日本市场个股详情

4498 Cybertrust Japan

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  • 2149
  • 00.00%
延时20分钟行情等待开盘 11/01 15:00 (东京)
175.10亿总市值35.73市盈率(静)

Cybertrust Japan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
(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
(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
12.03%48.91亿
12.03%48.91亿
13.86%47.67亿
16.58%46.48亿
16.25%45.5亿
22.04%43.66亿
22.04%43.66亿
25.41%41.86亿
26.39%39.87亿
34.73%39.14亿
-现金及现金等价物
12.03%48.91亿
12.03%48.91亿
13.86%47.67亿
16.58%46.48亿
16.25%45.5亿
22.04%43.66亿
22.04%43.66亿
25.41%41.86亿
26.39%39.87亿
34.73%39.14亿
应收款项
21.71%10.69亿
21.71%10.69亿
12.31%8.98亿
3.08%7.89亿
7.50%7.08亿
1.91%8.78亿
1.91%8.78亿
24.94%8亿
13.38%7.65亿
10.93%6.59亿
-应收账款净额
21.71%10.69亿
21.71%10.69亿
12.31%8.98亿
3.08%7.89亿
7.50%7.08亿
1.91%8.78亿
1.91%8.78亿
24.94%8亿
13.38%7.65亿
10.93%6.59亿
-其中：应收账款
21.71%10.69亿
21.71%10.69亿
12.31%8.98亿
3.08%7.89亿
7.50%7.08亿
1.91%8.78亿
1.91%8.78亿
24.94%8亿
13.38%7.65亿
10.93%6.59亿
存货
-10.89%158.8万
-10.89%158.8万
203.54%566.1万
-1.55%159万
7.00%570万
-30.01%178.2万
-30.01%178.2万
28.62%186.5万
9.94%161.5万
265.87%532.7万
预付费用
19.45%1.73亿
19.45%1.73亿
18.62%1.45亿
14.29%1.85亿
13.97%2.23亿
25.74%1.45亿
25.74%1.45亿
11.69%1.23亿
28.29%1.62亿
14.83%1.96亿
其他流动资产
320.00%4,676.3万
320.00%4,676.3万
305.55%4,694.6万
154.76%5,764.5万
91.91%4,634万
-80.36%1,113.4万
-80.36%1,113.4万
-78.46%1,157.6万
2.67%2,262.7万
1.05%2,414.7万
流动资产合计
14.43%61.82亿
14.43%61.82亿
14.46%58.63亿
15.04%56.82亿
15.32%55.33亿
17.08%54.02亿
17.08%54.02亿
23.63%51.22亿
24.10%49.39亿
29.86%47.98亿
非流动资产
物业厂房及设备净额
8.26%5.56亿
8.26%5.56亿
-0.06%5.15亿
-4.06%5.03亿
-1.06%5.19亿
-3.34%5.14亿
-3.34%5.14亿
-1.83%5.16亿
2.02%5.24亿
-1.36%5.24亿
-物业、厂房及设备
10.59%16.67亿
10.59%16.67亿
7.46%15.97亿
6.04%15.55亿
6.51%15.42亿
5.36%15.07亿
5.36%15.07亿
4.87%14.86亿
5.43%14.66亿
4.49%14.48亿
-累计折旧
-11.79%-11.11亿
-11.79%-11.11亿
-11.46%-10.82亿
-11.66%-10.52亿
-10.80%-10.23亿
-10.49%-9.94亿
-10.49%-9.94亿
-8.82%-9.71亿
-7.42%-9.43亿
-8.12%-9.24亿
长期预付费用
6.03%2.38亿
6.03%2.38亿
2.19%2.27亿
1.99%2.29亿
3.28%2.31亿
-0.04%2.25亿
-0.04%2.25亿
-0.98%2.22亿
5.45%2.24亿
3.96%2.23亿
投资总额
7.67%4,778.4万
7.67%4,778.4万
