日本市场个股详情

3289 东急不动产

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  • 981.8
  • -0.6-0.06%
延时20分钟行情休市中 11/29 15:30 (东京)
7067.30亿总市值10.18市盈率(静)

东急不动产关键统计数据

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
-63.74%1,612.27亿
41.50%2,631.93亿
41.50%2,631.93亿
53.31%2,221.67亿
200.02%4,445.96亿
162.00%3,562.01亿
4.74%1,860.08亿
4.74%1,860.08亿
13.41%1,449.12亿
23.85%1,481.91亿
-现金及现金等价物
-65.82%1,466.15亿
44.24%2,466.34亿
44.24%2,466.34亿
70.54%2,075.09亿
236.22%4,289.26亿
195.97%3,420.32亿
11.03%1,709.85亿
11.03%1,709.85亿
13.43%1,216.79亿
27.31%1,275.72亿
-短期投资
-6.75%146.12亿
10.22%165.59亿
10.22%165.59亿
-36.91%146.58亿
-24.00%156.7亿
-30.52%141.69亿
-36.34%150.23亿
-36.34%150.23亿
13.31%232.33亿
6.03%206.19亿
应收款项
25.32%483.37亿
22.77%561.92亿
22.77%561.92亿
13.79%440.71亿
7.22%385.72亿
13.91%359.24亿
16.73%457.71亿
16.73%457.71亿
2.86%387.3亿
5.01%359.74亿
-应收账款净额
25.32%483.37亿
22.77%561.92亿
22.77%561.92亿
13.79%440.71亿
7.22%385.72亿
13.91%359.24亿
16.73%457.71亿
16.73%457.71亿
2.86%387.3亿
5.01%359.74亿
-其中：应收账款
25.32%483.37亿
22.77%561.92亿
22.77%561.92亿
13.79%440.71亿
7.22%385.72亿
13.91%359.24亿
16.73%457.71亿
16.73%457.71亿
2.86%387.3亿
5.01%359.74亿
存货
16.71%9,687.61亿
14.74%9,142.52亿
14.74%9,142.52亿
17.75%9,231.6亿
6.24%8,300.47亿
2.26%7,939.41亿
4.98%7,967.76亿
4.98%7,967.76亿
2.96%7,839.69亿
6.37%7,813.02亿
其他流动资产
4.52%940.48亿
44.23%1,255.48亿
44.23%1,255.48亿
64.78%1,152.18亿
39.27%899.77亿
67.13%1,016.21亿
42.32%870.48亿
42.32%870.48亿
11.07%699.23亿
13.18%646.07亿
流动资产合计
-9.32%1.27万亿
21.83%1.36万亿
21.83%1.36万亿
25.74%1.3万亿
36.22%1.4万亿
28.17%1.29万亿
7.58%1.12万亿
7.58%1.12万亿
4.83%1.04万亿
8.94%1.03万亿
非流动资产
物业厂房及设备净额
9.10%1.2万亿
2.33%1.19万亿
2.33%1.19万亿
-4.00%1.18万亿
-9.44%1.1万亿
-8.39%1.08万亿
-1.87%1.16万亿
-1.87%1.16万亿
-2.76%1.23万亿
-4.24%1.21万亿
-物业、厂房及设备
8.22%1.48万亿
2.46%1.46万亿
2.46%1.46万亿
-3.63%1.45万亿
-7.91%1.37万亿
-7.26%1.34万亿
-1.44%1.42万亿
-1.44%1.42万亿
-2.02%1.51万亿
-3.53%1.48万亿
-累计折旧
-4.61%-2,802.12亿
-3.01%-2,700.82亿
-3.01%-2,700.82亿
2.02%-2,731.25亿
1.06%-2,678.67亿
2.24%-2,612.96亿
-0.51%-2,621.95亿
-0.51%-2,621.95亿
-1.36%-2,787.45亿
0.21%-2,707.37亿
投资总额
6.43%3,460.89亿
12.68%3,329.55亿
12.68%3,329.55亿
9.57%3,286.11亿
13.11%3,251.8亿
20.07%3,090.88亿
19.94%2,954.96亿
19.94%2,954.96亿
27.57%2,999.18亿
22.17%2,875亿
-金融资产投资
