日本市场个股详情

4579 RaQualia Pharma

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  • 679
  • 00.00%
延时20分钟行情等待开盘 07/30 15:00 (东京)
146.92亿总市值-45327市盈率(静)

RaQualia Pharma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
(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
(Q3)2022/09/30
(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-29.83%31.79亿
-4.11%37.65亿
-4.11%37.65亿
10.95%41.66亿
14.39%38.15亿
63.32%45.31亿
47.65%39.26亿
47.65%39.26亿
36.63%37.54亿
29.99%33.35亿
-现金及现金等价物
-25.59%31.78亿
1.08%37.15亿
1.08%37.15亿
12.44%39.95亿
11.98%35.46亿
69.95%42.72亿
56.72%36.75亿
56.72%36.75亿
40.07%35.53亿
56.28%31.66亿
-短期投资
-99.64%93.5万
-80.15%4,975.4万
-80.15%4,975.4万
-15.28%1.71亿
59.50%2.7亿
-0.59%2.59亿
-20.14%2.51亿
-20.14%2.51亿
-4.65%2.02亿
-68.69%1.69亿
应收款项
166.36%10.47亿
0.15%6.03亿
0.15%6.03亿
-3.75%4.69亿
-1.05%8.16亿
13.06%3.93亿
-50.03%6.02亿
-50.03%6.02亿
168.57%4.87亿
86.94%8.24亿
-应收账款净额
166.36%10.47亿
0.15%6.03亿
0.15%6.03亿
-3.75%4.69亿
-1.05%8.16亿
13.06%3.93亿
-50.03%6.02亿
-50.03%6.02亿
168.57%4.87亿
86.94%8.24亿
-其中：应收账款
166.36%10.47亿
0.15%6.03亿
0.15%6.03亿
-3.75%4.69亿
-1.05%8.16亿
13.06%3.93亿
-50.03%6.02亿
-50.03%6.02亿
168.57%4.87亿
86.94%8.24亿
存货
1,878.25%1.7亿
1,640.46%1.48亿
1,640.46%1.48亿
-15.50%775.5万
0.19%836.7万
-10.53%856.9万
-19.41%850万
-19.41%850万
-22.66%917.7万
-43.67%835.1万
预付费用
20.73%2.99亿
28.36%2.55亿
28.36%2.55亿
47.94%3.82亿
58.22%4.74亿
-17.97%2.47亿
86.65%1.98亿
86.65%1.98亿
62.97%2.58亿
24.04%2.99亿
其他流动资产
128.98%2.61亿
114.67%1.86亿
114.67%1.86亿
66.84%1.43亿
53.78%1.01亿
88.72%1.14亿
287.54%8,678.1万
287.54%8,678.1万
125.11%8,575.2万
268.62%6,572.8万
流动资产合计
-6.40%49.55亿
2.80%49.57亿
2.80%49.57亿
12.46%51.67亿
15.02%52.14亿
51.53%52.94亿
20.44%48.22亿
20.44%48.22亿
46.44%45.94亿
38.17%45.33亿
非流动资产
物业厂房及设备净额
18.64%5.53亿
46.69%5.74亿
46.69%5.74亿
37.13%5.83亿
12.44%5.13亿
-1.56%4.66亿
30.61%3.91亿
30.61%3.91亿
32.27%4.25亿
36.81%4.56亿
-物业、厂房及设备
18.64%5.53亿
22.40%16.8亿
22.40%16.8亿
37.13%5.83亿
12.44%5.13亿
-1.56%4.66亿
18.51%13.73亿
18.51%13.73亿
32.27%4.25亿
36.81%4.56亿
-累计折旧
----
-12.72%-11.07亿
-12.72%-11.07亿
----
----
----
-14.29%-9.82亿
-14.29%-9.82亿
----
----
长期预付费用
138.39%5,301.1万
163.79%6,350.1万
163.79%6,350.1万
