日本市场个股详情

5401 日本制铁

添加自选
  • 3054.0
  • -5.0-0.16%
延时20分钟行情交易中 12/02 13:16 (东京)
3.28万亿总市值5.78市盈率(静)

日本制铁关键统计数据

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
-4.51%6,677.9亿
-30.89%4,828.19亿
-30.89%4,828.19亿
15.40%6,125.59亿
62.48%6,993.08亿
40.44%6,422.98亿
17.92%6,985.86亿
17.92%6,985.86亿
-19.01%5,308.32亿
18.61%4,303.98亿
-现金及现金等价物
-2.23%6,405.73亿
-33.04%4,488.92亿
-33.04%4,488.92亿
18.94%5,854.21亿
71.98%6,551.75亿
45.49%5,977.14亿
21.66%6,704.1亿
21.66%6,704.1亿
-21.42%4,922.03亿
14.76%3,809.67亿
-短期投资
-38.33%272.17亿
20.41%339.27亿
20.41%339.27亿
-29.75%271.38亿
-10.72%441.33亿
-4.14%445.84亿
-31.87%281.76亿
-31.87%281.76亿
33.02%386.29亿
59.89%494.31亿
应收款项
3.76%1.64万亿
49.47%1.59万亿
49.47%1.59万亿
62.05%1.62万亿
58.74%1.58万亿
63.68%1.52万亿
13.09%1.06万亿
13.09%1.06万亿
16.29%9,988.58亿
20.11%9,958.45亿
-应收账款净额
3.76%1.64万亿
49.47%1.59万亿
49.47%1.59万亿
62.05%1.62万亿
58.74%1.58万亿
63.68%1.52万亿
13.09%1.06万亿
13.09%1.06万亿
16.29%9,988.58亿
20.11%9,958.45亿
存货
1.43%2.34万亿
9.14%2.28万亿
9.14%2.28万亿
6.95%2.31万亿
7.78%2.3万亿
17.52%2.32万亿
18.75%2.09万亿
18.75%2.09万亿
27.13%2.16万亿
37.07%2.14万亿
其他流动资产
-7.39%2,295.84亿
-4.77%2,129.21亿
-4.77%2,129.21亿
13.73%2,470.11亿
4.72%2,479.17亿
-2.27%2,692.22亿
-1.18%2,235.77亿
-1.18%2,235.77亿
-1.61%2,171.99亿
29.08%2,367.33亿
流动资产合计
0.88%4.87万亿
12.03%4.56万亿
12.03%4.56万亿
22.56%4.79万亿
27.14%4.83万亿
30.70%4.76万亿
15.82%4.07万亿
15.82%4.07万亿
13.76%3.91万亿
29.49%3.8万亿
非流动资产
物业厂房及设备净额
4.90%3.59万亿
6.53%3.48万亿
6.53%3.48万亿
5.42%3.45万亿
4.91%3.43万亿
5.63%3.36万亿
4.37%3.27万亿
4.37%3.27万亿
5.72%3.27万亿
5.89%3.27万亿
-物业、厂房及设备
4.90%3.59万亿
6.53%3.48万亿
6.53%3.48万亿
5.42%3.45万亿
4.91%3.43万亿
5.63%3.36万亿
4.37%3.27万亿
4.37%3.27万亿
5.72%3.27万亿
5.89%3.27万亿
投资总额
14.39%2.23万亿
27.28%2.21万亿
27.28%2.21万亿
9.35%1.97万亿
10.59%1.95万亿
6.06%1.81万亿
6.88%1.74万亿
6.88%1.74万亿
14.01%1.81万亿
15.33%1.76万亿
-长期股权投资
37.29%1.71万亿
27.05%1.54万亿
27.05%1.54万亿
-0.92%1.28万亿
-1.19%1.25万亿
0.40%1.19万亿
12.18%1.21万亿
12.18%1.21万亿
23.98%1.29万亿
35.63%1.26万亿
-金融资产投资
-26.24%5,182.34亿
27.83%6,759.42亿
27.83%6,759.42亿
35.25%6,933.35亿
