日本市场个股详情

4613 关西涂料

添加自选
  • 2106.0
  • -48.0-2.23%
延时20分钟行情已收盘 11/27 15:30 (东京)
3936.93亿总市值7.21市盈率(静)

关西涂料关键统计数据

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
7.34%880.42亿
5.94%1,007.96亿
5.94%1,007.96亿
61.88%893.27亿
43.90%820.19亿
22.86%776.73亿
39.73%951.42亿
39.73%951.42亿
-10.89%551.81亿
-24.42%569.98亿
-现金及现金等价物
4.55%674.17亿
-11.94%765.87亿
-11.94%765.87亿
35.26%702.11亿
17.85%644.84亿
1.82%610.71亿
34.47%869.73亿
34.47%869.73亿
-9.74%519.1亿
-20.35%547.16亿
-短期投资
17.62%206.25亿
196.35%242.09亿
196.35%242.09亿
484.41%191.16亿
668.40%175.35亿
412.09%166.02亿
139.28%81.69亿
139.28%81.69亿
-25.81%32.71亿
-66.05%22.82亿
应收款项
4.48%1,339.96亿
6.01%1,132.02亿
6.01%1,132.02亿
-0.69%1,290.33亿
-2.40%1,282.54亿
-2.94%1,198.26亿
-3.00%1,067.85亿
-3.00%1,067.85亿
12.65%1,299.3亿
19.69%1,314.05亿
-应收账款净额
4.48%1,339.96亿
6.01%1,132.02亿
6.01%1,132.02亿
-0.69%1,290.33亿
-2.40%1,282.54亿
-2.94%1,198.26亿
-3.00%1,067.85亿
-3.00%1,067.85亿
12.65%1,299.3亿
19.69%1,314.05亿
-其中：应收账款
4.48%1,339.96亿
6.01%1,132.02亿
6.01%1,132.02亿
-0.69%1,290.33亿
-2.40%1,282.54亿
-2.94%1,198.26亿
-3.00%1,067.85亿
-3.00%1,067.85亿
12.65%1,299.3亿
19.69%1,314.05亿
存货
6.12%1,155.55亿
-1.22%1,043.23亿
-1.22%1,043.23亿
-1.62%1,067.77亿
-1.85%1,088.87亿
6.34%1,069.02亿
18.37%1,056.09亿
18.37%1,056.09亿
28.04%1,085.31亿
37.35%1,109.34亿
其他流动资产
12.69%138.93亿
-15.43%103.99亿
-15.43%103.99亿
1.70%121.28亿
35.61%123.28亿
22.96%132.24亿
32.84%122.96亿
32.84%122.96亿
36.55%119.25亿
18.51%90.91亿
流动资产合计
6.03%3,514.86亿
2.78%3,287.2亿
2.78%3,287.2亿
10.37%3,372.65亿
7.48%3,314.88亿
6.60%3,176.25亿
15.61%3,198.32亿
15.61%3,198.32亿
12.86%3,055.67亿
12.71%3,084.28亿
非流动资产
物业厂房及设备净额
14.89%1,801.9亿
8.65%1,589.58亿
8.65%1,589.58亿
10.96%1,581.15亿
6.91%1,568.4亿
10.54%1,524.12亿
9.65%1,463.08亿
9.65%1,463.08亿
9.65%1,424.98亿
12.97%1,466.96亿
-物业、厂房及设备
14.89%1,801.9亿
8.65%1,589.58亿
8.65%1,589.58亿
10.96%1,581.15亿
6.91%1,568.4亿
10.54%1,524.12亿
9.65%1,463.08亿
9.65%1,463.08亿
9.65%1,424.98亿
--1,466.96亿
投资总额
9.37%650.77亿
-13.27%978.76亿
-13.27%978.76亿
-28.29%614.82亿
-30.68%595.02亿
-35.24%582.47亿
-2.01%1,128.48亿
-2.01%1,128.48亿
-7.51%857.36亿
-6.99%858.41亿
-金融资产投资
9.37%650.77亿
-20.38%709.37亿
-20.38%709.37亿
-28.29%614.82亿
-30.68%595.02亿
-35.24%582.47亿
-5.41%890.98亿
-5.41%890.98亿
-7.51%857.36亿
-6.99%858.41亿
-其中：可供出售证券
9.37%650.77亿
-20.38%709.37亿
-20.38%709.37亿
-28.29%614.82亿
-30.68%595.02亿
-35.24%582.47亿
-5.41%890.98亿
-5.41%890.98亿
-7.51%857.36亿
-6.99%858.41亿
-其他投资
----
13.43%269.39亿
13.43%269.39亿
----
----
----
13.28%237.5亿
13.28%237.5亿
