日本市场个股详情

2815 日本有明

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  • 5360
  • -10-0.19%
延时20分钟行情已收盘 11/15 15:11 (东京)
1758.55亿总市值23.22市盈率(静)

日本有明关键统计数据

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
-2.54%538.54亿
-11.61%502.05亿
-11.61%502.05亿
-19.60%506.21亿
-14.09%552.6亿
-11.98%559.66亿
-12.49%567.97亿
-12.49%567.97亿
0.97%629.6亿
0.72%643.21亿
-现金及现金等价物
-4.35%528.54亿
-13.37%492.05亿
-13.37%492.05亿
-21.19%496.21亿
-14.09%552.6亿
-11.98%559.66亿
-10.42%567.97亿
-10.42%567.97亿
8.83%629.6亿
12.13%643.21亿
-短期投资
--10亿
--10亿
--10亿
--10亿
----
----
----
----
----
----
应收款项
-0.13%125.29亿
11.48%135.19亿
11.48%135.19亿
9.02%151.84亿
14.95%125.45亿
2.15%107.76亿
7.98%121.27亿
7.98%121.27亿
10.60%139.28亿
8.26%109.13亿
-应收账款净额
-0.18%125.2亿
11.44%135.08亿
11.44%135.08亿
8.54%151.07亿
14.98%125.43亿
2.15%107.74亿
7.99%121.22亿
7.99%121.22亿
10.59%139.18亿
8.26%109.08亿
-其中：应收账款
-0.18%125.2亿
11.44%135.08亿
11.44%135.08亿
8.54%151.07亿
14.98%125.43亿
2.15%107.74亿
7.99%121.22亿
7.99%121.22亿
10.59%139.18亿
8.26%109.08亿
-其他应收款
263.85%870.7万
111.16%1,076.7万
111.16%1,076.7万
660.68%7,677.5万
-53.28%239.3万
-4.21%195.6万
-8.13%509.9万
-8.13%509.9万
18.42%1,009.3万
13.62%512.2万
存货
-11.79%121.39亿
0.77%117.15亿
0.77%117.15亿
13.02%129.16亿
20.29%137.6亿
22.95%132.25亿
24.21%116.26亿
24.21%116.26亿
31.32%114.28亿
27.68%114.4亿
其他流动资产
-7.81%6.33亿
-16.39%7.22亿
-16.39%7.22亿
14.75%7.86亿
-16.64%6.87亿
9.52%8.51亿
68.06%8.64亿
68.06%8.64亿
-17.77%6.85亿
17.83%8.24亿
流动资产合计
-3.77%791.55亿
-6.45%761.61亿
-6.45%761.61亿
-10.67%795.06亿
-5.99%822.53亿
-5.66%808.18亿
-5.34%814.13亿
-5.34%814.13亿
5.35%890.01亿
4.66%874.98亿
非流动资产
物业厂房及设备净额
1.74%257.86亿
9.20%252.04亿
9.20%252.04亿
9.57%255.5亿
10.50%253.44亿
10.19%240.56亿
9.51%230.81亿
9.51%230.81亿
13.89%233.18亿
12.45%229.35亿
-物业、厂房及设备
5.08%701.15亿
7.39%674.07亿
7.39%674.07亿
7.23%675.09亿
7.36%667.25亿
7.05%643.87亿
7.15%627.68亿
7.15%627.68亿
9.66%629.59亿
9.15%621.5亿
-累计折旧
-7.12%-443.29亿
-6.34%-422.02亿
-6.34%-422.02亿
-5.85%-419.59亿
-5.52%-413.81亿
-5.26%-403.31亿
-5.82%-396.87亿
-5.82%-396.87亿
-7.32%-396.41亿
-7.30%-392.15亿
投资物业
-0.20%1.48亿
-0.20%1.48亿
-0.20%1.48亿
-0.15%1.48亿
-0.10%1.48亿
-0.05%1.48亿
-0.04%1.48亿
-0.04%1.48亿
-0.14%1.48亿
-44.01%1.48亿
投资总额
36.21%316.76亿
50.48%315.12亿
50.48%315.12亿
111.28%266.03亿
74.75%232.55亿
70.53%221.91亿
75.21%209.41亿
75.21%209.41亿
13.96%125.92亿
27.38%133.07亿
-金融资产投资
36.21%316.76亿