40.27%7,025.66亿
18.77%6,245.99亿
-3.55%5,287.94亿
-3.55%5,287.94亿
-5.23%5,126.33亿
-16.24%5,008.62亿
-其中：可供出售证券
-26.24%5,182.34亿
27.83%6,759.42亿
27.83%6,759.42亿
35.25%6,933.35亿
40.27%7,025.66亿
18.77%6,245.99亿
-3.55%5,287.94亿
-3.55%5,287.94亿
-5.23%5,126.33亿
-16.24%5,008.62亿
商誉及其他无形资产
9.34%2,584.09亿
11.48%2,480.6亿
11.48%2,480.6亿
10.99%2,401.06亿
13.89%2,363.43亿
13.98%2,305.43亿
15.75%2,225.06亿
15.75%2,225.06亿
28.00%2,163.33亿
25.25%2,075.16亿
-商誉
1.19%698.3亿
7.91%702.07亿
7.91%702.07亿
0.52%684.67亿
5.15%690.12亿
5.53%681.23亿
5.38%650.62亿
5.38%650.62亿
44.32%681.15亿
39.93%656.31亿
-其他无形资产
12.70%1,885.79亿
12.96%1,778.53亿
12.96%1,778.53亿
15.80%1,716.39亿
17.93%1,673.31亿
17.94%1,624.2亿
20.65%1,574.44亿
20.65%1,574.44亿
21.67%1,482.18亿
19.45%1,418.85亿
确认的养老金福利
0.94%1,305.42亿
2.37%1,275.79亿
2.37%1,275.79亿
27.95%1,319.66亿
26.99%1,293.23亿
11.69%1,301.19亿
0.86%1,246.28亿
0.86%1,246.28亿
-17.25%1,031.42亿
-13.67%1,018.38亿
非流动递延所得税资产
9.79%1,072.92亿
-44.34%758.93亿
-44.34%758.93亿
-36.39%1,109.89亿
-44.57%977.24亿
-28.27%1,197.51亿
-13.72%1,363.49亿
-13.72%1,363.49亿
-3.02%1,744.84亿
0.47%1,763.05亿
其他非流动资产
21.12%82.51亿
25.95%77.95亿
25.95%77.95亿
19.90%69.23亿
14.33%68.12亿
-9.12%69.44亿
8.46%61.89亿
8.46%61.89亿
-3.09%57.74亿
-2.14%59.58亿
非流动资产合计
8.26%6.33万亿
11.96%6.15万亿
11.96%6.15万亿
6.03%5.91万亿
5.90%5.84万亿
5.14%5.66万亿
4.94%5.5万亿
4.94%5.5万亿
8.12%5.57万亿
8.71%5.52万亿
总资产
4.92%11.2万亿
11.99%10.71万亿
11.99%10.71万亿
12.84%10.7万亿
14.56%10.68万亿
15.45%10.42万亿
9.31%9.57万亿
9.31%9.57万亿
10.38%9.48万亿
16.32%9.32万亿
负债
流动负债
金融负债
-3.82%6,728.03亿
34.15%5,485.31亿
34.15%5,485.31亿
102.53%8,395.17亿
68.29%6,995.46亿
96.12%7,772.3亿
18.49%4,089.06亿
18.49%4,089.06亿
-0.86%4,145.12亿
6.58%4,156.78亿
-短期借款及资本租赁负债
-3.96%6,697.07亿
34.36%5,414.95亿
34.36%5,414.95亿
111.14%8,305.95亿
69.95%6,973.32亿
99.58%7,743.12亿
17.14%4,030.28亿
17.14%4,030.28亿
-5.46%3,933.84亿
5.55%4,103.21亿
-其他金融负债
39.84%30.96亿
19.70%70.36亿
19.70%70.36亿
-57.77%89.22亿
-58.67%22.14亿
-64.98%29.18亿
464.11%58.78亿
464.11%58.78亿
959.58%211.28亿
317.54%53.57亿
应付款项
-2.13%1.72万亿
