日本市场个股详情

3360 Ship Healthcare

添加自选
  • 2134.5
  • +9.0+0.42%
延时20分钟行情午间休市 11/13 11:28 (东京)
2170.13亿总市值14.60市盈率(静)

Ship Healthcare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)2024/03/31
(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
(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
4.87%880.25亿
4.87%880.25亿
-4.32%842.8亿
9.84%910.51亿
21.44%921.12亿
8.39%839.41亿
8.39%839.41亿
16.45%880.84亿
14.80%828.93亿
-2.10%758.5亿
-现金及现金等价物
5.24%850.72亿
5.24%850.72亿
-3.92%812.78亿
10.96%880.52亿
23.24%890.56亿
9.53%808.39亿
9.53%808.39亿
17.40%845.91亿
15.11%793.57亿
-2.56%722.64亿
-短期投资
-4.80%29.53亿
-4.80%29.53亿
-14.06%30.02亿
-15.19%29.99亿
-14.78%30.56亿
-14.64%31.02亿
-14.64%31.02亿
-2.67%34.93亿
8.27%35.36亿
8.04%35.86亿
应收款项
-3.53%1,263.57亿
-3.53%1,263.57亿
1.75%1,135.51亿
6.00%1,160.72亿
16.94%1,128.49亿
15.62%1,309.75亿
15.62%1,309.75亿
13.54%1,115.96亿
18.91%1,095.01亿
7.23%965.02亿
-应收账款净额
-4.32%1,235.82亿
-4.32%1,235.82亿
1.75%1,135.51亿
6.00%1,160.72亿
16.94%1,128.49亿
15.78%1,291.66亿
15.78%1,291.66亿
13.54%1,115.96亿
18.91%1,095.01亿
7.23%965.02亿
-其中：应收账款
-4.32%1,235.82亿
-4.32%1,235.82亿
1.75%1,135.51亿
6.00%1,160.72亿
16.94%1,128.49亿
15.78%1,291.66亿
15.78%1,291.66亿
13.54%1,115.96亿
18.91%1,095.01亿
7.23%965.02亿
-其他应收款
53.40%27.75亿
53.40%27.75亿
----
----
----
5.30%18.09亿
5.30%18.09亿
----
----
----
存货
0.39%267.74亿
0.39%267.74亿
12.64%332.56亿
14.48%298.16亿
18.14%292.1亿
20.65%266.69亿
20.65%266.69亿
23.99%295.24亿
22.94%260.44亿
18.27%247.25亿
其他流动资产
20.51%188.67亿
20.51%188.67亿
14.85%186.49亿
14.53%165.72亿
0.81%175.34亿
14.26%156.56亿
14.26%156.56亿
12.52%162.38亿
16.71%144.69亿
25.44%173.93亿
流动资产合计
1.08%2,600.23亿
1.08%2,600.23亿
1.75%2,497.36亿
8.85%2,535.11亿
17.36%2,517.05亿
13.56%2,572.41亿
13.56%2,572.41亿
15.68%2,454.42亿
17.70%2,329.07亿
6.04%2,144.7亿
非流动资产
物业厂房及设备净额
-2.80%633.05亿
-2.80%633.05亿
-2.58%636.98亿
-2.66%643.8亿
10.10%647.17亿
12.30%651.27亿
12.30%651.27亿
13.14%653.88亿
13.90%661.39亿
0.85%587.81亿
-物业、厂房及设备
0.66%1,092.83亿
0.66%1,092.83亿
-2.59%636.96亿
-2.66%643.78亿
10.10%647.16亿
18.13%1,085.7亿
18.13%1,085.7亿
13.14%653.87亿
13.90%661.37亿
0.85%587.79亿
-累计折旧
-5.84%-459.8亿
-5.84%-459.8亿
----
----
----
