日本市场个股详情

1979 大气社

添加自选
  • 5230
  • -150-2.79%
延时20分钟行情休市中 07/05 15:00 (东京)
1720.69亿总市值11.08市盈率(静)

大气社关键统计数据

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
37.19%644.62亿
37.19%644.62亿
37.54%597.44亿
40.20%620.71亿
13.36%541.64亿
-9.79%469.88亿
-9.79%469.88亿
-11.97%434.37亿
-8.86%442.72亿
-12.02%477.82亿
-现金及现金等价物
18.03%554.62亿
18.03%554.62亿
27.20%547.44亿
40.91%540.71亿
17.39%491.64亿
-4.27%469.88亿
-4.27%469.88亿
-9.10%430.37亿
-17.62%383.72亿
-20.69%418.82亿
-短期投资
--90亿
--90亿
1,150.00%50亿
35.59%80亿
-15.25%50亿
----
----
-80.00%4亿
195.00%59亿
293.33%59亿
应收款项
0.90%1,253.57亿
0.90%1,253.57亿
11.70%1,193.55亿
29.93%1,140.97亿
32.43%1,121.75亿
18.37%1,242.36亿
18.37%1,242.36亿
10.24%1,068.52亿
-4.52%878.17亿
-5.26%847.04亿
-应收账款净额
0.90%1,253.57亿
0.90%1,253.57亿
11.70%1,193.55亿
29.93%1,140.97亿
32.43%1,121.75亿
18.37%1,242.36亿
18.37%1,242.36亿
10.24%1,068.52亿
-4.52%878.17亿
-5.26%847.04亿
存货
5.55%33.66亿
5.55%33.66亿
16.40%32.23亿
-10.73%28.12亿
42.80%35.4亿
14.63%31.89亿
14.63%31.89亿
46.35%27.69亿
29.31%31.5亿
-8.89%24.79亿
其他流动资产
1.34%101.89亿
1.34%101.89亿
23.16%256.17亿
23.26%211.54亿
40.50%160.01亿
20.16%100.54亿
20.16%100.54亿
9.18%207.99亿
13.07%171.62亿
1.15%113.89亿
流动资产合计
10.25%2,033.74亿
10.25%2,033.74亿
19.60%2,079.39亿
31.32%2,001.34亿
27.01%1,858.8亿
9.68%1,844.67亿
9.68%1,844.67亿
3.97%1,738.57亿
-3.65%1,524.01亿
-7.19%1,463.54亿
非流动资产
物业厂房及设备净额
36.66%116.94亿
36.66%116.94亿
18.20%103.02亿
5.65%95.38亿
0.60%90.09亿
-23.89%85.57亿
-23.89%85.57亿
-18.44%87.16亿
-16.15%90.28亿
-15.53%89.55亿
-物业、厂房及设备
22.45%229.76亿
22.45%229.76亿
----
----
----
-23.48%187.63亿
-23.48%187.63亿
----
----
----
-累计折旧
-10.53%-112.82亿
-10.53%-112.82亿
----
----
----
23.13%-102.07亿
23.13%-102.07亿
----
----
----
投资总额
16.58%308.79亿
16.58%308.79亿
15.76%289.81亿
8.71%281.59亿
-0.78%274.83亿
-10.53%264.87亿
-10.53%264.87亿
-15.07%250.35亿
-21.24%259.02亿
-11.35%277亿
-金融资产投资
16.58%308.79亿
16.58%308.79亿
15.76%289.81亿
8.71%281.59亿
-0.78%274.83亿
-10.53%264.87亿
-10.53%264.87亿
-15.07%250.35亿
-21.24%259.02亿
-11.35%277亿
-其中：可供出售证券
16.58%308.79亿
16.58%308.79亿
15.76%289.81亿
8.71%281.59亿
-0.78%274.83亿
-10.53%264.87亿
-10.53%264.87亿
-15.07%250.35亿
-21.24%259.02亿
-11.35%277亿
商誉及其他无形资产
0.34%59.49亿
0.34%59.49亿
-7.21%57.79亿
-11.61%61.23亿
-11.96%61.82亿
-19.67%59.29亿
-19.67%59.29亿
-20.87%62.28亿
-14.44%69.27亿
-14.94%70.22亿
-商誉
-3.08%35.28亿
-3.08%35.28亿
-7.06%35.16亿
-9.87%37.62亿
