日本市场个股详情

4004 Resonac控股

添加自选
  • 4059.0
  • -55.0-1.34%
延时20分钟行情未开盘 12/24 15:30 (东京)
7505.14亿总市值-38.79市盈率(静)

Resonac控股关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
7.81%2,429.5亿
34.84%2,383.83亿
24.77%2,132.04亿
2.05%1,903.18亿
2.05%1,903.18亿
16.16%2,253.53亿
-20.69%1,767.86亿
-23.92%1,708.76亿
-21.05%1,864.99亿
-21.05%1,864.99亿
-现金及现金等价物
7.81%2,429.5亿
34.84%2,383.83亿
24.77%2,132.04亿
2.05%1,903.18亿
2.05%1,903.18亿
16.16%2,253.53亿
-20.69%1,767.86亿
-23.92%1,708.76亿
-21.05%1,864.99亿
-21.05%1,864.99亿
应收款项
0.25%2,623.35亿
10.81%2,791.39亿
10.10%2,551.88亿
0.01%2,661.22亿
0.01%2,661.22亿
-9.27%2,616.7亿
-14.18%2,519.18亿
-9.39%2,317.74亿
-4.50%2,660.93亿
-4.50%2,660.93亿
-应收账款净额
0.25%2,623.35亿
10.81%2,791.39亿
10.10%2,551.88亿
0.01%2,661.22亿
0.01%2,661.22亿
-9.27%2,616.7亿
-14.18%2,519.18亿
-9.39%2,317.74亿
-4.50%2,660.93亿
-4.50%2,660.93亿
-其中:应收账款
0.25%2,623.35亿
10.81%2,791.39亿
10.10%2,551.88亿
0.01%2,661.22亿
0.01%2,661.22亿
-9.27%2,616.7亿
-14.18%2,519.18亿
-9.39%2,317.74亿
-4.50%2,660.93亿
-4.50%2,660.93亿
存货
-7.06%2,309.95亿
-4.53%2,377.55亿
-11.53%2,236.46亿
-10.09%2,251.93亿
-10.09%2,251.93亿
-8.23%2,485.47亿
-2.72%2,490.42亿
10.80%2,527.93亿
22.84%2,504.53亿
22.84%2,504.53亿
其他流动资产
18.87%708.23亿
17.85%723.81亿
11.63%775.5亿
-16.31%702.89亿
-16.31%702.89亿
-33.42%595.8亿
-28.04%614.18亿
-18.13%694.73亿
5.29%839.92亿
5.29%839.92亿
流动资产合计
1.50%8,071.03亿
11.97%8,276.58亿
6.16%7,695.88亿
-4.46%7,519.22亿
-4.46%7,519.22亿
-5.65%7,951.5亿
-13.83%7,391.64亿
-8.63%7,249.16亿
-1.44%7,870.37亿
-1.44%7,870.37亿
非流动资产
物业厂房及设备净额
-2.30%6,811.25亿
1.22%7,017.82亿
0.86%6,855.8亿
0.08%6,785.86亿
0.08%6,785.86亿
-0.31%6,971.29亿
-1.15%6,933.56亿
0.42%6,797.07亿
2.81%6,780.64亿
2.81%6,780.64亿
-物业、厂房及设备
-2.30%6,811.25亿
1.22%7,017.83亿
0.86%6,855.8亿
0.08%6,785.86亿
0.08%6,785.86亿
-0.31%6,971.29亿
-1.15%6,933.57亿
0.42%6,797.06亿
2.81%6,780.66亿
2.81%6,780.66亿
投资总额
1.19%754.41亿
-8.99%768.36亿
-9.70%736.5亿
-13.00%725.03亿
-13.00%725.03亿
-19.04%745.53亿
-11.87%844.22亿
-21.49%815.62亿
-19.71%833.41亿
-19.71%833.41亿
-金融资产投资
1.19%754.41亿
-8.99%768.36亿
-9.70%736.5亿
-13.00%725.03亿
-13.00%725.03亿
-19.04%745.53亿
-11.87%844.22亿
-21.49%815.62亿
