日本市场个股详情

3994 MoneyForward软件

添加自选
  • 4990.0
  • +105.0+2.15%
延时20分钟行情已收盘 11/06 15:30 (东京)
2731.64亿总市值-42656市盈率(静)

MoneyForward软件关键统计数据

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)2024/05/31
(Q1)2024/02/29
(FY)2023/11/30
(Q4)2023/11/30
(Q3)2023/08/31
(Q2)2023/05/31
(Q1)2023/02/28
(FY)2022/11/30
(Q4)2022/11/30
(Q3)2022/08/31
资产
流动资产
现金及现金等价物与短期投资
7.54%312.86亿
12.07%346.59亿
49.30%425.24亿
49.30%425.24亿
40.59%405.03亿
-9.17%290.92亿
-10.91%309.25亿
-23.63%284.82亿
-23.63%284.82亿
-26.13%288.1亿
-现金及现金等价物
4.09%280.47亿
6.35%307.54亿
45.46%388.56亿
45.46%388.56亿
36.27%369.86亿
-11.48%269.44亿
-13.27%289.18亿
-26.25%267.13亿
-26.25%267.13亿
-28.91%271.41亿
-短期投资
50.82%32.39亿
94.51%39.05亿
107.34%36.68亿
107.34%36.68亿
110.76%35.18亿
35.07%21.48亿
46.50%20.07亿
64.68%17.69亿
64.68%17.69亿
103.73%16.69亿
应收款项
13.59%113.05亿
26.28%117.78亿
28.09%99.67亿
28.09%99.67亿
37.98%107.52亿
29.78%99.52亿
26.08%93.27亿
35.59%77.81亿
35.59%77.81亿
75.89%77.93亿
-应收账款净额
50.62%50.02亿
44.97%46.02亿
77.87%41.39亿
77.87%41.39亿
63.72%34.77亿
88.48%33.21亿
68.54%31.74亿
53.47%23.27亿
53.47%23.27亿
83.42%21.24亿
-其中：应收账款
50.62%50.02亿
44.97%46.02亿
77.87%41.39亿
77.87%41.39亿
63.72%34.77亿
88.48%33.21亿
68.54%31.74亿
53.47%23.27亿
53.47%23.27亿
83.42%21.24亿
-其他应收款
-4.96%63.02亿
16.63%71.76亿
6.85%58.28亿
6.85%58.28亿
28.33%72.76亿
12.27%66.31亿
11.57%61.53亿
29.18%54.54亿
29.18%54.54亿
73.22%56.69亿
存货
10.61%2,536.4万
41.21%2,797.4万
-41.21%1,200.8万
-41.21%1,200.8万
60.95%2,113.9万
59.03%2,293.2万
33.69%1,981万
-6.14%2,042.6万
-6.14%2,042.6万
-40.82%1,313.4万
其他流动资产
92.46%49.61亿
55.70%36.17亿
-1.47%24.94亿
-1.47%24.94亿
0.60%24.76亿
35.23%25.77亿
52.82%23.23亿
160.81%25.31亿
160.81%25.31亿
146.41%24.61亿
流动资产合计
14.24%475.77亿
17.58%500.81亿
41.69%549.97亿
41.69%549.97亿
37.56%537.53亿
0.07%416.45亿
-2.41%425.95亿
-11.84%388.15亿
-11.84%388.15亿
-12.09%390.77亿
非流动资产
物业厂房及设备净额
-3.88%21.39亿
-6.48%21.23亿
13.78%21.48亿
13.78%21.48亿
38.39%22.08亿
64.95%22.25亿
70.81%22.7亿
65.03%18.87亿
65.03%18.87亿
45.73%15.96亿
-物业、厂房及设备
-3.88%21.39亿
-6.48%21.23亿
14.94%27亿
14.94%27亿
38.39%22.08亿
64.95%22.25亿
70.81%22.7亿
61.63%23.49亿
61.63%23.49亿
45.73%15.96亿
-累计折旧
----
----
-19.69%-5.53亿
-19.69%-5.53亿
----
