日本市场个股详情

3645 Medical Net

添加自选
  • 374
  • 00.00%
延时20分钟行情未开盘 07/01 15:00 (东京)
33.83亿总市值28.84市盈率(静)

Medical Net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
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
(Q1)2022/08/31
(FY)2022/05/31
(Q4)2022/05/31
资产
流动资产
现金及现金等价物与短期投资
23.98%14.39亿
19.22%14亿
23.02%14.54亿
33.91%15.19亿
33.91%15.19亿
18.21%11.6亿
22.78%11.74亿
23.74%11.82亿
30.54%11.34亿
30.54%11.34亿
-现金及现金等价物
23.98%14.39亿
19.22%14亿
23.02%14.54亿
33.91%15.19亿
33.91%15.19亿
18.21%11.6亿
22.78%11.74亿
23.74%11.82亿
30.54%11.34亿
30.54%11.34亿
应收款项
16.03%8.01亿
25.02%8.24亿
9.22%6.05亿
4.37%6.94亿
4.37%6.94亿
17.35%6.91亿
12.90%6.59亿
22.69%5.54亿
42.81%6.65亿
42.81%6.65亿
-应收账款净额
16.03%8.01亿
25.02%8.24亿
9.22%6.05亿
4.37%6.94亿
4.37%6.94亿
17.35%6.91亿
12.90%6.59亿
22.69%5.54亿
42.81%6.65亿
42.81%6.65亿
-其中：应收账款
16.03%8.01亿
25.02%8.24亿
9.22%6.05亿
4.37%6.94亿
4.37%6.94亿
17.35%6.91亿
12.90%6.59亿
22.69%5.54亿
42.81%6.65亿
42.81%6.65亿
存货
74.95%2.64亿
15.49%2.23亿
-2.65%1.4亿
-4.15%1.24亿
-4.15%1.24亿
38.48%1.51亿
96.62%1.93亿
106.59%1.44亿
338.64%1.29亿
338.64%1.29亿
预付费用
-33.14%5,610.4万
-54.95%5,576.5万
-46.61%5,452.7万
-45.42%5,766.6万
-45.42%5,766.6万
-36.69%8,390.8万
4.55%1.24亿
12.63%1.02亿
-3.67%1.06亿
-3.67%1.06亿
其他流动资产
58.95%1.28亿
-21.47%7,622.4万
98.87%1.18亿
48.13%6,564.1万
48.13%6,564.1万
37.94%8,076.1万
118.81%9,706.5万
59.83%5,954.8万
38.88%4,431.2万
38.88%4,431.2万
流动资产合计
24.10%26.89亿
14.75%25.79亿
16.19%23.72亿
18.36%24.6亿
18.36%24.6亿
15.85%21.67亿
24.78%22.47亿
27.26%20.41亿
38.06%20.78亿
38.06%20.78亿
非流动资产
物业厂房及设备净额
26.10%1.29亿
15.65%1.21亿
3.84%1.15亿
4.89%1.11亿
4.89%1.11亿
13.92%1.02亿
14.98%1.05亿
18.51%1.11亿
169.45%1.06亿
169.45%1.06亿
-物业、厂房及设备
26.10%1.29亿
15.64%1.21亿
3.83%1.15亿
4.89%1.11亿
4.89%1.11亿
13.91%1.02亿
14.98%1.05亿
18.51%1.11亿
169.46%1.06亿
169.46%1.06亿
长期预付费用
-15.77%2.59亿
-10.52%2.72亿
35.92%2.84亿
35.93%2.96亿
35.93%2.96亿
32.93%3.08亿
26.03%3.04亿
34.91%2.09亿
35.35%2.18亿
35.35%2.18亿
投资总额
-6.23%5,920.2万
-39.55%5,788.2万
-17.95%6,215.2万
-17.95%6,215.2万
-17.95%6,215.2万
-17.97%6,313.6万
28.84%9,574.7万
120.73%7,574.7万
126.00%7,574.7万
126.00%7,574.7万
-金融资产投资
-6.23%5,920.2万
-39.55%5,788.2万
-17.95%6,215.2万
-17.95%6,215.2万
-17.95%6,215.2万
-17.97%6,313.6万
28.84%9,574.7万
120.73%7,574.7万
126.00%7,574.7万
126.00%7,574.7万
