日本市场个股详情

2340 极乐汤控股

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  • 454
  • 00.00%
延时20分钟行情等待开盘 11/15 15:30 (东京)
141.30亿总市值19.04市盈率(静)

极乐汤控股关键统计数据

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
-47.78%28.66亿
-47.78%28.66亿
-53.55%24.45亿
6.50%57.87亿
-13.80%44.75亿
-11.92%54.88亿
-11.92%54.88亿
-10.67%52.63亿
8.65%54.34亿
5.59%51.91亿
-现金及现金等价物
-47.78%28.66亿
-47.78%28.66亿
-53.55%24.45亿
6.50%57.87亿
-13.80%44.75亿
-11.92%54.88亿
-11.92%54.88亿
-10.67%52.63亿
8.65%54.34亿
5.59%51.91亿
应收款项
8.49%4.64亿
8.49%4.64亿
-8.68%3.65亿
28.27%4.47亿
53.93%4.44亿
65.18%4.28亿
65.18%4.28亿
23.63%3.99亿
66.21%3.48亿
31.04%2.89亿
-应收账款净额
6.77%4.38亿
6.77%4.38亿
-10.40%3.45亿
35.67%4.18亿
48.10%3.96亿
65.92%4.1亿
65.92%4.1亿
22.69%3.85亿
57.37%3.08亿
49.61%2.68亿
-其中：应收账款
6.77%4.38亿
6.77%4.38亿
-10.40%3.45亿
35.67%4.18亿
48.10%3.96亿
65.92%4.1亿
65.92%4.1亿
22.69%3.85亿
57.37%3.08亿
49.61%2.68亿
-其他应收款
48.61%2,613.6万
48.61%2,613.6万
39.15%1,933.1万
-27.98%2,914.8万
128.36%4,786.3万
49.66%1,758.7万
49.66%1,758.7万
56.95%1,389.2万
190.26%4,047.4万
-49.30%2,095.9万
存货
20.79%1.12亿
20.79%1.12亿
0.32%1.27亿
4.93%9,864.6万
2.61%9,360.4万
0.95%9,301.9万
0.95%9,301.9万
1.97%1.27亿
2.58%9,400.8万
-15.96%9,121.9万
其他流动资产
5.88%1.48亿
5.88%1.48亿
-46.27%2.25亿
-20.14%2.23亿
-35.24%1.7亿
-54.47%1.39亿
-54.47%1.39亿
14.80%4.19亿
-9.26%2.8亿
-14.60%2.62亿
流动资产合计
-41.62%35.9亿
-41.62%35.9亿
-49.07%31.62亿
6.50%65.56亿
-11.15%51.83亿
-10.74%61.48亿
-10.74%61.48亿
-7.39%62.09亿
9.72%61.56亿
5.07%58.33亿
非流动资产
物业厂房及设备净额
-15.57%70.12亿
-15.57%70.12亿
-20.51%70.04亿
-3.49%86.56亿
-7.54%83.78亿
-8.46%83.05亿
-8.46%83.05亿
-21.67%88.12亿
-19.70%89.69亿
-20.06%90.61亿
-物业、厂房及设备
-20.65%161.71亿
-20.65%161.71亿
-22.10%161.09亿
1.27%211.59亿
-0.09%207.51亿
-0.43%203.8亿
-0.43%203.8亿
83.84%206.8亿
87.07%208.93亿
83.25%207.71亿
-累计折旧
24.15%-91.59亿
24.15%-91.59亿
23.28%-91.05亿
-4.86%-125.04亿
-5.66%-123.73亿
-5.97%-120.75亿
-5.97%-120.75亿
---118.68亿
---119.25亿
---117.1亿
投资总额
9.12%5.32亿
9.12%5.32亿
15.14%5.17亿
35.59%5.41亿
-53.39%4.31亿
-46.89%4.88亿
-46.89%4.88亿
-48.55%4.49亿
-53.13%3.99亿
21.91%9.25亿
-长期股权投资
-34.20%2.27亿
-34.20%2.27亿
-41.88%1.95亿
-10.83%2.66亿