--7,401.2万
--5,782.5万
--2,223.7万
17,095.00%2,407.3万
17,095.00%2,407.3万
----
----
投资总额
-10.84%10.05亿
24.65%12.31亿
24.65%12.31亿
38.45%11亿
51.19%13.75亿
-4.50%11.27亿
11.27%9.88亿
11.27%9.88亿
-20.16%7.95亿
-17.61%9.1亿
-金融资产投资
-10.84%10.05亿
24.65%12.31亿
24.65%12.31亿
38.45%11亿
51.19%13.75亿
-4.50%11.27亿
11.27%9.88亿
11.27%9.88亿
-20.16%7.95亿
-17.61%9.1亿
-其中：可供出售证券
-10.84%10.05亿
24.65%12.31亿
24.65%12.31亿
38.45%11亿
51.19%13.75亿
-4.50%11.27亿
11.27%9.88亿
11.27%9.88亿
-20.16%7.95亿
-17.61%9.1亿
商誉及其他无形资产
10,767.56%40.46亿
24.10%3,018.7万
24.10%3,018.7万
23.32%3,334.4万
18.38%3,427.8万
18.95%3,722.8万
-28.03%2,432.5万
-28.03%2,432.5万
-24.41%2,703.9万
-21.34%2,895.7万
-商誉
--40.19亿
----
----
----
----
----
----
----
----
----
-其他无形资产
-27.36%2,704.3万
24.10%3,018.7万
24.10%3,018.7万
23.32%3,334.4万
18.38%3,427.8万
18.95%3,722.8万
-28.03%2,432.5万
-28.03%2,432.5万
-24.41%2,703.9万
-21.34%2,895.7万
非流动递延所得税资产
--5,869万
--571.1万
--571.1万
----
----
----
--0
--0
----
----
其他非流动资产
79.83%1,904.2万
29.83%1,061万
29.83%1,061万
21.65%1,021.9万
17.35%1,040.4万
16.58%1,058.9万
-10.79%817.2万
-10.79%817.2万
-11.06%840万
-11.82%886.6万
非流动资产合计
244.71%57.35亿
33.40%19.15亿
33.40%19.15亿
43.46%18.01亿
41.83%19.9亿
-1.82%16.64亿
16.67%14.36亿
16.67%14.36亿
-8.04%12.56亿
-5.65%14.03亿
总资产
53.65%106.9亿
9.82%68.72亿
9.82%68.72亿
19.11%69.68亿
21.36%72.05亿
34.11%69.57亿
19.55%62.58亿
19.55%62.58亿
29.92%58.5亿
24.50%59.37亿
负债
流动负债
金融负债
1,374.31%7.81亿
69.03%7,692.1万
69.03%7,692.1万
37.94%7,332.5万
-4.50%5,061.2万
6.05%5,297.9万
111.20%4,550.7万
111.20%4,550.7万
203.85%5,315.6万
204.70%5,299.9万
-短期借款及资本租赁负债
1,374.31%7.81亿
69.03%7,692.1万
69.03%7,692.1万
37.94%7,332.5万
-4.50%5,061.2万
6.05%5,297.9万
111.20%4,550.7万
111.20%4,550.7万
203.85%5,315.6万
204.70%5,299.9万
-其中：短期借款
5,546.75%7.13亿
381.68%1,262万
381.68%1,262万
381.68%1,262万
381.68%1,262万
--1,262万
--262万
--262万
--262万
--262万
-其中：资本租赁负债
69.62%6,845.6万
49.93%6,430.1万
49.93%6,430.1万
20.12%6,070.5万
-24.59%3,799.2万
-19.21%4,035.9万
99.04%4,288.7万
99.04%4,288.7万
188.88%5,053.6万
189.63%5,037.9万
应付款项
8.24%2.79亿
-36.27%2.33亿
-36.27%2.33亿
-29.73%1.6亿
-22.68%2.08亿
68.79%2.58亿
32.02%3.65亿
32.02%3.65亿
39.59%2.27亿
-7.31%2.68亿
-应付账款
