日本市场个股详情

5714 同和控股

添加自选
  • 4550.0
  • -20.0-0.44%
延时20分钟行情已收盘 12/13 15:30 (东京)
2820.51亿总市值9.72市盈率(静)

同和控股关键统计数据

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
-43.54%433.45亿
93.38%750.66亿
93.38%750.66亿
126.54%700.33亿
67.14%767.77亿
67.15%546.8亿
5.35%388.18亿
5.35%388.18亿
4.40%309.14亿
36.67%459.36亿
-现金及现金等价物
-43.54%433.45亿
93.38%750.66亿
93.38%750.66亿
126.54%700.33亿
67.14%767.77亿
67.15%546.8亿
5.35%388.18亿
5.35%388.18亿
4.40%309.14亿
36.67%459.36亿
应收款项
4.29%881.49亿
-4.41%855.79亿
-4.41%855.79亿
-7.72%854.75亿
-5.02%845.26亿
-11.81%814.48亿
-9.58%895.27亿
-9.58%895.27亿
-3.70%926.24亿
0.84%889.96亿
-应收账款净额
4.29%881.49亿
-4.41%855.79亿
-4.41%855.79亿
-7.72%854.75亿
-5.02%845.26亿
-11.81%814.48亿
-9.58%895.27亿
-9.58%895.27亿
-3.70%926.24亿
0.84%889.96亿
-其中:应收账款
4.29%881.49亿
-4.41%855.79亿
-4.41%855.79亿
-7.72%854.75亿
-5.02%845.26亿
-11.81%814.48亿
-9.58%895.27亿
-9.58%895.27亿
-3.70%926.24亿
0.84%889.96亿
存货
29.50%2,093.79亿
-27.71%1,595.02亿
-27.71%1,595.02亿
-31.92%1,584.31亿
-26.90%1,616.85亿
-21.34%1,845.93亿
-4.07%2,206.46亿
-4.07%2,206.46亿
9.00%2,327.3亿
4.92%2,211.96亿
其他流动资产
21.98%235.41亿
-27.75%217.04亿
-27.75%217.04亿
-40.45%178.81亿
-15.84%192.99亿
33.94%353.45亿
74.95%300.42亿
74.95%300.42亿
47.06%300.27亿
11.82%229.31亿
流动资产合计
6.46%3,644.14亿
-9.81%3,418.51亿
-9.81%3,418.51亿
-14.10%3,318.2亿
-9.70%3,422.87亿
-7.79%3,560.66亿
-1.05%3,790.33亿
-1.05%3,790.33亿
7.39%3,862.95亿
7.32%3,790.59亿
非流动资产
物业厂房及设备净额
9.09%2,044.44亿
12.06%1,941.2亿
12.06%1,941.2亿
8.46%1,894.35亿
7.00%1,874.01亿
6.11%1,818.78亿
2.90%1,732.22亿
2.90%1,732.22亿
5.63%1,746.59亿
6.25%1,751.36亿
-物业、厂房及设备
6.80%5,882.83亿
7.42%5,668.12亿
7.42%5,668.12亿
5.77%5,576.43亿
5.11%5,508.28亿
4.55%5,389.06亿
4.24%5,276.64亿
4.24%5,276.64亿
5.37%5,272.22亿
5.84%5,240.68亿
-累计折旧
-5.62%-3,838.41亿
-5.15%-3,726.92亿
-5.15%-3,726.92亿
-4.44%-3,682.07亿
-4.15%-3,634.27亿
-3.77%-3,570.29亿
-4.91%-3,544.42亿
-4.91%-3,544.42亿
-5.24%-3,525.64亿
-5.63%-3,489.33亿
投资总额
-8.55%747.65亿
-3.36%761.44亿
-3.36%761.44亿
-11.71%743.26亿
0.22%817.56亿
1.90%786.48亿
-1.14%787.94亿
-1.14%787.94亿
6.77%841.81亿
-0.31%815.73亿
-金融资产投资
