日本市场个股详情

5802 住友电气工业

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  • 2815.5
  • -29.5-1.04%
延时20分钟行情已收盘 11/18 15:30 (东京)
2.24万亿总市值14.67市盈率(静)

住友电气工业关键统计数据

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
11.00%2,763.01亿
-4.83%2,697.44亿
-4.83%2,697.44亿
4.98%3,084.49亿
-11.23%2,489.15亿
-12.10%2,436.49亿
9.19%2,834.25亿
9.19%2,834.25亿
7.44%2,938.14亿
25.15%2,804.17亿
-现金及现金等价物
11.00%2,763.01亿
-4.83%2,697.44亿
-4.83%2,697.44亿
4.98%3,084.49亿
-11.23%2,489.15亿
-12.10%2,436.49亿
9.19%2,834.25亿
9.19%2,834.25亿
7.44%2,938.14亿
25.15%2,804.17亿
应收款项
-2.11%8,345.82亿
4.20%9,124.3亿
4.20%9,124.3亿
7.40%8,563.39亿
3.50%8,525.94亿
8.39%8,418.39亿
7.48%8,756.32亿
7.48%8,756.32亿
5.08%7,973.71亿
20.80%8,237.75亿
-应收账款净额
-2.11%8,345.82亿
3.93%8,759.33亿
3.93%8,759.33亿
7.40%8,563.39亿
3.50%8,525.94亿
8.39%8,418.39亿
7.41%8,427.94亿
7.41%8,427.94亿
5.08%7,973.71亿
20.80%8,237.75亿
-其中：应收账款
-2.11%8,345.82亿
3.93%8,759.33亿
3.93%8,759.33亿
7.40%8,563.39亿
3.50%8,525.94亿
8.39%8,418.39亿
7.41%8,427.94亿
7.41%8,427.94亿
5.08%7,973.71亿
20.80%8,237.75亿
-其他应收款
----
11.14%364.97亿
11.14%364.97亿
----
----
----
9.35%328.38亿
9.35%328.38亿
----
----
存货
3.21%9,311.3亿
3.97%8,850.17亿
3.97%8,850.17亿
-2.95%8,997.56亿
-3.54%9,021.87亿
-5.25%8,880.26亿
0.76%8,512.24亿
0.76%8,512.24亿
15.40%9,271.03亿
23.42%9,353.42亿
其他流动资产
5.37%1,665.51亿
14.84%1,750.24亿
14.84%1,750.24亿
18.98%1,720.57亿
21.50%1,580.66亿
14.52%1,864.29亿
10.57%1,524.07亿
10.57%1,524.07亿
10.90%1,446.06亿
12.84%1,300.92亿
流动资产合计
2.16%2.21万亿
3.68%2.24万亿
3.68%2.24万亿
3.41%2.24万亿
-0.36%2.16万亿
0.28%2.16万亿
5.14%2.16万亿
5.14%2.16万亿
10.02%2.16万亿
21.95%2.17万亿
非流动资产
物业厂房及设备净额
-0.86%1.1万亿
3.33%1.1万亿
3.33%1.1万亿
2.59%1.08万亿
1.98%1.11万亿
2.92%1.1万亿
3.51%1.06万亿
3.51%1.06万亿
5.19%1.05万亿
9.97%1.08万亿
-物业、厂房及设备
-0.86%1.1万亿
8.16%3.53万亿
8.16%3.53万亿
2.59%1.08万亿
1.98%1.11万亿
2.92%1.1万亿
6.52%3.26万亿
6.52%3.26万亿
5.19%1.05万亿
9.97%1.08万亿
-累计折旧
----
-10.49%-2.43万亿
-10.49%-2.43万亿
----
----
----
-8.04%-2.2万亿
-8.04%-2.2万亿
----
----
投资总额
19.94%7,212.08亿
20.51%6,071.05亿
20.51%6,071.05亿
30.84%6,157.79亿
26.90%6,013.12亿
23.81%5,661.18亿
