日本市场个股详情

3086 J. Front零售

添加自选
  • 1679.0
  • +30.5+1.85%
延时20分钟行情休市中 11/15 15:30 (东京)
4542.80亿总市值14.72市盈率(静)

J. Front零售关键统计数据

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)2024/08/31
(Q1)2024/05/31
(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
资产
流动资产
现金及现金等价物与短期投资
17.03%689.75亿
7.06%543.68亿
63.24%827.81亿
63.24%827.81亿
33.95%877.03亿
-23.85%589.36亿
-45.01%507.81亿
-51.80%507.1亿
-51.80%507.1亿
-51.90%654.76亿
-现金及现金等价物
24.23%594.11亿
7.28%436.4亿
78.92%713.42亿
78.92%713.42亿
42.32%760.76亿
-26.34%478.24亿
-48.79%406.78亿
-57.25%398.74亿
-57.25%398.74亿
-57.35%534.56亿
-短期投资
-13.93%95.64亿
6.19%107.28亿
5.56%114.39亿
5.56%114.39亿
-3.27%116.27亿
-10.85%111.12亿
-21.72%101.03亿
-9.16%108.36亿
-9.16%108.36亿
11.49%120.2亿
应收款项
4.24%1,447.29亿
12.40%1,544.36亿
11.00%1,433.21亿
11.00%1,433.21亿
6.09%1,582.82亿
9.09%1,388.38亿
3.95%1,373.99亿
15.02%1,291.21亿
15.02%1,291.21亿
4.67%1,491.89亿
-应收账款净额
4.24%1,447.29亿
12.40%1,544.36亿
11.00%1,433.21亿
11.00%1,433.21亿
6.09%1,582.82亿
9.09%1,388.38亿
3.95%1,373.99亿
15.02%1,291.21亿
15.02%1,291.21亿
4.67%1,491.89亿
存货
-29.43%127.48亿
-19.68%147.17亿
-10.27%151.93亿
-10.27%151.93亿
35.96%199.89亿
38.98%180.65亿
43.73%183.24亿
35.90%169.32亿
35.90%169.32亿
-2.53%147.02亿
持有待售资产
----
----
----
----
----
--182.39亿
----
----
----
----
其他流动资产
-4.61%51.57亿
138.23%131.6亿
2.14%52.06亿
2.14%52.06亿
16.78%68.41亿
10.28%54.06亿
7.83%55.24亿
2.85%50.97亿
2.85%50.97亿
9.33%58.58亿
流动资产合计
-3.29%2,316.09亿
11.63%2,366.81亿
22.11%2,465.01亿
22.11%2,465.01亿
15.98%2,728.15亿
7.60%2,394.84亿
-12.53%2,120.28亿
-14.06%2,018.6亿
-14.06%2,018.6亿
-21.36%2,352.25亿
非流动资产
物业厂房及设备净额
-0.74%5,696.03亿
-3.68%5,595.36亿
-3.85%5,662.46亿
-3.85%5,662.46亿
-5.80%5,658.59亿
-5.82%5,738.76亿
-5.21%5,809.24亿
-5.15%5,889.02亿
-5.15%5,889.02亿
-4.35%6,006.9亿
-物业、厂房及设备
-0.74%5,696.03亿
-3.68%5,595.36亿
-3.85%5,662.46亿
-3.85%5,662.46亿
-5.80%5,658.59亿
-5.82%5,738.76亿
-5.21%5,809.24亿
-5.15%5,889.02亿
-5.15%5,889.02亿
-4.35%6,006.9亿
投资物业
-1.56%1,791.57亿
-1.21%1,808.9亿
-2.81%1,819.85亿
-2.81%1,819.85亿
-4.22%1,817.32亿
-3.17%1,820.05亿
-3.29%1,831.13亿
-1.29%1,872.47亿
