日本市场个股详情

3659 乐线娱乐

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  • 2829.5
  • -67.0-2.31%
延时20分钟行情已收盘 09/30 15:00 (东京)
2.38万亿总市值34.37市盈率(静)

乐线娱乐关键统计数据

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)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-2.49%2,839.92亿
-8.84%2,876.93亿
-25.52%3,220.97亿
-25.52%3,220.97亿
-41.44%2,840.47亿
-30.88%2,912.3亿
-21.86%3,156.03亿
9.65%4,324.46亿
9.65%4,324.46亿
-2.91%4,850.18亿
-现金及现金等价物
-12.21%2,300.22亿
-16.26%2,442.27亿
-31.48%2,805.15亿
-31.48%2,805.15亿
-45.67%2,501.75亿
-33.78%2,620.08亿
-22.45%2,916.65亿
12.08%4,093.68亿
12.08%4,093.68亿
-2.45%4,604.36亿
-短期投资
84.69%539.7亿
81.58%434.66亿
80.18%415.82亿
80.18%415.82亿
37.79%338.72亿
13.96%292.22亿
-13.92%239.38亿
-20.80%230.78亿
-20.80%230.78亿
-10.67%245.82亿
应收款项
107.13%833.36亿
-4.61%588.45亿
24.40%378.73亿
24.40%378.73亿
43.70%483.16亿
47.16%402.33亿
28.83%616.91亿
73.20%304.44亿
73.20%304.44亿
-3.58%336.23亿
-应收账款净额
107.13%833.36亿
-4.61%588.45亿
24.40%378.73亿
24.40%378.73亿
43.70%483.16亿
47.16%402.33亿
28.83%616.91亿
73.20%304.44亿
73.20%304.44亿
-3.58%336.23亿
预付费用
16.16%3,772.6亿
46.54%3,550.93亿
94.62%3,162.43亿
94.62%3,162.43亿
213.70%3,686.46亿
119.74%3,247.73亿
35.23%2,423.25亿
-4.24%1,624.9亿
-4.24%1,624.9亿
19.61%1,175.16亿
其他流动资产
-13.93%159.6亿
20.67%196.86亿
-20.16%132.93亿
-20.16%132.93亿
25.24%164.52亿
22.03%185.43亿
29.79%163.14亿
37.91%166.49亿
37.91%166.49亿
63.44%131.36亿
流动资产合计
12.71%7,605.48亿
13.43%7,213.17亿
7.39%6,895.06亿
7.39%6,895.06亿
10.50%7,174.61亿
10.32%6,747.79亿
-1.18%6,359.33亿
8.14%6,420.29亿
8.14%6,420.29亿
1.34%6,492.93亿
非流动资产
物业厂房及设备净额
36.50%671.94亿
36.72%633.35亿
14.99%528.54亿
14.99%528.54亿
45.93%540.02亿
28.62%492.27亿
26.73%463.25亿
29.72%459.64亿
29.72%459.64亿
6.08%370.06亿
-物业、厂房及设备
36.50%671.94亿
36.72%633.35亿
14.99%528.54亿
14.99%528.54亿
45.93%540.02亿
28.62%492.27亿
26.73%463.25亿
29.72%459.64亿
29.72%459.64亿
6.08%370.06亿
投资总额
-4.07%3,025.85亿
0.72%2,726.63亿
-3.57%2,373.19亿
-3.57%2,373.19亿
11.01%3,071.03亿
8.62%3,154.07亿
0.97%2,707.18亿
-5.89%2,461.09亿
-5.89%2,461.09亿
38.10%2,766.35亿
-长期股权投资
-37.70%629.99亿
-34.72%616.92亿
-30.47%581.2亿
-30.47%581.2亿
13.17%1,033.86亿
12.16%1,011.22亿
43.27%945.06亿
41.85%835.95亿
41.85%835.95亿
