日本市场个股详情

3863 日本制纸

添加自选
  • 841
  • +4+0.48%
延时20分钟行情午间休市 11/18 11:30 (东京)
977.70亿总市值4.27市盈率(静)

日本制纸关键统计数据

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)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
23.15%1,664.1亿
14.21%1,648.58亿
14.21%1,648.58亿
14.72%1,226.01亿
44.52%1,351.25亿
-0.74%969.38亿
5.48%1,443.5亿
5.48%1,443.5亿
55.69%1,068.68亿
64.63%935.01亿
-现金及现金等价物
23.15%1,664.1亿
14.21%1,648.58亿
14.21%1,648.58亿
14.72%1,226.01亿
44.52%1,351.25亿
-0.74%969.38亿
5.48%1,443.5亿
5.48%1,443.5亿
55.69%1,068.68亿
64.63%935.01亿
应收款项
-7.84%1,956.75亿
8.39%2,049.9亿
8.39%2,049.9亿
-17.94%2,082.87亿
-5.45%2,123.26亿
-17.04%1,941.65亿
-22.87%1,891.28亿
-22.87%1,891.28亿
-6.52%2,538.29亿
-5.02%2,245.55亿
-应收账款净额
-7.84%1,956.75亿
8.39%2,049.9亿
8.39%2,049.9亿
-17.94%2,082.87亿
-5.45%2,123.26亿
-17.04%1,941.65亿
-22.87%1,891.28亿
-22.87%1,891.28亿
-6.52%2,538.29亿
-5.02%2,245.55亿
-其中：应收账款
-7.84%1,956.75亿
8.39%2,049.9亿
8.39%2,049.9亿
-17.94%2,082.87亿
-5.45%2,123.26亿
-17.04%1,941.65亿
-22.87%1,891.28亿
-22.87%1,891.28亿
-6.52%2,538.29亿
-5.02%2,245.55亿
存货
-5.44%2,297.57亿
-5.75%2,248.1亿
-5.75%2,248.1亿
-2.37%2,395.63亿
1.79%2,429.7亿
12.64%2,515.73亿
25.02%2,385.13亿
25.02%2,385.13亿
24.80%2,453.88亿
26.51%2,387.06亿
其他流动资产
-14.87%411.49亿
-21.11%439.55亿
-21.11%439.55亿
-21.62%468.37亿
-22.89%483.37亿
-0.12%615.65亿
23.53%557.14亿
23.53%557.14亿
28.00%597.6亿
42.21%626.88亿
流动资产合计
-0.90%6,329.91亿
1.74%6,386.13亿
1.74%6,386.13亿
-7.29%6,172.88亿
3.12%6,387.58亿
-2.02%6,042.41亿
1.58%6,277.05亿
1.58%6,277.05亿
14.12%6,658.45亿
17.77%6,194.5亿
非流动资产
物业厂房及设备净额
1.23%8,167.32亿
1.07%8,053.31亿
1.07%8,053.31亿
-1.16%8,093.08亿
-0.46%8,067.7亿
-1.60%7,951.06亿
2.82%7,968.2亿
2.82%7,968.2亿
6.45%8,187.78亿
4.38%8,105.21亿
-物业、厂房及设备
-2.87%3.22万亿
-2.94%3.17万亿
-2.94%3.17万亿
0.15%3.33万亿
0.25%3.32万亿
-0.58%3.28万亿
0.89%3.27万亿
0.89%3.27万亿
2.97%3.32万亿
2.59%3.31万亿
-累计折旧
4.18%-2.41万亿
4.24%-2.37万亿
4.24%-2.37万亿
-0.58%-2.52万亿
-0.48%-2.51万亿
0.25%-2.49万亿
-0.28%-2.47万亿
-0.28%-2.47万亿
-1.88%-2.5万亿
-2.02%-2.5万亿
投资总额
2.60%1,791.29亿
4.86%1,747.26亿
4.86%1,747.26亿
1.65%1,734.72亿
-2.95%1,745.97亿
-5.74%1,683.77亿
-7.61%1,666.26亿
-7.61%1,666.26亿
-5.08%1,706.52亿
-0.67%1,798.99亿
-金融资产投资
2.60%1,791.29亿
4.86%1,747.26亿
4.86%1,747.26亿
1.65%1,734.72亿
-2.95%1,745.97亿
-5.74%1,683.77亿
-7.61%1,666.26亿
-7.61%1,666.26亿
-5.08%1,706.52亿
-0.67%1,798.99亿
-其中：可供出售证券
2.60%1,791.29亿
4.86%1,747.26亿
4.86%1,747.26亿
