日本市场个股详情

2282 日本火腿

添加自选
  • 5270.0
  • -23.0-0.43%
延时20分钟行情已收盘 11/01 15:00 (东京)
5425.93亿总市值19.25市盈率(静)

日本火腿关键统计数据

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
-3.93%711.76亿
-3.93%711.76亿
3.53%783.8亿
10.80%899.68亿
-17.36%887.2亿
-32.66%740.84亿
-32.66%740.84亿
5.42%757.1亿
0.44%812.01亿
23.39%1,073.54亿
-现金及现金等价物
0.74%654.65亿
0.74%654.65亿
6.08%693.48亿
23.42%772.76亿
-4.13%749.87亿
-23.88%649.86亿
-23.88%649.86亿
9.04%653.75亿
-7.79%626.14亿
5.84%782.2亿
-短期投资
-37.23%57.11亿
-37.23%57.11亿
-12.61%90.32亿
-31.72%126.92亿
-52.86%137.33亿
-63.09%90.98亿
-63.09%90.98亿
-12.90%103.35亿
43.63%185.87亿
122.30%291.34亿
应收款项
12.52%1,650.22亿
12.52%1,650.22亿
-6.13%1,847.51亿
7.87%1,597.18亿
-1.22%1,380.87亿
7.82%1,466.6亿
7.82%1,466.6亿
3.94%1,968.06亿
13.33%1,480.68亿
11.09%1,397.99亿
-应收账款净额
12.52%1,650.22亿
12.52%1,650.22亿
-6.13%1,847.51亿
7.87%1,597.18亿
-1.22%1,380.87亿
7.82%1,466.6亿
7.82%1,466.6亿
3.94%1,968.06亿
13.33%1,480.68亿
11.09%1,397.99亿
存货
-1.80%1,668.49亿
-1.80%1,668.49亿
-11.02%1,587.04亿
-11.03%1,710.5亿
1.74%1,810.46亿
11.25%1,699.14亿
11.25%1,699.14亿
14.22%1,783.68亿
22.48%1,922.63亿
20.37%1,779.58亿
持有待售资产
-99.47%6,500万
-99.47%6,500万
-91.19%4,300万
-84.66%1.76亿
119.57%102.45亿
2,695.64%121.89亿
2,695.64%121.89亿
--4.88亿
--11.47亿
--46.66亿
其他流动资产
-19.28%203.18亿
-19.28%203.18亿
-35.22%176.39亿
-9.06%167.66亿
24.12%228.78亿
66.74%251.71亿
66.74%251.71亿
186.43%272.28亿
104.25%184.36亿
101.18%184.32亿
流动资产合计
-1.07%4,234.3亿
-1.07%4,234.3亿
-8.17%4,395.17亿
-0.78%4,376.78亿
-1.61%4,409.76亿
3.31%4,280.18亿
3.31%4,280.18亿
12.12%4,786亿
16.85%4,411.15亿
21.18%4,482.09亿
非流动资产
物业厂房及设备净额
3.64%4,200.25亿
3.64%4,200.25亿
1.41%4,111.6亿
-0.61%4,033.59亿
0.71%4,045.18亿
3.62%4,052.79亿
3.62%4,052.79亿
8.12%4,054.33亿
10.66%4,058.54亿
11.34%4,016.61亿
-物业、厂房及设备
3.64%4,200.25亿
3.64%4,200.25亿
1.41%4,111.6亿
-0.61%4,033.59亿
0.71%4,045.18亿
3.62%4,052.79亿
3.62%4,052.79亿
8.12%4,054.33亿
10.66%4,058.54亿
11.34%4,016.61亿
生物资产
0.92%15.31亿
0.92%15.31亿
-1.02%14.56亿
14.60%15.07亿
21.14%15.36亿
22.34%15.17亿
22.34%15.17亿
17.21%14.71亿
1.54%13.15亿
-4.66%12.68亿
投资总额
8.67%398.54亿
8.67%398.54亿
3.50%382.81亿
-0.35%395.71亿
