日本市场个股详情

2776 新都控股

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  • 149
  • 00.00%
延时20分钟行情休市中 11/08 15:30 (东京)
56.87亿总市值-12064市盈率(静)

新都控股关键统计数据

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
(Q2)2024/07/31
(Q1)2024/04/30
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
资产
流动资产
现金及现金等价物与短期投资
-41.76%2.33亿
-49.63%1.01亿
-57.51%1.81亿
-57.51%1.81亿
-53.13%1.39亿
261.42%4.01亿
33.18%2.01亿
50.76%4.25亿
50.76%4.25亿
-30.44%2.97亿
-现金及现金等价物
-41.76%2.33亿
-49.63%1.01亿
-57.51%1.81亿
-57.51%1.81亿
-53.13%1.39亿
261.42%4.01亿
33.18%2.01亿
50.76%4.25亿
50.76%4.25亿
-30.44%2.97亿
应收款项
206.94%12.99亿
-45.29%5.72亿
-11.53%5.3亿
-11.53%5.3亿
-23.30%4.91亿
-41.04%4.23亿
85.57%10.45亿
-1.48%5.99亿
-1.48%5.99亿
51.54%6.4亿
-应收账款净额
241.04%12.46亿
-45.56%5.21亿
-10.24%4.79亿
-10.24%4.79亿
-16.93%4.28亿
-35.94%3.65亿
130.11%9.57亿
12.17%5.34亿
12.17%5.34亿
79.58%5.15亿
-其中：应收账款
241.04%12.46亿
-45.56%5.21亿
-10.24%4.79亿
-10.24%4.79亿
-16.93%4.28亿
-35.94%3.65亿
130.11%9.57亿
12.17%5.34亿
12.17%5.34亿
79.58%5.15亿
-其他应收款
-8.97%5,252.3万
-42.32%5,078.5万
-22.17%5,058.3万
-22.17%5,058.3万
-49.74%6,243.1万
-60.80%5,769.6万
-40.22%8,804.2万
-50.73%6,499万
-50.73%6,499万
-8.05%1.24亿
存货
945.97%23.87亿
-41.87%9,372.9万
-6.57%1.91亿
-6.57%1.91亿
-48.86%1.71亿
138.63%2.28亿
140.82%1.61亿
160.84%2.04亿
160.84%2.04亿
379.77%3.34亿
预付费用
5.82%2.35亿
49.72%3.32亿
-12.99%3.38亿
-12.99%3.38亿
265.84%4.08亿
90.03%2.22亿
79.99%2.22亿
386.26%3.89亿
386.26%3.89亿
2.65%1.12亿
其他流动资产
391.93%6,348.4万
135.82%658.2万
-87.58%378.5万
-87.58%378.5万
-104.84%-366.1万
-86.76%1,290.5万
-128.68%-1,837.6万
-33.12%3,047.3万
-33.12%3,047.3万
14.78%7,569.7万
流动资产合计
227.65%42.17亿
-31.36%11.06亿
-24.54%12.43亿
-24.54%12.43亿
-17.33%12.05亿
13.06%12.87亿
66.35%16.11亿
50.63%16.48亿
50.63%16.48亿
33.28%14.58亿
非流动资产
物业厂房及设备净额
604.16%17.64亿
-32.08%1.61亿
-32.87%1.61亿
-32.87%1.61亿
3.63%2.44亿
6.74%2.5亿
3.91%2.37亿
0.85%2.41亿
0.85%2.41亿
-3.51%2.35亿
-物业、厂房及设备
604.16%17.64亿
-32.08%1.61亿
-32.87%1.61亿
-32.87%1.61亿
3.63%2.44亿
6.74%2.5亿
3.91%2.37亿
0.85%2.41亿
0.85%2.41亿
-3.51%2.35亿
投资总额
0.81%587.4万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
-82.31%582.7万
0.00%582.7万
0.00%582.7万
-34.13%582.7万
-金融资产投资
0.81%587.4万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
-0.33%582.7万
-其中：可供出售证券
0.81%587.4万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
0.00%582.7万
-0.33%582.7万
长期应收账款及其他应收款
