日本市场个股详情

4203 住友电木

添加自选
  • 3820.0
  • -183.0-4.57%
延时20分钟行情已收盘 11/18 15:30 (东京)
3581.55亿总市值16.35市盈率(静)

住友电木关键统计数据

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
0.57%1,150.71亿
22.16%1,230.8亿
22.16%1,230.8亿
18.89%1,096.41亿
12.13%1,144.23亿
8.53%1,102.14亿
-7.79%1,007.53亿
-7.79%1,007.53亿
-5.13%922.17亿
-1.52%1,020.48亿
-现金及现金等价物
-0.19%1,133.53亿
22.10%1,216.35亿
22.10%1,216.35亿
20.19%1,088.89亿
13.42%1,135.71亿
10.05%1,096.92亿
-8.79%996.2亿
-8.79%996.2亿
-6.76%905.98亿
-3.33%1,001.37亿
-短期投资
101.64%17.18亿
27.54%14.45亿
27.54%14.45亿
-53.55%7.52亿
-55.42%8.52亿
-72.28%5.22亿
2,310.64%11.33亿
2,310.64%11.33亿
4,959.38%16.19亿
5,208.33%19.11亿
应收款项
-8.27%594.7亿
6.61%649.81亿
6.61%649.81亿
0.23%653.1亿
4.75%648.35亿
1.97%634.64亿
2.59%609.54亿
2.59%609.54亿
7.25%651.62亿
10.20%618.96亿
-应收账款净额
-8.27%594.7亿
6.61%649.81亿
6.61%649.81亿
0.23%653.1亿
4.75%648.35亿
1.97%634.64亿
2.59%609.54亿
2.59%609.54亿
7.25%651.62亿
10.20%618.96亿
存货
2.03%597.15亿
1.98%588.48亿
1.98%588.48亿
-2.49%561.66亿
-1.75%585.27亿
4.31%587.2亿
14.78%577.08亿
14.78%577.08亿
25.63%576.01亿
39.17%595.68亿
其他流动资产
35.09%50.55亿
0.76%38.3亿
0.76%38.3亿
-7.58%38.77亿
-3.56%37.42亿
-12.25%48.26亿
-12.36%38.01亿
-12.36%38.01亿
1.97%41.95亿
14.52%38.8亿
流动资产合计
-0.92%2,393.11亿
12.33%2,507.39亿
12.33%2,507.39亿
7.22%2,349.94亿
6.22%2,415.27亿
5.16%2,372.24亿
-0.03%2,232.16亿
-0.03%2,232.16亿
5.41%2,191.75亿
10.40%2,273.92亿
非流动资产
物业厂房及设备净额
6.12%1,313.78亿
13.23%1,303.12亿
13.23%1,303.12亿
10.44%1,250.16亿
6.79%1,237.99亿
6.59%1,202.46亿
6.15%1,150.82亿
6.15%1,150.82亿
5.62%1,132.03亿
9.31%1,159.32亿
-物业、厂房及设备
6.12%1,313.78亿
13.23%1,303.12亿
13.23%1,303.12亿
10.44%1,250.16亿
6.79%1,237.99亿
6.59%1,202.46亿
6.15%1,150.82亿
6.15%1,150.82亿
5.62%1,132.03亿
9.31%1,159.32亿
投资总额
16.76%390.17亿
50.62%408.66亿
50.62%408.66亿
28.29%343.88亿
22.57%334.17亿
12.92%308.48亿
-1.48%271.32亿
-1.48%271.32亿
1.25%268.04亿
-2.11%272.63亿
-金融资产投资
16.76%390.17亿
50.62%408.66亿
50.62%408.66亿
28.29%343.88亿
22.57%334.17亿
12.92%308.48亿
-1.48%271.32亿
-1.48%271.32亿
1.25%268.04亿
-2.11%272.63亿
-其中：可供出售证券
16.76%390.17亿
50.62%408.66亿
50.62%408.66亿