-6.64%373.76亿
-23.02%366.74亿
-23.02%366.74亿
-21.58%369.86亿
-19.87%397.09亿
-7.12%400.35亿
-长期股权投资
8.23%98.35亿
8.23%98.35亿
-4.77%89.53亿
-0.95%96.14亿
2.68%90.03亿
-26.78%90.87亿
-26.78%90.87亿
-8.27%94.01亿
-16.02%97.06亿
-4.12%87.68亿
-金融资产投资
8.82%300.19亿
8.82%300.19亿
6.32%293.28亿
-0.15%299.57亿
-9.26%283.73亿
-21.70%275.87亿
-21.70%275.87亿
-25.28%275.85亿
-21.04%300.03亿
-7.93%312.67亿
-其中：可供出售证券
8.82%300.19亿
8.82%300.19亿
6.32%293.28亿
-0.15%299.57亿
-9.26%283.73亿
-21.70%275.87亿
-21.70%275.87亿
-25.28%275.85亿
-21.04%300.03亿
-7.93%312.67亿
商誉及其他无形资产
27.88%258.22亿
27.88%258.22亿
26.31%244.48亿
30.82%234.76亿
33.50%219.92亿
32.25%201.93亿
32.25%201.93亿
40.14%193.55亿
40.21%179.45亿
43.96%164.73亿
非流动递延所得税资产
-9.68%280.72亿
-9.68%280.72亿
-6.56%277.35亿
-1.22%275.45亿
16.27%308.31亿
18.28%310.82亿
18.28%310.82亿
19.82%296.83亿
15.60%278.85亿
3.37%265.17亿
其他非流动资产
35.51%195.03亿
35.51%195.03亿
15.22%146.22亿
12.28%147.8亿
8.87%147.26亿
7.68%143.92亿
7.68%143.92亿
-6.73%126.91亿
2.84%131.64亿
10.38%135.26亿
非流动资产合计
5.04%5,348.07亿
5.04%5,348.07亿
2.39%5,177.02亿
0.86%5,102.38亿
2.30%5,109.79亿
2.88%5,091.37亿
2.88%5,091.37亿
6.31%5,056.19亿
8.25%5,058.72亿
9.89%4,994.8亿
总资产
2.25%9,582.37亿
2.25%9,582.37亿
-2.74%9,572.19亿
0.10%9,479.16亿
0.45%9,519.55亿
3.07%9,371.55亿
3.07%9,371.55亿
9.06%9,842.19亿
12.09%9,469.87亿
14.96%9,476.89亿
负债
流动负债
金融负债
-37.11%742.11亿
-37.11%742.11亿
-28.97%1,014.39亿
-26.02%1,109.86亿
-24.66%1,147.05亿
-10.68%1,180.05亿
-10.68%1,180.05亿
4.08%1,428.02亿
43.66%1,500.18亿
82.10%1,522.57亿
-短期借款及资本租赁负债
-42.03%592.47亿
-42.03%592.47亿
-13.14%891.93亿
-15.04%1,008.6亿
-18.13%995.36亿
13.48%1,021.99亿
13.48%1,021.99亿
-3.99%1,026.81亿
38.52%1,187.16亿
91.14%1,215.72亿
-其中：短期借款
-42.03%592.47亿
-42.03%592.47亿
-13.14%891.93亿
-15.04%1,008.6亿
-18.13%995.36亿
13.48%1,021.99亿
13.48%1,021.99亿
-3.99%1,026.81亿
38.52%1,187.16亿
91.14%1,215.72亿
-其他金融负债
-5.33%149.64亿
-5.33%149.64亿
-69.48%122.46亿
-67.65%101.26亿
-50.57%151.69亿
-62.42%158.06亿
-62.42%158.06亿
32.62%401.21亿
67.16%313.02亿
53.37%306.85亿
应付款项
14.93%1,239.16亿
14.93%1,239.16亿
-4.47%1,276.38亿
0.99%1,208.69亿
-1.40%1,169.34亿
-2.17%1,078.22亿
-2.17%1,078.22亿