1,677.39%913.58亿
-金融资产投资
11.81%2,395.86亿
19.73%2,109.71亿
10.27%1,791.99亿
10.27%1,791.99亿
9.95%2,037.17亿
7.02%2,142.85亿
-12.83%1,762.12亿
-19.78%1,625.14亿
-19.78%1,625.14亿
-5.07%1,852.77亿
-其中：可供出售证券
11.81%2,395.86亿
19.73%2,109.71亿
10.27%1,791.99亿
10.27%1,791.99亿
9.95%2,037.17亿
7.02%2,142.85亿
-12.83%1,762.12亿
-19.78%1,625.14亿
-19.78%1,625.14亿
-5.07%1,852.77亿
商誉及其他无形资产
26.28%729.91亿
30.36%704.21亿
24.06%617.71亿
24.06%617.71亿
10.65%579.1亿
6.23%577.99亿
-6.81%540.2亿
-12.09%497.91亿
-12.09%497.91亿
-10.81%523.38亿
-商誉
12.41%473.57亿
11.37%448.09亿
9.44%439.24亿
9.44%439.24亿
3.42%429.42亿
-1.47%421.29亿
-0.59%402.35亿
3.08%401.36亿
3.08%401.36亿
7.81%415.21亿
-其他无形资产
63.59%256.34亿
85.80%256.12亿
84.85%178.47亿
84.85%178.47亿
38.37%149.68亿
34.49%156.7亿
-21.21%137.85亿
-45.46%96.55亿
-45.46%96.55亿
-46.37%108.17亿
非流动递延所得税资产
-12.34%471.91亿
-12.28%494.85亿
-2.18%558.99亿
-2.18%558.99亿
33.30%562.81亿
22.98%538.36亿
40.63%564.11亿
49.54%571.45亿
49.54%571.45亿
88.16%422.22亿
其他非流动资产
46.55%11.9亿
-49.76%7.24亿
-58.37%7.54亿
-58.37%7.54亿
-42.79%8.41亿
-52.57%8.12亿
-10.77%14.41亿
63.74%18.11亿
63.74%18.11亿
49.09%14.7亿
非流动资产合计
2.95%4,911.51亿
6.46%4,566.28亿
1.94%4,085.97亿
1.94%4,085.97亿
16.22%4,761.37亿
11.32%4,770.81亿
6.07%4,289.15亿
2.01%4,008.2亿
2.01%4,008.2亿
29.11%4,096.71亿
总资产
8.67%1.25万亿
10.62%1.18万亿
5.30%1.1万亿
5.30%1.1万亿
12.71%1.19万亿
10.73%1.15万亿
1.61%1.06万亿
5.70%1.04万亿
5.70%1.04万亿
10.54%1.06万亿
负债
流动负债
金融负债
43.48%71.94亿
47.56%66.18亿
39.28%56.34亿
39.28%56.34亿
68.35%56.18亿
47.00%50.14亿
40.42%44.85亿
32.84%40.45亿
32.84%40.45亿
11.87%33.37亿
-短期借款及资本租赁负债
43.48%71.94亿
47.56%66.18亿
39.28%56.34亿
39.28%56.34亿
68.35%56.18亿
47.00%50.14亿
40.42%44.85亿
32.84%40.45亿
32.84%40.45亿
11.87%33.37亿
-其中：资本租赁负债
43.48%71.94亿
47.56%66.18亿
39.28%56.34亿
39.28%56.34亿
68.35%56.18亿
47.00%50.14亿
40.42%44.85亿
32.84%40.45亿
32.84%40.45亿
11.87%33.37亿
应付款项
13.90%426.25亿
-12.18%442.67亿
-10.78%342.64亿
-10.78%342.64亿
1.25%391.11亿
5.40%374.24亿
31.71%504.05亿
47.97%384.02亿
47.97%384.02亿
43.44%386.27亿
-应付账款
52.88%199.66亿
21.44%185.64亿
11.06%163.32亿
11.06%163.32亿
19.09%151.18亿
9.42%130.6亿
29.13%152.87亿
57.21%147.05亿
57.21%147.05亿
29.89%126.95亿
-应交税费
-7.00%226.59亿
-26.81%257.03亿
-24.33%179.32亿
