日本市场个股详情

2150 CareNet

添加自选
  • 525
  • -8-1.50%
延时20分钟行情已收盘 01/08 15:23 (东京)
246.08亿总市值15.49市盈率(静)

CareNet关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
-17.70%71.48亿
3.47%89.27亿
2.60%79.77亿
12.89%88.57亿
12.89%88.57亿
10.96%86.85亿
12.22%86.28亿
11.12%77.75亿
6.52%78.46亿
6.52%78.46亿
-现金及现金等价物
-17.70%71.48亿
3.47%89.27亿
2.60%79.77亿
12.89%88.57亿
12.89%88.57亿
10.96%86.85亿
12.22%86.28亿
11.12%77.75亿
6.52%78.46亿
6.52%78.46亿
应收款项
16.75%18.81亿
-0.20%16.8亿
3.49%20.62亿
-10.84%21.78亿
-10.84%21.78亿
-10.93%16.11亿
7.65%16.83亿
15.53%19.93亿
28.43%24.43亿
28.43%24.43亿
-应收账款净额
16.75%18.81亿
-0.20%16.8亿
3.49%20.62亿
-10.84%21.78亿
-10.84%21.78亿
-10.93%16.11亿
7.65%16.83亿
15.53%19.93亿
28.43%24.43亿
28.43%24.43亿
-其中:应收账款
16.75%18.81亿
-0.20%16.8亿
3.49%20.62亿
-10.84%21.78亿
-10.84%21.78亿
-10.93%16.11亿
7.65%16.83亿
15.53%19.93亿
28.43%24.43亿
28.43%24.43亿
存货
1.64%3,821万
23.90%4,048万
-3.15%3,356.4万
26.09%3,411.2万
26.09%3,411.2万
-34.63%3,759.2万
51.03%3,267.2万
40.02%3,465.6万
-23.30%2,705.3万
-23.30%2,705.3万
预付费用
55.27%3.24亿
-1.19%2.14亿
-2.69%2.27亿
-6.17%2.23亿
-6.17%2.23亿
105.54%2.09亿
100.34%2.17亿
68.86%2.33亿
111.81%2.37亿
111.81%2.37亿
其他流动资产
-40.05%1.44亿
-58.43%1.08亿
49.36%3.43亿
64.56%4.75亿
64.56%4.75亿
32.28%2.4亿
42.03%2.59亿
87.92%2.29亿
49.80%2.88亿
49.80%2.88亿
流动资产合计
-11.57%95.35亿
1.38%109.69亿
3.68%106.42亿
8.53%117.66亿
8.53%117.66亿
8.08%107.82亿
13.13%108.2亿
13.97%102.65亿
12.84%108.41亿
12.84%108.41亿
非流动资产
物业厂房及设备净额
-6.91%2.03亿
-2.13%2.06亿
-5.66%2.03亿
-0.45%2.15亿
-0.45%2.15亿
1.02%2.18亿
1.08%2.1亿
5.07%2.16亿
3.86%2.16亿
3.86%2.16亿
-物业、厂房及设备
----
----
----
13.82%3.7亿
13.82%3.7亿
----
----
----
23.11%3.25亿
23.11%3.25亿
-累计折旧
----
----
----
-41.94%-1.55亿
-41.94%-1.55亿
----
----
----
-93.95%-1.09亿
-93.95%-1.09亿
长期预付费用
----
----
----
7.87%1.82亿
7.87%1.82亿
----
----
----
6.27%1.69亿
6.27%1.69亿
投资总额
212.05%27.76亿
87.83%16.58亿
85.37%16.43亿
187.44%3.17亿
187.44%3.17亿
11.39%8.9亿
12.01%8.83亿
22.46%8.86亿
-62.11%1.1亿
-62.11%1.1亿
-长期股权投资
----
----
----
--3,568.1万
--3,568.1万
----
----
----
--0
--0
-金融资产投资
----
----
----
155.07%2.81亿
155.07%2.81亿
----
----
----
-62.11%1.1亿
-62.11%1.1亿
-其中:可供出售证券
----
----
----
155.07%2.81亿
155.07%2.81亿
----
----
----
-62.11%1.1亿
-62.11%1.1亿
商誉及其他无形资产
16.13%10.7亿
14.85%11.12亿
-0.15%10.16亿
7.36%11.36亿
7.36%11.36亿
402.20%9.21亿
587.18%9.68亿
687.00%10.18亿
708.08%10.58亿
708.08%10.58亿
-商誉
11.02%9.76亿
11.13%10.26亿
-2.20%9.48亿
9.24%10.99亿
9.24%10.99亿