2.55%6,318.8万
-57.70%5,417.4万
-57.70%5,417.4万
2.22%7,147.8万
21.57%6,834.8万
5.57%6,161.5万
178.43%1.28亿
178.43%1.28亿
-26.93%6,992.4万
19.67%5,621.9万
-应交税费
13.43%864.2万
-36.41%1,968.7万
-36.41%1,968.7万
-82.09%1,380.8万
-92.70%1,123.5万
16.53%761.9万
-73.74%3,095.7万
-73.74%3,095.7万
274.01%7,709.9万
44.88%1.54亿
-其他应付款
9.89%2.07亿
-22.95%1.59亿
-22.95%1.59亿
-7.30%7,451.1万
119.50%1.28亿
114.68%1.89亿
82.86%2.06亿
82.86%2.06亿
72.48%8,037.9万
-57.26%5,829.5万
应计及递延所得
311.99%2.08亿
-10.39%5,419.7万
-10.39%5,419.7万
10.94%5,463.5万
10.57%5,333.6万
3.49%5,038.9万
-4.01%6,047.9万
-4.01%6,047.9万
4.22%4,924.8万
-2.55%4,823.9万
其他流动负债
509.22%8,666.1万
12.79%2,544.6万
12.79%2,544.6万
126.22%5,003.5万
-30.13%4,156.2万
-52.81%1,422.5万
-42.64%2,256万
-42.64%2,256万
35.41%2,211.8万
296.22%5,948.4万
流动负债合计
260.78%13.54亿
-21.16%3.89亿
-21.16%3.89亿
-4.02%3.38亿
-17.73%3.53亿
33.34%3.75亿
23.28%4.94亿
23.28%4.94亿
44.23%3.52亿
15.52%4.29亿
非流动负债
非流动金融负债
1,472.79%32.67亿
64.45%2.91亿
64.45%2.91亿
48.86%2.79亿
-1.56%1.96亿
4.09%2.08亿
909.31%1.77亿
909.31%1.77亿
864.49%1.88亿
798.56%1.99亿
-长期借款及资本租赁
1,472.79%32.67亿
64.45%2.91亿
64.45%2.91亿
48.86%2.79亿
-1.56%1.96亿
4.09%2.08亿
909.31%1.77亿
909.31%1.77亿
864.49%1.88亿
798.56%1.99亿
-其中：长期借款
6,157.64%30.36亿
325.85%3,905万
325.85%3,905万
329.57%4,220.5万
332.82%4,536万
--4,851.5万
--917万
--917万
--982.5万
--1,048万
-其中：长期资本租赁负债
45.43%2.32亿
50.15%2.52亿
50.15%2.52亿
33.35%2.37亿
-20.13%1.51亿
-20.22%1.59亿
856.97%1.68亿
856.97%1.68亿
813.99%1.78亿
751.29%1.89亿
长期拨备
18.68%1,453.4万
0.80%1,232万
0.80%1,232万
0.81%1,229.6万
0.76%1,227.1万
0.77%1,224.6万
0.77%1,222.2万
0.77%1,222.2万
0.77%1,219.7万
0.81%1,217.8万
长期养老金及其他退休后福利计划
-6.70%5,952万
-21.30%5,909.7万
-21.30%5,909.7万
--8,146.2万
--7,267.2万
--6,379.4万
--7,508.8万
--7,508.8万
----
----
非流动递延所得税负债
----
--0
--0
319.77%2,197.5万
597.03%7,235.2万
231.19%4,713.1万
-82.83%275万
-82.83%275万
-71.97%523.5万
-47.20%1,038万
其他非流动负债
-20.00%4,000
-25.00%3,000
-25.00%3,000
-99.99%3,000
-99.99%4,000
-99.97%5,000
0.00%4,000
0.00%4,000
1,557,000.00%4,671.3万
1,356,800.00%2,713.8万
非流动负债合计
909.75%33.42亿
35.72%3.62亿
35.72%3.62亿
56.91%3.95亿
41.98%3.53亿
36.16%3.31亿
484.39%2.67亿
484.39%2.67亿
401.17%2.52亿
361.70%2.49亿
负债总额
