日本市场个股详情

4118 钟化食品

添加自选
  • 3535.0
  • -38.0-1.06%
延时20分钟行情交易中 12/05 13:20 (东京)
2333.10亿总市值9.91市盈率(静)

钟化食品关键统计数据

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
-16.04%388.33亿
5.02%439.69亿
5.02%439.69亿
19.93%454.34亿
28.52%462.53亿
-8.81%375亿
-0.20%418.68亿
-0.20%418.68亿
-11.90%378.84亿
-23.78%359.89亿
-现金及现金等价物
-16.04%388.33亿
5.25%439.69亿
5.25%439.69亿
20.35%454.34亿
29.02%462.53亿
-8.76%373.89亿
0.09%417.74亿
0.09%417.74亿
-11.78%377.52亿
-23.74%358.5亿
-短期投资
----
----
----
----
----
-22.38%1.11亿
-56.68%9,400万
-56.68%9,400万
-36.84%1.32亿
-33.17%1.39亿
应收款项
-9.29%1,664.43亿
9.53%1,863.71亿
9.53%1,863.71亿
2.56%1,802.02亿
7.96%1,834.93亿
-1.64%1,683.81亿
3.67%1,701.54亿
3.67%1,701.54亿
10.81%1,757.07亿
20.98%1,699.65亿
-应收账款净额
-9.29%1,664.43亿
9.53%1,863.71亿
9.53%1,863.71亿
2.56%1,802.02亿
7.96%1,834.93亿
-1.64%1,683.81亿
3.67%1,701.54亿
3.67%1,701.54亿
10.81%1,757.07亿
20.98%1,699.65亿
-其中:应收账款
-9.29%1,664.43亿
9.53%1,863.71亿
9.53%1,863.71亿
2.56%1,802.02亿
7.96%1,834.93亿
-1.64%1,683.81亿
3.67%1,701.54亿
3.67%1,701.54亿
10.81%1,757.07亿
20.98%1,699.65亿
存货
6.30%1,895.53亿
5.46%1,772.95亿
5.46%1,772.95亿
3.04%1,759.56亿
6.84%1,783.23亿
17.23%1,798.14亿
19.67%1,681.14亿
19.67%1,681.14亿
25.60%1,707.67亿
34.96%1,669.05亿
其他流动资产
15.62%204.43亿
26.14%212.26亿
26.14%212.26亿
29.29%240.36亿
-2.52%176.81亿
25.03%223.96亿
2.94%168.28亿
2.94%168.28亿
-0.94%185.91亿
4.87%181.39亿
流动资产合计
-2.46%4,152.72亿
8.04%4,288.61亿
8.04%4,288.61亿
5.63%4,256.28亿
8.89%4,257.5亿
6.38%4,080.91亿
9.38%3,969.64亿
9.38%3,969.64亿
13.09%4,029.49亿
18.96%3,909.98亿
非流动资产
物业厂房及设备净额
8.41%3,364.56亿
13.23%3,313.19亿
13.23%3,313.19亿
10.05%3,198.97亿
6.67%3,103.48亿
10.57%3,056.84亿
7.87%2,926.15亿
7.87%2,926.15亿
8.59%2,906.83亿
8.68%2,909.31亿
-物业、厂房及设备
8.41%3,364.55亿
13.23%3,313.17亿
13.23%3,313.17亿
10.05%3,198.96亿
6.67%3,103.47亿
10.57%3,056.84亿
7.87%2,926.12亿
7.87%2,926.12亿
8.59%2,906.82亿
8.68%2,909.3亿
长期预付费用
----
11.53%27.76亿
11.53%27.76亿
----
----
----
-1.97%24.89亿
-1.97%24.89亿
----
----
投资总额
-2.58%664.32亿
21.03%706.7亿
21.03%706.7亿
12.31%666.07亿
21.19%681.91亿
15.55%657.58亿
-0.68%583.92亿
-0.68%583.92亿
0.91%593.08亿
-6.61%562.7亿
-金融资产投资
-2.58%664.32亿
22.17%701.5亿
22.17%701.5亿
12.31%666.07亿
21.19%681.91亿
15.55%657.58亿
-2.03%574.22亿
-2.03%574.22亿
0.91%593.08亿