552.61%8.79亿
937.94%9.23亿
906.31%9.69亿
870.37%10.06亿
870.37%10.06亿
-其他无形资产
122.62%9,381.9万
91.18%8,615.4万
40.55%6,855.2万
-28.90%3,717.4万
-28.90%3,717.4万
-13.52%4,214.3万
-13.27%4,506.4万
47.64%4,877.5万
91.56%5,228.2万
91.56%5,228.2万
非流动递延所得税资产
----
----
----
0.70%3.9亿
0.70%3.9亿
----
----
----
44.59%3.87亿
44.59%3.87亿
其他非流动资产
----
----
----
-43.91%1.63亿
-43.91%1.63亿
----
----
----
265.87%2.9亿
265.87%2.9亿
非流动资产合计
99.56%40.49亿
44.38%29.76亿
35.05%28.63亿
7.72%24.03亿
7.72%24.03亿
69.35%20.29亿
81.30%20.61亿
100.30%21.2亿
96.42%22.3亿
96.42%22.3亿
总资产
6.03%135.84亿
8.26%139.45亿
9.05%135.05亿
8.40%141.69亿
8.40%141.69亿
14.65%128.11亿
20.37%128.81亿
23.05%123.85亿
21.68%130.71亿
21.68%130.71亿
负债
流动负债
金融负债
4.64%3,188.4万
20.68%3,327.8万
-8.53%2,429万
10.33%2,895万
10.33%2,895万
6,247.92%3,047万
5,645.00%2,757.6万
5,432.50%2,655.6万
5,366.67%2,624万
5,366.67%2,624万
-短期借款及资本租赁负债
4.64%3,188.4万
20.68%3,327.8万
-8.53%2,429万
10.33%2,895万
10.33%2,895万
6,247.92%3,047万
5,645.00%2,757.6万
5,432.50%2,655.6万
5,366.67%2,624万
5,366.67%2,624万
-其中:短期借款
4.64%3,188.4万
20.68%3,327.8万
-8.53%2,429万
12.37%2,633万
12.37%2,633万
6,247.92%3,047万
5,645.00%2,757.6万
5,432.50%2,655.6万
4,781.46%2,343.1万
4,781.46%2,343.1万
-其中:资本租赁负债
----
----
----
-6.73%262万
-6.73%262万
----
----
----
--280.9万
--280.9万
应付款项
2.32%2.12亿
-17.31%4.62亿
-20.00%3.1亿
-22.73%11.82亿
-22.73%11.82亿
-53.73%2.07亿
-10.10%5.59亿
10.23%3.88亿
0.79%15.3亿
0.79%15.3亿
-应付账款
45.38%1.38亿
5.23%9,727.5万
-3.03%1.46亿
13.79%1.79亿
13.79%1.79亿
-19.51%9,477万
-8.39%9,243.9万
31.82%1.51亿
21.84%1.58亿
21.84%1.58亿
-应交税费
-33.97%7,424.5万
-21.77%3.65亿
-30.77%1.64亿
-23.07%5.72亿
-23.07%5.72亿
-65.93%1.12亿
-10.43%4.67亿
-0.16%2.37亿
-13.12%7.43亿
-13.12%7.43亿
-其他应付款
----
----
----
-31.49%4.31亿
-31.49%4.31亿
----
----
----
18.01%6.29亿
18.01%6.29亿
现行拨备
0.68%9.46亿
-1.22%9.34亿
2.22%9.35亿
3.59%9.43亿
3.59%9.43亿
10.57%9.4亿
17.89%9.45亿
25.37%9.15亿
35.38%9.11亿
35.38%9.11亿
养老金及其他退休福利计划
-2.37%1,254.7万
28.84%1,110.9万
2.44%1,268.5万
-94.13%845.6万
-94.13%845.6万
6.14%1,285.1万
--862.2万
--1,238.3万
-38.62%1.44亿
-38.62%1.44亿
应计及递延所得
306.86%1.35亿
498.28%1.45亿
247.32%7,357.2万
43.07%2.22亿
43.07%2.22亿
7.40%3,325万
-24.57%2,418.2万
186.68%2,118.3万
120.30%1.55亿
120.30%1.55亿
其他流动负债
15.96%5.66亿
16.47%5.72亿
24.10%7.31亿
12.70%6,318.3万
12.70%6,318.3万
39.54%4.88亿
45.50%4.92亿
12.13%5.89亿
150.30%5,606.3万
150.30%5,606.3万
流动负债合计
11.23%19.04亿
4.93%21.57亿
6.93%20.87亿
-13.25%24.48亿
-13.25%24.48亿