1.65%1,734.72亿
-2.95%1,745.97亿
-5.74%1,683.77亿
-7.61%1,666.26亿
-7.61%1,666.26亿
-5.08%1,706.52亿
-0.67%1,798.99亿
商誉及其他无形资产
-3.69%224.94亿
0.26%225.99亿
0.26%225.99亿
-2.59%233.64亿
-3.49%233.55亿
-8.08%224.24亿
-3.17%225.4亿
-3.17%225.4亿
3.87%239.85亿
-0.42%242亿
确认的养老金福利
----
165.32%410.87亿
165.32%410.87亿
----
----
----
-22.39%154.86亿
-22.39%154.86亿
----
----
非流动递延所得税资产
----
12.68%108.44亿
12.68%108.44亿
----
----
----
29.62%96.24亿
29.62%96.24亿
----
----
其他非流动资产
43.81%877.71亿
37.15%380.43亿
37.15%380.43亿
-1.99%574.82亿
-3.54%610.33亿
-2.64%583.07亿
80.72%277.39亿
80.72%277.39亿
35.69%586.48亿
41.37%632.74亿
非流动资产合计
3.79%1.11万亿
5.18%1.09万亿
5.18%1.09万亿
-0.79%1.06万亿
-1.13%1.07万亿
-2.49%1.04万亿
1.71%1.04万亿
1.71%1.04万亿
5.59%1.07万亿
4.98%1.08万亿
总资产
2.03%1.74万亿
3.88%1.73万亿
3.88%1.73万亿
-3.28%1.68万亿
0.42%1.7万亿
-2.32%1.65万亿
1.66%1.67万亿
1.66%1.67万亿
8.70%1.74万亿
9.32%1.7万亿
负债
流动负债
金融负债
-11.04%2,163.87亿
-9.09%2,221.76亿
-9.09%2,221.76亿
2.74%2,169.52亿
26.56%2,432.41亿
14.29%2,249.72亿
5.93%2,443.83亿
5.93%2,443.83亿
4.95%2,111.68亿
-6.75%1,921.88亿
-短期借款及资本租赁负债
-11.04%2,163.87亿
-9.09%2,221.76亿
-9.09%2,221.76亿
2.74%2,169.52亿
26.56%2,432.41亿
14.29%2,249.72亿
5.93%2,443.83亿
5.93%2,443.83亿
4.95%2,111.68亿
-6.75%1,921.88亿
-其中：短期借款
-11.04%2,163.87亿
-9.09%2,221.76亿
-9.09%2,221.76亿
2.74%2,169.52亿
26.56%2,432.41亿
14.29%2,249.72亿
5.93%2,443.83亿
5.93%2,443.83亿
4.95%2,111.68亿
-6.75%1,921.88亿
应付款项
-9.33%1,486.38亿
4.84%1,650.61亿
4.84%1,650.61亿
-10.81%1,629.62亿
10.85%1,639.4亿
-0.63%1,467.53亿
9.62%1,574.36亿
9.62%1,574.36亿
16.63%1,827.21亿
9.58%1,478.97亿
-应付账款
-8.55%1,454.98亿
2.37%1,578.15亿
2.37%1,578.15亿
-12.14%1,587.63亿
10.17%1,591.02亿
-0.90%1,443.98亿
9.00%1,541.67亿
9.00%1,541.67亿
16.01%1,807.02亿
9.95%1,444.09亿
-应交税费
-35.10%31.4亿
121.66%72.46亿
121.66%72.46亿
107.97%41.99亿
38.70%48.38亿
19.73%23.55亿
49.82%32.69亿
49.82%32.69亿
124.08%20.19亿
-3.99%34.88亿
现行拨备
-6.57%188.2亿
----
----
25.92%174.97亿
42.92%201.44亿
26.08%179.87亿
----
----
2.59%138.95亿
-2.49%140.95亿
其他流动负债
-5.14%874.56亿
4.64%1,075.32亿
4.64%1,075.32亿
-1.25%964.35亿
-1.11%921.98亿
-11.26%841.5亿
8.39%1,027.66亿
8.39%1,027.66亿
17.37%976.55亿
12.60%932.35亿
流动负债合计
-9.28%4,713.01亿
-1.95%4,947.69亿
-1.95%4,947.69亿
-2.29%4,938.46亿
16.12%5,195.23亿
4.46%4,738.62亿
7.56%5,045.85亿
7.56%5,045.85亿
11.18%5,054.39亿
2.07%4,474.15亿
非流动负债
非流动金融负债
1.73%6,672.25亿
-2.09%6,607.34亿
-2.09%6,607.34亿
-4.15%6,565.57亿
-3.97%6,558.49亿
