日本市场个股详情

2437 Shinwa Wise控股

添加自选
  • 300
  • 00.00%
延时20分钟行情未开盘 12/26 15:30 (东京)
32.21亿总市值-3.04市盈率(静)

Shinwa Wise控股关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
(Q1)2022/08/31
资产
流动资产
现金及现金等价物与短期投资
-40.96%13.42亿
-40.96%13.42亿
3.64%11.7亿
-29.56%16.61亿
-15.30%12.36亿
73.19%22.73亿
73.19%22.73亿
44.42%11.29亿
140.73%23.58亿
179.73%14.6亿
-现金及现金等价物
-40.96%13.42亿
-40.96%13.42亿
3.64%11.7亿
-29.56%16.61亿
-15.30%12.36亿
73.19%22.73亿
73.19%22.73亿
44.42%11.29亿
140.73%23.58亿
179.73%14.6亿
应收款项
-30.89%2,539.9万
-30.89%2,539.9万
-91.34%996.9万
6,912.60%1.37亿
-86.85%1,288万
-60.50%3,674.9万
-60.50%3,674.9万
-24.91%1.15亿
-97.48%195.2万
48.35%9,795.5万
-应收账款净额
-30.89%2,539.9万
-30.89%2,539.9万
-91.34%996.9万
6,912.60%1.37亿
-86.85%1,288万
-60.50%3,674.9万
-60.50%3,674.9万
-24.91%1.15亿
-97.48%195.2万
48.35%9,795.5万
-其中:应收账款
-30.89%2,539.9万
-30.89%2,539.9万
-91.34%996.9万
6,912.60%1.37亿
-86.85%1,288万
-60.50%3,674.9万
-60.50%3,674.9万
-24.91%1.15亿
-97.48%195.2万
48.35%9,795.5万
存货
-2.97%12.08亿
-2.97%12.08亿
-7.25%13.73亿
-5.65%13.53亿
9.25%13.47亿
6.25%12.45亿
6.25%12.45亿
21.58%14.8亿
25.97%14.34亿
7.72%12.33亿
预付费用
1,218.45%4,515.7万
1,218.45%4,515.7万
-99.92%10万
--248万
--1.08亿
-65.71%342.5万
-65.71%342.5万
46.75%1.26亿
--0
--0
递延资产
82.47%4.77亿
82.47%4.77亿
-62.42%2.29亿
-30.10%3.8亿
-5.20%1,077.1万
492.44%2.61亿
492.44%2.61亿
152.82%6.09亿
30.28%5.44亿
-47.07%1,136.2万
其他流动资产
112.19%3.21亿
112.19%3.21亿
-31.96%2.93亿
-55.54%1.6亿
-34.29%2.15亿
-38.42%1.51亿
-38.42%1.51亿
57.21%4.31亿
49.72%3.59亿
88.33%3.27亿
流动资产合计
-13.90%34.19亿
-13.90%34.19亿
-20.97%30.75亿
-21.37%36.93亿
-6.36%29.29亿
38.01%39.72亿
38.01%39.72亿
41.29%38.91亿
62.43%46.96亿
58.68%31.28亿
非流动资产
物业厂房及设备净额
236.99%2.88亿
236.99%2.88亿
-1.55%7,149万
-20.99%6,378.3万
-7.94%8,127.1万
-8.80%8,549.6万
-8.80%8,549.6万
-31.06%7,261.9万
-26.66%8,072.3万
-15.62%8,828.5万
-物业、厂房及设备
82.92%5.17亿
82.92%5.17亿
-1.56%7,148.8万
-20.99%6,378.2万
-7.94%8,127万
2.13%2.83亿
2.13%2.83亿
-31.06%7,261.8万
-26.66%8,072.2万
-15.62%8,828.4万
-累计折旧
-16.06%-2.29亿
-16.06%-2.29亿
----
----
----
-7.74%-1.97亿
-7.74%-1.97亿
----
----
----
投资总额
29.55%1.13亿
29.55%1.13亿
-22.62%1.3亿