----
----
长期应收账款及其他应收款
----
13.42%27.81亿
13.42%27.81亿
----
----
----
8.54%24.52亿
8.54%24.52亿
----
----
商誉及其他无形资产
24.06%856.15亿
3.78%661.59亿
3.78%661.59亿
30.88%681.86亿
32.54%690.11亿
28.36%646.1亿
30.24%637.47亿
30.24%637.47亿
5.69%520.99亿
2.48%520.69亿
-商誉
10.24%404.02亿
-2.45%340.51亿
-2.45%340.51亿
26.93%357.22亿
27.52%366.48亿
24.04%347.34亿
26.59%349.05亿
26.59%349.05亿
-0.21%281.42亿
-1.95%287.38亿
-其他无形资产
39.71%452.13亿
11.32%321.08亿
11.32%321.08亿
35.51%324.64亿
38.71%323.63亿
33.78%298.76亿
34.95%288.42亿
34.95%288.42亿
13.58%239.57亿
8.51%233.31亿
确认的养老金福利
----
40.71%250.81亿
40.71%250.81亿
----
----
----
12.73%178.24亿
12.73%178.24亿
----
----
非流动递延所得税资产
----
11.19%57.84亿
11.19%57.84亿
----
----
----
11.44%52.02亿
11.44%52.02亿
----
----
其他非流动资产
23.72%700.48亿
16.00%43.35亿
16.00%43.35亿
13.31%582.82亿
10.84%566.16亿
10.95%543.98亿
19.51%37.37亿
19.51%37.37亿
17.79%514.37亿
19.28%510.8亿
非流动资产合计
17.24%4,009.3亿
2.52%3,609.74亿
2.52%3,609.74亿
4.31%3,460.65亿
1.87%3,419.69亿
0.76%3,296.67亿
8.88%3,521.18亿
8.88%3,521.18亿
5.12%3,317.7亿
6.30%3,356.86亿
总资产
11.72%7,524.19亿
2.64%6,897.03亿
2.64%6,897.03亿
7.22%6,833.33亿
4.56%6,734.6亿
3.54%6,472.94亿
11.98%6,719.54亿
11.98%6,719.54亿
8.69%6,373.4亿
9.28%6,441.17亿
负债
流动负债
金融负债
-59.02%338.85亿
-90.46%114.42亿
-90.46%114.42亿
-11.88%867.17亿
-18.45%826.92亿
17.23%827.6亿
70.73%1,199.97亿
70.73%1,199.97亿
47.19%984.09亿
46.47%1,013.99亿
-短期借款及资本租赁负债
-59.02%338.85亿
-90.46%114.42亿
-90.46%114.42亿
-11.88%867.17亿
-18.45%826.92亿
17.23%827.6亿
70.73%1,199.97亿
70.73%1,199.97亿
47.19%984.09亿
46.47%1,013.99亿
-其中：短期借款
-59.02%338.85亿
-91.64%99.31亿
-91.64%99.31亿
-11.88%867.17亿
-18.45%826.92亿
17.23%827.6亿
71.10%1,188.51亿
71.10%1,188.51亿
47.19%984.09亿
46.47%1,013.99亿
-其中：资本租赁负债
----
31.85%15.11亿
31.85%15.11亿
----
----
----
39.76%11.46亿
39.76%11.46亿
----
----
应付款项
-10.70%970.31亿
17.48%1,042.78亿
17.48%1,042.78亿
10.57%1,061.86亿
15.94%1,086.54亿
16.53%995.61亿
17.80%887.59亿
17.80%887.59亿
27.60%960.31亿
25.79%937.19亿
-应付账款
1.54%906.16亿
7.05%867.07亿
7.05%867.07亿
-0.71%893.6亿
1.92%892.42亿
-1.27%808.71亿
11.12%809.99亿
11.12%809.99亿
24.41%900亿
24.43%875.63亿
-应交税费
-66.95%64.15亿
126.43%175.71亿
126.43%175.71亿
178.99%168.26亿
215.33%194.12亿
429.31%186.9亿
216.61%77.6亿
216.61%77.6亿
106.82%60.31亿
49.06%61.56亿
养老金及其他退休福利计划
27.77%64.46亿
18.74%58.54亿
18.74%58.54亿
13.80%40.33亿
6.34%50.45亿
8.42%31.02亿
7.15%49.3亿
7.15%49.3亿
-0.11%35.44亿
-2.51%47.44亿
应计及递延所得
----
17.34%119.01亿
17.34%119.01亿
----
----
----
2.84%101.42亿
2.84%101.42亿
----
----
其他流动负债
-2.63%350亿