6.47%4,479.7万
5.46%4,223.1万
27.74%4,763.9万
29.37%4,437.8万
29.37%4,437.8万
35.79%4,207.3万
38.24%4,004.4万
42.93%3,729.4万
-金融资产投资
7.67%4,778.4万
7.67%4,778.4万
6.47%4,479.7万
5.46%4,223.1万
27.74%4,763.9万
29.37%4,437.8万
29.37%4,437.8万
35.79%4,207.3万
38.24%4,004.4万
42.93%3,729.4万
-其中：可供出售证券
7.67%4,778.4万
7.67%4,778.4万
6.47%4,479.7万
5.46%4,223.1万
27.74%4,763.9万
29.37%4,437.8万
29.37%4,437.8万
35.79%4,207.3万
38.24%4,004.4万
42.93%3,729.4万
商誉及其他无形资产
-24.82%11.37亿
-24.82%11.37亿
-3.98%14.76亿
-4.11%15亿
-5.81%15.01亿
-7.20%15.12亿
-7.20%15.12亿
-11.43%15.37亿
-11.36%15.64亿
-10.04%15.94亿
-商誉
-13.79%7,848.9万
-13.79%7,848.9万
-13.33%8,162.8万
-12.90%8,476.8万
-12.50%8,790.7万
-12.12%9,104.7万
-12.12%9,104.7万
-11.76%9,418.7万
-11.43%9,732.6万
-11.11%1亿
-其他无形资产
-25.53%10.58亿
-25.53%10.58亿
-3.37%13.94亿
-3.53%14.15亿
-5.36%14.13亿
-6.87%14.21亿
-6.87%14.21亿
-11.41%14.43亿
-11.36%14.67亿
-9.96%14.94亿
非流动递延所得税资产
51.36%2.56亿
51.36%2.56亿
-9.42%1.01亿
-6.62%1.44亿
-11.61%1.15亿
-8.88%1.69亿
-8.88%1.69亿
-15.75%1.11亿
-12.44%1.54亿
-20.55%1.3亿
非流动递延资产
-99.06%1.2万
-99.06%1.2万
-79.40%32.8万
-66.25%64.4万
-56.83%96万
-49.76%127.6万
-49.76%127.6万
-44.26%159.2万
-39.87%190.8万
-36.26%222.4万
其他非流动资产
-30.31%120万
-30.31%120万
0.00%120万
0.00%120万
0.00%120万
43.50%172.2万
43.50%172.2万
0.00%120万
-67.65%120万
-67.65%120万
非流动资产合计
-9.36%22.36亿
-9.36%22.36亿
-2.70%23.65亿
-3.60%24.2亿
-3.86%24.15亿
-5.45%24.67亿
-5.45%24.67亿
-8.34%24.3亿
-7.15%25.1亿
-7.47%25.12亿
总资产
6.97%84.17亿
6.97%84.17亿
8.94%82.28亿
8.76%81.01亿
8.73%79.48亿
8.94%78.69亿
8.94%78.69亿
11.15%75.53亿
11.46%74.49亿
14.05%73.1亿
负债
流动负债
金融负债
-36.93%823.8万
-36.93%823.8万
-46.94%821.6万
-54.19%819.4万
-40.38%1,062.4万
-26.33%1,306.2万
-26.33%1,306.2万
-12.23%1,548.3万
1.90%1,788.6万
2.05%1,782.1万
-短期借款及资本租赁负债
-36.93%823.8万
-36.93%823.8万
-46.94%821.6万
-54.19%819.4万
-40.38%1,062.4万
-26.33%1,306.2万
-26.33%1,306.2万
-12.23%1,548.3万
1.90%1,788.6万
2.05%1,782.1万
-其中：资本租赁负债
-36.93%823.8万
-36.93%823.8万
-46.94%821.6万
-54.19%819.4万
-40.38%1,062.4万
-26.33%1,306.2万
-26.33%1,306.2万
-12.23%1,548.3万
1.90%1,788.6万
2.05%1,782.1万
应付款项
13.06%7.14亿
13.06%7.14亿
-8.26%4.67亿
1.90%4.74亿
2.76%3.86亿
-8.94%6.32亿