-8.31%37.73亿
-8.22%36.4亿
-8.22%36.4亿
-2.78%37.83亿
5.80%41.74亿
3.31%41.15亿
-其他无形资产
5.77%24.21亿
5.77%24.21亿
-7.44%22.63亿
-14.24%23.61亿
-17.13%24.09亿
-32.97%22.89亿
-32.97%22.89亿
-38.57%24.45亿
-33.68%27.53亿
-31.95%29.07亿
确认的养老金福利
34.75%115.82亿
34.75%115.82亿
3.95%91.29亿
2.22%88.53亿
-0.54%87.71亿
-3.52%85.95亿
-3.52%85.95亿
-6.33%87.82亿
-9.70%86.61亿
-2.71%88.19亿
非流动递延所得税资产
45.36%8.46亿
45.36%8.46亿
46.30%7.52亿
14.49%5.53亿
15.75%5.66亿
11.92%5.82亿
11.92%5.82亿
-8.54%5.14亿
24.48%4.83亿
-23.35%4.89亿
其他非流动资产
-12.83%21.67亿
-12.83%21.67亿
37.27%23.24亿
29.04%26.66亿
39.48%28.05亿
7.67%24.86亿
7.67%24.86亿
-22.23%16.93亿
-5.23%20.66亿
-8.22%20.11亿
非流动资产合计
19.91%631.17亿
19.91%631.17亿
12.36%572.67亿
5.32%558.92亿
-0.33%548.16亿
-12.23%526.36亿
-12.23%526.36亿
-15.26%509.68亿
-16.97%530.67亿
-11.29%549.96亿
总资产
12.39%2,664.94亿
12.39%2,664.94亿
17.96%2,652.09亿
24.61%2,560.28亿
19.54%2,406.97亿
3.92%2,371.05亿
3.92%2,371.05亿
-1.12%2,248.28亿
-7.48%2,054.71亿
-8.35%2,013.52亿
负债
流动负债
金融负债
27.36%37.47亿
27.36%37.47亿
32.72%39.83亿
8.69%35.16亿
-9.00%29.54亿
-81.06%29.42亿
-81.06%29.42亿
-82.36%30.01亿
-74.58%32.35亿
-64.42%32.46亿
-短期借款及资本租赁负债
27.36%37.47亿
27.36%37.47亿
32.72%39.83亿
8.69%35.16亿
-9.00%29.54亿
-81.06%29.42亿
-81.06%29.42亿
-82.36%30.01亿
-74.58%32.35亿
-64.42%32.46亿
-其中：短期借款
27.36%37.47亿
27.36%37.47亿
32.72%39.83亿
8.69%35.16亿
-9.00%29.54亿
-81.06%29.42亿
-81.06%29.42亿
-82.36%30.01亿
-74.58%32.35亿
-64.42%32.46亿
应付款项
21.13%693.39亿
21.13%693.39亿
38.79%643.44亿
69.71%622.4亿
28.61%510.6亿
17.37%572.44亿
17.37%572.44亿
8.16%463.6亿
-10.76%366.75亿
-9.55%397.02亿
-应付账款
16.94%648.67亿
16.94%648.67亿
35.33%623.67亿
66.81%604.62亿
28.64%506.44亿
17.77%554.72亿
17.77%554.72亿
8.82%460.85亿
-10.51%362.46亿
-9.54%393.68亿
-应交税费
152.37%44.72亿
152.37%44.72亿
618.91%19.77亿
314.45%17.78亿
24.55%4.16亿
5.98%17.72亿
5.98%17.72亿
-46.08%2.75亿
-27.90%4.29亿
-10.22%3.34亿
现行拨备
16.19%10.62亿
16.19%10.62亿
-20.63%7.62亿
-17.17%7.38亿
-16.68%7.79亿
-17.36%9.14亿
-17.36%9.14亿
32.05%9.6亿
14.97%8.91亿
3.89%9.35亿
养老金及其他退休福利计划
143.66%1.73亿
143.66%1.73亿
142.80%41.81亿
62.95%30.26亿
54.22%12.06亿
65.12%7,100万
65.12%7,100万
11.31%17.22亿
5.39%18.57亿
-21.96%7.82亿
应计及递延所得
-40.36%138.99亿
-40.36%138.99亿
6.69%201.19亿
120.00%219.71亿
227.02%275.91亿
237.72%233.06亿
237.72%233.06亿
101.78%188.58亿
-11.01%99.87亿
-39.67%84.37亿
其他流动负债
33.33%152.84亿
33.33%152.84亿
33.23%181.26亿
33.79%124.93亿
