日本市场个股详情

2872 Seihyo

添加自选
  • 2574
  • +30+1.18%
延时20分钟行情已收盘 06/27 15:00 (东京)
35.88亿总市值64.43市盈率(静)

Seihyo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
(FY)2024/02/29
(Q4)2024/02/29
(Q3)2023/11/30
(Q2)2023/08/31
(Q1)2023/05/31
(FY)2023/02/28
(Q4)2023/02/28
(Q3)2022/11/30
(Q2)2022/08/31
(Q1)2022/05/31
资产
流动资产
现金及现金等价物与短期投资
-62.48%2.15亿
-62.48%2.15亿
22.75%6.52亿
-23.14%5.24亿
-11.83%4.86亿
168.22%5.73亿
168.22%5.73亿
98.09%5.31亿
44.63%6.81亿
58.89%5.51亿
-现金及现金等价物
-62.48%2.15亿
-62.48%2.15亿
22.75%6.52亿
-23.14%5.24亿
-11.83%4.86亿
168.22%5.73亿
168.22%5.73亿
98.09%5.31亿
44.63%6.81亿
58.89%5.51亿
应收款项
0.96%4.28亿
0.96%4.28亿
-25.92%3.01亿
19.68%9.91亿
-1.82%6.2亿
106.36%4.24亿
106.36%4.24亿
20.49%4.07亿
13.60%8.28亿
16.10%6.31亿
-应收账款净额
0.96%4.28亿
0.96%4.28亿
-25.92%3.01亿
19.68%9.91亿
-1.82%6.2亿
106.36%4.24亿
106.36%4.24亿
20.49%4.07亿
13.60%8.28亿
16.10%6.31亿
-其中：应收账款
0.96%4.28亿
0.96%4.28亿
-25.92%3.01亿
19.68%9.91亿
-1.82%6.2亿
106.36%4.24亿
106.36%4.24亿
20.49%4.07亿
13.60%8.28亿
16.10%6.31亿
存货
6.60%5.66亿
6.60%5.66亿
8.96%3.76亿
4.73%3.21亿
22.24%6.72亿
8.79%5.31亿
8.79%5.31亿
-17.51%3.45亿
-6.90%3.06亿
-3.57%5.5亿
预付费用
-26.38%1,224.4万
-26.38%1,224.4万
----
----
----
314.63%1,663.1万
314.63%1,663.1万
----
----
----
税项资产
--0
--0
----
----
----
36.73%1,229.1万
36.73%1,229.1万
----
----
----
其他流动资产
26.15%2,849.9万
26.15%2,849.9万
19.72%3,308.3万
5.02%3,339.6万
45.97%4,742.8万
1,294.57%2,259.2万
1,294.57%2,259.2万
538.62%2,763.3万
115.97%3,180.1万
85.16%3,249.1万
流动资产合计
-20.88%12.5亿
-20.88%12.5亿
3.95%13.62亿
1.16%18.68亿
3.43%18.25亿
71.37%15.8亿
71.37%15.8亿
27.48%13.11亿
19.68%18.47亿
19.37%17.64亿
非流动资产
物业厂房及设备净额
32.15%14.76亿
32.15%14.76亿
-3.13%11.1亿
4.13%11.24亿
3.79%11.49亿
5.50%11.17亿
5.50%11.17亿
14.62%11.45亿
6.44%10.8亿
10.05%11.07亿
-物业、厂房及设备
12.19%46.88亿
12.19%46.88亿
-3.13%11.1亿
4.13%11.24亿
3.79%11.49亿
2.85%41.79亿
2.85%41.79亿
14.62%11.45亿
6.44%10.8亿
10.05%11.07亿
-累计折旧
-4.90%-32.11亿
-4.90%-32.11亿
----
----
----
-1.92%-30.61亿
-1.92%-30.61亿
----
----
----
长期预付费用
-11.91%8,243.7万
-11.91%8,243.7万
----
----
----
150.92%9,358.4万
150.92%9,358.4万
----
----
----
投资总额