1.86%1,336.12亿
5.07%1,196.79亿
9.45%1,185.89亿
-应付账款
10.14%1,167.73亿
10.14%1,167.73亿
-2.73%1,248.24亿
0.57%1,175.06亿
-0.67%1,147.66亿
2.23%1,060.27亿
2.23%1,060.27亿
-0.90%1,283.32亿
5.89%1,168.38亿
8.03%1,155.44亿
-应交税费
297.94%71.43亿
297.94%71.43亿
-46.70%28.14亿
18.37%33.63亿
-28.80%21.68亿
-72.36%17.95亿
-72.36%17.95亿
215.98%52.8亿
-20.35%28.41亿
118.59%30.45亿
持有待售负债
--0
--0
--0
--0
--90.78亿
--113.59亿
--113.59亿
----
----
----
其他流动负债
17.79%487.05亿
17.79%487.05亿
-0.86%359.71亿
2.80%373.4亿
2.58%442.09亿
4.44%413.5亿
4.44%413.5亿
7.42%362.84亿
8.82%363.22亿
9.43%430.97亿
流动负债合计
-11.38%2,468.32亿
-11.38%2,468.32亿
-15.24%2,650.48亿
-12.03%2,691.95亿
-9.24%2,849.26亿
-1.20%2,785.36亿
-1.20%2,785.36亿
3.49%3,126.98亿
21.58%3,060.19亿
35.70%3,139.43亿
非流动负债
非流动金融负债
11.23%1,567.89亿
11.23%1,567.89亿
-3.92%1,462.14亿
16.68%1,390.49亿
16.61%1,409.37亿
15.44%1,409.64亿
15.44%1,409.64亿
36.36%1,521.86亿
-1.67%1,191.67亿
-9.49%1,208.66亿
-长期借款及资本租赁
11.26%1,556.05亿
11.26%1,556.05亿
-4.06%1,450.51亿
16.63%1,378.88亿
16.44%1,397.56亿
15.25%1,398.56亿
15.25%1,398.56亿
36.33%1,511.84亿
-1.87%1,182.3亿
-9.66%1,200.22亿
-其中：长期借款
11.26%1,556.05亿
11.26%1,556.05亿
-4.06%1,450.51亿
16.63%1,378.88亿
16.44%1,397.56亿
15.25%1,398.56亿
15.25%1,398.56亿
36.33%1,511.84亿
-1.87%1,182.3亿
-9.66%1,200.22亿
-非流动其他金融负债
6.86%11.84亿
6.86%11.84亿
16.07%11.63亿
23.91%11.61亿
39.93%11.81亿
46.95%11.08亿
46.95%11.08亿
40.34%10.02亿
31.97%9.37亿
22.85%8.44亿
长期养老金及其他退休后福利计划
0.78%124.91亿
0.78%124.91亿
-5.58%126.58亿
-5.19%124.67亿
-4.62%125.06亿
-4.30%123.94亿
-4.30%123.94亿
-8.81%134.06亿
-9.39%131.49亿
-9.50%131.12亿
非流动递延所得税负债
-1.69%8.74亿
-1.69%8.74亿
33.68%13.02亿
7.96%11.39亿
14.90%10.72亿
-14.93%8.89亿
-14.93%8.89亿
71.78%9.74亿
612.84%10.55亿
552.45%9.33亿
其他非流动负债
28.79%20.49亿
28.79%20.49亿
32.50%20.79亿
15.65%18.25亿
-1.54%15.99亿
-2.93%15.91亿
-2.93%15.91亿
-8.78%15.69亿
-6.18%15.78亿
-4.19%16.24亿
非流动负债合计
10.50%1,722.03亿
10.50%1,722.03亿
-3.50%1,622.53亿
14.47%1,544.8亿
14.34%1,561.14亿
13.14%1,558.38亿
13.14%1,558.38亿
30.75%1,681.35亿
-1.88%1,349.49亿
-8.90%1,365.35亿
负债总额
-3.53%4,190.35亿
-3.53%4,190.35亿
-11.13%4,273.01亿
-3.92%4,236.75亿
-2.10%4,410.4亿
3.51%4,343.74亿