4.80%3,233.6万
9.80%3,291.2万
7.47%3,170.5万
7.47%3,170.5万
0.51%3,195.8万
2.73%3,085.6万
2.32%2,997.4万
10.10%2,950.2万
10.10%2,950.2万
16.33%3,179.7万
商誉及其他无形资产
309.58%2.37亿
----
--0
--0
-24.89%5,200.3万
-22.53%5,774.7万
-20.48%6,349.3万
-24.91%6,393.8万
-24.91%6,393.8万
-23.45%6,924万
-商誉
345.35%2.36亿
----
--0
--0
-30.77%4,772万
-28.57%5,302.2万
-26.67%5,832.5万
-25.00%6,362.7万
-25.00%6,362.7万
-23.53%6,892.9万
-其他无形资产
-91.81%38.7万
----
----
----
1,277.17%428.3万
1,419.29%472.5万
1,561.74%516.8万
0.00%31.1万
0.00%31.1万
0.00%31.1万
其他非流动资产
178.21%2,237.4万
-505.20%-3,075.9万
-463.37%-2,955.3万
-463.37%-2,955.3万
-1,259.77%-2,977.9万
-9,972.54%-2,860.6万
128.59%759.1万
133.35%813.3万
133.35%813.3万
89.90%-219万
非流动资产合计
551.55%20.61亿
-50.88%1.69亿
-51.30%1.69亿
-51.30%1.69亿
-10.64%3.04亿
-8.26%3.16亿
0.08%3.44亿
4.83%3.48亿
4.83%3.48亿
-2.53%3.4亿
总资产
291.53%62.78亿
-34.79%12.74亿
-29.20%14.13亿
-29.20%14.13亿
-16.06%15.09亿
8.11%16.03亿
49.00%19.54亿
39.97%19.96亿
39.97%19.96亿
24.63%17.98亿
负债
流动负债
金融负债
7,436.56%14.03亿
0.55%1,869.7万
-26.98%1,867.1万
-26.98%1,867.1万
-92.45%1,864.5万
-94.74%1,862万
-92.43%1,859.5万
-88.62%2,556.9万
-88.62%2,556.9万
-20.15%2.47亿
-短期借款及资本租赁负债
7,436.56%14.03亿
0.55%1,869.7万
-26.98%1,867.1万
-26.98%1,867.1万
-92.45%1,864.5万
-94.74%1,862万
-92.43%1,859.5万
-88.62%2,556.9万
-88.62%2,556.9万
-20.15%2.47亿
-其中：短期借款
7,436.56%14.03亿
0.55%1,869.7万
-26.98%1,867.1万
-26.98%1,867.1万
-92.45%1,864.5万
-94.74%1,862万
-92.43%1,859.5万
-88.62%2,556.9万
-88.62%2,556.9万
-20.15%2.47亿
应付款项
1,789.70%13.66亿
-75.85%8,359万
-51.33%1.85亿
-51.33%1.85亿
-57.06%7,132.3万
-43.28%7,227.3万
128.30%3.46亿
88.16%3.8亿
88.16%3.8亿
-35.89%1.66亿
-应付账款
5,132.95%11.23亿
-98.70%363.1万
-66.38%1.03亿
-66.38%1.03亿
-68.27%3,250.4万
-62.91%2,146.3万
367.91%2.8亿
244.43%3.06亿
244.43%3.06亿
136.57%1.02亿
-应交税费
508.11%9,661.1万
-46.63%1,145.7万
7.65%1,720.1万
7.65%1,720.1万
-21.49%1,008.5万
-10.77%1,588.7万
-42.24%2,146.7万
-59.20%1,597.8万
-59.20%1,597.8万
-90.54%1,284.5万
-其他应付款
318.01%1.46亿
54.18%6,850.2万
11.67%6,479.7万
11.67%6,479.7万
-43.43%2,873.4万
-32.49%3,492.3万
-18.54%4,443万
-21.43%5,802.4万
-21.43%5,802.4万
-36.52%5,079.3万
现行拨备
-32.32%3,525.7万
-27.49%3,556.5万
18.57%5,566.2万
18.57%5,566.2万
65.17%8,766万
9.91%5,209.1万
8.56%4,905万
17.18%4,694.4万
17.18%4,694.4万
36.01%5,307.2万
其他流动负债
79.52%1.26亿
-51.82%4,836.1万
299.78%5,533.4万
299.78%5,533.4万
99.26%2,915.8万