-19.71%833.41亿
-19.71%833.41亿
-其中:可供出售证券
1.19%754.41亿
-8.99%768.36亿
-9.70%736.5亿
-13.00%725.03亿
-13.00%725.03亿
-19.04%745.53亿
-11.87%844.22亿
-21.49%815.62亿
-19.71%833.41亿
-19.71%833.41亿
商誉及其他无形资产
-9.22%4,357.05亿
-6.86%4,467.14亿
-6.58%4,554.1亿
-4.68%4,705.89亿
-4.68%4,705.89亿
-4.30%4,799.74亿
-5.49%4,796.41亿
-5.36%4,874.85亿
-5.51%4,936.89亿
-5.51%4,936.89亿
-商誉
-6.87%2,716.34亿
-3.54%2,771.37亿
-3.35%2,814.42亿
-3.44%2,851.99亿
-3.44%2,851.99亿
-2.67%2,916.76亿
-5.42%2,873.05亿
-5.37%2,911.94亿
-5.26%2,953.55亿
-5.26%2,953.55亿
-其他无形资产
-12.87%1,640.71亿
-11.83%1,695.77亿
-11.37%1,739.68亿
-6.53%1,853.9亿
-6.53%1,853.9亿
-6.72%1,882.98亿
-5.58%1,923.36亿
-5.34%1,962.91亿
-5.88%1,983.34亿
-5.88%1,983.34亿
确认的养老金福利
----
----
----
55.37%280.38亿
55.37%280.38亿
----
----
----
-45.46%180.46亿
-45.46%180.46亿
非流动递延所得税资产
----
----
----
-10.23%149.65亿
-10.23%149.65亿
----
----
----
9.63%166.71亿
9.63%166.71亿
其他非流动资产
15.62%602.29亿
26.55%617.79亿
12.50%592.37亿
-9.14%153.5亿
-9.14%153.5亿
-18.36%520.9亿
-17.89%488.17亿
-9.77%526.55亿
73.16%168.95亿
73.16%168.95亿
非流动资产合计
-3.93%1.25万亿
-1.46%1.29万亿
-2.12%1.27万亿
-2.04%1.28万亿
-2.04%1.28万亿
-3.90%1.3万亿
-4.25%1.31万亿
-3.90%1.3万亿
-2.76%1.31万亿
-2.76%1.31万亿
总资产
-1.87%2.06万亿
3.39%2.11万亿
0.85%2.04万亿
-2.95%2.03万亿
-2.95%2.03万亿
-4.57%2.1万亿
-7.95%2.05万亿
-5.65%2.03万亿
-2.27%2.09万亿
-2.27%2.09万亿
负债
流动负债
金融负债
94.58%1,746.98亿
74.28%1,677.81亿
0.66%1,166.86亿
9.51%1,260.41亿
9.51%1,260.41亿
-38.23%897.8亿
-53.24%962.72亿
-64.93%1,159.21亿
-21.87%1,150.96亿
-21.87%1,150.96亿
-短期借款及资本租赁负债
94.58%1,746.98亿
74.28%1,677.81亿
0.66%1,166.86亿
9.51%1,260.41亿
9.51%1,260.41亿
-38.23%897.8亿
-53.24%962.72亿
-64.93%1,159.21亿
-21.87%1,150.96亿
-21.87%1,150.96亿
-其中:短期借款
94.58%1,746.98亿
74.28%1,677.81亿
0.66%1,166.86亿
9.51%1,260.41亿
9.51%1,260.41亿
-38.23%897.8亿
-53.24%962.72亿
-64.93%1,159.21亿
-21.87%1,150.96亿
-21.87%1,150.96亿
应付款项
-4.55%1,698.31亿
3.41%1,772.11亿
0.29%1,750.51亿
-8.60%1,773.75亿
-8.60%1,773.75亿
-14.43%1,779.23亿
-22.27%1,713.6亿
-14.21%1,745.53亿
-6.59%1,940.54亿
-6.59%1,940.54亿
-应付账款
-4.55%1,698.31亿
3.41%1,772.11亿
0.29%1,750.51亿
-8.60%1,773.75亿
-8.60%1,773.75亿
-14.43%1,779.23亿