-8.55%747.65亿
-3.36%761.44亿
-3.36%761.44亿
-11.71%743.26亿
0.22%817.56亿
1.90%786.48亿
-1.14%787.94亿
-1.14%787.94亿
6.77%841.81亿
-0.31%815.73亿
-其中:可供出售证券
-8.55%747.65亿
-3.36%761.44亿
-3.36%761.44亿
-11.71%743.26亿
0.22%817.56亿
1.90%786.48亿
-1.14%787.94亿
-1.14%787.94亿
6.77%841.81亿
-0.31%815.73亿
长期应收账款及其他应收款
----
----
----
9.54%38.34亿
4.65%39.59亿
3.14%39.09亿
----
----
8.53%35亿
20.90%37.83亿
商誉及其他无形资产
-17.98%94.96亿
-8.36%102.16亿
-8.36%102.16亿
0.54%109.95亿
10.54%115.78亿
9.71%113.45亿
17.78%111.48亿
17.78%111.48亿
27.28%109.36亿
28.08%104.74亿
-商誉
-21.44%19.42亿
-16.65%22.23亿
-16.65%22.23亿
-16.55%23.2亿
-16.85%24.72亿
-15.88%25.9亿
-15.49%26.67亿
-15.49%26.67亿
-14.28%27.8亿
-11.12%29.73亿
-其他无形资产
-17.04%75.54亿
-5.75%79.93亿
-5.75%79.93亿
6.36%86.75亿
21.40%91.06亿
20.56%87.55亿
34.43%84.81亿
34.43%84.81亿
52.48%81.56亿
55.20%75.01亿
非流动递延所得税资产
24.46%68.14亿
-7.79%59.53亿
-7.79%59.53亿
-0.65%62.39亿
-29.07%54.75亿
-28.12%53.74亿
-31.34%64.56亿
-31.34%64.56亿
-10.18%62.8亿
39.28%77.19亿
其他非流动资产
34.89%44.65亿
-32.34%44.83亿
-32.34%44.83亿
-22.80%30.77亿
-12.80%33.1亿
-16.21%33.39亿
73.36%66.26亿
73.36%66.26亿
8.97%39.86亿
31.76%37.96亿
非流动资产合计
2.22%2,999.84亿
5.31%2,909.16亿
5.31%2,909.16亿
1.54%2,879.06亿
3.89%2,934.79亿
3.76%2,844.93亿
0.73%2,762.46亿
0.73%2,762.46亿
6.33%2,835.42亿
6.04%2,824.81亿
总资产
4.50%6,643.99亿
-3.44%6,327.7亿
-3.44%6,327.7亿
-7.48%6,197.3亿
-3.90%6,357.69亿
-2.99%6,405.62亿
-0.30%6,552.82亿
-0.30%6,552.82亿
6.94%6,698.39亿
6.77%6,615.41亿
负债
流动负债
金融负债
22.14%1,071.6亿
-20.47%823.1亿
-20.47%823.1亿
-33.73%789.45亿
-29.04%877.32亿
-10.39%947.22亿
2.69%1,035.02亿
2.69%1,035.02亿
18.27%1,191.25亿
15.52%1,236.28亿
-短期借款及资本租赁负债
22.14%1,071.6亿
-20.47%823.1亿
-20.47%823.1亿
-33.73%789.45亿
-29.04%877.32亿
-10.39%947.22亿
2.69%1,035.02亿
2.69%1,035.02亿
18.27%1,191.25亿
15.52%1,236.28亿
-其中:短期借款
22.14%1,071.6亿
-20.47%823.1亿
-20.47%823.1亿
-33.73%789.45亿
-29.04%877.32亿
-10.39%947.22亿
2.69%1,035.02亿
2.69%1,035.02亿
18.27%1,191.25亿
15.52%1,236.28亿
应付款项
-1.16%543.08亿
2.99%616.58亿
2.99%616.58亿
-6.49%556.96亿
-6.01%549.45亿
-23.71%481.6亿
-25.43%598.67亿
-25.43%598.67亿
4.09%595.64亿