6.43%3,460.89亿
12.68%3,329.55亿
12.68%3,329.55亿
9.57%3,286.11亿
13.11%3,251.8亿
20.07%3,090.88亿
19.94%2,954.96亿
19.94%2,954.96亿
27.57%2,999.18亿
22.17%2,875亿
-其中：可供出售证券
6.43%3,460.89亿
12.68%3,329.55亿
12.68%3,329.55亿
9.57%3,286.11亿
13.11%3,251.8亿
20.07%3,090.88亿
19.94%2,954.96亿
19.94%2,954.96亿
27.57%2,999.18亿
22.17%2,875亿
长期应收账款及其他应收款
----
63.08%86.14亿
63.08%86.14亿
----
----
----
123.53%52.82亿
123.53%52.82亿
----
----
商誉及其他无形资产
-10.79%818.39亿
-21.14%835.02亿
-21.14%835.02亿
-15.78%913.57亿
-13.01%917.39亿
-13.22%925.1亿
-2.16%1,058.8亿
-2.16%1,058.8亿
-0.85%1,084.74亿
-4.50%1,054.59亿
-商誉
-22.89%392.45亿
-18.56%434.98亿
-18.56%434.98亿
-12.62%496.32亿
-12.42%508.92亿
-12.23%521.52亿
-12.06%534.12亿
-12.06%534.12亿
-8.88%567.98亿
-8.74%581.1亿
-其他无形资产
4.28%425.94亿
-23.76%400.04亿
-23.76%400.04亿
-19.26%417.25亿
-13.73%408.47亿
-14.47%403.58亿
10.50%524.68亿
10.50%524.68亿
9.78%516.76亿
1.29%473.49亿
确认的养老金福利
----
8.31%3.39亿
8.31%3.39亿
----
----
----
6.46%3.13亿
6.46%3.13亿
----
----
非流动递延所得税资产
----
-1.78%258.55亿
-1.78%258.55亿
----
----
----
-2.21%263.23亿
-2.21%263.23亿
----
----
其他非流动资产
7.54%734.68亿
12.09%342.12亿
12.09%342.12亿
10.95%707.91亿
9.42%683.14亿
9.47%681.69亿
-5.07%305.22亿
-5.07%305.22亿
19.25%638.07亿
26.85%624.35亿
非流动资产合计
7.33%1.7万亿
3.00%1.67万亿
3.00%1.67万亿
-1.80%1.67万亿
-5.07%1.58万亿
-3.46%1.55万亿
1.59%1.62万亿
1.59%1.62万亿
2.36%1.7万亿
0.41%1.67万亿
总资产
-0.50%2.97万亿
10.67%3.03万亿
10.67%3.03万亿
8.63%2.98万亿
10.69%2.99万亿
8.71%2.84万亿
3.95%2.74万亿
3.95%2.74万亿
3.28%2.74万亿
3.50%2.7万亿
负债
流动负债
金融负债
-28.44%2,136.48亿
0.51%1,672.84亿
0.51%1,672.84亿
18.85%2,645.81亿
67.12%2,985.7亿
15.02%2,124.73亿
-6.75%1,664.31亿
-6.75%1,664.31亿
-5.24%2,226.12亿
-14.66%1,786.57亿
-短期借款及资本租赁负债
-28.44%2,136.48亿
0.51%1,672.84亿
0.51%1,672.84亿
18.85%2,645.81亿
67.12%2,985.7亿
15.02%2,124.73亿
-6.75%1,664.31亿
-6.75%1,664.31亿
-5.24%2,226.12亿
-14.66%1,786.57亿
-其中：短期借款
-28.44%2,136.48亿
0.51%1,672.84亿
0.51%1,672.84亿
18.85%2,645.81亿
67.12%2,985.7亿
15.02%2,124.73亿
-6.75%1,664.31亿
-6.75%1,664.31亿
-5.24%2,226.12亿
-14.66%1,786.57亿
应付款项
14.19%643.25亿
54.32%1,399.37亿
54.32%1,399.37亿
53.22%521.11亿
33.43%563.31亿
33.70%379.38亿
-10.11%906.8亿
-10.11%906.8亿
-20.22%340.11亿
-3.37%422.17亿
-应付账款
26.83%450.13亿
66.40%696.33亿
66.40%696.33亿
34.77%336.26亿
30.38%354.9亿
