日本市场个股详情

2914 日本烟草

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  • 4187.0
  • +26.0+0.62%
延时20分钟行情休市中 11/15 15:30 (东京)
8.37万亿总市值15.41市盈率(静)

日本烟草关键统计数据

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
22.16%1.11万亿
15.88%8,174.07亿
21.48%1.1万亿
21.48%1.1万亿
13.11%9,470.17亿
15.80%9,105.37亿
2.16%7,053.78亿
22.41%9,045.62亿
22.41%9,045.62亿
29.02%8,372.4亿
-现金及现金等价物
31.51%1.09万亿
15.30%7,669.48亿
19.99%1.04万亿
19.99%1.04万亿
11.64%8,690.42亿
10.49%8,272.2亿
1.51%6,651.52亿
20.11%8,668.85亿
20.11%8,668.85亿
23.44%7,784.64亿
-短期投资
-70.61%244.84亿
25.44%504.59亿
55.62%586.33亿
55.62%586.33亿
32.66%779.75亿
121.69%833.17亿
14.19%402.26亿
118.37%376.77亿
118.37%376.77亿
221.85%587.76亿
应收款项
17.11%6,579.17亿
20.56%5,712.62亿
12.17%5,353.02亿
12.17%5,353.02亿
4.02%5,700.67亿
1.49%5,618.12亿
6.39%4,738.32亿
4.52%4,772.39亿
4.52%4,772.39亿
12.73%5,480.32亿
-应收账款净额
17.11%6,579.17亿
20.56%5,712.62亿
12.17%5,353.02亿
12.17%5,353.02亿
4.02%5,700.67亿
1.49%5,618.12亿
6.39%4,738.32亿
4.52%4,772.39亿
4.52%4,772.39亿
12.73%5,480.32亿
存货
21.92%9,415.71亿
24.15%8,754.69亿
20.34%8,326.11亿
20.34%8,326.11亿
20.68%8,269.45亿
17.97%7,723.02亿
20.86%7,051.6亿
22.86%6,919.06亿
22.86%6,919.06亿
26.84%6,852.28亿
持有待售资产
476.51%63.07亿
39.13%28.87亿
316.10%29.21亿
316.10%29.21亿
-64.39%27.91亿
-35.27%10.94亿
38.70%20.75亿
40.40%7.02亿
40.40%7.02亿
2,937.60%78.37亿
其他流动资产
13.00%7,432.84亿
18.20%7,177.86亿
21.67%7,898.88亿
21.67%7,898.88亿
16.03%6,362.65亿
11.18%6,577.84亿
15.73%6,072.79亿
15.51%6,491.82亿
15.51%6,491.82亿
10.84%5,483.59亿
流动资产合计
19.21%3.46万亿
19.69%2.98万亿
19.68%3.26万亿
19.68%3.26万亿
13.57%2.98万亿
12.20%2.9万亿
11.05%2.49万亿
17.33%2.72万亿
17.33%2.72万亿
21.03%2.63万亿
非流动资产
物业厂房及设备净额
9.88%8,901.54亿
9.08%8,462.56亿
5.87%8,214.99亿
5.87%8,214.99亿
1.32%8,127.85亿
-1.45%8,101.5亿
2.06%7,758.2亿
2.66%7,759.57亿
2.66%7,759.57亿
5.82%8,021.76亿
投资物业
-37.71%52.93亿
2.16%93.7亿
-1.65%93.38亿
-1.65%93.38亿
-39.40%83.24亿
-48.81%84.97亿
86.01%91.72亿
90.47%94.95亿
90.47%94.95亿
246.67%137.35亿
投资总额
0.26%2,129.55亿
10.64%2,202.47亿
7.97%2,130.42亿
7.97%2,130.42亿
0.43%2,123.6亿
5.09%2,123.96亿
30.51%1,990.74亿
31.21%1,973.09亿
31.21%1,973.09亿
41.73%2,114.41亿
-长期股权投资
29.42%699.08亿
12.56%601.34亿
-0.38%567.26亿
-0.38%567.26亿
-23.93%535.6亿