-1.29%1,872.47亿
-1.10%1,897.4亿
投资总额
-9.08%941.61亿
-20.85%966.83亿
-21.09%955.65亿
-21.09%955.65亿
-16.99%980.34亿
-11.99%1,035.61亿
4.74%1,221.49亿
2.00%1,211.13亿
2.00%1,211.13亿
0.66%1,181.06亿
-长期股权投资
-4.76%221.18亿
-43.13%238.23亿
-43.16%235.31亿
-43.16%235.31亿
-41.41%233.78亿
-41.12%232.24亿
7.43%418.89亿
6.81%414.02亿
6.81%414.02亿
3.88%399.01亿
-金融资产投资
-10.32%720.43亿
-9.22%728.6亿
-9.63%720.34亿
-9.63%720.34亿
-4.54%746.56亿
2.70%803.37亿
3.38%802.6亿
-0.33%797.11亿
-0.33%797.11亿
-0.90%782.05亿
-其中：可供出售证券
-10.32%720.43亿
-9.22%728.6亿
-9.63%720.34亿
-9.63%720.34亿
-4.54%746.56亿
2.70%803.37亿
3.38%802.6亿
-0.33%797.11亿
-0.33%797.11亿
-0.90%782.05亿
商誉及其他无形资产
58.73%149.65亿
1.79%87.72亿
-3.94%84.46亿
-3.94%84.46亿
16.29%91.5亿
24.13%94.28亿
10.86%86.18亿
12.54%87.92亿
12.54%87.92亿
10.79%78.68亿
-商誉
583.32%67.99亿
-43.72%5.6亿
-43.72%5.6亿
-43.72%5.6亿
90.25%9.95亿
90.25%9.95亿
90.25%9.95亿
90.25%9.95亿
90.25%9.95亿
0.00%5.23亿
-其他无形资产
-3.17%81.66亿
7.73%82.12亿
1.14%78.86亿
1.14%78.86亿
11.03%81.55亿
19.24%84.33亿
5.13%76.23亿
6.97%77.97亿
6.97%77.97亿
11.64%73.45亿
非流动递延所得税资产
13.04%36.15亿
11.31%36.21亿
15.91%36.36亿
15.91%36.36亿
9.24%31.21亿
13.16%31.98亿
18.68%32.53亿
-61.79%31.37亿
-61.79%31.37亿
-67.48%28.57亿
其他非流动资产
15.03%119.54亿
20.69%123.53亿
24.70%123.47亿
24.70%123.47亿
-22.95%101.99亿
-20.41%103.92亿
-20.94%102.35亿
-22.19%99.01亿
-22.19%99.01亿
7.29%132.37亿
非流动资产合计
-1.02%8,734.55亿
-5.11%8,618.55亿
-5.53%8,682.25亿
-5.53%8,682.25亿
-6.91%8,680.95亿
-5.97%8,824.6亿
-3.61%9,082.92亿
-4.06%9,190.92亿
-4.06%9,190.92亿
-3.41%9,324.98亿
总资产
-1.50%1.11万亿
-1.94%1.1万亿
-0.56%1.11万亿
-0.56%1.11万亿
-2.30%1.14万亿
-3.37%1.12万亿
-5.43%1.12万亿
-6.03%1.12万亿
-6.03%1.12万亿
-7.66%1.17万亿
负债
流动负债
金融负债
-12.03%1,126.56亿
-13.39%1,116.16亿
-7.38%1,129.14亿
-7.38%1,129.14亿
-6.08%1,265.43亿
-15.59%1,280.58亿
-24.66%1,288.66亿
-26.83%1,219.16亿
-26.83%1,219.16亿
-32.28%1,347.35亿
-短期借款及资本租赁负债
-14.91%842.63亿
-16.30%842.39亿
-8.04%845.52亿
-8.04%845.52亿
-6.56%981.56亿
-18.43%990.26亿
-28.99%1,006.42亿
-32.75%919.41亿
-32.75%919.41亿
-37.82%1,050.51亿
-其中：短期借款
-19.65%568.3亿
-21.65%568.3亿
-9.76%573.3亿
-9.76%573.3亿