-1.00%6,649.66亿
4.26%6,748.09亿
4.26%6,748.09亿
8.70%6,849.7亿
15.36%6,829.55亿
-长期借款及资本租赁
1.73%6,672.25亿
-2.09%6,607.34亿
-2.09%6,607.34亿
-4.15%6,565.57亿
-3.97%6,558.49亿
-1.00%6,649.66亿
4.26%6,748.09亿
4.26%6,748.09亿
8.70%6,849.7亿
15.36%6,829.55亿
-其中：长期借款
1.73%6,672.25亿
-2.40%6,420.83亿
-2.40%6,420.83亿
-4.15%6,565.57亿
-3.97%6,558.49亿
-1.00%6,649.66亿
1.64%6,578.5亿
1.64%6,578.5亿
8.70%6,849.7亿
15.36%6,829.55亿
-其中：长期资本租赁负债
----
9.98%186.51亿
9.98%186.51亿
----
----
----
--169.59亿
--169.59亿
----
----
长期拨备
-5.73%114.89亿
-12.40%95.67亿
-12.40%95.67亿
-23.37%109.08亿
-17.69%121.87亿
-14.21%125.95亿
-12.88%109.21亿
-12.88%109.21亿
-4.30%142.35亿
-0.39%148.06亿
长期养老金及其他退休后福利计划
-8.75%108.46亿
-5.87%109.84亿
-5.87%109.84亿
-9.09%117.2亿
-6.05%118.86亿
-7.21%117.41亿
-6.61%116.69亿
-6.61%116.69亿
0.96%128.92亿
-2.08%126.51亿
非流动递延所得税负债
----
27.70%527.45亿
27.70%527.45亿
----
----
----
18.19%413.03亿
18.19%413.03亿
----
----
其他非流动负债
10.52%744.38亿
-15.60%67.99亿
-15.60%67.99亿
5.58%695.27亿
-4.03%673.5亿
-5.30%646.39亿
-66.87%80.56亿
-66.87%80.56亿
18.21%658.51亿
23.41%701.8亿
非流动负债合计
2.24%7,639.98亿
-0.79%7,408.29亿
-0.79%7,408.29亿
-3.76%7,487.12亿
-4.27%7,472.72亿
-1.74%7,539.41亿
2.08%7,467.58亿
2.08%7,467.58亿
9.03%7,779.48亿
15.36%7,805.92亿
负债总额
-2.49%1.24万亿
-1.26%1.24万亿
-1.26%1.24万亿
-3.18%1.24万亿
3.16%1.27万亿
0.57%1.23万亿
4.22%1.25万亿
4.22%1.25万亿
9.87%1.28万亿
10.14%1.23万亿
所有者权益
股本
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
-普通股
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
0.00%1,048.73亿
资本公积
0.00%2,164.16亿
0.00%2,164.16亿
0.00%2,164.16亿
0.00%2,164.16亿
0.00%2,164.16亿
0.00%2,164.16亿
0.00%2,164.16亿
0.00%2,164.16亿
-0.00%2,164.16亿
-0.00%2,164.16亿
留存收益
78.63%-53.45亿
145.05%71.02亿
145.05%71.02亿
-367.54%-239.42亿
-298.91%-250.15亿
-179.50%-210.33亿
-141.09%-157.65亿
-141.09%-157.65亿
-76.91%89.49亿
-68.34%125.76亿
减：库存股
-1.47%18.75亿
8.24%19.04亿
8.24%19.04亿
8.37%19.04亿
8.37%19.03亿
10.30%19.6亿
-0.96%17.59亿
-0.96%17.59亿
-1.13%17.57亿
-1.40%17.56亿
其他储备
37.39%1,639.79亿
56.57%1,423.01亿
56.57%1,423.01亿
11.79%1,186.25亿
2.64%1,193.53亿
-2.21%1,002.88亿
31.62%908.87亿
31.62%908.87亿
74.36%1,061.16亿
73.21%1,162.81亿
股东权益
15.55%4,780.48亿
18.79%4,687.88亿
18.79%4,687.88亿
-4.72%4,140.68亿
-7.73%4,137.24亿
-11.13%3,985.84亿
-7.56%3,946.52亿
-7.56%3,946.52亿
3.69%4,345.97亿
5.16%4,483.9亿
非控制性权益
7.40%257.71亿
30.72%268.59亿
30.72%268.59亿
21.90%242.9亿
14.56%239.96亿
21.24%220.69亿
76.04%205.47亿
