日本市场个股详情

3861 王子控股

添加自选
  • 543.6
  • 0.00.00%
延时20分钟行情等待开盘 11/13 15:30 (东京)
5514.18亿总市值10.60市盈率(静)

王子控股关键统计数据

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
10.14%628.6亿
10.14%628.6亿
4.03%867.08亿
67.11%977.83亿
23.95%727.71亿
2.24%570.73亿
2.24%570.73亿
-20.31%833.47亿
-44.94%585.15亿
-46.24%587.11亿
-现金及现金等价物
14.41%580.88亿
14.41%580.88亿
-0.03%802.37亿
80.34%921.43亿
24.79%668.91亿
13.46%507.74亿
13.46%507.74亿
-14.36%802.63亿
-45.11%510.93亿
-46.84%536.01亿
-短期投资
-24.24%47.72亿
-24.24%47.72亿
109.82%64.71亿
-24.01%56.4亿
15.07%58.8亿
-43.12%62.99亿
-43.12%62.99亿
-71.63%30.84亿
-43.74%74.22亿
-39.12%51.1亿
应收款项
-3.53%4,006.65亿
-3.53%4,006.65亿
-4.88%3,890.99亿
-1.26%3,757.54亿
1.53%3,584.63亿
19.43%4,153.45亿
19.43%4,153.45亿
23.64%4,090.67亿
24.24%3,805.45亿
14.81%3,530.61亿
-应收账款净额
-1.42%3,690.74亿
-1.42%3,690.74亿
-4.88%3,890.99亿
-1.26%3,757.54亿
1.53%3,584.63亿
16.82%3,743.72亿
16.82%3,743.72亿
23.64%4,090.67亿
24.24%3,805.45亿
14.81%3,530.61亿
-其中：应收账款
-1.42%3,690.74亿
-1.42%3,690.74亿
-4.88%3,890.99亿
-1.26%3,757.54亿
1.53%3,584.63亿
16.82%3,743.72亿
16.82%3,743.72亿
23.64%4,090.67亿
24.24%3,805.45亿
14.81%3,530.61亿
-其他应收款
-22.90%315.91亿
-22.90%315.91亿
----
----
----
49.96%409.73亿
49.96%409.73亿
----
----
----
存货
1.47%2,854.43亿
1.47%2,854.43亿
3.74%2,902.07亿
8.52%2,950.78亿
17.37%2,930.29亿
24.93%2,813.2亿
24.93%2,813.2亿
28.81%2,797.53亿
26.64%2,719.04亿
19.94%2,496.57亿
其他流动资产
-30.38%243.19亿
-30.38%243.19亿
-12.78%537.42亿
3.75%491亿
50.44%641.34亿
105.29%349.32亿
105.29%349.32亿
57.86%616.2亿
23.26%473.25亿
11.24%426.31亿
流动资产合计
-1.95%7,732.87亿
-1.95%7,732.87亿
-1.68%8,197.56亿
7.84%8,177.15亿
11.98%7,883.97亿
22.12%7,886.7亿
22.12%7,886.7亿
20.55%8,337.87亿
13.91%7,582.89亿
6.16%7,040.6亿
非流动资产
物业厂房及设备净额
5.40%1.27万亿
5.40%1.27万亿
5.03%1.29万亿
4.69%1.27万亿
4.45%1.22万亿
7.18%1.21万亿
7.18%1.21万亿
12.35%1.23万亿
11.36%1.21万亿
8.85%1.17万亿
-物业、厂房及设备
3.48%4.19万亿
3.48%4.19万亿
5.03%1.29万亿
4.69%1.27万亿
4.45%1.22万亿
4.40%4.05万亿
4.40%4.05万亿
12.35%1.23万亿
11.36%1.21万亿
8.85%1.17万亿
-累计折旧
-2.66%-2.91万亿
-2.66%-2.91万亿
----
----
----
-3.26%-2.84万亿
-3.26%-2.84万亿
----
----
----
长期预付费用
-3.55%26.62亿
-3.55%26.62亿
----
----
----
-21.08%27.6亿
-21.08%27.6亿
----
----
----
投资总额
20.99%2,178.7亿
20.99%2,178.7亿
9.63%1,956.7亿
10.39%1,950.83亿
7.66%1,854.2亿
6.84%1,800.67亿
6.84%1,800.67亿
7.40%1,784.77亿