-25.27%540.17亿
33.18%534.26亿
36.49%569.43亿
36.49%569.43亿
55.96%704.1亿
-金融资产投资
-9.68%1,430.47亿
9.93%1,601.13亿
11.36%1,563.16亿
11.36%1,563.16亿
12.60%1,588亿
22.00%1,583.79亿
29.55%1,456.48亿
29.18%1,403.66亿
29.18%1,403.66亿
35.56%1,410.31亿
商誉及其他无形资产
7.85%3.12万亿
7.65%2.93万亿
4.86%2.82万亿
4.86%2.82万亿
1.27%2.94万亿
1.75%2.89万亿
13.24%2.72万亿
13.70%2.69万亿
13.70%2.69万亿
22.77%2.9万亿
-商誉
10.29%2.93万亿
10.11%2.73万亿
6.97%2.62万亿
6.97%2.62万亿
3.23%2.71万亿
4.33%2.65万亿
17.98%2.48万亿
18.69%2.45万亿
18.69%2.45万亿
28.77%2.62万亿
-其他无形资产
-19.34%1,913.99亿
-18.13%1,936.55亿
-16.01%2,069.82亿
-16.01%2,069.82亿
-17.40%2,281.29亿
-20.25%2,372.91亿
-20.36%2,365.33亿
-19.77%2,464.42亿
-19.77%2,464.42亿
-14.91%2,761.98亿
确认的养老金福利
11.24%751.88亿
16.27%700.84亿
13.95%658.56亿
13.95%658.56亿
17.14%684.95亿
10.49%675.93亿
2.44%602.78亿
8.68%577.92亿
8.68%577.92亿
-23.77%584.74亿
非流动递延所得税资产
21.71%980.91亿
5.28%959.54亿
-2.24%893.79亿
-2.24%893.79亿
-30.93%802.43亿
-31.33%805.95亿
-27.43%911.4亿
-24.07%914.3亿
-24.07%914.3亿
5.68%1,161.71亿
其他非流动资产
344,100.00%68.8亿
--69.27亿
----
----
--100万
---200万
----
---100万
---100万
----
非流动资产合计
8.26%4.41万亿
8.34%4.17万亿
5.18%4.02万亿
5.18%4.02万亿
0.41%4.12万亿
0.24%4.07万亿
10.03%3.85万亿
10.76%3.82万亿
10.76%3.82万亿
18.55%4.1万亿
总资产
12.82%7.87万亿
12.80%7.16万亿
11.21%7.28万亿
11.21%7.28万亿
5.55%7.1万亿
4.90%6.97万亿
10.43%6.35万亿
13.40%6.55万亿
13.40%6.55万亿
19.51%6.73万亿
负债
流动负债
金融负债
-22.77%1,428.32亿
-30.04%1,253.17亿
56.62%2,778.03亿
56.62%2,778.03亿
-51.78%1,070.93亿
-16.81%1,849.43亿
-11.40%1,791.36亿
3.58%1,773.73亿
3.58%1,773.73亿
12.74%2,221.12亿
-短期借款及资本租赁负债
-43.82%765.45亿
-43.48%803.21亿
69.93%2,333.33亿
69.93%2,333.33亿
-64.34%598.58亿
-15.41%1,362.5亿
-12.56%1,421.1亿
-3.91%1,373.08亿
-3.91%1,373.08亿
0.43%1,678.63亿
-其中：短期借款
-43.82%765.45亿
-43.48%803.21亿
69.93%2,333.33亿
69.93%2,333.33亿
-64.34%598.58亿
-15.41%1,362.5亿
-12.56%1,421.1亿
-3.91%1,373.08亿
-3.91%1,373.08亿
0.43%1,678.63亿
-其他金融负债
36.13%662.87亿
21.53%449.96亿
10.99%444.7亿
10.99%444.7亿
-12.93%472.35亿
-20.49%486.93亿
-6.64%370.26亿
41.36%400.65亿
41.36%400.65亿
81.59%542.49亿
应付款项
1.57%5,602.02亿
2.94%5,606.71亿
7.77%6,224.49亿
7.77%6,224.49亿
6.02%5,633.14亿
3.11%5,515.42亿
2.04%5,446.54亿
-1.54%5,775.59亿
-1.54%5,775.59亿
14.07%5,313.5亿
-应付账款
8.91%5,247.77亿