-其中：可供出售证券
-6.23%5,920.2万
-39.55%5,788.2万
-17.95%6,215.2万
-17.95%6,215.2万
-17.95%6,215.2万
-17.97%6,313.6万
28.84%9,574.7万
120.73%7,574.7万
126.00%7,574.7万
126.00%7,574.7万
长期应收账款及其他应收款
-7.55%4,194.9万
-0.90%4,580.9万
-7.24%4,366.6万
-7.10%4,452.1万
-7.10%4,452.1万
-6.95%4,537.4万
-6.82%4,622.5万
-6.69%4,707.4万
-6.56%4,792.1万
-6.56%4,792.1万
商誉及其他无形资产
-39.51%2.72亿
-38.59%2.96亿
-36.39%3.04亿
-35.29%3.06亿
-35.29%3.06亿
134.82%4.49亿
149.35%4.83亿
139.82%4.78亿
131.57%4.73亿
131.57%4.73亿
-商誉
-39.87%2.62亿
-38.98%2.86亿
-36.86%2.93亿
-35.79%2.94亿
-35.79%2.94亿
147.07%4.36亿
163.46%4.69亿
153.70%4.64亿
142.72%4.57亿
142.72%4.57亿
-其他无形资产
-27.59%954.6万
-25.80%1,050.2万
-21.52%1,143.8万
-20.63%1,231.2万
-20.63%1,231.2万
-11.08%1,318.4万
-10.09%1,415.4万
-12.49%1,457.5万
-1.64%1,551.2万
-1.64%1,551.2万
非流动递延所得税资产
49.37%6,334.8万
53.04%5,766.3万
52.79%5,449.5万
44.81%4,993.5万
44.81%4,993.5万
17.49%4,241.1万
19.12%3,767.9万
22.96%3,566.6万
21.02%3,448.4万
21.02%3,448.4万
其他非流动资产
18.35%1.56亿
8.35%1.39亿
12.39%1.4亿
18.03%1.38亿
18.03%1.38亿
21.37%1.32亿
24.20%1.28亿
20.96%1.25亿
38.53%1.17亿
38.53%1.17亿
非流动资产合计
-14.15%9.81亿
-17.46%9.9亿
-7.16%10.04亿
-5.96%10.08亿
-5.96%10.08亿
45.85%11.42亿
52.83%12亿
62.66%10.81亿
78.01%10.72亿
78.01%10.72亿
总资产
10.89%36.7亿
3.54%35.69亿
8.11%33.76亿
10.09%34.67亿
10.09%34.67亿
24.71%33.09亿
33.30%34.46亿
37.64%31.23亿
49.47%31.5亿
49.47%31.5亿
负债
流动负债
金融负债
26.08%8.94亿
6.75%7.59亿
6.34%7.58亿
6.95%7.08亿
6.95%7.08亿
147.53%7.09亿
148.06%7.11亿
138.86%7.13亿
155.80%6.62亿
155.80%6.62亿
-短期借款及资本租赁负债
26.08%8.94亿
6.75%7.59亿
6.34%7.58亿
6.95%7.08亿
6.95%7.08亿
147.53%7.09亿
148.06%7.11亿
138.86%7.13亿
155.80%6.62亿
155.80%6.62亿
-其中：短期借款
26.08%8.94亿
6.75%7.59亿
6.34%7.58亿
6.95%7.08亿
6.95%7.08亿
147.53%7.09亿
148.06%7.11亿
138.86%7.13亿
155.80%6.62亿
155.80%6.62亿
应付款项
42.69%4.65亿
4.13%4.28亿
14.72%3.32亿
17.61%4.14亿
17.61%4.14亿
-14.15%3.26亿
6.52%4.11亿
11.57%2.89亿
61.40%3.52亿
61.40%3.52亿
-应付账款
50.61%4.26亿
8.45%3.48亿
26.30%3.08亿
24.30%3.23亿
24.30%3.23亿
-6.72%2.83亿
7.71%3.21亿
8.67%2.44亿
134.05%2.6亿
134.05%2.6亿
-应交税费
-9.57%3,878万
-11.30%7,989.8万
-47.60%2,376.3万
-1.29%9,081.6万
-1.29%9,081.6万
-43.69%4,288.4万
2.48%9,007.6万
30.34%4,534.9万
-13.99%9,199.9万
-13.99%9,199.9万
养老金及其他退休福利计划
31.80%2,181.9万
--323.2万
--2,045.8万
----
----
-0.01%1,655.5万
----
