日本市场个股详情

3399 丸千代山冈家

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  • 3715
  • 00.00%
延时20分钟行情等待开盘 11/15 15:30 (东京)
373.60亿总市值25.41市盈率(静)

丸千代山冈家关键统计数据

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)2024/07/31
(Q1)2024/04/30
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
资产
流动资产
现金及现金等价物与短期投资
15.16%25.71亿
-10.77%22.94亿
30.12%27.75亿
30.12%27.75亿
17.56%23.19亿
27.63%22.32亿
57.72%25.71亿
39.53%21.33亿
39.53%21.33亿
20.28%19.72亿
-现金及现金等价物
15.16%25.71亿
-10.77%22.94亿
30.12%27.75亿
30.12%27.75亿
17.56%23.19亿
27.63%22.32亿
57.72%25.71亿
39.53%21.33亿
39.53%21.33亿
20.28%19.72亿
应收款项
147.28%6.85亿
188.91%5.91亿
386.79%5.81亿
386.79%5.81亿
356.21%4.94亿
217.22%2.77亿
326.99%2.04亿
200.53%1.19亿
200.53%1.19亿
133.90%1.08亿
-应收账款净额
147.28%6.85亿
188.91%5.91亿
386.79%5.81亿
386.79%5.81亿
356.21%4.94亿
217.22%2.77亿
326.99%2.04亿
200.53%1.19亿
200.53%1.19亿
133.90%1.08亿
-其中：应收账款
147.28%6.85亿
188.91%5.91亿
386.79%5.81亿
386.79%5.81亿
356.21%4.94亿
217.22%2.77亿
326.99%2.04亿
200.53%1.19亿
200.53%1.19亿
133.90%1.08亿
存货
108.15%16.1亿
108.56%15.97亿
89.48%12.58亿
89.48%12.58亿
57.02%10.47亿
16.18%7.73亿
13.68%7.66亿
15.00%6.64亿
15.00%6.64亿
24.03%6.67亿
预付费用
9.89%1.63亿
31.75%1.5亿
24.86%1.6亿
24.86%1.6亿
35.00%1.54亿
13.83%1.48亿
-3.92%1.14亿
17.87%1.28亿
17.87%1.28亿
-1.37%1.14亿
其他流动资产
63.10%4,150.8万
107.76%3,991.3万
85.79%7,001万
85.79%7,001万
61.92%2,755.3万
5.58%2,544.9万
-71.61%1,921.1万
27.58%3,768.3万
27.58%3,768.3万
13.55%1,701.6万
流动资产合计
46.69%50.7亿
27.15%46.72亿
57.20%48.44亿
57.20%48.44亿
40.40%40.41亿
30.12%34.56亿
44.79%36.74亿
34.95%30.82亿
34.95%30.82亿
22.27%28.78亿
非流动资产
物业厂房及设备净额
11.50%56.32亿
13.17%54.96亿
15.22%53.27亿
15.22%53.27亿
11.34%51.43亿
13.22%50.51亿
24.66%48.57亿
21.74%46.24亿
21.74%46.24亿
42.27%46.2亿
-物业、厂房及设备
11.50%56.32亿
13.17%54.96亿
9.86%112.26亿
9.86%112.26亿
11.34%51.43亿
13.22%50.51亿
24.66%48.57亿
13.00%102.19亿
13.00%102.19亿
42.27%46.2亿
-累计折旧
----
----
-5.42%-58.99亿
-5.42%-58.99亿
----
----
----
-6.67%-55.96亿
-6.67%-55.96亿
----
长期预付费用
----
----
33.42%8,891.5万
33.42%8,891.5万
----
----
----
-17.29%6,664.1万
-17.29%6,664.1万
----
投资总额
3.90%3.88亿
15.58%4.21亿
13.71%3.98亿
13.71%3.98亿
14.35%3.92亿
14.97%3.74亿
15.67%3.64亿
14.10%3.5亿
14.10%3.5亿
11.24%3.42亿
-金融资产投资
3.90%3.88亿
15.58%4.21亿
13.71%3.98亿
13.71%3.98亿
14.35%3.92亿
14.97%3.74亿
15.67%3.64亿
14.10%3.5亿
14.10%3.5亿
11.24%3.42亿
-其中：可供出售证券
3.90%3.88亿