-24.87%1.29亿
-37.95%1.08亿
-50.34%8,757.3万
-50.34%8,757.3万
-14.87%1.68亿
-34.48%1.72亿
-29.82%1.75亿
-长期股权投资
0.00%6,060万
0.00%6,060万
0.00%6,060万
0.00%6,060万
0.00%6,060万
0.00%6,060万
0.00%6,060万
-6.59%6,060万
-6.59%6,060万
-6.59%6,060万
-金融资产投资
95.93%5,284.7万
95.93%5,284.7万
-35.33%6,968.6万
-38.39%6,870.1万
-58.12%4,777.3万
-76.69%2,697.3万
-76.69%2,697.3万
-18.91%1.08亿
-43.63%1.12亿
-38.02%1.14亿
-其中:可供出售证券
95.93%5,284.7万
95.93%5,284.7万
-35.33%6,968.6万
-38.39%6,870.1万
-58.12%4,777.3万
-76.69%2,697.3万
-76.69%2,697.3万
-18.91%1.08亿
-43.63%1.12亿
-38.02%1.14亿
长期应收账款及其他应收款
11.75%7,890.2万
11.75%7,890.2万
----
----
----
10.39%7,060.4万
10.39%7,060.4万
----
----
----
商誉及其他无形资产
-61.53%2.61亿
-61.53%2.61亿
-7.38%6.45亿
-7.19%6.63亿
-10.01%6.59亿
-9.77%6.78亿
-9.77%6.78亿
-13.62%6.96亿
-12.44%7.14亿
2,555.93%7.33亿
-商誉
-61.84%2.52亿
-61.84%2.52亿
-9.52%6.12亿
-9.30%6.28亿
-9.09%6.44亿
-8.89%6.6亿
-8.89%6.6亿
-13.08%6.76亿
-11.84%6.92亿
--7.08亿
-其他无形资产
-50.24%888.9万
-50.24%888.9万
64.77%3,313.3万
58.27%3,537.7万
-36.49%1,562.1万
-33.44%1,786.4万
-33.44%1,786.4万
-28.40%2,010.9万
-27.60%2,235.2万
-10.84%2,459.6万
非流动递延所得税资产
--0
--0
12.85%1.56亿
18.83%1.64亿
5.62%1.5亿
-71.96%4,542.5万
-71.96%4,542.5万
-8.31%1.39亿
-6.22%1.38亿
11.58%1.42亿
其他非流动资产
148.55%7,834.3万
148.55%7,834.3万
47.23%1.79亿
-31.12%8,483.2万
-17.71%8,445.1万
-5.78%3,152万
-5.78%3,152万
18.44%1.22亿
19.95%1.23亿
34.43%1.03亿
非流动资产合计
-17.91%8.19亿
-17.91%8.19亿
-1.28%11.82亿
-10.04%11.05亿
-12.64%10.84亿
-22.04%9.98亿
-22.04%9.98亿
-12.14%11.97亿
-14.60%12.29亿
112.04%12.41亿
总资产
-14.71%42.39亿
-14.71%42.39亿
-16.33%42.57亿
-19.02%47.98亿
-8.15%40.13亿
19.52%49.7亿
19.52%49.7亿
23.60%50.88亿
36.84%59.25亿
70.89%43.69亿
负债
流动负债
金融负债
0.19%1.26亿
0.19%1.26亿
13.83%3,554.8万
13.83%3,554.8万
-1.88%3,554.8万
-8.02%1.25亿
-8.02%1.25亿
-77.89%3,122.8万
-70.49%3,122.8万
-65.77%3,622.8万
-短期借款及资本租赁负债
0.19%1.26亿
0.19%1.26亿
13.83%3,554.8万
13.83%3,554.8万
-1.88%3,554.8万
-8.02%1.25亿
-8.02%1.25亿
-77.89%3,122.8万
-70.49%3,122.8万
-65.77%3,622.8万
-其中:短期借款
0.19%1.26亿
0.19%1.26亿
13.83%3,554.8万
13.83%3,554.8万
-1.88%3,554.8万
-8.02%1.25亿
-8.02%1.25亿
-77.89%3,122.8万
-70.49%3,122.8万
