日本市场个股详情

2502 朝日

添加自选
  • 1615.0
  • -14.5-0.89%
延时20分钟行情已收盘 12/02 15:30 (东京)
2.46万亿总市值14.96市盈率(静)

朝日关键统计数据

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)2024/06/30
(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
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
2.98%714.72亿
48.46%770.6亿
48.35%704.14亿
48.35%704.14亿
84.62%1,042.02亿
16.49%694.01亿
-9.82%519.06亿
-20.71%474.66亿
-20.71%474.66亿
-9.19%564.42亿
-现金及现金等价物
-0.36%585.44亿
56.33%664.08亿
60.12%599.45亿
60.12%599.45亿
113.78%948.07亿
15.67%587.54亿
-6.63%424.8亿
-29.02%374.38亿
-29.02%374.38亿
-18.30%443.47亿
-短期投资
21.42%129.28亿
13.01%106.52亿
4.40%104.69亿
4.40%104.69亿
-22.32%93.95亿
21.25%106.47亿
-21.84%94.26亿
40.86%100.28亿
40.86%100.28亿
53.57%120.95亿
应收款项
6.22%4,522.02亿
13.78%4,419.38亿
12.02%4,656.33亿
12.02%4,656.33亿
8.87%4,448.8亿
5.35%4,257.03亿
9.26%3,884.17亿
4.98%4,156.76亿
4.98%4,156.76亿
23.06%4,086.22亿
-应收账款净额
6.22%4,522.02亿
13.78%4,419.38亿
12.02%4,656.33亿
12.02%4,656.33亿
8.87%4,448.8亿
5.35%4,257.03亿
9.26%3,884.17亿
4.98%4,156.76亿
4.98%4,156.76亿
23.06%4,086.22亿
存货
3.95%2,962.88亿
7.77%2,805.58亿
13.77%2,673.17亿
13.77%2,673.17亿
15.61%2,797.33亿
17.85%2,850.28亿
12.77%2,603.26亿
17.00%2,349.69亿
17.00%2,349.69亿
15.32%2,419.65亿
税项资产
-43.72%65.01亿
-37.07%48.65亿
-60.16%29.3亿
-60.16%29.3亿
106.94%126.42亿
78.71%115.52亿
-11.09%77.31亿
229.48%73.54亿
229.48%73.54亿
271.82%61.09亿
持有待售资产
----
----
----
----
----
----
----
----
----
-67.65%90.6亿
其他流动资产
2.08%417.98亿
-3.52%414.86亿
26.81%406.59亿
26.81%406.59亿
-1.40%365.17亿
-2.55%409.45亿
13.78%429.98亿
-5.93%320.64亿
-5.93%320.64亿
-9.82%370.35亿
流动资产合计
4.28%8,682.61亿
12.58%8,459.07亿
14.84%8,469.53亿
14.84%8,469.53亿
15.64%8,779.74亿
9.19%8,326.29亿
6.54%7,513.78亿
5.33%7,375.29亿
5.33%7,375.29亿
12.52%7,592.33亿
非流动资产
物业厂房及设备净额
8.37%9,460.61亿
9.26%9,147.28亿
6.39%8,880.7亿
6.39%8,880.7亿
5.05%8,631.72亿
5.44%8,730.24亿
2.36%8,372.15亿
1.99%8,347.21亿
1.99%8,347.21亿
2.47%8,216.77亿
投资总额
21.57%1,843.84亿
27.27%1,737.5亿
22.45%1,622.49亿
22.45%1,622.49亿
11.75%1,578.99亿
3.89%1,516.72亿
-2.92%1,365.19亿
-0.33%1,325.02亿
-0.33%1,325.02亿