13.49%5,037.91亿
13.49%5,037.91亿
6.71%4,706.42亿
6.07%4,738.61亿
-金融资产投资
19.94%7,212.08亿
20.51%6,071.05亿
20.51%6,071.05亿
30.84%6,157.79亿
26.90%6,013.12亿
23.81%5,661.18亿
13.49%5,037.91亿
13.49%5,037.91亿
6.71%4,706.42亿
6.07%4,738.61亿
-其中：可供出售证券
19.94%7,212.08亿
20.51%6,071.05亿
20.51%6,071.05亿
30.84%6,157.79亿
26.90%6,013.12亿
23.81%5,661.18亿
13.49%5,037.91亿
13.49%5,037.91亿
6.71%4,706.42亿
6.07%4,738.61亿
商誉及其他无形资产
17.98%462.89亿
8.58%398.31亿
8.58%398.31亿
5.74%393.78亿
3.18%392.34亿
4.78%386.12亿
1.72%366.82亿
1.72%366.82亿
3.89%372.39亿
5.85%380.24亿
确认的养老金福利
----
72.58%3,037.4亿
72.58%3,037.4亿
----
----
----
1.48%1,759.97亿
1.48%1,759.97亿
----
----
非流动递延所得税资产
----
3.38%319.53亿
3.38%319.53亿
----
----
----
-4.39%309.09亿
-4.39%309.09亿
----
----
其他非流动资产
52.71%3,830.95亿
5.58%424.02亿
5.58%424.02亿
1.55%2,511.99亿
0.63%2,508.63亿
0.39%2,479.15亿
5.81%401.62亿
5.81%401.62亿
5.85%2,473.64亿
7.42%2,493.04亿
非流动资产合计
12.51%2.25万亿
14.75%2.12万亿
14.75%2.12万亿
9.87%1.98万亿
8.22%2万亿
7.89%1.95万亿
5.70%1.85万亿
5.70%1.85万亿
5.65%1.81万亿
8.51%1.84万亿
总资产
7.13%4.45万亿
8.78%4.37万亿
8.78%4.37万亿
6.35%4.22万亿
3.58%4.16万亿
3.75%4.11万亿
5.40%4.01万亿
5.40%4.01万亿
7.98%3.97万亿
15.38%4.01万亿
负债
流动负债
金融负债
-10.82%4,143.47亿
-34.96%3,955.75亿
-34.96%3,955.75亿
-11.42%5,160.9亿
-15.04%4,646.04亿
-4.12%5,785.02亿
21.60%6,082.37亿
21.60%6,082.37亿
11.30%5,825.97亿
47.15%5,468.74亿
-短期借款及资本租赁负债
-10.82%4,143.47亿
-34.96%3,955.75亿
-34.96%3,955.75亿
-11.42%5,160.9亿
-15.04%4,646.04亿
-4.12%5,785.02亿
21.60%6,082.37亿
21.60%6,082.37亿
11.30%5,825.97亿
47.15%5,468.74亿
-其中：短期借款
-10.82%4,143.47亿
-34.96%3,955.75亿
-34.96%3,955.75亿
-11.42%5,160.9亿
-15.04%4,646.04亿
-4.12%5,785.02亿
21.60%6,082.37亿
21.60%6,082.37亿
11.30%5,825.97亿
47.15%5,468.74亿
应付款项
-1.60%5,015.07亿
10.44%5,300.58亿
10.44%5,300.58亿
6.94%5,091.19亿
4.63%5,096.37亿
6.77%4,810.23亿
2.53%4,799.62亿
2.53%4,799.62亿
8.24%4,760.83亿
14.70%4,870.89亿
-应付账款
-2.37%4,701.22亿
7.60%4,798.31亿
7.60%4,798.31亿
6.90%4,829.48亿
4.25%4,815.44亿
6.40%4,574.51亿
0.22%4,459.51亿
0.22%4,459.51亿
9.33%4,517.87亿
15.54%4,619.29亿
-应交税费
11.72%313.85亿
47.68%502.27亿
