日本市场个股详情

2432 DeNA

添加自选
  • 2255.0
  • -10.5-0.46%
延时20分钟行情休市中 11/15 15:30 (东京)
2754.38亿总市值-8753市盈率(静)

DeNA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
(Q2)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
-10.24%761.9亿
-26.74%718.04亿
-26.74%718.04亿
-25.86%766.43亿
-23.94%848.78亿
-30.81%886.42亿
24.80%980.09亿
24.80%980.09亿
31.77%1,033.82亿
45.03%1,115.98亿
-现金及现金等价物
-10.13%756.37亿
-26.95%713.96亿
-26.95%713.96亿
-26.10%759.12亿
-24.31%841.63亿
-31.12%880.9亿
24.82%977.32亿
24.82%977.32亿
32.79%1,027.26亿
46.58%1,111.92亿
-短期投资
-22.66%5.53亿
47.29%4.08亿
47.29%4.08亿
11.43%7.31亿
76.11%7.15亿
141.05%5.52亿
16.88%2.77亿
16.88%2.77亿
-39.98%6.56亿
-62.68%4.06亿
应收款项
-12.01%183.75亿
9.09%300.71亿
9.09%300.71亿
10.46%207.67亿
8.66%208.82亿
-7.89%194.66亿
12.68%275.66亿
12.68%275.66亿
-3.18%188.01亿
-7.84%192.17亿
-应收账款净额
-12.01%183.75亿
9.09%300.71亿
9.09%300.71亿
10.46%207.67亿
8.66%208.82亿
-7.89%194.66亿
12.68%275.66亿
12.68%275.66亿
-3.18%188.01亿
-7.84%192.17亿
税项资产
--2.26亿
194,733.33%58.45亿
194,733.33%58.45亿
--57.87亿
----
----
--300万
--300万
----
----
其他流动资产
-24.60%54.41亿
-18.33%63.4亿
-18.33%63.4亿
-34.81%39.95亿
15.23%72.16亿
-0.63%74.28亿
4.57%77.63亿
4.57%77.63亿
34.03%61.28亿
12.14%62.62亿
流动资产合计
-11.28%1,002.32亿
-14.46%1,140.6亿
-14.46%1,140.6亿
-16.46%1,071.92亿
-17.58%1,129.76亿
-26.28%1,155.36亿
20.76%1,333.41亿
20.76%1,333.41亿
25.25%1,283.11亿
32.59%1,370.77亿
非流动资产
物业厂房及设备净额
12.10%248.3亿
8.50%219.14亿
8.50%219.14亿
4.76%212.2亿
6.61%221.49亿
-1.06%201.57亿
-1.38%201.97亿
-1.38%201.97亿
-4.83%202.55亿
-4.54%207.76亿
-物业、厂房及设备
12.10%248.3亿
8.50%219.14亿
8.50%219.14亿
4.76%212.2亿
6.61%221.49亿
-1.06%201.57亿
-1.38%201.97亿
-1.38%201.97亿
-4.83%202.55亿
-4.54%207.76亿
投资总额
6.66%1,439.25亿
21.90%1,476.37亿
21.90%1,476.37亿
11.33%1,372.8亿
-10.19%1,349.32亿
9.77%1,373.24亿
-31.99%1,211.16亿
-31.99%1,211.16亿
-24.41%1,233.06亿
-10.01%1,502.45亿
-长期股权投资
-6.69%566.56亿
-2.49%565.12亿
-2.49%565.12亿
-5.46%547.96亿
-25.25%607.15亿
9.24%608.8亿
3.69%579.54亿
3.69%579.54亿
6.10%579.63亿
50.92%812.23亿
-金融资产投资
17.59%872.69亿
44.27%911.25亿
44.27%911.25亿
26.23%824.84亿
7.53%742.17亿
10.20%764.44亿
-48.31%631.62亿
-48.31%631.62亿
-39.77%653.43亿
-38.99%690.22亿