32.12%9,244万
32.12%9,244万
50.50%8,352.8万
39.35%7,748.6万
20.97%6,347.2万
21.72%6,996.8万
21.72%6,996.8万
13.82%5,550.1万
-3.21%5,560.7万
4.48%5,247万
-金融资产投资
32.62%9,137.2万
32.62%9,137.2万
50.50%8,352.8万
39.35%7,748.6万
20.97%6,347.2万
22.13%6,890万
22.13%6,890万
13.82%5,550.1万
-3.21%5,560.7万
4.48%5,247万
-其中：可供出售证券
32.62%9,137.2万
32.62%9,137.2万
50.50%8,352.8万
39.35%7,748.6万
20.97%6,347.2万
22.13%6,890万
22.13%6,890万
13.82%5,550.1万
-3.21%5,560.7万
4.48%5,247万
-其他投资
0.00%106.8万
0.00%106.8万
----
----
----
0.00%106.8万
0.00%106.8万
----
----
----
商誉及其他无形资产
10.65%1,691.3万
10.65%1,691.3万
26.55%1,836.3万
15.32%1,428万
22.71%1,614.2万
20.76%1,528.5万
20.76%1,528.5万
-0.52%1,451万
-7.55%1,238.3万
-11.05%1,315.5万
-其他无形资产
10.65%1,691.3万
10.65%1,691.3万
26.55%1,836.3万
15.32%1,428万
22.71%1,614.2万
20.76%1,528.5万
20.76%1,528.5万
-0.52%1,451万
-7.55%1,238.3万
-11.05%1,315.5万
其他非流动资产
-35.95%201.7万
-35.95%201.7万
-12.20%8,806.8万
-11.10%9,204.3万
131.03%9,466.9万
-0.32%314.9万
-0.32%314.9万
137.59%1亿
142.18%1.04亿
-6.49%4,097.7万
非流动资产合计
28.56%16.7亿
28.56%16.7亿
-1.23%13亿
4.55%13.08亿
9.04%13.23亿
11.09%12.99亿
11.09%12.99亿
19.08%13.16亿
10.93%12.51亿
8.87%12.13亿
总资产
1.43%29.2亿
1.43%29.2亿
1.36%26.62亿
2.53%31.76亿
5.72%31.48亿
37.66%28.79亿
37.66%28.79亿
23.13%26.26亿
15.99%30.98亿
14.86%29.77亿
负债
流动负债
金融负债
78.35%7.63亿
78.35%7.63亿
43.87%3.28亿
-9.64%5.28亿
-0.88%7.27亿
17.86%4.28亿
17.86%4.28亿
-12.02%2.28亿
-18.77%5.84亿
-2.03%7.34亿
-短期借款及资本租赁负债
78.35%7.63亿
78.35%7.63亿
43.87%3.28亿
-9.64%5.28亿
-0.88%7.27亿
17.86%4.28亿
17.86%4.28亿
-12.02%2.28亿
-18.77%5.84亿
-2.03%7.34亿
-其中：短期借款
83.75%7.35亿
83.75%7.35亿
50.00%3亿
-10.71%5亿
-1.41%7亿
17.65%4亿
17.65%4亿
-16.67%2亿
-20.00%5.6亿
-2.74%7.1亿
-其中：资本租赁负债
-0.03%2,755.5万
-0.03%2,755.5万
-0.50%2,751.9万
15.53%2,760.8万
15.11%2,722.6万
20.98%2,756.3万
20.98%2,756.3万
47.46%2,765.7万
27.00%2,389.7万
25.30%2,365.3万
应付款项
-10.18%4.75亿
-10.18%4.75亿
-24.85%3.49亿
9.35%6.02亿
9.81%5.05亿
113.72%5.29亿
113.72%5.29亿
17.42%4.65亿
29.26%5.5亿
4.38%4.6亿
-应付账款
-19.59%3.82亿
-19.59%3.82亿
-39.41%2.4亿
0.91%4.2亿
12.37%3.9亿
134.32%4.74亿
134.32%4.74亿
26.54%3.96亿
41.67%4.16亿