40.73%107.08亿
20.32%114.63亿
20.32%114.63亿
8.72%136.05亿
3.51%93.38亿
-5.84%76.09亿
流动负债合计
7.88%1,035.04亿
7.88%1,035.04亿
31.96%1,115.15亿
67.76%1,039.84亿
55.32%942.98亿
17.16%959.4亿
17.16%959.4亿
0.59%845.06亿
-19.09%619.83亿
-21.14%607.11亿
非流动负债
非流动金融负债
45.92%1.43亿
45.92%1.43亿
336.84%1.66亿
329.79%2.02亿
1.25%8,100万
-98.25%9,800万
-98.25%9,800万
-99.30%3,800万
-99.22%4,700万
-98.75%8,000万
-长期借款及资本租赁
45.92%1.43亿
45.92%1.43亿
336.84%1.66亿
329.79%2.02亿
1.25%8,100万
-98.25%9,800万
-98.25%9,800万
-99.30%3,800万
-99.22%4,700万
-98.75%8,000万
-其中：长期借款
45.92%1.43亿
45.92%1.43亿
336.84%1.66亿
329.79%2.02亿
1.25%8,100万
-98.25%9,800万
-98.25%9,800万
-99.30%3,800万
-99.22%4,700万
-98.75%8,000万
长期养老金及其他退休后福利计划
6.52%17.16亿
6.52%17.16亿
-7.16%16.99亿
-9.87%15.98亿
-10.84%14.73亿
-2.42%16.11亿
-2.42%16.11亿
6.33%18.3亿
2.66%17.73亿
-4.29%16.52亿
非流动递延所得税负债
28.70%90.53亿
28.70%90.53亿
10.61%86.98亿
7.66%87.19亿
11.56%87.06亿
-10.70%70.34亿
-10.70%70.34亿
-15.02%78.64亿
-18.61%80.99亿
-11.18%78.04亿
其他非流动负债
19.95%5.17亿
19.95%5.17亿
22.25%5.33亿
65.88%5.59亿
14.38%3.58亿
22.10%4.31亿
22.10%4.31亿
21.45%4.36亿
-3.71%3.37亿
-4.57%3.13亿
非流动负债合计
24.58%114.29亿
24.58%114.29亿
9.13%110.96亿
8.01%110.78亿
7.81%106.18亿
-40.76%91.74亿
-40.76%91.74亿
-39.35%101.68亿
-43.13%102.56亿
-42.82%98.49亿
负债总额
9.34%1,149.33亿
9.34%1,149.33亿
29.51%1,226.11亿
59.28%1,150.62亿
48.69%1,049.16亿
7.95%1,051.14亿
7.95%1,051.14亿
-6.06%946.74亿
-23.67%722.39亿
-25.10%705.6亿
所有者权益
股本
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
-普通股
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
0.00%64.55亿
资本公积
2.26%36.2亿
2.26%36.2亿
-1.01%36.2亿
-28.43%36.2亿
-28.43%36.2亿
-30.01%35.4亿
-30.01%35.4亿
-27.70%36.57亿
0.00%50.58亿
0.00%50.58亿
留存收益
11.54%1,118.69亿
11.54%1,118.69亿
4.68%1,064.93亿
3.74%1,045.57亿
3.09%1,015.04亿
0.40%1,002.96亿
0.40%1,002.96亿
4.80%1,017.33亿
5.70%1,007.92亿
3.71%984.65亿
减：库存股
156.39%29.69亿
156.39%29.69亿
-39.35%28.72亿
-49.74%16.36亿
-58.57%10.54亿
-54.48%11.58亿
-54.48%11.58亿
86.20%47.35亿
28.00%32.55亿
-1.93%25.44亿
其他储备
50.41%250.54亿
50.41%250.54亿
29.78%219.99亿
21.41%212.91亿
10.30%189.28亿
5.20%166.57亿
5.20%166.57亿
12.38%169.51亿
-1.11%175.36亿
4.72%171.61亿
股东权益
14.50%1,440.29亿
14.50%1,440.29亿
9.38%1,356.95亿
6.08%1,342.87亿
3.90%1,294.53亿
0.88%1,257.9亿
0.88%1,257.9亿
2.43%1,240.61亿
3.71%1,265.86亿
3.61%1,245.95亿
非控制性权益
21.46%75.32亿
21.46%75.32亿
13.29%69.03亿
0.50%66.79亿
2.11%63.28亿