-24.33%179.32亿
-7.48%239.93亿
3.36%243.64亿
32.86%351.18亿
42.76%236.97亿
42.76%236.97亿
51.16%259.32亿
现行拨备
224.51%147.52亿
73.32%65.43亿
16.48%118.39亿
16.48%118.39亿
48.71%88.11亿
17.59%45.46亿
118.46%37.75亿
75.64%101.64亿
75.64%101.64亿
78.03%59.25亿
应计及递延所得
-3.15%205.4亿
2.63%204.14亿
11.21%210.65亿
11.21%210.65亿
22.17%214.44亿
33.69%212.08亿
59.24%198.91亿
71.73%189.42亿
71.73%189.42亿
57.64%175.53亿
其他流动负债
16.56%148.92亿
7.02%194.69亿
43.10%165.72亿
43.10%165.72亿
30.76%178.2亿
17.73%127.76亿
21.28%181.92亿
54.21%115.81亿
54.21%115.81亿
17.13%136.28亿
流动负债合计
23.51%1,000.03亿
0.58%973.11亿
7.51%893.74亿
7.51%893.74亿
17.37%928.04亿
16.50%809.68亿
36.87%967.48亿
55.90%831.34亿
55.90%831.34亿
41.17%790.7亿
非流动负债
非流动金融负债
52.74%356.9亿
48.20%333.8亿
21.40%251.62亿
21.40%251.62亿
87.37%273.22亿
53.75%233.67亿
56.69%225.23亿
47.15%207.26亿
47.15%207.26亿
9.36%145.82亿
-长期借款及资本租赁
57.06%343.98亿
52.77%321.61亿
24.95%240.9亿
24.95%240.9亿
110.25%258.19亿
69.74%219.01亿
69.19%210.52亿
56.97%192.79亿
56.97%192.79亿
-1.29%122.8亿
-其中：长期资本租赁负债
57.06%343.98亿
52.77%321.61亿
24.95%240.9亿
24.95%240.9亿
110.25%258.19亿
69.74%219.01亿
69.19%210.52亿
56.97%192.79亿
56.97%192.79亿
-1.29%122.8亿
-非流动其他金融负债
-11.87%12.92亿
-17.13%12.19亿
-25.92%10.72亿
-25.92%10.72亿
-34.71%15.03亿
-36.12%14.66亿
-23.82%14.71亿
-19.74%14.47亿
-19.74%14.47亿
157.49%23.02亿
长期拨备
33.33%5.24亿
28.99%4.85亿
-8.45%3.25亿
-8.45%3.25亿
16.81%4.03亿
12.93%3.93亿
12.57%3.76亿
9.91%3.55亿
9.91%3.55亿
7.48%3.45亿
非流动递延所得税负债
12.66%630.79亿
16.72%580.5亿
2.74%517.49亿
2.74%517.49亿
2.75%549.46亿
-2.66%559.89亿
-9.40%497.34亿
-6.66%503.71亿
-6.66%503.71亿
3.11%534.76亿
长期应计及递延收入
-4.46%153.05亿
-2.52%151.14亿
-4.34%152.07亿
-4.34%152.07亿
2.96%161.93亿
-2.01%160.19亿
1.71%155.05亿
10.75%158.97亿
10.75%158.97亿
10.74%157.27亿
其他非流动负债
62.71%91.36亿
80.45%88.51亿
101.47%97.11亿
101.47%97.11亿
37.04%59.57亿
25.39%56.15亿
20.52%49.05亿
2.84%48.2亿
2.84%48.2亿
-2.20%43.47亿
非流动负债合计
22.05%1,237.34亿
24.54%1,158.8亿
10.83%1,021.54亿
10.83%1,021.54亿
18.47%1,048.21亿
7.98%1,013.83亿
4.64%930.43亿
5.44%921.69亿
5.44%921.69亿
5.12%884.77亿
负债总额
22.70%2,237.37亿
12.33%2,131.91亿
9.26%1,915.28亿
9.26%1,915.28亿
17.95%1,976.25亿
11.60%1,823.51亿
18.92%1,897.91亿
24.56%1,753.03亿
24.56%1,753.03亿
19.53%1,675.47亿