-22.27%1,713.6亿
-14.21%1,745.53亿
-6.59%1,940.54亿
-6.59%1,940.54亿
现行拨备
12.92%187.6亿
-11.01%89.08亿
5.58%177.83亿
7,347.37%14.15亿
7,347.37%14.15亿
-4.02%166.14亿
7.65%100.1亿
-17.24%168.43亿
-99.61%1,900万
-99.61%1,900万
养老金及其他退休福利计划
----
----
----
12.83%107.83亿
12.83%107.83亿
----
----
----
7.08%95.57亿
7.08%95.57亿
其他流动负债
-9.07%1,249.21亿
32.20%1,598.28亿
26.03%1,425.64亿
4.36%1,462.67亿
4.36%1,462.67亿
10.33%1,373.83亿
-3.51%1,209亿
6.11%1,131.22亿
16.96%1,401.51亿
16.96%1,401.51亿
流动负债合计
15.77%4,882.1亿
28.90%5,137.28亿
7.53%4,520.84亿
0.65%4,618.81亿
0.65%4,618.81亿
-14.82%4,217亿
-28.95%3,985.42亿
-36.39%4,204.39亿
-6.09%4,588.77亿
-6.09%4,588.77亿
非流动负债
非流动金融负债
-10.99%8,418.3亿
-11.02%8,393.3亿
-6.06%8,665.65亿
-6.07%8,758.4亿
-6.07%8,758.4亿
-0.16%9,457.25亿
3.29%9,433.25亿
84.90%9,224.6亿
36.43%9,324.46亿
36.43%9,324.46亿
-长期借款及资本租赁
-10.99%8,418.3亿
-11.02%8,393.3亿
-6.06%8,665.65亿
-6.07%8,758.4亿
-6.07%8,758.4亿
-0.16%9,457.25亿
3.29%9,433.25亿
84.90%9,224.6亿
36.43%9,324.46亿
36.43%9,324.46亿
-其中:长期借款
-10.99%8,418.3亿
-11.02%8,393.3亿
-6.06%8,665.65亿
-6.07%8,758.4亿
-6.07%8,758.4亿
-0.16%9,457.25亿
3.29%9,433.25亿
84.90%9,224.6亿
36.43%9,324.46亿
36.43%9,324.46亿
长期拨备
39.91%47.78亿
49.59%43.44亿
47.72%38.57亿
47.98%30.07亿
47.98%30.07亿
71.44%34.15亿
71.23%29.04亿
113.32%26.11亿
123.79%20.32亿
123.79%20.32亿
长期养老金及其他退休后福利计划
3.67%94.73亿
1.97%100.55亿
0.78%99亿
0.30%103.14亿
0.30%103.14亿
-49.28%91.38亿
-46.72%98.61亿
-45.40%98.23亿
-41.97%102.83亿
-41.97%102.83亿
非流动递延所得税负债
----
----
----
-19.94%647.69亿
-19.94%647.69亿
----
----
----
-10.38%809.04亿
-10.38%809.04亿
其他非流动负债
-18.77%989.59亿
-12.53%1,018.73亿
-12.73%1,003.88亿
8.67%374.74亿
8.67%374.74亿
-4.35%1,218.28亿
-11.76%1,164.62亿
-13.94%1,150.28亿
-19.69%344.84亿
-19.69%344.84亿
非流动负债合计
-11.58%9,550.4亿
-10.90%9,556.02亿
-6.59%9,807.1亿
-6.48%9,914.04亿
-6.48%9,914.04亿
-1.32%1.08万亿
0.67%1.07万亿
61.09%1.05万亿
26.92%1.06万亿
26.92%1.06万亿
负债总额
-3.90%1.44万亿
-0.12%1.47万亿
-2.55%1.43万亿
-4.33%1.45万亿
-4.33%1.45万亿
-5.53%1.5万亿
-9.55%1.47万亿
12.01%1.47万亿
14.74%1.52万亿
14.74%1.52万亿
所有者权益
股本
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
-普通股
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