-8.56%702.3亿
-23.58%707.3亿
-35.87%725.3亿
-41.26%635.3亿
-41.26%635.3亿
-45.05%768.04亿
-其中：资本租赁负债
-3.05%274.33亿
-2.50%274.09亿
-4.18%272.22亿
-4.18%272.22亿
-1.14%279.26亿
-1.89%282.96亿
-1.77%281.12亿
-0.50%284.11亿
-0.50%284.11亿
-3.25%282.47亿
-其他金融负债
-2.20%283.93亿
-3.00%273.77亿
-5.38%283.62亿
-5.38%283.62亿
-4.37%283.87亿
-4.21%290.32亿
-3.74%282.24亿
0.20%299.75亿
0.20%299.75亿
-1.07%296.84亿
应付款项
7.42%1,606.44亿
10.43%1,657.82亿
17.03%1,584.13亿
17.03%1,584.13亿
9.64%1,683.97亿
14.84%1,495.42亿
10.77%1,501.23亿
12.25%1,353.62亿
12.25%1,353.62亿
6.53%1,535.89亿
-应付账款
5.65%1,506.66亿
9.82%1,608.75亿
13.00%1,512.3亿
13.00%1,512.3亿
5.26%1,605.41亿
13.10%1,426.12亿
9.71%1,464.84亿
15.27%1,338.35亿
15.27%1,338.35亿
7.02%1,525.22亿
-应交税费
43.98%99.78亿
34.84%49.07亿
370.40%71.83亿
370.40%71.83亿
636.27%78.56亿
68.20%69.3亿
81.32%36.39亿
-65.95%15.27亿
-65.95%15.27亿
-35.57%10.67亿
现行拨备
209.54%37.33亿
68.66%31.05亿
3.75%24.87亿
3.75%24.87亿
-57.37%12.15亿
-61.28%12.06亿
-41.54%18.41亿
151.26%23.97亿
151.26%23.97亿
197.49%28.5亿
其他流动负债
-3.43%575.52亿
-1.18%564.55亿
-1.43%574.47亿
-1.43%574.47亿
1.95%663.7亿
2.57%595.96亿
-0.31%571.31亿
-1.63%582.78亿
-1.63%582.78亿
0.81%651.02亿
流动负债合计
-1.13%3,345.85亿
-0.30%3,369.58亿
4.19%3,312.61亿
4.19%3,312.61亿
1.75%3,625.25亿
-1.38%3,384.02亿
-7.92%3,379.61亿
-8.48%3,179.53亿
-8.48%3,179.53亿
-12.82%3,562.76亿
非流动负债
非流动金融负债
-13.95%2,819.66亿
-13.03%2,897.84亿
-11.94%3,146.44亿
-11.94%3,146.44亿
-13.50%3,210.16亿
-13.41%3,276.89亿
-12.97%3,332.07亿
-11.15%3,572.97亿
-11.15%3,572.97亿
-10.86%3,711.36亿
-长期借款及资本租赁
-15.35%2,478.95亿
-14.38%2,551.86亿
-13.09%2,798.46亿
-13.09%2,798.46亿
-14.73%2,861.5亿
-14.59%2,928.58亿
-14.12%2,980.62亿
-11.88%3,220.07亿
-11.88%3,220.07亿
-11.29%3,355.95亿
-其中：长期借款
-18.91%1,366.74亿
-18.41%1,368.8亿
-15.61%1,566.18亿
-15.61%1,566.18亿
-13.95%1,683.19亿
-14.15%1,685.56亿
-14.99%1,677.57亿
-11.44%1,855.93亿
-11.44%1,855.93亿
-10.41%1,955.95亿
-其中：长期资本租赁负债
-10.52%1,112.21亿
-9.21%1,183.06亿
-9.67%1,232.28亿
-9.67%1,232.28亿
-15.84%1,178.31亿
-15.18%1,243.02亿
-12.98%1,303.05亿
-12.46%1,364.14亿
-12.46%1,364.14亿
-12.50%1,400亿
-非流动其他金融负债
-2.18%340.71亿