-其中：可供出售证券
17.59%872.69亿
44.27%911.25亿
44.27%911.25亿
26.23%824.84亿
7.53%742.17亿
10.20%764.44亿
-48.31%631.62亿
-48.31%631.62亿
-39.77%653.43亿
-38.99%690.22亿
商誉及其他无形资产
-28.43%524.26亿
-28.78%513.65亿
-28.78%513.65亿
-22.42%507.72亿
71.29%732.47亿
133.91%729.48亿
135.71%721.24亿
135.71%721.24亿
96.21%654.43亿
39.07%427.61亿
-商誉
-31.63%335.62亿
-31.63%335.62亿
-31.63%335.62亿
-32.09%335.62亿
77.15%490.88亿
181.29%490.88亿
181.29%490.88亿
181.29%490.88亿
183.21%494.23亿
22.27%277.1亿
-其他无形资产
-21.92%188.64亿
-22.72%178.03亿
-22.72%178.03亿
7.43%172.1亿
60.51%241.59亿
73.70%238.6亿
75.21%230.36亿
75.21%230.36亿
0.74%160.2亿
86.18%150.51亿
非流动递延所得税资产
-52.55%6.33亿
31.33%6.79亿
31.33%6.79亿
-57.97%4.35亿
59.00%13.34亿
78.24%9.09亿
-4.08%5.17亿
-4.08%5.17亿
34.94%10.35亿
19.69%8.39亿
其他非流动资产
-95.44%4,300万
-96.78%5,300万
-96.78%5,300万
-87.66%7,600万
64.57%9.43亿
39.61%7.12亿
278.62%16.47亿
278.62%16.47亿
51.72%6.16亿
68.04%5.73亿
非流动资产合计
-4.62%2,218.57亿
2.80%2,216.48亿
2.80%2,216.48亿
-0.41%2,097.83亿
8.09%2,326.05亿
30.60%2,320.5亿
-6.32%2,156.01亿
-6.32%2,156.01亿
-3.78%2,106.55亿
-2.41%2,151.94亿
总资产
-6.80%3,220.89亿
-3.79%3,357.08亿
-3.79%3,357.08亿
-6.49%3,169.75亿
-1.90%3,455.81亿
3.94%3,475.86亿
2.46%3,489.42亿
2.46%3,489.42亿
5.47%3,389.67亿
8.76%3,522.71亿
负债
流动负债
金融负债
94.54%92.66亿
127.38%113.12亿
127.38%113.12亿
-85.09%58.34亿
-87.59%47.63亿
-82.25%40.12亿
-77.65%49.75亿
-77.65%49.75亿
1,457.64%391.28亿
1,091.09%383.77亿
-短期借款及资本租赁负债
123.26%81.31亿
144.47%102.19亿
144.47%102.19亿
-87.67%46.86亿
-90.35%36.42亿
-86.96%28.07亿
-80.67%41.8亿
-80.67%41.8亿
2,210.83%379.9亿
1,326.46%377.44亿
-其中：短期借款
208.84%69.86亿
217.24%86.13亿
217.24%86.13亿
-91.66%30.48亿
-93.77%22.62亿
-93.23%13.56亿
-86.44%27.15亿
-86.44%27.15亿
--365.49亿
--363.22亿
-其中：资本租赁负债
-17.03%11.45亿
9.62%16.06亿
9.62%16.06亿
13.67%16.38亿
-2.95%13.8亿
-3.97%14.51亿
-8.49%14.65亿
-8.49%14.65亿
-12.35%14.41亿
-46.26%14.22亿
-其他金融负债
1.25%11.35亿
37.48%10.93亿
37.48%10.93亿
0.88%11.48亿
77.09%11.21亿
12.30%12.05亿
24.02%7.95亿
24.02%7.95亿
31.11%11.38亿
9.90%6.33亿
应付款项
1.36%199.28亿
-28.23%219.38亿
-28.23%219.38亿
-26.70%195.63亿
-36.53%196.6亿
-33.20%184.21亿
53.58%305.66亿
53.58%305.66亿
43.28%266.88亿
46.85%309.73亿
-应付账款
0.51%171.08亿