3.87%1,767.29亿
5.62%1,722.33亿
-金融资产投资
20.99%2,178.7亿
20.99%2,178.7亿
9.63%1,956.7亿
10.39%1,950.83亿
7.66%1,854.2亿
6.84%1,800.67亿
6.84%1,800.67亿
7.40%1,784.77亿
3.87%1,767.29亿
5.62%1,722.33亿
-其中：可供出售证券
20.99%2,178.7亿
20.99%2,178.7亿
9.63%1,956.7亿
10.39%1,950.83亿
7.66%1,854.2亿
6.84%1,800.67亿
6.84%1,800.67亿
7.40%1,784.77亿
3.87%1,767.29亿
5.62%1,722.33亿
长期应收账款及其他应收款
-18.24%38.37亿
-18.24%38.37亿
----
----
----
-15.76%46.93亿
-15.76%46.93亿
----
----
----
商誉及其他无形资产
32.58%344.55亿
32.58%344.55亿
28.17%346.86亿
31.11%349.93亿
148.28%291.93亿
124.97%259.88亿
124.97%259.88亿
134.25%270.63亿
153.22%266.89亿
-4.20%117.58亿
-商誉
52.35%180.81亿
52.35%180.81亿
-0.86%192.03亿
3.22%195.08亿
308.69%151.91亿
241.82%118.68亿
241.82%118.68亿
452.45%193.69亿
551.27%189亿
24.48%37.17亿
-其他无形资产
15.96%163.74亿
15.96%163.74亿
101.23%154.83亿
98.81%154.85亿
74.13%140.02亿
74.75%141.2亿
74.75%141.2亿
-4.39%76.94亿
1.98%77.89亿
-13.43%80.41亿
确认的养老金福利
78.78%962.5亿
78.78%962.5亿
----
----
----
-12.52%538.37亿
-12.52%538.37亿
----
----
----
非流动递延所得税资产
45.14%98.93亿
45.14%98.93亿
----
----
----
-22.71%68.16亿
-22.71%68.16亿
----
----
----
其他非流动资产
23.14%307.21亿
23.14%307.21亿
-5.51%983.53亿
-6.18%979.63亿
-10.71%936.55亿
18.17%249.49亿
18.17%249.49亿
15.23%1,040.87亿
8.00%1,044.12亿
7.30%1,048.91亿
非流动资产合计
10.74%1.67万亿
10.74%1.67万亿
5.26%1.62万亿
5.07%1.6万亿
4.90%1.53万亿
7.06%1.51万亿
7.06%1.51万亿
12.97%1.54万亿
11.29%1.52万亿
8.23%1.46万亿
总资产
6.38%2.44万亿
6.38%2.44万亿
2.82%2.44万亿
5.99%2.41万亿
7.20%2.32万亿
11.80%2.3万亿
11.80%2.3万亿
15.52%2.37万亿
12.15%2.28万亿
7.55%2.16万亿
负债
流动负债
金融负债
-17.99%2,564.76亿
-17.99%2,564.76亿
-22.50%2,522.75亿
-4.45%2,620.12亿
34.21%3,121.01亿
87.89%3,127.39亿
87.89%3,127.39亿
140.54%3,255.23亿
76.73%2,742.11亿
31.96%2,325.53亿
-短期借款及资本租赁负债
-17.99%2,564.76亿
-17.99%2,564.76亿
-22.50%2,522.75亿
-4.45%2,620.12亿
34.21%3,121.01亿
87.89%3,127.39亿
87.89%3,127.39亿
140.54%3,255.23亿
76.73%2,742.11亿
31.96%2,325.53亿
-其中：短期借款
-17.99%2,564.76亿
-17.99%2,564.76亿
-22.50%2,522.75亿
-4.45%2,620.12亿
34.21%3,121.01亿
87.89%3,127.39亿
87.89%3,127.39亿
140.54%3,255.23亿
76.73%2,742.11亿
31.96%2,325.53亿
应付款项
10.55%3,183.04亿
10.55%3,183.04亿
-5.78%2,828.5亿
9.29%2,933.75亿
1.25%2,536.89亿
1.64%2,879.3亿
1.64%2,879.3亿
17.55%3,002.04亿
16.03%2,684.28亿
15.96%2,505.64亿
-应付账款
9.35%2,746.59亿
9.35%2,746.59亿
-7.01%2,681.61亿