15.58%4.21亿
13.71%3.98亿
13.71%3.98亿
14.35%3.92亿
14.97%3.74亿
15.67%3.64亿
14.10%3.5亿
14.10%3.5亿
11.24%3.42亿
商誉及其他无形资产
81.86%8,266.4万
77.90%8,145.2万
70.19%7,949.1万
70.19%7,949.1万
2.40%4,947.1万
-8.94%4,545.5万
-11.87%4,578.5万
-7.56%4,670.6万
-7.56%4,670.6万
-7.80%4,831万
-其他无形资产
81.86%8,266.4万
77.90%8,145.2万
70.19%7,949.1万
70.19%7,949.1万
2.40%4,947.1万
-8.94%4,545.5万
-11.87%4,578.5万
-7.56%4,670.6万
-7.56%4,670.6万
-7.80%4,831万
非流动递延所得税资产
42.29%4.14亿
44.17%4.18亿
44.43%4.22亿
44.43%4.22亿
21.90%2.9亿
20.90%2.91亿
4.43%2.9亿
61.36%2.92亿
61.36%2.92亿
20.73%2.38亿
其他非流动资产
25.58%9,677.2万
34.61%9,441.4万
61.06%414.9万
61.06%414.9万
-2.63%7,518.8万
-5.27%7,706.3万
-15.40%7,013.9万
20.71%257.6万
20.71%257.6万
-8.24%7,721.9万
非流动资产合计
13.28%66.14亿
15.72%65.11亿
17.43%63.19亿
17.43%63.19亿
11.72%59.5亿
13.18%58.39亿
21.70%56.27亿
21.79%53.81亿
21.79%53.81亿
18.20%53.26亿
总资产
25.70%116.84亿
20.23%111.83亿
31.91%111.64亿
31.91%111.64亿
21.78%99.91亿
18.94%92.95亿
29.88%93.01亿
26.27%84.63亿
26.27%84.63亿
19.60%82.04亿
负债
流动负债
金融负债
10.10%11.26亿
-3.53%11.71亿
-12.80%8.88亿
-12.80%8.88亿
-15.66%9.27亿
0.06%10.23亿
16.82%12.14亿
19.52%10.19亿
19.52%10.19亿
11.91%10.99亿
-短期借款及资本租赁负债
10.10%11.26亿
-3.53%11.71亿
-12.80%8.88亿
-12.80%8.88亿
-15.66%9.27亿
0.06%10.23亿
16.82%12.14亿
19.52%10.19亿
19.52%10.19亿
11.91%10.99亿
-其中：短期借款
9.69%11.2亿
-3.86%11.65亿
-13.15%8.83亿
-13.15%8.83亿
-15.69%9.25亿
0.05%10.21亿
16.83%12.12亿
19.55%10.17亿
19.55%10.17亿
11.92%10.97亿
-其中：资本租赁负债
238.39%631.1万
210.04%571.1万
182.68%514.2万
182.68%514.2万
5.18%188.9万
5.19%186.5万
5.20%184.2万
5.21%181.9万
5.21%181.9万
5.21%179.6万
应付款项
43.48%32.37亿
34.85%28.4亿
64.15%38.07亿
64.15%38.07亿
53.49%25.48亿
34.40%22.56亿
35.51%21.06亿
39.82%23.19亿
39.82%23.19亿
19.19%16.6亿
-应付账款
33.16%9.72亿
44.73%10.37亿
40.28%7.85亿
40.28%7.85亿
64.08%8.9亿
41.44%7.3亿
41.57%7.17亿
27.25%5.6亿
27.25%5.6亿
40.70%5.42亿
-应交税费
181.90%5.92亿
197.41%2.87亿
168.66%12.89亿
168.66%12.89亿
319.33%3.39亿
114.29%2.1亿
272.41%9,650万
30.90%4.8亿
30.90%4.8亿
-39.37%8,073.5万
-其他应付款
27.12%16.74亿
17.25%15.16亿
35.42%17.33亿
35.42%17.33亿
27.27%13.2亿
23.63%13.17亿
26.51%12.93亿
50.14%12.8亿
50.14%12.8亿
18.63%10.37亿
现行拨备
----
----
--292.2万
--292.2万
47.13%292.2万
----
----
----
----
-97.34%198.6万
应计及递延所得
-0.61%4.26亿
16.56%4.36亿
36.82%4.38亿
36.82%4.38亿
22.59%4.09亿
56.05%4.29亿
41.30%3.74亿
--3.2亿
--3.2亿
--3.34亿
其他流动负债
40.63%4.02亿
53.75%4.51亿