47.68%502.27亿
7.72%261.71亿
11.66%280.93亿
14.52%235.72亿
47.15%340.11亿
47.15%340.11亿
-8.66%242.96亿
1.21%251.6亿
现行拨备
1.88%22.23亿
-12.17%22.8亿
-12.17%22.8亿
9.69%21.63亿
11.10%21.82亿
-25.06%22.1亿
-6.62%25.96亿
-6.62%25.96亿
-28.11%19.72亿
-31.33%19.64亿
养老金及其他退休福利计划
----
15.10%8.92亿
15.10%8.92亿
----
----
----
6.16%7.75亿
6.16%7.75亿
----
----
应计及递延所得
----
48.03%742.63亿
48.03%742.63亿
----
----
----
8.23%501.68亿
8.23%501.68亿
----
----
其他流动负债
3.55%3,718.6亿
18.10%3,043.02亿
18.10%3,043.02亿
19.74%3,585.12亿
15.61%3,591.22亿
19.53%3,641.51亿
6.51%2,576.69亿
6.51%2,576.69亿
11.03%2,994亿
22.12%3,106.24亿
流动负债合计
-3.41%1.29万亿
-6.58%1.31万亿
-6.58%1.31万亿
1.90%1.39万亿
-0.82%1.34万亿
4.73%1.43万亿
11.06%1.4万亿
11.06%1.4万亿
10.06%1.36万亿
27.81%1.35万亿
非流动负债
非流动金融负债
-9.07%3,207.46亿
15.90%3,893.71亿
15.90%3,893.71亿
11.59%3,498.28亿
9.99%3,527.51亿
-2.42%2,926.71亿
-2.54%3,359.66亿
-2.54%3,359.66亿
4.36%3,135.02亿
7.22%3,207.08亿
-长期借款及资本租赁
-9.07%3,207.46亿
15.90%3,893.71亿
15.90%3,893.71亿
11.59%3,498.28亿
9.99%3,527.51亿
-2.42%2,926.71亿
-2.54%3,359.66亿
-2.54%3,359.66亿
4.36%3,135.02亿
7.22%3,207.08亿
-其中：长期借款
-9.07%3,207.46亿
16.88%3,394.69亿
16.88%3,394.69亿
11.59%3,498.28亿
9.99%3,527.51亿
-2.42%2,926.71亿
-5.42%2,904.42亿
-5.42%2,904.42亿
4.36%3,135.02亿
7.22%3,207.08亿
-其中：长期资本租赁负债
----
9.62%499.02亿
9.62%499.02亿
----
----
----
20.97%455.24亿
20.97%455.24亿
----
----
长期拨备
1,934.49%111.49亿
--127.62亿
--127.62亿
12.03%5.68亿
6.61%5.48亿
5.16%5.5亿
----
----
-12.89%5.07亿
-9.19%5.14亿
长期养老金及其他退休后福利计划
9.74%522.7亿
15.57%535.84亿
15.57%535.84亿
0.24%474.05亿
-0.87%476.31亿
0.56%481.27亿
-0.61%463.66亿
-0.61%463.66亿
0.55%472.91亿
3.59%480.47亿
非流动递延所得税负债
----
54.85%1,361.03亿
54.85%1,361.03亿
----
----
----
35.08%878.95亿
35.08%878.95亿
----
----
其他非流动负债
30.34%2,519.99亿
5.42%343.19亿
5.42%343.19亿
40.00%1,934.04亿
37.59%1,933.36亿
31.91%1,879.11亿
-14.14%325.55亿
-14.14%325.55亿
2.53%1,381.45亿
4.79%1,405.14亿
非流动负债合计
7.05%6,361.64亿
24.53%6,261.39亿
24.53%6,261.39亿
18.37%5,912.05亿
16.57%5,942.66亿
7.84%5,292.59亿
1.70%5,027.82亿
1.70%5,027.82亿
3.46%4,994.45亿
6.17%5,097.83亿
负债总额
-0.19%1.93万亿