7.90%2,752.33亿
0.69%2,430.24亿
7.04%2,511.76亿
7.04%2,511.76亿
22.91%2,883.8亿
19.92%2,550.88亿
16.29%2,413.51亿
-应交税费
32.29%220.17亿
32.29%220.17亿
24.23%146.89亿
36.00%181.42亿
15.76%106.65亿
-30.63%166.43亿
-30.63%166.43亿
-43.06%118.24亿
-28.33%133.4亿
8.02%92.13亿
-其他应付款
7.54%216.28亿
7.54%216.28亿
----
----
----
-18.42%201.11亿
-18.42%201.11亿
----
----
----
现行拨备
----
----
16.16%85.6亿
21.57%80.76亿
10.88%76.96亿
----
----
69.91%73.69亿
44.98%66.43亿
57.54%69.41亿
应计及递延所得
6.51%530.54亿
6.51%530.54亿
----
----
----
-3.20%498.09亿
-3.20%498.09亿
----
----
----
其他流动负债
10.27%403.49亿
10.27%403.49亿
14.90%1,146.6亿
1.57%1,037.58亿
0.92%994.99亿
14.99%365.92亿
14.99%365.92亿
2.54%997.89亿
11.38%1,021.56亿
8.65%985.91亿
流动负债合计
-2.75%6,681.83亿
-2.75%6,681.83亿
-10.17%6,583.45亿
2.42%6,672.21亿
14.33%6,729.85亿
28.90%6,870.7亿
28.90%6,870.7亿
48.85%7,328.85亿
34.93%6,514.38亿
20.76%5,886.49亿
非流动负债
非流动金融负债
0.98%4,802.4亿
0.98%4,802.4亿
13.68%5,258亿
9.51%5,173.04亿
0.01%4,852.2亿
-1.75%4,755.99亿
-1.75%4,755.99亿
-13.74%4,625.39亿
-12.05%4,723.81亿
-9.64%4,851.5亿
-长期借款及资本租赁
0.98%4,802.4亿
0.98%4,802.4亿
13.68%5,258亿
9.51%5,173.04亿
0.01%4,852.2亿
-1.75%4,755.99亿
-1.75%4,755.99亿
-13.74%4,625.39亿
-12.05%4,723.81亿
-9.64%4,851.5亿
-其中：长期借款
0.98%4,802.4亿
0.98%4,802.4亿
13.68%5,258亿
9.51%5,173.04亿
0.01%4,852.2亿
-1.75%4,755.99亿
-1.75%4,755.99亿
-13.74%4,625.39亿
-12.05%4,723.81亿
-9.64%4,851.5亿
长期拨备
----
----
11.45%73.21亿
9.23%70.16亿
33.13%62.81亿
----
----
42.71%65.69亿
39.45%64.23亿
4.50%47.18亿
长期养老金及其他退休后福利计划
1.60%543.94亿
1.60%543.94亿
0.07%552.53亿
-0.09%547.67亿
-0.94%539.27亿
-0.90%535.37亿
-0.90%535.37亿
0.54%552.12亿
0.16%548.14亿
0.40%544.4亿
非流动递延所得税负债
33.64%1,029.24亿
33.64%1,029.24亿
----
----
----
7.34%770.15亿
7.34%770.15亿
----
----
----
其他非流动负债
7.79%412.16亿
7.79%412.16亿
4.91%1,226.58亿
3.26%1,177.63亿
4.82%1,124.13亿
7.92%382.36亿
7.92%382.36亿
15.90%1,169.13亿
14.83%1,140.44亿
6.11%1,072.47亿
非流动负债合计
5.34%6,787.74亿
5.34%6,787.74亿
10.89%7,110.32亿
7.59%6,968.5亿
0.96%6,578.41亿
-0.14%6,443.87亿
-0.14%6,443.87亿
-7.95%6,412.33亿
-6.91%6,476.62亿
-6.48%6,515.55亿
负债总额
1.16%1.35万亿
1.16%1.35万亿
-0.35%1.37万亿
5.00%1.36万亿
7.31%1.33万亿
13.00%1.33万亿
13.00%1.33万亿
15.57%1.37万亿
10.23%1.3万亿
4.73%1.24万亿
所有者权益
股本
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
-普通股
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