-1.56%345.98亿
-1.39%347.98亿
-1.39%347.98亿
-1.90%348.66亿
-1.99%348.31亿
-1.85%351.45亿
-3.95%352.9亿
-3.95%352.9亿
-6.59%355.41亿
长期拨备
-25.82%59.66亿
-27.35%58.8亿
-22.45%67.46亿
-22.45%67.46亿
5.82%80.4亿
5.94%80.43亿
12.14%80.94亿
-8.94%86.99亿
-8.94%86.99亿
-21.13%75.98亿
长期养老金及其他退休后福利计划
-4.31%161.99亿
-4.44%160.67亿
-4.62%159.8亿
-4.62%159.8亿
-2.01%170.47亿
-2.38%169.29亿
-2.58%168.13亿
-13.71%167.54亿
-13.71%167.54亿
-13.15%173.96亿
非流动递延所得税负债
17.94%569.92亿
6.32%518.37亿
6.35%514.39亿
6.35%514.39亿
2.93%466.94亿
6.61%483.22亿
7.46%487.55亿
-6.44%483.66亿
-6.44%483.66亿
-9.04%453.64亿
其他非流动负债
5.15%4.49亿
-2.80%4.52亿
-10.34%4.25亿
-10.34%4.25亿
-13.41%4.26亿
-16.76%4.27亿
-13.57%4.65亿
-16.40%4.74亿
-16.40%4.74亿
-17.31%4.92亿
非流动负债合计
-9.92%3,615.72亿
-10.63%3,640.2亿
-9.81%3,892.34亿
-9.81%3,892.34亿
-11.03%3,932.23亿
-10.64%4,014.1亿
-10.13%4,073.34亿
-10.71%4,315.9亿
-10.71%4,315.9亿
-10.98%4,419.86亿
负债总额
-5.90%6,961.57亿
-5.95%7,009.78亿
-3.88%7,204.95亿
-3.88%7,204.95亿
-5.33%7,557.48亿
-6.63%7,398.12亿
-9.14%7,452.95亿
-9.78%7,495.43亿
-9.78%7,495.43亿
-11.81%7,982.62亿
所有者权益
股本
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
-普通股
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
0.00%319.74亿
资本公积
-0.66%1,877.71亿
-0.08%1,889.81亿
0.06%1,891.72亿
0.06%1,891.72亿
0.08%1,891.06亿
0.09%1,890.16亿
0.07%1,891.23亿
0.09%1,890.68亿
0.09%1,890.68亿
0.12%1,889.53亿
留存收益
26.96%1,915.19亿
20.36%1,736.92亿
17.90%1,676亿
17.90%1,676亿
11.16%1,573.28亿
7.07%1,508.47亿
5.57%1,443.14亿
5.53%1,421.53亿
5.53%1,421.53亿
6.91%1,415.35亿
减：库存股
68.53%239.77亿
24.51%178.61亿
-1.62%142.31亿
-1.62%142.31亿
-1.61%142.31亿
-1.62%142.27亿
-1.83%143.45亿
-2.12%144.66亿
-2.12%144.66亿
-2.03%144.64亿
其他股本权益
-35.77%79.89亿
-29.45%84.27亿
-30.72%73.83亿
-30.72%73.83亿
-8.48%89.43亿
26.92%124.39亿
23.72%119.45亿
11.29%106.56亿
11.29%106.56亿
7.81%97.72亿
股东权益
6.82%3,952.76亿
6.12%3,852.13亿
6.26%3,818.98亿
6.26%3,818.98亿
4.29%3,731.2亿
3.64%3,700.49亿
2.92%3,630.11亿
2.57%3,593.85亿
2.57%3,593.85亿
2.99%3,577.7亿
非控制性权益
12.81%136.32亿
2.76%123.45亿
2.56%123.33亿
2.56%123.33亿
3.00%120.42亿
3.63%120.84亿
2.94%120.14亿