-6.61%562.7亿
-其中:可供出售证券
-2.58%664.32亿
22.17%701.5亿
22.17%701.5亿
12.31%666.07亿
21.19%681.91亿
15.55%657.58亿
-2.03%574.22亿
-2.03%574.22亿
0.91%593.08亿
-6.61%562.7亿
-其他投资
----
-46.39%5.2亿
-46.39%5.2亿
----
----
----
427.17%9.7亿
427.17%9.7亿
----
----
长期应收账款及其他应收款
----
-11.39%5.29亿
-11.39%5.29亿
----
----
----
-9.55%5.97亿
-9.55%5.97亿
----
----
商誉及其他无形资产
25.39%204.46亿
28.68%208.32亿
28.68%208.32亿
21.03%185.81亿
4.22%163.06亿
5.75%162.88亿
8.09%161.89亿
8.09%161.89亿
8.80%153.53亿
11.04%156.45亿
-商誉
-29.80%14.39亿
-15.54%18.59亿
-15.54%18.59亿
97.82%46.31亿
-20.33%20.5亿
-17.67%22.13亿
-13.99%22.01亿
-13.99%22.01亿
-8.88%23.41亿
-3.81%25.73亿
-其他无形资产
33.33%190.07亿
35.64%189.73亿
35.64%189.73亿
7.21%139.5亿
9.06%142.56亿
10.70%140.75亿
12.64%139.88亿
12.64%139.88亿
12.74%130.12亿
14.52%130.72亿
非流动递延所得税资产
----
-37.84%27.66亿
-37.84%27.66亿
----
----
----
-40.70%44.5亿
-40.70%44.5亿
----
----
其他非流动资产
-8.47%189亿
13.78%124.48亿
13.78%124.48亿
-2.39%199.05亿
-4.78%206.49亿
-7.45%200.19亿
31.82%109.4亿
31.82%109.4亿
30.01%203.92亿
36.94%216.85亿
非流动资产合计
6.44%4,422.34亿
14.43%4,413.4亿
14.43%4,413.4亿
10.18%4,249.9亿
8.05%4,154.94亿
10.08%4,077.49亿
5.94%3,856.72亿
5.94%3,856.72亿
8.27%3,857.36亿
7.45%3,845.31亿
总资产
1.93%8,575.06亿
11.19%8,702.05亿
11.19%8,702.05亿
7.85%8,506.2亿
8.47%8,412.46亿
8.20%8,158.41亿
7.66%7,826.4亿
7.66%7,826.4亿
10.68%7,886.86亿
12.96%7,755.29亿
负债
流动负债
金融负债
-3.80%1,367.24亿
4.21%1,224.72亿
4.21%1,224.72亿
7.20%1,281.97亿
37.57%1,421.3亿
32.68%1,259.73亿
29.67%1,175.28亿
29.67%1,175.28亿
47.78%1,195.85亿
28.15%1,033.15亿
-短期借款及资本租赁负债
-3.80%1,367.24亿
4.21%1,224.72亿
4.21%1,224.72亿
7.20%1,281.97亿
37.57%1,421.3亿
32.68%1,259.73亿
29.67%1,175.28亿
29.67%1,175.28亿
47.78%1,195.85亿
28.15%1,033.15亿
-其中:短期借款
-3.80%1,367.24亿
4.33%1,215.32亿
4.33%1,215.32亿
7.20%1,281.97亿
37.57%1,421.3亿
32.68%1,259.73亿
29.45%1,164.91亿
29.45%1,164.91亿
47.78%1,195.85亿
28.15%1,033.15亿
-其中:资本租赁负债
----
-9.35%9.4亿
-9.35%9.4亿
----
----
----
61.78%10.37亿
61.78%10.37亿
----
----
应付款项
-7.29%952.85亿
21.20%1,457.09亿
21.20%1,457.09亿
4.67%1,077.4亿
5.21%1,027.76亿
-5.59%941.86亿
-2.34%1,202.2亿
-2.34%1,202.2亿
-1.02%1,029.36亿
15.27%976.91亿
-应付账款
-7.58%907.94亿
17.54%1,042.12亿
17.54%1,042.12亿
4.14%1,046.28亿
5.85%982.44亿
-5.55%908.73亿
-3.70%886.63亿
-3.70%886.63亿