-28.11%-434.44亿
-28.11%-434.44亿
----
----
----
长期预付费用
-10.68%51.41亿
-10.68%51.41亿
----
----
----
-8.05%57.56亿
-8.05%57.56亿
----
----
----
投资总额
15.69%294.14亿
15.69%294.14亿
8.42%277.88亿
7.54%270.97亿
10.21%283.07亿
7.69%254.24亿
7.69%254.24亿
4.44%256.29亿
-2.08%251.98亿
-2.19%256.85亿
-金融资产投资
15.69%294.14亿
15.69%294.14亿
8.42%277.88亿
7.54%270.97亿
10.21%283.07亿
7.69%254.24亿
7.69%254.24亿
4.44%256.29亿
-2.08%251.98亿
-2.19%256.85亿
-其中：可供出售证券
15.69%294.14亿
15.69%294.14亿
8.42%277.88亿
7.54%270.97亿
10.21%283.07亿
7.69%254.24亿
7.69%254.24亿
4.44%256.29亿
-2.08%251.98亿
-2.19%256.85亿
长期应收账款及其他应收款
37.35%97.75亿
37.35%97.75亿
-4.77%68.88亿
-5.47%69.82亿
-5.32%70.77亿
-5.33%71.17亿
-5.33%71.17亿
-2.86%72.33亿
-1.23%73.86亿
-1.18%74.75亿
商誉及其他无形资产
-12.76%140.88亿
-12.76%140.88亿
-23.46%121.77亿
-24.26%126.58亿
57.80%157.11亿
72.64%161.49亿
72.64%161.49亿
67.51%159.1亿
68.12%167.13亿
-3.25%99.56亿
-商誉
-14.18%105.73亿
-14.18%105.73亿
-41.17%86.65亿
-41.39%90.56亿
37.14%120.08亿
47.79%123.2亿
47.79%123.2亿
72.87%147.3亿
73.19%154.52亿
-5.62%87.56亿
-其他无形资产
-8.20%35.15亿
-8.20%35.15亿
197.63%35.12亿
185.65%36.02亿
208.58%37.03亿
276.13%38.29亿
276.13%38.29亿
20.78%11.8亿
23.75%12.61亿
18.46%12亿
确认的养老金福利
6.65%10.9亿
6.65%10.9亿
----
----
----
0.99%10.22亿
0.99%10.22亿
----
----
----
非流动递延所得税资产
0.97%43.87亿
0.97%43.87亿
----
----
----
36.46%43.45亿
36.46%43.45亿
----
----
----
其他非流动资产
-95.22%-4.08亿
-95.22%-4.08亿
-5.13%99.91亿
-11.57%106.2亿
1.82%105.87亿
46.27%-2.09亿
46.27%-2.09亿
14.44%105.31亿
27.82%120.09亿
6.71%103.98亿
非流动资产合计
1.65%1,267.92亿
1.65%1,267.92亿
-3.33%1,205.42亿
-4.48%1,217.37亿
12.56%1,263.99亿
14.91%1,247.31亿
14.91%1,247.31亿
14.94%1,246.91亿
15.22%1,274.45亿
0.13%1,122.95亿
总资产
1.27%3,868.19亿
1.27%3,868.19亿
0.04%3,702.8亿
4.13%3,752.5亿
15.71%3,781.05亿
14.00%3,819.77亿
14.00%3,819.77亿
15.43%3,701.36亿
16.81%3,603.55亿
3.94%3,267.67亿
负债
流动负债
金融负债
-76.92%74.71亿
-76.92%74.71亿
-54.45%166.62亿
130.32%269.57亿
937.69%267.62亿
421.38%323.67亿
421.38%323.67亿
1,604.38%365.76亿
468.98%117.04亿
50.82%25.79亿
-短期借款及资本租赁负债
-76.92%74.71亿
-76.92%74.71亿
-54.45%166.62亿
130.32%269.57亿
937.69%267.62亿
421.38%323.67亿
421.38%323.67亿
1,604.38%365.76亿
468.98%117.04亿
50.82%25.79亿
-其中：短期借款