2.33%120.25亿
2.33%120.25亿
-2.29%116.91亿
总权益
7.01%4,089.08亿
6.01%3,975.58亿
6.14%3,942.31亿
6.14%3,942.31亿
4.25%3,851.62亿
3.64%3,821.33亿
2.92%3,750.25亿
2.57%3,714.1亿
2.57%3,714.1亿
2.81%3,694.61亿
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)2024/08/31(Q1)2024/05/31(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
资产
流动资产
现金及现金等价物与短期投资 17.03%689.75亿7.06%543.68亿63.24%827.81亿63.24%827.81亿33.95%877.03亿-23.85%589.36亿-45.01%507.81亿-51.80%507.1亿-51.80%507.1亿-51.90%654.76亿
-现金及现金等价物 24.23%594.11亿7.28%436.4亿78.92%713.42亿78.92%713.42亿42.32%760.76亿-26.34%478.24亿-48.79%406.78亿-57.25%398.74亿-57.25%398.74亿-57.35%534.56亿
-短期投资 -13.93%95.64亿6.19%107.28亿5.56%114.39亿5.56%114.39亿-3.27%116.27亿-10.85%111.12亿-21.72%101.03亿-9.16%108.36亿-9.16%108.36亿11.49%120.2亿
应收款项 4.24%1,447.29亿12.40%1,544.36亿11.00%1,433.21亿11.00%1,433.21亿6.09%1,582.82亿9.09%1,388.38亿3.95%1,373.99亿15.02%1,291.21亿15.02%1,291.21亿4.67%1,491.89亿
-应收账款净额 4.24%1,447.29亿12.40%1,544.36亿11.00%1,433.21亿11.00%1,433.21亿6.09%1,582.82亿9.09%1,388.38亿3.95%1,373.99亿15.02%1,291.21亿15.02%1,291.21亿4.67%1,491.89亿
存货 -29.43%127.48亿-19.68%147.17亿-10.27%151.93亿-10.27%151.93亿35.96%199.89亿38.98%180.65亿43.73%183.24亿35.90%169.32亿35.90%169.32亿-2.53%147.02亿
持有待售资产 ----------------------182.39亿----------------
其他流动资产 -4.61%51.57亿138.23%131.6亿2.14%52.06亿2.14%52.06亿16.78%68.41亿10.28%54.06亿7.83%55.24亿2.85%50.97亿2.85%50.97亿9.33%58.58亿
流动资产合计 -3.29%2,316.09亿11.63%2,366.81亿22.11%2,465.01亿22.11%2,465.01亿15.98%2,728.15亿7.60%2,394.84亿-12.53%2,120.28亿-14.06%2,018.6亿-14.06%2,018.6亿-21.36%2,352.25亿
非流动资产
物业厂房及设备净额 -0.74%5,696.03亿-3.68%5,595.36亿-3.85%5,662.46亿-3.85%5,662.46亿-5.80%5,658.59亿-5.82%5,738.76亿-5.21%5,809.24亿-5.15%5,889.02亿-5.15%5,889.02亿-4.35%6,006.9亿
-物业、厂房及设备 -0.74%5,696.03亿-3.68%5,595.36亿-3.85%5,662.46亿-3.85%5,662.46亿-5.80%5,658.59亿-5.82%5,738.76亿-5.21%5,809.24亿-5.15%5,889.02亿-5.15%5,889.02亿-4.35%6,006.9亿
投资物业 -1.56%1,791.57亿-1.21%1,808.9亿-2.81%1,819.85亿-2.81%1,819.85亿-4.22%1,817.32亿-3.17%1,820.05亿-3.29%1,831.13亿-1.29%1,872.47亿-1.29%1,872.47亿-1.10%1,897.4亿