0.00%1,821.46亿
资本公积
0.22%1,083.78亿
0.00%1,081.4亿
0.00%1,081.4亿
0.00%1,081.4亿
0.00%1,081.4亿
-0.03%1,081.4亿
-0.03%1,081.4亿
-9.71%1,081.4亿
-9.71%1,081.4亿
-9.71%1,081.4亿
留存收益
-4.21%1,412.2亿
-3.79%1,288.92亿
-17.34%1,175.1亿
-17.26%1,372.69亿
-17.26%1,372.69亿
-11.82%1,474.24亿
-17.95%1,339.69亿
1.56%1,421.63亿
15.74%1,659.02亿
15.74%1,659.02亿
减:库存股
13.56%131.64亿
14.53%132.75亿
15.90%134.6亿
-0.16%115.93亿
-0.16%115.93亿
-0.16%115.92亿
-0.17%115.91亿
-0.37%116.13亿
-0.37%116.12亿
-0.37%116.12亿
固定资产重估价值准备
114.18%611.47亿
114.15%611.49亿
119.05%611.49亿
-6.46%261.13亿
-6.46%261.13亿
-0.64%285.5亿
-1.29%285.54亿
-3.50%279.15亿
-3.50%279.15亿
-3.50%279.15亿
其他储备
-4.10%1,113.89亿
41.55%1,520.21亿
57.59%1,288.38亿
42.36%1,107.62亿
42.36%1,107.62亿
5.73%1,161.5亿
6.97%1,073.97亿
11.00%817.57亿
51.18%778.04亿
51.18%778.04亿
股东权益
3.56%5,911.16亿
12.84%6,190.73亿
10.14%5,843.23亿
0.46%5,528.37亿
0.46%5,528.37亿
-2.34%5,708.18亿
-3.97%5,486.15亿
-0.44%5,305.08亿
7.06%5,502.95亿
7.06%5,502.95亿
非控制性权益
-3.94%252.36亿
2.63%263.66亿
3.50%263.47亿
5.76%258.3亿
5.76%258.3亿
3.97%262.72亿
5.69%256.9亿
-91.57%254.55亿
-91.98%244.23亿
-91.98%244.23亿
总权益
3.23%6,163.52亿
12.39%6,454.39亿
9.84%6,106.7亿
0.69%5,786.68亿
0.69%5,786.68亿
-2.08%5,970.9亿
-3.58%5,743.06亿
-33.41%5,559.64亿
-29.78%5,747.18亿
-29.78%5,747.18亿
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)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 7.81%2,429.5亿34.84%2,383.83亿24.77%2,132.04亿2.05%1,903.18亿2.05%1,903.18亿16.16%2,253.53亿-20.69%1,767.86亿-23.92%1,708.76亿-21.05%1,864.99亿-21.05%1,864.99亿
-现金及现金等价物 7.81%2,429.5亿34.84%2,383.83亿24.77%2,132.04亿2.05%1,903.18亿2.05%1,903.18亿16.16%2,253.53亿-20.69%1,767.86亿-23.92%1,708.76亿-21.05%1,864.99亿-21.05%1,864.99亿
应收款项 0.25%2,623.35亿10.81%2,791.39亿10.10%2,551.88亿0.01%2,661.22亿0.01%2,661.22亿-9.27%2,616.7亿-14.18%2,519.18亿-9.39%2,317.74亿-4.50%2,660.93亿-4.50%2,660.93亿
-应收账款净额 0.25%2,623.35亿10.81%2,791.39亿10.10%2,551.88亿0.01%2,661.22亿0.01%2,661.22亿-9.27%2,616.7亿-14.18%2,519.18亿-9.39%2,317.74亿-4.50%2,660.93亿-4.50%2,660.93亿
-其中:应收账款 0.25%2,623.35亿10.81%2,791.39亿10.10%2,551.88亿0.01%2,661.22亿0.01%2,661.22亿-9.27%2,616.7亿-14.18%2,519.18亿-9.39%2,317.74亿-4.50%2,660.93亿-4.50%2,660.93亿