26.88%250.87亿
-4.68%418.47亿
-4.68%418.47亿
-8.77%249.51亿
0.68%272.2亿
-应交税费
-7.34%193.12亿
61.14%178.83亿
61.14%178.83亿
104.03%184.85亿
38.97%208.41亿
49.36%128.51亿
-39.70%110.98亿
-39.70%110.98亿
-40.71%90.6亿
-9.94%149.97亿
-其他应付款
----
38.92%524.21亿
38.92%524.21亿
----
----
----
-2.19%377.35亿
-2.19%377.35亿
----
----
现行拨备
1.50%158.6亿
2.58%38.55亿
2.58%38.55亿
-1.75%101亿
5.08%156.25亿
12.27%113.73亿
-2.59%37.58亿
-2.59%37.58亿
18.47%102.8亿
11.07%148.7亿
养老金及其他退休福利计划
----
16.95%159.95亿
16.95%159.95亿
----
----
----
6.16%136.77亿
6.16%136.77亿
----
----
应计及递延所得
----
29.55%696.5亿
29.55%696.5亿
----
----
----
19.16%537.61亿
19.16%537.61亿
----
----
其他流动负债
7.07%1,777.85亿
43.15%1,113.47亿
43.15%1,113.47亿
20.30%1,848.82亿
13.87%1,660.4亿
5.43%1,673.22亿
-20.27%777.83亿
-20.27%777.83亿
-4.87%1,536.82亿
7.44%1,458.13亿
流动负债合计
-12.10%4,716.18亿
25.11%5,080.68亿
25.11%5,080.68亿
21.66%5,116.74亿
40.63%5,365.66亿
12.35%4,291.06亿
-7.45%4,060.9亿
-7.45%4,060.9亿
-6.07%4,205.85亿
-5.11%3,815.57亿
非流动负债
非流动金融负债
-0.52%1.37万亿
8.08%1.42万亿
8.08%1.42万亿
7.66%1.38万亿
6.14%1.37万亿
9.37%1.37万亿
5.89%1.32万亿
5.89%1.32万亿
1.51%1.28万亿
1.93%1.29万亿
-长期借款及资本租赁
-0.52%1.37万亿
8.08%1.42万亿
8.08%1.42万亿
7.66%1.38万亿
6.14%1.37万亿
9.37%1.37万亿
5.89%1.32万亿
5.89%1.32万亿
1.51%1.28万亿
1.93%1.29万亿
-其中：长期借款
-0.52%1.37万亿
8.08%1.42万亿
8.08%1.42万亿
7.66%1.38万亿
6.14%1.37万亿
9.37%1.37万亿
5.89%1.32万亿
5.89%1.32万亿
1.51%1.28万亿
1.93%1.29万亿
长期拨备
-37.82%5.08亿
-53.06%3.14亿
-53.06%3.14亿
412.73%8.46亿
452.03%8.17亿
396.39%8.24亿
13,280.00%6.69亿
13,280.00%6.69亿
28.91%1.65亿
19.35%1.48亿
长期养老金及其他退休后福利计划
-1.17%297.12亿
0.33%301.68亿
0.33%301.68亿
1.77%304.77亿
1.86%300.64亿
2.42%299.52亿
2.59%300.68亿
2.59%300.68亿
0.72%299.47亿
0.72%295.14亿
非流动递延所得税负债
----
4.28%273.24亿
4.28%273.24亿
----
----
----
-3.84%262.02亿
-3.84%262.02亿
----
----
其他非流动负债
1.75%2,960.87亿
4.61%2,701.38亿
4.61%2,701.38亿
2.02%2,974.33亿
2.36%2,909.97亿
1.17%2,873.39亿
2.28%2,582.27亿
2.28%2,582.27亿
4.13%2,915.42亿
1.17%2,842.81亿
非流动负债合计
-0.16%1.69万亿
7.30%1.75万亿
7.30%1.75万亿
6.57%1.71万亿
5.43%1.7万亿
7.79%1.69万亿
5.11%1.63万亿
5.11%1.63万亿
1.96%1.6万亿
1.77%1.61万亿
负债总额
-3.03%2.16万亿
10.85%2.26万亿
10.85%2.26万亿
9.70%2.22万亿
12.18%2.23万亿
8.69%2.12万亿
2.35%2.04万亿
2.35%2.04万亿
0.18%2.02万亿
0.37%1.99万亿
所有者权益
股本
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