3.51%4,343.74亿
11.63%4,808.33亿
13.29%4,409.68亿
18.17%4,504.78亿
所有者权益
股本
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
-普通股
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
0.00%362.94亿
资本公积
0.02%711.1亿
0.02%711.1亿
-0.14%710.73亿
-0.27%710.56亿
-0.29%710.94亿
-0.25%710.95亿
-0.25%710.95亿
-0.13%711.75亿
-0.03%712.45亿
0.05%713.01亿
留存收益
5.66%3,903.05亿
5.66%3,903.05亿
4.57%3,878.46亿
3.27%3,781.02亿
2.55%3,698.55亿
2.35%3,693.89亿
2.35%3,693.89亿
6.65%3,708.93亿
10.75%3,661.45亿
12.39%3,606.41亿
减：库存股
-31.79%14.03亿
-31.79%14.03亿
-31.57%15.43亿
-32.69%16.33亿
-29.37%19.41亿
-27.98%20.57亿
-27.98%20.57亿
-26.07%22.55亿
-23.37%24.26亿
-20.14%27.48亿
其他储备
71.49%311.97亿
71.49%311.97亿
47.65%244.53亿
19.98%282.29亿
17.71%245.87亿
35.17%181.92亿
35.17%181.92亿
91.73%165.62亿
139.57%235.28亿
181.08%208.87亿
股东权益
7.02%5,275.03亿
7.02%5,275.03亿
5.17%5,181.23亿
3.49%5,120.48亿
2.78%4,998.89亿
2.89%4,929.13亿
2.89%4,929.13亿
6.89%4,926.69亿
11.23%4,947.86亿
12.48%4,863.75亿
非控制性权益
18.55%116.99亿
18.55%116.99亿
10.06%117.95亿
8.55%121.93亿
1.75%110.26亿
-5.88%98.68亿
-5.88%98.68亿
-0.47%107.17亿
4.38%112.33亿
0.87%108.36亿
总权益
7.24%5,392.02亿
7.24%5,392.02亿
5.27%5,299.18亿
3.60%5,242.41亿
2.76%5,109.15亿
2.70%5,027.81亿
2.70%5,027.81亿
6.72%5,033.86亿
11.07%5,060.19亿
12.19%4,972.11亿
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 -3.93%711.76亿-3.93%711.76亿3.53%783.8亿10.80%899.68亿-17.36%887.2亿-32.66%740.84亿-32.66%740.84亿5.42%757.1亿0.44%812.01亿23.39%1,073.54亿
-现金及现金等价物 0.74%654.65亿0.74%654.65亿6.08%693.48亿23.42%772.76亿-4.13%749.87亿-23.88%649.86亿-23.88%649.86亿9.04%653.75亿-7.79%626.14亿5.84%782.2亿
-短期投资 -37.23%57.11亿-37.23%57.11亿-12.61%90.32亿-31.72%126.92亿-52.86%137.33亿-63.09%90.98亿-63.09%90.98亿-12.90%103.35亿43.63%185.87亿122.30%291.34亿
应收款项 12.52%1,650.22亿12.52%1,650.22亿-6.13%1,847.51亿7.87%1,597.18亿-1.22%1,380.87亿7.82%1,466.6亿7.82%1,466.6亿3.94%1,968.06亿13.33%1,480.68亿11.09%1,397.99亿
-应收账款净额 12.52%1,650.22亿12.52%1,650.22亿-6.13%1,847.51亿7.87%1,597.18亿-1.22%1,380.87亿7.82%1,466.6亿7.82%1,466.6亿3.94%1,968.06亿13.33%1,480.68亿11.09%1,397.99亿