76.04%205.47亿
73.74%199.26亿
84.86%209.47亿
总权益
15.10%5,038.19亿
19.38%4,956.47亿
19.38%4,956.47亿
-3.56%4,383.58亿
-6.74%4,377.2亿
-9.87%4,206.53亿
-5.34%4,151.99亿
-5.34%4,151.99亿
5.56%4,545.23亿
7.23%4,693.37亿
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)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 23.15%1,664.1亿14.21%1,648.58亿14.21%1,648.58亿14.72%1,226.01亿44.52%1,351.25亿-0.74%969.38亿5.48%1,443.5亿5.48%1,443.5亿55.69%1,068.68亿64.63%935.01亿
-现金及现金等价物 23.15%1,664.1亿14.21%1,648.58亿14.21%1,648.58亿14.72%1,226.01亿44.52%1,351.25亿-0.74%969.38亿5.48%1,443.5亿5.48%1,443.5亿55.69%1,068.68亿64.63%935.01亿
应收款项 -7.84%1,956.75亿8.39%2,049.9亿8.39%2,049.9亿-17.94%2,082.87亿-5.45%2,123.26亿-17.04%1,941.65亿-22.87%1,891.28亿-22.87%1,891.28亿-6.52%2,538.29亿-5.02%2,245.55亿
-应收账款净额 -7.84%1,956.75亿8.39%2,049.9亿8.39%2,049.9亿-17.94%2,082.87亿-5.45%2,123.26亿-17.04%1,941.65亿-22.87%1,891.28亿-22.87%1,891.28亿-6.52%2,538.29亿-5.02%2,245.55亿
-其中：应收账款 -7.84%1,956.75亿8.39%2,049.9亿8.39%2,049.9亿-17.94%2,082.87亿-5.45%2,123.26亿-17.04%1,941.65亿-22.87%1,891.28亿-22.87%1,891.28亿-6.52%2,538.29亿-5.02%2,245.55亿
存货 -5.44%2,297.57亿-5.75%2,248.1亿-5.75%2,248.1亿-2.37%2,395.63亿1.79%2,429.7亿12.64%2,515.73亿25.02%2,385.13亿25.02%2,385.13亿24.80%2,453.88亿26.51%2,387.06亿
其他流动资产 -14.87%411.49亿-21.11%439.55亿-21.11%439.55亿-21.62%468.37亿-22.89%483.37亿-0.12%615.65亿23.53%557.14亿23.53%557.14亿28.00%597.6亿42.21%626.88亿
流动资产合计 -0.90%6,329.91亿1.74%6,386.13亿1.74%6,386.13亿-7.29%6,172.88亿3.12%6,387.58亿-2.02%6,042.41亿1.58%6,277.05亿1.58%6,277.05亿14.12%6,658.45亿17.77%6,194.5亿
非流动资产
物业厂房及设备净额 1.23%8,167.32亿1.07%8,053.31亿1.07%8,053.31亿-1.16%8,093.08亿-0.46%8,067.7亿-1.60%7,951.06亿2.82%7,968.2亿2.82%7,968.2亿6.45%8,187.78亿4.38%8,105.21亿
-物业、厂房及设备 -2.87%3.22万亿-2.94%3.17万亿-2.94%3.17万亿0.15%3.33万亿0.25%3.32万亿-0.58%3.28万亿0.89%3.27万亿0.89%3.27万亿2.97%3.32万亿2.59%3.31万亿
-累计折旧 4.18%-2.41万亿4.24%-2.37万亿4.24%-2.37万亿-0.58%-2.52万亿-0.48%-2.51万亿0.25%-2.49万亿-0.28%-2.47万亿-0.28%-2.47万亿-1.88%-2.5万亿-2.02%-2.5万亿
投资总额 2.60%1,791.29亿4.86%1,747.26亿4.86%1,747.26亿1.65%1,734.72亿-2.95%1,745.97亿-5.74%1,683.77亿-7.61%1,666.26亿-7.61%1,666.26亿-5.08%1,706.52亿-0.67%1,798.99亿
-金融资产投资 2.60%1,791.29亿4.86%1,747.26亿4.86%1,747.26亿1.65%1,734.72亿-2.95%1,745.97亿-5.74%1,683.77亿-7.61%1,666.26亿-7.61%1,666.26亿-5.08%1,706.52亿-0.67%1,798.99亿
-其中：可供出售证券 2.60%1,791.29亿4.86%1,747.26亿4.86%1,747.26亿1.65%1,734.72亿-2.95%1,745.97亿-5.74%1,683.77亿-7.61%1,666.26亿-7.61%1,666.26亿-5.08%1,706.52亿-0.67%1,798.99亿