----
----
-49.06%-4.62亿
-49.06%-4.62亿
----
投资总额
34.34%186.5亿
28.70%170.72亿
25.26%166.41亿
25.26%166.41亿
19.71%160.95亿
8.17%138.83亿
146.62%132.65亿
165.36%132.85亿
165.36%132.85亿
203.48%134.45亿
-金融资产投资
34.34%186.5亿
28.70%170.72亿
25.26%166.41亿
25.26%166.41亿
19.71%160.95亿
8.17%138.83亿
146.62%132.65亿
165.36%132.85亿
165.36%132.85亿
203.48%134.45亿
-其中：可供出售证券
34.34%186.5亿
28.70%170.72亿
25.26%166.41亿
25.26%166.41亿
19.71%160.95亿
8.17%138.83亿
146.62%132.65亿
165.36%132.85亿
165.36%132.85亿
203.48%134.45亿
商誉及其他无形资产
26.02%155.04亿
26.83%147.91亿
22.67%134.65亿
22.67%134.65亿
27.47%128.96亿
31.09%123.02亿
35.73%116.62亿
79.80%109.77亿
79.80%109.77亿
77.41%101.16亿
-商誉
-10.73%37.24亿
-10.21%38.95亿
-14.67%38.44亿
-14.67%38.44亿
-14.26%40.05亿
-13.80%41.71亿
-10.50%43.38亿
46.78%45.04亿
46.78%45.04亿
46.55%46.71亿
-其他无形资产
44.88%117.8亿
48.77%108.96亿
48.65%96.21亿
48.65%96.21亿
63.27%88.91亿
78.87%81.31亿
95.56%73.24亿
113.16%64.72亿
113.16%64.72亿
116.53%54.45亿
其他非流动资产
32.13%14.5亿
16.34%8.72亿
0.86%10.32亿
0.86%10.32亿
-13.15%9.82亿
-11.27%10.98亿
21.59%7.5亿
54.57%10.23亿
54.57%10.23亿
55.06%11.3亿
非流动资产合计
27.91%377.43亿
24.73%348.58亿
22.50%332.85亿
22.50%332.85亿
22.42%321.81亿
18.96%295.09亿
75.58%279.47亿
110.36%271.72亿
110.36%271.72亿
119.86%262.88亿
总资产
19.91%853.2亿
20.41%849.39亿
33.79%882.82亿
33.79%882.82亿
31.47%859.34亿
7.12%711.54亿
18.43%705.42亿
15.88%659.87亿
15.88%659.87亿
15.88%653.65亿
负债
流动负债
金融负债
-23.20%97.25亿
-27.74%93.19亿
-20.02%84.26亿
-20.02%84.26亿
10.22%127.36亿
14.18%126.62亿
54.78%128.95亿
64.27%105.35亿
64.27%105.35亿
100.67%115.55亿
-短期借款及资本租赁负债
-23.20%97.25亿
-27.74%93.19亿
-20.02%84.26亿
-20.02%84.26亿
10.22%127.36亿
14.18%126.62亿
54.78%128.95亿
64.27%105.35亿
64.27%105.35亿
100.67%115.55亿
-其中：短期借款
-23.20%97.25亿
-27.74%93.19亿
-20.02%84.26亿
-20.02%84.26亿
10.22%127.36亿
14.18%126.62亿
54.78%128.95亿
64.27%105.35亿
64.27%105.35亿
100.67%115.55亿
应付款项
44.25%75.5亿
58.04%79.83亿
55.22%91.53亿
55.22%91.53亿
35.15%54.65亿
2.67%52.34亿
20.22%50.51亿
147.30%58.97亿
147.30%58.97亿
101.52%40.44亿
-应付账款
7.94%2.89亿
21.22%3.36亿
8.60%3.7亿
8.60%3.7亿
-33.88%2.06亿
10.23%2.68亿
7.63%2.77亿
60.96%3.41亿
60.96%3.41亿
64.31%3.12亿
-应交税费
25.02%2.33亿
71.05%1.5亿
29.19%2.19亿
29.19%2.19亿