-8.94%6.32亿
19.70%5.09亿
13.54%4.65亿
-3.81%3.75亿
-应付账款
37.91%2.12亿
37.91%2.12亿
-20.62%1.57亿
-10.45%1.21亿
-34.66%7,025.8万
-38.55%1.54亿
-38.55%1.54亿
34.34%1.97亿
4.57%1.35亿
29.44%1.08亿
-应交税费
-14.80%2.93亿
-14.80%2.93亿
-25.61%8,706.9万
2.65%2.14亿
12.16%1.23亿
12.54%3.44亿
12.54%3.44亿
-4.12%1.17亿
15.55%2.09亿
15.29%1.1亿
-其他应付款
56.34%2.09亿
56.34%2.09亿
14.68%2.23亿
14.24%1.39亿
21.66%1.93亿
-2.91%1.34亿
-2.91%1.34亿
24.55%1.95亿
21.40%1.22亿
-25.38%1.58亿
养老金及其他退休福利计划
-3.91%2.3亿
-3.91%2.3亿
-3.92%1.18亿
-3.00%2.21亿
1.85%1.19亿
-13.70%2.39亿
-13.70%2.39亿
1.83%1.23亿
8.87%2.28亿
8.75%1.17亿
应计及递延所得
5.78%8.11亿
5.78%8.11亿
5.21%9.87亿
0.66%9.87亿
-3.42%11.05亿
3.82%7.66亿
3.82%7.66亿
9.17%9.38亿
9.37%9.8亿
16.13%11.44亿
其他流动负债
41.40%7,823万
41.40%7,823万
14.50%1.06亿
37.41%7,579.2万
54.54%1.49亿
-7.54%5,532.6万
-7.54%5,532.6万
8.60%9,276.9万
1.60%5,515.7万
6.72%9,618.1万
流动负债合计
7.95%18.41亿
7.95%18.41亿
0.49%16.87亿
1.11%17.66亿
1.06%17.69亿
-4.53%17.05亿
-4.53%17.05亿
11.21%16.79亿
9.52%17.46亿
10.05%17.51亿
非流动负债
非流动金融负债
-11.23%6,515.5万
-11.23%6,515.5万
-10.89%6,722.3万
-10.58%6,928.6万
-12.96%7,134.3万
-15.11%7,339.4万
-15.11%7,339.4万
-17.03%7,544万
-18.75%7,748.1万
-17.86%8,196.8万
-长期借款及资本租赁
-11.23%6,515.5万
-11.23%6,515.5万
-10.89%6,722.3万
-10.58%6,928.6万
-12.96%7,134.3万
-15.11%7,339.4万
-15.11%7,339.4万
-17.03%7,544万
-18.75%7,748.1万
-17.86%8,196.8万
-其中：长期资本租赁负债
-11.23%6,515.5万
-11.23%6,515.5万
-10.89%6,722.3万
-10.58%6,928.6万
-12.96%7,134.3万
-15.11%7,339.4万
-15.11%7,339.4万
-17.03%7,544万
-18.75%7,748.1万
-17.86%8,196.8万
长期拨备
0.65%8,875.1万
0.65%8,875.1万
0.96%8,872.4万
1.28%8,869.7万
1.39%8,848.6万
1.39%8,818.2万
1.39%8,818.2万
1.38%8,787.8万
1.38%8,757.4万
1.38%8,727.4万
长期养老金及其他退休后福利计划
-10.63%403.5万
-10.63%403.5万
-4.39%424.5万
3.79%451.5万
8.10%460.5万
8.27%451.5万
8.27%451.5万
9.23%444万
9.85%435万
5.58%426万
长期应计及递延收入
3.75%3.86亿
3.75%3.86亿
14.41%4.14亿
8.27%3.93亿
6.05%4.02亿
-3.26%3.72亿
-3.26%3.72亿
-7.18%3.62亿
-3.22%3.63亿
74.33%3.79亿
其他非流动负债
-25.00%3,000
-25.00%3,000
0.00%3,000
100.00%4,000
-50.00%1,000
100.00%4,000
100.00%4,000
0.00%3,000
100.00%2,000
100.00%2,000
非流动负债合计
1.08%5.44亿
1.08%5.44亿
8.42%5.74亿
4.34%5.55亿
2.51%5.67亿
-4.28%5.38亿