-76.92%74.71亿
-76.92%74.71亿
-54.45%166.62亿
130.32%269.57亿
937.69%267.62亿
421.38%323.67亿
421.38%323.67亿
1,604.38%365.76亿
468.98%117.04亿
50.82%25.79亿
应付款项
-1.17%1,138.72亿
-1.17%1,138.72亿
-2.02%1,040.61亿
0.87%1,036.5亿
11.54%1,022.64亿
9.68%1,152.15亿
9.68%1,152.15亿
11.64%1,062.05亿
16.82%1,027.53亿
4.19%916.82亿
-应付账款
-0.67%1,091.44亿
-0.67%1,091.44亿
-1.93%1,020.63亿
1.12%997.27亿
11.80%1,001.97亿
9.81%1,098.83亿
9.81%1,098.83亿
11.14%1,040.73亿
16.09%986.22亿
3.57%896.25亿
-应交税费
-11.33%47.28亿
-11.33%47.28亿
-6.29%19.98亿
-5.04%39.23亿
0.49%20.67亿
7.07%53.32亿
7.07%53.32亿
43.09%21.32亿
37.43%41.31亿
40.41%20.57亿
养老金及其他退休福利计划
2.82%29.9亿
2.82%29.9亿
-5.09%13.24亿
15.04%28.22亿
12.82%29.92亿
18.16%29.08亿
18.16%29.08亿
20.26%13.95亿
7.16%24.53亿
4.33%26.52亿
其他流动负债
22.14%568.32亿
22.14%568.32亿
14.50%608.14亿
23.04%570.21亿
39.64%603.77亿
34.28%465.3亿
34.28%465.3亿
33.40%531.12亿
31.75%463.44亿
2.11%432.37亿
流动负债合计
-8.05%1,811.65亿
-8.05%1,811.65亿
-7.31%1,828.61亿
16.66%1,904.5亿
37.28%1,923.95亿
32.79%1,970.2亿
32.79%1,970.2亿
42.70%1,972.88亿
28.07%1,632.54亿
4.13%1,401.5亿
非流动负债
非流动金融负债
21.38%504.59亿
21.38%504.59亿
12.83%385.43亿
-34.37%394.73亿
-27.24%405.55亿
-24.43%415.71亿
-24.43%415.71亿
-38.32%341.6亿
6.76%601.42亿
-2.46%557.39亿
-长期借款及资本租赁
21.38%504.59亿
21.38%504.59亿
12.83%385.43亿
-34.37%394.73亿
-27.24%405.55亿
-24.43%415.71亿
-24.43%415.71亿
-38.32%341.6亿
6.76%601.42亿
-2.46%557.39亿
-其中：长期借款
21.38%504.59亿
21.38%504.59亿
12.83%385.43亿
-34.37%394.73亿
-27.24%405.55亿
-24.43%415.71亿
-24.43%415.71亿
-38.32%341.6亿
6.76%601.42亿
-2.46%557.39亿
长期拨备
1.64%11.75亿
1.64%11.75亿
6.28%11.67亿
5.55%11.6亿
30.15%11.57亿
32.42%11.56亿
32.42%11.56亿
26.21%10.98亿
26.47%10.99亿
2.54%8.89亿
长期养老金及其他退休后福利计划
2.34%34.62亿
2.34%34.62亿
1.91%34.65亿
1.81%34.23亿
13.66%33.94亿
15.15%33.83亿
15.15%33.83亿
13.71%34亿
14.00%33.62亿
1.50%29.86亿
非流动递延所得税负债
37.20%32.2亿
37.20%32.2亿
----
----
----
68.00%23.47亿
68.00%23.47亿
----
----
----
其他非流动负债
-4.88%51.23亿
-4.88%51.23亿
13.91%82.97亿
11.13%80.37亿
44.99%82.89亿
29.25%53.86亿
29.25%53.86亿
16.45%72.84亿
21.96%72.32亿
-4.91%57.17亿
非流动负债合计
17.82%634.39亿
17.82%634.39亿
12.04%514.72亿
-27.48%520.93亿
-18.27%533.95亿
-16.37%538.43亿
-16.37%538.43亿