-1.30%1,004.67亿
13.52%928.14亿
-应交税费
-0.90%44.91亿
10.10%62.7亿
10.10%62.7亿
26.04%31.12亿
-7.07%45.32亿
-6.73%33.13亿
37.63%56.95亿
37.63%56.95亿
12.02%24.69亿
63.06%48.77亿
-其他应付款
----
36.21%352.27亿
36.21%352.27亿
----
----
----
-3.82%258.62亿
-3.82%258.62亿
----
----
现行拨备
-57.14%300万
----
----
300.00%400万
40.00%700万
50.00%600万
----
----
-83.33%100万
-16.67%500万
养老金及其他退休福利计划
----
3.36%1.23亿
3.36%1.23亿
----
----
----
-11.19%1.19亿
-11.19%1.19亿
----
----
应计及递延所得
----
8.02%158.87亿
8.02%158.87亿
----
----
----
-4.07%147.08亿
-4.07%147.08亿
----
----
其他流动负债
-1.08%537.99亿
31.90%74.75亿
31.90%74.75亿
20.61%585.07亿
16.14%543.89亿
3.66%540.69亿
6.76%56.67亿
6.76%56.67亿
1.80%485.11亿
2.22%468.32亿
流动负债合计
-4.51%2,858.11亿
12.94%2,916.66亿
12.94%2,916.66亿
8.64%2,944.48亿
20.76%2,993.02亿
11.08%2,742.34亿
10.12%2,582.42亿
10.12%2,582.42亿
16.54%2,710.33亿
17.35%2,478.43亿
非流动负债
非流动金融负债
37.34%503.04亿
24.32%726.23亿
24.32%726.23亿
48.66%529.61亿
-4.63%366.28亿
20.22%463.07亿
38.44%584.15亿
38.44%584.15亿
-8.08%356.26亿
-1.31%384.07亿
-长期借款及资本租赁
37.34%503.04亿
24.32%726.23亿
24.32%726.23亿
48.66%529.61亿
-4.63%366.28亿
20.22%463.07亿
38.44%584.15亿
38.44%584.15亿
-8.08%356.26亿
-1.31%384.07亿
-其中:长期借款
37.34%503.04亿
26.74%553.91亿
26.74%553.91亿
48.66%529.61亿
-4.63%366.28亿
20.22%463.07亿
13.15%437.06亿
13.15%437.06亿
-8.08%356.26亿
-1.31%384.07亿
-其中:长期资本租赁负债
----
17.15%172.32亿
17.15%172.32亿
----
----
----
312.13%147.09亿
312.13%147.09亿
----
----
长期拨备
-7.30%20.33亿
-12.11%18.08亿
-12.11%18.08亿
-13.76%20.62亿
-10.89%21.93亿
-9.21%22.86亿
-11.75%20.57亿
-11.75%20.57亿
738.95%23.91亿
791.67%24.61亿
长期养老金及其他退休后福利计划
-42.17%119.8亿
-38.85%129.31亿
-38.85%129.31亿
-34.90%201.12亿
-33.76%207.16亿
-34.09%205.88亿
-33.61%211.47亿
-33.61%211.47亿
-2.87%308.92亿
-2.63%312.76亿
非流动递延所得税负债
----
456.77%94.93亿
456.77%94.93亿
----
----
----
-15.51%17.05亿
-15.51%17.05亿
----
----
其他非流动负债
27.62%324.61亿
56.89%73.03亿
56.89%73.03亿
18.82%255.31亿
18.23%254.35亿
153.06%228.87亿
150.94%46.55亿
150.94%46.55亿
188.65%214.87亿
194.62%215.13亿
非流动负债合计
13.89%967.78亿
18.39%1,041.58亿
18.39%1,041.58亿
11.36%1,006.66亿
-9.27%849.72亿
13.22%920.68亿
9.63%879.79亿
9.63%879.79亿
15.46%903.96亿
19.13%936.57亿
负债总额
-0.44%3,825.89亿
14.33%3,958.24亿
14.33%3,958.24亿
9.32%3,951.14亿
12.53%3,842.74亿
11.61%3,663.02亿