6.22%2.99亿
5.74%3.45亿
5.74%3.45亿
8.42%3.36亿
-0.85%2.99亿
-56.81%2.81亿
-金融资产投资
113.94%3.05亿
113.94%3.05亿
184.11%3.22亿
174.03%2.74亿
-79.41%1.33亿
-75.91%1.43亿
-75.91%1.43亿
-79.88%1.13亿
-81.78%1亿
495.65%6.44亿
-其中：可供出售证券
113.94%3.05亿
113.94%3.05亿
184.11%3.22亿
174.03%2.74亿
-79.41%1.33亿
-75.91%1.43亿
-75.91%1.43亿
-79.88%1.13亿
-81.78%1亿
495.65%6.44亿
长期应收账款及其他应收款
-99.78%92.2万
-99.78%92.2万
-99.78%92.2万
1.70%4.51亿
-2.01%4.36亿
0.40%4.23亿
0.40%4.23亿
6.04%4.18亿
17.71%4.44亿
19.01%4.45亿
商誉及其他无形资产
130.44%6,142.1万
130.44%6,142.1万
145.21%6,587.6万
148.52%7,124.8万
37.86%3,926.3万
-19.53%2,665.4万
-19.53%2,665.4万
-91.14%2,686.5万
-90.89%2,866.9万
-91.30%2,848.1万
-其他无形资产
130.44%6,142.1万
130.44%6,142.1万
145.21%6,587.6万
148.52%7,124.8万
37.86%3,926.3万
-19.53%2,665.4万
-19.53%2,665.4万
-39.67%2,686.5万
-43.56%2,866.9万
-51.00%2,848.1万
非流动递延所得税资产
--1,727.8万
--1,727.8万
----
----
----
--0
--0
----
----
----
其他非流动资产
160.60%1.33亿
160.60%1.33亿
191.60%1.89亿
-63.89%-2.98亿
-95.70%-2.18亿
-271.59%-2.19亿
-271.59%-2.19亿
-420.53%-2.06亿
-2,808.44%-1.82亿
-308.39%-1.11亿
非流动资产合计
-14.04%77.56亿
-14.04%77.56亿
-18.13%77.77亿
-2.45%94.21亿
-12.39%90.67亿
-13.12%90.23亿
-13.12%90.23亿
-26.13%94.99亿
-24.46%96.58亿
-19.88%103.48亿
总资产
-25.21%113.46亿
-25.21%113.46亿
-30.36%109.39亿
1.03%159.77亿
-11.94%142.49亿
-12.17%151.71亿
-12.17%151.71亿
-19.71%157.08亿
-14.04%158.14亿
-12.38%161.82亿
负债
流动负债
金融负债
-85.58%5.53亿
-85.58%5.53亿
-86.81%5.49亿
-3.05%39.76亿
-15.40%37.69亿
-7.69%38.32亿
-7.69%38.32亿
25.01%41.66亿
7.76%41.01亿
32.49%44.55亿
-短期借款及资本租赁负债
-85.58%5.53亿
-85.58%5.53亿
-86.81%5.49亿
-3.05%39.76亿
-15.40%37.69亿
-7.69%38.32亿
-7.69%38.32亿
25.01%41.66亿
7.76%41.01亿
32.49%44.55亿
-其中：短期借款
-85.58%5.53亿
-85.58%5.53亿
-86.81%5.49亿
-3.05%39.76亿
-15.40%37.69亿
-7.69%38.32亿
-7.69%38.32亿
25.01%41.66亿
7.76%41.01亿
32.49%44.55亿
应付款项
-24.69%10.47亿
-24.69%10.47亿
-26.34%9.34亿
17.01%15.13亿
15.84%14.02亿
21.66%13.91亿
21.66%13.91亿
3.95%12.69亿
56.22%12.93亿
27.14%12.1亿
-应付账款
-22.73%3.6亿
-22.73%3.6亿
-29.79%3.5亿
38.25%4.63亿
35.32%4.28亿
84.05%4.66亿
84.05%4.66亿
11.75%4.99亿
40.40%3.35亿
25.65%3.16亿
-应交税费
-28.92%5,526.3万
-28.92%5,526.3万