-2.30%3.47亿
-应交税费
257.83%3,647.4万
257.83%3,647.4万
257.78%4,950.9万
58.24%6,935.4万
243.72%544.8万
3.03%1,019.3万
3.03%1,019.3万
-62.29%1,383.8万
-30.63%4,382.9万
-79.99%158.5万
-其他应付款
29.09%5,697.4万
29.09%5,697.4万
8.68%5,988.3万
24.45%1.13亿
-1.48%1.1亿
25.93%4,413.5万
25.93%4,413.5万
19.05%5,510.2万
31.33%9,047.3万
43.58%1.11亿
养老金及其他退休福利计划
39.12%4,401.8万
39.12%4,401.8万
12.61%5,615.5万
26.41%4,576.5万
18.05%5,574.9万
3.58%3,164万
3.58%3,164万
11.28%4,986.9万
23.91%3,620.3万
31.43%4,722.5万
应计及递延所得
18.66%5,639.1万
18.66%5,639.1万
-13.79%4,340.4万
2.59%6,698.5万
21.00%6,169万
21.97%4,752.2万
21.97%4,752.2万
32.49%5,034.9万
48.19%6,529.2万
7.39%5,098.2万
其他流动负债
-19.99%802.1万
-19.99%802.1万
-23.90%1,044.9万
-8.97%1,026万
-47.26%1,127万
28.61%1,002.5万
28.61%1,002.5万
-1.12%1,373.1万
-13.23%1,127.1万
76.28%2,137万
流动负债合计
28.73%13.46亿
28.73%13.46亿
-2.42%7.87亿
0.43%12.52亿
3.64%13.61亿
52.08%10.46亿
52.08%10.46亿
7.33%8.06亿
1.31%12.47亿
2.19%13.13亿
非流动负债
非流动金融负债
-13.27%1.5亿
-13.27%1.5亿
-12.65%1.57亿
6.72%1.64亿
4.18%1.66亿
7.23%1.73亿
7.23%1.73亿
62.90%1.8亿
33.56%1.54亿
33.45%1.6亿
-长期借款及资本租赁
-13.27%1.5亿
-13.27%1.5亿
-12.65%1.57亿
6.72%1.64亿
4.18%1.66亿
7.23%1.73亿
7.23%1.73亿
62.90%1.8亿
33.56%1.54亿
33.45%1.6亿
-其中：长期资本租赁负债
-13.27%1.5亿
-13.27%1.5亿
-12.65%1.57亿
6.72%1.64亿
4.18%1.66亿
7.23%1.73亿
7.23%1.73亿
62.90%1.8亿
33.56%1.54亿
33.45%1.6亿
长期应付账款及其他应付款
-15.12%1,747.6万
-15.12%1,747.6万
----
----
----
5.49%2,058.8万
5.49%2,058.8万
----
----
----
长期拨备
0.03%1,512.4万
0.03%1,512.4万
0.04%1,512.4万
1.00%1,512.2万
-1.57%1,512.1万
-1.57%1,512万
-1.57%1,512万
-1.58%1,511.8万
-35.37%1,497.3万
-33.69%1,536.2万
长期养老金及其他退休后福利计划
-9.38%1.03亿
-9.38%1.03亿
11.63%1.21亿
7.11%1.21亿
1.52%1.12亿
6.65%1.14亿
6.65%1.14亿
-1.39%1.08亿
6.28%1.13亿
7.47%1.1亿
非流动递延所得税负债
3.55%908.9万
3.55%908.9万
547.36%1,323.2万
448.75%1,139.2万
535.50%712.4万
277.99%877.7万
277.99%877.7万
-72.67%204.4万
-79.50%207.6万
-85.85%112.1万
其他非流动负债
33.33%4,000
33.33%4,000
-14.50%1,837.4万
4.92%1,926.9万
2.87%1,971.4万
-25.00%3,000
-25.00%3,000
75.56%2,148.9万
43.43%1,836.5万
43.37%1,916.4万
非流动负债合计
-10.99%2.95亿
-10.99%2.95亿
-0.63%3.25亿
9.51%3.31亿
4.79%3.2亿