存货 -7.06%2,309.95亿-4.53%2,377.55亿-11.53%2,236.46亿-10.09%2,251.93亿-10.09%2,251.93亿-8.23%2,485.47亿-2.72%2,490.42亿10.80%2,527.93亿22.84%2,504.53亿22.84%2,504.53亿
其他流动资产 18.87%708.23亿17.85%723.81亿11.63%775.5亿-16.31%702.89亿-16.31%702.89亿-33.42%595.8亿-28.04%614.18亿-18.13%694.73亿5.29%839.92亿5.29%839.92亿
流动资产合计 1.50%8,071.03亿11.97%8,276.58亿6.16%7,695.88亿-4.46%7,519.22亿-4.46%7,519.22亿-5.65%7,951.5亿-13.83%7,391.64亿-8.63%7,249.16亿-1.44%7,870.37亿-1.44%7,870.37亿
非流动资产
物业厂房及设备净额 -2.30%6,811.25亿1.22%7,017.82亿0.86%6,855.8亿0.08%6,785.86亿0.08%6,785.86亿-0.31%6,971.29亿-1.15%6,933.56亿0.42%6,797.07亿2.81%6,780.64亿2.81%6,780.64亿
-物业、厂房及设备 -2.30%6,811.25亿1.22%7,017.83亿0.86%6,855.8亿0.08%6,785.86亿0.08%6,785.86亿-0.31%6,971.29亿-1.15%6,933.57亿0.42%6,797.06亿2.81%6,780.66亿2.81%6,780.66亿
投资总额 1.19%754.41亿-8.99%768.36亿-9.70%736.5亿-13.00%725.03亿-13.00%725.03亿-19.04%745.53亿-11.87%844.22亿-21.49%815.62亿-19.71%833.41亿-19.71%833.41亿
-金融资产投资 1.19%754.41亿-8.99%768.36亿-9.70%736.5亿-13.00%725.03亿-13.00%725.03亿-19.04%745.53亿-11.87%844.22亿-21.49%815.62亿-19.71%833.41亿-19.71%833.41亿
-其中:可供出售证券 1.19%754.41亿-8.99%768.36亿-9.70%736.5亿-13.00%725.03亿-13.00%725.03亿-19.04%745.53亿-11.87%844.22亿-21.49%815.62亿-19.71%833.41亿-19.71%833.41亿
商誉及其他无形资产 -9.22%4,357.05亿-6.86%4,467.14亿-6.58%4,554.1亿-4.68%4,705.89亿-4.68%4,705.89亿-4.30%4,799.74亿-5.49%4,796.41亿-5.36%4,874.85亿-5.51%4,936.89亿-5.51%4,936.89亿
-商誉 -6.87%2,716.34亿-3.54%2,771.37亿-3.35%2,814.42亿-3.44%2,851.99亿-3.44%2,851.99亿-2.67%2,916.76亿-5.42%2,873.05亿-5.37%2,911.94亿-5.26%2,953.55亿-5.26%2,953.55亿
-其他无形资产 -12.87%1,640.71亿-11.83%1,695.77亿-11.37%1,739.68亿-6.53%1,853.9亿-6.53%1,853.9亿-6.72%1,882.98亿-5.58%1,923.36亿-5.34%1,962.91亿-5.88%1,983.34亿-5.88%1,983.34亿
确认的养老金福利 ------------55.37%280.38亿55.37%280.38亿-------------45.46%180.46亿-45.46%180.46亿
非流动递延所得税资产 -------------10.23%149.65亿-10.23%149.65亿------------9.63%166.71亿9.63%166.71亿
其他非流动资产 15.62%602.29亿26.55%617.79亿12.50%592.37亿-9.14%153.5亿-9.14%153.5亿-18.36%520.9亿-17.89%488.17亿-9.77%526.55亿73.16%168.95亿73.16%168.95亿