投资总额 -9.08%941.61亿-20.85%966.83亿-21.09%955.65亿-21.09%955.65亿-16.99%980.34亿-11.99%1,035.61亿4.74%1,221.49亿2.00%1,211.13亿2.00%1,211.13亿0.66%1,181.06亿
-长期股权投资 -4.76%221.18亿-43.13%238.23亿-43.16%235.31亿-43.16%235.31亿-41.41%233.78亿-41.12%232.24亿7.43%418.89亿6.81%414.02亿6.81%414.02亿3.88%399.01亿
-金融资产投资 -10.32%720.43亿-9.22%728.6亿-9.63%720.34亿-9.63%720.34亿-4.54%746.56亿2.70%803.37亿3.38%802.6亿-0.33%797.11亿-0.33%797.11亿-0.90%782.05亿
-其中：可供出售证券 -10.32%720.43亿-9.22%728.6亿-9.63%720.34亿-9.63%720.34亿-4.54%746.56亿2.70%803.37亿3.38%802.6亿-0.33%797.11亿-0.33%797.11亿-0.90%782.05亿
商誉及其他无形资产 58.73%149.65亿1.79%87.72亿-3.94%84.46亿-3.94%84.46亿16.29%91.5亿24.13%94.28亿10.86%86.18亿12.54%87.92亿12.54%87.92亿10.79%78.68亿
-商誉 583.32%67.99亿-43.72%5.6亿-43.72%5.6亿-43.72%5.6亿90.25%9.95亿90.25%9.95亿90.25%9.95亿90.25%9.95亿90.25%9.95亿0.00%5.23亿
-其他无形资产 -3.17%81.66亿7.73%82.12亿1.14%78.86亿1.14%78.86亿11.03%81.55亿19.24%84.33亿5.13%76.23亿6.97%77.97亿6.97%77.97亿11.64%73.45亿
非流动递延所得税资产 13.04%36.15亿11.31%36.21亿15.91%36.36亿15.91%36.36亿9.24%31.21亿13.16%31.98亿18.68%32.53亿-61.79%31.37亿-61.79%31.37亿-67.48%28.57亿
其他非流动资产 15.03%119.54亿20.69%123.53亿24.70%123.47亿24.70%123.47亿-22.95%101.99亿-20.41%103.92亿-20.94%102.35亿-22.19%99.01亿-22.19%99.01亿7.29%132.37亿
非流动资产合计 -1.02%8,734.55亿-5.11%8,618.55亿-5.53%8,682.25亿-5.53%8,682.25亿-6.91%8,680.95亿-5.97%8,824.6亿-3.61%9,082.92亿-4.06%9,190.92亿-4.06%9,190.92亿-3.41%9,324.98亿
总资产 -1.50%1.11万亿-1.94%1.1万亿-0.56%1.11万亿-0.56%1.11万亿-2.30%1.14万亿-3.37%1.12万亿-5.43%1.12万亿-6.03%1.12万亿-6.03%1.12万亿-7.66%1.17万亿
负债
流动负债
金融负债 -12.03%1,126.56亿-13.39%1,116.16亿-7.38%1,129.14亿-7.38%1,129.14亿-6.08%1,265.43亿-15.59%1,280.58亿-24.66%1,288.66亿-26.83%1,219.16亿-26.83%1,219.16亿-32.28%1,347.35亿
-短期借款及资本租赁负债 -14.91%842.63亿-16.30%842.39亿-8.04%845.52亿-8.04%845.52亿-6.56%981.56亿-18.43%990.26亿-28.99%1,006.42亿-32.75%919.41亿-32.75%919.41亿-37.82%1,050.51亿
-其中：短期借款 -19.65%568.3亿-21.65%568.3亿-9.76%573.3亿-9.76%573.3亿-8.56%702.3亿-23.58%707.3亿-35.87%725.3亿-41.26%635.3亿-41.26%635.3亿-45.05%768.04亿
-其中：资本租赁负债 -3.05%274.33亿-2.50%274.09亿-4.18%272.22亿-4.18%272.22亿-1.14%279.26亿-1.89%282.96亿-1.77%281.12亿-0.50%284.11亿-0.50%284.11亿-3.25%282.47亿