-4.28%5.38亿
-7.33%5.29亿
-5.06%5.32亿
35.65%5.53亿
负债总额
6.30%23.85亿
6.30%23.85亿
2.39%22.61亿
1.87%23.21亿
1.41%23.36亿
-4.47%22.44亿
-4.47%22.44亿
6.12%22.08亿
5.73%22.78亿
15.27%23.04亿
所有者权益
股本
1.71%8.2亿
1.71%8.2亿
1.45%8.16亿
1.37%8.13亿
1.34%8.11亿
1.56%8.06亿
1.56%8.06亿
1.25%8.04亿
0.94%8.02亿
0.82%8.01亿
-普通股
1.71%8.2亿
1.71%8.2亿
1.45%8.16亿
1.37%8.13亿
1.34%8.11亿
1.56%8.06亿
1.56%8.06亿
1.25%8.04亿
0.94%8.02亿
0.82%8.01亿
资本公积
0.68%20.54亿
0.68%20.54亿
0.57%20.5亿
0.54%20.47亿
0.53%20.45亿
0.61%20.41亿
0.61%20.41亿
0.49%20.38亿
0.37%20.36亿
0.32%20.35亿
留存收益
13.63%31.51亿
13.63%31.51亿
23.89%30.94亿
25.15%29.15亿
26.86%27.49亿
35.41%27.73亿
35.41%27.73亿
32.27%24.98亿
36.68%23.29亿
36.56%21.67亿
减：库存股
7.70%85.3万
7.70%85.3万
7.70%85.3万
35.61%85.3万
98.83%85.3万
152.23%79.2万
152.23%79.2万
152.23%79.2万
100.32%62.9万
36.62%42.9万
其他储备
8.73%447万
8.73%447万
19.16%481.3万
26.25%457.8万
42.49%413.8万
71.15%411.1万
71.15%411.1万
86.30%403.9万
70.56%362.6万
36.27%290.4万
其他股本权益
97.58%286.1万
97.58%286.1万
96.60%295.1万
95.35%302.4万
93.69%304.1万
-14.62%144.8万
-14.62%144.8万
-11.71%150.1万
--154.8万
--157万
股东权益
7.24%60.32亿
7.24%60.32亿
11.64%59.67亿
11.80%57.81亿
12.10%56.12亿
15.41%56.25亿
15.41%56.25亿
13.37%53.45亿
14.19%51.71亿
13.50%50.06亿
总权益
7.24%60.32亿
7.24%60.32亿
11.64%59.67亿
11.80%57.81亿
12.10%56.12亿
15.41%56.25亿
15.41%56.25亿
13.37%53.45亿
14.19%51.71亿
13.50%50.06亿
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
(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(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 12.03%48.91亿12.03%48.91亿13.86%47.67亿16.58%46.48亿16.25%45.5亿22.04%43.66亿22.04%43.66亿25.41%41.86亿26.39%39.87亿34.73%39.14亿
-现金及现金等价物 12.03%48.91亿12.03%48.91亿13.86%47.67亿16.58%46.48亿16.25%45.5亿22.04%43.66亿22.04%43.66亿25.41%41.86亿26.39%39.87亿34.73%39.14亿
应收款项 21.71%10.69亿21.71%10.69亿12.31%8.98亿3.08%7.89亿7.50%7.08亿1.91%8.78亿1.91%8.78亿24.94%8亿13.38%7.65亿10.93%6.59亿
-应收账款净额 21.71%10.69亿21.71%10.69亿12.31%8.98亿3.08%7.89亿7.50%7.08亿1.91%8.78亿1.91%8.78亿24.94%8亿13.38%7.65亿10.93%6.59亿
-其中：应收账款 21.71%10.69亿21.71%10.69亿12.31%8.98亿3.08%7.89亿7.50%7.08亿1.91%8.78亿1.91%8.78亿24.94%8亿13.38%7.65亿10.93%6.59亿