10.00%213.37亿
10.00%213.37亿
22.65%181.93亿
-9.91%170.22亿
1.72%168.91亿
0.70%193.97亿
0.70%193.97亿
-8.79%148.33亿
1.74%188.94亿
-应交税费
6.90%28.2亿
-94.62%6.01亿
-94.62%6.01亿
-88.44%13.7亿
-78.16%26.38亿
-86.05%15.3亿
1,647.89%111.69亿
1,647.89%111.69亿
401.48%118.55亿
378.95%120.79亿
现行拨备
4.47%25.97亿
12.61%27.41亿
12.61%27.41亿
4.34%19.97亿
7.43%24.86亿
0.69%20.52亿
-1.85%24.34亿
-1.85%24.34亿
11.67%19.14亿
-41.83%23.14亿
其他流动负债
0.44%54.98亿
4.33%132.22亿
4.33%132.22亿
-4.60%68.39亿
-3.83%54.74亿
19.71%102.35亿
11.37%126.73亿
11.37%126.73亿
31.90%71.69亿
-15.64%56.92亿
流动负债合计
15.15%372.89亿
-2.83%492.13亿
-2.83%492.13亿
-54.29%342.33亿
-58.14%323.83亿
-42.87%347.2亿
-9.60%506.48亿
-9.60%506.48亿
164.78%748.99亿
120.77%773.56亿
非流动负债
非流动金融负债
-8.56%368.17亿
-15.72%349.24亿
-15.72%349.24亿
439.88%400.75亿
473.90%402.65亿
468.85%408.21亿
491.73%414.39亿
491.73%414.39亿
-72.86%74.23亿
-74.46%70.16亿
-长期借款及资本租赁
-9.05%362.68亿
-16.33%342.86亿
-16.33%342.86亿
468.10%396.59亿
504.64%398.76亿
495.07%404.47亿
516.57%409.77亿
516.57%409.77亿
-74.16%69.81亿
-75.73%65.95亿
-其中：长期借款
-17.19%286.31亿
-16.81%291.51亿
-16.81%291.51亿
4,015.93%343.68亿
30,497.35%345.75亿
29,384.75%347.92亿
28,158.06%350.4亿
28,158.06%350.4亿
-95.86%8.35亿
-99.44%1.13亿
-其中：长期资本租赁负债
44.07%76.37亿
-13.51%51.35亿
-13.51%51.35亿
-13.91%52.91亿
-18.22%53.01亿
-15.33%56.55亿
-8.97%59.37亿
-8.97%59.37亿
-10.45%61.46亿
-7.49%64.82亿
-非流动其他金融负债
41.13%5.49亿
38.10%6.38亿
38.10%6.38亿
-5.88%4.16亿
-7.60%3.89亿
-1.32%3.74亿
29.41%4.62亿
29.41%4.62亿
34.35%4.42亿
39.87%4.21亿
长期拨备
4.58%2.51亿
18.14%2.54亿
18.14%2.54亿
23.64%2.72亿
9.09%2.4亿
-4.44%2.15亿
-4.44%2.15亿
-4.44%2.15亿
39.24%2.2亿
30.18%2.2亿
非流动递延所得税负债
15.10%301.59亿
39.33%311.13亿
39.33%311.13亿
35.82%291.05亿
15.62%262.03亿
18.95%262.52亿
-30.19%223.31亿
-30.19%223.31亿
-33.57%214.29亿
-24.97%226.64亿
其他非流动负债
-45.34%1.76亿
-43.35%1.79亿
-43.35%1.79亿
0.90%3.38亿
63.45%3.22亿
-27.56%3.18亿
-25.47%3.16亿
-25.47%3.16亿
-18.69%3.35亿
-49.62%1.97亿
非流动负债合计
0.56%674.03亿
3.37%664.7亿
3.37%664.7亿
137.32%697.9亿
122.71%670.3亿
126.04%676.06亿
62.22%643.01亿
62.22%643.01亿
-51.13%294.07亿
-48.32%300.97亿
负债总额
5.31%1,046.92亿
0.64%1,156.83亿
0.64%1,156.83亿
-0.27%1,040.23亿
-7.48%994.13亿
12.84%1,023.26亿