50.48%315.12亿
50.48%315.12亿
111.28%266.03亿
74.75%232.55亿
70.53%221.91亿
75.21%209.41亿
75.21%209.41亿
13.96%125.92亿
27.38%133.07亿
-其中：可供出售证券
36.21%316.76亿
50.48%315.12亿
50.48%315.12亿
111.28%266.03亿
74.75%232.55亿
70.53%221.91亿
75.21%209.41亿
75.21%209.41亿
13.96%125.92亿
27.38%133.07亿
长期应收账款及其他应收款
27.40%2.45亿
53.00%2.25亿
53.00%2.25亿
39.05%2.02亿
32.01%1.92亿
0.88%1.47亿
0.86%1.47亿
0.86%1.47亿
2,302.98%1.45亿
2,194.26%1.45亿
商誉及其他无形资产
-19.65%1.3亿
-39.86%1.23亿
-39.86%1.23亿
-47.13%1.28亿
-39.78%1.62亿
-34.34%1.9亿
-33.30%2.05亿
-33.30%2.05亿
-27.57%2.43亿
-22.75%2.69亿
-商誉
----
--0
--0
----
-77.91%2,947.1万
-64.47%5,450万
-53.54%7,936.6万
-53.54%7,936.6万
-45.20%1.06亿
-39.76%1.33亿
-其他无形资产
-1.76%1.3亿
-1.88%1.23亿
-1.88%1.23亿
-5.86%1.28亿
-2.19%1.32亿
-0.37%1.36亿
-7.99%1.26亿
-7.99%1.26亿
-3.26%1.36亿
7.05%1.35亿
非流动递延所得税资产
-3.32%1,876.2万
19.73%1,839.6万
19.73%1,839.6万
41.66%1,965.9万
39.18%1,940.6万
49.40%1,917.6万
32.36%1,536.4万
32.36%1,536.4万
-10.17%1,387.8万
-14.41%1,394.3万
其他非流动资产
1,067.33%32.06亿
929.08%32.05亿
929.08%32.05亿
952.34%32.7亿
-13.22%2.75亿
-4.81%2.98亿
-0.49%3.11亿
-0.49%3.11亿
-13.39%3.11亿
-12.79%3.16亿
非流动资产合计
23.92%612.09亿
34.75%604.36亿
34.75%604.36亿
52.08%559.21亿
33.01%493.95亿
31.60%470.49亿
32.08%448.49亿
32.08%448.49亿
13.53%367.71亿
16.63%371.35亿
总资产
6.62%1,403.65亿
8.19%1,365.97亿
8.19%1,365.97亿
7.68%1,354.27亿
5.63%1,316.47亿
5.31%1,278.67亿
5.25%1,262.62亿
5.25%1,262.62亿
7.62%1,257.71亿
7.96%1,246.33亿
负债
流动负债
金融负债
0.22%757.9万
0.62%823.2万
0.62%823.2万
0.18%723.5万
1.78%756.2万
0.36%787.9万
-2.92%818.1万
-2.92%818.1万
35.98%722.2万
10.68%743万
-短期借款及资本租赁负债
0.22%757.9万
0.62%823.2万
0.62%823.2万
0.18%723.5万
1.78%756.2万
0.36%787.9万
-2.92%818.1万
-2.92%818.1万
35.98%722.2万
10.68%743万
-其中：资本租赁负债
0.22%757.9万
0.62%823.2万
0.62%823.2万
0.18%723.5万
1.78%756.2万
0.36%787.9万
-2.92%818.1万
-2.92%818.1万
35.98%722.2万
10.68%743万
应付款项
-7.17%57.77亿
6.64%67.24亿
6.64%67.24亿
-17.42%61.96亿
-12.64%62.23亿
-3.18%61.92亿
4.58%63.05亿
4.58%63.05亿
21.60%75.03亿
13.76%71.23亿
-应付账款
-0.38%47.37亿
-2.78%48.71亿
-2.78%48.71亿
-18.53%54.08亿
-14.58%47.55亿
-3.36%51.48亿
10.21%50.1亿
10.21%50.1亿
29.41%66.38亿
21.55%55.67亿
-应交税费
-29.18%10.39亿
43.04%18.53亿
43.04%18.53亿
-8.88%7.88亿
-5.70%14.67亿
-2.24%10.44亿
-12.67%12.95亿
-12.67%12.95亿
-16.92%8.65亿
-7.45%15.56亿
养老金及其他退休福利计划
5.50%3.44亿
-0.86%4.15亿
-0.86%4.15亿
130.49%3.34亿
2.62%3.26亿
6.13%3.28亿
13.38%4.18亿