230.52%6,644.7万
-13.66%2.01亿
-41.38%7,759.6万
-68.69%7,775万
-68.69%7,775万
-80.69%2,010.4万
231.78%2.33亿
175.18%1.32亿
-其他应付款
-25.38%6.32亿
-25.38%6.32亿
-30.94%5.18亿
17.06%8.49亿
17.70%8.96亿
32.01%8.47亿
32.01%8.47亿
11.91%7.5亿
39.71%7.25亿
16.80%7.62亿
养老金及其他退休福利计划
-28.89%3,160.8万
-28.89%3,160.8万
-52.00%1,580.2万
-30.97%3,016.5万
-25.08%4,481万
18.86%4,444.8万
18.86%4,444.8万
-9.42%3,291.8万
-5.91%4,369.8万
-0.37%5,981.3万
应计及递延所得
-49.25%8.22亿
-49.25%8.22亿
-47.29%7.56亿
8.25%16.22亿
6.73%13.74亿
4.40%16.19亿
4.40%16.19亿
3.93%14.34亿
10.95%14.99亿
-2.98%12.88亿
其他流动负债
-30.44%4.74亿
-30.44%4.74亿
-50.67%4.42亿
-23.80%5.16亿
-11.05%4.98亿
-38.63%6.81亿
-38.63%6.81亿
-13.41%8.96亿
-25.58%6.77亿
-40.05%5.6亿
流动负债合计
-61.32%29.27亿
-61.32%29.27亿
-65.40%26.98亿
0.58%76.57亿
-6.40%70.88亿
-5.32%75.67亿
-5.32%75.67亿
11.33%77.97亿
9.70%76.13亿
14.12%75.72亿
非流动负债
非流动金融负债
-32.27%36.63亿
-32.27%36.63亿
-33.36%38.04亿
-33.56%40.16亿
-23.94%49.73亿
-25.40%54.08亿
-25.40%54.08亿
-29.69%57.09亿
-21.19%60.45亿
-19.47%65.38亿
-长期借款及资本租赁
-32.27%36.63亿
-32.27%36.63亿
-33.36%38.04亿
-33.56%40.16亿
-23.94%49.73亿
-25.40%54.08亿
-25.40%54.08亿
-29.69%57.09亿
-21.19%60.45亿
-19.47%65.38亿
-其中：长期借款
-32.27%36.63亿
-32.27%36.63亿
-33.36%38.04亿
-33.56%40.16亿
-23.94%49.73亿
-25.40%54.08亿
-25.40%54.08亿
-29.69%57.09亿
-21.19%60.45亿
-19.47%65.38亿
长期拨备
-3.44%14.14亿
-3.44%14.14亿
0.29%14.64亿
1.08%14.71亿
1.12%14.68亿
1.17%14.64亿
1.17%14.64亿
1.17%14.6亿
1.17%14.56亿
1.18%14.51亿
长期养老金及其他退休后福利计划
-9.63%1.42亿
-9.63%1.42亿
-7.83%1.45亿
-6.70%1.43亿
6.33%1.56亿
8.66%1.57亿
8.66%1.57亿
10.13%1.57亿
8.47%1.53亿
3.17%1.47亿
非流动递延所得税负债
-53.97%1.78亿
-53.97%1.78亿
14.21%4.43亿
10.45%4.28亿
-7.73%3.88亿
-3.86%3.88亿
-3.86%3.88亿
-11.90%3.88亿
-9.84%3.88亿
-1.40%4.21亿
其他非流动负债
-34.94%2,492.4万
-34.94%2,492.4万
15.15%4,417.8万
33.62%5,510.2万
-13.77%3,802.6万
-24.28%3,830.7万
-24.28%3,830.7万
-34.42%3,836.6万
-38.10%4,123.8万
-41.24%4,409.9万
非流动负债合计
-27.27%54.22亿
-27.27%54.22亿
-23.88%59亿
-24.36%61.14亿
-18.35%70.23亿
-19.79%74.55亿
-19.79%74.55亿
-24.02%77.52亿
-17.07%80.83亿
-15.65%86.01亿
负债总额
-44.42%83.49亿
-44.42%83.49亿
-44.70%85.98亿
-12.26%137.71亿
-12.75%141.11亿