8.53%3.31亿
8.53%3.31亿
27.98%3.27亿
12.93%3.02亿
14.57%3.06亿
负债总额
19.17%16.41亿
19.17%16.41亿
-1.91%11.11亿
2.20%15.83亿
3.86%16.81亿
38.68%13.77亿
38.68%13.77亿
12.57%11.33亿
3.38%15.49亿
4.32%16.19亿
所有者权益
股本
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
10.08%4.16亿
92.43%4.16亿
92.43%4.16亿
92.43%4.16亿
92.43%4.16亿
74.81%3.78亿
-普通股
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
10.08%4.16亿
92.43%4.16亿
92.43%4.16亿
92.43%4.16亿
92.43%4.16亿
74.81%3.78亿
资本公积
0.71%2.24亿
0.71%2.24亿
0.71%2.24亿
0.71%2.24亿
20.65%2.22亿
879.76%2.22亿
879.76%2.22亿
879.76%2.22亿
879.76%2.22亿
712.03%1.84亿
留存收益
26.28%1.75亿
26.28%1.75亿
3.93%9.25亿
2.77%9.72亿
3.11%8.58亿
-1.63%1.39亿
-1.63%1.39亿
-3.78%8.9亿
-2.02%9.46亿
-0.71%8.32亿
减：库存股
495.58%3.33亿
495.58%3.33亿
0.75%5,636.4万
0.75%5,636.4万
3.60%5,611.3万
3.82%5,594.5万
3.82%5,594.5万
4.13%5,594.5万
4.13%5,594.5万
1.20%5,416.5万
其他储备
1.89%7.96亿
1.89%7.96亿
92.21%4,062.5万
71.74%3,642.4万
40.22%2,667.9万
1.11%7.81亿
1.11%7.81亿
28.51%2,113.6万
-5.70%2,120.9万
8.94%1,902.7万
股东权益
-14.84%12.79亿
-14.84%12.79亿
3.83%15.51亿
2.85%15.94亿
7.93%14.66亿
36.74%15.02亿
36.74%15.02亿
32.56%14.94亿
32.08%15.49亿
30.58%13.59亿
总权益
-14.84%12.79亿
-14.84%12.79亿
3.83%15.51亿
2.85%15.94亿
7.93%14.66亿
36.74%15.02亿
36.74%15.02亿
32.56%14.94亿
32.08%15.49亿
30.58%13.59亿
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)2024/02/29(Q4)2024/02/29(Q3)2023/11/30(Q2)2023/08/31(Q1)2023/05/31(FY)2023/02/28(Q4)2023/02/28(Q3)2022/11/30(Q2)2022/08/31(Q1)2022/05/31
资产
流动资产
现金及现金等价物与短期投资 -62.48%2.15亿-62.48%2.15亿22.75%6.52亿-23.14%5.24亿-11.83%4.86亿168.22%5.73亿168.22%5.73亿98.09%5.31亿44.63%6.81亿58.89%5.51亿
-现金及现金等价物 -62.48%2.15亿-62.48%2.15亿22.75%6.52亿-23.14%5.24亿-11.83%4.86亿168.22%5.73亿168.22%5.73亿98.09%5.31亿44.63%6.81亿58.89%5.51亿
应收款项 0.96%4.28亿0.96%4.28亿-25.92%3.01亿19.68%9.91亿-1.82%6.2亿106.36%4.24亿106.36%4.24亿20.49%4.07亿13.60%8.28亿16.10%6.31亿
-应收账款净额 0.96%4.28亿0.96%4.28亿-25.92%3.01亿19.68%9.91亿-1.82%6.2亿106.36%4.24亿106.36%4.24亿20.49%4.07亿13.60%8.28亿16.10%6.31亿
-其中：应收账款 0.96%4.28亿0.96%4.28亿-25.92%3.01亿19.68%9.91亿-1.82%6.2亿106.36%4.24亿106.36%4.24亿20.49%4.07亿13.60%8.28亿16.10%6.31亿