存货 -10.89%158.8万-10.89%158.8万203.54%566.1万-1.55%159万7.00%570万-30.01%178.2万-30.01%178.2万28.62%186.5万9.94%161.5万265.87%532.7万
预付费用 19.45%1.73亿19.45%1.73亿18.62%1.45亿14.29%1.85亿13.97%2.23亿25.74%1.45亿25.74%1.45亿11.69%1.23亿28.29%1.62亿14.83%1.96亿
其他流动资产 320.00%4,676.3万320.00%4,676.3万305.55%4,694.6万154.76%5,764.5万91.91%4,634万-80.36%1,113.4万-80.36%1,113.4万-78.46%1,157.6万2.67%2,262.7万1.05%2,414.7万
流动资产合计 14.43%61.82亿14.43%61.82亿14.46%58.63亿15.04%56.82亿15.32%55.33亿17.08%54.02亿17.08%54.02亿23.63%51.22亿24.10%49.39亿29.86%47.98亿
非流动资产
物业厂房及设备净额 8.26%5.56亿8.26%5.56亿-0.06%5.15亿-4.06%5.03亿-1.06%5.19亿-3.34%5.14亿-3.34%5.14亿-1.83%5.16亿2.02%5.24亿-1.36%5.24亿
-物业、厂房及设备 10.59%16.67亿10.59%16.67亿7.46%15.97亿6.04%15.55亿6.51%15.42亿5.36%15.07亿5.36%15.07亿4.87%14.86亿5.43%14.66亿4.49%14.48亿
-累计折旧 -11.79%-11.11亿-11.79%-11.11亿-11.46%-10.82亿-11.66%-10.52亿-10.80%-10.23亿-10.49%-9.94亿-10.49%-9.94亿-8.82%-9.71亿-7.42%-9.43亿-8.12%-9.24亿
长期预付费用 6.03%2.38亿6.03%2.38亿2.19%2.27亿1.99%2.29亿3.28%2.31亿-0.04%2.25亿-0.04%2.25亿-0.98%2.22亿5.45%2.24亿3.96%2.23亿
投资总额 7.67%4,778.4万7.67%4,778.4万6.47%4,479.7万5.46%4,223.1万27.74%4,763.9万29.37%4,437.8万29.37%4,437.8万35.79%4,207.3万38.24%4,004.4万42.93%3,729.4万
-金融资产投资 7.67%4,778.4万7.67%4,778.4万6.47%4,479.7万5.46%4,223.1万27.74%4,763.9万29.37%4,437.8万29.37%4,437.8万35.79%4,207.3万38.24%4,004.4万42.93%3,729.4万
-其中：可供出售证券 7.67%4,778.4万7.67%4,778.4万6.47%4,479.7万5.46%4,223.1万27.74%4,763.9万29.37%4,437.8万29.37%4,437.8万35.79%4,207.3万38.24%4,004.4万42.93%3,729.4万
商誉及其他无形资产 -24.82%11.37亿-24.82%11.37亿-3.98%14.76亿-4.11%15亿-5.81%15.01亿-7.20%15.12亿-7.20%15.12亿-11.43%15.37亿-11.36%15.64亿-10.04%15.94亿
-商誉 -13.79%7,848.9万-13.79%7,848.9万-13.33%8,162.8万-12.90%8,476.8万-12.50%8,790.7万-12.12%9,104.7万-12.12%9,104.7万-11.76%9,418.7万-11.43%9,732.6万-11.11%1亿
-其他无形资产 -25.53%10.58亿-25.53%10.58亿-3.37%13.94亿-3.53%14.15亿-5.36%14.13亿-6.87%14.21亿-6.87%14.21亿-11.41%14.43亿-11.36%14.67亿-9.96%14.94亿
非流动递延所得税资产 51.36%2.56亿51.36%2.56亿-9.42%1.01亿-6.62%1.44亿-11.61%1.15亿-8.88%1.69亿-8.88%1.69亿-15.75%1.11亿-12.44%1.54亿-20.55%1.3亿
非流动递延资产 -99.06%1.2万-99.06%1.2万-79.40%32.8万-66.25%64.4万-56.83%96万-49.76%127.6万-49.76%127.6万-44.26%159.2万-39.87%190.8万-36.26%222.4万