非流动资产合计 -3.93%1.25万亿-1.46%1.29万亿-2.12%1.27万亿-2.04%1.28万亿-2.04%1.28万亿-3.90%1.3万亿-4.25%1.31万亿-3.90%1.3万亿-2.76%1.31万亿-2.76%1.31万亿
总资产 -1.87%2.06万亿3.39%2.11万亿0.85%2.04万亿-2.95%2.03万亿-2.95%2.03万亿-4.57%2.1万亿-7.95%2.05万亿-5.65%2.03万亿-2.27%2.09万亿-2.27%2.09万亿
负债
流动负债
金融负债 94.58%1,746.98亿74.28%1,677.81亿0.66%1,166.86亿9.51%1,260.41亿9.51%1,260.41亿-38.23%897.8亿-53.24%962.72亿-64.93%1,159.21亿-21.87%1,150.96亿-21.87%1,150.96亿
-短期借款及资本租赁负债 94.58%1,746.98亿74.28%1,677.81亿0.66%1,166.86亿9.51%1,260.41亿9.51%1,260.41亿-38.23%897.8亿-53.24%962.72亿-64.93%1,159.21亿-21.87%1,150.96亿-21.87%1,150.96亿
-其中:短期借款 94.58%1,746.98亿74.28%1,677.81亿0.66%1,166.86亿9.51%1,260.41亿9.51%1,260.41亿-38.23%897.8亿-53.24%962.72亿-64.93%1,159.21亿-21.87%1,150.96亿-21.87%1,150.96亿
应付款项 -4.55%1,698.31亿3.41%1,772.11亿0.29%1,750.51亿-8.60%1,773.75亿-8.60%1,773.75亿-14.43%1,779.23亿-22.27%1,713.6亿-14.21%1,745.53亿-6.59%1,940.54亿-6.59%1,940.54亿
-应付账款 -4.55%1,698.31亿3.41%1,772.11亿0.29%1,750.51亿-8.60%1,773.75亿-8.60%1,773.75亿-14.43%1,779.23亿-22.27%1,713.6亿-14.21%1,745.53亿-6.59%1,940.54亿-6.59%1,940.54亿
现行拨备 12.92%187.6亿-11.01%89.08亿5.58%177.83亿7,347.37%14.15亿7,347.37%14.15亿-4.02%166.14亿7.65%100.1亿-17.24%168.43亿-99.61%1,900万-99.61%1,900万
养老金及其他退休福利计划 ------------12.83%107.83亿12.83%107.83亿------------7.08%95.57亿7.08%95.57亿
其他流动负债 -9.07%1,249.21亿32.20%1,598.28亿26.03%1,425.64亿4.36%1,462.67亿4.36%1,462.67亿10.33%1,373.83亿-3.51%1,209亿6.11%1,131.22亿16.96%1,401.51亿16.96%1,401.51亿
流动负债合计 15.77%4,882.1亿28.90%5,137.28亿7.53%4,520.84亿0.65%4,618.81亿0.65%4,618.81亿-14.82%4,217亿-28.95%3,985.42亿-36.39%4,204.39亿-6.09%4,588.77亿-6.09%4,588.77亿
非流动负债
非流动金融负债 -10.99%8,418.3亿-11.02%8,393.3亿-6.06%8,665.65亿-6.07%8,758.4亿-6.07%8,758.4亿-0.16%9,457.25亿3.29%9,433.25亿84.90%9,224.6亿36.43%9,324.46亿36.43%9,324.46亿
-长期借款及资本租赁 -10.99%8,418.3亿-11.02%8,393.3亿-6.06%8,665.65亿-6.07%8,758.4亿-6.07%8,758.4亿-0.16%9,457.25亿3.29%9,433.25亿84.90%9,224.6亿36.43%9,324.46亿36.43%9,324.46亿
-其中:长期借款 -10.99%8,418.3亿-11.02%8,393.3亿-6.06%8,665.65亿-6.07%8,758.4亿-6.07%8,758.4亿-0.16%9,457.25亿3.29%9,433.25亿84.90%9,224.6亿36.43%9,324.46亿36.43%9,324.46亿