-40.30%7,022万
926.99%1亿
-3.80%1,384.1万
-3.80%1,384.1万
-61.55%1,463.3万
流动负债合计
1,274.44%29.3亿
-63.78%1.86亿
-32.52%3.14亿
-32.52%3.14亿
-56.99%2.07亿
-67.02%2.13亿
13.70%5.14亿
-3.11%4.66亿
-3.11%4.66亿
-25.51%4.81亿
非流动负债
非流动金融负债
615.54%16.93亿
-8.68%2.2亿
-8.56%2.25亿
-8.56%2.25亿
--2.3亿
--2.37亿
--2.41亿
--2.46亿
--2.46亿
----
-长期借款及资本租赁
615.54%16.93亿
-8.68%2.2亿
-8.56%2.25亿
-8.56%2.25亿
--2.3亿
--2.37亿
--2.41亿
--2.46亿
--2.46亿
----
-其中：长期借款
599.40%16.55亿
-8.68%2.2亿
-8.56%2.25亿
-8.56%2.25亿
--2.3亿
--2.37亿
--2.41亿
--2.46亿
--2.46亿
----
-其中：长期资本租赁负债
--3,819万
----
----
----
----
----
----
----
----
----
长期应付账款及其他应付款
1,676.82%1.75亿
-33.77%723万
-30.50%793.9万
-30.50%793.9万
-27.54%877万
-28.39%984.3万
-24.58%1,091.6万
-35.41%1,142.3万
-35.41%1,142.3万
-5.30%1,210.3万
非流动递延所得税负债
-4.89%1,401.8万
-4.83%1,419.8万
-9.11%1,437.8万
-9.11%1,437.8万
-7.97%1,455.8万
-6.83%1,473.8万
-5.69%1,491.9万
0.00%1,581.9万
0.00%1,581.9万
-4.36%1,581.9万
其他非流动负债
633.66%1,214.2万
211.68%515.2万
211.80%515.4万
211.80%515.4万
0.00%165.3万
0.12%165.5万
0.06%165.3万
0.00%165.3万
0.00%165.3万
-1.31%165.3万
非流动负债合计
620.61%18.94亿
-8.13%2.47亿
-8.18%2.53亿
-8.18%2.53亿
761.24%2.55亿
742.08%2.63亿
741.47%2.69亿
682.22%2.75亿
682.22%2.75亿
-4.58%2,957.5万
负债总额
913.41%48.25亿
-44.67%4.33亿
-23.49%5.67亿
-23.49%5.67亿
-9.58%4.61亿
-29.75%4.76亿
61.72%7.83亿
43.59%7.41亿
43.59%7.41亿
-24.55%5.1亿
所有者权益
股本
0.00%24.74亿
0.00%24.74亿
0.00%24.74亿
0.00%24.74亿
1.35%24.74亿
12.15%24.74亿
12.15%24.74亿
12.15%24.74亿
12.15%24.74亿
10.66%24.41亿
-普通股
0.00%24.74亿
0.00%24.74亿
0.00%24.74亿
0.00%24.74亿
1.35%24.74亿
12.15%24.74亿
12.15%24.74亿
12.15%24.74亿
12.15%24.74亿
10.66%24.41亿
资本公积
14.61%34.53亿
0.00%30.13亿
0.00%30.13亿
0.00%30.13亿
1.10%30.13亿
9.77%30.13亿
9.77%30.13亿
9.77%30.13亿
9.77%30.13亿
8.57%29.8亿
留存收益
-6.47%-45.98亿
-7.36%-45.88亿
-9.40%-45.85亿
-9.40%-45.85亿
-7.95%-43.96亿
-5.59%-43.18亿
-5.28%-42.74亿
-5.34%-41.91亿
-5.34%-41.91亿
1.41%-40.72亿
减：库存股
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
0.00%8,180.9万
其他储备
-73.51%75.8万
-87.95%27.9万
-35.39%149.9万
-35.39%149.9万
-51.68%158.3万
44.06%286.1万
6.93%231.6万
36.47%232万
36.47%232万
163.98%327.6万
其他股本权益
----
----
----
----
----
----
----
----
----
-74.10%348.8万
股东权益
14.57%12.48亿
-27.92%8.17亿
-32.46%8.22亿
-32.46%8.22亿
-20.68%10.1亿
37.66%10.9亿
39.22%11.34亿
35.42%12.17亿
35.42%12.17亿
69.19%12.73亿
非控制性权益
442.41%2.05亿
-36.09%2,427.9万
-36.26%2,428万