1.79%62.01亿
1.79%62.01亿
11.41%60.93亿
23.44%66.46亿
18.33%61.97亿
总权益
14.83%1,515.61亿
14.83%1,515.61亿
9.56%1,425.98亿
5.80%1,409.66亿
3.81%1,357.81亿
0.92%1,319.91亿
0.92%1,319.91亿
2.81%1,301.54亿
4.54%1,332.32亿
4.23%1,307.92亿
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 37.19%644.62亿37.19%644.62亿37.54%597.44亿40.20%620.71亿13.36%541.64亿-9.79%469.88亿-9.79%469.88亿-11.97%434.37亿-8.86%442.72亿-12.02%477.82亿
-现金及现金等价物 18.03%554.62亿18.03%554.62亿27.20%547.44亿40.91%540.71亿17.39%491.64亿-4.27%469.88亿-4.27%469.88亿-9.10%430.37亿-17.62%383.72亿-20.69%418.82亿
-短期投资 --90亿--90亿1,150.00%50亿35.59%80亿-15.25%50亿---------80.00%4亿195.00%59亿293.33%59亿
应收款项 0.90%1,253.57亿0.90%1,253.57亿11.70%1,193.55亿29.93%1,140.97亿32.43%1,121.75亿18.37%1,242.36亿18.37%1,242.36亿10.24%1,068.52亿-4.52%878.17亿-5.26%847.04亿
-应收账款净额 0.90%1,253.57亿0.90%1,253.57亿11.70%1,193.55亿29.93%1,140.97亿32.43%1,121.75亿18.37%1,242.36亿18.37%1,242.36亿10.24%1,068.52亿-4.52%878.17亿-5.26%847.04亿
存货 5.55%33.66亿5.55%33.66亿16.40%32.23亿-10.73%28.12亿42.80%35.4亿14.63%31.89亿14.63%31.89亿46.35%27.69亿29.31%31.5亿-8.89%24.79亿
其他流动资产 1.34%101.89亿1.34%101.89亿23.16%256.17亿23.26%211.54亿40.50%160.01亿20.16%100.54亿20.16%100.54亿9.18%207.99亿13.07%171.62亿1.15%113.89亿
流动资产合计 10.25%2,033.74亿10.25%2,033.74亿19.60%2,079.39亿31.32%2,001.34亿27.01%1,858.8亿9.68%1,844.67亿9.68%1,844.67亿3.97%1,738.57亿-3.65%1,524.01亿-7.19%1,463.54亿
非流动资产
物业厂房及设备净额 36.66%116.94亿36.66%116.94亿18.20%103.02亿5.65%95.38亿0.60%90.09亿-23.89%85.57亿-23.89%85.57亿-18.44%87.16亿-16.15%90.28亿-15.53%89.55亿
-物业、厂房及设备 22.45%229.76亿22.45%229.76亿-------------23.48%187.63亿-23.48%187.63亿------------
-累计折旧 -10.53%-112.82亿-10.53%-112.82亿------------23.13%-102.07亿23.13%-102.07亿------------
投资总额 16.58%308.79亿16.58%308.79亿15.76%289.81亿8.71%281.59亿-0.78%274.83亿-10.53%264.87亿-10.53%264.87亿-15.07%250.35亿-21.24%259.02亿-11.35%277亿
-金融资产投资 16.58%308.79亿16.58%308.79亿15.76%289.81亿8.71%281.59亿-0.78%274.83亿-10.53%264.87亿-10.53%264.87亿-15.07%250.35亿-21.24%259.02亿-11.35%277亿
-其中：可供出售证券 16.58%308.79亿16.58%308.79亿15.76%289.81亿8.71%281.59亿-0.78%274.83亿-10.53%264.87亿-10.53%264.87亿-15.07%250.35亿-21.24%259.02亿-11.35%277亿
商誉及其他无形资产 0.34%59.49亿0.34%59.49亿-7.21%57.79亿-11.61%61.23亿-11.96%61.82亿-19.67%59.29亿-19.67%59.29亿-20.87%62.28亿-14.44%69.27亿-14.94%70.22亿
-商誉 -3.08%35.28亿-3.08%35.28亿-7.06%35.16亿-9.87%37.62亿-8.31%37.73亿-8.22%36.4亿-8.22%36.4亿-2.78%37.83亿5.80%41.74亿3.31%41.15亿