28.29%343.88亿
22.57%334.17亿
12.92%308.48亿
-1.48%271.32亿
-1.48%271.32亿
1.25%268.04亿
-2.11%272.63亿
商誉及其他无形资产
-5.59%38.14亿
5.42%40.81亿
5.42%40.81亿
6.37%39.22亿
8.66%40.4亿
7.75%40.46亿
3.28%38.71亿
3.28%38.71亿
-0.16%36.87亿
-3.05%37.18亿
-商誉
0.89%14.69亿
11.99%15.04亿
11.99%15.04亿
11.04%14.48亿
10.98%14.56亿
10.49%14.53亿
6.59%13.43亿
6.59%13.43亿
8.40%13.04亿
9.61%13.12亿
-其他无形资产
-9.25%23.45亿
1.94%25.77亿
1.94%25.77亿
3.82%24.74亿
7.40%25.84亿
6.27%25.93亿
1.61%25.28亿
1.61%25.28亿
-4.30%23.83亿
-8.79%24.06亿
确认的养老金福利
88.77%128.46亿
89.33%128.31亿
89.33%128.31亿
25.76%67.56亿
24.07%68.05亿
23.41%68.05亿
23.22%67.77亿
23.22%67.77亿
37.71%53.72亿
37.61%54.85亿
非流动递延所得税资产
1.61%21.49亿
0.80%21.51亿
0.80%21.51亿
-8.67%19.92亿
-9.03%21.15亿
-8.55%20.11亿
-3.48%21.34亿
-3.48%21.34亿
-29.62%21.81亿
-25.62%23.25亿
其他非流动资产
71.09%3.61亿
-26.02%1.82亿
-26.02%1.82亿
-32.97%1.87亿
-24.37%2.11亿
117.65%2.22亿
90.70%2.46亿
90.70%2.46亿
74.38%2.79亿
48.40%2.79亿
非流动资产合计
11.26%1,895.65亿
22.66%1,904.23亿
22.66%1,904.23亿
13.68%1,722.61亿
9.93%1,703.87亿
8.22%1,641.78亿
5.22%1,552.42亿
5.22%1,552.42亿
4.86%1,515.26亿
6.86%1,550.02亿
总资产
4.12%4,288.76亿
16.57%4,411.62亿
16.57%4,411.62亿
9.86%4,072.55亿
7.72%4,119.14亿
6.39%4,014.02亿
2.06%3,784.57亿
2.06%3,784.57亿
5.19%3,707.01亿
8.94%3,823.94亿
负债
流动负债
金融负债
-44.25%192.9亿
49.07%345.6亿
49.07%345.6亿
45.01%342.14亿
44.53%345.98亿
7.97%282.18亿
-36.62%231.83亿
-36.62%231.83亿
-35.86%235.94亿
-42.70%239.39亿
-短期借款及资本租赁负债
-45.80%178.69亿
51.44%330.5亿
51.44%330.5亿
48.09%328.31亿
48.41%329.66亿
9.46%265.25亿
-37.92%218.24亿
-37.92%218.24亿
-37.68%221.69亿
-45.18%222.13亿
-其中：短期借款
-45.80%178.69亿
51.44%330.5亿
51.44%330.5亿
48.09%328.31亿
48.41%329.66亿
9.46%265.25亿
-37.92%218.24亿
-37.92%218.24亿
-37.68%221.69亿
-45.18%222.13亿
-其他金融负债
-12.93%14.21亿
11.11%15.1亿
11.11%15.1亿
-2.95%13.83亿
-5.45%16.32亿
-11.04%16.93亿
-4.43%13.59亿
-4.43%13.59亿
17.19%14.25亿
36.98%17.26亿
应付款项
2.57%588.52亿
5.79%584.83亿
5.79%584.83亿
-4.63%543.84亿
-5.08%573.76亿
-8.80%550.42亿
-7.17%552.84亿
-7.17%552.84亿
3.79%570.26亿
8.52%604.44亿
-应付账款
-0.21%543.08亿
3.91%548.93亿
3.91%548.93亿
-5.24%513.95亿