-36.26%2,428万
168.13%3,744.7万
168.77%3,777.6万
183.86%3,798.9万
235.33%3,809万
235.33%3,809万
4.83%1,396.6万
总权益
28.91%14.53亿
-28.19%8.41亿
-32.58%8.46亿
-32.58%8.46亿
-18.63%10.48亿
39.95%11.27亿
41.56%11.72亿
37.91%12.55亿
37.91%12.55亿
68.07%12.87亿
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)2024/07/31(Q1)2024/04/30(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31
资产
流动资产
现金及现金等价物与短期投资 -41.76%2.33亿-49.63%1.01亿-57.51%1.81亿-57.51%1.81亿-53.13%1.39亿261.42%4.01亿33.18%2.01亿50.76%4.25亿50.76%4.25亿-30.44%2.97亿
-现金及现金等价物 -41.76%2.33亿-49.63%1.01亿-57.51%1.81亿-57.51%1.81亿-53.13%1.39亿261.42%4.01亿33.18%2.01亿50.76%4.25亿50.76%4.25亿-30.44%2.97亿
应收款项 206.94%12.99亿-45.29%5.72亿-11.53%5.3亿-11.53%5.3亿-23.30%4.91亿-41.04%4.23亿85.57%10.45亿-1.48%5.99亿-1.48%5.99亿51.54%6.4亿
-应收账款净额 241.04%12.46亿-45.56%5.21亿-10.24%4.79亿-10.24%4.79亿-16.93%4.28亿-35.94%3.65亿130.11%9.57亿12.17%5.34亿12.17%5.34亿79.58%5.15亿
-其中：应收账款 241.04%12.46亿-45.56%5.21亿-10.24%4.79亿-10.24%4.79亿-16.93%4.28亿-35.94%3.65亿130.11%9.57亿12.17%5.34亿12.17%5.34亿79.58%5.15亿
-其他应收款 -8.97%5,252.3万-42.32%5,078.5万-22.17%5,058.3万-22.17%5,058.3万-49.74%6,243.1万-60.80%5,769.6万-40.22%8,804.2万-50.73%6,499万-50.73%6,499万-8.05%1.24亿
存货 945.97%23.87亿-41.87%9,372.9万-6.57%1.91亿-6.57%1.91亿-48.86%1.71亿138.63%2.28亿140.82%1.61亿160.84%2.04亿160.84%2.04亿379.77%3.34亿
预付费用 5.82%2.35亿49.72%3.32亿-12.99%3.38亿-12.99%3.38亿265.84%4.08亿90.03%2.22亿79.99%2.22亿386.26%3.89亿386.26%3.89亿2.65%1.12亿
其他流动资产 391.93%6,348.4万135.82%658.2万-87.58%378.5万-87.58%378.5万-104.84%-366.1万-86.76%1,290.5万-128.68%-1,837.6万-33.12%3,047.3万-33.12%3,047.3万14.78%7,569.7万
流动资产合计 227.65%42.17亿-31.36%11.06亿-24.54%12.43亿-24.54%12.43亿-17.33%12.05亿13.06%12.87亿66.35%16.11亿50.63%16.48亿50.63%16.48亿33.28%14.58亿
非流动资产
物业厂房及设备净额 604.16%17.64亿-32.08%1.61亿-32.87%1.61亿-32.87%1.61亿3.63%2.44亿6.74%2.5亿3.91%2.37亿0.85%2.41亿0.85%2.41亿-3.51%2.35亿
-物业、厂房及设备 604.16%17.64亿-32.08%1.61亿-32.87%1.61亿-32.87%1.61亿3.63%2.44亿6.74%2.5亿3.91%2.37亿0.85%2.41亿0.85%2.41亿-3.51%2.35亿
投资总额 0.81%587.4万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万-82.31%582.7万0.00%582.7万0.00%582.7万-34.13%582.7万
-金融资产投资 0.81%587.4万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万-0.33%582.7万
-其中：可供出售证券 0.81%587.4万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万0.00%582.7万-0.33%582.7万