所有者权益
股本
12.29%491.32亿
18.88%482.28亿
21.91%475.1亿
21.91%475.1亿
18.79%454.71亿
17.28%437.54亿
16.14%405.7亿
13.77%389.72亿
13.77%389.72亿
15.24%382.79亿
-普通股
12.29%491.32亿
18.88%482.28亿
21.91%475.1亿
21.91%475.1亿
18.79%454.71亿
17.28%437.54亿
16.14%405.7亿
13.77%389.72亿
13.77%389.72亿
15.24%382.79亿
资本公积
22.97%283.94亿
37.69%274.75亿
45.76%267.19亿
45.76%267.19亿
40.58%248.18亿
38.24%230.9亿
33.79%199.54亿
22.53%183.31亿
22.53%183.31亿
26.73%176.54亿
留存收益
0.22%7,273.54亿
-8.48%6,874.73亿
0.55%7,072.27亿
0.55%7,072.27亿
6.26%7,566.31亿
-6.13%7,257.33亿
0.38%7,511.96亿
-1.29%7,033.42亿
-1.29%7,033.42亿
3.25%7,120.81亿
减：库存股
631.03%233.71亿
-93.92%28亿
173.60%450.46亿
173.60%450.46亿
785.25%162.09亿
-96.86%31.97亿
31.23%460.32亿
-7.83%164.64亿
-7.83%164.64亿
0.00%18.31亿
其他股本权益
38.88%2,359.75亿
94.35%1,937.91亿
40.21%1,598.57亿
40.21%1,598.57亿
49.97%1,745.97亿
19.40%1,699.1亿
-14.05%997.14亿
22.93%1,140.12亿
22.93%1,140.12亿
59.44%1,164.18亿
股东权益
6.07%1.02万亿
10.26%9,541.67亿
4.44%8,962.67亿
4.44%8,962.67亿
11.64%9,853.08亿
10.57%9,592.9亿
-1.56%8,654.02亿
2.57%8,581.93亿
2.57%8,581.93亿
9.23%8,826.01亿
非控制性权益
2.53%104.78亿
9.65%105.87亿
10.21%103.08亿
10.21%103.08亿
20.97%106.65亿
10.64%102.19亿
5.20%96.55亿
1.39%93.53亿
1.39%93.53亿
-10.40%88.16亿
总权益
6.03%1.03万亿
10.25%9,647.54亿
4.50%9,065.75亿
4.50%9,065.75亿
11.73%9,959.73亿
10.57%9,695.09亿
-1.49%8,750.57亿
2.56%8,675.46亿
2.56%8,675.46亿
9.00%8,914.17亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -2.49%2,839.92亿-8.84%2,876.93亿-25.52%3,220.97亿-25.52%3,220.97亿-41.44%2,840.47亿-30.88%2,912.3亿-21.86%3,156.03亿9.65%4,324.46亿9.65%4,324.46亿-2.91%4,850.18亿
-现金及现金等价物 -12.21%2,300.22亿-16.26%2,442.27亿-31.48%2,805.15亿-31.48%2,805.15亿-45.67%2,501.75亿-33.78%2,620.08亿-22.45%2,916.65亿12.08%4,093.68亿12.08%4,093.68亿-2.45%4,604.36亿
-短期投资 84.69%539.7亿81.58%434.66亿80.18%415.82亿80.18%415.82亿37.79%338.72亿13.96%292.22亿-13.92%239.38亿-20.80%230.78亿-20.80%230.78亿-10.67%245.82亿
应收款项 107.13%833.36亿-4.61%588.45亿24.40%378.73亿24.40%378.73亿43.70%483.16亿47.16%402.33亿28.83%616.91亿73.20%304.44亿73.20%304.44亿-3.58%336.23亿
-应收账款净额 107.13%833.36亿-4.61%588.45亿24.40%378.73亿24.40%378.73亿43.70%483.16亿47.16%402.33亿28.83%616.91亿73.20%304.44亿73.20%304.44亿-3.58%336.23亿