-6.02%544.24亿
-8.51%522.36亿
-6.20%528.26亿
-6.20%528.26亿
3.69%542.36亿
11.27%579.11亿
-应交税费
53.93%45.44亿
46.05%35.9亿
46.05%35.9亿
7.13%29.89亿
16.54%29.52亿
-13.87%28.06亿
-24.16%24.58亿
-24.16%24.58亿
5.72%27.9亿
-30.62%25.33亿
现行拨备
-14.15%1.82亿
-6.70%1.81亿
-6.70%1.81亿
8.02%2.02亿
23.98%2.12亿
4.12%2.02亿
-3.00%1.94亿
-3.00%1.94亿
-34.62%1.87亿
-41.64%1.71亿
其他流动负债
29.19%9.87亿
-6.69%10.32亿
-6.69%10.32亿
17.51%8.32亿
-8.28%7.64亿
66.23%8.81亿
42.53%11.06亿
42.53%11.06亿
25.75%7.08亿
56.87%8.33亿
流动负债合计
-14.67%793.11亿
18.16%942.56亿
18.16%942.56亿
9.96%896.32亿
8.86%929.5亿
-3.29%843.43亿
-17.86%797.67亿
-17.86%797.67亿
-11.95%815.15亿
-13.14%853.87亿
非流动负债
非流动金融负债
-5.81%173.27亿
-24.35%192.43亿
-24.35%192.43亿
-26.33%187.83亿
-30.31%183.95亿
-5.61%269.52亿
-5.94%254.38亿
-5.94%254.38亿
-4.46%254.95亿
-0.64%263.97亿
-长期借款及资本租赁
-4.62%136.96亿
-27.71%154.76亿
-27.71%154.76亿
-29.79%150.11亿
-34.32%143.6亿
-4.58%229.39亿
-8.78%214.07亿
-8.78%214.07亿
-7.75%213.81亿
-5.16%218.65亿
-其中：长期借款
-4.62%136.96亿
-27.71%154.76亿
-27.71%154.76亿
-29.79%150.11亿
-34.32%143.6亿
-4.58%229.39亿
-8.78%214.07亿
-8.78%214.07亿
-7.75%213.81亿
-5.16%218.65亿
-非流动其他金融负债
-10.01%36.31亿
-6.55%37.67亿
-6.55%37.67亿
-8.31%37.72亿
-10.97%40.35亿
-11.12%40.13亿
12.66%40.31亿
12.66%40.31亿
17.24%41.14亿
29.01%45.32亿
长期拨备
10.73%14.24亿
8.79%13.37亿
8.79%13.37亿
-0.47%12.64亿
-1.68%12.86亿
-0.55%12.74亿
-0.49%12.29亿
-0.49%12.29亿
-5.44%12.7亿
-1.80%13.08亿
长期养老金及其他退休后福利计划
-3.45%41.66亿
-4.76%38.39亿
-4.76%38.39亿
0.07%43亿
-1.80%43.15亿
-2.66%42.77亿
-2.82%40.31亿
-2.82%40.31亿
-5.02%42.97亿
-1.83%43.94亿
非流动递延所得税负债
60.51%189.03亿
86.55%182.32亿
86.55%182.32亿
46.63%121亿
42.23%117.77亿
32.50%110.66亿
13.75%97.73亿
13.75%97.73亿
-0.51%82.52亿
-3.09%82.8亿
其他非流动负债
2.85%5.42亿
0.00%5.28亿
0.00%5.28亿
0.38%5.28亿
-0.94%5.27亿
-0.56%5.28亿
-7.37%5.28亿
-7.37%5.28亿
-7.72%5.26亿
0.76%5.32亿
非流动负债合计
16.70%423.62亿
5.32%431.79亿
5.32%431.79亿
-7.19%369.75亿
-11.27%363亿
2.28%440.97亿
-1.42%409.99亿
-1.42%409.99亿
-3.81%398.4亿
-1.29%409.11亿
负债总额
-5.86%1,216.73亿
13.80%1,374.35亿
13.80%1,374.35亿
4.33%1,266.07亿
2.34%1,292.5亿
-1.45%1,284.4亿