10.55%5,232.15亿
9.76%5,928.02亿
9.76%5,928.02亿
6.72%4,862.71亿
4.20%4,818.57亿
-2.17%4,733.03亿
-2.82%5,400.89亿
-2.82%5,400.89亿
6.93%4,556.57亿
-应交税费
-49.16%354.25亿
-47.50%374.56亿
-20.88%296.47亿
-20.88%296.47亿
1.78%770.43亿
-3.85%696.85亿
42.79%713.51亿
21.68%374.7亿
21.68%374.7亿
90.60%756.93亿
现行拨备
-29.36%133.59亿
-28.48%173.84亿
-29.97%186.34亿
-29.97%186.34亿
-53.32%118.68亿
-33.16%189.12亿
-20.82%243.06亿
7.05%266.1亿
7.05%266.1亿
28.45%254.25亿
持有待售负债
----
----
--0
--0
--0
--0
--3,000万
--2,900万
--2,900万
--24.22亿
其他流动负债
31.59%1.02万亿
37.01%9,264.36亿
29.10%1.01万亿
29.10%1.01万亿
26.49%8,810.54亿
16.27%7,734.98亿
10.55%6,761.61亿
8.84%7,810.93亿
8.84%7,810.93亿
6.29%6,965.19亿
流动负债合计
13.43%1.73万亿
14.43%1.63万亿
23.33%1.93万亿
23.33%1.93万亿
5.79%1.56万亿
5.38%1.53万亿
3.34%1.42万亿
4.15%1.56万亿
4.15%1.56万亿
10.46%1.48万亿
非流动负债
非流动金融负债
13.10%1.12万亿
12.05%9,785.5亿
10.07%9,496.04亿
10.07%9,496.04亿
21.69%9,983.69亿
11.48%9,928.08亿
3.38%8,733.09亿
5.26%8,627.38亿
5.26%8,627.38亿
-3.11%8,204.31亿
-长期借款及资本租赁
13.64%1.08万亿
12.77%9,392.68亿
10.71%9,089.26亿
10.71%9,089.26亿
23.57%9,541.26亿
12.53%9,467.53亿
4.12%8,328.78亿
5.84%8,210.03亿
5.84%8,210.03亿
-3.47%7,721.57亿
-其中：长期借款
13.64%1.08万亿
12.77%9,392.68亿
10.71%9,089.26亿
10.71%9,089.26亿
23.57%9,541.26亿
12.53%9,467.53亿
4.12%8,328.78亿
5.84%8,210.03亿
5.84%8,210.03亿
-3.47%7,721.57亿
-非流动其他金融负债
2.00%469.74亿
-2.84%392.82亿
-2.53%406.78亿
-2.53%406.78亿
-8.35%442.43亿
-6.58%460.55亿
-9.80%404.31亿
-4.90%417.35亿
-4.90%417.35亿
3.04%482.74亿
长期拨备
25.77%372.67亿
75.55%457.9亿
71.86%455.27亿
71.86%455.27亿
103.25%387.99亿
46.99%296.31亿
24.21%260.83亿
15.84%264.9亿
15.84%264.9亿
-25.71%190.89亿
长期养老金及其他退休后福利计划
4.52%2,703.73亿
15.33%2,791.53亿
14.47%2,794.43亿
14.47%2,794.43亿
2.03%2,616.97亿
-0.48%2,586.88亿
-12.32%2,420.57亿
-17.58%2,441.16亿
-17.58%2,441.16亿
-16.72%2,564.84亿
非流动递延所得税负债
7.45%450.57亿
1.82%393.88亿
1.31%405.86亿
1.31%405.86亿
-33.38%530亿
-47.84%419.32亿
-45.75%386.85亿
-42.74%400.61亿
-42.74%400.61亿
7.60%795.59亿
其他非流动负债
-22.68%1,335.22亿
-27.00%1,138.44亿
-34.87%1,271.69亿
-34.87%1,271.69亿
-11.59%1,846.68亿
-10.23%1,726.84亿
-9.72%1,559.57亿
8.96%1,952.48亿
8.96%1,952.48亿
22.12%2,088.78亿
非流动负债合计
7.58%1.61万亿
9.03%1.46万亿
5.38%1.44万亿
5.38%1.44万亿
10.99%1.54万亿
