日本市场个股详情

5301 东海碳素

添加自选
  • 962.6
  • -2.5-0.26%
延时20分钟行情休市中 11/08 15:30 (东京)
2165.30亿总市值8.06市盈率(静)

东海碳素关键统计数据

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)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
10.44%773.9亿
8.62%688.9亿
9.25%774.65亿
9.25%774.65亿
7.78%686.62亿
-0.70%700.72亿
-12.91%634.25亿
-10.08%709.09亿
-10.08%709.09亿
-10.92%637.06亿
-现金及现金等价物
10.44%773.9亿
8.62%688.9亿
9.25%774.65亿
9.25%774.65亿
7.78%686.62亿
-0.70%700.72亿
-12.91%634.25亿
-10.08%709.09亿
-10.08%709.09亿
-10.92%637.06亿
应收款项
12.05%736.24亿
12.35%706.83亿
0.51%655.3亿
0.51%655.3亿
0.46%688.72亿
0.31%657.07亿
15.43%629.11亿
15.05%651.97亿
15.05%651.97亿
33.30%685.58亿
-应收账款净额
12.05%736.24亿
12.35%706.83亿
0.51%655.3亿
0.51%655.3亿
0.46%688.72亿
0.31%657.07亿
15.43%629.11亿
15.05%651.97亿
15.05%651.97亿
33.30%685.58亿
-其中：应收账款
12.05%736.24亿
12.35%706.83亿
0.51%655.3亿
0.51%655.3亿
0.46%688.72亿
0.31%657.07亿
15.43%629.11亿
15.05%651.97亿
15.05%651.97亿
33.30%685.58亿
存货
-0.72%1,162.58亿
4.27%1,133.14亿
7.90%1,093.31亿
7.90%1,093.31亿
16.75%1,152.54亿
26.46%1,171.07亿
30.78%1,086.72亿
39.81%1,013.3亿
39.81%1,013.3亿
38.81%987.18亿
其他流动资产
-1.67%90.62亿
-14.43%89.63亿
14.14%105.64亿
14.14%105.64亿
-23.59%70.34亿
-5.14%92.16亿
2.13%104.74亿
29.53%92.55亿
29.53%92.55亿
73.16%92.05亿
流动资产合计
5.43%2,763.34亿
6.67%2,618.5亿
6.57%2,628.9亿
6.57%2,628.9亿
8.17%2,598.22亿
9.95%2,621.02亿
11.24%2,454.82亿
14.66%2,466.91亿
14.66%2,466.91亿
20.47%2,401.87亿
非流动资产
物业厂房及设备净额
22.91%2,574.33亿
26.18%2,389.07亿
23.00%2,238.04亿
23.00%2,238.04亿
27.15%2,189.64亿
27.74%2,094.42亿
25.94%1,893.34亿
26.21%1,819.48亿
26.21%1,819.48亿
23.17%1,722.11亿
-物业、厂房及设备
22.91%2,574.32亿
26.18%2,389.05亿
23.00%2,238.02亿
23.00%2,238.02亿
27.15%2,189.61亿
27.74%2,094.4亿
25.94%1,893.31亿
26.21%1,819.46亿
26.21%1,819.46亿
23.17%1,722.08亿
投资总额
33.58%381.38亿
55.45%378.55亿
37.40%309.8亿
37.40%309.8亿
51.90%309.2亿
30.78%285.51亿
9.19%243.52亿
3.42%225.48亿
3.42%225.48亿
-10.70%203.56亿
-金融资产投资
33.58%381.38亿
55.45%378.55亿
37.40%309.8亿
37.40%309.8亿
51.90%309.2亿
30.78%285.51亿
9.19%243.52亿
3.42%225.48亿
3.42%225.48亿
-10.70%203.56亿
-其中：可供出售证券
33.58%381.38亿
55.45%378.55亿
37.40%309.8亿
37.40%309.8亿
51.90%309.2亿
30.78%285.51亿
9.19%243.52亿
3.42%225.48亿
3.42%225.48亿
-10.70%203.56亿
商誉及其他无形资产
-4.80%1,173.91亿
-0.18%1,163.96亿
-1.50%1,170.51亿
-1.50%1,170.51亿
-2.61%1,198.91亿
-3.48%1,233.13亿
-7.09%1,166.05亿
-3.66%1,188.39亿
-3.66%1,188.39亿
-1.65%1,231.03亿
-商誉
-8.58%490.15亿
-5.39%488.23亿
-6.86%492.12亿