-5.18%1,413.01亿
-长期股权投资
6.60%110.73亿
6.99%108.05亿
64.85%110.81亿
64.85%110.81亿
54.21%112.65亿
47.35%103.87亿
41.82%100.99亿
1.23%67.22亿
1.23%67.22亿
16.64%73.05亿
-金融资产投资
22.67%1,733.11亿
28.89%1,629.45亿
20.18%1,511.68亿
20.18%1,511.68亿
9.43%1,466.34亿
1.69%1,412.85亿
-5.31%1,264.2亿
-0.41%1,257.8亿
-0.41%1,257.8亿
-6.14%1,339.96亿
-其中：可供出售证券
22.67%1,733.11亿
28.89%1,629.45亿
20.18%1,511.68亿
20.18%1,511.68亿
9.43%1,466.34亿
1.69%1,412.85亿
-5.31%1,264.2亿
-0.41%1,257.8亿
-0.41%1,257.8亿
-6.14%1,339.96亿
商誉及其他无形资产
8.66%3.59万亿
8.77%3.36万亿
8.46%3.28万亿
8.46%3.28万亿
6.07%3.28万亿
6.52%3.3万亿
1.80%3.08万亿
7.39%3.03万亿
7.39%3.03万亿
11.75%3.09万亿
确认的养老金福利
59.54%370.72亿
67.22%392.3亿
52.12%365.15亿
52.12%365.15亿
1.47%230.2亿
1.05%232.37亿
0.66%234.6亿
0.10%240.04亿
0.10%240.04亿
24.85%226.87亿
非流动递延所得税资产
-5.19%597.38亿
-6.70%530.46亿
-11.56%485.44亿
-11.56%485.44亿
23.69%608.66亿
27.28%630.11亿
29.33%568.58亿
58.87%548.88亿
58.87%548.88亿
58.71%492.09亿
其他非流动资产
-2.63%186.62亿
-3.85%180.01亿
4.60%196.34亿
4.60%196.34亿
-3.74%187.08亿
10.18%191.66亿
-17.57%187.21亿
3.85%187.71亿
3.85%187.71亿
-1.77%194.34亿
非流动资产合计
9.07%4.83万亿
9.54%4.55万亿
8.46%4.44万亿
8.46%4.44万亿
6.20%4.4万亿
6.44%4.43万亿
1.94%4.16万亿
6.37%4.09万亿
6.37%4.09万亿
9.50%4.15万亿
总资产
8.31%5.7万亿
10.00%5.4万亿
9.43%5.29万亿
9.43%5.29万亿
7.66%5.28万亿
6.87%5.27万亿
2.61%4.91万亿
6.21%4.83万亿
6.21%4.83万亿
9.95%4.91万亿
负债
流动负债
金融负债
-37.91%3,747.66亿
18.28%6,648.49亿
0.05%5,034.9亿
0.05%5,034.9亿
5.33%4,743.67亿
28.42%6,035.43亿
-9.26%5,621.21亿
-5.98%5,032.5亿
-5.98%5,032.5亿
-24.81%4,503.67亿
-短期借款及资本租赁负债
-45.69%2,704.68亿
21.39%5,711.71亿
6.15%3,898.48亿
6.15%3,898.48亿
17.52%3,628.89亿
45.41%4,980.02亿
-7.20%4,705.18亿
-13.31%3,672.67亿
-13.31%3,672.67亿
-36.11%3,087.92亿
-其中：短期借款
-45.69%2,704.68亿
21.39%5,711.71亿
6.15%3,898.48亿
6.15%3,898.48亿
17.52%3,628.89亿
45.41%4,980.02亿
-7.20%4,705.18亿
-13.31%3,672.67亿
-13.31%3,672.67亿
-36.11%3,087.92亿
-其他金融负债
-1.18%1,042.98亿
2.27%936.78亿
-16.43%1,136.42亿
-16.43%1,136.42亿
-21.26%1,114.78亿
-17.21%1,055.41亿
-18.58%916.03亿
21.86%1,359.83亿
21.86%1,359.83亿
22.47%1,415.75亿
应付款项
10.92%7,194.91亿
15.83%6,511.42亿
18.99%7,410.44亿