预付费用 16.16%3,772.6亿46.54%3,550.93亿94.62%3,162.43亿94.62%3,162.43亿213.70%3,686.46亿119.74%3,247.73亿35.23%2,423.25亿-4.24%1,624.9亿-4.24%1,624.9亿19.61%1,175.16亿
其他流动资产 -13.93%159.6亿20.67%196.86亿-20.16%132.93亿-20.16%132.93亿25.24%164.52亿22.03%185.43亿29.79%163.14亿37.91%166.49亿37.91%166.49亿63.44%131.36亿
流动资产合计 12.71%7,605.48亿13.43%7,213.17亿7.39%6,895.06亿7.39%6,895.06亿10.50%7,174.61亿10.32%6,747.79亿-1.18%6,359.33亿8.14%6,420.29亿8.14%6,420.29亿1.34%6,492.93亿
非流动资产
物业厂房及设备净额 36.50%671.94亿36.72%633.35亿14.99%528.54亿14.99%528.54亿45.93%540.02亿28.62%492.27亿26.73%463.25亿29.72%459.64亿29.72%459.64亿6.08%370.06亿
-物业、厂房及设备 36.50%671.94亿36.72%633.35亿14.99%528.54亿14.99%528.54亿45.93%540.02亿28.62%492.27亿26.73%463.25亿29.72%459.64亿29.72%459.64亿6.08%370.06亿
投资总额 -4.07%3,025.85亿0.72%2,726.63亿-3.57%2,373.19亿-3.57%2,373.19亿11.01%3,071.03亿8.62%3,154.07亿0.97%2,707.18亿-5.89%2,461.09亿-5.89%2,461.09亿38.10%2,766.35亿
-长期股权投资 -37.70%629.99亿-34.72%616.92亿-30.47%581.2亿-30.47%581.2亿13.17%1,033.86亿12.16%1,011.22亿43.27%945.06亿41.85%835.95亿41.85%835.95亿1,677.39%913.58亿
-金融资产投资 11.81%2,395.86亿19.73%2,109.71亿10.27%1,791.99亿10.27%1,791.99亿9.95%2,037.17亿7.02%2,142.85亿-12.83%1,762.12亿-19.78%1,625.14亿-19.78%1,625.14亿-5.07%1,852.77亿
-其中：可供出售证券 11.81%2,395.86亿19.73%2,109.71亿10.27%1,791.99亿10.27%1,791.99亿9.95%2,037.17亿7.02%2,142.85亿-12.83%1,762.12亿-19.78%1,625.14亿-19.78%1,625.14亿-5.07%1,852.77亿
商誉及其他无形资产 26.28%729.91亿30.36%704.21亿24.06%617.71亿24.06%617.71亿10.65%579.1亿6.23%577.99亿-6.81%540.2亿-12.09%497.91亿-12.09%497.91亿-10.81%523.38亿
-商誉 12.41%473.57亿11.37%448.09亿9.44%439.24亿9.44%439.24亿3.42%429.42亿-1.47%421.29亿-0.59%402.35亿3.08%401.36亿3.08%401.36亿7.81%415.21亿
-其他无形资产 63.59%256.34亿85.80%256.12亿84.85%178.47亿84.85%178.47亿38.37%149.68亿34.49%156.7亿-21.21%137.85亿-45.46%96.55亿-45.46%96.55亿-46.37%108.17亿
非流动递延所得税资产 -12.34%471.91亿-12.28%494.85亿-2.18%558.99亿-2.18%558.99亿33.30%562.81亿22.98%538.36亿40.63%564.11亿49.54%571.45亿49.54%571.45亿88.16%422.22亿
其他非流动资产 46.55%11.9亿-49.76%7.24亿-58.37%7.54亿-58.37%7.54亿-42.79%8.41亿-52.57%8.12亿-10.77%14.41亿63.74%18.11亿63.74%18.11亿49.09%14.7亿
非流动资产合计 2.95%4,911.51亿6.46%4,566.28亿1.94%4,085.97亿1.94%4,085.97亿16.22%4,761.37亿11.32%4,770.81亿6.07%4,289.15亿2.01%4,008.2亿2.01%4,008.2亿29.11%4,096.71亿