19.89%1.97万亿
19.89%1.97万亿
0.34%1.75万亿
2.63%1.76万亿
7.34%1.77万亿
0.45%1.64万亿
0.45%1.64万亿
6.19%1.75万亿
14.93%1.72万亿
-应付账款
-4.22%1.6万亿
18.75%1.89万亿
18.75%1.89万亿
4.57%1.66万亿
6.55%1.67万亿
10.58%1.71万亿
4.28%1.59万亿
4.28%1.59万亿
7.82%1.59万亿
14.10%1.57万亿
-应交税费
36.87%1,229.73亿
54.61%802.69亿
54.61%802.69亿
-43.12%882.42亿
-39.12%898.47亿
-41.67%594.49亿
-52.78%519.17亿
-52.78%519.17亿
-8.08%1,551.5亿
24.63%1,475.81亿
其他流动负债
-2.48%771.33亿
52.68%623.56亿
52.68%623.56亿
54.58%752.15亿
86.29%790.95亿
62.58%817.82亿
10.82%408.42亿
10.82%408.42亿
-5.89%486.57亿
2.47%424.59亿
流动负债合计
-2.60%2.47万亿
23.31%2.58万亿
23.31%2.58万亿
20.70%2.67万亿
16.80%2.54万亿
25.48%2.63万亿
3.72%2.09万亿
3.72%2.09万亿
4.50%2.21万亿
12.97%2.18万亿
非流动负债
非流动金融负债
-10.51%2.13万亿
-5.50%2.17万亿
-5.50%2.17万亿
-0.85%2.18万亿
8.14%2.38万亿
6.28%2.37万亿
-0.60%2.3万亿
-0.60%2.3万亿
-4.62%2.2万亿
6.20%2.2万亿
-长期借款及资本租赁
-10.50%2.13万亿
-5.49%2.17万亿
-5.49%2.17万亿
-0.82%2.18万亿
8.15%2.38万亿
6.30%2.37万亿
-0.56%2.3万亿
-0.56%2.3万亿
-4.56%2.2万亿
6.36%2.2万亿
-非流动其他金融负债
-58.23%1.32亿
-54.80%1.46亿
-54.80%1.46亿
-90.15%6,600万
-49.11%3.16亿
-37.67%7.61亿
-73.24%3.23亿
-73.24%3.23亿
-69.08%6.7亿
-83.07%6.21亿
长期养老金及其他退休后福利计划
-32.48%1,258.31亿
-37.28%1,163.09亿
-37.28%1,163.09亿
-1.03%1,933.06亿
-2.20%1,863.73亿
-4.35%1,833.85亿
-1.54%1,854.41亿
-1.54%1,854.41亿
1.79%1,953.22亿
3.46%1,905.64亿
非流动递延所得税负债
229.28%1,458.71亿
272.91%1,405.32亿
272.91%1,405.32亿
18.58%486.83亿
7.09%443亿
12.35%433.72亿
-5.33%376.85亿
-5.33%376.85亿
-6.80%410.56亿
-6.02%413.69亿
其他非流动负债
-6.91%3,288.43亿
13.88%3,497.41亿
13.88%3,497.41亿
14.33%3,537.69亿
14.54%3,532.66亿
2.17%3,092.44亿
3.05%3,071.1亿
3.05%3,071.1亿
17.51%3,094.35亿
15.84%3,084.12亿
非流动负债合计
-7.87%2.73万亿
-1.77%2.78万亿
-1.77%2.78万亿
1.14%2.77万亿
8.12%2.96万亿
5.17%2.91万亿
-0.35%2.83万亿
-0.35%2.83万亿
-2.13%2.74万亿
6.80%2.74万亿
负债总额
-5.44%5.2万亿
8.90%5.36万亿
8.90%5.36万亿
9.87%5.44万亿
11.97%5.5万亿
13.92%5.53万亿
1.35%4.92万亿
1.35%4.92万亿
0.72%4.95万亿
9.45%4.91万亿
所有者权益
股本
35.75%5,695.19亿
0.07%4,197.99亿
0.07%4,197.99亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
-普通股
35.75%5,695.19亿