1.65%1.93万亿
1.65%1.93万亿
6.32%1.98万亿
3.96%1.93万亿
5.56%1.96万亿
8.42%1.9万亿
8.42%1.9万亿
8.21%1.86万亿
21.04%1.86万亿
所有者权益
股本
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
-普通股
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
0.00%997.37亿
资本公积
-0.06%1,653.19亿
-0.84%1,654.24亿
-0.84%1,654.24亿
-2.93%1,654.24亿
-2.93%1,654.24亿
-2.96%1,654.79亿
-2.18%1,668.17亿
-2.18%1,668.17亿
-0.17%1,704.16亿
-0.27%1,704.16亿
留存收益
9.96%1.53万亿
8.00%1.49万亿
8.00%1.49万亿
4.25%1.42万亿
2.06%1.39万亿
1.38%1.37万亿
2.74%1.38万亿
2.74%1.38万亿
4.74%1.36万亿
4.36%1.36万亿
减：库存股
0.05%208.06亿
0.05%208.03亿
0.05%208.03亿
0.06%208.01亿
0.05%207.96亿
0.06%207.94亿
0.06%207.93亿
0.06%207.93亿
0.06%207.89亿
0.06%207.85亿
其他储备
39.17%5,301.02亿
73.24%4,695.96亿
73.24%4,695.96亿
71.50%3,637.38亿
49.31%3,809.09亿
49.76%3,413.86亿
55.71%2,710.72亿
55.71%2,710.72亿
58.95%2,120.93亿
108.61%2,551.1亿
股东权益
14.27%2.3万亿
16.20%2.21万亿
16.20%2.21万亿
11.21%2.03万亿
7.97%2.02万亿
6.96%1.95万亿
7.35%1.9万亿
7.35%1.9万亿
8.32%1.82万亿
11.29%1.87万亿
非控制性权益
5.95%2,255.57亿
6.30%2,242.26亿
6.30%2,242.26亿
-24.60%2,147.18亿
-26.92%2,128.89亿
-28.30%2,054.28亿
-25.50%2,109.4亿
-25.50%2,109.4亿
4.51%2,847.87亿
8.67%2,913.16亿
总权益
13.47%2.53万亿
15.21%2.43万亿
15.21%2.43万亿
6.37%2.24万亿
3.26%2.23万亿
2.17%2.16万亿
2.82%2.11万亿
2.82%2.11万亿
7.79%2.11万亿
10.92%2.16万亿
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 11.00%2,763.01亿-4.83%2,697.44亿-4.83%2,697.44亿4.98%3,084.49亿-11.23%2,489.15亿-12.10%2,436.49亿9.19%2,834.25亿9.19%2,834.25亿7.44%2,938.14亿25.15%2,804.17亿
-现金及现金等价物 11.00%2,763.01亿-4.83%2,697.44亿-4.83%2,697.44亿4.98%3,084.49亿-11.23%2,489.15亿-12.10%2,436.49亿9.19%2,834.25亿9.19%2,834.25亿7.44%2,938.14亿25.15%2,804.17亿
应收款项 -2.11%8,345.82亿4.20%9,124.3亿4.20%9,124.3亿7.40%8,563.39亿3.50%8,525.94亿8.39%8,418.39亿7.48%8,756.32亿7.48%8,756.32亿5.08%7,973.71亿20.80%8,237.75亿
-应收账款净额 -2.11%8,345.82亿3.93%8,759.33亿3.93%8,759.33亿7.40%8,563.39亿3.50%8,525.94亿8.39%8,418.39亿7.41%8,427.94亿7.41%8,427.94亿5.08%7,973.71亿20.80%8,237.75亿
-其中：应收账款 -2.11%8,345.82亿3.93%8,759.33亿3.93%8,759.33亿7.40%8,563.39亿3.50%8,525.94亿8.39%8,418.39亿7.41%8,427.94亿7.41%8,427.94亿5.08%7,973.71亿20.80%8,237.75亿