13.38%4.18亿
24.41%1.45亿
10.07%3.18亿
其他流动负债
52.74%51.05亿
12.85%34.69亿
12.85%34.69亿
101.70%48.7亿
56.20%33.42亿
52.79%38.39亿
7.45%30.74亿
7.45%30.74亿
-1.69%24.14亿
12.01%21.4亿
流动负债合计
13.48%112.33亿
8.26%106.16亿
8.26%106.16亿
13.28%114.07亿
3.24%98.98亿
12.38%103.68亿
5.81%98.06亿
5.81%98.06亿
15.11%100.7亿
13.24%95.88亿
非流动负债
非流动金融负债
-36.13%1,459.3万
-31.27%1,804万
-31.27%1,804万
-27.87%2,109.9万
-26.27%2,284.8万
-25.05%2,455.8万
-23.80%2,624.8万
-23.80%2,624.8万
-27.02%2,925.3万
-25.32%3,099万
-长期借款及资本租赁
-36.13%1,459.3万
-31.27%1,804万
-31.27%1,804万
-27.87%2,109.9万
-26.27%2,284.8万
-25.05%2,455.8万
-23.80%2,624.8万
-23.80%2,624.8万
-27.02%2,925.3万
-25.32%3,099万
-其中：长期资本租赁负债
-36.13%1,459.3万
-31.27%1,804万
-31.27%1,804万
-27.87%2,109.9万
-26.27%2,284.8万
-25.05%2,455.8万
-23.80%2,624.8万
-23.80%2,624.8万
-27.02%2,925.3万
-25.32%3,099万
长期养老金及其他退休后福利计划
-12.45%13.3亿
-12.38%12.95亿
-12.38%12.95亿
1.31%15.34亿
0.90%15.19亿
-0.27%14.88亿
-1.03%14.77亿
-1.03%14.77亿
-2.39%15.14亿
-0.98%15.05亿
非流动递延所得税负债
18.59%44.4亿
39.24%41.86亿
39.24%41.86亿
44.41%42.08亿
21.93%37.44亿
13.27%34.45亿
15.08%30.07亿
15.08%30.07亿
16.57%29.14亿
19.26%30.71亿
其他非流动负债
-1.54%2.08亿
0.32%2.03亿
0.32%2.03亿
-3.52%2.12亿
-5.98%2.12亿
-9.88%2.02亿
-6.90%2.03亿
-6.90%2.03亿
-3.48%2.19亿
-4.21%2.25亿
非流动负债合计
9.01%59.93亿
20.99%57.03亿
20.99%57.03亿
27.75%59.75亿
13.77%54.98亿
7.70%51.6亿
8.16%47.13亿
8.16%47.13亿
8.30%46.77亿
10.54%48.32亿
负债总额
11.88%172.26亿
12.39%163.18亿
12.39%163.18亿
17.87%173.83亿
6.77%153.96亿
10.78%155.28亿
6.56%145.19亿
6.56%145.19亿
12.86%147.47亿
12.32%144.2亿
所有者权益
股本
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
-普通股
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
0.00%70.95亿
资本公积
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
0.00%79.64亿
留存收益
2.93%922.66亿
4.62%930.38亿
4.62%930.38亿
3.36%901.25亿
4.02%896.37亿
4.02%881.92亿
3.89%889.34亿
3.89%889.34亿
4.52%871.94亿
5.15%861.77亿
减：库存股
0.06%20.45亿
0.10%20.44亿
0.10%20.44亿
0.10%20.44亿
0.12%20.44亿
0.08%20.43亿
0.05%20.42亿
0.05%20.42亿
0.06%20.42亿
0.09%20.41亿
其他储备
32.38%166.19亿
48.91%131.22亿
48.91%131.22亿
40.94%138.04亿
25.17%125.53亿
16.63%101.33亿
28.43%88.12亿
28.43%88.12亿
48.86%97.94亿
45.87%100.29亿
股东权益
5.81%1,219亿
7.60%1,191.76亿
7.60%1,191.76亿
6.31%1,169.45亿
5.48%1,152.07亿
4.56%1,113.42亿
5.00%1,107.63亿
5.00%1,107.63亿
6.78%1,100.06亿
7.23%1,092.24亿
非控制性权益
18.59%12.39亿
12.57%11.03亿
12.57%11.03亿