-13.10%150.22亿
-13.10%150.22亿
-9.63%155.49亿
-5.94%156.96亿
-3.91%161.74亿
所有者权益
股本
23.39%52.03亿
23.39%52.03亿
25.79%51.79亿
27.50%51.64亿
5.53%42.17亿
6.12%42.17亿
6.12%42.17亿
3.70%41.17亿
4.10%40.5亿
4.50%39.95亿
-普通股
23.39%52.03亿
23.39%52.03亿
25.79%51.79亿
27.50%51.64亿
5.53%42.17亿
6.12%42.17亿
6.12%42.17亿
3.70%41.17亿
4.10%40.5亿
4.50%39.95亿
资本公积
26.18%47.86亿
26.18%47.86亿
28.93%47.62亿
30.71%47.4亿
6.19%37.93亿
6.85%37.93亿
6.85%37.93亿
4.14%36.93亿
4.57%36.26亿
5.07%35.72亿
留存收益
7.49%-73.73亿
7.49%-73.73亿
-2.94%-79.9亿
-2.96%-79.67亿
-3.03%-80.47亿
-3.97%-79.7亿
-3.97%-79.7亿
-44.23%-77.62亿
-32.27%-77.38亿
-34.75%-78.1亿
减：库存股
0.00%3.7万
0.00%3.7万
0.00%3.7万
0.00%3.7万
0.00%3.7万
0.00%3.7万
0.00%3.7万
0.00%3.7万
-98.81%3.7万
-98.81%3.7万
其他储备
164.34%1.14亿
164.34%1.14亿
156.77%1.25亿
100.60%83.3万
-34.29%-8,268.2万
9.18%-1.77亿
9.18%-1.77亿
-139.38%-2.2亿
-45.33%-1.4亿
21.08%-6,156.9万
其他股本权益
-6.67%2.68亿
-6.67%2.68亿
-19.47%2.65亿
-15.76%2.69亿
-17.35%2.59亿
-11.61%2.87亿
-11.61%2.87亿
5.25%3.29亿
5.99%3.2亿
7.90%3.13亿
股东权益
1,906.84%29.97亿
1,906.84%29.97亿
1,376.78%23.41亿
1,766.05%22.06亿
1,663.98%1.38亿
1,276.47%1.49亿
1,276.47%1.49亿
-93.27%1.59亿
-93.09%1.18亿
-99.52%784.3万
总权益
1,906.84%29.97亿
1,906.84%29.97亿
1,376.78%23.41亿
1,766.05%22.06亿
1,663.98%1.38亿
1,276.47%1.49亿
1,276.47%1.49亿
-93.27%1.59亿
-93.09%1.18亿
-99.52%784.3万
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 -47.78%28.66亿-47.78%28.66亿-53.55%24.45亿6.50%57.87亿-13.80%44.75亿-11.92%54.88亿-11.92%54.88亿-10.67%52.63亿8.65%54.34亿5.59%51.91亿
-现金及现金等价物 -47.78%28.66亿-47.78%28.66亿-53.55%24.45亿6.50%57.87亿-13.80%44.75亿-11.92%54.88亿-11.92%54.88亿-10.67%52.63亿8.65%54.34亿5.59%51.91亿
应收款项 8.49%4.64亿8.49%4.64亿-8.68%3.65亿28.27%4.47亿53.93%4.44亿65.18%4.28亿65.18%4.28亿23.63%3.99亿66.21%3.48亿31.04%2.89亿
-应收账款净额 6.77%4.38亿6.77%4.38亿-10.40%3.45亿35.67%4.18亿48.10%3.96亿65.92%4.1亿65.92%4.1亿22.69%3.85亿57.37%3.08亿49.61%2.68亿
-其中：应收账款 6.77%4.38亿6.77%4.38亿-10.40%3.45亿35.67%4.18亿48.10%3.96亿65.92%4.1亿65.92%4.1亿22.69%3.85亿57.37%3.08亿49.61%2.68亿
-其他应收款 48.61%2,613.6万48.61%2,613.6万39.15%1,933.1万-27.98%2,914.8万128.36%4,786.3万49.66%1,758.7万49.66%1,758.7万56.95%1,389.2万190.26%4,047.4万-49.30%2,095.9万