-其他应收款 ----11.14%364.97亿11.14%364.97亿------------9.35%328.38亿9.35%328.38亿--------
存货 3.21%9,311.3亿3.97%8,850.17亿3.97%8,850.17亿-2.95%8,997.56亿-3.54%9,021.87亿-5.25%8,880.26亿0.76%8,512.24亿0.76%8,512.24亿15.40%9,271.03亿23.42%9,353.42亿
其他流动资产 5.37%1,665.51亿14.84%1,750.24亿14.84%1,750.24亿18.98%1,720.57亿21.50%1,580.66亿14.52%1,864.29亿10.57%1,524.07亿10.57%1,524.07亿10.90%1,446.06亿12.84%1,300.92亿
流动资产合计 2.16%2.21万亿3.68%2.24万亿3.68%2.24万亿3.41%2.24万亿-0.36%2.16万亿0.28%2.16万亿5.14%2.16万亿5.14%2.16万亿10.02%2.16万亿21.95%2.17万亿
非流动资产
物业厂房及设备净额 -0.86%1.1万亿3.33%1.1万亿3.33%1.1万亿2.59%1.08万亿1.98%1.11万亿2.92%1.1万亿3.51%1.06万亿3.51%1.06万亿5.19%1.05万亿9.97%1.08万亿
-物业、厂房及设备 -0.86%1.1万亿8.16%3.53万亿8.16%3.53万亿2.59%1.08万亿1.98%1.11万亿2.92%1.1万亿6.52%3.26万亿6.52%3.26万亿5.19%1.05万亿9.97%1.08万亿
-累计折旧 -----10.49%-2.43万亿-10.49%-2.43万亿-------------8.04%-2.2万亿-8.04%-2.2万亿--------
投资总额 19.94%7,212.08亿20.51%6,071.05亿20.51%6,071.05亿30.84%6,157.79亿26.90%6,013.12亿23.81%5,661.18亿13.49%5,037.91亿13.49%5,037.91亿6.71%4,706.42亿6.07%4,738.61亿
-金融资产投资 19.94%7,212.08亿20.51%6,071.05亿20.51%6,071.05亿30.84%6,157.79亿26.90%6,013.12亿23.81%5,661.18亿13.49%5,037.91亿13.49%5,037.91亿6.71%4,706.42亿6.07%4,738.61亿
-其中：可供出售证券 19.94%7,212.08亿20.51%6,071.05亿20.51%6,071.05亿30.84%6,157.79亿26.90%6,013.12亿23.81%5,661.18亿13.49%5,037.91亿13.49%5,037.91亿6.71%4,706.42亿6.07%4,738.61亿
商誉及其他无形资产 17.98%462.89亿8.58%398.31亿8.58%398.31亿5.74%393.78亿3.18%392.34亿4.78%386.12亿1.72%366.82亿1.72%366.82亿3.89%372.39亿5.85%380.24亿
确认的养老金福利 ----72.58%3,037.4亿72.58%3,037.4亿------------1.48%1,759.97亿1.48%1,759.97亿--------
非流动递延所得税资产 ----3.38%319.53亿3.38%319.53亿-------------4.39%309.09亿-4.39%309.09亿--------
其他非流动资产 52.71%3,830.95亿5.58%424.02亿5.58%424.02亿1.55%2,511.99亿0.63%2,508.63亿0.39%2,479.15亿5.81%401.62亿5.81%401.62亿5.85%2,473.64亿7.42%2,493.04亿
非流动资产合计 12.51%2.25万亿14.75%2.12万亿14.75%2.12万亿9.87%1.98万亿8.22%2万亿7.89%1.95万亿5.70%1.85万亿5.70%1.85万亿5.65%1.81万亿8.51%1.84万亿
总资产 7.13%4.45万亿8.78%4.37万亿8.78%4.37万亿6.35%4.22万亿3.58%4.16万亿3.75%4.11万亿5.40%4.01万亿5.40%4.01万亿7.98%3.97万亿15.38%4.01万亿