-6.86%492.12亿
-5.87%518.88亿
-6.57%536.16亿
-8.60%516.04亿
-4.89%528.37亿
-4.89%528.37亿
-2.53%551.21亿
-其他无形资产
-1.90%683.76亿
3.96%675.73亿
2.78%678.39亿
2.78%678.39亿
0.03%680.03亿
-0.96%696.97亿
-5.86%650.01亿
-2.65%660.02亿
-2.65%660.02亿
-0.92%679.82亿
确认的养老金福利
30.87%37.73亿
30.44%37.92亿
30.20%38.11亿
30.20%38.11亿
-16.67%28.64亿
-16.58%28.83亿
-16.44%29.07亿
-16.37%29.27亿
-16.37%29.27亿
28.82%34.37亿
非流动递延所得税资产
-73.14%7.75亿
-84.52%3.9亿
-77.74%4.92亿
-77.74%4.92亿
50.08%37.46亿
4.64%28.85亿
-23.62%25.19亿
-38.95%22.1亿
-38.95%22.1亿
-47.78%24.96亿
其他非流动资产
-0.33%12.02亿
0.48%10.5亿
-25.00%9.75亿
-25.00%9.75亿
-2.46%11.12亿
-2.58%12.06亿
1.16%10.45亿
42.08%13亿
42.08%13亿
14.92%11.4亿
非流动资产合计
13.69%4,187.12亿
18.30%3,983.9亿
14.36%3,771.13亿
14.36%3,771.13亿
16.97%3,774.97亿
14.73%3,682.8亿
10.07%3,367.62亿
10.90%3,297.72亿
10.90%3,297.72亿
8.96%3,227.43亿
总资产
10.26%6,950.49亿
13.40%6,602.42亿
11.02%6,400.05亿
11.02%6,400.05亿
13.21%6,373.22亿
12.69%6,303.85亿
10.56%5,822.46亿
12.48%5,764.65亿
12.48%5,764.65亿
13.59%5,629.33亿
负债
流动负债
金融负债
-20.11%627.27亿
-13.45%642.22亿
-13.04%702.18亿
-13.04%702.18亿
-2.15%745.42亿
-7.80%785.16亿
-8.41%742.04亿
8.08%807.45亿
8.08%807.45亿
-0.04%761.8亿
-短期借款及资本租赁负债
-20.11%627.27亿
-13.45%642.22亿
-13.04%702.18亿
-13.04%702.18亿
-2.15%745.42亿
-7.80%785.16亿
-8.41%742.04亿
8.08%807.45亿
8.08%807.45亿
-0.04%761.8亿
-其中：短期借款
-20.11%627.27亿
-13.45%642.22亿
-13.04%702.18亿
-13.04%702.18亿
-2.15%745.42亿
-7.80%785.16亿
-8.41%742.04亿
8.08%807.45亿
8.08%807.45亿
-0.04%761.8亿
应付款项
-0.64%255.11亿
-12.12%258.41亿
-12.27%296.46亿
-12.27%296.46亿
-10.54%246.72亿
-18.11%256.76亿
7.80%294.06亿
19.80%337.92亿
19.80%337.92亿
36.43%275.8亿
-应付账款
2.02%217.71亿
-8.28%222.95亿
-8.73%256.63亿
-8.73%256.63亿
-3.27%219.2亿
-16.84%213.39亿
9.35%243.08亿
26.13%281.19亿
26.13%281.19亿
27.92%226.61亿
-应交税费
-13.77%37.4亿
-30.44%35.46亿
-29.79%39.83亿
-29.79%39.83亿
-44.05%27.52亿
-23.86%43.37亿
0.97%50.98亿
-4.06%56.73亿
-4.06%56.73亿
96.68%49.19亿
养老金及其他退休福利计划
-5.98%20.61亿
19.96%23.26亿
14.02%44.32亿
14.02%44.32亿
5.81%37.68亿
17.28%21.92亿
8.14%19.39亿
39.97%38.87亿
39.97%38.87亿
35.86%35.61亿
应计及递延所得
37.94%36.61亿
4.54%29.93亿
12.29%25.5亿
12.29%25.5亿
--28.69亿
--26.54亿
--28.63亿
--22.71亿
--22.71亿
----
其他流动负债
30.74%301.62亿
26.26%290.46亿
15.86%301.25亿
15.86%301.25亿
-8.28%250.38亿
-8.13%230.71亿
-3.86%230.04亿
10.23%260.01亿
10.23%260.01亿
30.60%272.99亿
流动负债合计
-6.05%1,241.22亿
-5.32%1,244.28亿
-6.63%1,369.71亿
-6.63%1,369.71亿
-2.77%1,308.89亿
-7.93%1,321.09亿