2.84%584.57亿
-应付账款
-9.03%446.19亿
-0.72%516.65亿
-0.72%516.65亿
-7.84%506.86亿
-7.08%490.49亿
-23.27%442.87亿
-17.74%520.42亿
-17.74%520.42亿
20.13%549.99亿
12.40%527.85亿
-应交税费
64.33%96.89亿
27.71%99.93亿
27.71%99.93亿
9.75%50.1亿
3.95%58.96亿
-28.36%38.73亿
-54.01%78.25亿
-54.01%78.25亿
-60.11%45.65亿
-42.61%56.72亿
养老金及其他退休福利计划
-4.05%53.48亿
-7.56%54.99亿
-7.56%54.99亿
4.62%33.73亿
4.15%55.74亿
12.20%28.42亿
7.27%59.49亿
7.27%59.49亿
21.66%32.24亿
17.68%53.52亿
其他流动负债
-26.12%266.69亿
-28.17%286.17亿
-28.17%286.17亿
-24.42%261.92亿
18.34%361亿
-13.83%411.13亿
-4.35%398.42亿
-4.35%398.42亿
-17.36%346.54亿
-11.89%305.06亿
流动负债合计
4.95%1,934.85亿
-14.86%1,780.84亿
-14.86%1,780.84亿
-24.18%1,642.06亿
-15.41%1,843.51亿
-14.71%1,868.37亿
-8.37%2,091.6亿
-8.37%2,091.6亿
6.93%2,165.67亿
7.35%2,179.43亿
非流动负债
非流动金融负债
-29.98%268.84亿
-42.20%305.27亿
-42.20%305.27亿
-40.11%332.82亿
-32.46%383.93亿
-26.23%515.94亿
-25.30%528.16亿
-25.30%528.16亿
-24.81%555.7亿
-25.39%568.47亿
-长期借款及资本租赁
-29.98%268.84亿
-42.20%305.27亿
-42.20%305.27亿
-40.11%332.82亿
-32.46%383.93亿
-26.23%515.94亿
-25.30%528.16亿
-25.30%528.16亿
-24.81%555.7亿
-25.39%568.47亿
-其中:长期借款
-29.98%268.84亿
-42.20%305.27亿
-42.20%305.27亿
-40.11%332.82亿
-32.46%383.93亿
-26.23%515.94亿
-25.30%528.16亿
-25.30%528.16亿
-24.81%555.7亿
-25.39%568.47亿
长期拨备
-30.29%1.22亿
-53.08%1.22亿
-53.08%1.22亿
-37.32%1.73亿
-46.81%1.75亿
-33.63%2.21亿
-21.92%2.6亿
-21.92%2.6亿
-22.91%2.76亿
-8.36%3.29亿
长期养老金及其他退休后福利计划
7.13%237.06亿
7.01%229.91亿
7.01%229.91亿
1.45%224.9亿
1.08%221.28亿
1.35%217.28亿
1.79%214.85亿
1.79%214.85亿
7.24%221.69亿
7.25%218.91亿
非流动递延所得税负债
-5.70%35.71亿
14.10%40.21亿
14.10%40.21亿
17.10%36.08亿
35.83%37.87亿
36.71%38.69亿
50.79%35.24亿
50.79%35.24亿
26.12%30.81亿
0.14%27.88亿
其他非流动负债
2.29%85.4亿
10.76%82.36亿
10.76%82.36亿
35.31%83.19亿
35.03%83.49亿
22.74%75.08亿
24.81%74.36亿
24.81%74.36亿
-6.69%61.48亿
-6.97%61.83亿
非流动负债合计
-13.74%628.23亿
-22.95%658.97亿
-22.95%658.97亿
-22.20%678.72亿
-17.27%728.32亿
-15.64%849.2亿
-14.86%855.21亿
-14.86%855.21亿
-16.09%872.44亿
-17.25%880.38亿
负债总额
-0.34%2,563.08亿
-17.21%2,439.81亿
-17.21%2,439.81亿
-23.61%2,320.78亿