10.00%3,462.21亿
10.00%3,462.21亿
16.27%3,614.29亿
17.84%3,415亿
所有者权益
股本
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
-普通股
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
0.00%330.46亿
资本公积
-2.73%295.06亿
-9.53%291.73亿
-9.53%291.73亿
-5.84%303.48亿
-5.81%303.33亿
1.73%319.58亿
2.72%322.45亿
2.72%322.45亿
2.17%322.31亿
2.18%322.05亿
留存收益
3.05%3,385.54亿
2.70%3,319.33亿
2.70%3,319.33亿
3.26%3,294.96亿
2.52%3,285.26亿
2.46%3,238.7亿
4.43%3,232.13亿
4.43%3,232.13亿
4.61%3,190.95亿
6.45%3,204.59亿
减:库存股
3.47%117.24亿
-40.41%67.97亿
-40.41%67.97亿
36.51%113.33亿
175.02%113.31亿
-1.12%113.7亿
-1.05%114.07亿
-1.05%114.07亿
-27.98%83.02亿
-64.25%41.2亿
其他储备
14.86%646.7亿
64.15%661.07亿
64.15%661.07亿
65.04%536.17亿
66.41%563.03亿
67.85%524.76亿
62.84%402.73亿
62.84%402.73亿
70.39%324.88亿
85.15%338.34亿
其他股本权益
1.54%6.58亿
4.18%6.48亿
4.18%6.48亿
4.18%6.48亿
4.18%6.48亿
10.57%5.86亿
0.48%6.22亿
0.48%6.22亿
1.14%6.22亿
1.63%6.22亿
股东权益
3.93%4,547.1亿
8.64%4,541.1亿
8.64%4,541.1亿
6.51%4,358.22亿
5.16%4,375.25亿
7.41%4,305.66亿
7.79%4,179.92亿
7.79%4,179.92亿
8.31%4,091.8亿
11.55%4,160.46亿
非控制性权益
3.91%202.07亿
10.01%202.71亿
10.01%202.71亿
8.89%196.84亿
8.14%194.47亿
-24.01%189.73亿
-24.59%184.27亿
-24.59%184.27亿
-24.37%180.77亿
-24.28%179.83亿
总权益
3.93%4,749.17亿
8.70%4,743.81亿
8.70%4,743.81亿
6.61%4,555.06亿
5.29%4,569.72亿
5.57%4,495.39亿
5.87%4,364.19亿
5.87%4,364.19亿
6.37%4,272.57亿
9.40%4,340.29亿
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 -16.04%388.33亿5.02%439.69亿5.02%439.69亿19.93%454.34亿28.52%462.53亿-8.81%375亿-0.20%418.68亿-0.20%418.68亿-11.90%378.84亿-23.78%359.89亿
-现金及现金等价物 -16.04%388.33亿5.25%439.69亿5.25%439.69亿20.35%454.34亿29.02%462.53亿-8.76%373.89亿0.09%417.74亿0.09%417.74亿-11.78%377.52亿-23.74%358.5亿
-短期投资 ---------------------22.38%1.11亿-56.68%9,400万-56.68%9,400万-36.84%1.32亿-33.17%1.39亿
应收款项 -9.29%1,664.43亿9.53%1,863.71亿9.53%1,863.71亿2.56%1,802.02亿7.96%1,834.93亿-1.64%1,683.81亿3.67%1,701.54亿3.67%1,701.54亿10.81%1,757.07亿20.98%1,699.65亿
-应收账款净额 -9.29%1,664.43亿9.53%1,863.71亿9.53%1,863.71亿2.56%1,802.02亿7.96%1,834.93亿-1.64%1,683.81亿3.67%1,701.54亿3.67%1,701.54亿10.81%1,757.07亿20.98%1,699.65亿
-其中:应收账款 -9.29%1,664.43亿9.53%1,863.71亿9.53%1,863.71亿2.56%1,802.02亿7.96%1,834.93亿-1.64%1,683.81亿3.67%1,701.54亿3.67%1,701.54亿10.81%1,757.07亿20.98%1,699.65亿