3.62%1.5万亿
-3.59%1.34万亿
-1.38%1.37万亿
-1.38%1.37万亿
-2.87%1.38万亿
负债总额
10.54%3.34万亿
11.82%3.09万亿
14.95%3.37万亿
14.95%3.37万亿
8.30%3.1万亿
4.51%3.02万亿
-0.14%2.76万亿
1.50%2.93万亿
1.50%2.93万亿
3.58%2.86万亿
所有者权益
股本
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
-普通股
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
0.00%1,000亿
资本公积
0.04%7,367.1亿
0.01%7,364.44亿
0.01%7,364.78亿
0.01%7,364.78亿
0.01%7,364.79亿
0.00%7,364亿
0.00%7,364亿
0.00%7,364亿
0.00%7,364亿
0.00%7,364亿
留存收益
5.04%3.34万亿
4.54%3.17万亿
3.31%3.19万亿
3.31%3.19万亿
4.01%3.17万亿
4.73%3.18万亿
5.54%3.03万亿
7.89%3.09万亿
7.89%3.09万亿
5.58%3.04万亿
减：库存股
-0.22%4,886.63亿
-0.19%4,891.22亿
-0.20%4,891.94亿
-0.20%4,891.94亿
-0.20%4,892亿
-0.10%4,897.22亿
-0.16%4,900.38亿
-0.15%4,901.83亿
-0.15%4,901.83亿
-0.15%4,901.88亿
其他股本权益
119.86%7,556.94亿
271.07%4,701.19亿
178.55%2,905.49亿
178.55%2,905.49亿
1.63%4,066.85亿
15.63%3,437.23亿
140.26%1,266.92亿
126.07%1,043.09亿
126.07%1,043.09亿
191.45%4,001.69亿
股东权益
14.83%4.44万亿
13.75%3.99万亿
8.18%3.83万亿
8.18%3.83万亿
3.42%3.92万亿
5.18%3.87万亿
20.70%3.51万亿
26.03%3.54万亿
26.03%3.54万亿
35.82%3.79万亿
非控制性权益
2.45%840.84亿
5.07%829.66亿
7.87%823.36亿
7.87%823.36亿
7.91%825.74亿
5.92%820.75亿
2.12%789.62亿
-0.65%763.26亿
-0.65%763.26亿
0.04%765.24亿
总权益
14.57%4.53万亿
13.56%4.07万亿
8.18%3.91万亿
8.18%3.91万亿
3.51%4万亿
5.20%3.95万亿
20.22%3.59万亿
25.32%3.62万亿
25.32%3.62万亿
34.86%3.87万亿
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 22.16%1.11万亿15.88%8,174.07亿21.48%1.1万亿21.48%1.1万亿13.11%9,470.17亿15.80%9,105.37亿2.16%7,053.78亿22.41%9,045.62亿22.41%9,045.62亿29.02%8,372.4亿
-现金及现金等价物 31.51%1.09万亿15.30%7,669.48亿19.99%1.04万亿19.99%1.04万亿11.64%8,690.42亿10.49%8,272.2亿1.51%6,651.52亿20.11%8,668.85亿20.11%8,668.85亿23.44%7,784.64亿
-短期投资 -70.61%244.84亿25.44%504.59亿55.62%586.33亿55.62%586.33亿32.66%779.75亿121.69%833.17亿14.19%402.26亿118.37%376.77亿118.37%376.77亿221.85%587.76亿
应收款项 17.11%6,579.17亿20.56%5,712.62亿12.17%5,353.02亿12.17%5,353.02亿4.02%5,700.67亿1.49%5,618.12亿6.39%4,738.32亿4.52%4,772.39亿4.52%4,772.39亿12.73%5,480.32亿
-应收账款净额 17.11%6,579.17亿20.56%5,712.62亿12.17%5,353.02亿12.17%5,353.02亿4.02%5,700.67亿1.49%5,618.12亿6.39%4,738.32亿4.52%4,772.39亿4.52%4,772.39亿12.73%5,480.32亿