-15.95%2,571.83亿
-15.01%2,717.57亿
-10.35%2,946.81亿
-10.35%2,946.81亿
-0.88%3,038.11亿
-1.11%3,059.81亿
所有者权益
股本
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
-普通股
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
0.00%364.37亿
资本公积
-2.15%244.95亿
-1.57%247.84亿
-1.57%247.84亿
-1.21%249.95亿
-1.06%250.34亿
-2.26%249.86亿
-2.67%251.8亿
-2.67%251.8亿
-2.72%253.02亿
-3.09%253.02亿
留存收益
10.21%2,953.91亿
7.28%2,826.88亿
7.28%2,826.88亿
4.94%2,788.55亿
2.58%2,680.2亿
4.41%2,626.89亿
6.96%2,635.03亿
6.96%2,635.03亿
10.98%2,657.34亿
14.62%2,612.76亿
减:库存股
-0.44%49.88亿
-0.54%50.1亿
-0.54%50.1亿
-0.52%50.1亿
-0.52%50.1亿
-0.53%50.37亿
-0.53%50.37亿
-0.53%50.37亿
-0.55%50.36亿
-0.53%50.36亿
其他储备
8.49%400.03亿
37.42%340.9亿
37.42%340.9亿
22.28%354.57亿
54.11%368.71亿
67.10%327.08亿
151.83%248.08亿
151.83%248.08亿
209.59%289.96亿
93.01%239.25亿
股东权益
8.30%3,913.38亿
8.15%3,729.89亿
8.15%3,729.89亿
5.49%3,707.34亿
5.69%3,613.52亿
7.21%3,517.83亿
10.03%3,448.91亿
10.03%3,448.91亿
14.77%3,514.33亿
14.80%3,419.04亿
非控制性权益
-2.79%167.53亿
0.57%158亿
0.57%158亿
15.92%169.18亿
26.20%172.34亿
36.47%170.22亿
3.91%157.1亿
3.91%157.1亿
6.65%145.95亿
10.58%136.56亿
总权益
7.79%4,080.91亿
7.82%3,887.89亿
7.82%3,887.89亿
5.91%3,876.52亿
6.48%3,785.86亿
8.28%3,688.05亿
9.75%3,606.01亿
9.75%3,606.01亿
14.42%3,660.28亿
14.63%3,555.6亿
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 -43.54%433.45亿93.38%750.66亿93.38%750.66亿126.54%700.33亿67.14%767.77亿67.15%546.8亿5.35%388.18亿5.35%388.18亿4.40%309.14亿36.67%459.36亿
-现金及现金等价物 -43.54%433.45亿93.38%750.66亿93.38%750.66亿126.54%700.33亿67.14%767.77亿67.15%546.8亿5.35%388.18亿5.35%388.18亿4.40%309.14亿36.67%459.36亿
应收款项 4.29%881.49亿-4.41%855.79亿-4.41%855.79亿-7.72%854.75亿-5.02%845.26亿-11.81%814.48亿-9.58%895.27亿-9.58%895.27亿-3.70%926.24亿0.84%889.96亿
-应收账款净额 4.29%881.49亿-4.41%855.79亿-4.41%855.79亿-7.72%854.75亿-5.02%845.26亿-11.81%814.48亿-9.58%895.27亿-9.58%895.27亿-3.70%926.24亿0.84%889.96亿
-其中:应收账款 4.29%881.49亿-4.41%855.79亿-4.41%855.79亿-7.72%854.75亿-5.02%845.26亿-11.81%814.48亿-9.58%895.27亿-9.58%895.27亿-3.70%926.24亿0.84%889.96亿