0.00%1,038.8亿
资本公积
-0.18%857.4亿
-0.18%857.4亿
-13.55%857.28亿
-13.55%857.28亿
-13.44%858.92亿
-13.38%858.92亿
-13.38%858.92亿
-4.91%991.62亿
-4.91%991.62亿
-5.34%992.24亿
留存收益
6.20%6,452.68亿
6.20%6,452.68亿
7.89%6,367.68亿
6.02%6,340.24亿
6.27%6,199.91亿
7.13%6,075.93亿
7.13%6,075.93亿
8.03%5,902.18亿
12.36%5,980.22亿
15.01%5,833.91亿
减：库存股
28.00%165.75亿
28.00%165.75亿
-0.41%129.11亿
-0.60%129.18亿
-2.56%129.38亿
-2.47%129.49亿
-2.47%129.49亿
-2.59%129.64亿
-2.34%129.96亿
-0.91%132.78亿
固定资产重估价值准备
-0.05%57.13亿
-0.05%57.13亿
-0.05%57.16亿
-0.21%57.16亿
-0.21%57.16亿
-0.21%57.16亿
-0.21%57.16亿
0.67%57.19亿
0.77%57.28亿
0.77%57.28亿
其他储备
65.07%2,423.53亿
65.07%2,423.53亿
19.03%2,220.32亿
28.99%2,046.06亿
31.57%1,567.85亿
65.73%1,468.15亿
65.73%1,468.15亿
167.90%1,865.28亿
123.94%1,586.2亿
75.66%1,191.68亿
其他股本权益
-27.61%9,700万
-27.61%9,700万
-22.92%1.11亿
-18.75%1.17亿
-17.20%1.3亿
-14.65%1.34亿
-14.65%1.34亿
-19.55%1.44亿
-19.55%1.44亿
-21.11%1.57亿
股东权益
13.81%1.07万亿
13.81%1.07万亿
7.06%1.04万亿
7.20%1.02万亿
6.81%9,594.56亿
10.07%9,370.81亿
10.07%9,370.81亿
19.10%9,726.87亿
18.51%9,525.6亿
15.71%8,982.7亿
非控制性权益
5.71%290.49亿
5.71%290.49亿
11.18%297.21亿
11.02%285.9亿
16.43%285.04亿
14.12%274.8亿
14.12%274.8亿
-45.42%267.33亿
-46.83%257.52亿
-51.73%244.82亿
总权益
13.58%1.1万亿
13.58%1.1万亿
7.17%1.07万亿
7.30%1.05万亿
7.07%9,879.6亿
10.18%9,645.61亿
10.18%9,645.61亿
15.45%9,994.2亿
14.80%9,783.12亿
11.58%9,227.52亿
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 10.14%628.6亿10.14%628.6亿4.03%867.08亿67.11%977.83亿23.95%727.71亿2.24%570.73亿2.24%570.73亿-20.31%833.47亿-44.94%585.15亿-46.24%587.11亿
-现金及现金等价物 14.41%580.88亿14.41%580.88亿-0.03%802.37亿80.34%921.43亿24.79%668.91亿13.46%507.74亿13.46%507.74亿-14.36%802.63亿-45.11%510.93亿-46.84%536.01亿
-短期投资 -24.24%47.72亿-24.24%47.72亿109.82%64.71亿-24.01%56.4亿15.07%58.8亿-43.12%62.99亿-43.12%62.99亿-71.63%30.84亿-43.74%74.22亿-39.12%51.1亿
应收款项 -3.53%4,006.65亿-3.53%4,006.65亿-4.88%3,890.99亿-1.26%3,757.54亿1.53%3,584.63亿19.43%4,153.45亿19.43%4,153.45亿23.64%4,090.67亿24.24%3,805.45亿14.81%3,530.61亿
-应收账款净额 -1.42%3,690.74亿-1.42%3,690.74亿-4.88%3,890.99亿-1.26%3,757.54亿1.53%3,584.63亿16.82%3,743.72亿16.82%3,743.72亿23.64%4,090.67亿24.24%3,805.45亿14.81%3,530.61亿
-其中：应收账款 -1.42%3,690.74亿-1.42%3,690.74亿-4.88%3,890.99亿-1.26%3,757.54亿1.53%3,584.63亿16.82%3,743.72亿16.82%3,743.72亿23.64%4,090.67亿24.24%3,805.45亿14.81%3,530.61亿