1.21%17.11亿
14.62%20.56亿
20.87%19.52亿
12.05%28.22亿
12.05%28.22亿
非流动负债
非流动金融负债
12.97%1.05亿
29.81%1.16亿
-31.64%6,623.8万
-33.87%7,568.4万
-33.87%7,568.4万
162.98%9,300.1万
834.73%8,898.6万
917.86%9,690万
1,102.23%1.14亿
1,102.23%1.14亿
-长期借款及资本租赁
12.97%1.05亿
29.81%1.16亿
-31.64%6,623.8万
-33.87%7,568.4万
-33.87%7,568.4万
162.98%9,300.1万
834.73%8,898.6万
917.86%9,690万
1,102.23%1.14亿
1,102.23%1.14亿
-其中:长期借款
12.97%1.05亿
29.81%1.16亿
-31.64%6,623.8万
-33.59%7,109.2万
-33.59%7,109.2万
162.98%9,300.1万
834.73%8,898.6万
917.86%9,690万
1,024.49%1.07亿
1,024.49%1.07亿
-其中:长期资本租赁负债
----
----
----
-37.95%459.2万
-37.95%459.2万
----
----
----
--740.1万
--740.1万
长期拨备
6.89%5,186.4万
6.87%5,184.2万
24.98%1.17亿
-1.78%6,006.2万
-1.78%6,006.2万
0.09%4,852.1万
0.09%4,851万
33.31%9,348.4万
2.83%6,114.8万
2.83%6,114.8万
长期养老金及其他退休后福利计划
8.00%9,357.1万
9.05%8,715.1万
-40.99%1,652.9万
45.98%7,462.5万
45.98%7,462.5万
99.05%8,664.3万
109.70%7,991.8万
154.18%2,801.1万
214.50%5,111.9万
214.50%5,111.9万
非流动递延所得税负债
--39.9万
--5.3万
----
----
----
----
----
----
----
----
其他非流动负债
44.14%1,427.6万
41.22%1,497.8万
48.63%1,700.9万
269.04%851万
269.04%851万
10.98%990.4万
359.93%1,060.6万
396.49%1,144.4万
115,200.00%230.6万
115,200.00%230.6万
非流动负债合计
11.38%2.65亿
18.21%2.7亿
-5.75%2.17亿
-4.43%2.19亿
-4.43%2.19亿
74.67%2.38亿
131.72%2.28亿
147.11%2.3亿
168.58%2.29亿
168.58%2.29亿
负债总额
11.25%21.69亿
6.26%24.27亿
5.59%23.04亿
-12.59%26.67亿
-12.59%26.67亿
6.69%19.49亿
20.71%22.84亿
27.75%21.82亿
17.18%30.51亿
17.18%30.51亿
所有者权益
股本
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
-普通股
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
0.00%24.06亿
资本公积
2.12%31.39亿
0.01%30.74亿
0.04%30.74亿
0.04%30.74亿
0.04%30.74亿
10.49%30.74亿
10.49%30.73亿
10.45%30.72亿
10.45%30.72亿
10.45%30.72亿
留存收益
11.58%67.87亿
11.46%65.04亿
15.17%62.58亿
23.66%64.87亿
23.66%64.87亿
23.24%60.82亿
32.74%58.36亿
37.34%54.34亿
40.40%52.46亿
40.40%52.46亿
减:库存股
62.66%11.4亿
-1.21%6.92亿
0.00%7.01亿
0.00%7.01亿
0.00%7.01亿
-13.10%7.01亿
-13.09%7.01亿
-13.09%7.01亿
-13.09%7.01亿
-13.09%7.01亿
其他储备
245.53%4,350.1万
201.68%5,348.9万
91.98%-377.5万
21.20%-2,829.2万
21.20%-2,829.2万
-544.61%-2,989.1万
-986.95%-5,260.5万
-1,254.00%-4,709.2万
-1,063.61%-3,590.4万
-1,063.61%-3,590.4万
股东权益
3.73%112.35亿
7.42%113.45亿
8.55%110.33亿
12.52%112.37亿
12.52%112.37亿
16.17%108.31亿
20.24%105.62亿
21.96%101.64亿
22.98%99.87亿
22.98%99.87亿
非控制性权益
486.20%1.8亿
392.77%1.73亿
329.05%1.69亿
704.00%2.64亿
704.00%2.64亿
