 -5.32%560.73亿-5.32%560.73亿-3.53%618.48亿2.05%617.66亿1.77%594.92亿6.07%592.24亿6.07%592.24亿19.80%641.13亿14.18%605.24亿10.00%584.55亿
-其中：可供出售证券 -5.32%560.73亿-5.32%560.73亿-3.53%618.48亿2.05%617.66亿1.77%594.92亿6.07%592.24亿6.07%592.24亿19.80%641.13亿14.18%605.24亿10.00%584.55亿
长期应收账款及其他应收款 7.18%118.69亿7.18%118.69亿8.20%120.24亿13.93%121.94亿19.97%113.91亿28.17%110.74亿28.17%110.74亿33.88%111.13亿29.11%107.03亿13.85%94.95亿
商誉及其他无形资产 20.89%133.28亿20.89%133.28亿35.44%129.02亿41.76%123.22亿16.67%117.48亿13.94%110.25亿13.94%110.25亿8.74%95.26亿16.94%86.92亿41.62%100.69亿
-其他无形资产 20.89%133.28亿20.89%133.28亿35.44%129.02亿41.76%123.22亿16.67%117.48亿13.94%110.25亿13.94%110.25亿8.74%95.26亿16.94%86.92亿41.62%100.69亿
确认的养老金福利 25.29%16亿25.29%16亿-16.61%12.5亿-16.72%12.75亿-15.75%12.78亿-15.21%12.77亿-15.21%12.77亿93.92%14.99亿89.71%15.31亿81.24%15.17亿
非流动递延所得税资产 47.48%228.34亿47.48%228.34亿-5.42%150亿-0.20%146.32亿7.88%147.38亿14.21%154.83亿14.21%154.83亿3.23%158.59亿-6.47%146.61亿-14.39%136.61亿
其他非流动资产 -141.75%-13.84亿-141.75%-13.84亿-179.77%-18.93亿-268.80%-12.93亿-177.00%-11.35亿52.20%33.15亿52.20%33.15亿-23.82%23.73亿-67.11%7.66亿-48.28%14.74亿
非流动资产合计 8.70%1,887.31亿8.70%1,887.31亿1.86%1,793.23亿5.46%1,796.75亿3.54%1,723.82亿7.89%1,736.32亿7.89%1,736.32亿11.15%1,760.57亿10.19%1,703.77亿7.16%1,664.86亿
总资产 11.10%7,922.96亿11.10%7,922.96亿6.16%7,594.45亿-0.52%7,542.86亿1.29%7,208.71亿2.72%7,131.27亿2.72%7,131.27亿10.76%7,153.93亿16.47%7,582.66亿1.99%7,116.97亿
负债
流动负债
金融负债 -64.61%45.58亿-64.61%45.58亿-73.97%32.84亿-97.15%12.33亿-64.43%116.73亿-68.45%128.8亿-68.45%128.8亿-68.33%126.14亿381.73%432.26亿277.46%328.2亿
-短期借款及资本租赁负债 -64.61%45.58亿-64.61%45.58亿-73.97%32.84亿-97.15%12.33亿-64.43%116.73亿-68.45%128.8亿-68.45%128.8亿-68.33%126.14亿381.73%432.26亿277.46%328.2亿
-其中：短期借款 -64.61%45.58亿-64.61%45.58亿-73.97%32.84亿-97.15%12.33亿-64.43%116.73亿-68.45%128.8亿-68.45%128.8亿-68.33%126.14亿381.73%432.26亿277.46%328.2亿
应付款项 61.17%1,527.89亿61.17%1,527.89亿45.63%1,203.15亿66.07%1,360.56亿63.56%1,091.01亿38.39%947.99亿38.39%947.99亿32.85%826.15亿49.66%819.27亿76.56%667.05亿
-应付账款 63.67%1,473.09亿63.67%1,473.09亿41.52%1,139.96亿70.27%1,294.7亿67.96%1,057.04亿42.28%900.05亿42.28%900.05亿43.31%805.52亿53.26%760.37亿75.09%629.35亿
-应交税费 14.31%54.8亿14.31%54.8亿206.30%63.19亿11.82%65.86亿-9.89%33.97亿-8.58%47.94亿-8.58%47.94亿-65.49%20.63亿14.84%58.9亿105.45%37.7亿
现行拨备 2,646.16%493.21亿2,646.16%493.21亿698.21%155.97亿544.72%117.79亿10.45%14.9亿23.18%17.96亿23.18%17.96亿4.10%19.54亿-16.99%18.27亿-62.76%13.49亿
养老金及其他退休福利计划 -33.71%84.9亿-33.71%84.9亿3.87%84.23亿7.99%88.81亿80.15%172.73亿79.03%128.08亿79.03%128.08亿191.59%81.09亿73.43%82.24亿9.60%95.88亿
应计及递延所得 -15.91%958.55亿-15.91%958.55亿-9.75%1,008.05亿-29.57%938.91亿-20.35%922.86亿3.86%1,139.89亿3.86%1,139.89亿33.98%1,116.94亿31.48%1,333.14亿13.72%1,158.67亿
其他流动负债 10.54%397.23亿10.54%397.23亿39.23%541.08亿26.98%422.76亿42.41%433.87亿37.47%359.34亿37.47%359.34亿19.52%388.63亿1.50%332.93亿-19.31%304.67亿
