日本市场个股详情

5803 藤仓

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  • 5552.0
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延时20分钟行情等待开盘 11/08 15:30 (东京)
1.64万亿总市值30.02市盈率(静)

藤仓关键统计数据

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
29.91%1,553亿
37.80%1,477.6亿
37.80%1,477.6亿
44.44%1,291.71亿
39.66%1,195.42亿
34.11%1,156.87亿
17.78%1,072.28亿
17.78%1,072.28亿
12.24%894.28亿
7.81%855.95亿
-现金及现金等价物
29.91%1,553亿
37.80%1,477.6亿
37.80%1,477.6亿
44.44%1,291.71亿
39.66%1,195.42亿
34.11%1,156.87亿
17.78%1,072.28亿
17.78%1,072.28亿
12.24%894.28亿
7.81%855.95亿
应收款项
-0.20%1,723.75亿
5.69%1,641.98亿
5.69%1,641.98亿
-4.72%1,541.24亿
0.35%1,727.15亿
4.48%1,573.33亿
7.23%1,553.55亿
7.23%1,553.55亿
17.39%1,617.56亿
32.17%1,721.08亿
-应收账款净额
-0.20%1,723.75亿
5.03%1,540.41亿
5.03%1,540.41亿
-4.72%1,541.24亿
0.35%1,727.15亿
4.48%1,573.33亿
8.67%1,466.64亿
8.67%1,466.64亿
17.39%1,617.56亿
32.17%1,721.08亿
-其中：应收账款
-0.20%1,723.75亿
5.03%1,540.41亿
5.03%1,540.41亿
-4.72%1,541.24亿
0.35%1,727.15亿
4.48%1,573.33亿
8.67%1,466.64亿
8.67%1,466.64亿
17.39%1,617.56亿
32.17%1,721.08亿
-其他应收款
----
16.87%101.57亿
16.87%101.57亿
----
----
----
-12.39%86.91亿
-12.39%86.91亿
----
----
存货
-2.56%1,398.43亿
0.41%1,315.27亿
0.41%1,315.27亿
-0.78%1,410.33亿
0.93%1,435.17亿
3.73%1,424.13亿
16.30%1,309.92亿
16.30%1,309.92亿
22.72%1,421.36亿
27.94%1,421.88亿
其他流动资产
-10.98%198.74亿
-4.18%238.12亿
-4.18%238.12亿
-7.83%226.28亿
4.03%223.25亿
4.49%223.97亿
20.70%248.52亿
20.70%248.52亿
32.59%245.51亿
6.06%214.61亿
流动资产合计
6.39%4,873.92亿
11.68%4,672.97亿
11.68%4,672.97亿
6.96%4,469.56亿
8.72%4,580.99亿
10.68%4,378.3亿
13.35%4,184.27亿
13.35%4,184.27亿
18.78%4,178.71亿
23.57%4,213.52亿
非流动资产
物业厂房及设备净额
-2.79%1,609.01亿
1.56%1,656.95亿
1.56%1,656.95亿
-10.79%1,620.92亿
-11.25%1,655.19亿
-11.05%1,672.53亿
-6.30%1,631.56亿
-6.30%1,631.56亿
5.57%1,816.9亿
7.89%1,865亿
-物业、厂房及设备
-2.79%1,609.01亿
5.26%7,017.23亿
5.26%7,017.23亿
-10.79%1,620.92亿
-11.25%1,655.19亿
-11.05%1,672.53亿
4.80%6,666.32亿
4.80%6,666.32亿
5.57%1,816.9亿
7.89%1,865亿
-累计折旧
----
-6.47%-5,360.28亿
-6.47%-5,360.28亿
----
----
----
-8.98%-5,034.76亿
-8.98%-5,034.76亿
----
----
投资总额
-7.58%305.25亿
15.92%352.07亿
15.92%352.07亿
3.90%323.95亿
7.52%330.28亿
5.38%314.87亿
4.37%303.72亿
4.37%303.72亿
9.24%311.78亿
8.09%307.19亿
-金融资产投资
-7.58%305.25亿
15.92%352.07亿
15.92%352.07亿
3.90%323.95亿
7.52%330.28亿
5.38%314.87亿
4.37%303.72亿
4.37%303.72亿
9.24%311.78亿
8.09%307.19亿
-其中：可供出售证券
-7.58%305.25亿
15.92%352.07亿
15.92%352.07亿
3.90%323.95亿
7.52%330.28亿