-29.85%459.42亿
8.71%718.35亿
-2.44%653.31亿
负债总额
-2.49%2,446.04亿
-2.49%2,446.04亿
-3.66%2,343.33亿
3.17%2,425.43亿
19.62%2,457.9亿
17.91%2,508.63亿
17.91%2,508.63亿
19.38%2,432.3亿
21.46%2,350.89亿
1.94%2,054.81亿
所有者权益
股本
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
-普通股
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
0.00%155.53亿
资本公积
0.22%235.85亿
0.22%235.85亿
-0.37%234.47亿
-1.93%234.47亿
-1.93%234.47亿
-1.57%235.33亿
-1.57%235.33亿
-1.57%235.33亿
0.03%239.08亿
0.05%239.08亿
留存收益
9.81%1,099.85亿
9.81%1,099.85亿
8.24%1,034.2亿
8.29%998.82亿
10.61%991.94亿
8.91%1,001.58亿
8.91%1,001.58亿
10.11%955.46亿
9.93%922.39亿
10.18%896.81亿
减：库存股
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
0.00%155.26亿
其他储备
37.05%59.19亿
37.05%59.19亿
29.02%59.71亿
20.07%60.49亿
80.43%63.98亿
80.71%43.19亿
80.71%43.19亿
74.97%46.28亿
38.94%50.38亿
-10.39%35.46亿
股东权益
8.97%1,395.16亿
8.97%1,395.16亿
7.38%1,328.65亿
6.76%1,294.05亿
10.16%1,290.66亿
8.24%1,280.37亿
8.24%1,280.37亿
9.16%1,237.34亿
8.75%1,212.12亿
7.22%1,171.62亿
非控制性权益
-12.28%26.99亿
-12.28%26.99亿
-2.84%30.82亿
-18.55%33.02亿
-21.22%32.49亿
-23.61%30.77亿
-23.61%30.77亿
-10.77%31.72亿
16.70%40.54亿
15.91%41.24亿
总权益
8.47%1,422.15亿
8.47%1,422.15亿
7.12%1,359.47亿
5.94%1,327.07亿
9.09%1,323.15亿
7.19%1,311.14亿
7.19%1,311.14亿
8.55%1,269.06亿
8.99%1,252.66亿
7.49%1,212.86亿
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)2024/03/31(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(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 4.87%880.25亿4.87%880.25亿-4.32%842.8亿9.84%910.51亿21.44%921.12亿8.39%839.41亿8.39%839.41亿16.45%880.84亿14.80%828.93亿-2.10%758.5亿
-现金及现金等价物 5.24%850.72亿5.24%850.72亿-3.92%812.78亿10.96%880.52亿23.24%890.56亿9.53%808.39亿9.53%808.39亿17.40%845.91亿15.11%793.57亿-2.56%722.64亿
-短期投资 -4.80%29.53亿-4.80%29.53亿-14.06%30.02亿-15.19%29.99亿-14.78%30.56亿-14.64%31.02亿-14.64%31.02亿-2.67%34.93亿8.27%35.36亿8.04%35.86亿
应收款项 -3.53%1,263.57亿-3.53%1,263.57亿1.75%1,135.51亿6.00%1,160.72亿16.94%1,128.49亿15.62%1,309.75亿15.62%1,309.75亿13.54%1,115.96亿18.91%1,095.01亿7.23%965.02亿
-应收账款净额 -4.32%1,235.82亿-4.32%1,235.82亿1.75%1,135.51亿6.00%1,160.72亿16.94%1,128.49亿15.78%1,291.66亿15.78%1,291.66亿13.54%1,115.96亿18.91%1,095.01亿7.23%965.02亿