28.54%3,078.5万
38.69%3,506万
66.58%3,928.3万
86.73%3,289.4万
86.73%3,289.4万
总权益
5.10%114.15亿
8.69%115.18亿
9.79%112.02亿
14.79%115.02亿
14.79%115.02亿
16.20%108.62亿
20.30%105.97亿
22.08%102.03亿
23.12%100.2亿
23.12%100.2亿
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
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 -17.70%71.48亿3.47%89.27亿2.60%79.77亿12.89%88.57亿12.89%88.57亿10.96%86.85亿12.22%86.28亿11.12%77.75亿6.52%78.46亿6.52%78.46亿
-现金及现金等价物 -17.70%71.48亿3.47%89.27亿2.60%79.77亿12.89%88.57亿12.89%88.57亿10.96%86.85亿12.22%86.28亿11.12%77.75亿6.52%78.46亿6.52%78.46亿
应收款项 16.75%18.81亿-0.20%16.8亿3.49%20.62亿-10.84%21.78亿-10.84%21.78亿-10.93%16.11亿7.65%16.83亿15.53%19.93亿28.43%24.43亿28.43%24.43亿
-应收账款净额 16.75%18.81亿-0.20%16.8亿3.49%20.62亿-10.84%21.78亿-10.84%21.78亿-10.93%16.11亿7.65%16.83亿15.53%19.93亿28.43%24.43亿28.43%24.43亿
-其中:应收账款 16.75%18.81亿-0.20%16.8亿3.49%20.62亿-10.84%21.78亿-10.84%21.78亿-10.93%16.11亿7.65%16.83亿15.53%19.93亿28.43%24.43亿28.43%24.43亿
存货 1.64%3,821万23.90%4,048万-3.15%3,356.4万26.09%3,411.2万26.09%3,411.2万-34.63%3,759.2万51.03%3,267.2万40.02%3,465.6万-23.30%2,705.3万-23.30%2,705.3万
预付费用 55.27%3.24亿-1.19%2.14亿-2.69%2.27亿-6.17%2.23亿-6.17%2.23亿105.54%2.09亿100.34%2.17亿68.86%2.33亿111.81%2.37亿111.81%2.37亿
其他流动资产 -40.05%1.44亿-58.43%1.08亿49.36%3.43亿64.56%4.75亿64.56%4.75亿32.28%2.4亿42.03%2.59亿87.92%2.29亿49.80%2.88亿49.80%2.88亿
流动资产合计 -11.57%95.35亿1.38%109.69亿3.68%106.42亿8.53%117.66亿8.53%117.66亿8.08%107.82亿13.13%108.2亿13.97%102.65亿12.84%108.41亿12.84%108.41亿
非流动资产
物业厂房及设备净额 -6.91%2.03亿-2.13%2.06亿-5.66%2.03亿-0.45%2.15亿-0.45%2.15亿1.02%2.18亿1.08%2.1亿5.07%2.16亿3.86%2.16亿3.86%2.16亿
-物业、厂房及设备 ------------13.82%3.7亿13.82%3.7亿------------23.11%3.25亿23.11%3.25亿
-累计折旧 -------------41.94%-1.55亿-41.94%-1.55亿-------------93.95%-1.09亿-93.95%-1.09亿
长期预付费用 ------------7.87%1.82亿7.87%1.82亿------------6.27%1.69亿6.27%1.69亿
投资总额 212.05%27.76亿87.83%16.58亿85.37%16.43亿187.44%3.17亿187.44%3.17亿11.39%8.9亿12.01%8.83亿22.46%8.86亿-62.11%1.1亿-62.11%1.1亿
-长期股权投资 --------------3,568.1万--3,568.1万--------------0--0
-金融资产投资 ------------155.07%2.81亿155.07%2.81亿-------------62.11%1.1亿-62.11%1.1亿
-其中:可供出售证券 ------------155.07%2.81亿155.07%2.81亿-------------62.11%1.1亿-62.11%1.1亿
商誉及其他无形资产 16.13%10.7亿14.85%11.12亿-0.15%10.16亿7.36%11.36亿7.36%11.36亿402.20%9.21亿587.18%9.68亿687.00%10.18亿708.08%10.58亿708.08%10.58亿
-商誉 11.02%9.76亿11.13%10.26亿-2.20%9.48亿9.24%10.99亿9.24%10.99亿552.61%8.79亿937.94%9.23亿906.31%9.69亿870.37%10.06亿870.37%10.06亿