存货 21.92%9,415.71亿24.15%8,754.69亿20.34%8,326.11亿20.34%8,326.11亿20.68%8,269.45亿17.97%7,723.02亿20.86%7,051.6亿22.86%6,919.06亿22.86%6,919.06亿26.84%6,852.28亿
持有待售资产 476.51%63.07亿39.13%28.87亿316.10%29.21亿316.10%29.21亿-64.39%27.91亿-35.27%10.94亿38.70%20.75亿40.40%7.02亿40.40%7.02亿2,937.60%78.37亿
其他流动资产 13.00%7,432.84亿18.20%7,177.86亿21.67%7,898.88亿21.67%7,898.88亿16.03%6,362.65亿11.18%6,577.84亿15.73%6,072.79亿15.51%6,491.82亿15.51%6,491.82亿10.84%5,483.59亿
流动资产合计 19.21%3.46万亿19.69%2.98万亿19.68%3.26万亿19.68%3.26万亿13.57%2.98万亿12.20%2.9万亿11.05%2.49万亿17.33%2.72万亿17.33%2.72万亿21.03%2.63万亿
非流动资产
物业厂房及设备净额 9.88%8,901.54亿9.08%8,462.56亿5.87%8,214.99亿5.87%8,214.99亿1.32%8,127.85亿-1.45%8,101.5亿2.06%7,758.2亿2.66%7,759.57亿2.66%7,759.57亿5.82%8,021.76亿
投资物业 -37.71%52.93亿2.16%93.7亿-1.65%93.38亿-1.65%93.38亿-39.40%83.24亿-48.81%84.97亿86.01%91.72亿90.47%94.95亿90.47%94.95亿246.67%137.35亿
投资总额 0.26%2,129.55亿10.64%2,202.47亿7.97%2,130.42亿7.97%2,130.42亿0.43%2,123.6亿5.09%2,123.96亿30.51%1,990.74亿31.21%1,973.09亿31.21%1,973.09亿41.73%2,114.41亿
-长期股权投资 29.42%699.08亿12.56%601.34亿-0.38%567.26亿-0.38%567.26亿-23.93%535.6亿-25.27%540.17亿33.18%534.26亿36.49%569.43亿36.49%569.43亿55.96%704.1亿
-金融资产投资 -9.68%1,430.47亿9.93%1,601.13亿11.36%1,563.16亿11.36%1,563.16亿12.60%1,588亿22.00%1,583.79亿29.55%1,456.48亿29.18%1,403.66亿29.18%1,403.66亿35.56%1,410.31亿
商誉及其他无形资产 7.85%3.12万亿7.65%2.93万亿4.86%2.82万亿4.86%2.82万亿1.27%2.94万亿1.75%2.89万亿13.24%2.72万亿13.70%2.69万亿13.70%2.69万亿22.77%2.9万亿
-商誉 10.29%2.93万亿10.11%2.73万亿6.97%2.62万亿6.97%2.62万亿3.23%2.71万亿4.33%2.65万亿17.98%2.48万亿18.69%2.45万亿18.69%2.45万亿28.77%2.62万亿
-其他无形资产 -19.34%1,913.99亿-18.13%1,936.55亿-16.01%2,069.82亿-16.01%2,069.82亿-17.40%2,281.29亿-20.25%2,372.91亿-20.36%2,365.33亿-19.77%2,464.42亿-19.77%2,464.42亿-14.91%2,761.98亿
确认的养老金福利 11.24%751.88亿16.27%700.84亿13.95%658.56亿13.95%658.56亿17.14%684.95亿10.49%675.93亿2.44%602.78亿8.68%577.92亿8.68%577.92亿-23.77%584.74亿
非流动递延所得税资产 21.71%980.91亿5.28%959.54亿-2.24%893.79亿-2.24%893.79亿-30.93%802.43亿-31.33%805.95亿-27.43%911.4亿-24.07%914.3亿-24.07%914.3亿5.68%1,161.71亿
其他非流动资产 344,100.00%68.8亿--69.27亿----------100万---200万-------100万---100万----
非流动资产合计 8.26%4.41万亿8.34%4.17万亿5.18%4.02万亿5.18%4.02万亿0.41%4.12万亿0.24%4.07万亿10.03%3.85万亿10.76%3.82万亿10.76%3.82万亿18.55%4.1万亿