长期应收账款及其他应收款 4.80%3,233.6万9.80%3,291.2万7.47%3,170.5万7.47%3,170.5万0.51%3,195.8万2.73%3,085.6万2.32%2,997.4万10.10%2,950.2万10.10%2,950.2万16.33%3,179.7万
商誉及其他无形资产 309.58%2.37亿------0--0-24.89%5,200.3万-22.53%5,774.7万-20.48%6,349.3万-24.91%6,393.8万-24.91%6,393.8万-23.45%6,924万
-商誉 345.35%2.36亿------0--0-30.77%4,772万-28.57%5,302.2万-26.67%5,832.5万-25.00%6,362.7万-25.00%6,362.7万-23.53%6,892.9万
-其他无形资产 -91.81%38.7万------------1,277.17%428.3万1,419.29%472.5万1,561.74%516.8万0.00%31.1万0.00%31.1万0.00%31.1万
其他非流动资产 178.21%2,237.4万-505.20%-3,075.9万-463.37%-2,955.3万-463.37%-2,955.3万-1,259.77%-2,977.9万-9,972.54%-2,860.6万128.59%759.1万133.35%813.3万133.35%813.3万89.90%-219万
非流动资产合计 551.55%20.61亿-50.88%1.69亿-51.30%1.69亿-51.30%1.69亿-10.64%3.04亿-8.26%3.16亿0.08%3.44亿4.83%3.48亿4.83%3.48亿-2.53%3.4亿
总资产 291.53%62.78亿-34.79%12.74亿-29.20%14.13亿-29.20%14.13亿-16.06%15.09亿8.11%16.03亿49.00%19.54亿39.97%19.96亿39.97%19.96亿24.63%17.98亿
负债
流动负债
金融负债 7,436.56%14.03亿0.55%1,869.7万-26.98%1,867.1万-26.98%1,867.1万-92.45%1,864.5万-94.74%1,862万-92.43%1,859.5万-88.62%2,556.9万-88.62%2,556.9万-20.15%2.47亿
-短期借款及资本租赁负债 7,436.56%14.03亿0.55%1,869.7万-26.98%1,867.1万-26.98%1,867.1万-92.45%1,864.5万-94.74%1,862万-92.43%1,859.5万-88.62%2,556.9万-88.62%2,556.9万-20.15%2.47亿
-其中：短期借款 7,436.56%14.03亿0.55%1,869.7万-26.98%1,867.1万-26.98%1,867.1万-92.45%1,864.5万-94.74%1,862万-92.43%1,859.5万-88.62%2,556.9万-88.62%2,556.9万-20.15%2.47亿
应付款项 1,789.70%13.66亿-75.85%8,359万-51.33%1.85亿-51.33%1.85亿-57.06%7,132.3万-43.28%7,227.3万128.30%3.46亿88.16%3.8亿88.16%3.8亿-35.89%1.66亿
-应付账款 5,132.95%11.23亿-98.70%363.1万-66.38%1.03亿-66.38%1.03亿-68.27%3,250.4万-62.91%2,146.3万367.91%2.8亿244.43%3.06亿244.43%3.06亿136.57%1.02亿
-应交税费 508.11%9,661.1万-46.63%1,145.7万7.65%1,720.1万7.65%1,720.1万-21.49%1,008.5万-10.77%1,588.7万-42.24%2,146.7万-59.20%1,597.8万-59.20%1,597.8万-90.54%1,284.5万
-其他应付款 318.01%1.46亿54.18%6,850.2万11.67%6,479.7万11.67%6,479.7万-43.43%2,873.4万-32.49%3,492.3万-18.54%4,443万-21.43%5,802.4万-21.43%5,802.4万-36.52%5,079.3万
现行拨备 -32.32%3,525.7万-27.49%3,556.5万18.57%5,566.2万18.57%5,566.2万65.17%8,766万9.91%5,209.1万8.56%4,905万17.18%4,694.4万17.18%4,694.4万36.01%5,307.2万
其他流动负债 79.52%1.26亿-51.82%4,836.1万299.78%5,533.4万299.78%5,533.4万99.26%2,915.8万-40.30%7,022万926.99%1亿-3.80%1,384.1万-3.80%1,384.1万-61.55%1,463.3万
流动负债合计 1,274.44%29.3亿-63.78%1.86亿-32.52%3.14亿-32.52%3.14亿-56.99%2.07亿-67.02%2.13亿13.70%5.14亿-3.11%4.66亿-3.11%4.66亿-25.51%4.81亿