存货 6.30%1,895.53亿5.46%1,772.95亿5.46%1,772.95亿3.04%1,759.56亿6.84%1,783.23亿17.23%1,798.14亿19.67%1,681.14亿19.67%1,681.14亿25.60%1,707.67亿34.96%1,669.05亿
其他流动资产 15.62%204.43亿26.14%212.26亿26.14%212.26亿29.29%240.36亿-2.52%176.81亿25.03%223.96亿2.94%168.28亿2.94%168.28亿-0.94%185.91亿4.87%181.39亿
流动资产合计 -2.46%4,152.72亿8.04%4,288.61亿8.04%4,288.61亿5.63%4,256.28亿8.89%4,257.5亿6.38%4,080.91亿9.38%3,969.64亿9.38%3,969.64亿13.09%4,029.49亿18.96%3,909.98亿
非流动资产
物业厂房及设备净额 8.41%3,364.56亿13.23%3,313.19亿13.23%3,313.19亿10.05%3,198.97亿6.67%3,103.48亿10.57%3,056.84亿7.87%2,926.15亿7.87%2,926.15亿8.59%2,906.83亿8.68%2,909.31亿
-物业、厂房及设备 8.41%3,364.55亿13.23%3,313.17亿13.23%3,313.17亿10.05%3,198.96亿6.67%3,103.47亿10.57%3,056.84亿7.87%2,926.12亿7.87%2,926.12亿8.59%2,906.82亿8.68%2,909.3亿
长期预付费用 ----11.53%27.76亿11.53%27.76亿-------------1.97%24.89亿-1.97%24.89亿--------
投资总额 -2.58%664.32亿21.03%706.7亿21.03%706.7亿12.31%666.07亿21.19%681.91亿15.55%657.58亿-0.68%583.92亿-0.68%583.92亿0.91%593.08亿-6.61%562.7亿
-金融资产投资 -2.58%664.32亿22.17%701.5亿22.17%701.5亿12.31%666.07亿21.19%681.91亿15.55%657.58亿-2.03%574.22亿-2.03%574.22亿0.91%593.08亿-6.61%562.7亿
-其中:可供出售证券 -2.58%664.32亿22.17%701.5亿22.17%701.5亿12.31%666.07亿21.19%681.91亿15.55%657.58亿-2.03%574.22亿-2.03%574.22亿0.91%593.08亿-6.61%562.7亿
-其他投资 -----46.39%5.2亿-46.39%5.2亿------------427.17%9.7亿427.17%9.7亿--------
长期应收账款及其他应收款 -----11.39%5.29亿-11.39%5.29亿-------------9.55%5.97亿-9.55%5.97亿--------
商誉及其他无形资产 25.39%204.46亿28.68%208.32亿28.68%208.32亿21.03%185.81亿4.22%163.06亿5.75%162.88亿8.09%161.89亿8.09%161.89亿8.80%153.53亿11.04%156.45亿
-商誉 -29.80%14.39亿-15.54%18.59亿-15.54%18.59亿97.82%46.31亿-20.33%20.5亿-17.67%22.13亿-13.99%22.01亿-13.99%22.01亿-8.88%23.41亿-3.81%25.73亿
-其他无形资产 33.33%190.07亿35.64%189.73亿35.64%189.73亿7.21%139.5亿9.06%142.56亿10.70%140.75亿12.64%139.88亿12.64%139.88亿12.74%130.12亿14.52%130.72亿
非流动递延所得税资产 -----37.84%27.66亿-37.84%27.66亿-------------40.70%44.5亿-40.70%44.5亿--------
其他非流动资产 -8.47%189亿13.78%124.48亿13.78%124.48亿-2.39%199.05亿-4.78%206.49亿-7.45%200.19亿31.82%109.4亿31.82%109.4亿30.01%203.92亿36.94%216.85亿
非流动资产合计 6.44%4,422.34亿14.43%4,413.4亿14.43%4,413.4亿10.18%4,249.9亿8.05%4,154.94亿10.08%4,077.49亿5.94%3,856.72亿5.94%3,856.72亿8.27%3,857.36亿7.45%3,845.31亿