-其他金融负债 -2.20%283.93亿-3.00%273.77亿-5.38%283.62亿-5.38%283.62亿-4.37%283.87亿-4.21%290.32亿-3.74%282.24亿0.20%299.75亿0.20%299.75亿-1.07%296.84亿
应付款项 7.42%1,606.44亿10.43%1,657.82亿17.03%1,584.13亿17.03%1,584.13亿9.64%1,683.97亿14.84%1,495.42亿10.77%1,501.23亿12.25%1,353.62亿12.25%1,353.62亿6.53%1,535.89亿
-应付账款 5.65%1,506.66亿9.82%1,608.75亿13.00%1,512.3亿13.00%1,512.3亿5.26%1,605.41亿13.10%1,426.12亿9.71%1,464.84亿15.27%1,338.35亿15.27%1,338.35亿7.02%1,525.22亿
-应交税费 43.98%99.78亿34.84%49.07亿370.40%71.83亿370.40%71.83亿636.27%78.56亿68.20%69.3亿81.32%36.39亿-65.95%15.27亿-65.95%15.27亿-35.57%10.67亿
现行拨备 209.54%37.33亿68.66%31.05亿3.75%24.87亿3.75%24.87亿-57.37%12.15亿-61.28%12.06亿-41.54%18.41亿151.26%23.97亿151.26%23.97亿197.49%28.5亿
其他流动负债 -3.43%575.52亿-1.18%564.55亿-1.43%574.47亿-1.43%574.47亿1.95%663.7亿2.57%595.96亿-0.31%571.31亿-1.63%582.78亿-1.63%582.78亿0.81%651.02亿
流动负债合计 -1.13%3,345.85亿-0.30%3,369.58亿4.19%3,312.61亿4.19%3,312.61亿1.75%3,625.25亿-1.38%3,384.02亿-7.92%3,379.61亿-8.48%3,179.53亿-8.48%3,179.53亿-12.82%3,562.76亿
非流动负债
非流动金融负债 -13.95%2,819.66亿-13.03%2,897.84亿-11.94%3,146.44亿-11.94%3,146.44亿-13.50%3,210.16亿-13.41%3,276.89亿-12.97%3,332.07亿-11.15%3,572.97亿-11.15%3,572.97亿-10.86%3,711.36亿
-长期借款及资本租赁 -15.35%2,478.95亿-14.38%2,551.86亿-13.09%2,798.46亿-13.09%2,798.46亿-14.73%2,861.5亿-14.59%2,928.58亿-14.12%2,980.62亿-11.88%3,220.07亿-11.88%3,220.07亿-11.29%3,355.95亿
-其中：长期借款 -18.91%1,366.74亿-18.41%1,368.8亿-15.61%1,566.18亿-15.61%1,566.18亿-13.95%1,683.19亿-14.15%1,685.56亿-14.99%1,677.57亿-11.44%1,855.93亿-11.44%1,855.93亿-10.41%1,955.95亿
-其中：长期资本租赁负债 -10.52%1,112.21亿-9.21%1,183.06亿-9.67%1,232.28亿-9.67%1,232.28亿-15.84%1,178.31亿-15.18%1,243.02亿-12.98%1,303.05亿-12.46%1,364.14亿-12.46%1,364.14亿-12.50%1,400亿
-非流动其他金融负债 -2.18%340.71亿-1.56%345.98亿-1.39%347.98亿-1.39%347.98亿-1.90%348.66亿-1.99%348.31亿-1.85%351.45亿-3.95%352.9亿-3.95%352.9亿-6.59%355.41亿
长期拨备 -25.82%59.66亿-27.35%58.8亿-22.45%67.46亿-22.45%67.46亿5.82%80.4亿5.94%80.43亿12.14%80.94亿-8.94%86.99亿-8.94%86.99亿-21.13%75.98亿