14.19%1,406.5万
14.19%1,406.5万
102.84%4.25亿
48.73%2.86亿
70.53%2.94亿
15.46%1,231.7万
15.46%1,231.7万
1.76%2.1亿
流动负债合计
30.00%51.92亿
22.84%48.98亿
40.32%51.5亿
40.32%51.5亿
30.50%43.12亿
26.06%39.94亿
31.56%39.87亿
41.31%36.7亿
41.31%36.7亿
24.43%33.04亿
非流动负债
非流动金融负债
-40.61%14.06亿
-31.68%17.61亿
-10.67%19.62亿
-10.67%19.62亿
-11.47%21.33亿
-0.89%23.67亿
22.76%25.78亿
22.69%21.97亿
22.69%21.97亿
23.37%24.09亿
-长期借款及资本租赁
-40.61%14.06亿
-31.68%17.61亿
-10.67%19.62亿
-10.67%19.62亿
-11.47%21.33亿
-0.89%23.67亿
22.76%25.78亿
22.69%21.97亿
22.69%21.97亿
23.37%24.09亿
-其中：长期借款
-41.59%13.82亿
-32.28%17.44亿
-11.43%19.44亿
-11.43%19.44亿
-11.41%21.32亿
-0.81%23.66亿
22.89%25.76亿
22.85%21.94亿
22.85%21.94亿
23.51%24.06亿
-其中：长期资本租赁负债
1,755.28%2,406.3万
839.56%1,664.9万
731.49%1,864.2万
731.49%1,864.2万
-69.83%81.6万
-58.99%129.7万
-50.98%177.2万
-44.79%224.2万
-44.79%224.2万
-39.92%270.5万
长期拨备
11.69%1,113.3万
13.57%1,089.1万
15.27%1,062万
15.27%1,062万
61.37%1,032.1万
62.96%996.8万
64.16%959万
63.99%921.3万
63.99%921.3万
18.33%639.6万
长期养老金及其他退休后福利计划
15.30%7,316.1万
10.24%7,316.1万
13.41%7,526.5万
13.41%7,526.5万
53.13%6,345万
53.13%6,345万
60.16%6,636.3万
60.16%6,636.3万
60.16%6,636.3万
79.47%4,143.6万
其他非流动负债
-33.53%7,873.7万
-4.65%8,871.8万
68.40%9,866.4万
68.40%9,866.4万
69.68%1.09亿
57.69%1.18亿
160.14%9,304.6万
46.96%5,859万
46.96%5,859万
43.65%6,398.9万
非流动负债合计
-38.69%15.69亿
-29.59%19.34亿
-7.89%21.47亿
-7.89%21.47亿
-8.17%23.15亿
1.91%25.59亿
25.83%27.47亿
24.16%23.31亿
24.16%23.31亿
24.44%25.21亿
负债总额
3.17%67.61亿
1.45%68.32亿
21.59%72.97亿
21.59%72.97亿
13.77%66.27亿
15.39%65.53亿
29.16%67.34亿
34.11%60.01亿
34.11%60.01亿
24.43%58.25亿
所有者权益
股本
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
1.32%3.26亿
1.32%3.26亿
2.19%3.26亿
-普通股
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
1.32%3.26亿
1.32%3.26亿
2.19%3.26亿
资本公积
0.00%3.41亿
0.00%3.41亿
0.00%3.41亿
0.00%3.41亿
0.00%3.41亿
0.00%3.41亿
0.00%3.41亿
1.26%3.41亿
1.26%3.41亿
2.09%3.41亿
留存收益
99.50%43.23亿
88.48%37.61亿
73.53%32.87亿
73.53%32.87亿
53.64%27.81亿
37.78%21.67亿
44.03%19.95亿
14.24%18.94亿
14.24%18.94亿
14.69%18.1亿
减：库存股
0.20%1.01亿
-2.04%1.01亿
-2.04%1.01亿
-2.04%1.01亿
-2.23%1.01亿
-2.23%1.01亿
0.06%1.03亿
0.06%1.03亿
0.06%1.03亿
43.68%1.03亿
其他储备
264.47%3,503.3万
199.56%2,466.3万
226.21%1,451.3万
226.21%1,451.3万
227.08%1,725.7万
2,564.62%961.2万
643.07%823.3万
384.64%444.9万
384.64%444.9万
310.12%527.6万
股东权益
79.54%49.23亿