-其中：应收账款 -4.32%1,235.82亿-4.32%1,235.82亿1.75%1,135.51亿6.00%1,160.72亿16.94%1,128.49亿15.78%1,291.66亿15.78%1,291.66亿13.54%1,115.96亿18.91%1,095.01亿7.23%965.02亿
-其他应收款 53.40%27.75亿53.40%27.75亿------------5.30%18.09亿5.30%18.09亿------------
存货 0.39%267.74亿0.39%267.74亿12.64%332.56亿14.48%298.16亿18.14%292.1亿20.65%266.69亿20.65%266.69亿23.99%295.24亿22.94%260.44亿18.27%247.25亿
其他流动资产 20.51%188.67亿20.51%188.67亿14.85%186.49亿14.53%165.72亿0.81%175.34亿14.26%156.56亿14.26%156.56亿12.52%162.38亿16.71%144.69亿25.44%173.93亿
流动资产合计 1.08%2,600.23亿1.08%2,600.23亿1.75%2,497.36亿8.85%2,535.11亿17.36%2,517.05亿13.56%2,572.41亿13.56%2,572.41亿15.68%2,454.42亿17.70%2,329.07亿6.04%2,144.7亿
非流动资产
物业厂房及设备净额 -2.80%633.05亿-2.80%633.05亿-2.58%636.98亿-2.66%643.8亿10.10%647.17亿12.30%651.27亿12.30%651.27亿13.14%653.88亿13.90%661.39亿0.85%587.81亿
-物业、厂房及设备 0.66%1,092.83亿0.66%1,092.83亿-2.59%636.96亿-2.66%643.78亿10.10%647.16亿18.13%1,085.7亿18.13%1,085.7亿13.14%653.87亿13.90%661.37亿0.85%587.79亿
-累计折旧 -5.84%-459.8亿-5.84%-459.8亿-------------28.11%-434.44亿-28.11%-434.44亿------------
长期预付费用 -10.68%51.41亿-10.68%51.41亿-------------8.05%57.56亿-8.05%57.56亿------------
投资总额 15.69%294.14亿15.69%294.14亿8.42%277.88亿7.54%270.97亿10.21%283.07亿7.69%254.24亿7.69%254.24亿4.44%256.29亿-2.08%251.98亿-2.19%256.85亿
-金融资产投资 15.69%294.14亿15.69%294.14亿8.42%277.88亿7.54%270.97亿10.21%283.07亿7.69%254.24亿7.69%254.24亿4.44%256.29亿-2.08%251.98亿-2.19%256.85亿
-其中：可供出售证券 15.69%294.14亿15.69%294.14亿8.42%277.88亿7.54%270.97亿10.21%283.07亿7.69%254.24亿7.69%254.24亿4.44%256.29亿-2.08%251.98亿-2.19%256.85亿
长期应收账款及其他应收款 37.35%97.75亿37.35%97.75亿-4.77%68.88亿-5.47%69.82亿-5.32%70.77亿-5.33%71.17亿-5.33%71.17亿-2.86%72.33亿-1.23%73.86亿-1.18%74.75亿
商誉及其他无形资产 -12.76%140.88亿-12.76%140.88亿-23.46%121.77亿-24.26%126.58亿57.80%157.11亿72.64%161.49亿72.64%161.49亿67.51%159.1亿68.12%167.13亿-3.25%99.56亿
-商誉 -14.18%105.73亿-14.18%105.73亿-41.17%86.65亿-41.39%90.56亿37.14%120.08亿47.79%123.2亿47.79%123.2亿72.87%147.3亿73.19%154.52亿-5.62%87.56亿
-其他无形资产 -8.20%35.15亿-8.20%35.15亿197.63%35.12亿185.65%36.02亿208.58%37.03亿276.13%38.29亿276.13%38.29亿20.78%11.8亿23.75%12.61亿18.46%12亿