-21.59%1.12亿
-23.79%1.86亿
-27.35%8,755.5万
-51.58%1.7亿
-51.58%1.7亿
-38.64%1.42亿
-其他应付款
47.04%70.28亿
59.97%74.97亿
58.99%85.64亿
58.99%85.64亿
43.39%51.48亿
3.67%47.8亿
22.57%46.86亿
195.55%53.86亿
195.55%53.86亿
126.49%35.9亿
现行拨备
246.15%2.26亿
169.36%2.09亿
446.79%2.6亿
446.79%2.6亿
441.67%9,524.2万
166.97%6,538万
258.11%7,756.3万
7,292.55%4,760.8万
7,292.55%4,760.8万
--1,758.3万
养老金及其他退休福利计划
11.61%2.69亿
34.80%2.73亿
52.03%3.78亿
52.03%3.78亿
25.68%2.22亿
42.13%2.41亿
235.42%2.03亿
620.54%2.49亿
620.54%2.49亿
670.01%1.76亿
应计及递延所得
32.35%77.93亿
33.81%69.89亿
31.62%63.69亿
31.62%63.69亿
33.29%60.79亿
44.82%58.89亿
46.30%52.23亿
83.89%48.39亿
83.89%48.39亿
91.22%45.6亿
其他流动负债
84.63%36.68亿
110.69%36.67亿
158.36%61.94亿
158.36%61.94亿
118.87%27.46亿
140.04%19.86亿
112.76%17.41亿
195.23%23.97亿
195.23%23.97亿
73.08%12.55亿
流动负债合计
12.09%292.31亿
12.90%284.4亿
28.44%307.81亿
28.44%307.81亿
26.54%273.43亿
22.57%260.78亿
48.15%251.9亿
95.21%239.65亿
95.21%239.65亿
98.28%216.08亿
非流动负债
非流动金融负债
98.15%213.3亿
99.65%212.73亿
244.70%219.48亿
244.70%219.48亿
273.62%221.46亿
124.75%107.64亿
412.40%106.55亿
197.38%63.67亿
197.38%63.67亿
102.93%59.28亿
-长期借款及资本租赁
98.15%213.3亿
99.65%212.73亿
244.70%219.48亿
244.70%219.48亿
273.62%221.46亿
124.75%107.64亿
412.40%106.55亿
197.38%63.67亿
197.38%63.67亿
102.93%59.28亿
-其中：长期借款
98.15%213.3亿
99.65%212.73亿
244.70%219.48亿
244.70%219.48亿
273.62%221.46亿
124.75%107.64亿
412.40%106.55亿
197.38%63.67亿
197.38%63.67亿
102.93%59.28亿
长期养老金及其他退休后福利计划
-16.27%1,568.8万
2.52%1,843.7万
190.00%1,405.9万
190.00%1,405.9万
475.96%2,022.2万
571.82%1,873.7万
623.99%1,798.4万
104.04%484.8万
104.04%484.8万
66.48%351.1万
其他非流动负债
94.43%12.81亿
93.72%11.03亿
55.07%8.79亿
55.07%8.79亿
42.07%8.3亿
115.49%6.59亿
308.72%5.69亿
198.90%5.67亿
198.90%5.67亿
336.97%5.84亿
非流动负债合计
97.75%226.26亿
99.19%223.94亿
229.17%228.41亿
229.17%228.41亿
252.96%229.97亿
124.44%114.42亿
406.14%112.43亿
197.41%69.39亿
197.41%69.39亿
113.14%65.15亿
负债总额
38.21%518.57亿
39.53%508.34亿
73.51%536.22亿
73.51%536.22亿
79.00%503.4亿
42.26%375.19亿
89.52%364.33亿
111.53%309.04亿
111.53%309.04亿
101.54%281.23亿
所有者权益
股本
1.82%271.74亿
1.60%267.54亿
1.52%267.17亿
1.52%267.17亿
1.64%267.02亿
1.66%266.88亿
2.13%263.33亿
2.10%263.16亿
2.10%263.16亿