-普通股
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
0.00%775.62亿
资本公积
0.00%1,657.07亿
0.00%1,657.07亿
0.00%1,657.07亿
-0.50%1,657.07亿
-1.02%1,657.07亿
-1.04%1,657.07亿
-0.53%1,657.07亿
-0.53%1,657.07亿
-0.02%1,665.43亿
0.50%1,674.19亿
留存收益
7.84%4,533.29亿
12.24%4,404.92亿
12.24%4,404.92亿
11.32%4,173.98亿
11.38%4,203.7亿
11.62%4,073.17亿
9.94%3,924.61亿
9.94%3,924.61亿
7.09%3,749.53亿
10.38%3,774.33亿
减：库存股
-28.78%39.69亿
-26.73%47.64亿
-26.73%47.64亿
1,469.49%51.95亿
1,588.79%55.73亿
1,719.47%61.68亿
1,806.74%65.02亿
1,806.74%65.02亿
318.99%3.31亿
317.72%3.3亿
固定资产重估价值准备
-0.12%89.66亿
0.00%89.77亿
0.00%89.77亿
-2.22%89.77亿
-2.22%89.77亿
-2.22%89.77亿
-2.22%89.77亿
-2.22%89.77亿
0.00%91.81亿
0.00%91.81亿
其他储备
20.92%827.07亿
33.93%621.7亿
33.93%621.7亿
13.89%718.88亿
28.86%683.99亿
59.78%504.27亿
112.78%464.2亿
112.78%464.2亿
286.40%631.22亿
214.80%530.82亿
其他股本权益
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
股东权益
6.64%7,843.07亿
9.57%7,501.49亿
9.57%7,501.49亿
6.56%7,363.42亿
7.47%7,354.47亿
8.22%7,038.27亿
8.36%6,846.3亿
8.36%6,846.3亿
11.51%6,910.35亿
11.81%6,843.52亿
非控制性权益
21.09%226.96亿
35.34%217.51亿
35.34%217.51亿
-21.92%188.5亿
-21.14%187.43亿
38.96%162.15亿
39.71%160.71亿
39.71%160.71亿
99.50%241.41亿
94.56%237.68亿
总权益
7.00%8,070.03亿
10.16%7,719亿
10.16%7,719亿
5.60%7,551.92亿
6.51%7,541.9亿
8.77%7,200.42亿
8.92%7,007.01亿
8.92%7,007.01亿
13.20%7,151.76亿
13.43%7,081.2亿
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 -63.74%1,612.27亿41.50%2,631.93亿41.50%2,631.93亿53.31%2,221.67亿200.02%4,445.96亿162.00%3,562.01亿4.74%1,860.08亿4.74%1,860.08亿13.41%1,449.12亿23.85%1,481.91亿
-现金及现金等价物 -65.82%1,466.15亿44.24%2,466.34亿44.24%2,466.34亿70.54%2,075.09亿236.22%4,289.26亿195.97%3,420.32亿11.03%1,709.85亿11.03%1,709.85亿13.43%1,216.79亿27.31%1,275.72亿
-短期投资 -6.75%146.12亿10.22%165.59亿10.22%165.59亿-36.91%146.58亿-24.00%156.7亿-30.52%141.69亿-36.34%150.23亿-36.34%150.23亿13.31%232.33亿6.03%206.19亿
应收款项 25.32%483.37亿22.77%561.92亿22.77%561.92亿13.79%440.71亿7.22%385.72亿13.91%359.24亿16.73%457.71亿16.73%457.71亿2.86%387.3亿5.01%359.74亿
-应收账款净额 25.32%483.37亿22.77%561.92亿22.77%561.92亿13.79%440.71亿7.22%385.72亿13.91%359.24亿16.73%457.71亿16.73%457.71亿2.86%387.3亿5.01%359.74亿
