日本市场个股详情

3003 Hulic

添加自选
  • 1440.0
  • +9.0+0.63%
延时20分钟行情交易中 11/15 12:44 (东京)
1.11万亿总市值11.58市盈率(静)

Hulic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
-35.59%1,103.45亿
-28.60%1,290.9亿
-40.12%828.78亿
-40.12%828.78亿
-25.79%1,301.29亿
21.56%1,713.16亿
-19.47%1,808.04亿
-32.88%1,384亿
-32.88%1,384亿
108.86%1,753.53亿
-现金及现金等价物
-35.59%1,103.45亿
-28.60%1,290.9亿
-40.12%828.78亿
-40.12%828.78亿
-25.79%1,301.29亿
21.56%1,713.16亿
-19.47%1,808.04亿
-32.88%1,384亿
-32.88%1,384亿
108.86%1,753.53亿
应收款项
57.83%115.36亿
20.79%107.35亿
26.70%89.92亿
26.70%89.92亿
18.17%86.16亿
7.09%73.09亿
29.62%88.87亿
45.55%70.97亿
45.55%70.97亿
105.44%72.91亿
-应收账款净额
57.83%115.36亿
20.79%107.35亿
26.70%89.92亿
26.70%89.92亿
18.17%86.16亿
7.09%73.09亿
29.62%88.87亿
45.55%70.97亿
45.55%70.97亿
105.44%72.91亿
-其中：应收账款
57.83%115.36亿
20.79%107.35亿
26.70%89.92亿
26.70%89.92亿
18.17%86.16亿
7.09%73.09亿
29.62%88.87亿
45.55%70.97亿
45.55%70.97亿
105.44%72.91亿
存货
171.23%2,986.45亿
176.18%2,424.88亿
178.84%2,663.96亿
178.84%2,663.96亿
96.07%2,477.61亿
-35.01%1,101.09亿
-39.32%878.01亿
-13.70%955.38亿
-13.70%955.38亿
-36.74%1,263.63亿
其他流动资产
18.22%165.81亿
25.49%133.87亿
49.07%147.07亿
49.07%147.07亿
65.00%157.64亿
31.96%140.26亿
95.46%106.68亿
37.99%98.66亿
37.99%98.66亿
11.11%95.54亿
流动资产合计
44.37%4,371.07亿
37.32%3,957亿
48.65%3,729.73亿
48.65%3,729.73亿
26.28%4,022.7亿
-7.64%3,027.6亿
-24.47%2,881.6亿
-23.72%2,509.01亿
-23.72%2,509.01亿
7.68%3,185.61亿
非流动资产
物业厂房及设备净额
6.15%1.8万亿
5.98%1.74万亿
-1.64%1.62万亿
-1.64%1.62万亿
2.70%1.65万亿
4.43%1.7万亿
5.56%1.65万亿
7.66%1.64万亿
7.66%1.64万亿
6.63%1.61万亿
-物业、厂房及设备
6.15%1.8万亿
5.98%1.74万亿
-1.44%1.7万亿
-1.44%1.7万亿
2.70%1.65万亿
4.43%1.7万亿
5.56%1.65万亿
7.35%1.72万亿
7.35%1.72万亿
6.63%1.61万亿
-累计折旧
----
----
-2.97%-792.41亿
-2.97%-792.41亿
----
----
----
-1.22%-769.55亿
-1.22%-769.55亿
----
长期预付费用
16.49%514.7亿
22.28%482.78亿
26.21%473.84亿
26.21%473.84亿
51.94%458.76亿
49.63%441.85亿
30.38%394.82亿
29.94%375.45亿
29.94%375.45亿
11.50%301.93亿
投资总额
20.31%3,727.32亿
28.07%3,677.23亿
15.37%3,284.63亿
15.37%3,284.63亿
36.58%3,187.17亿
33.86%3,098.02亿
27.63%2,871.24亿
26.23%2,847.06亿
26.23%2,847.06亿
6.64%2,333.5亿
-金融资产投资