-其他无形资产 5.77%24.21亿5.77%24.21亿-7.44%22.63亿-14.24%23.61亿-17.13%24.09亿-32.97%22.89亿-32.97%22.89亿-38.57%24.45亿-33.68%27.53亿-31.95%29.07亿
确认的养老金福利 34.75%115.82亿34.75%115.82亿3.95%91.29亿2.22%88.53亿-0.54%87.71亿-3.52%85.95亿-3.52%85.95亿-6.33%87.82亿-9.70%86.61亿-2.71%88.19亿
非流动递延所得税资产 45.36%8.46亿45.36%8.46亿46.30%7.52亿14.49%5.53亿15.75%5.66亿11.92%5.82亿11.92%5.82亿-8.54%5.14亿24.48%4.83亿-23.35%4.89亿
其他非流动资产 -12.83%21.67亿-12.83%21.67亿37.27%23.24亿29.04%26.66亿39.48%28.05亿7.67%24.86亿7.67%24.86亿-22.23%16.93亿-5.23%20.66亿-8.22%20.11亿
非流动资产合计 19.91%631.17亿19.91%631.17亿12.36%572.67亿5.32%558.92亿-0.33%548.16亿-12.23%526.36亿-12.23%526.36亿-15.26%509.68亿-16.97%530.67亿-11.29%549.96亿
总资产 12.39%2,664.94亿12.39%2,664.94亿17.96%2,652.09亿24.61%2,560.28亿19.54%2,406.97亿3.92%2,371.05亿3.92%2,371.05亿-1.12%2,248.28亿-7.48%2,054.71亿-8.35%2,013.52亿
负债
流动负债
金融负债 27.36%37.47亿27.36%37.47亿32.72%39.83亿8.69%35.16亿-9.00%29.54亿-81.06%29.42亿-81.06%29.42亿-82.36%30.01亿-74.58%32.35亿-64.42%32.46亿
-短期借款及资本租赁负债 27.36%37.47亿27.36%37.47亿32.72%39.83亿8.69%35.16亿-9.00%29.54亿-81.06%29.42亿-81.06%29.42亿-82.36%30.01亿-74.58%32.35亿-64.42%32.46亿
-其中：短期借款 27.36%37.47亿27.36%37.47亿32.72%39.83亿8.69%35.16亿-9.00%29.54亿-81.06%29.42亿-81.06%29.42亿-82.36%30.01亿-74.58%32.35亿-64.42%32.46亿
应付款项 21.13%693.39亿21.13%693.39亿38.79%643.44亿69.71%622.4亿28.61%510.6亿17.37%572.44亿17.37%572.44亿8.16%463.6亿-10.76%366.75亿-9.55%397.02亿
-应付账款 16.94%648.67亿16.94%648.67亿35.33%623.67亿66.81%604.62亿28.64%506.44亿17.77%554.72亿17.77%554.72亿8.82%460.85亿-10.51%362.46亿-9.54%393.68亿
-应交税费 152.37%44.72亿152.37%44.72亿618.91%19.77亿314.45%17.78亿24.55%4.16亿5.98%17.72亿5.98%17.72亿-46.08%2.75亿-27.90%4.29亿-10.22%3.34亿
现行拨备 16.19%10.62亿16.19%10.62亿-20.63%7.62亿-17.17%7.38亿-16.68%7.79亿-17.36%9.14亿-17.36%9.14亿32.05%9.6亿14.97%8.91亿3.89%9.35亿
养老金及其他退休福利计划 143.66%1.73亿143.66%1.73亿142.80%41.81亿62.95%30.26亿54.22%12.06亿65.12%7,100万65.12%7,100万11.31%17.22亿5.39%18.57亿-21.96%7.82亿
应计及递延所得 -40.36%138.99亿-40.36%138.99亿6.69%201.19亿120.00%219.71亿227.02%275.91亿237.72%233.06亿237.72%233.06亿101.78%188.58亿-11.01%99.87亿-39.67%84.37亿
其他流动负债 33.33%152.84亿33.33%152.84亿33.23%181.26亿33.79%124.93亿40.73%107.08亿20.32%114.63亿20.32%114.63亿8.72%136.05亿3.51%93.38亿-5.84%76.09亿
流动负债合计 7.88%1,035.04亿7.88%1,035.04亿31.96%1,115.15亿67.76%1,039.84亿55.32%942.98亿17.16%959.4亿17.16%959.4亿0.59%845.06亿-19.09%619.83亿-21.14%607.11亿