存货 29.50%2,093.79亿-27.71%1,595.02亿-27.71%1,595.02亿-31.92%1,584.31亿-26.90%1,616.85亿-21.34%1,845.93亿-4.07%2,206.46亿-4.07%2,206.46亿9.00%2,327.3亿4.92%2,211.96亿
其他流动资产 21.98%235.41亿-27.75%217.04亿-27.75%217.04亿-40.45%178.81亿-15.84%192.99亿33.94%353.45亿74.95%300.42亿74.95%300.42亿47.06%300.27亿11.82%229.31亿
流动资产合计 6.46%3,644.14亿-9.81%3,418.51亿-9.81%3,418.51亿-14.10%3,318.2亿-9.70%3,422.87亿-7.79%3,560.66亿-1.05%3,790.33亿-1.05%3,790.33亿7.39%3,862.95亿7.32%3,790.59亿
非流动资产
物业厂房及设备净额 9.09%2,044.44亿12.06%1,941.2亿12.06%1,941.2亿8.46%1,894.35亿7.00%1,874.01亿6.11%1,818.78亿2.90%1,732.22亿2.90%1,732.22亿5.63%1,746.59亿6.25%1,751.36亿
-物业、厂房及设备 6.80%5,882.83亿7.42%5,668.12亿7.42%5,668.12亿5.77%5,576.43亿5.11%5,508.28亿4.55%5,389.06亿4.24%5,276.64亿4.24%5,276.64亿5.37%5,272.22亿5.84%5,240.68亿
-累计折旧 -5.62%-3,838.41亿-5.15%-3,726.92亿-5.15%-3,726.92亿-4.44%-3,682.07亿-4.15%-3,634.27亿-3.77%-3,570.29亿-4.91%-3,544.42亿-4.91%-3,544.42亿-5.24%-3,525.64亿-5.63%-3,489.33亿
投资总额 -8.55%747.65亿-3.36%761.44亿-3.36%761.44亿-11.71%743.26亿0.22%817.56亿1.90%786.48亿-1.14%787.94亿-1.14%787.94亿6.77%841.81亿-0.31%815.73亿
-金融资产投资 -8.55%747.65亿-3.36%761.44亿-3.36%761.44亿-11.71%743.26亿0.22%817.56亿1.90%786.48亿-1.14%787.94亿-1.14%787.94亿6.77%841.81亿-0.31%815.73亿
-其中:可供出售证券 -8.55%747.65亿-3.36%761.44亿-3.36%761.44亿-11.71%743.26亿0.22%817.56亿1.90%786.48亿-1.14%787.94亿-1.14%787.94亿6.77%841.81亿-0.31%815.73亿
长期应收账款及其他应收款 ------------9.54%38.34亿4.65%39.59亿3.14%39.09亿--------8.53%35亿20.90%37.83亿
商誉及其他无形资产 -17.98%94.96亿-8.36%102.16亿-8.36%102.16亿0.54%109.95亿10.54%115.78亿9.71%113.45亿17.78%111.48亿17.78%111.48亿27.28%109.36亿28.08%104.74亿
-商誉 -21.44%19.42亿-16.65%22.23亿-16.65%22.23亿-16.55%23.2亿-16.85%24.72亿-15.88%25.9亿-15.49%26.67亿-15.49%26.67亿-14.28%27.8亿-11.12%29.73亿
-其他无形资产 -17.04%75.54亿-5.75%79.93亿-5.75%79.93亿6.36%86.75亿21.40%91.06亿20.56%87.55亿34.43%84.81亿34.43%84.81亿52.48%81.56亿55.20%75.01亿
非流动递延所得税资产 24.46%68.14亿-7.79%59.53亿-7.79%59.53亿-0.65%62.39亿-29.07%54.75亿-28.12%53.74亿-31.34%64.56亿-31.34%64.56亿-10.18%62.8亿39.28%77.19亿
其他非流动资产 34.89%44.65亿-32.34%44.83亿-32.34%44.83亿-22.80%30.77亿-12.80%33.1亿-16.21%33.39亿73.36%66.26亿73.36%66.26亿8.97%39.86亿31.76%37.96亿