-53.32%193.74亿
-53.32%193.74亿
12.77%372.78亿
1.80%359.47亿
46.69%473.78亿
219.53%415.04亿
219.53%415.04亿
11.11%330.58亿
3.86%353.1亿
流动负债合计
-25.81%1,723.62亿
-42.39%1,528.49亿
-42.39%1,528.49亿
1.37%2,342.14亿
-1.21%2,323.38亿
21.76%2,328.01亿
53.30%2,653.32亿
53.30%2,653.32亿
31.71%2,310.42亿
28.80%2,351.72亿
非流动负债
非流动金融负债
--1,688.09亿
1,684.74%1,111.18亿
1,684.74%1,111.18亿
----
----
----
84.15%62.26亿
84.15%62.26亿
----
----
-长期借款及资本租赁
--1,688.09亿
1,684.74%1,111.18亿
1,684.74%1,111.18亿
----
----
----
84.15%62.26亿
84.15%62.26亿
----
----
-其中：长期借款
--1,688.09亿
4,226.85%1,067亿
4,226.85%1,067亿
----
----
----
90.57%24.66亿
90.57%24.66亿
----
----
-其中：长期资本租赁负债
----
17.50%44.18亿
17.50%44.18亿
----
----
----
80.16%37.6亿
80.16%37.6亿
----
----
长期养老金及其他退休后福利计划
4.33%86.76亿
0.20%85.14亿
0.20%85.14亿
-0.10%83.4亿
1.80%83.16亿
3.25%80.81亿
4.53%84.97亿
4.53%84.97亿
-5.05%83.48亿
-5.67%81.69亿
非流动递延所得税负债
----
-6.07%355.89亿
-6.07%355.89亿
----
----
----
7.42%378.89亿
7.42%378.89亿
----
----
其他非流动负债
9.51%475.41亿
39.96%13.87亿
39.96%13.87亿
6.99%440.63亿
2.61%434.13亿
-13.09%408.56亿
-80.49%9.91亿
-80.49%9.91亿
-0.28%411.84亿
4.23%423.1亿
非流动负债合计
335.01%2,250.26亿
192.16%1,566.08亿
192.16%1,566.08亿
5.80%524.03亿
2.48%517.29亿
-10.76%489.37亿
3.36%536.03亿
3.36%536.03亿
-1.12%495.32亿
2.49%504.79亿
负债总额
39.89%3,973.88亿
-2.97%3,094.57亿
-2.97%3,094.57亿
2.15%2,866.17亿
-0.55%2,840.67亿
14.51%2,817.38亿
41.78%3,189.35亿
41.78%3,189.35亿
24.42%2,805.74亿
23.21%2,856.51亿
所有者权益
股本
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
-普通股
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
0.00%256.58亿
资本公积
-4.36%199.68亿
-5.24%199.53亿
-5.24%199.53亿
-7.42%199.53亿
-3.01%208.79亿
-2.19%210.55亿
-1.04%210.56亿
-1.04%210.56亿
1.29%215.52亿
2.12%215.27亿
留存收益
-32.56%1,867.44亿
-21.70%2,341.31亿
-21.70%2,341.31亿
-3.06%2,813.6亿
-4.17%2,769.13亿
-5.06%2,678.37亿
6.96%2,990.19亿
6.96%2,990.19亿
7.20%2,902.36亿
7.65%2,889.58亿
减：库存股
-91.03%20.52亿
-97.34%21.28亿
-97.34%21.28亿
-70.24%228.77亿
-70.03%228.74亿
-26.95%229.3亿
205.38%799.71亿
205.38%799.71亿
194.41%768.71亿
193.98%763.29亿
其他储备
125.20%476.71亿
19.13%323.41亿
19.13%323.41亿
-31.52%243.37亿
-43.57%211.68亿
-64.66%90.79亿
37.67%271.47亿
37.67%271.47亿
121.54%355.41亿
135.35%375.14亿
其他股本权益
--4.06亿
----
----
----
----
----
----
----
----
----
股东权益
-13.47%2,783.95亿
5.82%3,099.55亿
5.82%3,099.55亿
10.91%3,284.31亿
8.21%3,217.44亿
-7.08%3,006.99亿
-8.47%2,929.09亿
-8.47%2,929.09亿
-3.74%2,961.16亿
-2.56%2,973.28亿
非控制性权益
13.28%766.36亿
16.94%702.91亿
16.94%702.91亿
12.59%682.85亿