存货 -1.80%1,668.49亿-1.80%1,668.49亿-11.02%1,587.04亿-11.03%1,710.5亿1.74%1,810.46亿11.25%1,699.14亿11.25%1,699.14亿14.22%1,783.68亿22.48%1,922.63亿20.37%1,779.58亿
持有待售资产 -99.47%6,500万-99.47%6,500万-91.19%4,300万-84.66%1.76亿119.57%102.45亿2,695.64%121.89亿2,695.64%121.89亿--4.88亿--11.47亿--46.66亿
其他流动资产 -19.28%203.18亿-19.28%203.18亿-35.22%176.39亿-9.06%167.66亿24.12%228.78亿66.74%251.71亿66.74%251.71亿186.43%272.28亿104.25%184.36亿101.18%184.32亿
流动资产合计 -1.07%4,234.3亿-1.07%4,234.3亿-8.17%4,395.17亿-0.78%4,376.78亿-1.61%4,409.76亿3.31%4,280.18亿3.31%4,280.18亿12.12%4,786亿16.85%4,411.15亿21.18%4,482.09亿
非流动资产
物业厂房及设备净额 3.64%4,200.25亿3.64%4,200.25亿1.41%4,111.6亿-0.61%4,033.59亿0.71%4,045.18亿3.62%4,052.79亿3.62%4,052.79亿8.12%4,054.33亿10.66%4,058.54亿11.34%4,016.61亿
-物业、厂房及设备 3.64%4,200.25亿3.64%4,200.25亿1.41%4,111.6亿-0.61%4,033.59亿0.71%4,045.18亿3.62%4,052.79亿3.62%4,052.79亿8.12%4,054.33亿10.66%4,058.54亿11.34%4,016.61亿
生物资产 0.92%15.31亿0.92%15.31亿-1.02%14.56亿14.60%15.07亿21.14%15.36亿22.34%15.17亿22.34%15.17亿17.21%14.71亿1.54%13.15亿-4.66%12.68亿
投资总额 8.67%398.54亿8.67%398.54亿3.50%382.81亿-0.35%395.71亿-6.64%373.76亿-23.02%366.74亿-23.02%366.74亿-21.58%369.86亿-19.87%397.09亿-7.12%400.35亿
-长期股权投资 8.23%98.35亿8.23%98.35亿-4.77%89.53亿-0.95%96.14亿2.68%90.03亿-26.78%90.87亿-26.78%90.87亿-8.27%94.01亿-16.02%97.06亿-4.12%87.68亿
-金融资产投资 8.82%300.19亿8.82%300.19亿6.32%293.28亿-0.15%299.57亿-9.26%283.73亿-21.70%275.87亿-21.70%275.87亿-25.28%275.85亿-21.04%300.03亿-7.93%312.67亿
-其中：可供出售证券 8.82%300.19亿8.82%300.19亿6.32%293.28亿-0.15%299.57亿-9.26%283.73亿-21.70%275.87亿-21.70%275.87亿-25.28%275.85亿-21.04%300.03亿-7.93%312.67亿
商誉及其他无形资产 27.88%258.22亿27.88%258.22亿26.31%244.48亿30.82%234.76亿33.50%219.92亿32.25%201.93亿32.25%201.93亿40.14%193.55亿40.21%179.45亿43.96%164.73亿
非流动递延所得税资产 -9.68%280.72亿-9.68%280.72亿-6.56%277.35亿-1.22%275.45亿16.27%308.31亿18.28%310.82亿18.28%310.82亿19.82%296.83亿15.60%278.85亿3.37%265.17亿
其他非流动资产 35.51%195.03亿35.51%195.03亿15.22%146.22亿12.28%147.8亿8.87%147.26亿7.68%143.92亿7.68%143.92亿-6.73%126.91亿2.84%131.64亿10.38%135.26亿
非流动资产合计 5.04%5,348.07亿5.04%5,348.07亿2.39%5,177.02亿0.86%5,102.38亿2.30%5,109.79亿2.88%5,091.37亿2.88%5,091.37亿6.31%5,056.19亿8.25%5,058.72亿9.89%4,994.8亿