商誉及其他无形资产 -3.69%224.94亿0.26%225.99亿0.26%225.99亿-2.59%233.64亿-3.49%233.55亿-8.08%224.24亿-3.17%225.4亿-3.17%225.4亿3.87%239.85亿-0.42%242亿
确认的养老金福利 ----165.32%410.87亿165.32%410.87亿-------------22.39%154.86亿-22.39%154.86亿--------
非流动递延所得税资产 ----12.68%108.44亿12.68%108.44亿------------29.62%96.24亿29.62%96.24亿--------
其他非流动资产 43.81%877.71亿37.15%380.43亿37.15%380.43亿-1.99%574.82亿-3.54%610.33亿-2.64%583.07亿80.72%277.39亿80.72%277.39亿35.69%586.48亿41.37%632.74亿
非流动资产合计 3.79%1.11万亿5.18%1.09万亿5.18%1.09万亿-0.79%1.06万亿-1.13%1.07万亿-2.49%1.04万亿1.71%1.04万亿1.71%1.04万亿5.59%1.07万亿4.98%1.08万亿
总资产 2.03%1.74万亿3.88%1.73万亿3.88%1.73万亿-3.28%1.68万亿0.42%1.7万亿-2.32%1.65万亿1.66%1.67万亿1.66%1.67万亿8.70%1.74万亿9.32%1.7万亿
负债
流动负债
金融负债 -11.04%2,163.87亿-9.09%2,221.76亿-9.09%2,221.76亿2.74%2,169.52亿26.56%2,432.41亿14.29%2,249.72亿5.93%2,443.83亿5.93%2,443.83亿4.95%2,111.68亿-6.75%1,921.88亿
-短期借款及资本租赁负债 -11.04%2,163.87亿-9.09%2,221.76亿-9.09%2,221.76亿2.74%2,169.52亿26.56%2,432.41亿14.29%2,249.72亿5.93%2,443.83亿5.93%2,443.83亿4.95%2,111.68亿-6.75%1,921.88亿
-其中：短期借款 -11.04%2,163.87亿-9.09%2,221.76亿-9.09%2,221.76亿2.74%2,169.52亿26.56%2,432.41亿14.29%2,249.72亿5.93%2,443.83亿5.93%2,443.83亿4.95%2,111.68亿-6.75%1,921.88亿
应付款项 -9.33%1,486.38亿4.84%1,650.61亿4.84%1,650.61亿-10.81%1,629.62亿10.85%1,639.4亿-0.63%1,467.53亿9.62%1,574.36亿9.62%1,574.36亿16.63%1,827.21亿9.58%1,478.97亿
-应付账款 -8.55%1,454.98亿2.37%1,578.15亿2.37%1,578.15亿-12.14%1,587.63亿10.17%1,591.02亿-0.90%1,443.98亿9.00%1,541.67亿9.00%1,541.67亿16.01%1,807.02亿9.95%1,444.09亿
-应交税费 -35.10%31.4亿121.66%72.46亿121.66%72.46亿107.97%41.99亿38.70%48.38亿19.73%23.55亿49.82%32.69亿49.82%32.69亿124.08%20.19亿-3.99%34.88亿
现行拨备 -6.57%188.2亿--------25.92%174.97亿42.92%201.44亿26.08%179.87亿--------2.59%138.95亿-2.49%140.95亿
其他流动负债 -5.14%874.56亿4.64%1,075.32亿4.64%1,075.32亿-1.25%964.35亿-1.11%921.98亿-11.26%841.5亿8.39%1,027.66亿8.39%1,027.66亿17.37%976.55亿12.60%932.35亿
流动负债合计 -9.28%4,713.01亿-1.95%4,947.69亿-1.95%4,947.69亿-2.29%4,938.46亿16.12%5,195.23亿4.46%4,738.62亿7.56%5,045.85亿7.56%5,045.85亿11.18%5,054.39亿2.07%4,474.15亿
非流动负债
非流动金融负债 1.73%6,672.25亿-2.09%6,607.34亿-2.09%6,607.34亿-4.15%6,565.57亿-3.97%6,558.49亿-1.00%6,649.66亿4.26%6,748.09亿4.26%6,748.09亿8.70%6,849.7亿15.36%6,829.55亿
-长期借款及资本租赁 1.73%6,672.25亿-2.09%6,607.34亿-2.09%6,607.34亿-4.15%6,565.57亿-3.97%6,558.49亿-1.00%6,649.66亿4.26%6,748.09亿4.26%6,748.09亿8.70%6,849.7亿15.36%6,829.55亿