存货 20.79%1.12亿20.79%1.12亿0.32%1.27亿4.93%9,864.6万2.61%9,360.4万0.95%9,301.9万0.95%9,301.9万1.97%1.27亿2.58%9,400.8万-15.96%9,121.9万
其他流动资产 5.88%1.48亿5.88%1.48亿-46.27%2.25亿-20.14%2.23亿-35.24%1.7亿-54.47%1.39亿-54.47%1.39亿14.80%4.19亿-9.26%2.8亿-14.60%2.62亿
流动资产合计 -41.62%35.9亿-41.62%35.9亿-49.07%31.62亿6.50%65.56亿-11.15%51.83亿-10.74%61.48亿-10.74%61.48亿-7.39%62.09亿9.72%61.56亿5.07%58.33亿
非流动资产
物业厂房及设备净额 -15.57%70.12亿-15.57%70.12亿-20.51%70.04亿-3.49%86.56亿-7.54%83.78亿-8.46%83.05亿-8.46%83.05亿-21.67%88.12亿-19.70%89.69亿-20.06%90.61亿
-物业、厂房及设备 -20.65%161.71亿-20.65%161.71亿-22.10%161.09亿1.27%211.59亿-0.09%207.51亿-0.43%203.8亿-0.43%203.8亿83.84%206.8亿87.07%208.93亿83.25%207.71亿
-累计折旧 24.15%-91.59亿24.15%-91.59亿23.28%-91.05亿-4.86%-125.04亿-5.66%-123.73亿-5.97%-120.75亿-5.97%-120.75亿---118.68亿---119.25亿---117.1亿
投资总额 9.12%5.32亿9.12%5.32亿15.14%5.17亿35.59%5.41亿-53.39%4.31亿-46.89%4.88亿-46.89%4.88亿-48.55%4.49亿-53.13%3.99亿21.91%9.25亿
-长期股权投资 -34.20%2.27亿-34.20%2.27亿-41.88%1.95亿-10.83%2.66亿6.22%2.99亿5.74%3.45亿5.74%3.45亿8.42%3.36亿-0.85%2.99亿-56.81%2.81亿
-金融资产投资 113.94%3.05亿113.94%3.05亿184.11%3.22亿174.03%2.74亿-79.41%1.33亿-75.91%1.43亿-75.91%1.43亿-79.88%1.13亿-81.78%1亿495.65%6.44亿
-其中：可供出售证券 113.94%3.05亿113.94%3.05亿184.11%3.22亿174.03%2.74亿-79.41%1.33亿-75.91%1.43亿-75.91%1.43亿-79.88%1.13亿-81.78%1亿495.65%6.44亿
长期应收账款及其他应收款 -99.78%92.2万-99.78%92.2万-99.78%92.2万1.70%4.51亿-2.01%4.36亿0.40%4.23亿0.40%4.23亿6.04%4.18亿17.71%4.44亿19.01%4.45亿
商誉及其他无形资产 130.44%6,142.1万130.44%6,142.1万145.21%6,587.6万148.52%7,124.8万37.86%3,926.3万-19.53%2,665.4万-19.53%2,665.4万-91.14%2,686.5万-90.89%2,866.9万-91.30%2,848.1万
-其他无形资产 130.44%6,142.1万130.44%6,142.1万145.21%6,587.6万148.52%7,124.8万37.86%3,926.3万-19.53%2,665.4万-19.53%2,665.4万-39.67%2,686.5万-43.56%2,866.9万-51.00%2,848.1万
非流动递延所得税资产 --1,727.8万--1,727.8万--------------0--0------------
其他非流动资产 160.60%1.33亿160.60%1.33亿191.60%1.89亿-63.89%-2.98亿-95.70%-2.18亿-271.59%-2.19亿-271.59%-2.19亿-420.53%-2.06亿-2,808.44%-1.82亿-308.39%-1.11亿
非流动资产合计 -14.04%77.56亿-14.04%77.56亿-18.13%77.77亿-2.45%94.21亿-12.39%90.67亿-13.12%90.23亿-13.12%90.23亿-26.13%94.99亿-24.46%96.58亿-19.88%103.48亿