其他非流动资产 -30.31%120万-30.31%120万0.00%120万0.00%120万0.00%120万43.50%172.2万43.50%172.2万0.00%120万-67.65%120万-67.65%120万
非流动资产合计 -9.36%22.36亿-9.36%22.36亿-2.70%23.65亿-3.60%24.2亿-3.86%24.15亿-5.45%24.67亿-5.45%24.67亿-8.34%24.3亿-7.15%25.1亿-7.47%25.12亿
总资产 6.97%84.17亿6.97%84.17亿8.94%82.28亿8.76%81.01亿8.73%79.48亿8.94%78.69亿8.94%78.69亿11.15%75.53亿11.46%74.49亿14.05%73.1亿
负债
流动负债
金融负债 -36.93%823.8万-36.93%823.8万-46.94%821.6万-54.19%819.4万-40.38%1,062.4万-26.33%1,306.2万-26.33%1,306.2万-12.23%1,548.3万1.90%1,788.6万2.05%1,782.1万
-短期借款及资本租赁负债 -36.93%823.8万-36.93%823.8万-46.94%821.6万-54.19%819.4万-40.38%1,062.4万-26.33%1,306.2万-26.33%1,306.2万-12.23%1,548.3万1.90%1,788.6万2.05%1,782.1万
-其中：资本租赁负债 -36.93%823.8万-36.93%823.8万-46.94%821.6万-54.19%819.4万-40.38%1,062.4万-26.33%1,306.2万-26.33%1,306.2万-12.23%1,548.3万1.90%1,788.6万2.05%1,782.1万
应付款项 13.06%7.14亿13.06%7.14亿-8.26%4.67亿1.90%4.74亿2.76%3.86亿-8.94%6.32亿-8.94%6.32亿19.70%5.09亿13.54%4.65亿-3.81%3.75亿
-应付账款 37.91%2.12亿37.91%2.12亿-20.62%1.57亿-10.45%1.21亿-34.66%7,025.8万-38.55%1.54亿-38.55%1.54亿34.34%1.97亿4.57%1.35亿29.44%1.08亿
-应交税费 -14.80%2.93亿-14.80%2.93亿-25.61%8,706.9万2.65%2.14亿12.16%1.23亿12.54%3.44亿12.54%3.44亿-4.12%1.17亿15.55%2.09亿15.29%1.1亿
-其他应付款 56.34%2.09亿56.34%2.09亿14.68%2.23亿14.24%1.39亿21.66%1.93亿-2.91%1.34亿-2.91%1.34亿24.55%1.95亿21.40%1.22亿-25.38%1.58亿
养老金及其他退休福利计划 -3.91%2.3亿-3.91%2.3亿-3.92%1.18亿-3.00%2.21亿1.85%1.19亿-13.70%2.39亿-13.70%2.39亿1.83%1.23亿8.87%2.28亿8.75%1.17亿
应计及递延所得 5.78%8.11亿5.78%8.11亿5.21%9.87亿0.66%9.87亿-3.42%11.05亿3.82%7.66亿3.82%7.66亿9.17%9.38亿9.37%9.8亿16.13%11.44亿
其他流动负债 41.40%7,823万41.40%7,823万14.50%1.06亿37.41%7,579.2万54.54%1.49亿-7.54%5,532.6万-7.54%5,532.6万8.60%9,276.9万1.60%5,515.7万6.72%9,618.1万
流动负债合计 7.95%18.41亿7.95%18.41亿0.49%16.87亿1.11%17.66亿1.06%17.69亿-4.53%17.05亿-4.53%17.05亿11.21%16.79亿9.52%17.46亿10.05%17.51亿
非流动负债
非流动金融负债 -11.23%6,515.5万-11.23%6,515.5万-10.89%6,722.3万-10.58%6,928.6万-12.96%7,134.3万-15.11%7,339.4万-15.11%7,339.4万-17.03%7,544万-18.75%7,748.1万-17.86%8,196.8万
-长期借款及资本租赁 -11.23%6,515.5万-11.23%6,515.5万-10.89%6,722.3万-10.58%6,928.6万-12.96%7,134.3万-15.11%7,339.4万-15.11%7,339.4万-17.03%7,544万-18.75%7,748.1万-17.86%8,196.8万