非流动资产合计 2.22%2,999.84亿5.31%2,909.16亿5.31%2,909.16亿1.54%2,879.06亿3.89%2,934.79亿3.76%2,844.93亿0.73%2,762.46亿0.73%2,762.46亿6.33%2,835.42亿6.04%2,824.81亿
总资产 4.50%6,643.99亿-3.44%6,327.7亿-3.44%6,327.7亿-7.48%6,197.3亿-3.90%6,357.69亿-2.99%6,405.62亿-0.30%6,552.82亿-0.30%6,552.82亿6.94%6,698.39亿6.77%6,615.41亿
负债
流动负债
金融负债 22.14%1,071.6亿-20.47%823.1亿-20.47%823.1亿-33.73%789.45亿-29.04%877.32亿-10.39%947.22亿2.69%1,035.02亿2.69%1,035.02亿18.27%1,191.25亿15.52%1,236.28亿
-短期借款及资本租赁负债 22.14%1,071.6亿-20.47%823.1亿-20.47%823.1亿-33.73%789.45亿-29.04%877.32亿-10.39%947.22亿2.69%1,035.02亿2.69%1,035.02亿18.27%1,191.25亿15.52%1,236.28亿
-其中:短期借款 22.14%1,071.6亿-20.47%823.1亿-20.47%823.1亿-33.73%789.45亿-29.04%877.32亿-10.39%947.22亿2.69%1,035.02亿2.69%1,035.02亿18.27%1,191.25亿15.52%1,236.28亿
应付款项 -1.16%543.08亿2.99%616.58亿2.99%616.58亿-6.49%556.96亿-6.01%549.45亿-23.71%481.6亿-25.43%598.67亿-25.43%598.67亿4.09%595.64亿2.84%584.57亿
-应付账款 -9.03%446.19亿-0.72%516.65亿-0.72%516.65亿-7.84%506.86亿-7.08%490.49亿-23.27%442.87亿-17.74%520.42亿-17.74%520.42亿20.13%549.99亿12.40%527.85亿
-应交税费 64.33%96.89亿27.71%99.93亿27.71%99.93亿9.75%50.1亿3.95%58.96亿-28.36%38.73亿-54.01%78.25亿-54.01%78.25亿-60.11%45.65亿-42.61%56.72亿
养老金及其他退休福利计划 -4.05%53.48亿-7.56%54.99亿-7.56%54.99亿4.62%33.73亿4.15%55.74亿12.20%28.42亿7.27%59.49亿7.27%59.49亿21.66%32.24亿17.68%53.52亿
其他流动负债 -26.12%266.69亿-28.17%286.17亿-28.17%286.17亿-24.42%261.92亿18.34%361亿-13.83%411.13亿-4.35%398.42亿-4.35%398.42亿-17.36%346.54亿-11.89%305.06亿
流动负债合计 4.95%1,934.85亿-14.86%1,780.84亿-14.86%1,780.84亿-24.18%1,642.06亿-15.41%1,843.51亿-14.71%1,868.37亿-8.37%2,091.6亿-8.37%2,091.6亿6.93%2,165.67亿7.35%2,179.43亿
非流动负债
非流动金融负债 -29.98%268.84亿-42.20%305.27亿-42.20%305.27亿-40.11%332.82亿-32.46%383.93亿-26.23%515.94亿-25.30%528.16亿-25.30%528.16亿-24.81%555.7亿-25.39%568.47亿
-长期借款及资本租赁 -29.98%268.84亿-42.20%305.27亿-42.20%305.27亿-40.11%332.82亿-32.46%383.93亿-26.23%515.94亿-25.30%528.16亿-25.30%528.16亿-24.81%555.7亿-25.39%568.47亿
-其中:长期借款 -29.98%268.84亿-42.20%305.27亿-42.20%305.27亿-40.11%332.82亿-32.46%383.93亿-26.23%515.94亿-25.30%528.16亿-25.30%528.16亿-24.81%555.7亿-25.39%568.47亿