----
----
----
其他流动负债
16.14%2.17亿
4.94%2.63亿
0.42%2.43亿
10.30%3.16亿
10.30%3.16亿
7.05%1.87亿
26.19%2.51亿
33.48%2.42亿
16.59%2.86亿
16.59%2.86亿
流动负债合计
29.02%15.98亿
5.87%14.53亿
8.79%13.53亿
10.57%14.38亿
10.57%14.38亿
44.51%12.39亿
57.57%13.73亿
68.36%12.43亿
79.99%13亿
79.99%13亿
非流动负债
非流动金融负债
1.76%9,094.3万
-29.51%6,818.6万
-26.89%7,540.4万
-25.79%8,262.2万
-25.79%8,262.2万
-28.92%8,936.8万
-28.28%9,672.9万
-34.19%1.03亿
-10.53%1.11亿
-10.53%1.11亿
-长期借款及资本租赁
1.76%9,094.3万
-29.51%6,818.6万
-26.89%7,540.4万
-25.79%8,262.2万
-25.79%8,262.2万
-28.92%8,936.8万
-28.28%9,672.9万
-34.19%1.03亿
-10.53%1.11亿
-10.53%1.11亿
-其中：长期借款
1.76%9,094.3万
-29.51%6,818.6万
-26.89%7,540.4万
-25.79%8,262.2万
-25.79%8,262.2万
-28.92%8,936.8万
-28.28%9,672.9万
-34.19%1.03亿
-10.53%1.11亿
-10.53%1.11亿
长期养老金及其他退休后福利计划
-31.91%648.7万
50.92%1,411.6万
95.54%1,267.3万
116.79%1,106.5万
116.79%1,106.5万
--952.7万
--935.3万
--648.1万
--510.4万
--510.4万
其他非流动负债
1,012.81%764.5万
132,933.33%399.1万
87,560.00%438.3万
168,375.00%673.9万
168,375.00%673.9万
22,800.00%68.7万
200.00%3,000
400.00%5,000
100.00%4,000
100.00%4,000
非流动负债合计
5.52%1.05亿
-18.66%8,629.3万
-15.65%9,246万
-13.76%1亿
-13.76%1亿
-20.79%9,958.2万
-21.34%1.06亿
-30.05%1.1亿
-6.42%1.16亿
-6.42%1.16亿
负债总额
27.27%17.03亿
4.11%15.4亿
6.81%14.45亿
8.57%15.38亿
8.57%15.38亿
36.16%13.38亿
46.99%14.79亿
51.14%13.53亿
67.29%14.17亿
67.29%14.17亿
所有者权益
股本
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
-普通股
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
0.00%2.86亿
资本公积
0.00%3.37亿
0.00%3.37亿
17.26%3.37亿
17.26%3.37亿
17.26%3.37亿
17.26%3.37亿
17.26%3.37亿
23.05%2.88亿
23.05%2.88亿
23.05%2.88亿
留存收益
0.03%17.34亿
4.26%18.04亿
3.21%17.1亿
4.97%17.1亿
4.97%17.1亿
9.61%17.34亿
15.61%17.3亿
18.61%16.57亿
26.92%16.3亿
26.92%16.3亿
减：库存股
0.00%4.44亿
0.00%4.44亿
-13.23%4.44亿
-13.23%4.44亿
-13.23%4.44亿
-13.23%4.44亿
-13.23%4.44亿
-9.20%5.11亿
-9.20%5.11亿
-9.20%5.11亿
其他储备
49.46%3,025.5万
38.90%2,889万
91.19%2,861.3万
138.16%2,691.9万
138.16%2,691.9万
378.11%2,024.3万
17,148.36%2,079.9万
1,794.43%1,496.6万
382.42%1,130.3万
382.42%1,130.3万
股东权益
0.54%19.44亿
4.24%20.12亿
10.62%19.18亿
12.56%19.17亿
12.56%19.17亿
17.32%19.34亿
23.86%19.3亿
28.05%17.34亿
37.03%17.03亿
37.03%17.03亿
非控制性权益
-40.17%2,241.8万
-54.78%1,689.6万
-64.76%1,257.5万
-59.47%1,200.2万
-59.47%1,200.2万