-其中：应收账款 25.32%483.37亿22.77%561.92亿22.77%561.92亿13.79%440.71亿7.22%385.72亿13.91%359.24亿16.73%457.71亿16.73%457.71亿2.86%387.3亿5.01%359.74亿
存货 16.71%9,687.61亿14.74%9,142.52亿14.74%9,142.52亿17.75%9,231.6亿6.24%8,300.47亿2.26%7,939.41亿4.98%7,967.76亿4.98%7,967.76亿2.96%7,839.69亿6.37%7,813.02亿
其他流动资产 4.52%940.48亿44.23%1,255.48亿44.23%1,255.48亿64.78%1,152.18亿39.27%899.77亿67.13%1,016.21亿42.32%870.48亿42.32%870.48亿11.07%699.23亿13.18%646.07亿
流动资产合计 -9.32%1.27万亿21.83%1.36万亿21.83%1.36万亿25.74%1.3万亿36.22%1.4万亿28.17%1.29万亿7.58%1.12万亿7.58%1.12万亿4.83%1.04万亿8.94%1.03万亿
非流动资产
物业厂房及设备净额 9.10%1.2万亿2.33%1.19万亿2.33%1.19万亿-4.00%1.18万亿-9.44%1.1万亿-8.39%1.08万亿-1.87%1.16万亿-1.87%1.16万亿-2.76%1.23万亿-4.24%1.21万亿
-物业、厂房及设备 8.22%1.48万亿2.46%1.46万亿2.46%1.46万亿-3.63%1.45万亿-7.91%1.37万亿-7.26%1.34万亿-1.44%1.42万亿-1.44%1.42万亿-2.02%1.51万亿-3.53%1.48万亿
-累计折旧 -4.61%-2,802.12亿-3.01%-2,700.82亿-3.01%-2,700.82亿2.02%-2,731.25亿1.06%-2,678.67亿2.24%-2,612.96亿-0.51%-2,621.95亿-0.51%-2,621.95亿-1.36%-2,787.45亿0.21%-2,707.37亿
投资总额 6.43%3,460.89亿12.68%3,329.55亿12.68%3,329.55亿9.57%3,286.11亿13.11%3,251.8亿20.07%3,090.88亿19.94%2,954.96亿19.94%2,954.96亿27.57%2,999.18亿22.17%2,875亿
-金融资产投资 6.43%3,460.89亿12.68%3,329.55亿12.68%3,329.55亿9.57%3,286.11亿13.11%3,251.8亿20.07%3,090.88亿19.94%2,954.96亿19.94%2,954.96亿27.57%2,999.18亿22.17%2,875亿
-其中：可供出售证券 6.43%3,460.89亿12.68%3,329.55亿12.68%3,329.55亿9.57%3,286.11亿13.11%3,251.8亿20.07%3,090.88亿19.94%2,954.96亿19.94%2,954.96亿27.57%2,999.18亿22.17%2,875亿
长期应收账款及其他应收款 ----63.08%86.14亿63.08%86.14亿------------123.53%52.82亿123.53%52.82亿--------
商誉及其他无形资产 -10.79%818.39亿-21.14%835.02亿-21.14%835.02亿-15.78%913.57亿-13.01%917.39亿-13.22%925.1亿-2.16%1,058.8亿-2.16%1,058.8亿-0.85%1,084.74亿-4.50%1,054.59亿
-商誉 -22.89%392.45亿-18.56%434.98亿-18.56%434.98亿-12.62%496.32亿-12.42%508.92亿-12.23%521.52亿-12.06%534.12亿-12.06%534.12亿-8.88%567.98亿-8.74%581.1亿
-其他无形资产 4.28%425.94亿-23.76%400.04亿-23.76%400.04亿-19.26%417.25亿-13.73%408.47亿-14.47%403.58亿10.50%524.68亿10.50%524.68亿9.78%516.76亿1.29%473.49亿
确认的养老金福利 ----8.31%3.39亿8.31%3.39亿------------6.46%3.13亿6.46%3.13亿--------
非流动递延所得税资产 -----1.78%258.55亿-1.78%258.55亿-------------2.21%263.23亿-2.21%263.23亿--------
其他非流动资产 7.54%734.68亿12.09%342.12亿12.09%342.12亿10.95%707.91亿9.42%683.14亿9.47%681.69亿-5.07%305.22亿-5.07%305.22亿19.25%638.07亿26.85%624.35亿