10.65%676.49亿
16.82%648.57亿
9.10%601.1亿
9.10%601.1亿
13.88%606.5亿
16.56%611.38亿
总权益
-8.82%3,550.31亿
7.71%3,802.46亿
7.71%3,802.46亿
11.20%3,967.16亿
8.63%3,893.93亿
-3.58%3,655.56亿
-5.89%3,530.19亿
-5.89%3,530.19亿
-1.14%3,567.66亿
0.25%3,584.66亿
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 7.34%880.42亿5.94%1,007.96亿5.94%1,007.96亿61.88%893.27亿43.90%820.19亿22.86%776.73亿39.73%951.42亿39.73%951.42亿-10.89%551.81亿-24.42%569.98亿
-现金及现金等价物 4.55%674.17亿-11.94%765.87亿-11.94%765.87亿35.26%702.11亿17.85%644.84亿1.82%610.71亿34.47%869.73亿34.47%869.73亿-9.74%519.1亿-20.35%547.16亿
-短期投资 17.62%206.25亿196.35%242.09亿196.35%242.09亿484.41%191.16亿668.40%175.35亿412.09%166.02亿139.28%81.69亿139.28%81.69亿-25.81%32.71亿-66.05%22.82亿
应收款项 4.48%1,339.96亿6.01%1,132.02亿6.01%1,132.02亿-0.69%1,290.33亿-2.40%1,282.54亿-2.94%1,198.26亿-3.00%1,067.85亿-3.00%1,067.85亿12.65%1,299.3亿19.69%1,314.05亿
-应收账款净额 4.48%1,339.96亿6.01%1,132.02亿6.01%1,132.02亿-0.69%1,290.33亿-2.40%1,282.54亿-2.94%1,198.26亿-3.00%1,067.85亿-3.00%1,067.85亿12.65%1,299.3亿19.69%1,314.05亿
-其中：应收账款 4.48%1,339.96亿6.01%1,132.02亿6.01%1,132.02亿-0.69%1,290.33亿-2.40%1,282.54亿-2.94%1,198.26亿-3.00%1,067.85亿-3.00%1,067.85亿12.65%1,299.3亿19.69%1,314.05亿
存货 6.12%1,155.55亿-1.22%1,043.23亿-1.22%1,043.23亿-1.62%1,067.77亿-1.85%1,088.87亿6.34%1,069.02亿18.37%1,056.09亿18.37%1,056.09亿28.04%1,085.31亿37.35%1,109.34亿
其他流动资产 12.69%138.93亿-15.43%103.99亿-15.43%103.99亿1.70%121.28亿35.61%123.28亿22.96%132.24亿32.84%122.96亿32.84%122.96亿36.55%119.25亿18.51%90.91亿
流动资产合计 6.03%3,514.86亿2.78%3,287.2亿2.78%3,287.2亿10.37%3,372.65亿7.48%3,314.88亿6.60%3,176.25亿15.61%3,198.32亿15.61%3,198.32亿12.86%3,055.67亿12.71%3,084.28亿
非流动资产
物业厂房及设备净额 14.89%1,801.9亿8.65%1,589.58亿8.65%1,589.58亿10.96%1,581.15亿6.91%1,568.4亿10.54%1,524.12亿9.65%1,463.08亿9.65%1,463.08亿9.65%1,424.98亿12.97%1,466.96亿
-物业、厂房及设备 14.89%1,801.9亿8.65%1,589.58亿8.65%1,589.58亿10.96%1,581.15亿6.91%1,568.4亿10.54%1,524.12亿9.65%1,463.08亿9.65%1,463.08亿9.65%1,424.98亿--1,466.96亿
投资总额 9.37%650.77亿-13.27%978.76亿-13.27%978.76亿-28.29%614.82亿-30.68%595.02亿-35.24%582.47亿-2.01%1,128.48亿-2.01%1,128.48亿-7.51%857.36亿-6.99%858.41亿
-金融资产投资 9.37%650.77亿-20.38%709.37亿-20.38%709.37亿-28.29%614.82亿-30.68%595.02亿-35.24%582.47亿-5.41%890.98亿-5.41%890.98亿-7.51%857.36亿-6.99%858.41亿
-其中：可供出售证券 9.37%650.77亿-20.38%709.37亿-20.38%709.37亿-28.29%614.82亿-30.68%595.02亿-35.24%582.47亿-5.41%890.98亿-5.41%890.98亿-7.51%857.36亿-6.99%858.41亿
-其他投资 ----13.43%269.39亿13.43%269.39亿------------13.28%237.5亿13.28%237.5亿--------