18.99%7,410.44亿
15.58%6,859.58亿
6.92%6,486.73亿
4.13%5,621.47亿
9.56%6,227.75亿
9.56%6,227.75亿
14.38%5,934.79亿
-应付账款
10.98%6,882.45亿
16.69%6,311.79亿
20.77%7,147.81亿
20.77%7,147.81亿
17.82%6,597.01亿
7.93%6,201.69亿
6.73%5,409.22亿
11.34%5,918.69亿
11.34%5,918.69亿
16.14%5,599.12亿
-应交税费
9.62%312.46亿
-5.95%199.63亿
-15.02%262.63亿
-15.02%262.63亿
-21.78%262.57亿
-11.10%285.04亿
-35.72%212.25亿
-16.11%309.06亿
-16.11%309.06亿
-8.60%335.67亿
现行拨备
-5.64%195.88亿
22.80%175.94亿
23.58%174.29亿
23.58%174.29亿
39.48%190.8亿
48.02%207.59亿
2.95%143.27亿
6.41%141.03亿
6.41%141.03亿
2.14%136.79亿
其他流动负债
-4.79%1,306.07亿
7.75%1,161.42亿
7.29%1,349.87亿
7.29%1,349.87亿
4.19%1,478.46亿
3.26%1,371.71亿
0.18%1,077.88亿
-0.13%1,258.18亿
-0.13%1,258.18亿
23.75%1,418.96亿
流动负债合计
-11.75%1.24万亿
16.31%1.45万亿
10.35%1.4万亿
10.35%1.4万亿
10.66%1.33万亿
15.25%1.41万亿
-2.69%1.25万亿
1.85%1.27万亿
1.85%1.27万亿
-3.73%1.2万亿
非流动负债
非流动金融负债
10.71%1.35万亿
-11.75%1.16万亿
-7.74%1.16万亿
-7.74%1.16万亿
-5.27%1.29万亿
-12.00%1.22万亿
0.69%1.31万亿
-3.80%1.26万亿
-3.80%1.26万亿
3.78%1.36万亿
-长期借款及资本租赁
12.50%1.21万亿
-13.75%1.01万亿
-9.65%1.02万亿
-9.65%1.02万亿
-7.04%1.15万亿
-14.66%1.07万亿
0.01%1.18万亿
-3.63%1.13万亿
-3.63%1.13万亿
5.27%1.24万亿
-其中：长期借款
12.50%1.21万亿
-13.75%1.01万亿
-9.65%1.02万亿
-9.65%1.02万亿
-7.04%1.15万亿
-14.66%1.07万亿
0.01%1.18万亿
-3.63%1.13万亿
-3.63%1.13万亿
5.27%1.24万亿
-非流动其他金融负债
-2.65%1,392.98亿
5.81%1,410.63亿
8.62%1,431.56亿
8.62%1,431.56亿
12.19%1,404.45亿
14.80%1,430.87亿
7.09%1,333.11亿
-5.32%1,317.92亿
-5.32%1,317.92亿
-8.90%1,251.8亿
长期养老金及其他退休后福利计划
-19.10%155.72亿
-4.53%181.72亿
-15.27%172.42亿
-15.27%172.42亿
-21.97%192.8亿
-21.69%192.48亿
-21.75%190.34亿
-15.40%203.49亿
-15.40%203.49亿
0.04%247.09亿
非流动递延所得税负债
7.29%2,515.25亿
8.51%2,358.36亿
9.23%2,331.9亿
9.23%2,331.9亿
3.69%2,310.37亿
4.30%2,344.25亿
-2.19%2,173.42亿
4.87%2,134.94亿
4.87%2,134.94亿
10.22%2,228.05亿
其他非流动负债
45.60%96.39亿
53.92%90.06亿
49.65%86.44亿
49.65%86.44亿
12.88%68.8亿
7.05%66.2亿
-8.41%58.51亿
-8.78%57.76亿
-8.78%57.76亿
-3.80%60.95亿
非流动负债合计
9.94%1.62万亿
-8.58%1.42万亿
-5.21%1.42万亿
-5.21%1.42万亿
-4.22%1.55万亿
-9.84%1.48万亿
-0.11%1.55万亿
-2.86%1.5万亿
-2.86%1.5万亿
4.53%1.62万亿
负债总额