2.02%262.7亿
-普通股
1.82%271.74亿
1.60%267.54亿
1.52%267.17亿
1.52%267.17亿
1.64%267.02亿
1.66%266.88亿
2.13%263.33亿
2.10%263.16亿
2.10%263.16亿
2.02%262.7亿
资本公积
-69.06%23.39亿
5.99%76.33亿
-51.94%75.96亿
-51.94%75.96亿
-51.91%75.78亿
-52.11%75.58亿
-52.98%72.02亿
-8.29%158.05亿
-8.29%158.05亿
-8.42%157.59亿
留存收益
3.38%-52.61亿
-157.27%-96.97亿
21.65%-83.78亿
21.65%-83.78亿
18.51%-69.99亿
-6.11%-54.45亿
-25.09%-37.69亿
-288.07%-106.94亿
-288.07%-106.94亿
-322.74%-85.9亿
减：库存股
32.90%162万
18.29%144.2万
10.91%135.2万
10.91%135.2万
6.65%121.9万
19.74%121.9万
43.41%121.9万
43.41%121.9万
43.41%121.9万
34.47%114.3万
其他储备
89.91%24.87亿
89.79%20.18亿
60.89%18.9亿
60.89%18.9亿
43.44%17.72亿
130.62%13.1亿
476.42%10.63亿
390.86%11.75亿
390.86%11.75亿
509.96%12.35亿
其他股本权益
410.79%11.58亿
1,027.62%9.51亿
1,435.28%5.04亿
1,435.28%5.04亿
974.68%3.7亿
546.03%2.27亿
127.31%8,430万
-14.71%3,286万
-14.71%3,286万
-14.35%3,440.6万
股东权益
-8.05%278.95亿
-10.53%276.56亿
-13.20%283.27亿
-13.20%283.27亿
-15.23%294.22亿
-19.11%303.36亿
-19.31%309.12亿
-19.48%326.34亿
-19.48%326.34亿
-15.69%347.09亿
非控制性权益
68.82%55.68亿
101.71%64.49亿
158.61%63.33亿
158.61%63.33亿
143.72%61.72亿
29.63%32.98亿
57.40%31.97亿
35.84%24.49亿
35.84%24.49亿
97.38%25.33亿
总权益
-0.51%334.63亿
-0.01%341.05亿
-1.20%346.6亿
-1.20%346.6亿
-4.42%355.94亿
-16.02%336.34亿
-15.44%341.09亿
-17.13%350.83亿
-17.13%350.83亿
-12.28%372.41亿
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)2024/05/31(Q1)2024/02/29(FY)2023/11/30(Q4)2023/11/30(Q3)2023/08/31(Q2)2023/05/31(Q1)2023/02/28(FY)2022/11/30(Q4)2022/11/30(Q3)2022/08/31
资产
流动资产
现金及现金等价物与短期投资 7.54%312.86亿12.07%346.59亿49.30%425.24亿49.30%425.24亿40.59%405.03亿-9.17%290.92亿-10.91%309.25亿-23.63%284.82亿-23.63%284.82亿-26.13%288.1亿
-现金及现金等价物 4.09%280.47亿6.35%307.54亿45.46%388.56亿45.46%388.56亿36.27%369.86亿-11.48%269.44亿-13.27%289.18亿-26.25%267.13亿-26.25%267.13亿-28.91%271.41亿
-短期投资 50.82%32.39亿94.51%39.05亿107.34%36.68亿107.34%36.68亿110.76%35.18亿35.07%21.48亿46.50%20.07亿64.68%17.69亿64.68%17.69亿103.73%16.69亿
应收款项 13.59%113.05亿26.28%117.78亿28.09%99.67亿28.09%99.67亿37.98%107.52亿29.78%99.52亿26.08%93.27亿35.59%77.81亿35.59%77.81亿75.89%77.93亿