20.31%3,727.32亿
28.07%3,677.23亿
15.37%3,284.63亿
15.37%3,284.63亿
36.58%3,187.17亿
33.86%3,098.02亿
27.63%2,871.24亿
26.23%2,847.06亿
26.23%2,847.06亿
6.64%2,333.5亿
-其中：可供出售证券
20.31%3,727.32亿
28.07%3,677.23亿
15.37%3,284.63亿
15.37%3,284.63亿
36.58%3,187.17亿
33.86%3,098.02亿
27.63%2,871.24亿
26.23%2,847.06亿
26.23%2,847.06亿
6.64%2,333.5亿
商誉及其他无形资产
24.49%1,106.47亿
-21.48%708.17亿
-11.66%779.38亿
-11.66%779.38亿
1.68%889.44亿
1.51%888.83亿
3.46%901.89亿
4.18%882.28亿
4.18%882.28亿
5.01%874.77亿
-商誉
235.26%145.1亿
-13.32%38.39亿
-13.16%41.64亿
-13.16%41.64亿
-12.94%42.65亿
-13.53%43.28亿
-12.95%44.29亿
29.21%47.95亿
29.21%47.95亿
49.82%48.99亿
-其他无形资产
13.70%961.37亿
-21.90%669.78亿
-11.58%737.74亿
-11.58%737.74亿
2.54%846.79亿
2.42%845.55亿
4.47%857.6亿
3.03%834.33亿
3.03%834.33亿
3.18%825.78亿
确认的养老金福利
1.35%6.75亿
37.30%6.7亿
52.54%7.52亿
52.54%7.52亿
35.70%6.69亿
35.37%6.66亿
50.62%4.88亿
51.23%4.93亿
51.23%4.93亿
52.16%4.93亿
非流动递延所得税资产
11.96%9.92亿
6.96%9.68亿
10.63%9.47亿
10.63%9.47亿
7.10%9.05亿
6.24%8.86亿
1.12%9.05亿
-9.99%8.56亿
-9.99%8.56亿
-3.54%8.45亿
非流动递延资产
-16.25%17.63亿
-17.45%17.69亿
-23.87%17.67亿
-23.87%17.67亿
4.89%19.51亿
3.85%21.05亿
-2.37%21.43亿
-1.69%23.21亿
-1.69%23.21亿
0.65%18.6亿
其他非流动资产
94.36%356.21亿
93.00%369.76亿
203.10%328.38亿
203.10%328.38亿
97.23%193.01亿
96.47%183.27亿
113.19%191.59亿
32.87%108.34亿
32.87%108.34亿
28.48%97.86亿
非流动资产合计
9.87%2.38万亿
8.93%2.27万亿
1.84%2.11万亿
1.84%2.11万亿
7.90%2.13万亿
8.84%2.16万亿
8.95%2.09万亿
10.17%2.07万亿
10.17%2.07万亿
6.72%1.97万亿
总资产
14.10%2.82万亿
12.37%2.67万亿
6.90%2.48万亿
6.90%2.48万亿
10.46%2.53万亿
6.51%2.47万亿
3.40%2.37万亿
5.12%2.32万亿
5.12%2.32万亿
6.85%2.29万亿
负债
流动负债
金融负债
132.31%4,103.99亿
88.14%2,584亿
-36.45%1,348.83亿
-36.45%1,348.83亿
-27.08%2,263.24亿
-44.70%1,766.58亿
-13.36%1,373.45亿
194.12%2,122.37亿
194.12%2,122.37亿
140.09%3,103.79亿
-短期借款及资本租赁负债
132.31%4,103.99亿
88.14%2,584亿
-36.45%1,348.83亿
-36.45%1,348.83亿
-27.08%2,263.24亿
-44.70%1,766.58亿
-13.36%1,373.45亿
194.12%2,122.37亿
194.12%2,122.37亿
140.09%3,103.79亿
-其中：短期借款
132.31%4,103.99亿
88.14%2,584亿
-36.45%1,348.83亿
-36.45%1,348.83亿
-27.08%2,263.24亿
-44.70%1,766.58亿
-13.36%1,373.45亿
194.12%2,122.37亿
194.12%2,122.37亿