65.74%3,746.8万
77.82%3,736.1万
83.67%3,568.2万
70.30%2,960.9万
70.30%2,960.9万
总权益
-0.23%19.67亿
3.12%20.29亿
9.10%19.3亿
11.33%19.29亿
11.33%19.29亿
17.97%19.71亿
24.58%19.68亿
28.84%17.69亿
37.49%17.33亿
37.49%17.33亿
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
(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30(Q1)2022/08/31(FY)2022/05/31(Q4)2022/05/31
资产
流动资产
现金及现金等价物与短期投资 23.98%14.39亿19.22%14亿23.02%14.54亿33.91%15.19亿33.91%15.19亿18.21%11.6亿22.78%11.74亿23.74%11.82亿30.54%11.34亿30.54%11.34亿
-现金及现金等价物 23.98%14.39亿19.22%14亿23.02%14.54亿33.91%15.19亿33.91%15.19亿18.21%11.6亿22.78%11.74亿23.74%11.82亿30.54%11.34亿30.54%11.34亿
应收款项 16.03%8.01亿25.02%8.24亿9.22%6.05亿4.37%6.94亿4.37%6.94亿17.35%6.91亿12.90%6.59亿22.69%5.54亿42.81%6.65亿42.81%6.65亿
-应收账款净额 16.03%8.01亿25.02%8.24亿9.22%6.05亿4.37%6.94亿4.37%6.94亿17.35%6.91亿12.90%6.59亿22.69%5.54亿42.81%6.65亿42.81%6.65亿
-其中：应收账款 16.03%8.01亿25.02%8.24亿9.22%6.05亿4.37%6.94亿4.37%6.94亿17.35%6.91亿12.90%6.59亿22.69%5.54亿42.81%6.65亿42.81%6.65亿
存货 74.95%2.64亿15.49%2.23亿-2.65%1.4亿-4.15%1.24亿-4.15%1.24亿38.48%1.51亿96.62%1.93亿106.59%1.44亿338.64%1.29亿338.64%1.29亿
预付费用 -33.14%5,610.4万-54.95%5,576.5万-46.61%5,452.7万-45.42%5,766.6万-45.42%5,766.6万-36.69%8,390.8万4.55%1.24亿12.63%1.02亿-3.67%1.06亿-3.67%1.06亿
其他流动资产 58.95%1.28亿-21.47%7,622.4万98.87%1.18亿48.13%6,564.1万48.13%6,564.1万37.94%8,076.1万118.81%9,706.5万59.83%5,954.8万38.88%4,431.2万38.88%4,431.2万
流动资产合计 24.10%26.89亿14.75%25.79亿16.19%23.72亿18.36%24.6亿18.36%24.6亿15.85%21.67亿24.78%22.47亿27.26%20.41亿38.06%20.78亿38.06%20.78亿
非流动资产
物业厂房及设备净额 26.10%1.29亿15.65%1.21亿3.84%1.15亿4.89%1.11亿4.89%1.11亿13.92%1.02亿14.98%1.05亿18.51%1.11亿169.45%1.06亿169.45%1.06亿
-物业、厂房及设备 26.10%1.29亿15.64%1.21亿3.83%1.15亿4.89%1.11亿4.89%1.11亿13.91%1.02亿14.98%1.05亿18.51%1.11亿169.46%1.06亿169.46%1.06亿
长期预付费用 -15.77%2.59亿-10.52%2.72亿35.92%2.84亿35.93%2.96亿35.93%2.96亿32.93%3.08亿26.03%3.04亿34.91%2.09亿35.35%2.18亿35.35%2.18亿
投资总额 -6.23%5,920.2万-39.55%5,788.2万-17.95%6,215.2万-17.95%6,215.2万-17.95%6,215.2万-17.97%6,313.6万28.84%9,574.7万120.73%7,574.7万126.00%7,574.7万126.00%7,574.7万
-金融资产投资 -6.23%5,920.2万-39.55%5,788.2万-17.95%6,215.2万-17.95%6,215.2万-17.95%6,215.2万-17.97%6,313.6万28.84%9,574.7万120.73%7,574.7万126.00%7,574.7万126.00%7,574.7万