非流动负债
非流动金融负债 45.92%1.43亿45.92%1.43亿336.84%1.66亿329.79%2.02亿1.25%8,100万-98.25%9,800万-98.25%9,800万-99.30%3,800万-99.22%4,700万-98.75%8,000万
-长期借款及资本租赁 45.92%1.43亿45.92%1.43亿336.84%1.66亿329.79%2.02亿1.25%8,100万-98.25%9,800万-98.25%9,800万-99.30%3,800万-99.22%4,700万-98.75%8,000万
-其中：长期借款 45.92%1.43亿45.92%1.43亿336.84%1.66亿329.79%2.02亿1.25%8,100万-98.25%9,800万-98.25%9,800万-99.30%3,800万-99.22%4,700万-98.75%8,000万
长期养老金及其他退休后福利计划 6.52%17.16亿6.52%17.16亿-7.16%16.99亿-9.87%15.98亿-10.84%14.73亿-2.42%16.11亿-2.42%16.11亿6.33%18.3亿2.66%17.73亿-4.29%16.52亿
非流动递延所得税负债 28.70%90.53亿28.70%90.53亿10.61%86.98亿7.66%87.19亿11.56%87.06亿-10.70%70.34亿-10.70%70.34亿-15.02%78.64亿-18.61%80.99亿-11.18%78.04亿
其他非流动负债 19.95%5.17亿19.95%5.17亿22.25%5.33亿65.88%5.59亿14.38%3.58亿22.10%4.31亿22.10%4.31亿21.45%4.36亿-3.71%3.37亿-4.57%3.13亿
非流动负债合计 24.58%114.29亿24.58%114.29亿9.13%110.96亿8.01%110.78亿7.81%106.18亿-40.76%91.74亿-40.76%91.74亿-39.35%101.68亿-43.13%102.56亿-42.82%98.49亿
负债总额 9.34%1,149.33亿9.34%1,149.33亿29.51%1,226.11亿59.28%1,150.62亿48.69%1,049.16亿7.95%1,051.14亿7.95%1,051.14亿-6.06%946.74亿-23.67%722.39亿-25.10%705.6亿
所有者权益
股本 0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿
-普通股 0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿0.00%64.55亿
资本公积 2.26%36.2亿2.26%36.2亿-1.01%36.2亿-28.43%36.2亿-28.43%36.2亿-30.01%35.4亿-30.01%35.4亿-27.70%36.57亿0.00%50.58亿0.00%50.58亿
留存收益 11.54%1,118.69亿11.54%1,118.69亿4.68%1,064.93亿3.74%1,045.57亿3.09%1,015.04亿0.40%1,002.96亿0.40%1,002.96亿4.80%1,017.33亿5.70%1,007.92亿3.71%984.65亿
减：库存股 156.39%29.69亿156.39%29.69亿-39.35%28.72亿-49.74%16.36亿-58.57%10.54亿-54.48%11.58亿-54.48%11.58亿86.20%47.35亿28.00%32.55亿-1.93%25.44亿
其他储备 50.41%250.54亿50.41%250.54亿29.78%219.99亿21.41%212.91亿10.30%189.28亿5.20%166.57亿5.20%166.57亿12.38%169.51亿-1.11%175.36亿4.72%171.61亿
股东权益 14.50%1,440.29亿14.50%1,440.29亿9.38%1,356.95亿6.08%1,342.87亿3.90%1,294.53亿0.88%1,257.9亿0.88%1,257.9亿2.43%1,240.61亿3.71%1,265.86亿3.61%1,245.95亿
非控制性权益 21.46%75.32亿21.46%75.32亿13.29%69.03亿0.50%66.79亿2.11%63.28亿1.79%62.01亿1.79%62.01亿11.41%60.93亿23.44%66.46亿18.33%61.97亿
总权益 14.83%1,515.61亿14.83%1,515.61亿9.56%1,425.98亿5.80%1,409.66亿3.81%1,357.81亿0.92%1,319.91亿0.92%1,319.91亿2.81%1,301.54亿4.54%1,332.32亿4.23%1,307.92亿
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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