0.07%4,197.99亿
0.07%4,197.99亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
0.00%4,195.24亿
资本公积
36.93%5,464.45亿
-0.11%3,989.14亿
-0.11%3,989.14亿
-0.25%3,986.42亿
-0.15%3,990.59亿
-0.60%3,990.2亿
1.48%3,993.66亿
1.48%3,993.66亿
1.53%3,996.39亿
1.73%3,996.76亿
留存收益
13.40%3.75万亿
14.50%3.53万亿
14.50%3.53万亿
17.60%3.38万亿
17.80%3.31万亿
19.84%3.19万亿
22.44%3.08万亿
22.44%3.08万亿
20.89%2.87万亿
26.29%2.81万亿
减：库存股
0.14%581.86亿
0.16%581.49亿
0.16%581.49亿
0.17%581.23亿
0.17%581.04亿
0.20%581.05亿
0.13%580.54亿
0.13%580.54亿
-0.60%580.22亿
-0.60%580.06亿
其他储备
--5,937.57亿
44.08%4,915.76亿
44.08%4,915.76亿
----
----
----
--3,411.73亿
--3,411.73亿
----
----
其他股本权益
-100.00%100万
0.00%200万
0.00%200万
25.30%5,489.06亿
42.80%5,485.9亿
28.22%3,974.07亿
-100.00%200万
-100.00%200万
202.44%4,380.77亿
145.48%3,841.61亿
股东权益
17.02%5.4万亿
14.27%4.78万亿
14.27%4.78万亿
15.11%4.69万亿
16.79%4.62万亿
16.41%4.34万亿
20.61%4.18万亿
20.61%4.18万亿
24.30%4.07万亿
26.14%3.95万亿
非控制性权益
6.94%5,955.33亿
24.26%5,781.5亿
24.26%5,781.5亿
24.88%5,662.14亿
23.24%5,568.73亿
24.22%5,403.98亿
8.15%4,652.61亿
8.15%4,652.61亿
15.06%4,534.17亿
16.55%4,518.47亿
总权益
15.93%6万亿
15.27%5.36万亿
15.27%5.36万亿
16.09%5.26万亿
17.45%5.17万亿
17.23%4.88万亿
19.23%4.65万亿
19.23%4.65万亿
23.31%4.53万亿
25.09%4.41万亿
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 -4.51%6,677.9亿-30.89%4,828.19亿-30.89%4,828.19亿15.40%6,125.59亿62.48%6,993.08亿40.44%6,422.98亿17.92%6,985.86亿17.92%6,985.86亿-19.01%5,308.32亿18.61%4,303.98亿
-现金及现金等价物 -2.23%6,405.73亿-33.04%4,488.92亿-33.04%4,488.92亿18.94%5,854.21亿71.98%6,551.75亿45.49%5,977.14亿21.66%6,704.1亿21.66%6,704.1亿-21.42%4,922.03亿14.76%3,809.67亿
-短期投资 -38.33%272.17亿20.41%339.27亿20.41%339.27亿-29.75%271.38亿-10.72%441.33亿-4.14%445.84亿-31.87%281.76亿-31.87%281.76亿33.02%386.29亿59.89%494.31亿
应收款项 3.76%1.64万亿49.47%1.59万亿49.47%1.59万亿62.05%1.62万亿58.74%1.58万亿63.68%1.52万亿13.09%1.06万亿13.09%1.06万亿16.29%9,988.58亿20.11%9,958.45亿
-应收账款净额 3.76%1.64万亿49.47%1.59万亿49.47%1.59万亿62.05%1.62万亿58.74%1.58万亿63.68%1.52万亿13.09%1.06万亿13.09%1.06万亿16.29%9,988.58亿20.11%9,958.45亿