总资产 8.67%1.25万亿10.62%1.18万亿5.30%1.1万亿5.30%1.1万亿12.71%1.19万亿10.73%1.15万亿1.61%1.06万亿5.70%1.04万亿5.70%1.04万亿10.54%1.06万亿
负债
流动负债
金融负债 43.48%71.94亿47.56%66.18亿39.28%56.34亿39.28%56.34亿68.35%56.18亿47.00%50.14亿40.42%44.85亿32.84%40.45亿32.84%40.45亿11.87%33.37亿
-短期借款及资本租赁负债 43.48%71.94亿47.56%66.18亿39.28%56.34亿39.28%56.34亿68.35%56.18亿47.00%50.14亿40.42%44.85亿32.84%40.45亿32.84%40.45亿11.87%33.37亿
-其中：资本租赁负债 43.48%71.94亿47.56%66.18亿39.28%56.34亿39.28%56.34亿68.35%56.18亿47.00%50.14亿40.42%44.85亿32.84%40.45亿32.84%40.45亿11.87%33.37亿
应付款项 13.90%426.25亿-12.18%442.67亿-10.78%342.64亿-10.78%342.64亿1.25%391.11亿5.40%374.24亿31.71%504.05亿47.97%384.02亿47.97%384.02亿43.44%386.27亿
-应付账款 52.88%199.66亿21.44%185.64亿11.06%163.32亿11.06%163.32亿19.09%151.18亿9.42%130.6亿29.13%152.87亿57.21%147.05亿57.21%147.05亿29.89%126.95亿
-应交税费 -7.00%226.59亿-26.81%257.03亿-24.33%179.32亿-24.33%179.32亿-7.48%239.93亿3.36%243.64亿32.86%351.18亿42.76%236.97亿42.76%236.97亿51.16%259.32亿
现行拨备 224.51%147.52亿73.32%65.43亿16.48%118.39亿16.48%118.39亿48.71%88.11亿17.59%45.46亿118.46%37.75亿75.64%101.64亿75.64%101.64亿78.03%59.25亿
应计及递延所得 -3.15%205.4亿2.63%204.14亿11.21%210.65亿11.21%210.65亿22.17%214.44亿33.69%212.08亿59.24%198.91亿71.73%189.42亿71.73%189.42亿57.64%175.53亿
其他流动负债 16.56%148.92亿7.02%194.69亿43.10%165.72亿43.10%165.72亿30.76%178.2亿17.73%127.76亿21.28%181.92亿54.21%115.81亿54.21%115.81亿17.13%136.28亿
流动负债合计 23.51%1,000.03亿0.58%973.11亿7.51%893.74亿7.51%893.74亿17.37%928.04亿16.50%809.68亿36.87%967.48亿55.90%831.34亿55.90%831.34亿41.17%790.7亿
非流动负债
非流动金融负债 52.74%356.9亿48.20%333.8亿21.40%251.62亿21.40%251.62亿87.37%273.22亿53.75%233.67亿56.69%225.23亿47.15%207.26亿47.15%207.26亿9.36%145.82亿
-长期借款及资本租赁 57.06%343.98亿52.77%321.61亿24.95%240.9亿24.95%240.9亿110.25%258.19亿69.74%219.01亿69.19%210.52亿56.97%192.79亿56.97%192.79亿-1.29%122.8亿
-其中：长期资本租赁负债 57.06%343.98亿52.77%321.61亿24.95%240.9亿24.95%240.9亿110.25%258.19亿69.74%219.01亿69.19%210.52亿56.97%192.79亿56.97%192.79亿-1.29%122.8亿
-非流动其他金融负债 -11.87%12.92亿-17.13%12.19亿-25.92%10.72亿-25.92%10.72亿-34.71%15.03亿-36.12%14.66亿-23.82%14.71亿-19.74%14.47亿-19.74%14.47亿157.49%23.02亿