564.83%46.96亿
-1.20%7.52亿
-1.20%7.52亿
21.39%7.33亿
4.19%7.06亿
34.65%7.06亿
70.48%7.61亿
70.48%7.61亿
105.18%6.04亿
59.39%6.78亿
所有者权益
股本
0.33%26.68亿
17.74%26.68亿
17.74%26.68亿
17.62%26.65亿
17.70%26.65亿
17.72%26.59亿
0.39%22.66亿
0.39%22.66亿
0.38%22.66亿
0.38%22.64亿
-普通股
0.33%26.68亿
17.74%26.68亿
17.74%26.68亿
17.62%26.65亿
17.70%26.65亿
17.72%26.59亿
0.39%22.66亿
0.39%22.66亿
0.38%22.66亿
0.38%22.64亿
资本公积
0.30%28.57亿
16.37%28.57亿
16.37%28.57亿
16.26%28.55亿
16.33%28.55亿
16.35%28.49亿
0.36%24.55亿
0.36%24.55亿
0.35%24.55亿
0.35%24.54亿
留存收益
-40.57%3.71亿
-41.87%4.49亿
-41.87%4.49亿
26.82%6.55亿
53.82%7.99亿
976.43%6.25亿
1,457.54%7.73亿
1,457.54%7.73亿
196.27%5.17亿
228.71%5.19亿
减：库存股
4.76%2.2万
4.76%2.2万
4.76%2.2万
0.00%2.1万
0.00%2.1万
0.00%2.1万
0.00%2.1万
0.00%2.1万
0.00%2.1万
0.00%2.1万
其他储备
-16.72%7,593.2万
2,262.24%1.2亿
2,262.24%1.2亿
32,917.00%3,301.7万
1,168.40%1.53亿
406.96%9,117.7万
-123.28%-556.9万
-123.28%-556.9万
-99.68%10万
-64.37%1,203.7万
其他股本权益
-20.95%2,183万
205.90%2,561万
205.90%2,561万
225.29%2,761.7万
189.12%2,761.7万
189.12%2,761.7万
-22.84%837.2万
-22.84%837.2万
-21.75%849万
-19.81%955.2万
股东权益
-4.11%59.94亿
11.34%61.2亿
11.34%61.2亿
18.85%62.35亿
23.57%64.98亿
34.04%62.51亿
14.81%54.97亿
14.81%54.97亿
24.66%52.46亿
21.08%52.59亿
总权益
-4.11%59.94亿
11.34%61.2亿
11.34%61.2亿
18.85%62.35亿
23.57%64.98亿
34.04%62.51亿
14.81%54.97亿
14.81%54.97亿
24.66%52.46亿
21.08%52.59亿
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
(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(Q3)2022/09/30(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -29.83%31.79亿-4.11%37.65亿-4.11%37.65亿10.95%41.66亿14.39%38.15亿63.32%45.31亿47.65%39.26亿47.65%39.26亿36.63%37.54亿29.99%33.35亿
-现金及现金等价物 -25.59%31.78亿1.08%37.15亿1.08%37.15亿12.44%39.95亿11.98%35.46亿69.95%42.72亿56.72%36.75亿56.72%36.75亿40.07%35.53亿56.28%31.66亿
-短期投资 -99.64%93.5万-80.15%4,975.4万-80.15%4,975.4万-15.28%1.71亿59.50%2.7亿-0.59%2.59亿-20.14%2.51亿-20.14%2.51亿-4.65%2.02亿-68.69%1.69亿
应收款项 166.36%10.47亿0.15%6.03亿0.15%6.03亿-3.75%4.69亿-1.05%8.16亿13.06%3.93亿-50.03%6.02亿-50.03%6.02亿168.57%4.87亿86.94%8.24亿
-应收账款净额 166.36%10.47亿0.15%6.03亿0.15%6.03亿-3.75%4.69亿-1.05%8.16亿13.06%3.93亿-50.03%6.02亿-50.03%6.02亿168.57%4.87亿86.94%8.24亿