确认的养老金福利 6.65%10.9亿6.65%10.9亿------------0.99%10.22亿0.99%10.22亿------------
非流动递延所得税资产 0.97%43.87亿0.97%43.87亿------------36.46%43.45亿36.46%43.45亿------------
其他非流动资产 -95.22%-4.08亿-95.22%-4.08亿-5.13%99.91亿-11.57%106.2亿1.82%105.87亿46.27%-2.09亿46.27%-2.09亿14.44%105.31亿27.82%120.09亿6.71%103.98亿
非流动资产合计 1.65%1,267.92亿1.65%1,267.92亿-3.33%1,205.42亿-4.48%1,217.37亿12.56%1,263.99亿14.91%1,247.31亿14.91%1,247.31亿14.94%1,246.91亿15.22%1,274.45亿0.13%1,122.95亿
总资产 1.27%3,868.19亿1.27%3,868.19亿0.04%3,702.8亿4.13%3,752.5亿15.71%3,781.05亿14.00%3,819.77亿14.00%3,819.77亿15.43%3,701.36亿16.81%3,603.55亿3.94%3,267.67亿
负债
流动负债
金融负债 -76.92%74.71亿-76.92%74.71亿-54.45%166.62亿130.32%269.57亿937.69%267.62亿421.38%323.67亿421.38%323.67亿1,604.38%365.76亿468.98%117.04亿50.82%25.79亿
-短期借款及资本租赁负债 -76.92%74.71亿-76.92%74.71亿-54.45%166.62亿130.32%269.57亿937.69%267.62亿421.38%323.67亿421.38%323.67亿1,604.38%365.76亿468.98%117.04亿50.82%25.79亿
-其中：短期借款 -76.92%74.71亿-76.92%74.71亿-54.45%166.62亿130.32%269.57亿937.69%267.62亿421.38%323.67亿421.38%323.67亿1,604.38%365.76亿468.98%117.04亿50.82%25.79亿
应付款项 -1.17%1,138.72亿-1.17%1,138.72亿-2.02%1,040.61亿0.87%1,036.5亿11.54%1,022.64亿9.68%1,152.15亿9.68%1,152.15亿11.64%1,062.05亿16.82%1,027.53亿4.19%916.82亿
-应付账款 -0.67%1,091.44亿-0.67%1,091.44亿-1.93%1,020.63亿1.12%997.27亿11.80%1,001.97亿9.81%1,098.83亿9.81%1,098.83亿11.14%1,040.73亿16.09%986.22亿3.57%896.25亿
-应交税费 -11.33%47.28亿-11.33%47.28亿-6.29%19.98亿-5.04%39.23亿0.49%20.67亿7.07%53.32亿7.07%53.32亿43.09%21.32亿37.43%41.31亿40.41%20.57亿
养老金及其他退休福利计划 2.82%29.9亿2.82%29.9亿-5.09%13.24亿15.04%28.22亿12.82%29.92亿18.16%29.08亿18.16%29.08亿20.26%13.95亿7.16%24.53亿4.33%26.52亿
其他流动负债 22.14%568.32亿22.14%568.32亿14.50%608.14亿23.04%570.21亿39.64%603.77亿34.28%465.3亿34.28%465.3亿33.40%531.12亿31.75%463.44亿2.11%432.37亿
流动负债合计 -8.05%1,811.65亿-8.05%1,811.65亿-7.31%1,828.61亿16.66%1,904.5亿37.28%1,923.95亿32.79%1,970.2亿32.79%1,970.2亿42.70%1,972.88亿28.07%1,632.54亿4.13%1,401.5亿
非流动负债
非流动金融负债 21.38%504.59亿21.38%504.59亿12.83%385.43亿-34.37%394.73亿-27.24%405.55亿-24.43%415.71亿-24.43%415.71亿-38.32%341.6亿6.76%601.42亿-2.46%557.39亿
-长期借款及资本租赁 21.38%504.59亿21.38%504.59亿12.83%385.43亿-34.37%394.73亿-27.24%405.55亿-24.43%415.71亿-24.43%415.71亿-38.32%341.6亿6.76%601.42亿-2.46%557.39亿