-其中：长期资本租赁负债 -11.23%6,515.5万-11.23%6,515.5万-10.89%6,722.3万-10.58%6,928.6万-12.96%7,134.3万-15.11%7,339.4万-15.11%7,339.4万-17.03%7,544万-18.75%7,748.1万-17.86%8,196.8万
长期拨备 0.65%8,875.1万0.65%8,875.1万0.96%8,872.4万1.28%8,869.7万1.39%8,848.6万1.39%8,818.2万1.39%8,818.2万1.38%8,787.8万1.38%8,757.4万1.38%8,727.4万
长期养老金及其他退休后福利计划 -10.63%403.5万-10.63%403.5万-4.39%424.5万3.79%451.5万8.10%460.5万8.27%451.5万8.27%451.5万9.23%444万9.85%435万5.58%426万
长期应计及递延收入 3.75%3.86亿3.75%3.86亿14.41%4.14亿8.27%3.93亿6.05%4.02亿-3.26%3.72亿-3.26%3.72亿-7.18%3.62亿-3.22%3.63亿74.33%3.79亿
其他非流动负债 -25.00%3,000-25.00%3,0000.00%3,000100.00%4,000-50.00%1,000100.00%4,000100.00%4,0000.00%3,000100.00%2,000100.00%2,000
非流动负债合计 1.08%5.44亿1.08%5.44亿8.42%5.74亿4.34%5.55亿2.51%5.67亿-4.28%5.38亿-4.28%5.38亿-7.33%5.29亿-5.06%5.32亿35.65%5.53亿
负债总额 6.30%23.85亿6.30%23.85亿2.39%22.61亿1.87%23.21亿1.41%23.36亿-4.47%22.44亿-4.47%22.44亿6.12%22.08亿5.73%22.78亿15.27%23.04亿
所有者权益
股本 1.71%8.2亿1.71%8.2亿1.45%8.16亿1.37%8.13亿1.34%8.11亿1.56%8.06亿1.56%8.06亿1.25%8.04亿0.94%8.02亿0.82%8.01亿
-普通股 1.71%8.2亿1.71%8.2亿1.45%8.16亿1.37%8.13亿1.34%8.11亿1.56%8.06亿1.56%8.06亿1.25%8.04亿0.94%8.02亿0.82%8.01亿
资本公积 0.68%20.54亿0.68%20.54亿0.57%20.5亿0.54%20.47亿0.53%20.45亿0.61%20.41亿0.61%20.41亿0.49%20.38亿0.37%20.36亿0.32%20.35亿
留存收益 13.63%31.51亿13.63%31.51亿23.89%30.94亿25.15%29.15亿26.86%27.49亿35.41%27.73亿35.41%27.73亿32.27%24.98亿36.68%23.29亿36.56%21.67亿
减：库存股 7.70%85.3万7.70%85.3万7.70%85.3万35.61%85.3万98.83%85.3万152.23%79.2万152.23%79.2万152.23%79.2万100.32%62.9万36.62%42.9万
其他储备 8.73%447万8.73%447万19.16%481.3万26.25%457.8万42.49%413.8万71.15%411.1万71.15%411.1万86.30%403.9万70.56%362.6万36.27%290.4万
其他股本权益 97.58%286.1万97.58%286.1万96.60%295.1万95.35%302.4万93.69%304.1万-14.62%144.8万-14.62%144.8万-11.71%150.1万--154.8万--157万
股东权益 7.24%60.32亿7.24%60.32亿11.64%59.67亿11.80%57.81亿12.10%56.12亿15.41%56.25亿15.41%56.25亿13.37%53.45亿14.19%51.71亿13.50%50.06亿
总权益 7.24%60.32亿7.24%60.32亿11.64%59.67亿11.80%57.81亿12.10%56.12亿15.41%56.25亿15.41%56.25亿13.37%53.45亿14.19%51.71亿13.50%50.06亿
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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