存货 6.60%5.66亿6.60%5.66亿8.96%3.76亿4.73%3.21亿22.24%6.72亿8.79%5.31亿8.79%5.31亿-17.51%3.45亿-6.90%3.06亿-3.57%5.5亿
预付费用 -26.38%1,224.4万-26.38%1,224.4万------------314.63%1,663.1万314.63%1,663.1万------------
税项资产 --0--0------------36.73%1,229.1万36.73%1,229.1万------------
其他流动资产 26.15%2,849.9万26.15%2,849.9万19.72%3,308.3万5.02%3,339.6万45.97%4,742.8万1,294.57%2,259.2万1,294.57%2,259.2万538.62%2,763.3万115.97%3,180.1万85.16%3,249.1万
流动资产合计 -20.88%12.5亿-20.88%12.5亿3.95%13.62亿1.16%18.68亿3.43%18.25亿71.37%15.8亿71.37%15.8亿27.48%13.11亿19.68%18.47亿19.37%17.64亿
非流动资产
物业厂房及设备净额 32.15%14.76亿32.15%14.76亿-3.13%11.1亿4.13%11.24亿3.79%11.49亿5.50%11.17亿5.50%11.17亿14.62%11.45亿6.44%10.8亿10.05%11.07亿
-物业、厂房及设备 12.19%46.88亿12.19%46.88亿-3.13%11.1亿4.13%11.24亿3.79%11.49亿2.85%41.79亿2.85%41.79亿14.62%11.45亿6.44%10.8亿10.05%11.07亿
-累计折旧 -4.90%-32.11亿-4.90%-32.11亿-------------1.92%-30.61亿-1.92%-30.61亿------------
长期预付费用 -11.91%8,243.7万-11.91%8,243.7万------------150.92%9,358.4万150.92%9,358.4万------------
投资总额 32.12%9,244万32.12%9,244万50.50%8,352.8万39.35%7,748.6万20.97%6,347.2万21.72%6,996.8万21.72%6,996.8万13.82%5,550.1万-3.21%5,560.7万4.48%5,247万
-金融资产投资 32.62%9,137.2万32.62%9,137.2万50.50%8,352.8万39.35%7,748.6万20.97%6,347.2万22.13%6,890万22.13%6,890万13.82%5,550.1万-3.21%5,560.7万4.48%5,247万
-其中：可供出售证券 32.62%9,137.2万32.62%9,137.2万50.50%8,352.8万39.35%7,748.6万20.97%6,347.2万22.13%6,890万22.13%6,890万13.82%5,550.1万-3.21%5,560.7万4.48%5,247万
-其他投资 0.00%106.8万0.00%106.8万------------0.00%106.8万0.00%106.8万------------
商誉及其他无形资产 10.65%1,691.3万10.65%1,691.3万26.55%1,836.3万15.32%1,428万22.71%1,614.2万20.76%1,528.5万20.76%1,528.5万-0.52%1,451万-7.55%1,238.3万-11.05%1,315.5万
-其他无形资产 10.65%1,691.3万10.65%1,691.3万26.55%1,836.3万15.32%1,428万22.71%1,614.2万20.76%1,528.5万20.76%1,528.5万-0.52%1,451万-7.55%1,238.3万-11.05%1,315.5万
其他非流动资产 -35.95%201.7万-35.95%201.7万-12.20%8,806.8万-11.10%9,204.3万131.03%9,466.9万-0.32%314.9万-0.32%314.9万137.59%1亿142.18%1.04亿-6.49%4,097.7万
非流动资产合计 28.56%16.7亿28.56%16.7亿-1.23%13亿4.55%13.08亿9.04%13.23亿11.09%12.99亿11.09%12.99亿19.08%13.16亿10.93%12.51亿8.87%12.13亿