140.09%3,103.79亿
应付款项
3.40%219亿
-25.23%83.18亿
62.69%187.6亿
62.69%187.6亿
59.22%158.19亿
5.56%211.8亿
14.34%111.25亿
7.04%115.31亿
7.04%115.31亿
48.73%99.35亿
-应交税费
3.40%219亿
-25.23%83.18亿
62.69%187.6亿
62.69%187.6亿
59.22%158.19亿
5.56%211.8亿
14.34%111.25亿
7.04%115.31亿
7.04%115.31亿
48.73%99.35亿
养老金及其他退休福利计划
236.81%11.62亿
21.57%10.37亿
27.48%9.14亿
27.48%9.14亿
11.24%12.37亿
2.68%3.45亿
9.50%8.53亿
1.99%7.17亿
1.99%7.17亿
9.02%11.12亿
应计及递延所得
46.23%161.51亿
7.05%142.74亿
6.23%110.33亿
6.23%110.33亿
-19.17%122.21亿
-33.91%110.45亿
-20.81%133.34亿
-0.36%103.86亿
-0.36%103.86亿
33.04%151.19亿
其他流动负债
42.65%162.18亿
47.39%212.03亿
81.11%197.16亿
81.11%197.16亿
13.47%138.56亿
16.50%113.69亿
-0.04%143.86亿
-16.21%108.86亿
-16.21%108.86亿
5.63%122.11亿
流动负债合计
111.17%4,658.3亿
71.28%3,032.32亿
-24.60%1,853.06亿
-24.60%1,853.06亿
-22.74%2,694.57亿
-39.78%2,205.97亿
-11.60%1,770.43亿
129.57%2,457.57亿
129.57%2,457.57亿
118.11%3,487.56亿
非流动负债
非流动金融负债
-1.38%1.3万亿
2.30%1.36万亿
6.62%1.31万亿
6.62%1.31万亿
15.14%1.32万亿
14.02%1.32万亿
1.35%1.33万亿
-7.08%1.23万亿
-7.08%1.23万亿
-13.85%1.15万亿
-长期借款及资本租赁
-1.38%1.3万亿
2.30%1.36万亿
6.62%1.31万亿
6.62%1.31万亿
15.14%1.32万亿
14.02%1.32万亿
1.35%1.33万亿
-7.08%1.23万亿
-7.08%1.23万亿
-13.85%1.15万亿
-其中：长期借款
-1.38%1.3万亿
2.30%1.36万亿
6.62%1.31万亿
6.62%1.31万亿
15.14%1.32万亿
14.02%1.32万亿
1.35%1.33万亿
-7.08%1.23万亿
-7.08%1.23万亿
-13.85%1.15万亿
长期养老金及其他退休后福利计划
69.35%74.99亿
13.23%51.71亿
10.36%49.44亿
10.36%49.44亿
9.35%46.08亿
8.90%44.28亿
18.04%45.67亿
21.44%44.8亿
21.44%44.8亿
205.36%42.14亿
非流动递延所得税负债
41.98%838.5亿
48.15%784.06亿
36.76%732.1亿
36.76%732.1亿
51.92%613.24亿
57.87%590.59亿
35.26%529.24亿
32.18%535.32亿
32.18%535.32亿
24.04%403.66亿
其他非流动负债
4.71%1,436.65亿
23.74%1,393.13亿
36.65%1,375.68亿
36.65%1,375.68亿
49.11%1,381.45亿
42.93%1,372.08亿
14.89%1,125.81亿
5.49%1,006.69亿
5.49%1,006.69亿
-5.83%926.46亿
非流动负债合计
1.07%1.53万亿
5.55%1.59万亿
9.98%1.53万亿
9.98%1.53万亿
18.72%1.53万亿
17.42%1.52万亿
3.21%1.5万亿
-5.10%1.39万亿
-5.10%1.39万亿
-12.39%1.29万亿
负债总额
15.04%2万亿
12.47%1.89万亿
4.78%1.71万亿
4.78%1.71万亿
9.88%1.8万亿
4.79%1.74万亿
1.42%1.68万亿
4.09%1.63万亿
4.09%1.63万亿
0.43%1.63万亿
所有者权益
股本
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