5.38%314.87亿
4.37%303.72亿
4.37%303.72亿
9.24%311.78亿
8.09%307.19亿
商誉及其他无形资产
2.65%177.23亿
35.26%204.12亿
35.26%204.12亿
20.82%201.77亿
-11.42%172.66亿
-12.16%166.86亿
-2.09%150.91亿
-2.09%150.91亿
15.77%167亿
37.49%194.91亿
-商誉
35.31%88.67亿
59.35%100.95亿
59.35%100.95亿
38.62%106.06亿
-24.31%65.53亿
-21.83%66.15亿
-7.89%63.35亿
-7.89%63.35亿
14.60%76.51亿
29.09%86.58亿
-其他无形资产
-17.33%88.56亿
17.83%103.17亿
17.83%103.17亿
5.77%95.71亿
-1.11%107.13亿
-4.40%100.71亿
2.59%87.56亿
2.59%87.56亿
16.78%90.49亿
45.04%108.33亿
确认的养老金福利
----
182.71%13.57亿
182.71%13.57亿
----
----
----
-46.01%4.8亿
-46.01%4.8亿
----
----
非流动递延所得税资产
----
41.41%167.39亿
41.41%167.39亿
----
----
----
60.46%118.37亿
60.46%118.37亿
----
----
其他非流动资产
18.07%354.79亿
-1.52%171.59亿
-1.52%171.59亿
7.71%286.38亿
9.90%300.48亿
13.86%295.17亿
12.57%174.23亿
12.57%174.23亿
13.55%265.89亿
10.54%273.41亿
非流动资产合计
-0.50%2,446.28亿
7.64%2,565.69亿
7.64%2,565.69亿
-5.02%2,433.02亿
-6.89%2,458.61亿
-6.81%2,449.43亿
-1.66%2,383.59亿
-1.66%2,383.59亿
7.41%2,561.57亿
9.94%2,640.51亿
总资产
3.99%7,320.18亿
10.21%7,238.67亿
10.21%7,238.67亿
2.41%6,902.58亿
2.71%7,039.61亿
3.70%6,827.73亿
7.40%6,567.85亿
7.40%6,567.85亿
14.19%6,740.28亿
17.94%6,854.02亿
负债
流动负债
金融负债
26.07%667.03亿
15.93%595.58亿
15.93%595.58亿
-13.98%548.73亿
-33.58%529.08亿
-21.75%622.5亿
-27.65%513.76亿
-27.65%513.76亿
-39.88%637.89亿
-19.19%796.56亿
-短期借款及资本租赁负债
26.07%667.03亿
15.93%595.58亿
15.93%595.58亿
-13.98%548.73亿
-33.58%529.08亿
-21.75%622.5亿
-27.65%513.76亿
-27.65%513.76亿
-39.88%637.89亿
-19.19%796.56亿
-其中：短期借款
26.07%667.03亿
15.93%595.58亿
15.93%595.58亿
-13.98%548.73亿
-33.58%529.08亿
-21.75%622.5亿
-27.65%513.76亿
-27.65%513.76亿
-39.88%637.89亿
-19.19%796.56亿
应付款项
14.38%930.32亿
5.02%833.74亿
5.02%833.74亿
-3.99%813.89亿
-8.00%813.35亿
-9.22%768.9亿
2.63%793.86亿
2.63%793.86亿
21.30%847.71亿
25.37%884.08亿
-应付账款
12.18%865.59亿
4.51%780.19亿
4.51%780.19亿
-4.65%763.77亿
-6.67%771.6亿
-6.27%742.74亿
3.91%746.5亿
3.91%746.5亿
19.46%801.03亿
21.83%826.71亿
-应交税费
55.04%64.73亿
13.07%53.55亿
13.07%53.55亿
7.37%50.12亿
-27.23%41.75亿
-52.07%26.16亿
-14.11%47.36亿
-14.11%47.36亿
64.89%46.68亿
115.76%57.37亿
现行拨备
-61.46%12.76亿
-14.92%27.82亿
-14.92%27.82亿
-58.85%12.77亿
-2.04%33.11亿
9.10%33.56亿
14.58%32.7亿
14.58%32.7亿
25.78%31.03亿
31.26%33.8亿
应计及递延所得
----
36.21%44.16亿
36.21%44.16亿
----
----
----
-34.28%32.42亿
-34.28%32.42亿
----
----
其他流动负债
14.52%521.62亿
12.09%501.53亿
12.09%501.53亿
2.72%423.59亿
4.36%455.48亿
-10.02%422.04亿
5.88%447.45亿
5.88%447.45亿
20.69%412.37亿