69.49%43.51亿
57.06%38.67亿
57.06%38.67亿
41.41%33.64亿
28.39%27.42亿
31.82%25.67亿
10.52%24.62亿
10.52%24.62亿
9.20%23.79亿
总权益
79.54%49.23亿
69.49%43.51亿
57.06%38.67亿
57.06%38.67亿
41.41%33.64亿
28.39%27.42亿
31.82%25.67亿
10.52%24.62亿
10.52%24.62亿
9.20%23.79亿
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)2024/07/31(Q1)2024/04/30(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31
资产
流动资产
现金及现金等价物与短期投资 15.16%25.71亿-10.77%22.94亿30.12%27.75亿30.12%27.75亿17.56%23.19亿27.63%22.32亿57.72%25.71亿39.53%21.33亿39.53%21.33亿20.28%19.72亿
-现金及现金等价物 15.16%25.71亿-10.77%22.94亿30.12%27.75亿30.12%27.75亿17.56%23.19亿27.63%22.32亿57.72%25.71亿39.53%21.33亿39.53%21.33亿20.28%19.72亿
应收款项 147.28%6.85亿188.91%5.91亿386.79%5.81亿386.79%5.81亿356.21%4.94亿217.22%2.77亿326.99%2.04亿200.53%1.19亿200.53%1.19亿133.90%1.08亿
-应收账款净额 147.28%6.85亿188.91%5.91亿386.79%5.81亿386.79%5.81亿356.21%4.94亿217.22%2.77亿326.99%2.04亿200.53%1.19亿200.53%1.19亿133.90%1.08亿
-其中：应收账款 147.28%6.85亿188.91%5.91亿386.79%5.81亿386.79%5.81亿356.21%4.94亿217.22%2.77亿326.99%2.04亿200.53%1.19亿200.53%1.19亿133.90%1.08亿
存货 108.15%16.1亿108.56%15.97亿89.48%12.58亿89.48%12.58亿57.02%10.47亿16.18%7.73亿13.68%7.66亿15.00%6.64亿15.00%6.64亿24.03%6.67亿
预付费用 9.89%1.63亿31.75%1.5亿24.86%1.6亿24.86%1.6亿35.00%1.54亿13.83%1.48亿-3.92%1.14亿17.87%1.28亿17.87%1.28亿-1.37%1.14亿
其他流动资产 63.10%4,150.8万107.76%3,991.3万85.79%7,001万85.79%7,001万61.92%2,755.3万5.58%2,544.9万-71.61%1,921.1万27.58%3,768.3万27.58%3,768.3万13.55%1,701.6万
流动资产合计 46.69%50.7亿27.15%46.72亿57.20%48.44亿57.20%48.44亿40.40%40.41亿30.12%34.56亿44.79%36.74亿34.95%30.82亿34.95%30.82亿22.27%28.78亿
非流动资产
物业厂房及设备净额 11.50%56.32亿13.17%54.96亿15.22%53.27亿15.22%53.27亿11.34%51.43亿13.22%50.51亿24.66%48.57亿21.74%46.24亿21.74%46.24亿42.27%46.2亿
-物业、厂房及设备 11.50%56.32亿13.17%54.96亿9.86%112.26亿9.86%112.26亿11.34%51.43亿13.22%50.51亿24.66%48.57亿13.00%102.19亿13.00%102.19亿42.27%46.2亿
-累计折旧 ---------5.42%-58.99亿-5.42%-58.99亿-------------6.67%-55.96亿-6.67%-55.96亿----
长期预付费用 --------33.42%8,891.5万33.42%8,891.5万-------------17.29%6,664.1万-17.29%6,664.1万----
投资总额 3.90%3.88亿15.58%4.21亿13.71%3.98亿13.71%3.98亿14.35%3.92亿14.97%3.74亿15.67%3.64亿14.10%3.5亿14.10%3.5亿11.24%3.42亿
-金融资产投资 3.90%3.88亿15.58%4.21亿13.71%3.98亿13.71%3.98亿14.35%3.92亿14.97%3.74亿15.67%3.64亿14.10%3.5亿14.10%3.5亿11.24%3.42亿
-其中：可供出售证券 3.90%3.88亿15.58%4.21亿13.71%3.98亿13.71%3.98亿14.35%3.92亿14.97%3.74亿15.67%3.64亿14.10%3.5亿14.10%3.5亿11.24%3.42亿