77.95%1,116.09亿
-普通股
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
0.00%1,116.09亿
77.95%1,116.09亿
资本公积
0.01%1,377.38亿
0.00%1,377.31亿
-0.01%1,377.31亿
-0.01%1,377.31亿
-0.02%1,377.31亿
-0.02%1,377.31亿
-0.02%1,377.31亿
-0.01%1,377.41亿
-0.01%1,377.41亿
55.02%1,377.6亿
留存收益
13.14%4,846.45亿
12.34%4,563.73亿
14.99%4,612.14亿
14.99%4,612.14亿
14.75%4,252.86亿
14.45%4,283.41亿
14.23%4,062.33亿
13.83%4,010.9亿
13.83%4,010.9亿
14.65%3,706.07亿
减：库存股
-10.80%33.54亿
-5.29%37.61亿
-5.31%37.6亿
-5.31%37.6亿
-5.31%37.6亿
-5.86%37.6亿
-0.58%39.71亿
61.16%39.71亿
61.16%39.71亿
62.68%39.71亿
其他储备
22.37%668.4亿
73.75%697.88亿
46.21%588.62亿
46.21%588.62亿
50.32%598.56亿
42.26%546.21亿
8.79%401.65亿
4.45%402.58亿
4.45%402.58亿
-4.64%398.18亿
其他股本权益
--7,500万
----
----
----
----
----
----
----
----
----
股东权益
9.47%7,975.53亿
11.56%7,717.4亿
11.49%7,656.56亿
11.49%7,656.56亿
11.42%7,307.22亿
10.71%7,285.42亿
8.44%6,917.67亿
7.67%6,867.27亿
7.67%6,867.27亿
27.55%6,558.23亿
非控制性权益
1,422.61%187.89亿
444.15%49.79亿
759.20%36.43亿
759.20%36.43亿
759.52%35.67亿
200.24%12.34亿
121.01%9.15亿
-20.45%4.24亿
-20.45%4.24亿
-81.08%4.15亿
总权益
11.86%8,163.42亿
12.13%7,767.19亿
11.95%7,692.99亿
11.95%7,692.99亿
11.89%7,342.89亿
10.83%7,297.76亿
8.52%6,926.82亿
7.65%6,871.51亿
7.65%6,871.51亿
27.09%6,562.38亿
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 -35.59%1,103.45亿-28.60%1,290.9亿-40.12%828.78亿-40.12%828.78亿-25.79%1,301.29亿21.56%1,713.16亿-19.47%1,808.04亿-32.88%1,384亿-32.88%1,384亿108.86%1,753.53亿
-现金及现金等价物 -35.59%1,103.45亿-28.60%1,290.9亿-40.12%828.78亿-40.12%828.78亿-25.79%1,301.29亿21.56%1,713.16亿-19.47%1,808.04亿-32.88%1,384亿-32.88%1,384亿108.86%1,753.53亿
应收款项 57.83%115.36亿20.79%107.35亿26.70%89.92亿26.70%89.92亿18.17%86.16亿7.09%73.09亿29.62%88.87亿45.55%70.97亿45.55%70.97亿105.44%72.91亿
-应收账款净额 57.83%115.36亿20.79%107.35亿26.70%89.92亿26.70%89.92亿18.17%86.16亿7.09%73.09亿29.62%88.87亿45.55%70.97亿45.55%70.97亿105.44%72.91亿
-其中：应收账款 57.83%115.36亿20.79%107.35亿26.70%89.92亿26.70%89.92亿18.17%86.16亿7.09%73.09亿29.62%88.87亿45.55%70.97亿45.55%70.97亿105.44%72.91亿