-其他无形资产 122.62%9,381.9万91.18%8,615.4万40.55%6,855.2万-28.90%3,717.4万-28.90%3,717.4万-13.52%4,214.3万-13.27%4,506.4万47.64%4,877.5万91.56%5,228.2万91.56%5,228.2万
非流动递延所得税资产 ------------0.70%3.9亿0.70%3.9亿------------44.59%3.87亿44.59%3.87亿
其他非流动资产 -------------43.91%1.63亿-43.91%1.63亿------------265.87%2.9亿265.87%2.9亿
非流动资产合计 99.56%40.49亿44.38%29.76亿35.05%28.63亿7.72%24.03亿7.72%24.03亿69.35%20.29亿81.30%20.61亿100.30%21.2亿96.42%22.3亿96.42%22.3亿
总资产 6.03%135.84亿8.26%139.45亿9.05%135.05亿8.40%141.69亿8.40%141.69亿14.65%128.11亿20.37%128.81亿23.05%123.85亿21.68%130.71亿21.68%130.71亿
负债
流动负债
金融负债 4.64%3,188.4万20.68%3,327.8万-8.53%2,429万10.33%2,895万10.33%2,895万6,247.92%3,047万5,645.00%2,757.6万5,432.50%2,655.6万5,366.67%2,624万5,366.67%2,624万
-短期借款及资本租赁负债 4.64%3,188.4万20.68%3,327.8万-8.53%2,429万10.33%2,895万10.33%2,895万6,247.92%3,047万5,645.00%2,757.6万5,432.50%2,655.6万5,366.67%2,624万5,366.67%2,624万
-其中:短期借款 4.64%3,188.4万20.68%3,327.8万-8.53%2,429万12.37%2,633万12.37%2,633万6,247.92%3,047万5,645.00%2,757.6万5,432.50%2,655.6万4,781.46%2,343.1万4,781.46%2,343.1万
-其中:资本租赁负债 -------------6.73%262万-6.73%262万--------------280.9万--280.9万
应付款项 2.32%2.12亿-17.31%4.62亿-20.00%3.1亿-22.73%11.82亿-22.73%11.82亿-53.73%2.07亿-10.10%5.59亿10.23%3.88亿0.79%15.3亿0.79%15.3亿
-应付账款 45.38%1.38亿5.23%9,727.5万-3.03%1.46亿13.79%1.79亿13.79%1.79亿-19.51%9,477万-8.39%9,243.9万31.82%1.51亿21.84%1.58亿21.84%1.58亿
-应交税费 -33.97%7,424.5万-21.77%3.65亿-30.77%1.64亿-23.07%5.72亿-23.07%5.72亿-65.93%1.12亿-10.43%4.67亿-0.16%2.37亿-13.12%7.43亿-13.12%7.43亿
-其他应付款 -------------31.49%4.31亿-31.49%4.31亿------------18.01%6.29亿18.01%6.29亿
现行拨备 0.68%9.46亿-1.22%9.34亿2.22%9.35亿3.59%9.43亿3.59%9.43亿10.57%9.4亿17.89%9.45亿25.37%9.15亿35.38%9.11亿35.38%9.11亿
养老金及其他退休福利计划 -2.37%1,254.7万28.84%1,110.9万2.44%1,268.5万-94.13%845.6万-94.13%845.6万6.14%1,285.1万--862.2万--1,238.3万-38.62%1.44亿-38.62%1.44亿
应计及递延所得 306.86%1.35亿498.28%1.45亿247.32%7,357.2万43.07%2.22亿43.07%2.22亿7.40%3,325万-24.57%2,418.2万186.68%2,118.3万120.30%1.55亿120.30%1.55亿
其他流动负债 15.96%5.66亿16.47%5.72亿24.10%7.31亿12.70%6,318.3万12.70%6,318.3万39.54%4.88亿45.50%4.92亿12.13%5.89亿150.30%5,606.3万150.30%5,606.3万
流动负债合计 11.23%19.04亿4.93%21.57亿6.93%20.87亿-13.25%24.48亿-13.25%24.48亿1.21%17.11亿14.62%20.56亿20.87%19.52亿12.05%28.22亿12.05%28.22亿
非流动负债
非流动金融负债 12.97%1.05亿29.81%1.16亿-31.64%6,623.8万-33.87%7,568.4万-33.87%7,568.4万162.98%9,300.1万834.73%8,898.6万917.86%9,690万1,102.23%1.14亿1,102.23%1.14亿