总资产 -25.21%113.46亿-25.21%113.46亿-30.36%109.39亿1.03%159.77亿-11.94%142.49亿-12.17%151.71亿-12.17%151.71亿-19.71%157.08亿-14.04%158.14亿-12.38%161.82亿
负债
流动负债
金融负债 -85.58%5.53亿-85.58%5.53亿-86.81%5.49亿-3.05%39.76亿-15.40%37.69亿-7.69%38.32亿-7.69%38.32亿25.01%41.66亿7.76%41.01亿32.49%44.55亿
-短期借款及资本租赁负债 -85.58%5.53亿-85.58%5.53亿-86.81%5.49亿-3.05%39.76亿-15.40%37.69亿-7.69%38.32亿-7.69%38.32亿25.01%41.66亿7.76%41.01亿32.49%44.55亿
-其中：短期借款 -85.58%5.53亿-85.58%5.53亿-86.81%5.49亿-3.05%39.76亿-15.40%37.69亿-7.69%38.32亿-7.69%38.32亿25.01%41.66亿7.76%41.01亿32.49%44.55亿
应付款项 -24.69%10.47亿-24.69%10.47亿-26.34%9.34亿17.01%15.13亿15.84%14.02亿21.66%13.91亿21.66%13.91亿3.95%12.69亿56.22%12.93亿27.14%12.1亿
-应付账款 -22.73%3.6亿-22.73%3.6亿-29.79%3.5亿38.25%4.63亿35.32%4.28亿84.05%4.66亿84.05%4.66亿11.75%4.99亿40.40%3.35亿25.65%3.16亿
-应交税费 -28.92%5,526.3万-28.92%5,526.3万230.52%6,644.7万-13.66%2.01亿-41.38%7,759.6万-68.69%7,775万-68.69%7,775万-80.69%2,010.4万231.78%2.33亿175.18%1.32亿
-其他应付款 -25.38%6.32亿-25.38%6.32亿-30.94%5.18亿17.06%8.49亿17.70%8.96亿32.01%8.47亿32.01%8.47亿11.91%7.5亿39.71%7.25亿16.80%7.62亿
养老金及其他退休福利计划 -28.89%3,160.8万-28.89%3,160.8万-52.00%1,580.2万-30.97%3,016.5万-25.08%4,481万18.86%4,444.8万18.86%4,444.8万-9.42%3,291.8万-5.91%4,369.8万-0.37%5,981.3万
应计及递延所得 -49.25%8.22亿-49.25%8.22亿-47.29%7.56亿8.25%16.22亿6.73%13.74亿4.40%16.19亿4.40%16.19亿3.93%14.34亿10.95%14.99亿-2.98%12.88亿
其他流动负债 -30.44%4.74亿-30.44%4.74亿-50.67%4.42亿-23.80%5.16亿-11.05%4.98亿-38.63%6.81亿-38.63%6.81亿-13.41%8.96亿-25.58%6.77亿-40.05%5.6亿
流动负债合计 -61.32%29.27亿-61.32%29.27亿-65.40%26.98亿0.58%76.57亿-6.40%70.88亿-5.32%75.67亿-5.32%75.67亿11.33%77.97亿9.70%76.13亿14.12%75.72亿
非流动负债
非流动金融负债 -32.27%36.63亿-32.27%36.63亿-33.36%38.04亿-33.56%40.16亿-23.94%49.73亿-25.40%54.08亿-25.40%54.08亿-29.69%57.09亿-21.19%60.45亿-19.47%65.38亿
-长期借款及资本租赁 -32.27%36.63亿-32.27%36.63亿-33.36%38.04亿-33.56%40.16亿-23.94%49.73亿-25.40%54.08亿-25.40%54.08亿-29.69%57.09亿-21.19%60.45亿-19.47%65.38亿
-其中：长期借款 -32.27%36.63亿-32.27%36.63亿-33.36%38.04亿-33.56%40.16亿-23.94%49.73亿-25.40%54.08亿-25.40%54.08亿-29.69%57.09亿-21.19%60.45亿-19.47%65.38亿