存货 171.23%2,986.45亿176.18%2,424.88亿178.84%2,663.96亿178.84%2,663.96亿96.07%2,477.61亿-35.01%1,101.09亿-39.32%878.01亿-13.70%955.38亿-13.70%955.38亿-36.74%1,263.63亿
其他流动资产 18.22%165.81亿25.49%133.87亿49.07%147.07亿49.07%147.07亿65.00%157.64亿31.96%140.26亿95.46%106.68亿37.99%98.66亿37.99%98.66亿11.11%95.54亿
流动资产合计 44.37%4,371.07亿37.32%3,957亿48.65%3,729.73亿48.65%3,729.73亿26.28%4,022.7亿-7.64%3,027.6亿-24.47%2,881.6亿-23.72%2,509.01亿-23.72%2,509.01亿7.68%3,185.61亿
非流动资产
物业厂房及设备净额 6.15%1.8万亿5.98%1.74万亿-1.64%1.62万亿-1.64%1.62万亿2.70%1.65万亿4.43%1.7万亿5.56%1.65万亿7.66%1.64万亿7.66%1.64万亿6.63%1.61万亿
-物业、厂房及设备 6.15%1.8万亿5.98%1.74万亿-1.44%1.7万亿-1.44%1.7万亿2.70%1.65万亿4.43%1.7万亿5.56%1.65万亿7.35%1.72万亿7.35%1.72万亿6.63%1.61万亿
-累计折旧 ---------2.97%-792.41亿-2.97%-792.41亿-------------1.22%-769.55亿-1.22%-769.55亿----
长期预付费用 16.49%514.7亿22.28%482.78亿26.21%473.84亿26.21%473.84亿51.94%458.76亿49.63%441.85亿30.38%394.82亿29.94%375.45亿29.94%375.45亿11.50%301.93亿
投资总额 20.31%3,727.32亿28.07%3,677.23亿15.37%3,284.63亿15.37%3,284.63亿36.58%3,187.17亿33.86%3,098.02亿27.63%2,871.24亿26.23%2,847.06亿26.23%2,847.06亿6.64%2,333.5亿
-金融资产投资 20.31%3,727.32亿28.07%3,677.23亿15.37%3,284.63亿15.37%3,284.63亿36.58%3,187.17亿33.86%3,098.02亿27.63%2,871.24亿26.23%2,847.06亿26.23%2,847.06亿6.64%2,333.5亿
-其中：可供出售证券 20.31%3,727.32亿28.07%3,677.23亿15.37%3,284.63亿15.37%3,284.63亿36.58%3,187.17亿33.86%3,098.02亿27.63%2,871.24亿26.23%2,847.06亿26.23%2,847.06亿6.64%2,333.5亿
商誉及其他无形资产 24.49%1,106.47亿-21.48%708.17亿-11.66%779.38亿-11.66%779.38亿1.68%889.44亿1.51%888.83亿3.46%901.89亿4.18%882.28亿4.18%882.28亿5.01%874.77亿
-商誉 235.26%145.1亿-13.32%38.39亿-13.16%41.64亿-13.16%41.64亿-12.94%42.65亿-13.53%43.28亿-12.95%44.29亿29.21%47.95亿29.21%47.95亿49.82%48.99亿
-其他无形资产 13.70%961.37亿-21.90%669.78亿-11.58%737.74亿-11.58%737.74亿2.54%846.79亿2.42%845.55亿4.47%857.6亿3.03%834.33亿3.03%834.33亿3.18%825.78亿
确认的养老金福利 1.35%6.75亿37.30%6.7亿52.54%7.52亿52.54%7.52亿35.70%6.69亿35.37%6.66亿50.62%4.88亿51.23%4.93亿51.23%4.93亿52.16%4.93亿
非流动递延所得税资产 11.96%9.92亿6.96%9.68亿10.63%9.47亿10.63%9.47亿7.10%9.05亿6.24%8.86亿1.12%9.05亿-9.99%8.56亿-9.99%8.56亿-3.54%8.45亿
非流动递延资产 -16.25%17.63亿-17.45%17.69亿-23.87%17.67亿-23.87%17.67亿4.89%19.51亿3.85%21.05亿-2.37%21.43亿-1.69%23.21亿-1.69%23.21亿0.65%18.6亿