-其中：可供出售证券 -6.23%5,920.2万-39.55%5,788.2万-17.95%6,215.2万-17.95%6,215.2万-17.95%6,215.2万-17.97%6,313.6万28.84%9,574.7万120.73%7,574.7万126.00%7,574.7万126.00%7,574.7万
长期应收账款及其他应收款 -7.55%4,194.9万-0.90%4,580.9万-7.24%4,366.6万-7.10%4,452.1万-7.10%4,452.1万-6.95%4,537.4万-6.82%4,622.5万-6.69%4,707.4万-6.56%4,792.1万-6.56%4,792.1万
商誉及其他无形资产 -39.51%2.72亿-38.59%2.96亿-36.39%3.04亿-35.29%3.06亿-35.29%3.06亿134.82%4.49亿149.35%4.83亿139.82%4.78亿131.57%4.73亿131.57%4.73亿
-商誉 -39.87%2.62亿-38.98%2.86亿-36.86%2.93亿-35.79%2.94亿-35.79%2.94亿147.07%4.36亿163.46%4.69亿153.70%4.64亿142.72%4.57亿142.72%4.57亿
-其他无形资产 -27.59%954.6万-25.80%1,050.2万-21.52%1,143.8万-20.63%1,231.2万-20.63%1,231.2万-11.08%1,318.4万-10.09%1,415.4万-12.49%1,457.5万-1.64%1,551.2万-1.64%1,551.2万
非流动递延所得税资产 49.37%6,334.8万53.04%5,766.3万52.79%5,449.5万44.81%4,993.5万44.81%4,993.5万17.49%4,241.1万19.12%3,767.9万22.96%3,566.6万21.02%3,448.4万21.02%3,448.4万
其他非流动资产 18.35%1.56亿8.35%1.39亿12.39%1.4亿18.03%1.38亿18.03%1.38亿21.37%1.32亿24.20%1.28亿20.96%1.25亿38.53%1.17亿38.53%1.17亿
非流动资产合计 -14.15%9.81亿-17.46%9.9亿-7.16%10.04亿-5.96%10.08亿-5.96%10.08亿45.85%11.42亿52.83%12亿62.66%10.81亿78.01%10.72亿78.01%10.72亿
总资产 10.89%36.7亿3.54%35.69亿8.11%33.76亿10.09%34.67亿10.09%34.67亿24.71%33.09亿33.30%34.46亿37.64%31.23亿49.47%31.5亿49.47%31.5亿
负债
流动负债
金融负债 26.08%8.94亿6.75%7.59亿6.34%7.58亿6.95%7.08亿6.95%7.08亿147.53%7.09亿148.06%7.11亿138.86%7.13亿155.80%6.62亿155.80%6.62亿
-短期借款及资本租赁负债 26.08%8.94亿6.75%7.59亿6.34%7.58亿6.95%7.08亿6.95%7.08亿147.53%7.09亿148.06%7.11亿138.86%7.13亿155.80%6.62亿155.80%6.62亿
-其中：短期借款 26.08%8.94亿6.75%7.59亿6.34%7.58亿6.95%7.08亿6.95%7.08亿147.53%7.09亿148.06%7.11亿138.86%7.13亿155.80%6.62亿155.80%6.62亿
应付款项 42.69%4.65亿4.13%4.28亿14.72%3.32亿17.61%4.14亿17.61%4.14亿-14.15%3.26亿6.52%4.11亿11.57%2.89亿61.40%3.52亿61.40%3.52亿
-应付账款 50.61%4.26亿8.45%3.48亿26.30%3.08亿24.30%3.23亿24.30%3.23亿-6.72%2.83亿7.71%3.21亿8.67%2.44亿134.05%2.6亿134.05%2.6亿
-应交税费 -9.57%3,878万-11.30%7,989.8万-47.60%2,376.3万-1.29%9,081.6万-1.29%9,081.6万-43.69%4,288.4万2.48%9,007.6万30.34%4,534.9万-13.99%9,199.9万-13.99%9,199.9万
养老金及其他退休福利计划 31.80%2,181.9万--323.2万--2,045.8万---------0.01%1,655.5万----------------
其他流动负债 16.14%2.17亿4.94%2.63亿0.42%2.43亿10.30%3.16亿10.30%3.16亿7.05%1.87亿26.19%2.51亿33.48%2.42亿16.59%2.86亿16.59%2.86亿