流动负债合计 28.85%3,507.36亿28.85%3,507.36亿18.25%3,025.32亿-2.55%2,941.16亿7.17%2,752.1亿7.24%2,722.06亿7.24%2,722.06亿14.96%2,558.49亿47.33%3,018.11亿29.37%2,567.96亿
非流动负债
非流动金融负债 45.31%347.17亿45.31%347.17亿43.33%345.38亿36.52%353.49亿-28.55%250.99亿-24.15%238.91亿-24.15%238.91亿-22.49%240.96亿-57.35%258.92亿-41.27%351.3亿
-长期借款及资本租赁 45.31%347.17亿45.31%347.17亿43.33%345.38亿36.52%353.49亿-28.55%250.99亿-24.15%238.91亿-24.15%238.91亿-22.49%240.96亿-57.35%258.92亿-41.27%351.3亿
-其中：长期借款 45.31%347.17亿45.31%347.17亿43.33%345.38亿36.52%353.49亿-28.55%250.99亿-24.15%238.91亿-24.15%238.91亿-22.49%240.96亿-57.35%258.92亿-41.27%351.3亿
长期养老金及其他退休后福利计划 -3.77%125.45亿-3.77%125.45亿-14.69%140.22亿-13.38%140.85亿-14.42%137.9亿-19.00%130.36亿-19.00%130.36亿4.71%164.36亿4.25%162.61亿2.80%161.13亿
非流动递延所得税负债 32.34%32.45亿32.34%32.45亿-1.36%24.63亿19.98%27.08亿9.86%22.74亿16.60%24.52亿16.60%24.52亿28.78%24.97亿22.46%22.57亿14.94%20.7亿
其他非流动负债 -11.03%31.69亿-11.03%31.69亿26.85%33.17亿23.41%34.48亿15.22%34.15亿15.50%35.62亿15.50%35.62亿-31.04%26.15亿-16.77%27.94亿-17.96%29.64亿
非流动负债合计 25.00%536.76亿25.00%536.76亿19.05%543.4亿17.77%555.9亿-20.79%445.78亿-18.64%429.41亿-18.64%429.41亿-13.08%456.44亿-42.08%472.04亿-59.65%562.77亿
负债总额 28.32%4,044.12亿28.32%4,044.12亿18.37%3,568.72亿0.20%3,497.06亿2.14%3,197.88亿2.78%3,151.47亿2.78%3,151.47亿9.61%3,014.93亿21.88%3,490.15亿-7.36%3,130.73亿
所有者权益
股本 0.27%237.98亿0.27%237.98亿0.27%237.98亿0.27%237.98亿0.26%237.33亿0.26%237.33亿0.26%237.33亿0.26%237.33亿0.26%237.33亿0.26%236.72亿
-普通股 0.27%237.98亿0.27%237.98亿0.27%237.98亿0.27%237.98亿0.26%237.33亿0.26%237.33亿0.26%237.33亿0.26%237.33亿0.26%237.33亿0.26%236.72亿
资本公积 -1.75%253.78亿-1.75%253.78亿0.13%258.65亿0.13%258.65亿0.24%258.31亿0.24%258.31亿0.24%258.31亿0.24%258.31亿0.24%258.31亿0.24%257.7亿
留存收益 -5.03%3,505.11亿-5.03%3,505.11亿2.32%3,693.22亿3.38%3,712.87亿5.48%3,701.74亿7.85%3,690.66亿7.85%3,690.66亿8.30%3,609.6亿9.08%3,591.48亿8.81%3,509.29亿
减：库存股 -4.70%254.85亿-4.70%254.85亿278.06%254.85亿278.06%254.85亿296.69%267.41亿296.75%267.41亿296.75%267.41亿0.01%67.41亿0.01%67.41亿0.03%67.41亿
固定资产重估价值准备 0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿0.00%-108.91亿
其他储备 39.76%228.43亿39.76%228.43亿-4.76%193.85亿8.70%192.42亿18.93%182.67亿24.44%163.45亿24.44%163.45亿286.06%203.53亿455.79%177.02亿195.76%153.59亿
股东权益 -2.82%3,861.54亿-2.82%3,861.54亿-2.72%4,019.94亿-1.21%4,038.16亿0.57%4,003.73亿2.63%3,973.43亿2.63%3,973.43亿11.58%4,132.45亿12.23%4,087.82亿10.77%3,980.98亿
非控制性权益 171.59%17.3亿171.59%17.3亿-11.60%5.79亿62.90%7.64亿34.98%7.1亿23.21%6.37亿23.21%6.37亿45.56%6.55亿3.08%4.69亿14.85%5.26亿
总权益 -2.54%3,878.84亿-2.54%3,878.84亿-2.74%4,025.73亿-1.14%4,045.8亿0.62%4,010.83亿2.66%3,979.8亿2.66%3,979.8亿11.62%4,139亿12.22%4,092.51亿10.77%3,986.24亿
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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