其他非流动资产 94.36%356.21亿93.00%369.76亿203.10%328.38亿203.10%328.38亿97.23%193.01亿96.47%183.27亿113.19%191.59亿32.87%108.34亿32.87%108.34亿28.48%97.86亿
非流动资产合计 9.87%2.38万亿8.93%2.27万亿1.84%2.11万亿1.84%2.11万亿7.90%2.13万亿8.84%2.16万亿8.95%2.09万亿10.17%2.07万亿10.17%2.07万亿6.72%1.97万亿
总资产 14.10%2.82万亿12.37%2.67万亿6.90%2.48万亿6.90%2.48万亿10.46%2.53万亿6.51%2.47万亿3.40%2.37万亿5.12%2.32万亿5.12%2.32万亿6.85%2.29万亿
负债
流动负债
金融负债 132.31%4,103.99亿88.14%2,584亿-36.45%1,348.83亿-36.45%1,348.83亿-27.08%2,263.24亿-44.70%1,766.58亿-13.36%1,373.45亿194.12%2,122.37亿194.12%2,122.37亿140.09%3,103.79亿
-短期借款及资本租赁负债 132.31%4,103.99亿88.14%2,584亿-36.45%1,348.83亿-36.45%1,348.83亿-27.08%2,263.24亿-44.70%1,766.58亿-13.36%1,373.45亿194.12%2,122.37亿194.12%2,122.37亿140.09%3,103.79亿
-其中：短期借款 132.31%4,103.99亿88.14%2,584亿-36.45%1,348.83亿-36.45%1,348.83亿-27.08%2,263.24亿-44.70%1,766.58亿-13.36%1,373.45亿194.12%2,122.37亿194.12%2,122.37亿140.09%3,103.79亿
应付款项 3.40%219亿-25.23%83.18亿62.69%187.6亿62.69%187.6亿59.22%158.19亿5.56%211.8亿14.34%111.25亿7.04%115.31亿7.04%115.31亿48.73%99.35亿
-应交税费 3.40%219亿-25.23%83.18亿62.69%187.6亿62.69%187.6亿59.22%158.19亿5.56%211.8亿14.34%111.25亿7.04%115.31亿7.04%115.31亿48.73%99.35亿
养老金及其他退休福利计划 236.81%11.62亿21.57%10.37亿27.48%9.14亿27.48%9.14亿11.24%12.37亿2.68%3.45亿9.50%8.53亿1.99%7.17亿1.99%7.17亿9.02%11.12亿
应计及递延所得 46.23%161.51亿7.05%142.74亿6.23%110.33亿6.23%110.33亿-19.17%122.21亿-33.91%110.45亿-20.81%133.34亿-0.36%103.86亿-0.36%103.86亿33.04%151.19亿
其他流动负债 42.65%162.18亿47.39%212.03亿81.11%197.16亿81.11%197.16亿13.47%138.56亿16.50%113.69亿-0.04%143.86亿-16.21%108.86亿-16.21%108.86亿5.63%122.11亿
流动负债合计 111.17%4,658.3亿71.28%3,032.32亿-24.60%1,853.06亿-24.60%1,853.06亿-22.74%2,694.57亿-39.78%2,205.97亿-11.60%1,770.43亿129.57%2,457.57亿129.57%2,457.57亿118.11%3,487.56亿
非流动负债
非流动金融负债 -1.38%1.3万亿2.30%1.36万亿6.62%1.31万亿6.62%1.31万亿15.14%1.32万亿14.02%1.32万亿1.35%1.33万亿-7.08%1.23万亿-7.08%1.23万亿-13.85%1.15万亿
-长期借款及资本租赁 -1.38%1.3万亿2.30%1.36万亿6.62%1.31万亿6.62%1.31万亿15.14%1.32万亿14.02%1.32万亿1.35%1.33万亿-7.08%1.23万亿-7.08%1.23万亿-13.85%1.15万亿