非流动资产合计 7.33%1.7万亿3.00%1.67万亿3.00%1.67万亿-1.80%1.67万亿-5.07%1.58万亿-3.46%1.55万亿1.59%1.62万亿1.59%1.62万亿2.36%1.7万亿0.41%1.67万亿
总资产 -0.50%2.97万亿10.67%3.03万亿10.67%3.03万亿8.63%2.98万亿10.69%2.99万亿8.71%2.84万亿3.95%2.74万亿3.95%2.74万亿3.28%2.74万亿3.50%2.7万亿
负债
流动负债
金融负债 -28.44%2,136.48亿0.51%1,672.84亿0.51%1,672.84亿18.85%2,645.81亿67.12%2,985.7亿15.02%2,124.73亿-6.75%1,664.31亿-6.75%1,664.31亿-5.24%2,226.12亿-14.66%1,786.57亿
-短期借款及资本租赁负债 -28.44%2,136.48亿0.51%1,672.84亿0.51%1,672.84亿18.85%2,645.81亿67.12%2,985.7亿15.02%2,124.73亿-6.75%1,664.31亿-6.75%1,664.31亿-5.24%2,226.12亿-14.66%1,786.57亿
-其中：短期借款 -28.44%2,136.48亿0.51%1,672.84亿0.51%1,672.84亿18.85%2,645.81亿67.12%2,985.7亿15.02%2,124.73亿-6.75%1,664.31亿-6.75%1,664.31亿-5.24%2,226.12亿-14.66%1,786.57亿
应付款项 14.19%643.25亿54.32%1,399.37亿54.32%1,399.37亿53.22%521.11亿33.43%563.31亿33.70%379.38亿-10.11%906.8亿-10.11%906.8亿-20.22%340.11亿-3.37%422.17亿
-应付账款 26.83%450.13亿66.40%696.33亿66.40%696.33亿34.77%336.26亿30.38%354.9亿26.88%250.87亿-4.68%418.47亿-4.68%418.47亿-8.77%249.51亿0.68%272.2亿
-应交税费 -7.34%193.12亿61.14%178.83亿61.14%178.83亿104.03%184.85亿38.97%208.41亿49.36%128.51亿-39.70%110.98亿-39.70%110.98亿-40.71%90.6亿-9.94%149.97亿
-其他应付款 ----38.92%524.21亿38.92%524.21亿-------------2.19%377.35亿-2.19%377.35亿--------
现行拨备 1.50%158.6亿2.58%38.55亿2.58%38.55亿-1.75%101亿5.08%156.25亿12.27%113.73亿-2.59%37.58亿-2.59%37.58亿18.47%102.8亿11.07%148.7亿
养老金及其他退休福利计划 ----16.95%159.95亿16.95%159.95亿------------6.16%136.77亿6.16%136.77亿--------
应计及递延所得 ----29.55%696.5亿29.55%696.5亿------------19.16%537.61亿19.16%537.61亿--------
其他流动负债 7.07%1,777.85亿43.15%1,113.47亿43.15%1,113.47亿20.30%1,848.82亿13.87%1,660.4亿5.43%1,673.22亿-20.27%777.83亿-20.27%777.83亿-4.87%1,536.82亿7.44%1,458.13亿
流动负债合计 -12.10%4,716.18亿25.11%5,080.68亿25.11%5,080.68亿21.66%5,116.74亿40.63%5,365.66亿12.35%4,291.06亿-7.45%4,060.9亿-7.45%4,060.9亿-6.07%4,205.85亿-5.11%3,815.57亿
非流动负债
非流动金融负债 -0.52%1.37万亿8.08%1.42万亿8.08%1.42万亿7.66%1.38万亿6.14%1.37万亿9.37%1.37万亿5.89%1.32万亿5.89%1.32万亿1.51%1.28万亿1.93%1.29万亿
-长期借款及资本租赁 -0.52%1.37万亿8.08%1.42万亿8.08%1.42万亿7.66%1.38万亿6.14%1.37万亿9.37%1.37万亿5.89%1.32万亿5.89%1.32万亿1.51%1.28万亿1.93%1.29万亿
-其中：长期借款 -0.52%1.37万亿8.08%1.42万亿8.08%1.42万亿7.66%1.38万亿6.14%1.37万亿9.37%1.37万亿5.89%1.32万亿5.89%1.32万亿1.51%1.28万亿1.93%1.29万亿