存货 1.43%2.34万亿9.14%2.28万亿9.14%2.28万亿6.95%2.31万亿7.78%2.3万亿17.52%2.32万亿18.75%2.09万亿18.75%2.09万亿27.13%2.16万亿37.07%2.14万亿
其他流动资产 -7.39%2,295.84亿-4.77%2,129.21亿-4.77%2,129.21亿13.73%2,470.11亿4.72%2,479.17亿-2.27%2,692.22亿-1.18%2,235.77亿-1.18%2,235.77亿-1.61%2,171.99亿29.08%2,367.33亿
流动资产合计 0.88%4.87万亿12.03%4.56万亿12.03%4.56万亿22.56%4.79万亿27.14%4.83万亿30.70%4.76万亿15.82%4.07万亿15.82%4.07万亿13.76%3.91万亿29.49%3.8万亿
非流动资产
物业厂房及设备净额 4.90%3.59万亿6.53%3.48万亿6.53%3.48万亿5.42%3.45万亿4.91%3.43万亿5.63%3.36万亿4.37%3.27万亿4.37%3.27万亿5.72%3.27万亿5.89%3.27万亿
-物业、厂房及设备 4.90%3.59万亿6.53%3.48万亿6.53%3.48万亿5.42%3.45万亿4.91%3.43万亿5.63%3.36万亿4.37%3.27万亿4.37%3.27万亿5.72%3.27万亿5.89%3.27万亿
投资总额 14.39%2.23万亿27.28%2.21万亿27.28%2.21万亿9.35%1.97万亿10.59%1.95万亿6.06%1.81万亿6.88%1.74万亿6.88%1.74万亿14.01%1.81万亿15.33%1.76万亿
-长期股权投资 37.29%1.71万亿27.05%1.54万亿27.05%1.54万亿-0.92%1.28万亿-1.19%1.25万亿0.40%1.19万亿12.18%1.21万亿12.18%1.21万亿23.98%1.29万亿35.63%1.26万亿
-金融资产投资 -26.24%5,182.34亿27.83%6,759.42亿27.83%6,759.42亿35.25%6,933.35亿40.27%7,025.66亿18.77%6,245.99亿-3.55%5,287.94亿-3.55%5,287.94亿-5.23%5,126.33亿-16.24%5,008.62亿
-其中：可供出售证券 -26.24%5,182.34亿27.83%6,759.42亿27.83%6,759.42亿35.25%6,933.35亿40.27%7,025.66亿18.77%6,245.99亿-3.55%5,287.94亿-3.55%5,287.94亿-5.23%5,126.33亿-16.24%5,008.62亿
商誉及其他无形资产 9.34%2,584.09亿11.48%2,480.6亿11.48%2,480.6亿10.99%2,401.06亿13.89%2,363.43亿13.98%2,305.43亿15.75%2,225.06亿15.75%2,225.06亿28.00%2,163.33亿25.25%2,075.16亿
-商誉 1.19%698.3亿7.91%702.07亿7.91%702.07亿0.52%684.67亿5.15%690.12亿5.53%681.23亿5.38%650.62亿5.38%650.62亿44.32%681.15亿39.93%656.31亿
-其他无形资产 12.70%1,885.79亿12.96%1,778.53亿12.96%1,778.53亿15.80%1,716.39亿17.93%1,673.31亿17.94%1,624.2亿20.65%1,574.44亿20.65%1,574.44亿21.67%1,482.18亿19.45%1,418.85亿
确认的养老金福利 0.94%1,305.42亿2.37%1,275.79亿2.37%1,275.79亿27.95%1,319.66亿26.99%1,293.23亿11.69%1,301.19亿0.86%1,246.28亿0.86%1,246.28亿-17.25%1,031.42亿-13.67%1,018.38亿
非流动递延所得税资产 9.79%1,072.92亿-44.34%758.93亿-44.34%758.93亿-36.39%1,109.89亿-44.57%977.24亿-28.27%1,197.51亿-13.72%1,363.49亿-13.72%1,363.49亿-3.02%1,744.84亿0.47%1,763.05亿