20.16%1,149.49亿
20.16%1,149.49亿
17.91%1,043.06亿
15.20%1,074.53亿
所有者权益
股本
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
-普通股
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
0.00%103.97亿
资本公积
-0.86%156.53亿
1.02%157.5亿
1.02%157.5亿
0.54%157.33亿
-1.68%157.88亿
-3.11%155.63亿
-3.02%155.91亿
-3.02%155.91亿
-2.64%156.49亿
-0.19%160.58亿
留存收益
-17.82%1,633.46亿
-16.02%1,625.78亿
-16.02%1,625.78亿
-22.80%1,600.27亿
-5.89%1,987.64亿
-5.43%1,959.86亿
8.76%1,935.86亿
8.76%1,935.86亿
19.04%2,072.82亿
23.90%2,111.97亿
减：库存股
-0.15%207.47亿
-0.18%207.57亿
-0.18%207.57亿
-39.28%207.57亿
-25.69%207.78亿
-8.88%207.78亿
-8.87%207.94亿
-8.87%207.94亿
49.80%341.83亿
22.42%279.63亿
其他股本权益
28.12%382.79亿
80.50%412.36亿
80.50%412.36亿
43.64%362.77亿
7.51%298.77亿
14.59%317.96亿
-61.26%228.46亿
-61.26%228.46亿
-50.09%252.55亿
-45.91%277.9亿
股东权益
-11.59%2,069.28亿
-5.60%2,092.04亿
-5.60%2,092.04亿
-10.13%2,016.77亿
-1.44%2,340.48亿
-2.38%2,329.64亿
-7.90%2,216.26亿
-7.90%2,216.26亿
-1.74%2,244亿
5.32%2,374.79亿
非控制性权益
-13.62%104.69亿
-12.50%108.21亿
-12.50%108.21亿
9.88%112.75亿
65.15%121.2亿
141.38%122.96亿
188.95%123.67亿
188.95%123.67亿
126.51%102.61亿
42.84%73.39亿
总权益
-11.69%2,173.97亿
-5.97%2,200.25亿
-5.97%2,200.25亿
-9.25%2,129.52亿
0.55%2,461.68亿
0.63%2,452.6亿
-4.46%2,339.93亿
-4.46%2,339.93亿
0.75%2,346.61亿
6.16%2,448.18亿
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
(Q2)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 -10.24%761.9亿-26.74%718.04亿-26.74%718.04亿-25.86%766.43亿-23.94%848.78亿-30.81%886.42亿24.80%980.09亿24.80%980.09亿31.77%1,033.82亿45.03%1,115.98亿
-现金及现金等价物 -10.13%756.37亿-26.95%713.96亿-26.95%713.96亿-26.10%759.12亿-24.31%841.63亿-31.12%880.9亿24.82%977.32亿24.82%977.32亿32.79%1,027.26亿46.58%1,111.92亿
-短期投资 -22.66%5.53亿47.29%4.08亿47.29%4.08亿11.43%7.31亿76.11%7.15亿141.05%5.52亿16.88%2.77亿16.88%2.77亿-39.98%6.56亿-62.68%4.06亿
应收款项 -12.01%183.75亿9.09%300.71亿9.09%300.71亿10.46%207.67亿8.66%208.82亿-7.89%194.66亿12.68%275.66亿12.68%275.66亿-3.18%188.01亿-7.84%192.17亿
-应收账款净额 -12.01%183.75亿9.09%300.71亿9.09%300.71亿10.46%207.67亿8.66%208.82亿-7.89%194.66亿12.68%275.66亿12.68%275.66亿-3.18%188.01亿-7.84%192.17亿