总资产 2.25%9,582.37亿2.25%9,582.37亿-2.74%9,572.19亿0.10%9,479.16亿0.45%9,519.55亿3.07%9,371.55亿3.07%9,371.55亿9.06%9,842.19亿12.09%9,469.87亿14.96%9,476.89亿
负债
流动负债
金融负债 -37.11%742.11亿-37.11%742.11亿-28.97%1,014.39亿-26.02%1,109.86亿-24.66%1,147.05亿-10.68%1,180.05亿-10.68%1,180.05亿4.08%1,428.02亿43.66%1,500.18亿82.10%1,522.57亿
-短期借款及资本租赁负债 -42.03%592.47亿-42.03%592.47亿-13.14%891.93亿-15.04%1,008.6亿-18.13%995.36亿13.48%1,021.99亿13.48%1,021.99亿-3.99%1,026.81亿38.52%1,187.16亿91.14%1,215.72亿
-其中：短期借款 -42.03%592.47亿-42.03%592.47亿-13.14%891.93亿-15.04%1,008.6亿-18.13%995.36亿13.48%1,021.99亿13.48%1,021.99亿-3.99%1,026.81亿38.52%1,187.16亿91.14%1,215.72亿
-其他金融负债 -5.33%149.64亿-5.33%149.64亿-69.48%122.46亿-67.65%101.26亿-50.57%151.69亿-62.42%158.06亿-62.42%158.06亿32.62%401.21亿67.16%313.02亿53.37%306.85亿
应付款项 14.93%1,239.16亿14.93%1,239.16亿-4.47%1,276.38亿0.99%1,208.69亿-1.40%1,169.34亿-2.17%1,078.22亿-2.17%1,078.22亿1.86%1,336.12亿5.07%1,196.79亿9.45%1,185.89亿
-应付账款 10.14%1,167.73亿10.14%1,167.73亿-2.73%1,248.24亿0.57%1,175.06亿-0.67%1,147.66亿2.23%1,060.27亿2.23%1,060.27亿-0.90%1,283.32亿5.89%1,168.38亿8.03%1,155.44亿
-应交税费 297.94%71.43亿297.94%71.43亿-46.70%28.14亿18.37%33.63亿-28.80%21.68亿-72.36%17.95亿-72.36%17.95亿215.98%52.8亿-20.35%28.41亿118.59%30.45亿
持有待售负债 --0--0--0--0--90.78亿--113.59亿--113.59亿------------
其他流动负债 17.79%487.05亿17.79%487.05亿-0.86%359.71亿2.80%373.4亿2.58%442.09亿4.44%413.5亿4.44%413.5亿7.42%362.84亿8.82%363.22亿9.43%430.97亿
流动负债合计 -11.38%2,468.32亿-11.38%2,468.32亿-15.24%2,650.48亿-12.03%2,691.95亿-9.24%2,849.26亿-1.20%2,785.36亿-1.20%2,785.36亿3.49%3,126.98亿21.58%3,060.19亿35.70%3,139.43亿
非流动负债
非流动金融负债 11.23%1,567.89亿11.23%1,567.89亿-3.92%1,462.14亿16.68%1,390.49亿16.61%1,409.37亿15.44%1,409.64亿15.44%1,409.64亿36.36%1,521.86亿-1.67%1,191.67亿-9.49%1,208.66亿
-长期借款及资本租赁 11.26%1,556.05亿11.26%1,556.05亿-4.06%1,450.51亿16.63%1,378.88亿16.44%1,397.56亿15.25%1,398.56亿15.25%1,398.56亿36.33%1,511.84亿-1.87%1,182.3亿-9.66%1,200.22亿
-其中：长期借款 11.26%1,556.05亿11.26%1,556.05亿-4.06%1,450.51亿16.63%1,378.88亿16.44%1,397.56亿15.25%1,398.56亿15.25%1,398.56亿36.33%1,511.84亿-1.87%1,182.3亿-9.66%1,200.22亿