-应收账款净额 50.62%50.02亿44.97%46.02亿77.87%41.39亿77.87%41.39亿63.72%34.77亿88.48%33.21亿68.54%31.74亿53.47%23.27亿53.47%23.27亿83.42%21.24亿
-其中：应收账款 50.62%50.02亿44.97%46.02亿77.87%41.39亿77.87%41.39亿63.72%34.77亿88.48%33.21亿68.54%31.74亿53.47%23.27亿53.47%23.27亿83.42%21.24亿
-其他应收款 -4.96%63.02亿16.63%71.76亿6.85%58.28亿6.85%58.28亿28.33%72.76亿12.27%66.31亿11.57%61.53亿29.18%54.54亿29.18%54.54亿73.22%56.69亿
存货 10.61%2,536.4万41.21%2,797.4万-41.21%1,200.8万-41.21%1,200.8万60.95%2,113.9万59.03%2,293.2万33.69%1,981万-6.14%2,042.6万-6.14%2,042.6万-40.82%1,313.4万
其他流动资产 92.46%49.61亿55.70%36.17亿-1.47%24.94亿-1.47%24.94亿0.60%24.76亿35.23%25.77亿52.82%23.23亿160.81%25.31亿160.81%25.31亿146.41%24.61亿
流动资产合计 14.24%475.77亿17.58%500.81亿41.69%549.97亿41.69%549.97亿37.56%537.53亿0.07%416.45亿-2.41%425.95亿-11.84%388.15亿-11.84%388.15亿-12.09%390.77亿
非流动资产
物业厂房及设备净额 -3.88%21.39亿-6.48%21.23亿13.78%21.48亿13.78%21.48亿38.39%22.08亿64.95%22.25亿70.81%22.7亿65.03%18.87亿65.03%18.87亿45.73%15.96亿
-物业、厂房及设备 -3.88%21.39亿-6.48%21.23亿14.94%27亿14.94%27亿38.39%22.08亿64.95%22.25亿70.81%22.7亿61.63%23.49亿61.63%23.49亿45.73%15.96亿
-累计折旧 ---------19.69%-5.53亿-19.69%-5.53亿-------------49.06%-4.62亿-49.06%-4.62亿----
投资总额 34.34%186.5亿28.70%170.72亿25.26%166.41亿25.26%166.41亿19.71%160.95亿8.17%138.83亿146.62%132.65亿165.36%132.85亿165.36%132.85亿203.48%134.45亿
-金融资产投资 34.34%186.5亿28.70%170.72亿25.26%166.41亿25.26%166.41亿19.71%160.95亿8.17%138.83亿146.62%132.65亿165.36%132.85亿165.36%132.85亿203.48%134.45亿
-其中：可供出售证券 34.34%186.5亿28.70%170.72亿25.26%166.41亿25.26%166.41亿19.71%160.95亿8.17%138.83亿146.62%132.65亿165.36%132.85亿165.36%132.85亿203.48%134.45亿
商誉及其他无形资产 26.02%155.04亿26.83%147.91亿22.67%134.65亿22.67%134.65亿27.47%128.96亿31.09%123.02亿35.73%116.62亿79.80%109.77亿79.80%109.77亿77.41%101.16亿
-商誉 -10.73%37.24亿-10.21%38.95亿-14.67%38.44亿-14.67%38.44亿-14.26%40.05亿-13.80%41.71亿-10.50%43.38亿46.78%45.04亿46.78%45.04亿46.55%46.71亿
-其他无形资产 44.88%117.8亿48.77%108.96亿48.65%96.21亿48.65%96.21亿63.27%88.91亿78.87%81.31亿95.56%73.24亿113.16%64.72亿113.16%64.72亿116.53%54.45亿
其他非流动资产 32.13%14.5亿16.34%8.72亿0.86%10.32亿0.86%10.32亿-13.15%9.82亿-11.27%10.98亿21.59%7.5亿54.57%10.23亿54.57%10.23亿55.06%11.3亿
非流动资产合计 27.91%377.43亿24.73%348.58亿22.50%332.85亿22.50%332.85亿22.42%321.81亿18.96%295.09亿75.58%279.47亿110.36%271.72亿110.36%271.72亿119.86%262.88亿