负债
流动负债
金融负债 -10.82%4,143.47亿-34.96%3,955.75亿-34.96%3,955.75亿-11.42%5,160.9亿-15.04%4,646.04亿-4.12%5,785.02亿21.60%6,082.37亿21.60%6,082.37亿11.30%5,825.97亿47.15%5,468.74亿
-短期借款及资本租赁负债 -10.82%4,143.47亿-34.96%3,955.75亿-34.96%3,955.75亿-11.42%5,160.9亿-15.04%4,646.04亿-4.12%5,785.02亿21.60%6,082.37亿21.60%6,082.37亿11.30%5,825.97亿47.15%5,468.74亿
-其中：短期借款 -10.82%4,143.47亿-34.96%3,955.75亿-34.96%3,955.75亿-11.42%5,160.9亿-15.04%4,646.04亿-4.12%5,785.02亿21.60%6,082.37亿21.60%6,082.37亿11.30%5,825.97亿47.15%5,468.74亿
应付款项 -1.60%5,015.07亿10.44%5,300.58亿10.44%5,300.58亿6.94%5,091.19亿4.63%5,096.37亿6.77%4,810.23亿2.53%4,799.62亿2.53%4,799.62亿8.24%4,760.83亿14.70%4,870.89亿
-应付账款 -2.37%4,701.22亿7.60%4,798.31亿7.60%4,798.31亿6.90%4,829.48亿4.25%4,815.44亿6.40%4,574.51亿0.22%4,459.51亿0.22%4,459.51亿9.33%4,517.87亿15.54%4,619.29亿
-应交税费 11.72%313.85亿47.68%502.27亿47.68%502.27亿7.72%261.71亿11.66%280.93亿14.52%235.72亿47.15%340.11亿47.15%340.11亿-8.66%242.96亿1.21%251.6亿
现行拨备 1.88%22.23亿-12.17%22.8亿-12.17%22.8亿9.69%21.63亿11.10%21.82亿-25.06%22.1亿-6.62%25.96亿-6.62%25.96亿-28.11%19.72亿-31.33%19.64亿
养老金及其他退休福利计划 ----15.10%8.92亿15.10%8.92亿------------6.16%7.75亿6.16%7.75亿--------
应计及递延所得 ----48.03%742.63亿48.03%742.63亿------------8.23%501.68亿8.23%501.68亿--------
其他流动负债 3.55%3,718.6亿18.10%3,043.02亿18.10%3,043.02亿19.74%3,585.12亿15.61%3,591.22亿19.53%3,641.51亿6.51%2,576.69亿6.51%2,576.69亿11.03%2,994亿22.12%3,106.24亿
流动负债合计 -3.41%1.29万亿-6.58%1.31万亿-6.58%1.31万亿1.90%1.39万亿-0.82%1.34万亿4.73%1.43万亿11.06%1.4万亿11.06%1.4万亿10.06%1.36万亿27.81%1.35万亿
非流动负债
非流动金融负债 -9.07%3,207.46亿15.90%3,893.71亿15.90%3,893.71亿11.59%3,498.28亿9.99%3,527.51亿-2.42%2,926.71亿-2.54%3,359.66亿-2.54%3,359.66亿4.36%3,135.02亿7.22%3,207.08亿
-长期借款及资本租赁 -9.07%3,207.46亿15.90%3,893.71亿15.90%3,893.71亿11.59%3,498.28亿9.99%3,527.51亿-2.42%2,926.71亿-2.54%3,359.66亿-2.54%3,359.66亿4.36%3,135.02亿7.22%3,207.08亿
-其中：长期借款 -9.07%3,207.46亿16.88%3,394.69亿16.88%3,394.69亿11.59%3,498.28亿9.99%3,527.51亿-2.42%2,926.71亿-5.42%2,904.42亿-5.42%2,904.42亿4.36%3,135.02亿7.22%3,207.08亿