商誉及其他无形资产 81.86%8,266.4万77.90%8,145.2万70.19%7,949.1万70.19%7,949.1万2.40%4,947.1万-8.94%4,545.5万-11.87%4,578.5万-7.56%4,670.6万-7.56%4,670.6万-7.80%4,831万
-其他无形资产 81.86%8,266.4万77.90%8,145.2万70.19%7,949.1万70.19%7,949.1万2.40%4,947.1万-8.94%4,545.5万-11.87%4,578.5万-7.56%4,670.6万-7.56%4,670.6万-7.80%4,831万
非流动递延所得税资产 42.29%4.14亿44.17%4.18亿44.43%4.22亿44.43%4.22亿21.90%2.9亿20.90%2.91亿4.43%2.9亿61.36%2.92亿61.36%2.92亿20.73%2.38亿
其他非流动资产 25.58%9,677.2万34.61%9,441.4万61.06%414.9万61.06%414.9万-2.63%7,518.8万-5.27%7,706.3万-15.40%7,013.9万20.71%257.6万20.71%257.6万-8.24%7,721.9万
非流动资产合计 13.28%66.14亿15.72%65.11亿17.43%63.19亿17.43%63.19亿11.72%59.5亿13.18%58.39亿21.70%56.27亿21.79%53.81亿21.79%53.81亿18.20%53.26亿
总资产 25.70%116.84亿20.23%111.83亿31.91%111.64亿31.91%111.64亿21.78%99.91亿18.94%92.95亿29.88%93.01亿26.27%84.63亿26.27%84.63亿19.60%82.04亿
负债
流动负债
金融负债 10.10%11.26亿-3.53%11.71亿-12.80%8.88亿-12.80%8.88亿-15.66%9.27亿0.06%10.23亿16.82%12.14亿19.52%10.19亿19.52%10.19亿11.91%10.99亿
-短期借款及资本租赁负债 10.10%11.26亿-3.53%11.71亿-12.80%8.88亿-12.80%8.88亿-15.66%9.27亿0.06%10.23亿16.82%12.14亿19.52%10.19亿19.52%10.19亿11.91%10.99亿
-其中：短期借款 9.69%11.2亿-3.86%11.65亿-13.15%8.83亿-13.15%8.83亿-15.69%9.25亿0.05%10.21亿16.83%12.12亿19.55%10.17亿19.55%10.17亿11.92%10.97亿
-其中：资本租赁负债 238.39%631.1万210.04%571.1万182.68%514.2万182.68%514.2万5.18%188.9万5.19%186.5万5.20%184.2万5.21%181.9万5.21%181.9万5.21%179.6万
应付款项 43.48%32.37亿34.85%28.4亿64.15%38.07亿64.15%38.07亿53.49%25.48亿34.40%22.56亿35.51%21.06亿39.82%23.19亿39.82%23.19亿19.19%16.6亿
-应付账款 33.16%9.72亿44.73%10.37亿40.28%7.85亿40.28%7.85亿64.08%8.9亿41.44%7.3亿41.57%7.17亿27.25%5.6亿27.25%5.6亿40.70%5.42亿
-应交税费 181.90%5.92亿197.41%2.87亿168.66%12.89亿168.66%12.89亿319.33%3.39亿114.29%2.1亿272.41%9,650万30.90%4.8亿30.90%4.8亿-39.37%8,073.5万
-其他应付款 27.12%16.74亿17.25%15.16亿35.42%17.33亿35.42%17.33亿27.27%13.2亿23.63%13.17亿26.51%12.93亿50.14%12.8亿50.14%12.8亿18.63%10.37亿
现行拨备 ----------292.2万--292.2万47.13%292.2万-----------------97.34%198.6万
应计及递延所得 -0.61%4.26亿16.56%4.36亿36.82%4.38亿36.82%4.38亿22.59%4.09亿56.05%4.29亿41.30%3.74亿--3.2亿--3.2亿--3.34亿
其他流动负债 40.63%4.02亿53.75%4.51亿14.19%1,406.5万14.19%1,406.5万102.84%4.25亿48.73%2.86亿70.53%2.94亿15.46%1,231.7万15.46%1,231.7万1.76%2.1亿
流动负债合计 30.00%51.92亿22.84%48.98亿40.32%51.5亿40.32%51.5亿30.50%43.12亿26.06%39.94亿31.56%39.87亿41.31%36.7亿41.31%36.7亿24.43%33.04亿