长期拨备 -3.44%14.14亿-3.44%14.14亿0.29%14.64亿1.08%14.71亿1.12%14.68亿1.17%14.64亿1.17%14.64亿1.17%14.6亿1.17%14.56亿1.18%14.51亿
长期养老金及其他退休后福利计划 -9.63%1.42亿-9.63%1.42亿-7.83%1.45亿-6.70%1.43亿6.33%1.56亿8.66%1.57亿8.66%1.57亿10.13%1.57亿8.47%1.53亿3.17%1.47亿
非流动递延所得税负债 -53.97%1.78亿-53.97%1.78亿14.21%4.43亿10.45%4.28亿-7.73%3.88亿-3.86%3.88亿-3.86%3.88亿-11.90%3.88亿-9.84%3.88亿-1.40%4.21亿
其他非流动负债 -34.94%2,492.4万-34.94%2,492.4万15.15%4,417.8万33.62%5,510.2万-13.77%3,802.6万-24.28%3,830.7万-24.28%3,830.7万-34.42%3,836.6万-38.10%4,123.8万-41.24%4,409.9万
非流动负债合计 -27.27%54.22亿-27.27%54.22亿-23.88%59亿-24.36%61.14亿-18.35%70.23亿-19.79%74.55亿-19.79%74.55亿-24.02%77.52亿-17.07%80.83亿-15.65%86.01亿
负债总额 -44.42%83.49亿-44.42%83.49亿-44.70%85.98亿-12.26%137.71亿-12.75%141.11亿-13.10%150.22亿-13.10%150.22亿-9.63%155.49亿-5.94%156.96亿-3.91%161.74亿
所有者权益
股本 23.39%52.03亿23.39%52.03亿25.79%51.79亿27.50%51.64亿5.53%42.17亿6.12%42.17亿6.12%42.17亿3.70%41.17亿4.10%40.5亿4.50%39.95亿
-普通股 23.39%52.03亿23.39%52.03亿25.79%51.79亿27.50%51.64亿5.53%42.17亿6.12%42.17亿6.12%42.17亿3.70%41.17亿4.10%40.5亿4.50%39.95亿
资本公积 26.18%47.86亿26.18%47.86亿28.93%47.62亿30.71%47.4亿6.19%37.93亿6.85%37.93亿6.85%37.93亿4.14%36.93亿4.57%36.26亿5.07%35.72亿
留存收益 7.49%-73.73亿7.49%-73.73亿-2.94%-79.9亿-2.96%-79.67亿-3.03%-80.47亿-3.97%-79.7亿-3.97%-79.7亿-44.23%-77.62亿-32.27%-77.38亿-34.75%-78.1亿
减：库存股 0.00%3.7万0.00%3.7万0.00%3.7万0.00%3.7万0.00%3.7万0.00%3.7万0.00%3.7万0.00%3.7万-98.81%3.7万-98.81%3.7万
其他储备 164.34%1.14亿164.34%1.14亿156.77%1.25亿100.60%83.3万-34.29%-8,268.2万9.18%-1.77亿9.18%-1.77亿-139.38%-2.2亿-45.33%-1.4亿21.08%-6,156.9万
其他股本权益 -6.67%2.68亿-6.67%2.68亿-19.47%2.65亿-15.76%2.69亿-17.35%2.59亿-11.61%2.87亿-11.61%2.87亿5.25%3.29亿5.99%3.2亿7.90%3.13亿
股东权益 1,906.84%29.97亿1,906.84%29.97亿1,376.78%23.41亿1,766.05%22.06亿1,663.98%1.38亿1,276.47%1.49亿1,276.47%1.49亿-93.27%1.59亿-93.09%1.18亿-99.52%784.3万
总权益 1,906.84%29.97亿1,906.84%29.97亿1,376.78%23.41亿1,766.05%22.06亿1,663.98%1.38亿1,276.47%1.49亿1,276.47%1.49亿-93.27%1.59亿-93.09%1.18亿-99.52%784.3万
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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