-其中：长期资本租赁负债 ----9.62%499.02亿9.62%499.02亿------------20.97%455.24亿20.97%455.24亿--------
长期拨备 1,934.49%111.49亿--127.62亿--127.62亿12.03%5.68亿6.61%5.48亿5.16%5.5亿---------12.89%5.07亿-9.19%5.14亿
长期养老金及其他退休后福利计划 9.74%522.7亿15.57%535.84亿15.57%535.84亿0.24%474.05亿-0.87%476.31亿0.56%481.27亿-0.61%463.66亿-0.61%463.66亿0.55%472.91亿3.59%480.47亿
非流动递延所得税负债 ----54.85%1,361.03亿54.85%1,361.03亿------------35.08%878.95亿35.08%878.95亿--------
其他非流动负债 30.34%2,519.99亿5.42%343.19亿5.42%343.19亿40.00%1,934.04亿37.59%1,933.36亿31.91%1,879.11亿-14.14%325.55亿-14.14%325.55亿2.53%1,381.45亿4.79%1,405.14亿
非流动负债合计 7.05%6,361.64亿24.53%6,261.39亿24.53%6,261.39亿18.37%5,912.05亿16.57%5,942.66亿7.84%5,292.59亿1.70%5,027.82亿1.70%5,027.82亿3.46%4,994.45亿6.17%5,097.83亿
负债总额 -0.19%1.93万亿1.65%1.93万亿1.65%1.93万亿6.32%1.98万亿3.96%1.93万亿5.56%1.96万亿8.42%1.9万亿8.42%1.9万亿8.21%1.86万亿21.04%1.86万亿
所有者权益
股本 0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿
-普通股 0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿0.00%997.37亿
资本公积 -0.06%1,653.19亿-0.84%1,654.24亿-0.84%1,654.24亿-2.93%1,654.24亿-2.93%1,654.24亿-2.96%1,654.79亿-2.18%1,668.17亿-2.18%1,668.17亿-0.17%1,704.16亿-0.27%1,704.16亿
留存收益 9.96%1.53万亿8.00%1.49万亿8.00%1.49万亿4.25%1.42万亿2.06%1.39万亿1.38%1.37万亿2.74%1.38万亿2.74%1.38万亿4.74%1.36万亿4.36%1.36万亿
减：库存股 0.05%208.06亿0.05%208.03亿0.05%208.03亿0.06%208.01亿0.05%207.96亿0.06%207.94亿0.06%207.93亿0.06%207.93亿0.06%207.89亿0.06%207.85亿
其他储备 39.17%5,301.02亿73.24%4,695.96亿73.24%4,695.96亿71.50%3,637.38亿49.31%3,809.09亿49.76%3,413.86亿55.71%2,710.72亿55.71%2,710.72亿58.95%2,120.93亿108.61%2,551.1亿
股东权益 14.27%2.3万亿16.20%2.21万亿16.20%2.21万亿11.21%2.03万亿7.97%2.02万亿6.96%1.95万亿7.35%1.9万亿7.35%1.9万亿8.32%1.82万亿11.29%1.87万亿
非控制性权益 5.95%2,255.57亿6.30%2,242.26亿6.30%2,242.26亿-24.60%2,147.18亿-26.92%2,128.89亿-28.30%2,054.28亿-25.50%2,109.4亿-25.50%2,109.4亿4.51%2,847.87亿8.67%2,913.16亿
总权益 13.47%2.53万亿15.21%2.43万亿15.21%2.43万亿6.37%2.24万亿3.26%2.23万亿2.17%2.16万亿2.82%2.11万亿2.82%2.11万亿7.79%2.11万亿10.92%2.16万亿
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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