其他非流动资产 21.12%82.51亿25.95%77.95亿25.95%77.95亿19.90%69.23亿14.33%68.12亿-9.12%69.44亿8.46%61.89亿8.46%61.89亿-3.09%57.74亿-2.14%59.58亿
非流动资产合计 8.26%6.33万亿11.96%6.15万亿11.96%6.15万亿6.03%5.91万亿5.90%5.84万亿5.14%5.66万亿4.94%5.5万亿4.94%5.5万亿8.12%5.57万亿8.71%5.52万亿
总资产 4.92%11.2万亿11.99%10.71万亿11.99%10.71万亿12.84%10.7万亿14.56%10.68万亿15.45%10.42万亿9.31%9.57万亿9.31%9.57万亿10.38%9.48万亿16.32%9.32万亿
负债
流动负债
金融负债 -3.82%6,728.03亿34.15%5,485.31亿34.15%5,485.31亿102.53%8,395.17亿68.29%6,995.46亿96.12%7,772.3亿18.49%4,089.06亿18.49%4,089.06亿-0.86%4,145.12亿6.58%4,156.78亿
-短期借款及资本租赁负债 -3.96%6,697.07亿34.36%5,414.95亿34.36%5,414.95亿111.14%8,305.95亿69.95%6,973.32亿99.58%7,743.12亿17.14%4,030.28亿17.14%4,030.28亿-5.46%3,933.84亿5.55%4,103.21亿
-其他金融负债 39.84%30.96亿19.70%70.36亿19.70%70.36亿-57.77%89.22亿-58.67%22.14亿-64.98%29.18亿464.11%58.78亿464.11%58.78亿959.58%211.28亿317.54%53.57亿
应付款项 -2.13%1.72万亿19.89%1.97万亿19.89%1.97万亿0.34%1.75万亿2.63%1.76万亿7.34%1.77万亿0.45%1.64万亿0.45%1.64万亿6.19%1.75万亿14.93%1.72万亿
-应付账款 -4.22%1.6万亿18.75%1.89万亿18.75%1.89万亿4.57%1.66万亿6.55%1.67万亿10.58%1.71万亿4.28%1.59万亿4.28%1.59万亿7.82%1.59万亿14.10%1.57万亿
-应交税费 36.87%1,229.73亿54.61%802.69亿54.61%802.69亿-43.12%882.42亿-39.12%898.47亿-41.67%594.49亿-52.78%519.17亿-52.78%519.17亿-8.08%1,551.5亿24.63%1,475.81亿
其他流动负债 -2.48%771.33亿52.68%623.56亿52.68%623.56亿54.58%752.15亿86.29%790.95亿62.58%817.82亿10.82%408.42亿10.82%408.42亿-5.89%486.57亿2.47%424.59亿
流动负债合计 -2.60%2.47万亿23.31%2.58万亿23.31%2.58万亿20.70%2.67万亿16.80%2.54万亿25.48%2.63万亿3.72%2.09万亿3.72%2.09万亿4.50%2.21万亿12.97%2.18万亿
非流动负债
非流动金融负债 -10.51%2.13万亿-5.50%2.17万亿-5.50%2.17万亿-0.85%2.18万亿8.14%2.38万亿6.28%2.37万亿-0.60%2.3万亿-0.60%2.3万亿-4.62%2.2万亿6.20%2.2万亿
-长期借款及资本租赁 -10.50%2.13万亿-5.49%2.17万亿-5.49%2.17万亿-0.82%2.18万亿8.15%2.38万亿6.30%2.37万亿-0.56%2.3万亿-0.56%2.3万亿-4.56%2.2万亿6.36%2.2万亿
-非流动其他金融负债 -58.23%1.32亿-54.80%1.46亿-54.80%1.46亿-90.15%6,600万-49.11%3.16亿-37.67%7.61亿-73.24%3.23亿-73.24%3.23亿-69.08%6.7亿-83.07%6.21亿
长期养老金及其他退休后福利计划 -32.48%1,258.31亿-37.28%1,163.09亿-37.28%1,163.09亿-1.03%1,933.06亿-2.20%1,863.73亿-4.35%1,833.85亿-1.54%1,854.41亿-1.54%1,854.41亿1.79%1,953.22亿3.46%1,905.64亿