-1.94%1,314.16亿
12.48%1,466.96亿
12.48%1,466.96亿
12.23%1,346.2亿
非流动负债
非流动金融负债
18.23%1,158.95亿
7.06%1,057.62亿
6.30%964.24亿
6.30%964.24亿
6.76%972.3亿
14.65%980.27亿
15.54%987.85亿
-3.03%907.06亿
-3.03%907.06亿
-3.34%910.76亿
-长期借款及资本租赁
18.23%1,158.95亿
7.06%1,057.62亿
6.30%964.24亿
6.30%964.24亿
6.76%972.3亿
14.65%980.27亿
15.54%987.85亿
-3.03%907.06亿
-3.03%907.06亿
-3.34%910.76亿
-其中：长期借款
18.23%1,158.95亿
7.06%1,057.62亿
6.30%964.24亿
6.30%964.24亿
6.76%972.3亿
14.65%980.27亿
15.54%987.85亿
-3.03%907.06亿
-3.03%907.06亿
-3.34%910.76亿
长期拨备
34.22%5.02亿
48.14%4.77亿
46.35%4.61亿
46.35%4.61亿
32.99%3.87亿
25.93%3.74亿
9.90%3.22亿
10.92%3.15亿
10.92%3.15亿
0.34%2.91亿
长期养老金及其他退休后福利计划
15.54%85.14亿
18.88%81.87亿
17.00%78.74亿
17.00%78.74亿
-0.67%73.74亿
-1.99%73.69亿
-11.61%68.87亿
-10.12%67.3亿
-10.12%67.3亿
-6.27%74.24亿
非流动递延所得税负债
16.24%349.08亿
27.82%327.95亿
25.15%302.51亿
25.15%302.51亿
33.93%315.71亿
33.15%300.32亿
27.31%256.58亿
30.66%241.71亿
30.66%241.71亿
-2.40%235.72亿
其他非流动负债
9.59%98.05亿
5.37%74.8亿
13.49%79.24亿
13.49%79.24亿
14.10%85.29亿
38.41%89.47亿
12.27%70.99亿
22.34%69.82亿
22.34%69.82亿
19.01%74.75亿
非流动负债合计
17.18%1,696.24亿
11.50%1,547.01亿
10.88%1,429.34亿
10.88%1,429.34亿
11.75%1,450.91亿
18.32%1,447.49亿
15.57%1,387.51亿
2.70%1,289.04亿
2.70%1,289.04亿
-2.28%1,298.38亿
负债总额
6.10%2,937.46亿
3.32%2,791.29亿
1.56%2,799.05亿
1.56%2,799.05亿
4.36%2,759.8亿
4.15%2,768.58亿
6.33%2,701.67亿
7.68%2,756亿
7.68%2,756亿
4.60%2,644.58亿
所有者权益
股本
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
-普通股
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
0.00%204.36亿
资本公积
-23.46%105.81亿
0.10%138.25亿
0.10%138.25亿
0.10%138.25亿
0.10%138.25亿
0.10%138.25亿
-20.40%138.11亿
-20.40%138.11亿
-20.40%138.11亿
-20.40%138.11亿
留存收益
2.71%2,100.06亿
5.83%2,079.73亿
9.61%2,101.83亿
9.61%2,101.83亿
11.13%2,060.9亿
12.47%2,044.57亿
11.29%1,965.16亿
9.12%1,917.5亿
9.12%1,917.5亿
9.62%1,854.54亿
减：库存股
-0.22%72.08亿
-0.15%72.26亿
-0.15%72.25亿
-0.15%72.25亿
-0.15%72.25亿
-0.17%72.24亿
-0.11%72.37亿
-0.11%72.36亿
-0.11%72.36亿
-0.11%72.36亿
其他储备
48.54%1,309.36亿
93.57%1,088.83亿
74.32%872.69亿
74.32%872.69亿
65.53%929.87亿
59.79%881.51亿
57.39%562.51亿
118.24%500.63亿
118.24%500.63亿
221.77%561.75亿
股东权益
14.11%3,647.51亿
22.92%3,438.91亿
20.71%3,244.88亿
20.71%3,244.88亿
21.39%3,261.13亿
21.10%3,196.45亿
15.20%2,797.77亿
17.28%2,688.24亿
17.28%2,688.24亿
23.69%2,686.4亿
非控制性权益
7.88%365.52亿
15.23%372.22亿
11.15%356.12亿
11.15%356.12亿
18.08%352.29亿
14.41%338.82亿
8.78%323.02亿