总资产 19.91%853.2亿20.41%849.39亿33.79%882.82亿33.79%882.82亿31.47%859.34亿7.12%711.54亿18.43%705.42亿15.88%659.87亿15.88%659.87亿15.88%653.65亿
负债
流动负债
金融负债 -23.20%97.25亿-27.74%93.19亿-20.02%84.26亿-20.02%84.26亿10.22%127.36亿14.18%126.62亿54.78%128.95亿64.27%105.35亿64.27%105.35亿100.67%115.55亿
-短期借款及资本租赁负债 -23.20%97.25亿-27.74%93.19亿-20.02%84.26亿-20.02%84.26亿10.22%127.36亿14.18%126.62亿54.78%128.95亿64.27%105.35亿64.27%105.35亿100.67%115.55亿
-其中：短期借款 -23.20%97.25亿-27.74%93.19亿-20.02%84.26亿-20.02%84.26亿10.22%127.36亿14.18%126.62亿54.78%128.95亿64.27%105.35亿64.27%105.35亿100.67%115.55亿
应付款项 44.25%75.5亿58.04%79.83亿55.22%91.53亿55.22%91.53亿35.15%54.65亿2.67%52.34亿20.22%50.51亿147.30%58.97亿147.30%58.97亿101.52%40.44亿
-应付账款 7.94%2.89亿21.22%3.36亿8.60%3.7亿8.60%3.7亿-33.88%2.06亿10.23%2.68亿7.63%2.77亿60.96%3.41亿60.96%3.41亿64.31%3.12亿
-应交税费 25.02%2.33亿71.05%1.5亿29.19%2.19亿29.19%2.19亿-21.59%1.12亿-23.79%1.86亿-27.35%8,755.5万-51.58%1.7亿-51.58%1.7亿-38.64%1.42亿
-其他应付款 47.04%70.28亿59.97%74.97亿58.99%85.64亿58.99%85.64亿43.39%51.48亿3.67%47.8亿22.57%46.86亿195.55%53.86亿195.55%53.86亿126.49%35.9亿
现行拨备 246.15%2.26亿169.36%2.09亿446.79%2.6亿446.79%2.6亿441.67%9,524.2万166.97%6,538万258.11%7,756.3万7,292.55%4,760.8万7,292.55%4,760.8万--1,758.3万
养老金及其他退休福利计划 11.61%2.69亿34.80%2.73亿52.03%3.78亿52.03%3.78亿25.68%2.22亿42.13%2.41亿235.42%2.03亿620.54%2.49亿620.54%2.49亿670.01%1.76亿
应计及递延所得 32.35%77.93亿33.81%69.89亿31.62%63.69亿31.62%63.69亿33.29%60.79亿44.82%58.89亿46.30%52.23亿83.89%48.39亿83.89%48.39亿91.22%45.6亿
其他流动负债 84.63%36.68亿110.69%36.67亿158.36%61.94亿158.36%61.94亿118.87%27.46亿140.04%19.86亿112.76%17.41亿195.23%23.97亿195.23%23.97亿73.08%12.55亿
流动负债合计 12.09%292.31亿12.90%284.4亿28.44%307.81亿28.44%307.81亿26.54%273.43亿22.57%260.78亿48.15%251.9亿95.21%239.65亿95.21%239.65亿98.28%216.08亿
非流动负债
非流动金融负债 98.15%213.3亿99.65%212.73亿244.70%219.48亿244.70%219.48亿273.62%221.46亿124.75%107.64亿412.40%106.55亿197.38%63.67亿197.38%63.67亿102.93%59.28亿
-长期借款及资本租赁 98.15%213.3亿99.65%212.73亿244.70%219.48亿244.70%219.48亿273.62%221.46亿124.75%107.64亿412.40%106.55亿197.38%63.67亿197.38%63.67亿102.93%59.28亿