-非流动其他金融负债 6.86%11.84亿6.86%11.84亿16.07%11.63亿23.91%11.61亿39.93%11.81亿46.95%11.08亿46.95%11.08亿40.34%10.02亿31.97%9.37亿22.85%8.44亿
长期养老金及其他退休后福利计划 0.78%124.91亿0.78%124.91亿-5.58%126.58亿-5.19%124.67亿-4.62%125.06亿-4.30%123.94亿-4.30%123.94亿-8.81%134.06亿-9.39%131.49亿-9.50%131.12亿
非流动递延所得税负债 -1.69%8.74亿-1.69%8.74亿33.68%13.02亿7.96%11.39亿14.90%10.72亿-14.93%8.89亿-14.93%8.89亿71.78%9.74亿612.84%10.55亿552.45%9.33亿
其他非流动负债 28.79%20.49亿28.79%20.49亿32.50%20.79亿15.65%18.25亿-1.54%15.99亿-2.93%15.91亿-2.93%15.91亿-8.78%15.69亿-6.18%15.78亿-4.19%16.24亿
非流动负债合计 10.50%1,722.03亿10.50%1,722.03亿-3.50%1,622.53亿14.47%1,544.8亿14.34%1,561.14亿13.14%1,558.38亿13.14%1,558.38亿30.75%1,681.35亿-1.88%1,349.49亿-8.90%1,365.35亿
负债总额 -3.53%4,190.35亿-3.53%4,190.35亿-11.13%4,273.01亿-3.92%4,236.75亿-2.10%4,410.4亿3.51%4,343.74亿3.51%4,343.74亿11.63%4,808.33亿13.29%4,409.68亿18.17%4,504.78亿
所有者权益
股本 0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿
-普通股 0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿0.00%362.94亿
资本公积 0.02%711.1亿0.02%711.1亿-0.14%710.73亿-0.27%710.56亿-0.29%710.94亿-0.25%710.95亿-0.25%710.95亿-0.13%711.75亿-0.03%712.45亿0.05%713.01亿
留存收益 5.66%3,903.05亿5.66%3,903.05亿4.57%3,878.46亿3.27%3,781.02亿2.55%3,698.55亿2.35%3,693.89亿2.35%3,693.89亿6.65%3,708.93亿10.75%3,661.45亿12.39%3,606.41亿
减：库存股 -31.79%14.03亿-31.79%14.03亿-31.57%15.43亿-32.69%16.33亿-29.37%19.41亿-27.98%20.57亿-27.98%20.57亿-26.07%22.55亿-23.37%24.26亿-20.14%27.48亿
其他储备 71.49%311.97亿71.49%311.97亿47.65%244.53亿19.98%282.29亿17.71%245.87亿35.17%181.92亿35.17%181.92亿91.73%165.62亿139.57%235.28亿181.08%208.87亿
股东权益 7.02%5,275.03亿7.02%5,275.03亿5.17%5,181.23亿3.49%5,120.48亿2.78%4,998.89亿2.89%4,929.13亿2.89%4,929.13亿6.89%4,926.69亿11.23%4,947.86亿12.48%4,863.75亿
非控制性权益 18.55%116.99亿18.55%116.99亿10.06%117.95亿8.55%121.93亿1.75%110.26亿-5.88%98.68亿-5.88%98.68亿-0.47%107.17亿4.38%112.33亿0.87%108.36亿
总权益 7.24%5,392.02亿7.24%5,392.02亿5.27%5,299.18亿3.60%5,242.41亿2.76%5,109.15亿2.70%5,027.81亿2.70%5,027.81亿6.72%5,033.86亿11.07%5,060.19亿12.19%4,972.11亿
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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