总资产 12.82%7.87万亿12.80%7.16万亿11.21%7.28万亿11.21%7.28万亿5.55%7.1万亿4.90%6.97万亿10.43%6.35万亿13.40%6.55万亿13.40%6.55万亿19.51%6.73万亿
负债
流动负债
金融负债 -22.77%1,428.32亿-30.04%1,253.17亿56.62%2,778.03亿56.62%2,778.03亿-51.78%1,070.93亿-16.81%1,849.43亿-11.40%1,791.36亿3.58%1,773.73亿3.58%1,773.73亿12.74%2,221.12亿
-短期借款及资本租赁负债 -43.82%765.45亿-43.48%803.21亿69.93%2,333.33亿69.93%2,333.33亿-64.34%598.58亿-15.41%1,362.5亿-12.56%1,421.1亿-3.91%1,373.08亿-3.91%1,373.08亿0.43%1,678.63亿
-其中：短期借款 -43.82%765.45亿-43.48%803.21亿69.93%2,333.33亿69.93%2,333.33亿-64.34%598.58亿-15.41%1,362.5亿-12.56%1,421.1亿-3.91%1,373.08亿-3.91%1,373.08亿0.43%1,678.63亿
-其他金融负债 36.13%662.87亿21.53%449.96亿10.99%444.7亿10.99%444.7亿-12.93%472.35亿-20.49%486.93亿-6.64%370.26亿41.36%400.65亿41.36%400.65亿81.59%542.49亿
应付款项 1.57%5,602.02亿2.94%5,606.71亿7.77%6,224.49亿7.77%6,224.49亿6.02%5,633.14亿3.11%5,515.42亿2.04%5,446.54亿-1.54%5,775.59亿-1.54%5,775.59亿14.07%5,313.5亿
-应付账款 8.91%5,247.77亿10.55%5,232.15亿9.76%5,928.02亿9.76%5,928.02亿6.72%4,862.71亿4.20%4,818.57亿-2.17%4,733.03亿-2.82%5,400.89亿-2.82%5,400.89亿6.93%4,556.57亿
-应交税费 -49.16%354.25亿-47.50%374.56亿-20.88%296.47亿-20.88%296.47亿1.78%770.43亿-3.85%696.85亿42.79%713.51亿21.68%374.7亿21.68%374.7亿90.60%756.93亿
现行拨备 -29.36%133.59亿-28.48%173.84亿-29.97%186.34亿-29.97%186.34亿-53.32%118.68亿-33.16%189.12亿-20.82%243.06亿7.05%266.1亿7.05%266.1亿28.45%254.25亿
持有待售负债 ----------0--0--0--0--3,000万--2,900万--2,900万--24.22亿
其他流动负债 31.59%1.02万亿37.01%9,264.36亿29.10%1.01万亿29.10%1.01万亿26.49%8,810.54亿16.27%7,734.98亿10.55%6,761.61亿8.84%7,810.93亿8.84%7,810.93亿6.29%6,965.19亿
流动负债合计 13.43%1.73万亿14.43%1.63万亿23.33%1.93万亿23.33%1.93万亿5.79%1.56万亿5.38%1.53万亿3.34%1.42万亿4.15%1.56万亿4.15%1.56万亿10.46%1.48万亿
非流动负债
非流动金融负债 13.10%1.12万亿12.05%9,785.5亿10.07%9,496.04亿10.07%9,496.04亿21.69%9,983.69亿11.48%9,928.08亿3.38%8,733.09亿5.26%8,627.38亿5.26%8,627.38亿-3.11%8,204.31亿
-长期借款及资本租赁 13.64%1.08万亿12.77%9,392.68亿10.71%9,089.26亿10.71%9,089.26亿23.57%9,541.26亿12.53%9,467.53亿4.12%8,328.78亿5.84%8,210.03亿5.84%8,210.03亿-3.47%7,721.57亿
-其中：长期借款 13.64%1.08万亿12.77%9,392.68亿10.71%9,089.26亿10.71%9,089.26亿23.57%9,541.26亿12.53%9,467.53亿4.12%8,328.78亿5.84%8,210.03亿5.84%8,210.03亿-3.47%7,721.57亿