-65.77%3,622.8万
应付款项
-56.74%2.16亿
-56.74%2.16亿
-37.90%6,674.7万
-48.97%6,236.1万
-40.12%2,713.7万
151.42%4.98亿
151.42%4.98亿
27.08%1.07亿
14.04%1.22亿
-19.06%4,531.7万
-应付账款
-89.16%2,794.3万
-89.16%2,794.3万
-10.20%4,264.1万
-11.40%2,806.2万
-43.56%1,807.1万
1,148.03%2.58亿
1,148.03%2.58亿
182.31%4,748.7万
114.84%3,167.4万
-26.62%3,201.8万
-应交税费
-84.24%2,763万
-84.24%2,763万
-59.82%2,410.6万
-62.12%3,429.9万
-31.83%906.6万
-1.23%1.75亿
-1.23%1.75亿
-11.45%5,999.4万
-2.04%9,054.2万
7.64%1,329.9万
-其他应付款
145.83%1.6亿
145.83%1.6亿
----
----
----
--6,507.7万
--6,507.7万
----
----
----
现行拨备
--1.18亿
--1.18亿
----
----
----
----
----
----
----
----
养老金及其他退休福利计划
-47.93%1,811.8万
-47.93%1,811.8万
88.30%3,144.1万
-3.46%3,491.5万
-62.53%1,865.1万
-53.46%3,479.5万
-53.46%3,479.5万
-1.93%1,669.7万
55.83%3,616.7万
648.08%4,977.7万
应计及递延所得
67.04%3亿
67.04%3亿
----
----
----
--1.79亿
--1.79亿
----
----
----
其他流动负债
31.49%8.04亿
31.49%8.04亿
-50.83%6.26亿
-61.67%7.98亿
-65.25%2.43亿
73.40%6.12亿
73.40%6.12亿
122.07%12.74亿
189.73%20.81亿
323.60%7亿
流动负债合计
9.07%15.81亿
9.07%15.81亿
-46.82%7.6亿
-59.03%9.31亿
-60.95%3.24亿
90.23%14.49亿
90.23%14.49亿
75.05%14.29亿
137.90%22.71亿
149.04%8.31亿
非流动负债
非流动金融负债
-14.93%2.03亿
-14.93%2.03亿
-15.42%2.11亿
-14.53%2.2亿
-13.70%2.29亿
-12.91%2.38亿
-12.91%2.38亿
-33.61%2.5亿
-34.45%2.58亿
-14.32%2.66亿
-长期借款及资本租赁
-14.93%2.03亿
-14.93%2.03亿
-15.42%2.11亿
-14.53%2.2亿
-13.70%2.29亿
-12.91%2.38亿
-12.91%2.38亿
-33.61%2.5亿
-34.45%2.58亿
-14.32%2.66亿
-其中:长期借款
-14.93%2.03亿
-14.93%2.03亿
-15.42%2.11亿
-14.53%2.2亿
-13.70%2.29亿
-12.91%2.38亿
-12.91%2.38亿
-33.61%2.5亿
-34.45%2.58亿
-14.32%2.66亿
长期拨备
----
----
----
----
----
----
----
----
----
--3,280万
长期养老金及其他退休后福利计划
-46.33%1,784万
-46.33%1,784万
-0.01%3,335.2万
1.60%3,315.4万
-2.86%3,099.7万
9.58%3,323.9万
9.58%3,323.9万
12.37%3,335.6万
13.14%3,263.3万
120.45%3,191万
其他非流动负债
77.92%3,245.9万
77.92%3,245.9万
-19.53%1,471.3万
-1.18%1,814.2万
-1.32%1,818.9万
-4.60%1,824.4万
-4.60%1,824.4万
-7.72%1,828.4万
-10.48%1,835.9万
-13.38%1,843.3万
非流动负债合计
-12.68%2.53亿
-12.68%2.53亿
-13.96%2.6亿
-12.03%2.72亿
-20.17%2.78亿
-22.32%2.9亿
-22.32%2.9亿
-36.63%3.02亿
-30.23%3.09亿