-0.66%2.87万亿
2.51%2.87万亿
1.91%2.82万亿
1.91%2.82万亿
2.12%2.88万亿
0.89%2.89万亿
-1.28%2.8万亿
-0.76%2.77万亿
-0.76%2.77万亿
0.85%2.82万亿
所有者权益
股本
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
-普通股
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
0.00%2,200.44亿
资本公积
0.07%1,619.37亿
0.05%1,619.01亿
0.05%1,618.67亿
0.05%1,618.67亿
0.04%1,618.46亿
0.04%1,618.24亿
0.04%1,618.16亿
0.04%1,617.93亿
0.04%1,617.93亿
0.04%1,617.76亿
留存收益
10.39%1.33万亿
10.17%1.27万亿
10.03%1.28万亿
10.03%1.28万亿
10.39%1.24万亿
9.85%1.2万亿
11.01%1.16万亿
9.48%1.17万亿
9.48%1.17万亿
8.21%1.12万亿
减：库存股
2.56%12.03亿
1.44%11.97亿
1.02%11.9亿
1.02%11.9亿
0.68%11.79亿
0.51%11.73亿
27.57%11.8亿
27.63%11.78亿
27.63%11.78亿
27.98%11.71亿
其他股本权益
41.60%1.12万亿
52.61%8,719.34亿
54.97%7,973.95亿
54.97%7,973.95亿
33.74%7,807.11亿
34.64%7,925.95亿
8.88%5,713.5亿
65.12%5,145.33亿
65.12%5,145.33亿
134.81%5,837.36亿
股东权益
19.14%2.83万亿
19.84%2.53万亿
19.40%2.46万亿
19.40%2.46万亿
15.03%2.4万亿
15.11%2.38万亿
8.27%2.11万亿
17.28%2.06万亿
17.28%2.06万亿
25.19%2.09万亿
非控制性权益
53.95%52.48亿
120.87%49.21亿
136.79%52.33亿
136.79%52.33亿
110.59%46.73亿
55.95%34.09亿
4.75%22.28亿
8.17%22.1亿
8.17%22.1亿
12.53%22.19亿
总权益
19.19%2.84万亿
19.94%2.53万亿
19.53%2.47万亿
19.53%2.47万亿
15.13%2.41万亿
15.15%2.38万亿
8.27%2.11万亿
17.27%2.06万亿
17.27%2.06万亿
25.17%2.09万亿
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)2024/06/30(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(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 2.98%714.72亿48.46%770.6亿48.35%704.14亿48.35%704.14亿84.62%1,042.02亿16.49%694.01亿-9.82%519.06亿-20.71%474.66亿-20.71%474.66亿-9.19%564.42亿
-现金及现金等价物 -0.36%585.44亿56.33%664.08亿60.12%599.45亿60.12%599.45亿113.78%948.07亿15.67%587.54亿-6.63%424.8亿-29.02%374.38亿-29.02%374.38亿-18.30%443.47亿
-短期投资 21.42%129.28亿13.01%106.52亿4.40%104.69亿4.40%104.69亿-22.32%93.95亿21.25%106.47亿-21.84%94.26亿40.86%100.28亿40.86%100.28亿53.57%120.95亿
应收款项 6.22%4,522.02亿13.78%4,419.38亿12.02%4,656.33亿12.02%4,656.33亿8.87%4,448.8亿5.35%4,257.03亿9.26%3,884.17亿4.98%4,156.76亿4.98%4,156.76亿23.06%4,086.22亿