长期拨备 39.91%47.78亿49.59%43.44亿47.72%38.57亿47.98%30.07亿47.98%30.07亿71.44%34.15亿71.23%29.04亿113.32%26.11亿123.79%20.32亿123.79%20.32亿
长期养老金及其他退休后福利计划 3.67%94.73亿1.97%100.55亿0.78%99亿0.30%103.14亿0.30%103.14亿-49.28%91.38亿-46.72%98.61亿-45.40%98.23亿-41.97%102.83亿-41.97%102.83亿
非流动递延所得税负债 -------------19.94%647.69亿-19.94%647.69亿-------------10.38%809.04亿-10.38%809.04亿
其他非流动负债 -18.77%989.59亿-12.53%1,018.73亿-12.73%1,003.88亿8.67%374.74亿8.67%374.74亿-4.35%1,218.28亿-11.76%1,164.62亿-13.94%1,150.28亿-19.69%344.84亿-19.69%344.84亿
非流动负债合计 -11.58%9,550.4亿-10.90%9,556.02亿-6.59%9,807.1亿-6.48%9,914.04亿-6.48%9,914.04亿-1.32%1.08万亿0.67%1.07万亿61.09%1.05万亿26.92%1.06万亿26.92%1.06万亿
负债总额 -3.90%1.44万亿-0.12%1.47万亿-2.55%1.43万亿-4.33%1.45万亿-4.33%1.45万亿-5.53%1.5万亿-9.55%1.47万亿12.01%1.47万亿14.74%1.52万亿14.74%1.52万亿
所有者权益
股本 0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿
-普通股 0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿0.00%1,821.46亿
资本公积 0.22%1,083.78亿0.00%1,081.4亿0.00%1,081.4亿0.00%1,081.4亿0.00%1,081.4亿-0.03%1,081.4亿-0.03%1,081.4亿-9.71%1,081.4亿-9.71%1,081.4亿-9.71%1,081.4亿
留存收益 -4.21%1,412.2亿-3.79%1,288.92亿-17.34%1,175.1亿-17.26%1,372.69亿-17.26%1,372.69亿-11.82%1,474.24亿-17.95%1,339.69亿1.56%1,421.63亿15.74%1,659.02亿15.74%1,659.02亿
减:库存股 13.56%131.64亿14.53%132.75亿15.90%134.6亿-0.16%115.93亿-0.16%115.93亿-0.16%115.92亿-0.17%115.91亿-0.37%116.13亿-0.37%116.12亿-0.37%116.12亿
固定资产重估价值准备 114.18%611.47亿114.15%611.49亿119.05%611.49亿-6.46%261.13亿-6.46%261.13亿-0.64%285.5亿-1.29%285.54亿-3.50%279.15亿-3.50%279.15亿-3.50%279.15亿
其他储备 -4.10%1,113.89亿41.55%1,520.21亿57.59%1,288.38亿42.36%1,107.62亿42.36%1,107.62亿5.73%1,161.5亿6.97%1,073.97亿11.00%817.57亿51.18%778.04亿51.18%778.04亿
股东权益 3.56%5,911.16亿12.84%6,190.73亿10.14%5,843.23亿0.46%5,528.37亿0.46%5,528.37亿-2.34%5,708.18亿-3.97%5,486.15亿-0.44%5,305.08亿7.06%5,502.95亿7.06%5,502.95亿
非控制性权益 -3.94%252.36亿2.63%263.66亿3.50%263.47亿5.76%258.3亿5.76%258.3亿3.97%262.72亿5.69%256.9亿-91.57%254.55亿-91.98%244.23亿-91.98%244.23亿
总权益 3.23%6,163.52亿12.39%6,454.39亿9.84%6,106.7亿0.69%5,786.68亿0.69%5,786.68亿-2.08%5,970.9亿-3.58%5,743.06亿-33.41%5,559.64亿-29.78%5,747.18亿-29.78%5,747.18亿
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