总资产 1.43%29.2亿1.43%29.2亿1.36%26.62亿2.53%31.76亿5.72%31.48亿37.66%28.79亿37.66%28.79亿23.13%26.26亿15.99%30.98亿14.86%29.77亿
负债
流动负债
金融负债 78.35%7.63亿78.35%7.63亿43.87%3.28亿-9.64%5.28亿-0.88%7.27亿17.86%4.28亿17.86%4.28亿-12.02%2.28亿-18.77%5.84亿-2.03%7.34亿
-短期借款及资本租赁负债 78.35%7.63亿78.35%7.63亿43.87%3.28亿-9.64%5.28亿-0.88%7.27亿17.86%4.28亿17.86%4.28亿-12.02%2.28亿-18.77%5.84亿-2.03%7.34亿
-其中：短期借款 83.75%7.35亿83.75%7.35亿50.00%3亿-10.71%5亿-1.41%7亿17.65%4亿17.65%4亿-16.67%2亿-20.00%5.6亿-2.74%7.1亿
-其中：资本租赁负债 -0.03%2,755.5万-0.03%2,755.5万-0.50%2,751.9万15.53%2,760.8万15.11%2,722.6万20.98%2,756.3万20.98%2,756.3万47.46%2,765.7万27.00%2,389.7万25.30%2,365.3万
应付款项 -10.18%4.75亿-10.18%4.75亿-24.85%3.49亿9.35%6.02亿9.81%5.05亿113.72%5.29亿113.72%5.29亿17.42%4.65亿29.26%5.5亿4.38%4.6亿
-应付账款 -19.59%3.82亿-19.59%3.82亿-39.41%2.4亿0.91%4.2亿12.37%3.9亿134.32%4.74亿134.32%4.74亿26.54%3.96亿41.67%4.16亿-2.30%3.47亿
-应交税费 257.83%3,647.4万257.83%3,647.4万257.78%4,950.9万58.24%6,935.4万243.72%544.8万3.03%1,019.3万3.03%1,019.3万-62.29%1,383.8万-30.63%4,382.9万-79.99%158.5万
-其他应付款 29.09%5,697.4万29.09%5,697.4万8.68%5,988.3万24.45%1.13亿-1.48%1.1亿25.93%4,413.5万25.93%4,413.5万19.05%5,510.2万31.33%9,047.3万43.58%1.11亿
养老金及其他退休福利计划 39.12%4,401.8万39.12%4,401.8万12.61%5,615.5万26.41%4,576.5万18.05%5,574.9万3.58%3,164万3.58%3,164万11.28%4,986.9万23.91%3,620.3万31.43%4,722.5万
应计及递延所得 18.66%5,639.1万18.66%5,639.1万-13.79%4,340.4万2.59%6,698.5万21.00%6,169万21.97%4,752.2万21.97%4,752.2万32.49%5,034.9万48.19%6,529.2万7.39%5,098.2万
其他流动负债 -19.99%802.1万-19.99%802.1万-23.90%1,044.9万-8.97%1,026万-47.26%1,127万28.61%1,002.5万28.61%1,002.5万-1.12%1,373.1万-13.23%1,127.1万76.28%2,137万
流动负债合计 28.73%13.46亿28.73%13.46亿-2.42%7.87亿0.43%12.52亿3.64%13.61亿52.08%10.46亿52.08%10.46亿7.33%8.06亿1.31%12.47亿2.19%13.13亿
非流动负债
非流动金融负债 -13.27%1.5亿-13.27%1.5亿-12.65%1.57亿6.72%1.64亿4.18%1.66亿7.23%1.73亿7.23%1.73亿62.90%1.8亿33.56%1.54亿33.45%1.6亿
-长期借款及资本租赁 -13.27%1.5亿-13.27%1.5亿-12.65%1.57亿6.72%1.64亿4.18%1.66亿7.23%1.73亿7.23%1.73亿62.90%1.8亿33.56%1.54亿33.45%1.6亿
-其中：长期资本租赁负债 -13.27%1.5亿-13.27%1.5亿-12.65%1.57亿6.72%1.64亿4.18%1.66亿7.23%1.73亿7.23%1.73亿62.90%1.8亿33.56%1.54亿33.45%1.6亿