-应收账款净额 6.22%4,522.02亿13.78%4,419.38亿12.02%4,656.33亿12.02%4,656.33亿8.87%4,448.8亿5.35%4,257.03亿9.26%3,884.17亿4.98%4,156.76亿4.98%4,156.76亿23.06%4,086.22亿
存货 3.95%2,962.88亿7.77%2,805.58亿13.77%2,673.17亿13.77%2,673.17亿15.61%2,797.33亿17.85%2,850.28亿12.77%2,603.26亿17.00%2,349.69亿17.00%2,349.69亿15.32%2,419.65亿
税项资产 -43.72%65.01亿-37.07%48.65亿-60.16%29.3亿-60.16%29.3亿106.94%126.42亿78.71%115.52亿-11.09%77.31亿229.48%73.54亿229.48%73.54亿271.82%61.09亿
持有待售资产 -------------------------------------67.65%90.6亿
其他流动资产 2.08%417.98亿-3.52%414.86亿26.81%406.59亿26.81%406.59亿-1.40%365.17亿-2.55%409.45亿13.78%429.98亿-5.93%320.64亿-5.93%320.64亿-9.82%370.35亿
流动资产合计 4.28%8,682.61亿12.58%8,459.07亿14.84%8,469.53亿14.84%8,469.53亿15.64%8,779.74亿9.19%8,326.29亿6.54%7,513.78亿5.33%7,375.29亿5.33%7,375.29亿12.52%7,592.33亿
非流动资产
物业厂房及设备净额 8.37%9,460.61亿9.26%9,147.28亿6.39%8,880.7亿6.39%8,880.7亿5.05%8,631.72亿5.44%8,730.24亿2.36%8,372.15亿1.99%8,347.21亿1.99%8,347.21亿2.47%8,216.77亿
投资总额 21.57%1,843.84亿27.27%1,737.5亿22.45%1,622.49亿22.45%1,622.49亿11.75%1,578.99亿3.89%1,516.72亿-2.92%1,365.19亿-0.33%1,325.02亿-0.33%1,325.02亿-5.18%1,413.01亿
-长期股权投资 6.60%110.73亿6.99%108.05亿64.85%110.81亿64.85%110.81亿54.21%112.65亿47.35%103.87亿41.82%100.99亿1.23%67.22亿1.23%67.22亿16.64%73.05亿
-金融资产投资 22.67%1,733.11亿28.89%1,629.45亿20.18%1,511.68亿20.18%1,511.68亿9.43%1,466.34亿1.69%1,412.85亿-5.31%1,264.2亿-0.41%1,257.8亿-0.41%1,257.8亿-6.14%1,339.96亿
-其中：可供出售证券 22.67%1,733.11亿28.89%1,629.45亿20.18%1,511.68亿20.18%1,511.68亿9.43%1,466.34亿1.69%1,412.85亿-5.31%1,264.2亿-0.41%1,257.8亿-0.41%1,257.8亿-6.14%1,339.96亿
商誉及其他无形资产 8.66%3.59万亿8.77%3.36万亿8.46%3.28万亿8.46%3.28万亿6.07%3.28万亿6.52%3.3万亿1.80%3.08万亿7.39%3.03万亿7.39%3.03万亿11.75%3.09万亿
确认的养老金福利 59.54%370.72亿67.22%392.3亿52.12%365.15亿52.12%365.15亿1.47%230.2亿1.05%232.37亿0.66%234.6亿0.10%240.04亿0.10%240.04亿24.85%226.87亿
非流动递延所得税资产 -5.19%597.38亿-6.70%530.46亿-11.56%485.44亿-11.56%485.44亿23.69%608.66亿27.28%630.11亿29.33%568.58亿58.87%548.88亿58.87%548.88亿58.71%492.09亿
其他非流动资产 -2.63%186.62亿-3.85%180.01亿4.60%196.34亿4.60%196.34亿-3.74%187.08亿10.18%191.66亿-17.57%187.21亿3.85%187.71亿3.85%187.71亿-1.77%194.34亿