-12.93%1,207.66亿
-12.93%1,207.66亿
-9.43%1,213.55亿
-9.63%1,262.98亿
所有者权益
股本
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
-普通股
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
0.00%371.43亿
资本公积
0.04%351.85亿
0.00%351.37亿
0.00%351.37亿
0.00%351.37亿
0.09%351.7亿
0.00%351.37亿
0.00%351.37亿
0.00%351.37亿
0.00%351.37亿
0.00%351.37亿
留存收益
7.89%1,760.82亿
7.11%1,664.54亿
7.11%1,664.54亿
5.32%1,581.51亿
11.94%1,632亿
11.72%1,578.29亿
11.49%1,554.03亿
11.49%1,554.03亿
10.76%1,501.66亿
10.36%1,457.9亿
减：库存股
-89.77%9.99亿
-85.00%10.2亿
-85.00%10.2亿
-85.10%10.13亿
43.71%97.68亿
16.38%79.09亿
0.07%67.99亿
0.07%67.99亿
0.09%67.98亿
0.10%67.97亿
其他股本权益
4.71%570.02亿
84.04%634.47亿
84.04%634.47亿
55.26%487.85亿
28.08%544.37亿
27.24%483.16亿
38.37%344.74亿
38.37%344.74亿
106.57%314.21亿
264.40%425.04亿
股东权益
8.65%3,044.13亿
17.94%3,011.61亿
17.94%3,011.61亿
12.60%2,782.03亿
10.40%2,801.82亿
10.54%2,705.16亿
11.13%2,553.58亿
11.13%2,553.58亿
14.24%2,470.69亿
21.27%2,537.77亿
非控制性权益
12.41%27.9亿
9.99%25.66亿
9.99%25.66亿
7.38%24.45亿
7.03%24.82亿
9.00%24.46亿
-0.81%23.33亿
-0.81%23.33亿
5.66%22.77亿
15.20%23.19亿
总权益
8.68%3,072.03亿
17.86%3,037.27亿
17.86%3,037.27亿
12.55%2,806.48亿
10.37%2,826.64亿
10.52%2,729.62亿
11.01%2,576.91亿
11.01%2,576.91亿
14.16%2,493.46亿
21.21%2,560.96亿
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 0.57%1,150.71亿22.16%1,230.8亿22.16%1,230.8亿18.89%1,096.41亿12.13%1,144.23亿8.53%1,102.14亿-7.79%1,007.53亿-7.79%1,007.53亿-5.13%922.17亿-1.52%1,020.48亿
-现金及现金等价物 -0.19%1,133.53亿22.10%1,216.35亿22.10%1,216.35亿20.19%1,088.89亿13.42%1,135.71亿10.05%1,096.92亿-8.79%996.2亿-8.79%996.2亿-6.76%905.98亿-3.33%1,001.37亿
-短期投资 101.64%17.18亿27.54%14.45亿27.54%14.45亿-53.55%7.52亿-55.42%8.52亿-72.28%5.22亿2,310.64%11.33亿2,310.64%11.33亿4,959.38%16.19亿5,208.33%19.11亿
应收款项 -8.27%594.7亿6.61%649.81亿6.61%649.81亿0.23%653.1亿4.75%648.35亿1.97%634.64亿2.59%609.54亿2.59%609.54亿7.25%651.62亿10.20%618.96亿
-应收账款净额 -8.27%594.7亿6.61%649.81亿6.61%649.81亿0.23%653.1亿4.75%648.35亿1.97%634.64亿2.59%609.54亿2.59%609.54亿7.25%651.62亿10.20%618.96亿