-其中：长期借款 21.38%504.59亿21.38%504.59亿12.83%385.43亿-34.37%394.73亿-27.24%405.55亿-24.43%415.71亿-24.43%415.71亿-38.32%341.6亿6.76%601.42亿-2.46%557.39亿
长期拨备 1.64%11.75亿1.64%11.75亿6.28%11.67亿5.55%11.6亿30.15%11.57亿32.42%11.56亿32.42%11.56亿26.21%10.98亿26.47%10.99亿2.54%8.89亿
长期养老金及其他退休后福利计划 2.34%34.62亿2.34%34.62亿1.91%34.65亿1.81%34.23亿13.66%33.94亿15.15%33.83亿15.15%33.83亿13.71%34亿14.00%33.62亿1.50%29.86亿
非流动递延所得税负债 37.20%32.2亿37.20%32.2亿------------68.00%23.47亿68.00%23.47亿------------
其他非流动负债 -4.88%51.23亿-4.88%51.23亿13.91%82.97亿11.13%80.37亿44.99%82.89亿29.25%53.86亿29.25%53.86亿16.45%72.84亿21.96%72.32亿-4.91%57.17亿
非流动负债合计 17.82%634.39亿17.82%634.39亿12.04%514.72亿-27.48%520.93亿-18.27%533.95亿-16.37%538.43亿-16.37%538.43亿-29.85%459.42亿8.71%718.35亿-2.44%653.31亿
负债总额 -2.49%2,446.04亿-2.49%2,446.04亿-3.66%2,343.33亿3.17%2,425.43亿19.62%2,457.9亿17.91%2,508.63亿17.91%2,508.63亿19.38%2,432.3亿21.46%2,350.89亿1.94%2,054.81亿
所有者权益
股本 0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿
-普通股 0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿0.00%155.53亿
资本公积 0.22%235.85亿0.22%235.85亿-0.37%234.47亿-1.93%234.47亿-1.93%234.47亿-1.57%235.33亿-1.57%235.33亿-1.57%235.33亿0.03%239.08亿0.05%239.08亿
留存收益 9.81%1,099.85亿9.81%1,099.85亿8.24%1,034.2亿8.29%998.82亿10.61%991.94亿8.91%1,001.58亿8.91%1,001.58亿10.11%955.46亿9.93%922.39亿10.18%896.81亿
减：库存股 0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿0.00%155.26亿
其他储备 37.05%59.19亿37.05%59.19亿29.02%59.71亿20.07%60.49亿80.43%63.98亿80.71%43.19亿80.71%43.19亿74.97%46.28亿38.94%50.38亿-10.39%35.46亿
股东权益 8.97%1,395.16亿8.97%1,395.16亿7.38%1,328.65亿6.76%1,294.05亿10.16%1,290.66亿8.24%1,280.37亿8.24%1,280.37亿9.16%1,237.34亿8.75%1,212.12亿7.22%1,171.62亿
非控制性权益 -12.28%26.99亿-12.28%26.99亿-2.84%30.82亿-18.55%33.02亿-21.22%32.49亿-23.61%30.77亿-23.61%30.77亿-10.77%31.72亿16.70%40.54亿15.91%41.24亿
总权益 8.47%1,422.15亿8.47%1,422.15亿7.12%1,359.47亿5.94%1,327.07亿9.09%1,323.15亿7.19%1,311.14亿7.19%1,311.14亿8.55%1,269.06亿8.99%1,252.66亿7.49%1,212.86亿
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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