非流动资产合计 9.07%4.83万亿9.54%4.55万亿8.46%4.44万亿8.46%4.44万亿6.20%4.4万亿6.44%4.43万亿1.94%4.16万亿6.37%4.09万亿6.37%4.09万亿9.50%4.15万亿
总资产 8.31%5.7万亿10.00%5.4万亿9.43%5.29万亿9.43%5.29万亿7.66%5.28万亿6.87%5.27万亿2.61%4.91万亿6.21%4.83万亿6.21%4.83万亿9.95%4.91万亿
负债
流动负债
金融负债 -37.91%3,747.66亿18.28%6,648.49亿0.05%5,034.9亿0.05%5,034.9亿5.33%4,743.67亿28.42%6,035.43亿-9.26%5,621.21亿-5.98%5,032.5亿-5.98%5,032.5亿-24.81%4,503.67亿
-短期借款及资本租赁负债 -45.69%2,704.68亿21.39%5,711.71亿6.15%3,898.48亿6.15%3,898.48亿17.52%3,628.89亿45.41%4,980.02亿-7.20%4,705.18亿-13.31%3,672.67亿-13.31%3,672.67亿-36.11%3,087.92亿
-其中：短期借款 -45.69%2,704.68亿21.39%5,711.71亿6.15%3,898.48亿6.15%3,898.48亿17.52%3,628.89亿45.41%4,980.02亿-7.20%4,705.18亿-13.31%3,672.67亿-13.31%3,672.67亿-36.11%3,087.92亿
-其他金融负债 -1.18%1,042.98亿2.27%936.78亿-16.43%1,136.42亿-16.43%1,136.42亿-21.26%1,114.78亿-17.21%1,055.41亿-18.58%916.03亿21.86%1,359.83亿21.86%1,359.83亿22.47%1,415.75亿
应付款项 10.92%7,194.91亿15.83%6,511.42亿18.99%7,410.44亿18.99%7,410.44亿15.58%6,859.58亿6.92%6,486.73亿4.13%5,621.47亿9.56%6,227.75亿9.56%6,227.75亿14.38%5,934.79亿
-应付账款 10.98%6,882.45亿16.69%6,311.79亿20.77%7,147.81亿20.77%7,147.81亿17.82%6,597.01亿7.93%6,201.69亿6.73%5,409.22亿11.34%5,918.69亿11.34%5,918.69亿16.14%5,599.12亿
-应交税费 9.62%312.46亿-5.95%199.63亿-15.02%262.63亿-15.02%262.63亿-21.78%262.57亿-11.10%285.04亿-35.72%212.25亿-16.11%309.06亿-16.11%309.06亿-8.60%335.67亿
现行拨备 -5.64%195.88亿22.80%175.94亿23.58%174.29亿23.58%174.29亿39.48%190.8亿48.02%207.59亿2.95%143.27亿6.41%141.03亿6.41%141.03亿2.14%136.79亿
其他流动负债 -4.79%1,306.07亿7.75%1,161.42亿7.29%1,349.87亿7.29%1,349.87亿4.19%1,478.46亿3.26%1,371.71亿0.18%1,077.88亿-0.13%1,258.18亿-0.13%1,258.18亿23.75%1,418.96亿
流动负债合计 -11.75%1.24万亿16.31%1.45万亿10.35%1.4万亿10.35%1.4万亿10.66%1.33万亿15.25%1.41万亿-2.69%1.25万亿1.85%1.27万亿1.85%1.27万亿-3.73%1.2万亿
非流动负债
非流动金融负债 10.71%1.35万亿-11.75%1.16万亿-7.74%1.16万亿-7.74%1.16万亿-5.27%1.29万亿-12.00%1.22万亿0.69%1.31万亿-3.80%1.26万亿-3.80%1.26万亿3.78%1.36万亿
-长期借款及资本租赁 12.50%1.21万亿-13.75%1.01万亿-9.65%1.02万亿-9.65%1.02万亿-7.04%1.15万亿-14.66%1.07万亿0.01%1.18万亿-3.63%1.13万亿-3.63%1.13万亿5.27%1.24万亿
-其中：长期借款 12.50%1.21万亿-13.75%1.01万亿-9.65%1.02万亿-9.65%1.02万亿-7.04%1.15万亿-14.66%1.07万亿0.01%1.18万亿-3.63%1.13万亿-3.63%1.13万亿5.27%1.24万亿