长期应收账款及其他应收款 ----13.42%27.81亿13.42%27.81亿------------8.54%24.52亿8.54%24.52亿--------
商誉及其他无形资产 24.06%856.15亿3.78%661.59亿3.78%661.59亿30.88%681.86亿32.54%690.11亿28.36%646.1亿30.24%637.47亿30.24%637.47亿5.69%520.99亿2.48%520.69亿
-商誉 10.24%404.02亿-2.45%340.51亿-2.45%340.51亿26.93%357.22亿27.52%366.48亿24.04%347.34亿26.59%349.05亿26.59%349.05亿-0.21%281.42亿-1.95%287.38亿
-其他无形资产 39.71%452.13亿11.32%321.08亿11.32%321.08亿35.51%324.64亿38.71%323.63亿33.78%298.76亿34.95%288.42亿34.95%288.42亿13.58%239.57亿8.51%233.31亿
确认的养老金福利 ----40.71%250.81亿40.71%250.81亿------------12.73%178.24亿12.73%178.24亿--------
非流动递延所得税资产 ----11.19%57.84亿11.19%57.84亿------------11.44%52.02亿11.44%52.02亿--------
其他非流动资产 23.72%700.48亿16.00%43.35亿16.00%43.35亿13.31%582.82亿10.84%566.16亿10.95%543.98亿19.51%37.37亿19.51%37.37亿17.79%514.37亿19.28%510.8亿
非流动资产合计 17.24%4,009.3亿2.52%3,609.74亿2.52%3,609.74亿4.31%3,460.65亿1.87%3,419.69亿0.76%3,296.67亿8.88%3,521.18亿8.88%3,521.18亿5.12%3,317.7亿6.30%3,356.86亿
总资产 11.72%7,524.19亿2.64%6,897.03亿2.64%6,897.03亿7.22%6,833.33亿4.56%6,734.6亿3.54%6,472.94亿11.98%6,719.54亿11.98%6,719.54亿8.69%6,373.4亿9.28%6,441.17亿
负债
流动负债
金融负债 -59.02%338.85亿-90.46%114.42亿-90.46%114.42亿-11.88%867.17亿-18.45%826.92亿17.23%827.6亿70.73%1,199.97亿70.73%1,199.97亿47.19%984.09亿46.47%1,013.99亿
-短期借款及资本租赁负债 -59.02%338.85亿-90.46%114.42亿-90.46%114.42亿-11.88%867.17亿-18.45%826.92亿17.23%827.6亿70.73%1,199.97亿70.73%1,199.97亿47.19%984.09亿46.47%1,013.99亿
-其中：短期借款 -59.02%338.85亿-91.64%99.31亿-91.64%99.31亿-11.88%867.17亿-18.45%826.92亿17.23%827.6亿71.10%1,188.51亿71.10%1,188.51亿47.19%984.09亿46.47%1,013.99亿
-其中：资本租赁负债 ----31.85%15.11亿31.85%15.11亿------------39.76%11.46亿39.76%11.46亿--------
应付款项 -10.70%970.31亿17.48%1,042.78亿17.48%1,042.78亿10.57%1,061.86亿15.94%1,086.54亿16.53%995.61亿17.80%887.59亿17.80%887.59亿27.60%960.31亿25.79%937.19亿
-应付账款 1.54%906.16亿7.05%867.07亿7.05%867.07亿-0.71%893.6亿1.92%892.42亿-1.27%808.71亿11.12%809.99亿11.12%809.99亿24.41%900亿24.43%875.63亿
-应交税费 -66.95%64.15亿126.43%175.71亿126.43%175.71亿178.99%168.26亿215.33%194.12亿429.31%186.9亿216.61%77.6亿216.61%77.6亿106.82%60.31亿49.06%61.56亿
养老金及其他退休福利计划 27.77%64.46亿18.74%58.54亿18.74%58.54亿13.80%40.33亿6.34%50.45亿8.42%31.02亿7.15%49.3亿7.15%49.3亿-0.11%35.44亿-2.51%47.44亿
应计及递延所得 ----17.34%119.01亿17.34%119.01亿------------2.84%101.42亿2.84%101.42亿--------
其他流动负债 -2.63%350亿-53.32%193.74亿-53.32%193.74亿12.77%372.78亿1.80%359.47亿46.69%473.78亿219.53%415.04亿219.53%415.04亿11.11%330.58亿3.86%353.1亿