-其中：长期借款 -1.38%1.3万亿2.30%1.36万亿6.62%1.31万亿6.62%1.31万亿15.14%1.32万亿14.02%1.32万亿1.35%1.33万亿-7.08%1.23万亿-7.08%1.23万亿-13.85%1.15万亿
长期养老金及其他退休后福利计划 69.35%74.99亿13.23%51.71亿10.36%49.44亿10.36%49.44亿9.35%46.08亿8.90%44.28亿18.04%45.67亿21.44%44.8亿21.44%44.8亿205.36%42.14亿
非流动递延所得税负债 41.98%838.5亿48.15%784.06亿36.76%732.1亿36.76%732.1亿51.92%613.24亿57.87%590.59亿35.26%529.24亿32.18%535.32亿32.18%535.32亿24.04%403.66亿
其他非流动负债 4.71%1,436.65亿23.74%1,393.13亿36.65%1,375.68亿36.65%1,375.68亿49.11%1,381.45亿42.93%1,372.08亿14.89%1,125.81亿5.49%1,006.69亿5.49%1,006.69亿-5.83%926.46亿
非流动负债合计 1.07%1.53万亿5.55%1.59万亿9.98%1.53万亿9.98%1.53万亿18.72%1.53万亿17.42%1.52万亿3.21%1.5万亿-5.10%1.39万亿-5.10%1.39万亿-12.39%1.29万亿
负债总额 15.04%2万亿12.47%1.89万亿4.78%1.71万亿4.78%1.71万亿9.88%1.8万亿4.79%1.74万亿1.42%1.68万亿4.09%1.63万亿4.09%1.63万亿0.43%1.63万亿
所有者权益
股本 0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿77.95%1,116.09亿
-普通股 0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿0.00%1,116.09亿77.95%1,116.09亿
资本公积 0.01%1,377.38亿0.00%1,377.31亿-0.01%1,377.31亿-0.01%1,377.31亿-0.02%1,377.31亿-0.02%1,377.31亿-0.02%1,377.31亿-0.01%1,377.41亿-0.01%1,377.41亿55.02%1,377.6亿
留存收益 13.14%4,846.45亿12.34%4,563.73亿14.99%4,612.14亿14.99%4,612.14亿14.75%4,252.86亿14.45%4,283.41亿14.23%4,062.33亿13.83%4,010.9亿13.83%4,010.9亿14.65%3,706.07亿
减：库存股 -10.80%33.54亿-5.29%37.61亿-5.31%37.6亿-5.31%37.6亿-5.31%37.6亿-5.86%37.6亿-0.58%39.71亿61.16%39.71亿61.16%39.71亿62.68%39.71亿
其他储备 22.37%668.4亿73.75%697.88亿46.21%588.62亿46.21%588.62亿50.32%598.56亿42.26%546.21亿8.79%401.65亿4.45%402.58亿4.45%402.58亿-4.64%398.18亿
其他股本权益 --7,500万------------------------------------
股东权益 9.47%7,975.53亿11.56%7,717.4亿11.49%7,656.56亿11.49%7,656.56亿11.42%7,307.22亿10.71%7,285.42亿8.44%6,917.67亿7.67%6,867.27亿7.67%6,867.27亿27.55%6,558.23亿
非控制性权益 1,422.61%187.89亿444.15%49.79亿759.20%36.43亿759.20%36.43亿759.52%35.67亿200.24%12.34亿121.01%9.15亿-20.45%4.24亿-20.45%4.24亿-81.08%4.15亿
总权益 11.86%8,163.42亿12.13%7,767.19亿11.95%7,692.99亿11.95%7,692.99亿11.89%7,342.89亿10.83%7,297.76亿8.52%6,926.82亿7.65%6,871.51亿7.65%6,871.51亿27.09%6,562.38亿
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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