非流动负债
非流动金融负债 -40.61%14.06亿-31.68%17.61亿-10.67%19.62亿-10.67%19.62亿-11.47%21.33亿-0.89%23.67亿22.76%25.78亿22.69%21.97亿22.69%21.97亿23.37%24.09亿
-长期借款及资本租赁 -40.61%14.06亿-31.68%17.61亿-10.67%19.62亿-10.67%19.62亿-11.47%21.33亿-0.89%23.67亿22.76%25.78亿22.69%21.97亿22.69%21.97亿23.37%24.09亿
-其中：长期借款 -41.59%13.82亿-32.28%17.44亿-11.43%19.44亿-11.43%19.44亿-11.41%21.32亿-0.81%23.66亿22.89%25.76亿22.85%21.94亿22.85%21.94亿23.51%24.06亿
-其中：长期资本租赁负债 1,755.28%2,406.3万839.56%1,664.9万731.49%1,864.2万731.49%1,864.2万-69.83%81.6万-58.99%129.7万-50.98%177.2万-44.79%224.2万-44.79%224.2万-39.92%270.5万
长期拨备 11.69%1,113.3万13.57%1,089.1万15.27%1,062万15.27%1,062万61.37%1,032.1万62.96%996.8万64.16%959万63.99%921.3万63.99%921.3万18.33%639.6万
长期养老金及其他退休后福利计划 15.30%7,316.1万10.24%7,316.1万13.41%7,526.5万13.41%7,526.5万53.13%6,345万53.13%6,345万60.16%6,636.3万60.16%6,636.3万60.16%6,636.3万79.47%4,143.6万
其他非流动负债 -33.53%7,873.7万-4.65%8,871.8万68.40%9,866.4万68.40%9,866.4万69.68%1.09亿57.69%1.18亿160.14%9,304.6万46.96%5,859万46.96%5,859万43.65%6,398.9万
非流动负债合计 -38.69%15.69亿-29.59%19.34亿-7.89%21.47亿-7.89%21.47亿-8.17%23.15亿1.91%25.59亿25.83%27.47亿24.16%23.31亿24.16%23.31亿24.44%25.21亿
负债总额 3.17%67.61亿1.45%68.32亿21.59%72.97亿21.59%72.97亿13.77%66.27亿15.39%65.53亿29.16%67.34亿34.11%60.01亿34.11%60.01亿24.43%58.25亿
所有者权益
股本 0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿1.32%3.26亿1.32%3.26亿2.19%3.26亿
-普通股 0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿1.32%3.26亿1.32%3.26亿2.19%3.26亿
资本公积 0.00%3.41亿0.00%3.41亿0.00%3.41亿0.00%3.41亿0.00%3.41亿0.00%3.41亿0.00%3.41亿1.26%3.41亿1.26%3.41亿2.09%3.41亿
留存收益 99.50%43.23亿88.48%37.61亿73.53%32.87亿73.53%32.87亿53.64%27.81亿37.78%21.67亿44.03%19.95亿14.24%18.94亿14.24%18.94亿14.69%18.1亿
减：库存股 0.20%1.01亿-2.04%1.01亿-2.04%1.01亿-2.04%1.01亿-2.23%1.01亿-2.23%1.01亿0.06%1.03亿0.06%1.03亿0.06%1.03亿43.68%1.03亿
其他储备 264.47%3,503.3万199.56%2,466.3万226.21%1,451.3万226.21%1,451.3万227.08%1,725.7万2,564.62%961.2万643.07%823.3万384.64%444.9万384.64%444.9万310.12%527.6万
股东权益 79.54%49.23亿69.49%43.51亿57.06%38.67亿57.06%38.67亿41.41%33.64亿28.39%27.42亿31.82%25.67亿10.52%24.62亿10.52%24.62亿9.20%23.79亿
总权益 79.54%49.23亿69.49%43.51亿57.06%38.67亿57.06%38.67亿41.41%33.64亿28.39%27.42亿31.82%25.67亿10.52%24.62亿10.52%24.62亿9.20%23.79亿
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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