0.87%3.49亿
负债总额
5.44%18.34亿
5.44%18.34亿
-41.09%10.2亿
-53.40%12.02亿
-48.89%6.03亿
53.25%17.39亿
53.25%17.39亿
33.92%17.31亿
84.64%25.8亿
73.63%11.8亿
所有者权益
股本
-90.11%1.66亿
-90.11%1.66亿
-95.69%7,221.3万
-95.69%7,221.3万
0.84%16.89亿
5.04%16.75亿
5.04%16.75亿
5.04%16.75亿
5.04%16.75亿
47.78%16.75亿
-普通股
-90.11%1.66亿
-90.11%1.66亿
-95.69%7,221.3万
-95.69%7,221.3万
0.84%16.89亿
5.04%16.75亿
5.04%16.75亿
5.04%16.75亿
5.04%16.75亿
47.78%16.75亿
资本公积
110.97%29.45亿
110.97%29.45亿
109.43%29.23亿
109.43%29.23亿
1.00%14.1亿
6.10%13.96亿
6.10%13.96亿
6.10%13.96亿
6.10%13.96亿
74.07%13.96亿
留存收益
-668.83%-7.34亿
-668.83%-7.34亿
-19.05%2.12亿
133.67%5.67亿
227.02%2.79亿
62.25%1.29亿
62.25%1.29亿
359.24%2.61亿
835.29%2.43亿
239.00%8,539.6万
其他储备
26.19%2,113.8万
26.19%2,113.8万
63.50%1,827.3万
18.85%2,050.2万
-0.54%1,881万
14.83%1,675.1万
14.83%1,675.1万
353.94%1,117.6万
-52.55%1,725.1万
-78.97%1,891.2万
其他股本权益
-47.12%777.6万
-47.12%777.6万
-15.27%1,245.9万
-15.27%1,245.9万
-5.90%1,383.7万
-25.30%1,470.4万
-25.30%1,470.4万
-25.30%1,470.4万
-25.30%1,470.4万
--1,470.4万
股东权益
-25.56%24.05亿
-25.56%24.05亿
-3.57%32.38亿
7.49%35.96亿
6.93%34.1亿
6.86%32.31亿
6.86%32.31亿
18.88%33.58亿
14.06%33.45亿
69.90%31.89亿
总权益
-25.56%24.05亿
-25.56%24.05亿
-3.57%32.38亿
7.49%35.96亿
6.93%34.1亿
6.86%32.31亿
6.86%32.31亿
18.88%33.58亿
14.06%33.45亿
69.90%31.89亿
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)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30(Q1)2022/08/31
资产
流动资产
现金及现金等价物与短期投资 -40.96%13.42亿-40.96%13.42亿3.64%11.7亿-29.56%16.61亿-15.30%12.36亿73.19%22.73亿73.19%22.73亿44.42%11.29亿140.73%23.58亿179.73%14.6亿
-现金及现金等价物 -40.96%13.42亿-40.96%13.42亿3.64%11.7亿-29.56%16.61亿-15.30%12.36亿73.19%22.73亿73.19%22.73亿44.42%11.29亿140.73%23.58亿179.73%14.6亿
应收款项 -30.89%2,539.9万-30.89%2,539.9万-91.34%996.9万6,912.60%1.37亿-86.85%1,288万-60.50%3,674.9万-60.50%3,674.9万-24.91%1.15亿-97.48%195.2万48.35%9,795.5万
-应收账款净额 -30.89%2,539.9万-30.89%2,539.9万-91.34%996.9万6,912.60%1.37亿-86.85%1,288万-60.50%3,674.9万-60.50%3,674.9万-24.91%1.15亿-97.48%195.2万48.35%9,795.5万
-其中:应收账款 -30.89%2,539.9万-30.89%2,539.9万-91.34%996.9万6,912.60%1.37亿-86.85%1,288万-60.50%3,674.9万-60.50%3,674.9万-24.91%1.15亿-97.48%195.2万48.35%9,795.5万