7.91%10.99亿
5.67%10.45亿
9.29%9.97亿
14.95%9.8亿
14.95%9.8亿
30.22%10.19亿
32.33%9.88亿
总权益
5.92%1,231.39亿
7.64%1,202.79亿
7.64%1,202.79亿
6.32%1,180.44亿
5.48%1,162.51亿
4.60%1,123.39亿
5.08%1,117.43亿
5.08%1,117.43亿
6.96%1,110.24亿
7.42%1,102.13亿
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 -2.54%538.54亿-11.61%502.05亿-11.61%502.05亿-19.60%506.21亿-14.09%552.6亿-11.98%559.66亿-12.49%567.97亿-12.49%567.97亿0.97%629.6亿0.72%643.21亿
-现金及现金等价物 -4.35%528.54亿-13.37%492.05亿-13.37%492.05亿-21.19%496.21亿-14.09%552.6亿-11.98%559.66亿-10.42%567.97亿-10.42%567.97亿8.83%629.6亿12.13%643.21亿
-短期投资 --10亿--10亿--10亿--10亿------------------------
应收款项 -0.13%125.29亿11.48%135.19亿11.48%135.19亿9.02%151.84亿14.95%125.45亿2.15%107.76亿7.98%121.27亿7.98%121.27亿10.60%139.28亿8.26%109.13亿
-应收账款净额 -0.18%125.2亿11.44%135.08亿11.44%135.08亿8.54%151.07亿14.98%125.43亿2.15%107.74亿7.99%121.22亿7.99%121.22亿10.59%139.18亿8.26%109.08亿
-其中：应收账款 -0.18%125.2亿11.44%135.08亿11.44%135.08亿8.54%151.07亿14.98%125.43亿2.15%107.74亿7.99%121.22亿7.99%121.22亿10.59%139.18亿8.26%109.08亿
-其他应收款 263.85%870.7万111.16%1,076.7万111.16%1,076.7万660.68%7,677.5万-53.28%239.3万-4.21%195.6万-8.13%509.9万-8.13%509.9万18.42%1,009.3万13.62%512.2万
存货 -11.79%121.39亿0.77%117.15亿0.77%117.15亿13.02%129.16亿20.29%137.6亿22.95%132.25亿24.21%116.26亿24.21%116.26亿31.32%114.28亿27.68%114.4亿
其他流动资产 -7.81%6.33亿-16.39%7.22亿-16.39%7.22亿14.75%7.86亿-16.64%6.87亿9.52%8.51亿68.06%8.64亿68.06%8.64亿-17.77%6.85亿17.83%8.24亿
流动资产合计 -3.77%791.55亿-6.45%761.61亿-6.45%761.61亿-10.67%795.06亿-5.99%822.53亿-5.66%808.18亿-5.34%814.13亿-5.34%814.13亿5.35%890.01亿4.66%874.98亿
非流动资产
物业厂房及设备净额 1.74%257.86亿9.20%252.04亿9.20%252.04亿9.57%255.5亿10.50%253.44亿10.19%240.56亿9.51%230.81亿9.51%230.81亿13.89%233.18亿12.45%229.35亿
-物业、厂房及设备 5.08%701.15亿7.39%674.07亿7.39%674.07亿7.23%675.09亿7.36%667.25亿7.05%643.87亿7.15%627.68亿7.15%627.68亿9.66%629.59亿9.15%621.5亿
-累计折旧 -7.12%-443.29亿-6.34%-422.02亿-6.34%-422.02亿-5.85%-419.59亿-5.52%-413.81亿-5.26%-403.31亿-5.82%-396.87亿-5.82%-396.87亿-7.32%-396.41亿-7.30%-392.15亿
投资物业 -0.20%1.48亿-0.20%1.48亿-0.20%1.48亿-0.15%1.48亿-0.10%1.48亿-0.05%1.48亿-0.04%1.48亿-0.04%1.48亿-0.14%1.48亿-44.01%1.48亿
投资总额 36.21%316.76亿50.48%315.12亿50.48%315.12亿111.28%266.03亿74.75%232.55亿70.53%221.91亿75.21%209.41亿75.21%209.41亿13.96%125.92亿27.38%133.07亿
-金融资产投资 36.21%316.76亿50.48%315.12亿50.48%315.12亿111.28%266.03亿74.75%232.55亿70.53%221.91亿75.21%209.41亿75.21%209.41亿13.96%125.92亿27.38%133.07亿