-其中：应收账款 166.36%10.47亿0.15%6.03亿0.15%6.03亿-3.75%4.69亿-1.05%8.16亿13.06%3.93亿-50.03%6.02亿-50.03%6.02亿168.57%4.87亿86.94%8.24亿
存货 1,878.25%1.7亿1,640.46%1.48亿1,640.46%1.48亿-15.50%775.5万0.19%836.7万-10.53%856.9万-19.41%850万-19.41%850万-22.66%917.7万-43.67%835.1万
预付费用 20.73%2.99亿28.36%2.55亿28.36%2.55亿47.94%3.82亿58.22%4.74亿-17.97%2.47亿86.65%1.98亿86.65%1.98亿62.97%2.58亿24.04%2.99亿
其他流动资产 128.98%2.61亿114.67%1.86亿114.67%1.86亿66.84%1.43亿53.78%1.01亿88.72%1.14亿287.54%8,678.1万287.54%8,678.1万125.11%8,575.2万268.62%6,572.8万
流动资产合计 -6.40%49.55亿2.80%49.57亿2.80%49.57亿12.46%51.67亿15.02%52.14亿51.53%52.94亿20.44%48.22亿20.44%48.22亿46.44%45.94亿38.17%45.33亿
非流动资产
物业厂房及设备净额 18.64%5.53亿46.69%5.74亿46.69%5.74亿37.13%5.83亿12.44%5.13亿-1.56%4.66亿30.61%3.91亿30.61%3.91亿32.27%4.25亿36.81%4.56亿
-物业、厂房及设备 18.64%5.53亿22.40%16.8亿22.40%16.8亿37.13%5.83亿12.44%5.13亿-1.56%4.66亿18.51%13.73亿18.51%13.73亿32.27%4.25亿36.81%4.56亿
-累计折旧 -----12.72%-11.07亿-12.72%-11.07亿-------------14.29%-9.82亿-14.29%-9.82亿--------
长期预付费用 138.39%5,301.1万163.79%6,350.1万163.79%6,350.1万--7,401.2万--5,782.5万--2,223.7万17,095.00%2,407.3万17,095.00%2,407.3万--------
投资总额 -10.84%10.05亿24.65%12.31亿24.65%12.31亿38.45%11亿51.19%13.75亿-4.50%11.27亿11.27%9.88亿11.27%9.88亿-20.16%7.95亿-17.61%9.1亿
-金融资产投资 -10.84%10.05亿24.65%12.31亿24.65%12.31亿38.45%11亿51.19%13.75亿-4.50%11.27亿11.27%9.88亿11.27%9.88亿-20.16%7.95亿-17.61%9.1亿
-其中：可供出售证券 -10.84%10.05亿24.65%12.31亿24.65%12.31亿38.45%11亿51.19%13.75亿-4.50%11.27亿11.27%9.88亿11.27%9.88亿-20.16%7.95亿-17.61%9.1亿
商誉及其他无形资产 10,767.56%40.46亿24.10%3,018.7万24.10%3,018.7万23.32%3,334.4万18.38%3,427.8万18.95%3,722.8万-28.03%2,432.5万-28.03%2,432.5万-24.41%2,703.9万-21.34%2,895.7万
-商誉 --40.19亿------------------------------------
-其他无形资产 -27.36%2,704.3万24.10%3,018.7万24.10%3,018.7万23.32%3,334.4万18.38%3,427.8万18.95%3,722.8万-28.03%2,432.5万-28.03%2,432.5万-24.41%2,703.9万-21.34%2,895.7万
非流动递延所得税资产 --5,869万--571.1万--571.1万--------------0--0--------
其他非流动资产 79.83%1,904.2万29.83%1,061万29.83%1,061万21.65%1,021.9万17.35%1,040.4万16.58%1,058.9万-10.79%817.2万-10.79%817.2万-11.06%840万-11.82%886.6万