存货 -2.97%12.08亿-2.97%12.08亿-7.25%13.73亿-5.65%13.53亿9.25%13.47亿6.25%12.45亿6.25%12.45亿21.58%14.8亿25.97%14.34亿7.72%12.33亿
预付费用 1,218.45%4,515.7万1,218.45%4,515.7万-99.92%10万--248万--1.08亿-65.71%342.5万-65.71%342.5万46.75%1.26亿--0--0
递延资产 82.47%4.77亿82.47%4.77亿-62.42%2.29亿-30.10%3.8亿-5.20%1,077.1万492.44%2.61亿492.44%2.61亿152.82%6.09亿30.28%5.44亿-47.07%1,136.2万
其他流动资产 112.19%3.21亿112.19%3.21亿-31.96%2.93亿-55.54%1.6亿-34.29%2.15亿-38.42%1.51亿-38.42%1.51亿57.21%4.31亿49.72%3.59亿88.33%3.27亿
流动资产合计 -13.90%34.19亿-13.90%34.19亿-20.97%30.75亿-21.37%36.93亿-6.36%29.29亿38.01%39.72亿38.01%39.72亿41.29%38.91亿62.43%46.96亿58.68%31.28亿
非流动资产
物业厂房及设备净额 236.99%2.88亿236.99%2.88亿-1.55%7,149万-20.99%6,378.3万-7.94%8,127.1万-8.80%8,549.6万-8.80%8,549.6万-31.06%7,261.9万-26.66%8,072.3万-15.62%8,828.5万
-物业、厂房及设备 82.92%5.17亿82.92%5.17亿-1.56%7,148.8万-20.99%6,378.2万-7.94%8,127万2.13%2.83亿2.13%2.83亿-31.06%7,261.8万-26.66%8,072.2万-15.62%8,828.4万
-累计折旧 -16.06%-2.29亿-16.06%-2.29亿-------------7.74%-1.97亿-7.74%-1.97亿------------
投资总额 29.55%1.13亿29.55%1.13亿-22.62%1.3亿-24.87%1.29亿-37.95%1.08亿-50.34%8,757.3万-50.34%8,757.3万-14.87%1.68亿-34.48%1.72亿-29.82%1.75亿
-长期股权投资 0.00%6,060万0.00%6,060万0.00%6,060万0.00%6,060万0.00%6,060万0.00%6,060万0.00%6,060万-6.59%6,060万-6.59%6,060万-6.59%6,060万
-金融资产投资 95.93%5,284.7万95.93%5,284.7万-35.33%6,968.6万-38.39%6,870.1万-58.12%4,777.3万-76.69%2,697.3万-76.69%2,697.3万-18.91%1.08亿-43.63%1.12亿-38.02%1.14亿
-其中:可供出售证券 95.93%5,284.7万95.93%5,284.7万-35.33%6,968.6万-38.39%6,870.1万-58.12%4,777.3万-76.69%2,697.3万-76.69%2,697.3万-18.91%1.08亿-43.63%1.12亿-38.02%1.14亿
长期应收账款及其他应收款 11.75%7,890.2万11.75%7,890.2万------------10.39%7,060.4万10.39%7,060.4万------------
商誉及其他无形资产 -61.53%2.61亿-61.53%2.61亿-7.38%6.45亿-7.19%6.63亿-10.01%6.59亿-9.77%6.78亿-9.77%6.78亿-13.62%6.96亿-12.44%7.14亿2,555.93%7.33亿
-商誉 -61.84%2.52亿-61.84%2.52亿-9.52%6.12亿-9.30%6.28亿-9.09%6.44亿-8.89%6.6亿-8.89%6.6亿-13.08%6.76亿-11.84%6.92亿--7.08亿
-其他无形资产 -50.24%888.9万-50.24%888.9万64.77%3,313.3万58.27%3,537.7万-36.49%1,562.1万-33.44%1,786.4万-33.44%1,786.4万-28.40%2,010.9万-27.60%2,235.2万-10.84%2,459.6万