-非流动其他金融负债 2.00%469.74亿-2.84%392.82亿-2.53%406.78亿-2.53%406.78亿-8.35%442.43亿-6.58%460.55亿-9.80%404.31亿-4.90%417.35亿-4.90%417.35亿3.04%482.74亿
长期拨备 25.77%372.67亿75.55%457.9亿71.86%455.27亿71.86%455.27亿103.25%387.99亿46.99%296.31亿24.21%260.83亿15.84%264.9亿15.84%264.9亿-25.71%190.89亿
长期养老金及其他退休后福利计划 4.52%2,703.73亿15.33%2,791.53亿14.47%2,794.43亿14.47%2,794.43亿2.03%2,616.97亿-0.48%2,586.88亿-12.32%2,420.57亿-17.58%2,441.16亿-17.58%2,441.16亿-16.72%2,564.84亿
非流动递延所得税负债 7.45%450.57亿1.82%393.88亿1.31%405.86亿1.31%405.86亿-33.38%530亿-47.84%419.32亿-45.75%386.85亿-42.74%400.61亿-42.74%400.61亿7.60%795.59亿
其他非流动负债 -22.68%1,335.22亿-27.00%1,138.44亿-34.87%1,271.69亿-34.87%1,271.69亿-11.59%1,846.68亿-10.23%1,726.84亿-9.72%1,559.57亿8.96%1,952.48亿8.96%1,952.48亿22.12%2,088.78亿
非流动负债合计 7.58%1.61万亿9.03%1.46万亿5.38%1.44万亿5.38%1.44万亿10.99%1.54万亿3.62%1.5万亿-3.59%1.34万亿-1.38%1.37万亿-1.38%1.37万亿-2.87%1.38万亿
负债总额 10.54%3.34万亿11.82%3.09万亿14.95%3.37万亿14.95%3.37万亿8.30%3.1万亿4.51%3.02万亿-0.14%2.76万亿1.50%2.93万亿1.50%2.93万亿3.58%2.86万亿
所有者权益
股本 0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿
-普通股 0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿0.00%1,000亿
资本公积 0.04%7,367.1亿0.01%7,364.44亿0.01%7,364.78亿0.01%7,364.78亿0.01%7,364.79亿0.00%7,364亿0.00%7,364亿0.00%7,364亿0.00%7,364亿0.00%7,364亿
留存收益 5.04%3.34万亿4.54%3.17万亿3.31%3.19万亿3.31%3.19万亿4.01%3.17万亿4.73%3.18万亿5.54%3.03万亿7.89%3.09万亿7.89%3.09万亿5.58%3.04万亿
减：库存股 -0.22%4,886.63亿-0.19%4,891.22亿-0.20%4,891.94亿-0.20%4,891.94亿-0.20%4,892亿-0.10%4,897.22亿-0.16%4,900.38亿-0.15%4,901.83亿-0.15%4,901.83亿-0.15%4,901.88亿
其他股本权益 119.86%7,556.94亿271.07%4,701.19亿178.55%2,905.49亿178.55%2,905.49亿1.63%4,066.85亿15.63%3,437.23亿140.26%1,266.92亿126.07%1,043.09亿126.07%1,043.09亿191.45%4,001.69亿
股东权益 14.83%4.44万亿13.75%3.99万亿8.18%3.83万亿8.18%3.83万亿3.42%3.92万亿5.18%3.87万亿20.70%3.51万亿26.03%3.54万亿26.03%3.54万亿35.82%3.79万亿
非控制性权益 2.45%840.84亿5.07%829.66亿7.87%823.36亿7.87%823.36亿7.91%825.74亿5.92%820.75亿2.12%789.62亿-0.65%763.26亿-0.65%763.26亿0.04%765.24亿
总权益 14.57%4.53万亿13.56%4.07万亿8.18%3.91万亿8.18%3.91万亿3.51%4万亿5.20%3.95万亿20.22%3.59万亿25.32%3.62万亿25.32%3.62万亿34.86%3.87万亿
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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