-其他应收款 -22.90%315.91亿-22.90%315.91亿------------49.96%409.73亿49.96%409.73亿------------
存货 1.47%2,854.43亿1.47%2,854.43亿3.74%2,902.07亿8.52%2,950.78亿17.37%2,930.29亿24.93%2,813.2亿24.93%2,813.2亿28.81%2,797.53亿26.64%2,719.04亿19.94%2,496.57亿
其他流动资产 -30.38%243.19亿-30.38%243.19亿-12.78%537.42亿3.75%491亿50.44%641.34亿105.29%349.32亿105.29%349.32亿57.86%616.2亿23.26%473.25亿11.24%426.31亿
流动资产合计 -1.95%7,732.87亿-1.95%7,732.87亿-1.68%8,197.56亿7.84%8,177.15亿11.98%7,883.97亿22.12%7,886.7亿22.12%7,886.7亿20.55%8,337.87亿13.91%7,582.89亿6.16%7,040.6亿
非流动资产
物业厂房及设备净额 5.40%1.27万亿5.40%1.27万亿5.03%1.29万亿4.69%1.27万亿4.45%1.22万亿7.18%1.21万亿7.18%1.21万亿12.35%1.23万亿11.36%1.21万亿8.85%1.17万亿
-物业、厂房及设备 3.48%4.19万亿3.48%4.19万亿5.03%1.29万亿4.69%1.27万亿4.45%1.22万亿4.40%4.05万亿4.40%4.05万亿12.35%1.23万亿11.36%1.21万亿8.85%1.17万亿
-累计折旧 -2.66%-2.91万亿-2.66%-2.91万亿-------------3.26%-2.84万亿-3.26%-2.84万亿------------
长期预付费用 -3.55%26.62亿-3.55%26.62亿-------------21.08%27.6亿-21.08%27.6亿------------
投资总额 20.99%2,178.7亿20.99%2,178.7亿9.63%1,956.7亿10.39%1,950.83亿7.66%1,854.2亿6.84%1,800.67亿6.84%1,800.67亿7.40%1,784.77亿3.87%1,767.29亿5.62%1,722.33亿
-金融资产投资 20.99%2,178.7亿20.99%2,178.7亿9.63%1,956.7亿10.39%1,950.83亿7.66%1,854.2亿6.84%1,800.67亿6.84%1,800.67亿7.40%1,784.77亿3.87%1,767.29亿5.62%1,722.33亿
-其中：可供出售证券 20.99%2,178.7亿20.99%2,178.7亿9.63%1,956.7亿10.39%1,950.83亿7.66%1,854.2亿6.84%1,800.67亿6.84%1,800.67亿7.40%1,784.77亿3.87%1,767.29亿5.62%1,722.33亿
长期应收账款及其他应收款 -18.24%38.37亿-18.24%38.37亿-------------15.76%46.93亿-15.76%46.93亿------------
商誉及其他无形资产 32.58%344.55亿32.58%344.55亿28.17%346.86亿31.11%349.93亿148.28%291.93亿124.97%259.88亿124.97%259.88亿134.25%270.63亿153.22%266.89亿-4.20%117.58亿
-商誉 52.35%180.81亿52.35%180.81亿-0.86%192.03亿3.22%195.08亿308.69%151.91亿241.82%118.68亿241.82%118.68亿452.45%193.69亿551.27%189亿24.48%37.17亿
-其他无形资产 15.96%163.74亿15.96%163.74亿101.23%154.83亿98.81%154.85亿74.13%140.02亿74.75%141.2亿74.75%141.2亿-4.39%76.94亿1.98%77.89亿-13.43%80.41亿
确认的养老金福利 78.78%962.5亿78.78%962.5亿-------------12.52%538.37亿-12.52%538.37亿------------
非流动递延所得税资产 45.14%98.93亿45.14%98.93亿-------------22.71%68.16亿-22.71%68.16亿------------
其他非流动资产 23.14%307.21亿23.14%307.21亿-5.51%983.53亿-6.18%979.63亿-10.71%936.55亿18.17%249.49亿18.17%249.49亿15.23%1,040.87亿8.00%1,044.12亿7.30%1,048.91亿