20.20%436.47亿
流动负债合计
16.42%2,131.73亿
10.03%2,002.83亿
10.03%2,002.83亿
-6.74%1,798.98亿
-14.87%1,831.02亿
-13.79%1,847亿
-8.26%1,820.19亿
-8.26%1,820.19亿
-9.28%1,929亿
3.43%2,150.91亿
非流动负债
非流动金融负债
-24.74%1,073.86亿
-15.53%1,326.43亿
-15.53%1,326.43亿
-8.37%1,322.35亿
5.80%1,426.78亿
0.52%1,412.99亿
8.30%1,570.24亿
8.30%1,570.24亿
10.32%1,443.19亿
-5.02%1,348.61亿
-长期借款及资本租赁
-24.74%1,073.86亿
-15.53%1,326.43亿
-15.53%1,326.43亿
-8.37%1,322.35亿
5.80%1,426.78亿
0.52%1,412.99亿
8.30%1,570.24亿
8.30%1,570.24亿
10.32%1,443.19亿
-5.02%1,348.61亿
-其中：长期借款
-24.74%1,073.86亿
-16.62%1,180.08亿
-16.62%1,180.08亿
-8.37%1,322.35亿
5.80%1,426.78亿
0.52%1,412.99亿
0.75%1,415.31亿
0.75%1,415.31亿
10.32%1,443.19亿
-5.02%1,348.61亿
-其中：长期资本租赁负债
----
-5.54%146.35亿
-5.54%146.35亿
----
----
----
242.99%154.93亿
242.99%154.93亿
----
----
长期拨备
26.14%3.33亿
46.02%3.3亿
46.02%3.3亿
48.06%3.05亿
41.94%2.64亿
14.42%2.38亿
-15.36%2.26亿
-15.36%2.26亿
-16.94%2.06亿
-15.84%1.86亿
长期养老金及其他退休后福利计划
-23.55%98.43亿
-10.72%106.61亿
-10.72%106.61亿
23.05%132.94亿
19.35%128.75亿
14.51%124.49亿
13.32%119.41亿
13.32%119.41亿
1.08%108.04亿
3.88%107.88亿
其他非流动负债
0.82%279.49亿
19.45%133.69亿
19.45%133.69亿
1.98%290.07亿
0.71%277.22亿
0.65%277.72亿
-18.03%111.92亿
-18.03%111.92亿
55.33%284.43亿
47.07%275.27亿
非流动负债合计
-20.72%1,455.11亿
-12.96%1,570.03亿
-12.96%1,570.03亿
-4.86%1,748.41亿
5.87%1,835.39亿
1.41%1,817.58亿
6.45%1,803.83亿
6.45%1,803.83亿
14.81%1,837.72亿
1.20%1,733.62亿
负债总额
-2.17%3,586.84亿
-1.41%3,572.86亿
-1.41%3,572.86亿
-5.82%3,547.39亿
-5.62%3,666.41亿
-6.86%3,664.58亿
-1.49%3,624.02亿
-1.49%3,624.02亿
1.07%3,766.72亿
2.42%3,884.53亿
所有者权益
股本
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
-普通股
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
0.00%530.76亿
资本公积
-8.40%242.88亿
-1.52%261.1亿
-1.52%261.1亿
-5.54%265.15亿
-5.54%265.15亿
-8.07%264.78亿
-5.49%265.14亿
-5.49%265.14亿
0.06%280.7亿
0.06%280.7亿
留存收益
20.54%2,196.34亿
24.79%2,018.14亿
24.79%2,018.14亿
11.53%1,866.01亿
16.71%1,822.06亿
27.15%1,681.13亿
27.81%1,617.21亿
27.81%1,617.21亿
47.25%1,673.06亿
49.10%1,561.21亿
减：库存股
-0.94%103.72亿
0.02%104.72亿
0.02%104.72亿
0.03%104.71亿
0.03%104.7亿
-0.31%104.7亿
-0.99%104.7亿
-0.99%104.7亿
-1.01%104.68亿
-0.99%104.67亿
其他储备
-1.29%609.16亿
77.76%705.63亿
77.76%705.63亿
52.96%551.68亿
32.33%617.09亿
44.99%557.46亿
69.59%396.95亿
69.59%396.95亿
223.62%360.68亿
839.25%466.34亿
股东权益
11.02%3,475.42亿
26.08%3,410.91亿
26.08%3,410.91亿
13.44%3,108.89亿
14.48%3,130.36亿
21.03%2,929.43亿
22.70%2,705.36亿