-其中：长期借款 98.15%213.3亿99.65%212.73亿244.70%219.48亿244.70%219.48亿273.62%221.46亿124.75%107.64亿412.40%106.55亿197.38%63.67亿197.38%63.67亿102.93%59.28亿
长期养老金及其他退休后福利计划 -16.27%1,568.8万2.52%1,843.7万190.00%1,405.9万190.00%1,405.9万475.96%2,022.2万571.82%1,873.7万623.99%1,798.4万104.04%484.8万104.04%484.8万66.48%351.1万
其他非流动负债 94.43%12.81亿93.72%11.03亿55.07%8.79亿55.07%8.79亿42.07%8.3亿115.49%6.59亿308.72%5.69亿198.90%5.67亿198.90%5.67亿336.97%5.84亿
非流动负债合计 97.75%226.26亿99.19%223.94亿229.17%228.41亿229.17%228.41亿252.96%229.97亿124.44%114.42亿406.14%112.43亿197.41%69.39亿197.41%69.39亿113.14%65.15亿
负债总额 38.21%518.57亿39.53%508.34亿73.51%536.22亿73.51%536.22亿79.00%503.4亿42.26%375.19亿89.52%364.33亿111.53%309.04亿111.53%309.04亿101.54%281.23亿
所有者权益
股本 1.82%271.74亿1.60%267.54亿1.52%267.17亿1.52%267.17亿1.64%267.02亿1.66%266.88亿2.13%263.33亿2.10%263.16亿2.10%263.16亿2.02%262.7亿
-普通股 1.82%271.74亿1.60%267.54亿1.52%267.17亿1.52%267.17亿1.64%267.02亿1.66%266.88亿2.13%263.33亿2.10%263.16亿2.10%263.16亿2.02%262.7亿
资本公积 -69.06%23.39亿5.99%76.33亿-51.94%75.96亿-51.94%75.96亿-51.91%75.78亿-52.11%75.58亿-52.98%72.02亿-8.29%158.05亿-8.29%158.05亿-8.42%157.59亿
留存收益 3.38%-52.61亿-157.27%-96.97亿21.65%-83.78亿21.65%-83.78亿18.51%-69.99亿-6.11%-54.45亿-25.09%-37.69亿-288.07%-106.94亿-288.07%-106.94亿-322.74%-85.9亿
减：库存股 32.90%162万18.29%144.2万10.91%135.2万10.91%135.2万6.65%121.9万19.74%121.9万43.41%121.9万43.41%121.9万43.41%121.9万34.47%114.3万
其他储备 89.91%24.87亿89.79%20.18亿60.89%18.9亿60.89%18.9亿43.44%17.72亿130.62%13.1亿476.42%10.63亿390.86%11.75亿390.86%11.75亿509.96%12.35亿
其他股本权益 410.79%11.58亿1,027.62%9.51亿1,435.28%5.04亿1,435.28%5.04亿974.68%3.7亿546.03%2.27亿127.31%8,430万-14.71%3,286万-14.71%3,286万-14.35%3,440.6万
股东权益 -8.05%278.95亿-10.53%276.56亿-13.20%283.27亿-13.20%283.27亿-15.23%294.22亿-19.11%303.36亿-19.31%309.12亿-19.48%326.34亿-19.48%326.34亿-15.69%347.09亿
非控制性权益 68.82%55.68亿101.71%64.49亿158.61%63.33亿158.61%63.33亿143.72%61.72亿29.63%32.98亿57.40%31.97亿35.84%24.49亿35.84%24.49亿97.38%25.33亿
总权益 -0.51%334.63亿-0.01%341.05亿-1.20%346.6亿-1.20%346.6亿-4.42%355.94亿-16.02%336.34亿-15.44%341.09亿-17.13%350.83亿-17.13%350.83亿-12.28%372.41亿
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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