非流动资产合计 10.74%1.67万亿10.74%1.67万亿5.26%1.62万亿5.07%1.6万亿4.90%1.53万亿7.06%1.51万亿7.06%1.51万亿12.97%1.54万亿11.29%1.52万亿8.23%1.46万亿
总资产 6.38%2.44万亿6.38%2.44万亿2.82%2.44万亿5.99%2.41万亿7.20%2.32万亿11.80%2.3万亿11.80%2.3万亿15.52%2.37万亿12.15%2.28万亿7.55%2.16万亿
负债
流动负债
金融负债 -17.99%2,564.76亿-17.99%2,564.76亿-22.50%2,522.75亿-4.45%2,620.12亿34.21%3,121.01亿87.89%3,127.39亿87.89%3,127.39亿140.54%3,255.23亿76.73%2,742.11亿31.96%2,325.53亿
-短期借款及资本租赁负债 -17.99%2,564.76亿-17.99%2,564.76亿-22.50%2,522.75亿-4.45%2,620.12亿34.21%3,121.01亿87.89%3,127.39亿87.89%3,127.39亿140.54%3,255.23亿76.73%2,742.11亿31.96%2,325.53亿
-其中：短期借款 -17.99%2,564.76亿-17.99%2,564.76亿-22.50%2,522.75亿-4.45%2,620.12亿34.21%3,121.01亿87.89%3,127.39亿87.89%3,127.39亿140.54%3,255.23亿76.73%2,742.11亿31.96%2,325.53亿
应付款项 10.55%3,183.04亿10.55%3,183.04亿-5.78%2,828.5亿9.29%2,933.75亿1.25%2,536.89亿1.64%2,879.3亿1.64%2,879.3亿17.55%3,002.04亿16.03%2,684.28亿15.96%2,505.64亿
-应付账款 9.35%2,746.59亿9.35%2,746.59亿-7.01%2,681.61亿7.90%2,752.33亿0.69%2,430.24亿7.04%2,511.76亿7.04%2,511.76亿22.91%2,883.8亿19.92%2,550.88亿16.29%2,413.51亿
-应交税费 32.29%220.17亿32.29%220.17亿24.23%146.89亿36.00%181.42亿15.76%106.65亿-30.63%166.43亿-30.63%166.43亿-43.06%118.24亿-28.33%133.4亿8.02%92.13亿
-其他应付款 7.54%216.28亿7.54%216.28亿-------------18.42%201.11亿-18.42%201.11亿------------
现行拨备 --------16.16%85.6亿21.57%80.76亿10.88%76.96亿--------69.91%73.69亿44.98%66.43亿57.54%69.41亿
应计及递延所得 6.51%530.54亿6.51%530.54亿-------------3.20%498.09亿-3.20%498.09亿------------
其他流动负债 10.27%403.49亿10.27%403.49亿14.90%1,146.6亿1.57%1,037.58亿0.92%994.99亿14.99%365.92亿14.99%365.92亿2.54%997.89亿11.38%1,021.56亿8.65%985.91亿
流动负债合计 -2.75%6,681.83亿-2.75%6,681.83亿-10.17%6,583.45亿2.42%6,672.21亿14.33%6,729.85亿28.90%6,870.7亿28.90%6,870.7亿48.85%7,328.85亿34.93%6,514.38亿20.76%5,886.49亿
非流动负债
非流动金融负债 0.98%4,802.4亿0.98%4,802.4亿13.68%5,258亿9.51%5,173.04亿0.01%4,852.2亿-1.75%4,755.99亿-1.75%4,755.99亿-13.74%4,625.39亿-12.05%4,723.81亿-9.64%4,851.5亿
-长期借款及资本租赁 0.98%4,802.4亿0.98%4,802.4亿13.68%5,258亿9.51%5,173.04亿0.01%4,852.2亿-1.75%4,755.99亿-1.75%4,755.99亿-13.74%4,625.39亿-12.05%4,723.81亿-9.64%4,851.5亿
-其中：长期借款 0.98%4,802.4亿0.98%4,802.4亿13.68%5,258亿9.51%5,173.04亿0.01%4,852.2亿-1.75%4,755.99亿-1.75%4,755.99亿-13.74%4,625.39亿-12.05%4,723.81亿-9.64%4,851.5亿