非流动资产合计 244.71%57.35亿33.40%19.15亿33.40%19.15亿43.46%18.01亿41.83%19.9亿-1.82%16.64亿16.67%14.36亿16.67%14.36亿-8.04%12.56亿-5.65%14.03亿
总资产 53.65%106.9亿9.82%68.72亿9.82%68.72亿19.11%69.68亿21.36%72.05亿34.11%69.57亿19.55%62.58亿19.55%62.58亿29.92%58.5亿24.50%59.37亿
负债
流动负债
金融负债 1,374.31%7.81亿69.03%7,692.1万69.03%7,692.1万37.94%7,332.5万-4.50%5,061.2万6.05%5,297.9万111.20%4,550.7万111.20%4,550.7万203.85%5,315.6万204.70%5,299.9万
-短期借款及资本租赁负债 1,374.31%7.81亿69.03%7,692.1万69.03%7,692.1万37.94%7,332.5万-4.50%5,061.2万6.05%5,297.9万111.20%4,550.7万111.20%4,550.7万203.85%5,315.6万204.70%5,299.9万
-其中：短期借款 5,546.75%7.13亿381.68%1,262万381.68%1,262万381.68%1,262万381.68%1,262万--1,262万--262万--262万--262万--262万
-其中：资本租赁负债 69.62%6,845.6万49.93%6,430.1万49.93%6,430.1万20.12%6,070.5万-24.59%3,799.2万-19.21%4,035.9万99.04%4,288.7万99.04%4,288.7万188.88%5,053.6万189.63%5,037.9万
应付款项 8.24%2.79亿-36.27%2.33亿-36.27%2.33亿-29.73%1.6亿-22.68%2.08亿68.79%2.58亿32.02%3.65亿32.02%3.65亿39.59%2.27亿-7.31%2.68亿
-应付账款 2.55%6,318.8万-57.70%5,417.4万-57.70%5,417.4万2.22%7,147.8万21.57%6,834.8万5.57%6,161.5万178.43%1.28亿178.43%1.28亿-26.93%6,992.4万19.67%5,621.9万
-应交税费 13.43%864.2万-36.41%1,968.7万-36.41%1,968.7万-82.09%1,380.8万-92.70%1,123.5万16.53%761.9万-73.74%3,095.7万-73.74%3,095.7万274.01%7,709.9万44.88%1.54亿
-其他应付款 9.89%2.07亿-22.95%1.59亿-22.95%1.59亿-7.30%7,451.1万119.50%1.28亿114.68%1.89亿82.86%2.06亿82.86%2.06亿72.48%8,037.9万-57.26%5,829.5万
应计及递延所得 311.99%2.08亿-10.39%5,419.7万-10.39%5,419.7万10.94%5,463.5万10.57%5,333.6万3.49%5,038.9万-4.01%6,047.9万-4.01%6,047.9万4.22%4,924.8万-2.55%4,823.9万
其他流动负债 509.22%8,666.1万12.79%2,544.6万12.79%2,544.6万126.22%5,003.5万-30.13%4,156.2万-52.81%1,422.5万-42.64%2,256万-42.64%2,256万35.41%2,211.8万296.22%5,948.4万
流动负债合计 260.78%13.54亿-21.16%3.89亿-21.16%3.89亿-4.02%3.38亿-17.73%3.53亿33.34%3.75亿23.28%4.94亿23.28%4.94亿44.23%3.52亿15.52%4.29亿
非流动负债
非流动金融负债 1,472.79%32.67亿64.45%2.91亿64.45%2.91亿48.86%2.79亿-1.56%1.96亿4.09%2.08亿909.31%1.77亿909.31%1.77亿864.49%1.88亿798.56%1.99亿
-长期借款及资本租赁 1,472.79%32.67亿64.45%2.91亿64.45%2.91亿48.86%2.79亿-1.56%1.96亿4.09%2.08亿909.31%1.77亿909.31%1.77亿864.49%1.88亿798.56%1.99亿
-其中：长期借款 6,157.64%30.36亿325.85%3,905万325.85%3,905万329.57%4,220.5万332.82%4,536万--4,851.5万--917万--917万--982.5万--1,048万