流动负债合计 29.02%15.98亿5.87%14.53亿8.79%13.53亿10.57%14.38亿10.57%14.38亿44.51%12.39亿57.57%13.73亿68.36%12.43亿79.99%13亿79.99%13亿
非流动负债
非流动金融负债 1.76%9,094.3万-29.51%6,818.6万-26.89%7,540.4万-25.79%8,262.2万-25.79%8,262.2万-28.92%8,936.8万-28.28%9,672.9万-34.19%1.03亿-10.53%1.11亿-10.53%1.11亿
-长期借款及资本租赁 1.76%9,094.3万-29.51%6,818.6万-26.89%7,540.4万-25.79%8,262.2万-25.79%8,262.2万-28.92%8,936.8万-28.28%9,672.9万-34.19%1.03亿-10.53%1.11亿-10.53%1.11亿
-其中：长期借款 1.76%9,094.3万-29.51%6,818.6万-26.89%7,540.4万-25.79%8,262.2万-25.79%8,262.2万-28.92%8,936.8万-28.28%9,672.9万-34.19%1.03亿-10.53%1.11亿-10.53%1.11亿
长期养老金及其他退休后福利计划 -31.91%648.7万50.92%1,411.6万95.54%1,267.3万116.79%1,106.5万116.79%1,106.5万--952.7万--935.3万--648.1万--510.4万--510.4万
其他非流动负债 1,012.81%764.5万132,933.33%399.1万87,560.00%438.3万168,375.00%673.9万168,375.00%673.9万22,800.00%68.7万200.00%3,000400.00%5,000100.00%4,000100.00%4,000
非流动负债合计 5.52%1.05亿-18.66%8,629.3万-15.65%9,246万-13.76%1亿-13.76%1亿-20.79%9,958.2万-21.34%1.06亿-30.05%1.1亿-6.42%1.16亿-6.42%1.16亿
负债总额 27.27%17.03亿4.11%15.4亿6.81%14.45亿8.57%15.38亿8.57%15.38亿36.16%13.38亿46.99%14.79亿51.14%13.53亿67.29%14.17亿67.29%14.17亿
所有者权益
股本 0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿
-普通股 0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿0.00%2.86亿
资本公积 0.00%3.37亿0.00%3.37亿17.26%3.37亿17.26%3.37亿17.26%3.37亿17.26%3.37亿17.26%3.37亿23.05%2.88亿23.05%2.88亿23.05%2.88亿
留存收益 0.03%17.34亿4.26%18.04亿3.21%17.1亿4.97%17.1亿4.97%17.1亿9.61%17.34亿15.61%17.3亿18.61%16.57亿26.92%16.3亿26.92%16.3亿
减：库存股 0.00%4.44亿0.00%4.44亿-13.23%4.44亿-13.23%4.44亿-13.23%4.44亿-13.23%4.44亿-13.23%4.44亿-9.20%5.11亿-9.20%5.11亿-9.20%5.11亿
其他储备 49.46%3,025.5万38.90%2,889万91.19%2,861.3万138.16%2,691.9万138.16%2,691.9万378.11%2,024.3万17,148.36%2,079.9万1,794.43%1,496.6万382.42%1,130.3万382.42%1,130.3万
股东权益 0.54%19.44亿4.24%20.12亿10.62%19.18亿12.56%19.17亿12.56%19.17亿17.32%19.34亿23.86%19.3亿28.05%17.34亿37.03%17.03亿37.03%17.03亿
非控制性权益 -40.17%2,241.8万-54.78%1,689.6万-64.76%1,257.5万-59.47%1,200.2万-59.47%1,200.2万65.74%3,746.8万77.82%3,736.1万83.67%3,568.2万70.30%2,960.9万70.30%2,960.9万
总权益 -0.23%19.67亿3.12%20.29亿9.10%19.3亿11.33%19.29亿11.33%19.29亿17.97%19.71亿24.58%19.68亿28.84%17.69亿37.49%17.33亿37.49%17.33亿
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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