-其中：长期借款 1.73%6,672.25亿-2.40%6,420.83亿-2.40%6,420.83亿-4.15%6,565.57亿-3.97%6,558.49亿-1.00%6,649.66亿1.64%6,578.5亿1.64%6,578.5亿8.70%6,849.7亿15.36%6,829.55亿
-其中：长期资本租赁负债 ----9.98%186.51亿9.98%186.51亿--------------169.59亿--169.59亿--------
长期拨备 -5.73%114.89亿-12.40%95.67亿-12.40%95.67亿-23.37%109.08亿-17.69%121.87亿-14.21%125.95亿-12.88%109.21亿-12.88%109.21亿-4.30%142.35亿-0.39%148.06亿
长期养老金及其他退休后福利计划 -8.75%108.46亿-5.87%109.84亿-5.87%109.84亿-9.09%117.2亿-6.05%118.86亿-7.21%117.41亿-6.61%116.69亿-6.61%116.69亿0.96%128.92亿-2.08%126.51亿
非流动递延所得税负债 ----27.70%527.45亿27.70%527.45亿------------18.19%413.03亿18.19%413.03亿--------
其他非流动负债 10.52%744.38亿-15.60%67.99亿-15.60%67.99亿5.58%695.27亿-4.03%673.5亿-5.30%646.39亿-66.87%80.56亿-66.87%80.56亿18.21%658.51亿23.41%701.8亿
非流动负债合计 2.24%7,639.98亿-0.79%7,408.29亿-0.79%7,408.29亿-3.76%7,487.12亿-4.27%7,472.72亿-1.74%7,539.41亿2.08%7,467.58亿2.08%7,467.58亿9.03%7,779.48亿15.36%7,805.92亿
负债总额 -2.49%1.24万亿-1.26%1.24万亿-1.26%1.24万亿-3.18%1.24万亿3.16%1.27万亿0.57%1.23万亿4.22%1.25万亿4.22%1.25万亿9.87%1.28万亿10.14%1.23万亿
所有者权益
股本 0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿
-普通股 0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿0.00%1,048.73亿
资本公积 0.00%2,164.16亿0.00%2,164.16亿0.00%2,164.16亿0.00%2,164.16亿0.00%2,164.16亿0.00%2,164.16亿0.00%2,164.16亿0.00%2,164.16亿-0.00%2,164.16亿-0.00%2,164.16亿
留存收益 78.63%-53.45亿145.05%71.02亿145.05%71.02亿-367.54%-239.42亿-298.91%-250.15亿-179.50%-210.33亿-141.09%-157.65亿-141.09%-157.65亿-76.91%89.49亿-68.34%125.76亿
减：库存股 -1.47%18.75亿8.24%19.04亿8.24%19.04亿8.37%19.04亿8.37%19.03亿10.30%19.6亿-0.96%17.59亿-0.96%17.59亿-1.13%17.57亿-1.40%17.56亿
其他储备 37.39%1,639.79亿56.57%1,423.01亿56.57%1,423.01亿11.79%1,186.25亿2.64%1,193.53亿-2.21%1,002.88亿31.62%908.87亿31.62%908.87亿74.36%1,061.16亿73.21%1,162.81亿
股东权益 15.55%4,780.48亿18.79%4,687.88亿18.79%4,687.88亿-4.72%4,140.68亿-7.73%4,137.24亿-11.13%3,985.84亿-7.56%3,946.52亿-7.56%3,946.52亿3.69%4,345.97亿5.16%4,483.9亿
非控制性权益 7.40%257.71亿30.72%268.59亿30.72%268.59亿21.90%242.9亿14.56%239.96亿21.24%220.69亿76.04%205.47亿76.04%205.47亿73.74%199.26亿84.86%209.47亿
总权益 15.10%5,038.19亿19.38%4,956.47亿19.38%4,956.47亿-3.56%4,383.58亿-6.74%4,377.2亿-9.87%4,206.53亿-5.34%4,151.99亿-5.34%4,151.99亿5.56%4,545.23亿7.23%4,693.37亿
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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