流动负债合计 -25.81%1,723.62亿-42.39%1,528.49亿-42.39%1,528.49亿1.37%2,342.14亿-1.21%2,323.38亿21.76%2,328.01亿53.30%2,653.32亿53.30%2,653.32亿31.71%2,310.42亿28.80%2,351.72亿
非流动负债
非流动金融负债 --1,688.09亿1,684.74%1,111.18亿1,684.74%1,111.18亿------------84.15%62.26亿84.15%62.26亿--------
-长期借款及资本租赁 --1,688.09亿1,684.74%1,111.18亿1,684.74%1,111.18亿------------84.15%62.26亿84.15%62.26亿--------
-其中：长期借款 --1,688.09亿4,226.85%1,067亿4,226.85%1,067亿------------90.57%24.66亿90.57%24.66亿--------
-其中：长期资本租赁负债 ----17.50%44.18亿17.50%44.18亿------------80.16%37.6亿80.16%37.6亿--------
长期养老金及其他退休后福利计划 4.33%86.76亿0.20%85.14亿0.20%85.14亿-0.10%83.4亿1.80%83.16亿3.25%80.81亿4.53%84.97亿4.53%84.97亿-5.05%83.48亿-5.67%81.69亿
非流动递延所得税负债 -----6.07%355.89亿-6.07%355.89亿------------7.42%378.89亿7.42%378.89亿--------
其他非流动负债 9.51%475.41亿39.96%13.87亿39.96%13.87亿6.99%440.63亿2.61%434.13亿-13.09%408.56亿-80.49%9.91亿-80.49%9.91亿-0.28%411.84亿4.23%423.1亿
非流动负债合计 335.01%2,250.26亿192.16%1,566.08亿192.16%1,566.08亿5.80%524.03亿2.48%517.29亿-10.76%489.37亿3.36%536.03亿3.36%536.03亿-1.12%495.32亿2.49%504.79亿
负债总额 39.89%3,973.88亿-2.97%3,094.57亿-2.97%3,094.57亿2.15%2,866.17亿-0.55%2,840.67亿14.51%2,817.38亿41.78%3,189.35亿41.78%3,189.35亿24.42%2,805.74亿23.21%2,856.51亿
所有者权益
股本 0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿
-普通股 0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿0.00%256.58亿
资本公积 -4.36%199.68亿-5.24%199.53亿-5.24%199.53亿-7.42%199.53亿-3.01%208.79亿-2.19%210.55亿-1.04%210.56亿-1.04%210.56亿1.29%215.52亿2.12%215.27亿
留存收益 -32.56%1,867.44亿-21.70%2,341.31亿-21.70%2,341.31亿-3.06%2,813.6亿-4.17%2,769.13亿-5.06%2,678.37亿6.96%2,990.19亿6.96%2,990.19亿7.20%2,902.36亿7.65%2,889.58亿
减：库存股 -91.03%20.52亿-97.34%21.28亿-97.34%21.28亿-70.24%228.77亿-70.03%228.74亿-26.95%229.3亿205.38%799.71亿205.38%799.71亿194.41%768.71亿193.98%763.29亿
其他储备 125.20%476.71亿19.13%323.41亿19.13%323.41亿-31.52%243.37亿-43.57%211.68亿-64.66%90.79亿37.67%271.47亿37.67%271.47亿121.54%355.41亿135.35%375.14亿
其他股本权益 --4.06亿------------------------------------
股东权益 -13.47%2,783.95亿5.82%3,099.55亿5.82%3,099.55亿10.91%3,284.31亿8.21%3,217.44亿-7.08%3,006.99亿-8.47%2,929.09亿-8.47%2,929.09亿-3.74%2,961.16亿-2.56%2,973.28亿
非控制性权益 13.28%766.36亿16.94%702.91亿16.94%702.91亿12.59%682.85亿10.65%676.49亿16.82%648.57亿9.10%601.1亿9.10%601.1亿13.88%606.5亿16.56%611.38亿
总权益 -8.82%3,550.31亿7.71%3,802.46亿7.71%3,802.46亿11.20%3,967.16亿8.63%3,893.93亿-3.58%3,655.56亿-5.89%3,530.19亿-5.89%3,530.19亿-1.14%3,567.66亿0.25%3,584.66亿
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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