存货 2.03%597.15亿1.98%588.48亿1.98%588.48亿-2.49%561.66亿-1.75%585.27亿4.31%587.2亿14.78%577.08亿14.78%577.08亿25.63%576.01亿39.17%595.68亿
其他流动资产 35.09%50.55亿0.76%38.3亿0.76%38.3亿-7.58%38.77亿-3.56%37.42亿-12.25%48.26亿-12.36%38.01亿-12.36%38.01亿1.97%41.95亿14.52%38.8亿
流动资产合计 -0.92%2,393.11亿12.33%2,507.39亿12.33%2,507.39亿7.22%2,349.94亿6.22%2,415.27亿5.16%2,372.24亿-0.03%2,232.16亿-0.03%2,232.16亿5.41%2,191.75亿10.40%2,273.92亿
非流动资产
物业厂房及设备净额 6.12%1,313.78亿13.23%1,303.12亿13.23%1,303.12亿10.44%1,250.16亿6.79%1,237.99亿6.59%1,202.46亿6.15%1,150.82亿6.15%1,150.82亿5.62%1,132.03亿9.31%1,159.32亿
-物业、厂房及设备 6.12%1,313.78亿13.23%1,303.12亿13.23%1,303.12亿10.44%1,250.16亿6.79%1,237.99亿6.59%1,202.46亿6.15%1,150.82亿6.15%1,150.82亿5.62%1,132.03亿9.31%1,159.32亿
投资总额 16.76%390.17亿50.62%408.66亿50.62%408.66亿28.29%343.88亿22.57%334.17亿12.92%308.48亿-1.48%271.32亿-1.48%271.32亿1.25%268.04亿-2.11%272.63亿
-金融资产投资 16.76%390.17亿50.62%408.66亿50.62%408.66亿28.29%343.88亿22.57%334.17亿12.92%308.48亿-1.48%271.32亿-1.48%271.32亿1.25%268.04亿-2.11%272.63亿
-其中：可供出售证券 16.76%390.17亿50.62%408.66亿50.62%408.66亿28.29%343.88亿22.57%334.17亿12.92%308.48亿-1.48%271.32亿-1.48%271.32亿1.25%268.04亿-2.11%272.63亿
商誉及其他无形资产 -5.59%38.14亿5.42%40.81亿5.42%40.81亿6.37%39.22亿8.66%40.4亿7.75%40.46亿3.28%38.71亿3.28%38.71亿-0.16%36.87亿-3.05%37.18亿
-商誉 0.89%14.69亿11.99%15.04亿11.99%15.04亿11.04%14.48亿10.98%14.56亿10.49%14.53亿6.59%13.43亿6.59%13.43亿8.40%13.04亿9.61%13.12亿
-其他无形资产 -9.25%23.45亿1.94%25.77亿1.94%25.77亿3.82%24.74亿7.40%25.84亿6.27%25.93亿1.61%25.28亿1.61%25.28亿-4.30%23.83亿-8.79%24.06亿
确认的养老金福利 88.77%128.46亿89.33%128.31亿89.33%128.31亿25.76%67.56亿24.07%68.05亿23.41%68.05亿23.22%67.77亿23.22%67.77亿37.71%53.72亿37.61%54.85亿
非流动递延所得税资产 1.61%21.49亿0.80%21.51亿0.80%21.51亿-8.67%19.92亿-9.03%21.15亿-8.55%20.11亿-3.48%21.34亿-3.48%21.34亿-29.62%21.81亿-25.62%23.25亿
其他非流动资产 71.09%3.61亿-26.02%1.82亿-26.02%1.82亿-32.97%1.87亿-24.37%2.11亿117.65%2.22亿90.70%2.46亿90.70%2.46亿74.38%2.79亿48.40%2.79亿
非流动资产合计 11.26%1,895.65亿22.66%1,904.23亿22.66%1,904.23亿13.68%1,722.61亿9.93%1,703.87亿8.22%1,641.78亿5.22%1,552.42亿5.22%1,552.42亿4.86%1,515.26亿6.86%1,550.02亿