长期拨备 -30.29%1.22亿-53.08%1.22亿-53.08%1.22亿-37.32%1.73亿-46.81%1.75亿-33.63%2.21亿-21.92%2.6亿-21.92%2.6亿-22.91%2.76亿-8.36%3.29亿
长期养老金及其他退休后福利计划 7.13%237.06亿7.01%229.91亿7.01%229.91亿1.45%224.9亿1.08%221.28亿1.35%217.28亿1.79%214.85亿1.79%214.85亿7.24%221.69亿7.25%218.91亿
非流动递延所得税负债 -5.70%35.71亿14.10%40.21亿14.10%40.21亿17.10%36.08亿35.83%37.87亿36.71%38.69亿50.79%35.24亿50.79%35.24亿26.12%30.81亿0.14%27.88亿
其他非流动负债 2.29%85.4亿10.76%82.36亿10.76%82.36亿35.31%83.19亿35.03%83.49亿22.74%75.08亿24.81%74.36亿24.81%74.36亿-6.69%61.48亿-6.97%61.83亿
非流动负债合计 -13.74%628.23亿-22.95%658.97亿-22.95%658.97亿-22.20%678.72亿-17.27%728.32亿-15.64%849.2亿-14.86%855.21亿-14.86%855.21亿-16.09%872.44亿-17.25%880.38亿
负债总额 -0.34%2,563.08亿-17.21%2,439.81亿-17.21%2,439.81亿-23.61%2,320.78亿-15.95%2,571.83亿-15.01%2,717.57亿-10.35%2,946.81亿-10.35%2,946.81亿-0.88%3,038.11亿-1.11%3,059.81亿
所有者权益
股本 0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿
-普通股 0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿0.00%364.37亿
资本公积 -2.15%244.95亿-1.57%247.84亿-1.57%247.84亿-1.21%249.95亿-1.06%250.34亿-2.26%249.86亿-2.67%251.8亿-2.67%251.8亿-2.72%253.02亿-3.09%253.02亿
留存收益 10.21%2,953.91亿7.28%2,826.88亿7.28%2,826.88亿4.94%2,788.55亿2.58%2,680.2亿4.41%2,626.89亿6.96%2,635.03亿6.96%2,635.03亿10.98%2,657.34亿14.62%2,612.76亿
减:库存股 -0.44%49.88亿-0.54%50.1亿-0.54%50.1亿-0.52%50.1亿-0.52%50.1亿-0.53%50.37亿-0.53%50.37亿-0.53%50.37亿-0.55%50.36亿-0.53%50.36亿
其他储备 8.49%400.03亿37.42%340.9亿37.42%340.9亿22.28%354.57亿54.11%368.71亿67.10%327.08亿151.83%248.08亿151.83%248.08亿209.59%289.96亿93.01%239.25亿
股东权益 8.30%3,913.38亿8.15%3,729.89亿8.15%3,729.89亿5.49%3,707.34亿5.69%3,613.52亿7.21%3,517.83亿10.03%3,448.91亿10.03%3,448.91亿14.77%3,514.33亿14.80%3,419.04亿
非控制性权益 -2.79%167.53亿0.57%158亿0.57%158亿15.92%169.18亿26.20%172.34亿36.47%170.22亿3.91%157.1亿3.91%157.1亿6.65%145.95亿10.58%136.56亿
总权益 7.79%4,080.91亿7.82%3,887.89亿7.82%3,887.89亿5.91%3,876.52亿6.48%3,785.86亿8.28%3,688.05亿9.75%3,606.01亿9.75%3,606.01亿14.42%3,660.28亿14.63%3,555.6亿
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