-其中：可供出售证券 36.21%316.76亿50.48%315.12亿50.48%315.12亿111.28%266.03亿74.75%232.55亿70.53%221.91亿75.21%209.41亿75.21%209.41亿13.96%125.92亿27.38%133.07亿
长期应收账款及其他应收款 27.40%2.45亿53.00%2.25亿53.00%2.25亿39.05%2.02亿32.01%1.92亿0.88%1.47亿0.86%1.47亿0.86%1.47亿2,302.98%1.45亿2,194.26%1.45亿
商誉及其他无形资产 -19.65%1.3亿-39.86%1.23亿-39.86%1.23亿-47.13%1.28亿-39.78%1.62亿-34.34%1.9亿-33.30%2.05亿-33.30%2.05亿-27.57%2.43亿-22.75%2.69亿
-商誉 ------0--0-----77.91%2,947.1万-64.47%5,450万-53.54%7,936.6万-53.54%7,936.6万-45.20%1.06亿-39.76%1.33亿
-其他无形资产 -1.76%1.3亿-1.88%1.23亿-1.88%1.23亿-5.86%1.28亿-2.19%1.32亿-0.37%1.36亿-7.99%1.26亿-7.99%1.26亿-3.26%1.36亿7.05%1.35亿
非流动递延所得税资产 -3.32%1,876.2万19.73%1,839.6万19.73%1,839.6万41.66%1,965.9万39.18%1,940.6万49.40%1,917.6万32.36%1,536.4万32.36%1,536.4万-10.17%1,387.8万-14.41%1,394.3万
其他非流动资产 1,067.33%32.06亿929.08%32.05亿929.08%32.05亿952.34%32.7亿-13.22%2.75亿-4.81%2.98亿-0.49%3.11亿-0.49%3.11亿-13.39%3.11亿-12.79%3.16亿
非流动资产合计 23.92%612.09亿34.75%604.36亿34.75%604.36亿52.08%559.21亿33.01%493.95亿31.60%470.49亿32.08%448.49亿32.08%448.49亿13.53%367.71亿16.63%371.35亿
总资产 6.62%1,403.65亿8.19%1,365.97亿8.19%1,365.97亿7.68%1,354.27亿5.63%1,316.47亿5.31%1,278.67亿5.25%1,262.62亿5.25%1,262.62亿7.62%1,257.71亿7.96%1,246.33亿
负债
流动负债
金融负债 0.22%757.9万0.62%823.2万0.62%823.2万0.18%723.5万1.78%756.2万0.36%787.9万-2.92%818.1万-2.92%818.1万35.98%722.2万10.68%743万
-短期借款及资本租赁负债 0.22%757.9万0.62%823.2万0.62%823.2万0.18%723.5万1.78%756.2万0.36%787.9万-2.92%818.1万-2.92%818.1万35.98%722.2万10.68%743万
-其中：资本租赁负债 0.22%757.9万0.62%823.2万0.62%823.2万0.18%723.5万1.78%756.2万0.36%787.9万-2.92%818.1万-2.92%818.1万35.98%722.2万10.68%743万
应付款项 -7.17%57.77亿6.64%67.24亿6.64%67.24亿-17.42%61.96亿-12.64%62.23亿-3.18%61.92亿4.58%63.05亿4.58%63.05亿21.60%75.03亿13.76%71.23亿
-应付账款 -0.38%47.37亿-2.78%48.71亿-2.78%48.71亿-18.53%54.08亿-14.58%47.55亿-3.36%51.48亿10.21%50.1亿10.21%50.1亿29.41%66.38亿21.55%55.67亿
-应交税费 -29.18%10.39亿43.04%18.53亿43.04%18.53亿-8.88%7.88亿-5.70%14.67亿-2.24%10.44亿-12.67%12.95亿-12.67%12.95亿-16.92%8.65亿-7.45%15.56亿
养老金及其他退休福利计划 5.50%3.44亿-0.86%4.15亿-0.86%4.15亿130.49%3.34亿2.62%3.26亿6.13%3.28亿13.38%4.18亿13.38%4.18亿24.41%1.45亿10.07%3.18亿
其他流动负债 52.74%51.05亿12.85%34.69亿12.85%34.69亿101.70%48.7亿56.20%33.42亿52.79%38.39亿7.45%30.74亿7.45%30.74亿-1.69%24.14亿12.01%21.4亿