长期养老金及其他退休后福利计划 -4.31%161.99亿-4.44%160.67亿-4.62%159.8亿-4.62%159.8亿-2.01%170.47亿-2.38%169.29亿-2.58%168.13亿-13.71%167.54亿-13.71%167.54亿-13.15%173.96亿
非流动递延所得税负债 17.94%569.92亿6.32%518.37亿6.35%514.39亿6.35%514.39亿2.93%466.94亿6.61%483.22亿7.46%487.55亿-6.44%483.66亿-6.44%483.66亿-9.04%453.64亿
其他非流动负债 5.15%4.49亿-2.80%4.52亿-10.34%4.25亿-10.34%4.25亿-13.41%4.26亿-16.76%4.27亿-13.57%4.65亿-16.40%4.74亿-16.40%4.74亿-17.31%4.92亿
非流动负债合计 -9.92%3,615.72亿-10.63%3,640.2亿-9.81%3,892.34亿-9.81%3,892.34亿-11.03%3,932.23亿-10.64%4,014.1亿-10.13%4,073.34亿-10.71%4,315.9亿-10.71%4,315.9亿-10.98%4,419.86亿
负债总额 -5.90%6,961.57亿-5.95%7,009.78亿-3.88%7,204.95亿-3.88%7,204.95亿-5.33%7,557.48亿-6.63%7,398.12亿-9.14%7,452.95亿-9.78%7,495.43亿-9.78%7,495.43亿-11.81%7,982.62亿
所有者权益
股本 0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿
-普通股 0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿0.00%319.74亿
资本公积 -0.66%1,877.71亿-0.08%1,889.81亿0.06%1,891.72亿0.06%1,891.72亿0.08%1,891.06亿0.09%1,890.16亿0.07%1,891.23亿0.09%1,890.68亿0.09%1,890.68亿0.12%1,889.53亿
留存收益 26.96%1,915.19亿20.36%1,736.92亿17.90%1,676亿17.90%1,676亿11.16%1,573.28亿7.07%1,508.47亿5.57%1,443.14亿5.53%1,421.53亿5.53%1,421.53亿6.91%1,415.35亿
减：库存股 68.53%239.77亿24.51%178.61亿-1.62%142.31亿-1.62%142.31亿-1.61%142.31亿-1.62%142.27亿-1.83%143.45亿-2.12%144.66亿-2.12%144.66亿-2.03%144.64亿
其他股本权益 -35.77%79.89亿-29.45%84.27亿-30.72%73.83亿-30.72%73.83亿-8.48%89.43亿26.92%124.39亿23.72%119.45亿11.29%106.56亿11.29%106.56亿7.81%97.72亿
股东权益 6.82%3,952.76亿6.12%3,852.13亿6.26%3,818.98亿6.26%3,818.98亿4.29%3,731.2亿3.64%3,700.49亿2.92%3,630.11亿2.57%3,593.85亿2.57%3,593.85亿2.99%3,577.7亿
非控制性权益 12.81%136.32亿2.76%123.45亿2.56%123.33亿2.56%123.33亿3.00%120.42亿3.63%120.84亿2.94%120.14亿2.33%120.25亿2.33%120.25亿-2.29%116.91亿
总权益 7.01%4,089.08亿6.01%3,975.58亿6.14%3,942.31亿6.14%3,942.31亿4.25%3,851.62亿3.64%3,821.33亿2.92%3,750.25亿2.57%3,714.1亿2.57%3,714.1亿2.81%3,694.61亿
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

分析

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热议
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综合热度
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