税项资产 --2.26亿194,733.33%58.45亿194,733.33%58.45亿--57.87亿----------300万--300万--------
其他流动资产 -24.60%54.41亿-18.33%63.4亿-18.33%63.4亿-34.81%39.95亿15.23%72.16亿-0.63%74.28亿4.57%77.63亿4.57%77.63亿34.03%61.28亿12.14%62.62亿
流动资产合计 -11.28%1,002.32亿-14.46%1,140.6亿-14.46%1,140.6亿-16.46%1,071.92亿-17.58%1,129.76亿-26.28%1,155.36亿20.76%1,333.41亿20.76%1,333.41亿25.25%1,283.11亿32.59%1,370.77亿
非流动资产
物业厂房及设备净额 12.10%248.3亿8.50%219.14亿8.50%219.14亿4.76%212.2亿6.61%221.49亿-1.06%201.57亿-1.38%201.97亿-1.38%201.97亿-4.83%202.55亿-4.54%207.76亿
-物业、厂房及设备 12.10%248.3亿8.50%219.14亿8.50%219.14亿4.76%212.2亿6.61%221.49亿-1.06%201.57亿-1.38%201.97亿-1.38%201.97亿-4.83%202.55亿-4.54%207.76亿
投资总额 6.66%1,439.25亿21.90%1,476.37亿21.90%1,476.37亿11.33%1,372.8亿-10.19%1,349.32亿9.77%1,373.24亿-31.99%1,211.16亿-31.99%1,211.16亿-24.41%1,233.06亿-10.01%1,502.45亿
-长期股权投资 -6.69%566.56亿-2.49%565.12亿-2.49%565.12亿-5.46%547.96亿-25.25%607.15亿9.24%608.8亿3.69%579.54亿3.69%579.54亿6.10%579.63亿50.92%812.23亿
-金融资产投资 17.59%872.69亿44.27%911.25亿44.27%911.25亿26.23%824.84亿7.53%742.17亿10.20%764.44亿-48.31%631.62亿-48.31%631.62亿-39.77%653.43亿-38.99%690.22亿
-其中：可供出售证券 17.59%872.69亿44.27%911.25亿44.27%911.25亿26.23%824.84亿7.53%742.17亿10.20%764.44亿-48.31%631.62亿-48.31%631.62亿-39.77%653.43亿-38.99%690.22亿
商誉及其他无形资产 -28.43%524.26亿-28.78%513.65亿-28.78%513.65亿-22.42%507.72亿71.29%732.47亿133.91%729.48亿135.71%721.24亿135.71%721.24亿96.21%654.43亿39.07%427.61亿
-商誉 -31.63%335.62亿-31.63%335.62亿-31.63%335.62亿-32.09%335.62亿77.15%490.88亿181.29%490.88亿181.29%490.88亿181.29%490.88亿183.21%494.23亿22.27%277.1亿
-其他无形资产 -21.92%188.64亿-22.72%178.03亿-22.72%178.03亿7.43%172.1亿60.51%241.59亿73.70%238.6亿75.21%230.36亿75.21%230.36亿0.74%160.2亿86.18%150.51亿
非流动递延所得税资产 -52.55%6.33亿31.33%6.79亿31.33%6.79亿-57.97%4.35亿59.00%13.34亿78.24%9.09亿-4.08%5.17亿-4.08%5.17亿34.94%10.35亿19.69%8.39亿
其他非流动资产 -95.44%4,300万-96.78%5,300万-96.78%5,300万-87.66%7,600万64.57%9.43亿39.61%7.12亿278.62%16.47亿278.62%16.47亿51.72%6.16亿68.04%5.73亿
非流动资产合计 -4.62%2,218.57亿2.80%2,216.48亿2.80%2,216.48亿-0.41%2,097.83亿8.09%2,326.05亿30.60%2,320.5亿-6.32%2,156.01亿-6.32%2,156.01亿-3.78%2,106.55亿-2.41%2,151.94亿
总资产 -6.80%3,220.89亿-3.79%3,357.08亿-3.79%3,357.08亿-6.49%3,169.75亿-1.90%3,455.81亿3.94%3,475.86亿2.46%3,489.42亿2.46%3,489.42亿5.47%3,389.67亿8.76%3,522.71亿