非流动负债
非流动金融负债 615.54%16.93亿-8.68%2.2亿-8.56%2.25亿-8.56%2.25亿--2.3亿--2.37亿--2.41亿--2.46亿--2.46亿----
-长期借款及资本租赁 615.54%16.93亿-8.68%2.2亿-8.56%2.25亿-8.56%2.25亿--2.3亿--2.37亿--2.41亿--2.46亿--2.46亿----
-其中：长期借款 599.40%16.55亿-8.68%2.2亿-8.56%2.25亿-8.56%2.25亿--2.3亿--2.37亿--2.41亿--2.46亿--2.46亿----
-其中：长期资本租赁负债 --3,819万------------------------------------
长期应付账款及其他应付款 1,676.82%1.75亿-33.77%723万-30.50%793.9万-30.50%793.9万-27.54%877万-28.39%984.3万-24.58%1,091.6万-35.41%1,142.3万-35.41%1,142.3万-5.30%1,210.3万
非流动递延所得税负债 -4.89%1,401.8万-4.83%1,419.8万-9.11%1,437.8万-9.11%1,437.8万-7.97%1,455.8万-6.83%1,473.8万-5.69%1,491.9万0.00%1,581.9万0.00%1,581.9万-4.36%1,581.9万
其他非流动负债 633.66%1,214.2万211.68%515.2万211.80%515.4万211.80%515.4万0.00%165.3万0.12%165.5万0.06%165.3万0.00%165.3万0.00%165.3万-1.31%165.3万
非流动负债合计 620.61%18.94亿-8.13%2.47亿-8.18%2.53亿-8.18%2.53亿761.24%2.55亿742.08%2.63亿741.47%2.69亿682.22%2.75亿682.22%2.75亿-4.58%2,957.5万
负债总额 913.41%48.25亿-44.67%4.33亿-23.49%5.67亿-23.49%5.67亿-9.58%4.61亿-29.75%4.76亿61.72%7.83亿43.59%7.41亿43.59%7.41亿-24.55%5.1亿
所有者权益
股本 0.00%24.74亿0.00%24.74亿0.00%24.74亿0.00%24.74亿1.35%24.74亿12.15%24.74亿12.15%24.74亿12.15%24.74亿12.15%24.74亿10.66%24.41亿
-普通股 0.00%24.74亿0.00%24.74亿0.00%24.74亿0.00%24.74亿1.35%24.74亿12.15%24.74亿12.15%24.74亿12.15%24.74亿12.15%24.74亿10.66%24.41亿
资本公积 14.61%34.53亿0.00%30.13亿0.00%30.13亿0.00%30.13亿1.10%30.13亿9.77%30.13亿9.77%30.13亿9.77%30.13亿9.77%30.13亿8.57%29.8亿
留存收益 -6.47%-45.98亿-7.36%-45.88亿-9.40%-45.85亿-9.40%-45.85亿-7.95%-43.96亿-5.59%-43.18亿-5.28%-42.74亿-5.34%-41.91亿-5.34%-41.91亿1.41%-40.72亿
减：库存股 0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万0.00%8,180.9万
其他储备 -73.51%75.8万-87.95%27.9万-35.39%149.9万-35.39%149.9万-51.68%158.3万44.06%286.1万6.93%231.6万36.47%232万36.47%232万163.98%327.6万
其他股本权益 -------------------------------------74.10%348.8万
股东权益 14.57%12.48亿-27.92%8.17亿-32.46%8.22亿-32.46%8.22亿-20.68%10.1亿37.66%10.9亿39.22%11.34亿35.42%12.17亿35.42%12.17亿69.19%12.73亿
非控制性权益 442.41%2.05亿-36.09%2,427.9万-36.26%2,428万-36.26%2,428万168.13%3,744.7万168.77%3,777.6万183.86%3,798.9万235.33%3,809万235.33%3,809万4.83%1,396.6万
总权益 28.91%14.53亿-28.19%8.41亿-32.58%8.46亿-32.58%8.46亿-18.63%10.48亿39.95%11.27亿41.56%11.72亿37.91%12.55亿37.91%12.55亿68.07%12.87亿
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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