长期应付账款及其他应付款 -15.12%1,747.6万-15.12%1,747.6万------------5.49%2,058.8万5.49%2,058.8万------------
长期拨备 0.03%1,512.4万0.03%1,512.4万0.04%1,512.4万1.00%1,512.2万-1.57%1,512.1万-1.57%1,512万-1.57%1,512万-1.58%1,511.8万-35.37%1,497.3万-33.69%1,536.2万
长期养老金及其他退休后福利计划 -9.38%1.03亿-9.38%1.03亿11.63%1.21亿7.11%1.21亿1.52%1.12亿6.65%1.14亿6.65%1.14亿-1.39%1.08亿6.28%1.13亿7.47%1.1亿
非流动递延所得税负债 3.55%908.9万3.55%908.9万547.36%1,323.2万448.75%1,139.2万535.50%712.4万277.99%877.7万277.99%877.7万-72.67%204.4万-79.50%207.6万-85.85%112.1万
其他非流动负债 33.33%4,00033.33%4,000-14.50%1,837.4万4.92%1,926.9万2.87%1,971.4万-25.00%3,000-25.00%3,00075.56%2,148.9万43.43%1,836.5万43.37%1,916.4万
非流动负债合计 -10.99%2.95亿-10.99%2.95亿-0.63%3.25亿9.51%3.31亿4.79%3.2亿8.53%3.31亿8.53%3.31亿27.98%3.27亿12.93%3.02亿14.57%3.06亿
负债总额 19.17%16.41亿19.17%16.41亿-1.91%11.11亿2.20%15.83亿3.86%16.81亿38.68%13.77亿38.68%13.77亿12.57%11.33亿3.38%15.49亿4.32%16.19亿
所有者权益
股本 0.38%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿10.08%4.16亿92.43%4.16亿92.43%4.16亿92.43%4.16亿92.43%4.16亿74.81%3.78亿
-普通股 0.38%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿10.08%4.16亿92.43%4.16亿92.43%4.16亿92.43%4.16亿92.43%4.16亿74.81%3.78亿
资本公积 0.71%2.24亿0.71%2.24亿0.71%2.24亿0.71%2.24亿20.65%2.22亿879.76%2.22亿879.76%2.22亿879.76%2.22亿879.76%2.22亿712.03%1.84亿
留存收益 26.28%1.75亿26.28%1.75亿3.93%9.25亿2.77%9.72亿3.11%8.58亿-1.63%1.39亿-1.63%1.39亿-3.78%8.9亿-2.02%9.46亿-0.71%8.32亿
减：库存股 495.58%3.33亿495.58%3.33亿0.75%5,636.4万0.75%5,636.4万3.60%5,611.3万3.82%5,594.5万3.82%5,594.5万4.13%5,594.5万4.13%5,594.5万1.20%5,416.5万
其他储备 1.89%7.96亿1.89%7.96亿92.21%4,062.5万71.74%3,642.4万40.22%2,667.9万1.11%7.81亿1.11%7.81亿28.51%2,113.6万-5.70%2,120.9万8.94%1,902.7万
股东权益 -14.84%12.79亿-14.84%12.79亿3.83%15.51亿2.85%15.94亿7.93%14.66亿36.74%15.02亿36.74%15.02亿32.56%14.94亿32.08%15.49亿30.58%13.59亿
总权益 -14.84%12.79亿-14.84%12.79亿3.83%15.51亿2.85%15.94亿7.93%14.66亿36.74%15.02亿36.74%15.02亿32.56%14.94亿32.08%15.49亿30.58%13.59亿
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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