总资产 4.12%4,288.76亿16.57%4,411.62亿16.57%4,411.62亿9.86%4,072.55亿7.72%4,119.14亿6.39%4,014.02亿2.06%3,784.57亿2.06%3,784.57亿5.19%3,707.01亿8.94%3,823.94亿
负债
流动负债
金融负债 -44.25%192.9亿49.07%345.6亿49.07%345.6亿45.01%342.14亿44.53%345.98亿7.97%282.18亿-36.62%231.83亿-36.62%231.83亿-35.86%235.94亿-42.70%239.39亿
-短期借款及资本租赁负债 -45.80%178.69亿51.44%330.5亿51.44%330.5亿48.09%328.31亿48.41%329.66亿9.46%265.25亿-37.92%218.24亿-37.92%218.24亿-37.68%221.69亿-45.18%222.13亿
-其中：短期借款 -45.80%178.69亿51.44%330.5亿51.44%330.5亿48.09%328.31亿48.41%329.66亿9.46%265.25亿-37.92%218.24亿-37.92%218.24亿-37.68%221.69亿-45.18%222.13亿
-其他金融负债 -12.93%14.21亿11.11%15.1亿11.11%15.1亿-2.95%13.83亿-5.45%16.32亿-11.04%16.93亿-4.43%13.59亿-4.43%13.59亿17.19%14.25亿36.98%17.26亿
应付款项 2.57%588.52亿5.79%584.83亿5.79%584.83亿-4.63%543.84亿-5.08%573.76亿-8.80%550.42亿-7.17%552.84亿-7.17%552.84亿3.79%570.26亿8.52%604.44亿
-应付账款 -0.21%543.08亿3.91%548.93亿3.91%548.93亿-5.24%513.95亿-6.02%544.24亿-8.51%522.36亿-6.20%528.26亿-6.20%528.26亿3.69%542.36亿11.27%579.11亿
-应交税费 53.93%45.44亿46.05%35.9亿46.05%35.9亿7.13%29.89亿16.54%29.52亿-13.87%28.06亿-24.16%24.58亿-24.16%24.58亿5.72%27.9亿-30.62%25.33亿
现行拨备 -14.15%1.82亿-6.70%1.81亿-6.70%1.81亿8.02%2.02亿23.98%2.12亿4.12%2.02亿-3.00%1.94亿-3.00%1.94亿-34.62%1.87亿-41.64%1.71亿
其他流动负债 29.19%9.87亿-6.69%10.32亿-6.69%10.32亿17.51%8.32亿-8.28%7.64亿66.23%8.81亿42.53%11.06亿42.53%11.06亿25.75%7.08亿56.87%8.33亿
流动负债合计 -14.67%793.11亿18.16%942.56亿18.16%942.56亿9.96%896.32亿8.86%929.5亿-3.29%843.43亿-17.86%797.67亿-17.86%797.67亿-11.95%815.15亿-13.14%853.87亿
非流动负债
非流动金融负债 -5.81%173.27亿-24.35%192.43亿-24.35%192.43亿-26.33%187.83亿-30.31%183.95亿-5.61%269.52亿-5.94%254.38亿-5.94%254.38亿-4.46%254.95亿-0.64%263.97亿
-长期借款及资本租赁 -4.62%136.96亿-27.71%154.76亿-27.71%154.76亿-29.79%150.11亿-34.32%143.6亿-4.58%229.39亿-8.78%214.07亿-8.78%214.07亿-7.75%213.81亿-5.16%218.65亿
-其中：长期借款 -4.62%136.96亿-27.71%154.76亿-27.71%154.76亿-29.79%150.11亿-34.32%143.6亿-4.58%229.39亿-8.78%214.07亿-8.78%214.07亿-7.75%213.81亿-5.16%218.65亿
-非流动其他金融负债 -10.01%36.31亿-6.55%37.67亿-6.55%37.67亿-8.31%37.72亿-10.97%40.35亿-11.12%40.13亿12.66%40.31亿12.66%40.31亿17.24%41.14亿29.01%45.32亿