流动负债合计 13.48%112.33亿8.26%106.16亿8.26%106.16亿13.28%114.07亿3.24%98.98亿12.38%103.68亿5.81%98.06亿5.81%98.06亿15.11%100.7亿13.24%95.88亿
非流动负债
非流动金融负债 -36.13%1,459.3万-31.27%1,804万-31.27%1,804万-27.87%2,109.9万-26.27%2,284.8万-25.05%2,455.8万-23.80%2,624.8万-23.80%2,624.8万-27.02%2,925.3万-25.32%3,099万
-长期借款及资本租赁 -36.13%1,459.3万-31.27%1,804万-31.27%1,804万-27.87%2,109.9万-26.27%2,284.8万-25.05%2,455.8万-23.80%2,624.8万-23.80%2,624.8万-27.02%2,925.3万-25.32%3,099万
-其中：长期资本租赁负债 -36.13%1,459.3万-31.27%1,804万-31.27%1,804万-27.87%2,109.9万-26.27%2,284.8万-25.05%2,455.8万-23.80%2,624.8万-23.80%2,624.8万-27.02%2,925.3万-25.32%3,099万
长期养老金及其他退休后福利计划 -12.45%13.3亿-12.38%12.95亿-12.38%12.95亿1.31%15.34亿0.90%15.19亿-0.27%14.88亿-1.03%14.77亿-1.03%14.77亿-2.39%15.14亿-0.98%15.05亿
非流动递延所得税负债 18.59%44.4亿39.24%41.86亿39.24%41.86亿44.41%42.08亿21.93%37.44亿13.27%34.45亿15.08%30.07亿15.08%30.07亿16.57%29.14亿19.26%30.71亿
其他非流动负债 -1.54%2.08亿0.32%2.03亿0.32%2.03亿-3.52%2.12亿-5.98%2.12亿-9.88%2.02亿-6.90%2.03亿-6.90%2.03亿-3.48%2.19亿-4.21%2.25亿
非流动负债合计 9.01%59.93亿20.99%57.03亿20.99%57.03亿27.75%59.75亿13.77%54.98亿7.70%51.6亿8.16%47.13亿8.16%47.13亿8.30%46.77亿10.54%48.32亿
负债总额 11.88%172.26亿12.39%163.18亿12.39%163.18亿17.87%173.83亿6.77%153.96亿10.78%155.28亿6.56%145.19亿6.56%145.19亿12.86%147.47亿12.32%144.2亿
所有者权益
股本 0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿
-普通股 0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿0.00%70.95亿
资本公积 0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿0.00%79.64亿
留存收益 2.93%922.66亿4.62%930.38亿4.62%930.38亿3.36%901.25亿4.02%896.37亿4.02%881.92亿3.89%889.34亿3.89%889.34亿4.52%871.94亿5.15%861.77亿
减：库存股 0.06%20.45亿0.10%20.44亿0.10%20.44亿0.10%20.44亿0.12%20.44亿0.08%20.43亿0.05%20.42亿0.05%20.42亿0.06%20.42亿0.09%20.41亿
其他储备 32.38%166.19亿48.91%131.22亿48.91%131.22亿40.94%138.04亿25.17%125.53亿16.63%101.33亿28.43%88.12亿28.43%88.12亿48.86%97.94亿45.87%100.29亿
股东权益 5.81%1,219亿7.60%1,191.76亿7.60%1,191.76亿6.31%1,169.45亿5.48%1,152.07亿4.56%1,113.42亿5.00%1,107.63亿5.00%1,107.63亿6.78%1,100.06亿7.23%1,092.24亿
非控制性权益 18.59%12.39亿12.57%11.03亿12.57%11.03亿7.91%10.99亿5.67%10.45亿9.29%9.97亿14.95%9.8亿14.95%9.8亿30.22%10.19亿32.33%9.88亿
总权益 5.92%1,231.39亿7.64%1,202.79亿7.64%1,202.79亿6.32%1,180.44亿5.48%1,162.51亿4.60%1,123.39亿5.08%1,117.43亿5.08%1,117.43亿6.96%1,110.24亿7.42%1,102.13亿
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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