17.11%320.41亿
17.11%320.41亿
16.58%298.35亿
总权益
13.51%4,013.03亿
22.12%3,811.13亿
19.69%3,601亿
19.69%3,601亿
21.06%3,613.42亿
20.42%3,535.27亿
14.50%3,120.79亿
17.27%3,008.65亿
17.27%3,008.65亿
22.94%2,984.75亿
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)2024/06/30(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
资产
流动资产
现金及现金等价物与短期投资 10.44%773.9亿8.62%688.9亿9.25%774.65亿9.25%774.65亿7.78%686.62亿-0.70%700.72亿-12.91%634.25亿-10.08%709.09亿-10.08%709.09亿-10.92%637.06亿
-现金及现金等价物 10.44%773.9亿8.62%688.9亿9.25%774.65亿9.25%774.65亿7.78%686.62亿-0.70%700.72亿-12.91%634.25亿-10.08%709.09亿-10.08%709.09亿-10.92%637.06亿
应收款项 12.05%736.24亿12.35%706.83亿0.51%655.3亿0.51%655.3亿0.46%688.72亿0.31%657.07亿15.43%629.11亿15.05%651.97亿15.05%651.97亿33.30%685.58亿
-应收账款净额 12.05%736.24亿12.35%706.83亿0.51%655.3亿0.51%655.3亿0.46%688.72亿0.31%657.07亿15.43%629.11亿15.05%651.97亿15.05%651.97亿33.30%685.58亿
-其中：应收账款 12.05%736.24亿12.35%706.83亿0.51%655.3亿0.51%655.3亿0.46%688.72亿0.31%657.07亿15.43%629.11亿15.05%651.97亿15.05%651.97亿33.30%685.58亿
存货 -0.72%1,162.58亿4.27%1,133.14亿7.90%1,093.31亿7.90%1,093.31亿16.75%1,152.54亿26.46%1,171.07亿30.78%1,086.72亿39.81%1,013.3亿39.81%1,013.3亿38.81%987.18亿
其他流动资产 -1.67%90.62亿-14.43%89.63亿14.14%105.64亿14.14%105.64亿-23.59%70.34亿-5.14%92.16亿2.13%104.74亿29.53%92.55亿29.53%92.55亿73.16%92.05亿
流动资产合计 5.43%2,763.34亿6.67%2,618.5亿6.57%2,628.9亿6.57%2,628.9亿8.17%2,598.22亿9.95%2,621.02亿11.24%2,454.82亿14.66%2,466.91亿14.66%2,466.91亿20.47%2,401.87亿
非流动资产
物业厂房及设备净额 22.91%2,574.33亿26.18%2,389.07亿23.00%2,238.04亿23.00%2,238.04亿27.15%2,189.64亿27.74%2,094.42亿25.94%1,893.34亿26.21%1,819.48亿26.21%1,819.48亿23.17%1,722.11亿
-物业、厂房及设备 22.91%2,574.32亿26.18%2,389.05亿23.00%2,238.02亿23.00%2,238.02亿27.15%2,189.61亿27.74%2,094.4亿25.94%1,893.31亿26.21%1,819.46亿26.21%1,819.46亿23.17%1,722.08亿
投资总额 33.58%381.38亿55.45%378.55亿37.40%309.8亿37.40%309.8亿51.90%309.2亿30.78%285.51亿9.19%243.52亿3.42%225.48亿3.42%225.48亿-10.70%203.56亿
-金融资产投资 33.58%381.38亿55.45%378.55亿37.40%309.8亿37.40%309.8亿51.90%309.2亿30.78%285.51亿9.19%243.52亿3.42%225.48亿3.42%225.48亿-10.70%203.56亿
-其中：可供出售证券 33.58%381.38亿55.45%378.55亿37.40%309.8亿37.40%309.8亿51.90%309.2亿30.78%285.51亿9.19%243.52亿3.42%225.48亿3.42%225.48亿-10.70%203.56亿
商誉及其他无形资产 -4.80%1,173.91亿-0.18%1,163.96亿-1.50%1,170.51亿-1.50%1,170.51亿-2.61%1,198.91亿-3.48%1,233.13亿-7.09%1,166.05亿-3.66%1,188.39亿-3.66%1,188.39亿-1.65%1,231.03亿