长期拨备 10.73%14.24亿8.79%13.37亿8.79%13.37亿-0.47%12.64亿-1.68%12.86亿-0.55%12.74亿-0.49%12.29亿-0.49%12.29亿-5.44%12.7亿-1.80%13.08亿
长期养老金及其他退休后福利计划 -3.45%41.66亿-4.76%38.39亿-4.76%38.39亿0.07%43亿-1.80%43.15亿-2.66%42.77亿-2.82%40.31亿-2.82%40.31亿-5.02%42.97亿-1.83%43.94亿
非流动递延所得税负债 60.51%189.03亿86.55%182.32亿86.55%182.32亿46.63%121亿42.23%117.77亿32.50%110.66亿13.75%97.73亿13.75%97.73亿-0.51%82.52亿-3.09%82.8亿
其他非流动负债 2.85%5.42亿0.00%5.28亿0.00%5.28亿0.38%5.28亿-0.94%5.27亿-0.56%5.28亿-7.37%5.28亿-7.37%5.28亿-7.72%5.26亿0.76%5.32亿
非流动负债合计 16.70%423.62亿5.32%431.79亿5.32%431.79亿-7.19%369.75亿-11.27%363亿2.28%440.97亿-1.42%409.99亿-1.42%409.99亿-3.81%398.4亿-1.29%409.11亿
负债总额 -5.86%1,216.73亿13.80%1,374.35亿13.80%1,374.35亿4.33%1,266.07亿2.34%1,292.5亿-1.45%1,284.4亿-12.93%1,207.66亿-12.93%1,207.66亿-9.43%1,213.55亿-9.63%1,262.98亿
所有者权益
股本 0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿
-普通股 0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿0.00%371.43亿
资本公积 0.04%351.85亿0.00%351.37亿0.00%351.37亿0.00%351.37亿0.09%351.7亿0.00%351.37亿0.00%351.37亿0.00%351.37亿0.00%351.37亿0.00%351.37亿
留存收益 7.89%1,760.82亿7.11%1,664.54亿7.11%1,664.54亿5.32%1,581.51亿11.94%1,632亿11.72%1,578.29亿11.49%1,554.03亿11.49%1,554.03亿10.76%1,501.66亿10.36%1,457.9亿
减：库存股 -89.77%9.99亿-85.00%10.2亿-85.00%10.2亿-85.10%10.13亿43.71%97.68亿16.38%79.09亿0.07%67.99亿0.07%67.99亿0.09%67.98亿0.10%67.97亿
其他股本权益 4.71%570.02亿84.04%634.47亿84.04%634.47亿55.26%487.85亿28.08%544.37亿27.24%483.16亿38.37%344.74亿38.37%344.74亿106.57%314.21亿264.40%425.04亿
股东权益 8.65%3,044.13亿17.94%3,011.61亿17.94%3,011.61亿12.60%2,782.03亿10.40%2,801.82亿10.54%2,705.16亿11.13%2,553.58亿11.13%2,553.58亿14.24%2,470.69亿21.27%2,537.77亿
非控制性权益 12.41%27.9亿9.99%25.66亿9.99%25.66亿7.38%24.45亿7.03%24.82亿9.00%24.46亿-0.81%23.33亿-0.81%23.33亿5.66%22.77亿15.20%23.19亿
总权益 8.68%3,072.03亿17.86%3,037.27亿17.86%3,037.27亿12.55%2,806.48亿10.37%2,826.64亿10.52%2,729.62亿11.01%2,576.91亿11.01%2,576.91亿14.16%2,493.46亿21.21%2,560.96亿
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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