负债
流动负债
金融负债 94.54%92.66亿127.38%113.12亿127.38%113.12亿-85.09%58.34亿-87.59%47.63亿-82.25%40.12亿-77.65%49.75亿-77.65%49.75亿1,457.64%391.28亿1,091.09%383.77亿
-短期借款及资本租赁负债 123.26%81.31亿144.47%102.19亿144.47%102.19亿-87.67%46.86亿-90.35%36.42亿-86.96%28.07亿-80.67%41.8亿-80.67%41.8亿2,210.83%379.9亿1,326.46%377.44亿
-其中：短期借款 208.84%69.86亿217.24%86.13亿217.24%86.13亿-91.66%30.48亿-93.77%22.62亿-93.23%13.56亿-86.44%27.15亿-86.44%27.15亿--365.49亿--363.22亿
-其中：资本租赁负债 -17.03%11.45亿9.62%16.06亿9.62%16.06亿13.67%16.38亿-2.95%13.8亿-3.97%14.51亿-8.49%14.65亿-8.49%14.65亿-12.35%14.41亿-46.26%14.22亿
-其他金融负债 1.25%11.35亿37.48%10.93亿37.48%10.93亿0.88%11.48亿77.09%11.21亿12.30%12.05亿24.02%7.95亿24.02%7.95亿31.11%11.38亿9.90%6.33亿
应付款项 1.36%199.28亿-28.23%219.38亿-28.23%219.38亿-26.70%195.63亿-36.53%196.6亿-33.20%184.21亿53.58%305.66亿53.58%305.66亿43.28%266.88亿46.85%309.73亿
-应付账款 0.51%171.08亿10.00%213.37亿10.00%213.37亿22.65%181.93亿-9.91%170.22亿1.72%168.91亿0.70%193.97亿0.70%193.97亿-8.79%148.33亿1.74%188.94亿
-应交税费 6.90%28.2亿-94.62%6.01亿-94.62%6.01亿-88.44%13.7亿-78.16%26.38亿-86.05%15.3亿1,647.89%111.69亿1,647.89%111.69亿401.48%118.55亿378.95%120.79亿
现行拨备 4.47%25.97亿12.61%27.41亿12.61%27.41亿4.34%19.97亿7.43%24.86亿0.69%20.52亿-1.85%24.34亿-1.85%24.34亿11.67%19.14亿-41.83%23.14亿
其他流动负债 0.44%54.98亿4.33%132.22亿4.33%132.22亿-4.60%68.39亿-3.83%54.74亿19.71%102.35亿11.37%126.73亿11.37%126.73亿31.90%71.69亿-15.64%56.92亿
流动负债合计 15.15%372.89亿-2.83%492.13亿-2.83%492.13亿-54.29%342.33亿-58.14%323.83亿-42.87%347.2亿-9.60%506.48亿-9.60%506.48亿164.78%748.99亿120.77%773.56亿
非流动负债
非流动金融负债 -8.56%368.17亿-15.72%349.24亿-15.72%349.24亿439.88%400.75亿473.90%402.65亿468.85%408.21亿491.73%414.39亿491.73%414.39亿-72.86%74.23亿-74.46%70.16亿
-长期借款及资本租赁 -9.05%362.68亿-16.33%342.86亿-16.33%342.86亿468.10%396.59亿504.64%398.76亿495.07%404.47亿516.57%409.77亿516.57%409.77亿-74.16%69.81亿-75.73%65.95亿
-其中：长期借款 -17.19%286.31亿-16.81%291.51亿-16.81%291.51亿4,015.93%343.68亿30,497.35%345.75亿29,384.75%347.92亿28,158.06%350.4亿28,158.06%350.4亿-95.86%8.35亿-99.44%1.13亿
-其中：长期资本租赁负债 44.07%76.37亿-13.51%51.35亿-13.51%51.35亿-13.91%52.91亿-18.22%53.01亿-15.33%56.55亿-8.97%59.37亿-8.97%59.37亿-10.45%61.46亿-7.49%64.82亿