长期拨备 33.33%5.24亿28.99%4.85亿-8.45%3.25亿-8.45%3.25亿16.81%4.03亿12.93%3.93亿12.57%3.76亿9.91%3.55亿9.91%3.55亿7.48%3.45亿
非流动递延所得税负债 12.66%630.79亿16.72%580.5亿2.74%517.49亿2.74%517.49亿2.75%549.46亿-2.66%559.89亿-9.40%497.34亿-6.66%503.71亿-6.66%503.71亿3.11%534.76亿
长期应计及递延收入 -4.46%153.05亿-2.52%151.14亿-4.34%152.07亿-4.34%152.07亿2.96%161.93亿-2.01%160.19亿1.71%155.05亿10.75%158.97亿10.75%158.97亿10.74%157.27亿
其他非流动负债 62.71%91.36亿80.45%88.51亿101.47%97.11亿101.47%97.11亿37.04%59.57亿25.39%56.15亿20.52%49.05亿2.84%48.2亿2.84%48.2亿-2.20%43.47亿
非流动负债合计 22.05%1,237.34亿24.54%1,158.8亿10.83%1,021.54亿10.83%1,021.54亿18.47%1,048.21亿7.98%1,013.83亿4.64%930.43亿5.44%921.69亿5.44%921.69亿5.12%884.77亿
负债总额 22.70%2,237.37亿12.33%2,131.91亿9.26%1,915.28亿9.26%1,915.28亿17.95%1,976.25亿11.60%1,823.51亿18.92%1,897.91亿24.56%1,753.03亿24.56%1,753.03亿19.53%1,675.47亿
所有者权益
股本 12.29%491.32亿18.88%482.28亿21.91%475.1亿21.91%475.1亿18.79%454.71亿17.28%437.54亿16.14%405.7亿13.77%389.72亿13.77%389.72亿15.24%382.79亿
-普通股 12.29%491.32亿18.88%482.28亿21.91%475.1亿21.91%475.1亿18.79%454.71亿17.28%437.54亿16.14%405.7亿13.77%389.72亿13.77%389.72亿15.24%382.79亿
资本公积 22.97%283.94亿37.69%274.75亿45.76%267.19亿45.76%267.19亿40.58%248.18亿38.24%230.9亿33.79%199.54亿22.53%183.31亿22.53%183.31亿26.73%176.54亿
留存收益 0.22%7,273.54亿-8.48%6,874.73亿0.55%7,072.27亿0.55%7,072.27亿6.26%7,566.31亿-6.13%7,257.33亿0.38%7,511.96亿-1.29%7,033.42亿-1.29%7,033.42亿3.25%7,120.81亿
减：库存股 631.03%233.71亿-93.92%28亿173.60%450.46亿173.60%450.46亿785.25%162.09亿-96.86%31.97亿31.23%460.32亿-7.83%164.64亿-7.83%164.64亿0.00%18.31亿
其他股本权益 38.88%2,359.75亿94.35%1,937.91亿40.21%1,598.57亿40.21%1,598.57亿49.97%1,745.97亿19.40%1,699.1亿-14.05%997.14亿22.93%1,140.12亿22.93%1,140.12亿59.44%1,164.18亿
股东权益 6.07%1.02万亿10.26%9,541.67亿4.44%8,962.67亿4.44%8,962.67亿11.64%9,853.08亿10.57%9,592.9亿-1.56%8,654.02亿2.57%8,581.93亿2.57%8,581.93亿9.23%8,826.01亿
非控制性权益 2.53%104.78亿9.65%105.87亿10.21%103.08亿10.21%103.08亿20.97%106.65亿10.64%102.19亿5.20%96.55亿1.39%93.53亿1.39%93.53亿-10.40%88.16亿
总权益 6.03%1.03万亿10.25%9,647.54亿4.50%9,065.75亿4.50%9,065.75亿11.73%9,959.73亿10.57%9,695.09亿-1.49%8,750.57亿2.56%8,675.46亿2.56%8,675.46亿9.00%8,914.17亿
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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