-商誉 -8.58%490.15亿-5.39%488.23亿-6.86%492.12亿-6.86%492.12亿-5.87%518.88亿-6.57%536.16亿-8.60%516.04亿-4.89%528.37亿-4.89%528.37亿-2.53%551.21亿
-其他无形资产 -1.90%683.76亿3.96%675.73亿2.78%678.39亿2.78%678.39亿0.03%680.03亿-0.96%696.97亿-5.86%650.01亿-2.65%660.02亿-2.65%660.02亿-0.92%679.82亿
确认的养老金福利 30.87%37.73亿30.44%37.92亿30.20%38.11亿30.20%38.11亿-16.67%28.64亿-16.58%28.83亿-16.44%29.07亿-16.37%29.27亿-16.37%29.27亿28.82%34.37亿
非流动递延所得税资产 -73.14%7.75亿-84.52%3.9亿-77.74%4.92亿-77.74%4.92亿50.08%37.46亿4.64%28.85亿-23.62%25.19亿-38.95%22.1亿-38.95%22.1亿-47.78%24.96亿
其他非流动资产 -0.33%12.02亿0.48%10.5亿-25.00%9.75亿-25.00%9.75亿-2.46%11.12亿-2.58%12.06亿1.16%10.45亿42.08%13亿42.08%13亿14.92%11.4亿
非流动资产合计 13.69%4,187.12亿18.30%3,983.9亿14.36%3,771.13亿14.36%3,771.13亿16.97%3,774.97亿14.73%3,682.8亿10.07%3,367.62亿10.90%3,297.72亿10.90%3,297.72亿8.96%3,227.43亿
总资产 10.26%6,950.49亿13.40%6,602.42亿11.02%6,400.05亿11.02%6,400.05亿13.21%6,373.22亿12.69%6,303.85亿10.56%5,822.46亿12.48%5,764.65亿12.48%5,764.65亿13.59%5,629.33亿
负债
流动负债
金融负债 -20.11%627.27亿-13.45%642.22亿-13.04%702.18亿-13.04%702.18亿-2.15%745.42亿-7.80%785.16亿-8.41%742.04亿8.08%807.45亿8.08%807.45亿-0.04%761.8亿
-短期借款及资本租赁负债 -20.11%627.27亿-13.45%642.22亿-13.04%702.18亿-13.04%702.18亿-2.15%745.42亿-7.80%785.16亿-8.41%742.04亿8.08%807.45亿8.08%807.45亿-0.04%761.8亿
-其中：短期借款 -20.11%627.27亿-13.45%642.22亿-13.04%702.18亿-13.04%702.18亿-2.15%745.42亿-7.80%785.16亿-8.41%742.04亿8.08%807.45亿8.08%807.45亿-0.04%761.8亿
应付款项 -0.64%255.11亿-12.12%258.41亿-12.27%296.46亿-12.27%296.46亿-10.54%246.72亿-18.11%256.76亿7.80%294.06亿19.80%337.92亿19.80%337.92亿36.43%275.8亿
-应付账款 2.02%217.71亿-8.28%222.95亿-8.73%256.63亿-8.73%256.63亿-3.27%219.2亿-16.84%213.39亿9.35%243.08亿26.13%281.19亿26.13%281.19亿27.92%226.61亿
-应交税费 -13.77%37.4亿-30.44%35.46亿-29.79%39.83亿-29.79%39.83亿-44.05%27.52亿-23.86%43.37亿0.97%50.98亿-4.06%56.73亿-4.06%56.73亿96.68%49.19亿
养老金及其他退休福利计划 -5.98%20.61亿19.96%23.26亿14.02%44.32亿14.02%44.32亿5.81%37.68亿17.28%21.92亿8.14%19.39亿39.97%38.87亿39.97%38.87亿35.86%35.61亿
应计及递延所得 37.94%36.61亿4.54%29.93亿12.29%25.5亿12.29%25.5亿--28.69亿--26.54亿--28.63亿--22.71亿--22.71亿----
其他流动负债 30.74%301.62亿26.26%290.46亿15.86%301.25亿15.86%301.25亿-8.28%250.38亿-8.13%230.71亿-3.86%230.04亿10.23%260.01亿10.23%260.01亿30.60%272.99亿
流动负债合计 -6.05%1,241.22亿-5.32%1,244.28亿-6.63%1,369.71亿-6.63%1,369.71亿-2.77%1,308.89亿-7.93%1,321.09亿-1.94%1,314.16亿12.48%1,466.96亿12.48%1,466.96亿12.23%1,346.2亿
非流动负债
非流动金融负债 18.23%1,158.95亿7.06%1,057.62亿6.30%964.24亿6.30%964.24亿6.76%972.3亿14.65%980.27亿15.54%987.85亿-3.03%907.06亿-3.03%907.06亿-3.34%910.76亿