非流动递延所得税资产 --0--012.85%1.56亿18.83%1.64亿5.62%1.5亿-71.96%4,542.5万-71.96%4,542.5万-8.31%1.39亿-6.22%1.38亿11.58%1.42亿
其他非流动资产 148.55%7,834.3万148.55%7,834.3万47.23%1.79亿-31.12%8,483.2万-17.71%8,445.1万-5.78%3,152万-5.78%3,152万18.44%1.22亿19.95%1.23亿34.43%1.03亿
非流动资产合计 -17.91%8.19亿-17.91%8.19亿-1.28%11.82亿-10.04%11.05亿-12.64%10.84亿-22.04%9.98亿-22.04%9.98亿-12.14%11.97亿-14.60%12.29亿112.04%12.41亿
总资产 -14.71%42.39亿-14.71%42.39亿-16.33%42.57亿-19.02%47.98亿-8.15%40.13亿19.52%49.7亿19.52%49.7亿23.60%50.88亿36.84%59.25亿70.89%43.69亿
负债
流动负债
金融负债 0.19%1.26亿0.19%1.26亿13.83%3,554.8万13.83%3,554.8万-1.88%3,554.8万-8.02%1.25亿-8.02%1.25亿-77.89%3,122.8万-70.49%3,122.8万-65.77%3,622.8万
-短期借款及资本租赁负债 0.19%1.26亿0.19%1.26亿13.83%3,554.8万13.83%3,554.8万-1.88%3,554.8万-8.02%1.25亿-8.02%1.25亿-77.89%3,122.8万-70.49%3,122.8万-65.77%3,622.8万
-其中:短期借款 0.19%1.26亿0.19%1.26亿13.83%3,554.8万13.83%3,554.8万-1.88%3,554.8万-8.02%1.25亿-8.02%1.25亿-77.89%3,122.8万-70.49%3,122.8万-65.77%3,622.8万
应付款项 -56.74%2.16亿-56.74%2.16亿-37.90%6,674.7万-48.97%6,236.1万-40.12%2,713.7万151.42%4.98亿151.42%4.98亿27.08%1.07亿14.04%1.22亿-19.06%4,531.7万
-应付账款 -89.16%2,794.3万-89.16%2,794.3万-10.20%4,264.1万-11.40%2,806.2万-43.56%1,807.1万1,148.03%2.58亿1,148.03%2.58亿182.31%4,748.7万114.84%3,167.4万-26.62%3,201.8万
-应交税费 -84.24%2,763万-84.24%2,763万-59.82%2,410.6万-62.12%3,429.9万-31.83%906.6万-1.23%1.75亿-1.23%1.75亿-11.45%5,999.4万-2.04%9,054.2万7.64%1,329.9万
-其他应付款 145.83%1.6亿145.83%1.6亿--------------6,507.7万--6,507.7万------------
现行拨备 --1.18亿--1.18亿--------------------------------
养老金及其他退休福利计划 -47.93%1,811.8万-47.93%1,811.8万88.30%3,144.1万-3.46%3,491.5万-62.53%1,865.1万-53.46%3,479.5万-53.46%3,479.5万-1.93%1,669.7万55.83%3,616.7万648.08%4,977.7万
应计及递延所得 67.04%3亿67.04%3亿--------------1.79亿--1.79亿------------
其他流动负债 31.49%8.04亿31.49%8.04亿-50.83%6.26亿-61.67%7.98亿-65.25%2.43亿73.40%6.12亿73.40%6.12亿122.07%12.74亿189.73%20.81亿323.60%7亿
流动负债合计 9.07%15.81亿9.07%15.81亿-46.82%7.6亿-59.03%9.31亿-60.95%3.24亿90.23%14.49亿90.23%14.49亿75.05%14.29亿137.90%22.71亿149.04%8.31亿
非流动负债