-非流动其他金融负债 41.13%5.49亿38.10%6.38亿38.10%6.38亿-5.88%4.16亿-7.60%3.89亿-1.32%3.74亿29.41%4.62亿29.41%4.62亿34.35%4.42亿39.87%4.21亿
长期拨备 4.58%2.51亿18.14%2.54亿18.14%2.54亿23.64%2.72亿9.09%2.4亿-4.44%2.15亿-4.44%2.15亿-4.44%2.15亿39.24%2.2亿30.18%2.2亿
非流动递延所得税负债 15.10%301.59亿39.33%311.13亿39.33%311.13亿35.82%291.05亿15.62%262.03亿18.95%262.52亿-30.19%223.31亿-30.19%223.31亿-33.57%214.29亿-24.97%226.64亿
其他非流动负债 -45.34%1.76亿-43.35%1.79亿-43.35%1.79亿0.90%3.38亿63.45%3.22亿-27.56%3.18亿-25.47%3.16亿-25.47%3.16亿-18.69%3.35亿-49.62%1.97亿
非流动负债合计 0.56%674.03亿3.37%664.7亿3.37%664.7亿137.32%697.9亿122.71%670.3亿126.04%676.06亿62.22%643.01亿62.22%643.01亿-51.13%294.07亿-48.32%300.97亿
负债总额 5.31%1,046.92亿0.64%1,156.83亿0.64%1,156.83亿-0.27%1,040.23亿-7.48%994.13亿12.84%1,023.26亿20.16%1,149.49亿20.16%1,149.49亿17.91%1,043.06亿15.20%1,074.53亿
所有者权益
股本 0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿
-普通股 0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿0.00%103.97亿
资本公积 -0.86%156.53亿1.02%157.5亿1.02%157.5亿0.54%157.33亿-1.68%157.88亿-3.11%155.63亿-3.02%155.91亿-3.02%155.91亿-2.64%156.49亿-0.19%160.58亿
留存收益 -17.82%1,633.46亿-16.02%1,625.78亿-16.02%1,625.78亿-22.80%1,600.27亿-5.89%1,987.64亿-5.43%1,959.86亿8.76%1,935.86亿8.76%1,935.86亿19.04%2,072.82亿23.90%2,111.97亿
减：库存股 -0.15%207.47亿-0.18%207.57亿-0.18%207.57亿-39.28%207.57亿-25.69%207.78亿-8.88%207.78亿-8.87%207.94亿-8.87%207.94亿49.80%341.83亿22.42%279.63亿
其他股本权益 28.12%382.79亿80.50%412.36亿80.50%412.36亿43.64%362.77亿7.51%298.77亿14.59%317.96亿-61.26%228.46亿-61.26%228.46亿-50.09%252.55亿-45.91%277.9亿
股东权益 -11.59%2,069.28亿-5.60%2,092.04亿-5.60%2,092.04亿-10.13%2,016.77亿-1.44%2,340.48亿-2.38%2,329.64亿-7.90%2,216.26亿-7.90%2,216.26亿-1.74%2,244亿5.32%2,374.79亿
非控制性权益 -13.62%104.69亿-12.50%108.21亿-12.50%108.21亿9.88%112.75亿65.15%121.2亿141.38%122.96亿188.95%123.67亿188.95%123.67亿126.51%102.61亿42.84%73.39亿
总权益 -11.69%2,173.97亿-5.97%2,200.25亿-5.97%2,200.25亿-9.25%2,129.52亿0.55%2,461.68亿0.63%2,452.6亿-4.46%2,339.93亿-4.46%2,339.93亿0.75%2,346.61亿6.16%2,448.18亿
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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