-长期借款及资本租赁 12.97%1.05亿29.81%1.16亿-31.64%6,623.8万-33.87%7,568.4万-33.87%7,568.4万162.98%9,300.1万834.73%8,898.6万917.86%9,690万1,102.23%1.14亿1,102.23%1.14亿
-其中:长期借款 12.97%1.05亿29.81%1.16亿-31.64%6,623.8万-33.59%7,109.2万-33.59%7,109.2万162.98%9,300.1万834.73%8,898.6万917.86%9,690万1,024.49%1.07亿1,024.49%1.07亿
-其中:长期资本租赁负债 -------------37.95%459.2万-37.95%459.2万--------------740.1万--740.1万
长期拨备 6.89%5,186.4万6.87%5,184.2万24.98%1.17亿-1.78%6,006.2万-1.78%6,006.2万0.09%4,852.1万0.09%4,851万33.31%9,348.4万2.83%6,114.8万2.83%6,114.8万
长期养老金及其他退休后福利计划 8.00%9,357.1万9.05%8,715.1万-40.99%1,652.9万45.98%7,462.5万45.98%7,462.5万99.05%8,664.3万109.70%7,991.8万154.18%2,801.1万214.50%5,111.9万214.50%5,111.9万
非流动递延所得税负债 --39.9万--5.3万--------------------------------
其他非流动负债 44.14%1,427.6万41.22%1,497.8万48.63%1,700.9万269.04%851万269.04%851万10.98%990.4万359.93%1,060.6万396.49%1,144.4万115,200.00%230.6万115,200.00%230.6万
非流动负债合计 11.38%2.65亿18.21%2.7亿-5.75%2.17亿-4.43%2.19亿-4.43%2.19亿74.67%2.38亿131.72%2.28亿147.11%2.3亿168.58%2.29亿168.58%2.29亿
负债总额 11.25%21.69亿6.26%24.27亿5.59%23.04亿-12.59%26.67亿-12.59%26.67亿6.69%19.49亿20.71%22.84亿27.75%21.82亿17.18%30.51亿17.18%30.51亿
所有者权益
股本 0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿
-普通股 0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿0.00%24.06亿
资本公积 2.12%31.39亿0.01%30.74亿0.04%30.74亿0.04%30.74亿0.04%30.74亿10.49%30.74亿10.49%30.73亿10.45%30.72亿10.45%30.72亿10.45%30.72亿
留存收益 11.58%67.87亿11.46%65.04亿15.17%62.58亿23.66%64.87亿23.66%64.87亿23.24%60.82亿32.74%58.36亿37.34%54.34亿40.40%52.46亿40.40%52.46亿
减:库存股 62.66%11.4亿-1.21%6.92亿0.00%7.01亿0.00%7.01亿0.00%7.01亿-13.10%7.01亿-13.09%7.01亿-13.09%7.01亿-13.09%7.01亿-13.09%7.01亿
其他储备 245.53%4,350.1万201.68%5,348.9万91.98%-377.5万21.20%-2,829.2万21.20%-2,829.2万-544.61%-2,989.1万-986.95%-5,260.5万-1,254.00%-4,709.2万-1,063.61%-3,590.4万-1,063.61%-3,590.4万
股东权益 3.73%112.35亿7.42%113.45亿8.55%110.33亿12.52%112.37亿12.52%112.37亿16.17%108.31亿20.24%105.62亿21.96%101.64亿22.98%99.87亿22.98%99.87亿
非控制性权益 486.20%1.8亿392.77%1.73亿329.05%1.69亿704.00%2.64亿704.00%2.64亿28.54%3,078.5万38.69%3,506万66.58%3,928.3万86.73%3,289.4万86.73%3,289.4万
总权益 5.10%114.15亿8.69%115.18亿9.79%112.02亿14.79%115.02亿14.79%115.02亿16.20%108.62亿20.30%105.97亿22.08%102.03亿23.12%100.2亿23.12%100.2亿
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
热议
日股
综合热度
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