长期拨备 --------11.45%73.21亿9.23%70.16亿33.13%62.81亿--------42.71%65.69亿39.45%64.23亿4.50%47.18亿
长期养老金及其他退休后福利计划 1.60%543.94亿1.60%543.94亿0.07%552.53亿-0.09%547.67亿-0.94%539.27亿-0.90%535.37亿-0.90%535.37亿0.54%552.12亿0.16%548.14亿0.40%544.4亿
非流动递延所得税负债 33.64%1,029.24亿33.64%1,029.24亿------------7.34%770.15亿7.34%770.15亿------------
其他非流动负债 7.79%412.16亿7.79%412.16亿4.91%1,226.58亿3.26%1,177.63亿4.82%1,124.13亿7.92%382.36亿7.92%382.36亿15.90%1,169.13亿14.83%1,140.44亿6.11%1,072.47亿
非流动负债合计 5.34%6,787.74亿5.34%6,787.74亿10.89%7,110.32亿7.59%6,968.5亿0.96%6,578.41亿-0.14%6,443.87亿-0.14%6,443.87亿-7.95%6,412.33亿-6.91%6,476.62亿-6.48%6,515.55亿
负债总额 1.16%1.35万亿1.16%1.35万亿-0.35%1.37万亿5.00%1.36万亿7.31%1.33万亿13.00%1.33万亿13.00%1.33万亿15.57%1.37万亿10.23%1.3万亿4.73%1.24万亿
所有者权益
股本 0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿
-普通股 0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿0.00%1,038.8亿
资本公积 -0.18%857.4亿-0.18%857.4亿-13.55%857.28亿-13.55%857.28亿-13.44%858.92亿-13.38%858.92亿-13.38%858.92亿-4.91%991.62亿-4.91%991.62亿-5.34%992.24亿
留存收益 6.20%6,452.68亿6.20%6,452.68亿7.89%6,367.68亿6.02%6,340.24亿6.27%6,199.91亿7.13%6,075.93亿7.13%6,075.93亿8.03%5,902.18亿12.36%5,980.22亿15.01%5,833.91亿
减：库存股 28.00%165.75亿28.00%165.75亿-0.41%129.11亿-0.60%129.18亿-2.56%129.38亿-2.47%129.49亿-2.47%129.49亿-2.59%129.64亿-2.34%129.96亿-0.91%132.78亿
固定资产重估价值准备 -0.05%57.13亿-0.05%57.13亿-0.05%57.16亿-0.21%57.16亿-0.21%57.16亿-0.21%57.16亿-0.21%57.16亿0.67%57.19亿0.77%57.28亿0.77%57.28亿
其他储备 65.07%2,423.53亿65.07%2,423.53亿19.03%2,220.32亿28.99%2,046.06亿31.57%1,567.85亿65.73%1,468.15亿65.73%1,468.15亿167.90%1,865.28亿123.94%1,586.2亿75.66%1,191.68亿
其他股本权益 -27.61%9,700万-27.61%9,700万-22.92%1.11亿-18.75%1.17亿-17.20%1.3亿-14.65%1.34亿-14.65%1.34亿-19.55%1.44亿-19.55%1.44亿-21.11%1.57亿
股东权益 13.81%1.07万亿13.81%1.07万亿7.06%1.04万亿7.20%1.02万亿6.81%9,594.56亿10.07%9,370.81亿10.07%9,370.81亿19.10%9,726.87亿18.51%9,525.6亿15.71%8,982.7亿
非控制性权益 5.71%290.49亿5.71%290.49亿11.18%297.21亿11.02%285.9亿16.43%285.04亿14.12%274.8亿14.12%274.8亿-45.42%267.33亿-46.83%257.52亿-51.73%244.82亿
总权益 13.58%1.1万亿13.58%1.1万亿7.17%1.07万亿7.30%1.05万亿7.07%9,879.6亿10.18%9,645.61亿10.18%9,645.61亿15.45%9,994.2亿14.80%9,783.12亿11.58%9,227.52亿
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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