-其中：长期资本租赁负债 45.43%2.32亿50.15%2.52亿50.15%2.52亿33.35%2.37亿-20.13%1.51亿-20.22%1.59亿856.97%1.68亿856.97%1.68亿813.99%1.78亿751.29%1.89亿
长期拨备 18.68%1,453.4万0.80%1,232万0.80%1,232万0.81%1,229.6万0.76%1,227.1万0.77%1,224.6万0.77%1,222.2万0.77%1,222.2万0.77%1,219.7万0.81%1,217.8万
长期养老金及其他退休后福利计划 -6.70%5,952万-21.30%5,909.7万-21.30%5,909.7万--8,146.2万--7,267.2万--6,379.4万--7,508.8万--7,508.8万--------
非流动递延所得税负债 ------0--0319.77%2,197.5万597.03%7,235.2万231.19%4,713.1万-82.83%275万-82.83%275万-71.97%523.5万-47.20%1,038万
其他非流动负债 -20.00%4,000-25.00%3,000-25.00%3,000-99.99%3,000-99.99%4,000-99.97%5,0000.00%4,0000.00%4,0001,557,000.00%4,671.3万1,356,800.00%2,713.8万
非流动负债合计 909.75%33.42亿35.72%3.62亿35.72%3.62亿56.91%3.95亿41.98%3.53亿36.16%3.31亿484.39%2.67亿484.39%2.67亿401.17%2.52亿361.70%2.49亿
负债总额 564.83%46.96亿-1.20%7.52亿-1.20%7.52亿21.39%7.33亿4.19%7.06亿34.65%7.06亿70.48%7.61亿70.48%7.61亿105.18%6.04亿59.39%6.78亿
所有者权益
股本 0.33%26.68亿17.74%26.68亿17.74%26.68亿17.62%26.65亿17.70%26.65亿17.72%26.59亿0.39%22.66亿0.39%22.66亿0.38%22.66亿0.38%22.64亿
-普通股 0.33%26.68亿17.74%26.68亿17.74%26.68亿17.62%26.65亿17.70%26.65亿17.72%26.59亿0.39%22.66亿0.39%22.66亿0.38%22.66亿0.38%22.64亿
资本公积 0.30%28.57亿16.37%28.57亿16.37%28.57亿16.26%28.55亿16.33%28.55亿16.35%28.49亿0.36%24.55亿0.36%24.55亿0.35%24.55亿0.35%24.54亿
留存收益 -40.57%3.71亿-41.87%4.49亿-41.87%4.49亿26.82%6.55亿53.82%7.99亿976.43%6.25亿1,457.54%7.73亿1,457.54%7.73亿196.27%5.17亿228.71%5.19亿
减：库存股 4.76%2.2万4.76%2.2万4.76%2.2万0.00%2.1万0.00%2.1万0.00%2.1万0.00%2.1万0.00%2.1万0.00%2.1万0.00%2.1万
其他储备 -16.72%7,593.2万2,262.24%1.2亿2,262.24%1.2亿32,917.00%3,301.7万1,168.40%1.53亿406.96%9,117.7万-123.28%-556.9万-123.28%-556.9万-99.68%10万-64.37%1,203.7万
其他股本权益 -20.95%2,183万205.90%2,561万205.90%2,561万225.29%2,761.7万189.12%2,761.7万189.12%2,761.7万-22.84%837.2万-22.84%837.2万-21.75%849万-19.81%955.2万
股东权益 -4.11%59.94亿11.34%61.2亿11.34%61.2亿18.85%62.35亿23.57%64.98亿34.04%62.51亿14.81%54.97亿14.81%54.97亿24.66%52.46亿21.08%52.59亿
总权益 -4.11%59.94亿11.34%61.2亿11.34%61.2亿18.85%62.35亿23.57%64.98亿34.04%62.51亿14.81%54.97亿14.81%54.97亿24.66%52.46亿21.08%52.59亿
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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