-非流动其他金融负债 -2.65%1,392.98亿5.81%1,410.63亿8.62%1,431.56亿8.62%1,431.56亿12.19%1,404.45亿14.80%1,430.87亿7.09%1,333.11亿-5.32%1,317.92亿-5.32%1,317.92亿-8.90%1,251.8亿
长期养老金及其他退休后福利计划 -19.10%155.72亿-4.53%181.72亿-15.27%172.42亿-15.27%172.42亿-21.97%192.8亿-21.69%192.48亿-21.75%190.34亿-15.40%203.49亿-15.40%203.49亿0.04%247.09亿
非流动递延所得税负债 7.29%2,515.25亿8.51%2,358.36亿9.23%2,331.9亿9.23%2,331.9亿3.69%2,310.37亿4.30%2,344.25亿-2.19%2,173.42亿4.87%2,134.94亿4.87%2,134.94亿10.22%2,228.05亿
其他非流动负债 45.60%96.39亿53.92%90.06亿49.65%86.44亿49.65%86.44亿12.88%68.8亿7.05%66.2亿-8.41%58.51亿-8.78%57.76亿-8.78%57.76亿-3.80%60.95亿
非流动负债合计 9.94%1.62万亿-8.58%1.42万亿-5.21%1.42万亿-5.21%1.42万亿-4.22%1.55万亿-9.84%1.48万亿-0.11%1.55万亿-2.86%1.5万亿-2.86%1.5万亿4.53%1.62万亿
负债总额 -0.66%2.87万亿2.51%2.87万亿1.91%2.82万亿1.91%2.82万亿2.12%2.88万亿0.89%2.89万亿-1.28%2.8万亿-0.76%2.77万亿-0.76%2.77万亿0.85%2.82万亿
所有者权益
股本 0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿
-普通股 0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿0.00%2,200.44亿
资本公积 0.07%1,619.37亿0.05%1,619.01亿0.05%1,618.67亿0.05%1,618.67亿0.04%1,618.46亿0.04%1,618.24亿0.04%1,618.16亿0.04%1,617.93亿0.04%1,617.93亿0.04%1,617.76亿
留存收益 10.39%1.33万亿10.17%1.27万亿10.03%1.28万亿10.03%1.28万亿10.39%1.24万亿9.85%1.2万亿11.01%1.16万亿9.48%1.17万亿9.48%1.17万亿8.21%1.12万亿
减：库存股 2.56%12.03亿1.44%11.97亿1.02%11.9亿1.02%11.9亿0.68%11.79亿0.51%11.73亿27.57%11.8亿27.63%11.78亿27.63%11.78亿27.98%11.71亿
其他股本权益 41.60%1.12万亿52.61%8,719.34亿54.97%7,973.95亿54.97%7,973.95亿33.74%7,807.11亿34.64%7,925.95亿8.88%5,713.5亿65.12%5,145.33亿65.12%5,145.33亿134.81%5,837.36亿
股东权益 19.14%2.83万亿19.84%2.53万亿19.40%2.46万亿19.40%2.46万亿15.03%2.4万亿15.11%2.38万亿8.27%2.11万亿17.28%2.06万亿17.28%2.06万亿25.19%2.09万亿
非控制性权益 53.95%52.48亿120.87%49.21亿136.79%52.33亿136.79%52.33亿110.59%46.73亿55.95%34.09亿4.75%22.28亿8.17%22.1亿8.17%22.1亿12.53%22.19亿
总权益 19.19%2.84万亿19.94%2.53万亿19.53%2.47万亿19.53%2.47万亿15.13%2.41万亿15.15%2.38万亿8.27%2.11万亿17.27%2.06万亿17.27%2.06万亿25.17%2.09万亿
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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