非流动金融负债 -14.93%2.03亿-14.93%2.03亿-15.42%2.11亿-14.53%2.2亿-13.70%2.29亿-12.91%2.38亿-12.91%2.38亿-33.61%2.5亿-34.45%2.58亿-14.32%2.66亿
-长期借款及资本租赁 -14.93%2.03亿-14.93%2.03亿-15.42%2.11亿-14.53%2.2亿-13.70%2.29亿-12.91%2.38亿-12.91%2.38亿-33.61%2.5亿-34.45%2.58亿-14.32%2.66亿
-其中:长期借款 -14.93%2.03亿-14.93%2.03亿-15.42%2.11亿-14.53%2.2亿-13.70%2.29亿-12.91%2.38亿-12.91%2.38亿-33.61%2.5亿-34.45%2.58亿-14.32%2.66亿
长期拨备 --------------------------------------3,280万
长期养老金及其他退休后福利计划 -46.33%1,784万-46.33%1,784万-0.01%3,335.2万1.60%3,315.4万-2.86%3,099.7万9.58%3,323.9万9.58%3,323.9万12.37%3,335.6万13.14%3,263.3万120.45%3,191万
其他非流动负债 77.92%3,245.9万77.92%3,245.9万-19.53%1,471.3万-1.18%1,814.2万-1.32%1,818.9万-4.60%1,824.4万-4.60%1,824.4万-7.72%1,828.4万-10.48%1,835.9万-13.38%1,843.3万
非流动负债合计 -12.68%2.53亿-12.68%2.53亿-13.96%2.6亿-12.03%2.72亿-20.17%2.78亿-22.32%2.9亿-22.32%2.9亿-36.63%3.02亿-30.23%3.09亿0.87%3.49亿
负债总额 5.44%18.34亿5.44%18.34亿-41.09%10.2亿-53.40%12.02亿-48.89%6.03亿53.25%17.39亿53.25%17.39亿33.92%17.31亿84.64%25.8亿73.63%11.8亿
所有者权益
股本 -90.11%1.66亿-90.11%1.66亿-95.69%7,221.3万-95.69%7,221.3万0.84%16.89亿5.04%16.75亿5.04%16.75亿5.04%16.75亿5.04%16.75亿47.78%16.75亿
-普通股 -90.11%1.66亿-90.11%1.66亿-95.69%7,221.3万-95.69%7,221.3万0.84%16.89亿5.04%16.75亿5.04%16.75亿5.04%16.75亿5.04%16.75亿47.78%16.75亿
资本公积 110.97%29.45亿110.97%29.45亿109.43%29.23亿109.43%29.23亿1.00%14.1亿6.10%13.96亿6.10%13.96亿6.10%13.96亿6.10%13.96亿74.07%13.96亿
留存收益 -668.83%-7.34亿-668.83%-7.34亿-19.05%2.12亿133.67%5.67亿227.02%2.79亿62.25%1.29亿62.25%1.29亿359.24%2.61亿835.29%2.43亿239.00%8,539.6万
其他储备 26.19%2,113.8万26.19%2,113.8万63.50%1,827.3万18.85%2,050.2万-0.54%1,881万14.83%1,675.1万14.83%1,675.1万353.94%1,117.6万-52.55%1,725.1万-78.97%1,891.2万
其他股本权益 -47.12%777.6万-47.12%777.6万-15.27%1,245.9万-15.27%1,245.9万-5.90%1,383.7万-25.30%1,470.4万-25.30%1,470.4万-25.30%1,470.4万-25.30%1,470.4万--1,470.4万
股东权益 -25.56%24.05亿-25.56%24.05亿-3.57%32.38亿7.49%35.96亿6.93%34.1亿6.86%32.31亿6.86%32.31亿18.88%33.58亿14.06%33.45亿69.90%31.89亿
总权益 -25.56%24.05亿-25.56%24.05亿-3.57%32.38亿7.49%35.96亿6.93%34.1亿6.86%32.31亿6.86%32.31亿18.88%33.58亿14.06%33.45亿69.90%31.89亿
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