非流动递延所得税负债 229.28%1,458.71亿272.91%1,405.32亿272.91%1,405.32亿18.58%486.83亿7.09%443亿12.35%433.72亿-5.33%376.85亿-5.33%376.85亿-6.80%410.56亿-6.02%413.69亿
其他非流动负债 -6.91%3,288.43亿13.88%3,497.41亿13.88%3,497.41亿14.33%3,537.69亿14.54%3,532.66亿2.17%3,092.44亿3.05%3,071.1亿3.05%3,071.1亿17.51%3,094.35亿15.84%3,084.12亿
非流动负债合计 -7.87%2.73万亿-1.77%2.78万亿-1.77%2.78万亿1.14%2.77万亿8.12%2.96万亿5.17%2.91万亿-0.35%2.83万亿-0.35%2.83万亿-2.13%2.74万亿6.80%2.74万亿
负债总额 -5.44%5.2万亿8.90%5.36万亿8.90%5.36万亿9.87%5.44万亿11.97%5.5万亿13.92%5.53万亿1.35%4.92万亿1.35%4.92万亿0.72%4.95万亿9.45%4.91万亿
所有者权益
股本 35.75%5,695.19亿0.07%4,197.99亿0.07%4,197.99亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿
-普通股 35.75%5,695.19亿0.07%4,197.99亿0.07%4,197.99亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿0.00%4,195.24亿
资本公积 36.93%5,464.45亿-0.11%3,989.14亿-0.11%3,989.14亿-0.25%3,986.42亿-0.15%3,990.59亿-0.60%3,990.2亿1.48%3,993.66亿1.48%3,993.66亿1.53%3,996.39亿1.73%3,996.76亿
留存收益 13.40%3.75万亿14.50%3.53万亿14.50%3.53万亿17.60%3.38万亿17.80%3.31万亿19.84%3.19万亿22.44%3.08万亿22.44%3.08万亿20.89%2.87万亿26.29%2.81万亿
减：库存股 0.14%581.86亿0.16%581.49亿0.16%581.49亿0.17%581.23亿0.17%581.04亿0.20%581.05亿0.13%580.54亿0.13%580.54亿-0.60%580.22亿-0.60%580.06亿
其他储备 --5,937.57亿44.08%4,915.76亿44.08%4,915.76亿--------------3,411.73亿--3,411.73亿--------
其他股本权益 -100.00%100万0.00%200万0.00%200万25.30%5,489.06亿42.80%5,485.9亿28.22%3,974.07亿-100.00%200万-100.00%200万202.44%4,380.77亿145.48%3,841.61亿
股东权益 17.02%5.4万亿14.27%4.78万亿14.27%4.78万亿15.11%4.69万亿16.79%4.62万亿16.41%4.34万亿20.61%4.18万亿20.61%4.18万亿24.30%4.07万亿26.14%3.95万亿
非控制性权益 6.94%5,955.33亿24.26%5,781.5亿24.26%5,781.5亿24.88%5,662.14亿23.24%5,568.73亿24.22%5,403.98亿8.15%4,652.61亿8.15%4,652.61亿15.06%4,534.17亿16.55%4,518.47亿
总权益 15.93%6万亿15.27%5.36万亿15.27%5.36万亿16.09%5.26万亿17.45%5.17万亿17.23%4.88万亿19.23%4.65万亿19.23%4.65万亿23.31%4.53万亿25.09%4.41万亿
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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