总资产 1.93%8,575.06亿11.19%8,702.05亿11.19%8,702.05亿7.85%8,506.2亿8.47%8,412.46亿8.20%8,158.41亿7.66%7,826.4亿7.66%7,826.4亿10.68%7,886.86亿12.96%7,755.29亿
负债
流动负债
金融负债 -3.80%1,367.24亿4.21%1,224.72亿4.21%1,224.72亿7.20%1,281.97亿37.57%1,421.3亿32.68%1,259.73亿29.67%1,175.28亿29.67%1,175.28亿47.78%1,195.85亿28.15%1,033.15亿
-短期借款及资本租赁负债 -3.80%1,367.24亿4.21%1,224.72亿4.21%1,224.72亿7.20%1,281.97亿37.57%1,421.3亿32.68%1,259.73亿29.67%1,175.28亿29.67%1,175.28亿47.78%1,195.85亿28.15%1,033.15亿
-其中:短期借款 -3.80%1,367.24亿4.33%1,215.32亿4.33%1,215.32亿7.20%1,281.97亿37.57%1,421.3亿32.68%1,259.73亿29.45%1,164.91亿29.45%1,164.91亿47.78%1,195.85亿28.15%1,033.15亿
-其中:资本租赁负债 -----9.35%9.4亿-9.35%9.4亿------------61.78%10.37亿61.78%10.37亿--------
应付款项 -7.29%952.85亿21.20%1,457.09亿21.20%1,457.09亿4.67%1,077.4亿5.21%1,027.76亿-5.59%941.86亿-2.34%1,202.2亿-2.34%1,202.2亿-1.02%1,029.36亿15.27%976.91亿
-应付账款 -7.58%907.94亿17.54%1,042.12亿17.54%1,042.12亿4.14%1,046.28亿5.85%982.44亿-5.55%908.73亿-3.70%886.63亿-3.70%886.63亿-1.30%1,004.67亿13.52%928.14亿
-应交税费 -0.90%44.91亿10.10%62.7亿10.10%62.7亿26.04%31.12亿-7.07%45.32亿-6.73%33.13亿37.63%56.95亿37.63%56.95亿12.02%24.69亿63.06%48.77亿
-其他应付款 ----36.21%352.27亿36.21%352.27亿-------------3.82%258.62亿-3.82%258.62亿--------
现行拨备 -57.14%300万--------300.00%400万40.00%700万50.00%600万---------83.33%100万-16.67%500万
养老金及其他退休福利计划 ----3.36%1.23亿3.36%1.23亿-------------11.19%1.19亿-11.19%1.19亿--------
应计及递延所得 ----8.02%158.87亿8.02%158.87亿-------------4.07%147.08亿-4.07%147.08亿--------
其他流动负债 -1.08%537.99亿31.90%74.75亿31.90%74.75亿20.61%585.07亿16.14%543.89亿3.66%540.69亿6.76%56.67亿6.76%56.67亿1.80%485.11亿2.22%468.32亿
流动负债合计 -4.51%2,858.11亿12.94%2,916.66亿12.94%2,916.66亿8.64%2,944.48亿20.76%2,993.02亿11.08%2,742.34亿10.12%2,582.42亿10.12%2,582.42亿16.54%2,710.33亿17.35%2,478.43亿
非流动负债
非流动金融负债 37.34%503.04亿24.32%726.23亿24.32%726.23亿48.66%529.61亿-4.63%366.28亿20.22%463.07亿38.44%584.15亿38.44%584.15亿-8.08%356.26亿-1.31%384.07亿
-长期借款及资本租赁 37.34%503.04亿24.32%726.23亿24.32%726.23亿48.66%529.61亿-4.63%366.28亿20.22%463.07亿38.44%584.15亿38.44%584.15亿-8.08%356.26亿-1.31%384.07亿
-其中:长期借款 37.34%503.04亿26.74%553.91亿26.74%553.91亿48.66%529.61亿-4.63%366.28亿20.22%463.07亿13.15%437.06亿13.15%437.06亿-8.08%356.26亿-1.31%384.07亿