-长期借款及资本租赁 18.23%1,158.95亿7.06%1,057.62亿6.30%964.24亿6.30%964.24亿6.76%972.3亿14.65%980.27亿15.54%987.85亿-3.03%907.06亿-3.03%907.06亿-3.34%910.76亿
-其中：长期借款 18.23%1,158.95亿7.06%1,057.62亿6.30%964.24亿6.30%964.24亿6.76%972.3亿14.65%980.27亿15.54%987.85亿-3.03%907.06亿-3.03%907.06亿-3.34%910.76亿
长期拨备 34.22%5.02亿48.14%4.77亿46.35%4.61亿46.35%4.61亿32.99%3.87亿25.93%3.74亿9.90%3.22亿10.92%3.15亿10.92%3.15亿0.34%2.91亿
长期养老金及其他退休后福利计划 15.54%85.14亿18.88%81.87亿17.00%78.74亿17.00%78.74亿-0.67%73.74亿-1.99%73.69亿-11.61%68.87亿-10.12%67.3亿-10.12%67.3亿-6.27%74.24亿
非流动递延所得税负债 16.24%349.08亿27.82%327.95亿25.15%302.51亿25.15%302.51亿33.93%315.71亿33.15%300.32亿27.31%256.58亿30.66%241.71亿30.66%241.71亿-2.40%235.72亿
其他非流动负债 9.59%98.05亿5.37%74.8亿13.49%79.24亿13.49%79.24亿14.10%85.29亿38.41%89.47亿12.27%70.99亿22.34%69.82亿22.34%69.82亿19.01%74.75亿
非流动负债合计 17.18%1,696.24亿11.50%1,547.01亿10.88%1,429.34亿10.88%1,429.34亿11.75%1,450.91亿18.32%1,447.49亿15.57%1,387.51亿2.70%1,289.04亿2.70%1,289.04亿-2.28%1,298.38亿
负债总额 6.10%2,937.46亿3.32%2,791.29亿1.56%2,799.05亿1.56%2,799.05亿4.36%2,759.8亿4.15%2,768.58亿6.33%2,701.67亿7.68%2,756亿7.68%2,756亿4.60%2,644.58亿
所有者权益
股本 0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿
-普通股 0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿0.00%204.36亿
资本公积 -23.46%105.81亿0.10%138.25亿0.10%138.25亿0.10%138.25亿0.10%138.25亿0.10%138.25亿-20.40%138.11亿-20.40%138.11亿-20.40%138.11亿-20.40%138.11亿
留存收益 2.71%2,100.06亿5.83%2,079.73亿9.61%2,101.83亿9.61%2,101.83亿11.13%2,060.9亿12.47%2,044.57亿11.29%1,965.16亿9.12%1,917.5亿9.12%1,917.5亿9.62%1,854.54亿
减：库存股 -0.22%72.08亿-0.15%72.26亿-0.15%72.25亿-0.15%72.25亿-0.15%72.25亿-0.17%72.24亿-0.11%72.37亿-0.11%72.36亿-0.11%72.36亿-0.11%72.36亿
其他储备 48.54%1,309.36亿93.57%1,088.83亿74.32%872.69亿74.32%872.69亿65.53%929.87亿59.79%881.51亿57.39%562.51亿118.24%500.63亿118.24%500.63亿221.77%561.75亿
股东权益 14.11%3,647.51亿22.92%3,438.91亿20.71%3,244.88亿20.71%3,244.88亿21.39%3,261.13亿21.10%3,196.45亿15.20%2,797.77亿17.28%2,688.24亿17.28%2,688.24亿23.69%2,686.4亿
非控制性权益 7.88%365.52亿15.23%372.22亿11.15%356.12亿11.15%356.12亿18.08%352.29亿14.41%338.82亿8.78%323.02亿17.11%320.41亿17.11%320.41亿16.58%298.35亿
总权益 13.51%4,013.03亿22.12%3,811.13亿19.69%3,601亿19.69%3,601亿21.06%3,613.42亿20.42%3,535.27亿14.50%3,120.79亿17.27%3,008.65亿17.27%3,008.65亿22.94%2,984.75亿
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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