长期拨备 -37.82%5.08亿-53.06%3.14亿-53.06%3.14亿412.73%8.46亿452.03%8.17亿396.39%8.24亿13,280.00%6.69亿13,280.00%6.69亿28.91%1.65亿19.35%1.48亿
长期养老金及其他退休后福利计划 -1.17%297.12亿0.33%301.68亿0.33%301.68亿1.77%304.77亿1.86%300.64亿2.42%299.52亿2.59%300.68亿2.59%300.68亿0.72%299.47亿0.72%295.14亿
非流动递延所得税负债 ----4.28%273.24亿4.28%273.24亿-------------3.84%262.02亿-3.84%262.02亿--------
其他非流动负债 1.75%2,960.87亿4.61%2,701.38亿4.61%2,701.38亿2.02%2,974.33亿2.36%2,909.97亿1.17%2,873.39亿2.28%2,582.27亿2.28%2,582.27亿4.13%2,915.42亿1.17%2,842.81亿
非流动负债合计 -0.16%1.69万亿7.30%1.75万亿7.30%1.75万亿6.57%1.71万亿5.43%1.7万亿7.79%1.69万亿5.11%1.63万亿5.11%1.63万亿1.96%1.6万亿1.77%1.61万亿
负债总额 -3.03%2.16万亿10.85%2.26万亿10.85%2.26万亿9.70%2.22万亿12.18%2.23万亿8.69%2.12万亿2.35%2.04万亿2.35%2.04万亿0.18%2.02万亿0.37%1.99万亿
所有者权益
股本 0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿
-普通股 0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿0.00%775.62亿
资本公积 0.00%1,657.07亿0.00%1,657.07亿0.00%1,657.07亿-0.50%1,657.07亿-1.02%1,657.07亿-1.04%1,657.07亿-0.53%1,657.07亿-0.53%1,657.07亿-0.02%1,665.43亿0.50%1,674.19亿
留存收益 7.84%4,533.29亿12.24%4,404.92亿12.24%4,404.92亿11.32%4,173.98亿11.38%4,203.7亿11.62%4,073.17亿9.94%3,924.61亿9.94%3,924.61亿7.09%3,749.53亿10.38%3,774.33亿
减：库存股 -28.78%39.69亿-26.73%47.64亿-26.73%47.64亿1,469.49%51.95亿1,588.79%55.73亿1,719.47%61.68亿1,806.74%65.02亿1,806.74%65.02亿318.99%3.31亿317.72%3.3亿
固定资产重估价值准备 -0.12%89.66亿0.00%89.77亿0.00%89.77亿-2.22%89.77亿-2.22%89.77亿-2.22%89.77亿-2.22%89.77亿-2.22%89.77亿0.00%91.81亿0.00%91.81亿
其他储备 20.92%827.07亿33.93%621.7亿33.93%621.7亿13.89%718.88亿28.86%683.99亿59.78%504.27亿112.78%464.2亿112.78%464.2亿286.40%631.22亿214.80%530.82亿
其他股本权益 0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万
股东权益 6.64%7,843.07亿9.57%7,501.49亿9.57%7,501.49亿6.56%7,363.42亿7.47%7,354.47亿8.22%7,038.27亿8.36%6,846.3亿8.36%6,846.3亿11.51%6,910.35亿11.81%6,843.52亿
非控制性权益 21.09%226.96亿35.34%217.51亿35.34%217.51亿-21.92%188.5亿-21.14%187.43亿38.96%162.15亿39.71%160.71亿39.71%160.71亿99.50%241.41亿94.56%237.68亿
总权益 7.00%8,070.03亿10.16%7,719亿10.16%7,719亿5.60%7,551.92亿6.51%7,541.9亿8.77%7,200.42亿8.92%7,007.01亿8.92%7,007.01亿13.20%7,151.76亿13.43%7,081.2亿
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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