-其中:长期资本租赁负债 ----17.15%172.32亿17.15%172.32亿------------312.13%147.09亿312.13%147.09亿--------
长期拨备 -7.30%20.33亿-12.11%18.08亿-12.11%18.08亿-13.76%20.62亿-10.89%21.93亿-9.21%22.86亿-11.75%20.57亿-11.75%20.57亿738.95%23.91亿791.67%24.61亿
长期养老金及其他退休后福利计划 -42.17%119.8亿-38.85%129.31亿-38.85%129.31亿-34.90%201.12亿-33.76%207.16亿-34.09%205.88亿-33.61%211.47亿-33.61%211.47亿-2.87%308.92亿-2.63%312.76亿
非流动递延所得税负债 ----456.77%94.93亿456.77%94.93亿-------------15.51%17.05亿-15.51%17.05亿--------
其他非流动负债 27.62%324.61亿56.89%73.03亿56.89%73.03亿18.82%255.31亿18.23%254.35亿153.06%228.87亿150.94%46.55亿150.94%46.55亿188.65%214.87亿194.62%215.13亿
非流动负债合计 13.89%967.78亿18.39%1,041.58亿18.39%1,041.58亿11.36%1,006.66亿-9.27%849.72亿13.22%920.68亿9.63%879.79亿9.63%879.79亿15.46%903.96亿19.13%936.57亿
负债总额 -0.44%3,825.89亿14.33%3,958.24亿14.33%3,958.24亿9.32%3,951.14亿12.53%3,842.74亿11.61%3,663.02亿10.00%3,462.21亿10.00%3,462.21亿16.27%3,614.29亿17.84%3,415亿
所有者权益
股本 0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿
-普通股 0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿0.00%330.46亿
资本公积 -2.73%295.06亿-9.53%291.73亿-9.53%291.73亿-5.84%303.48亿-5.81%303.33亿1.73%319.58亿2.72%322.45亿2.72%322.45亿2.17%322.31亿2.18%322.05亿
留存收益 3.05%3,385.54亿2.70%3,319.33亿2.70%3,319.33亿3.26%3,294.96亿2.52%3,285.26亿2.46%3,238.7亿4.43%3,232.13亿4.43%3,232.13亿4.61%3,190.95亿6.45%3,204.59亿
减:库存股 3.47%117.24亿-40.41%67.97亿-40.41%67.97亿36.51%113.33亿175.02%113.31亿-1.12%113.7亿-1.05%114.07亿-1.05%114.07亿-27.98%83.02亿-64.25%41.2亿
其他储备 14.86%646.7亿64.15%661.07亿64.15%661.07亿65.04%536.17亿66.41%563.03亿67.85%524.76亿62.84%402.73亿62.84%402.73亿70.39%324.88亿85.15%338.34亿
其他股本权益 1.54%6.58亿4.18%6.48亿4.18%6.48亿4.18%6.48亿4.18%6.48亿10.57%5.86亿0.48%6.22亿0.48%6.22亿1.14%6.22亿1.63%6.22亿
股东权益 3.93%4,547.1亿8.64%4,541.1亿8.64%4,541.1亿6.51%4,358.22亿5.16%4,375.25亿7.41%4,305.66亿7.79%4,179.92亿7.79%4,179.92亿8.31%4,091.8亿11.55%4,160.46亿
非控制性权益 3.91%202.07亿10.01%202.71亿10.01%202.71亿8.89%196.84亿8.14%194.47亿-24.01%189.73亿-24.59%184.27亿-24.59%184.27亿-24.37%180.77亿-24.28%179.83亿
总权益 3.93%4,749.17亿8.70%4,743.81亿8.70%4,743.81亿6.61%4,555.06亿5.29%4,569.72亿5.57%4,495.39亿5.87%4,364.19亿5.87%4,364.19亿6.37%4,272.57亿9.40%4,340.29亿
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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