22.70%2,705.36亿
40.31%2,740.52亿
51.71%2,734.34亿
非控制性权益
6.21%257.92亿
6.89%254.9亿
6.89%254.9亿
5.69%246.3亿
3.27%242.84亿
1.99%233.72亿
2.94%238.47亿
2.94%238.47亿
4.61%233.04亿
8.61%235.15亿
总权益
10.68%3,733.34亿
24.53%3,665.81亿
24.53%3,665.81亿
12.83%3,355.19亿
13.60%3,373.2亿
19.39%3,163.15亿
20.82%2,943.83亿
20.82%2,943.83亿
36.66%2,973.56亿
47.09%2,969.49亿
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 29.91%1,553亿37.80%1,477.6亿37.80%1,477.6亿44.44%1,291.71亿39.66%1,195.42亿34.11%1,156.87亿17.78%1,072.28亿17.78%1,072.28亿12.24%894.28亿7.81%855.95亿
-现金及现金等价物 29.91%1,553亿37.80%1,477.6亿37.80%1,477.6亿44.44%1,291.71亿39.66%1,195.42亿34.11%1,156.87亿17.78%1,072.28亿17.78%1,072.28亿12.24%894.28亿7.81%855.95亿
应收款项 -0.20%1,723.75亿5.69%1,641.98亿5.69%1,641.98亿-4.72%1,541.24亿0.35%1,727.15亿4.48%1,573.33亿7.23%1,553.55亿7.23%1,553.55亿17.39%1,617.56亿32.17%1,721.08亿
-应收账款净额 -0.20%1,723.75亿5.03%1,540.41亿5.03%1,540.41亿-4.72%1,541.24亿0.35%1,727.15亿4.48%1,573.33亿8.67%1,466.64亿8.67%1,466.64亿17.39%1,617.56亿32.17%1,721.08亿
-其中：应收账款 -0.20%1,723.75亿5.03%1,540.41亿5.03%1,540.41亿-4.72%1,541.24亿0.35%1,727.15亿4.48%1,573.33亿8.67%1,466.64亿8.67%1,466.64亿17.39%1,617.56亿32.17%1,721.08亿
-其他应收款 ----16.87%101.57亿16.87%101.57亿-------------12.39%86.91亿-12.39%86.91亿--------
存货 -2.56%1,398.43亿0.41%1,315.27亿0.41%1,315.27亿-0.78%1,410.33亿0.93%1,435.17亿3.73%1,424.13亿16.30%1,309.92亿16.30%1,309.92亿22.72%1,421.36亿27.94%1,421.88亿
其他流动资产 -10.98%198.74亿-4.18%238.12亿-4.18%238.12亿-7.83%226.28亿4.03%223.25亿4.49%223.97亿20.70%248.52亿20.70%248.52亿32.59%245.51亿6.06%214.61亿
流动资产合计 6.39%4,873.92亿11.68%4,672.97亿11.68%4,672.97亿6.96%4,469.56亿8.72%4,580.99亿10.68%4,378.3亿13.35%4,184.27亿13.35%4,184.27亿18.78%4,178.71亿23.57%4,213.52亿
非流动资产
物业厂房及设备净额 -2.79%1,609.01亿1.56%1,656.95亿1.56%1,656.95亿-10.79%1,620.92亿-11.25%1,655.19亿-11.05%1,672.53亿-6.30%1,631.56亿-6.30%1,631.56亿5.57%1,816.9亿7.89%1,865亿
-物业、厂房及设备 -2.79%1,609.01亿5.26%7,017.23亿5.26%7,017.23亿-10.79%1,620.92亿-11.25%1,655.19亿-11.05%1,672.53亿4.80%6,666.32亿4.80%6,666.32亿5.57%1,816.9亿7.89%1,865亿
-累计折旧 -----6.47%-5,360.28亿-6.47%-5,360.28亿-------------8.98%-5,034.76亿-8.98%-5,034.76亿--------
投资总额 -7.58%305.25亿15.92%352.07亿15.92%352.07亿3.90%323.95亿7.52%330.28亿5.38%314.87亿4.37%303.72亿4.37%303.72亿9.24%311.78亿8.09%307.19亿
-金融资产投资 -7.58%305.25亿15.92%352.07亿15.92%352.07亿3.90%323.95亿7.52%330.28亿5.38%314.87亿4.37%303.72亿4.37%303.72亿9.24%311.78亿8.09%307.19亿
-其中：可供出售证券 -7.58%305.25亿15.92%352.07亿15.92%352.07亿3.90%323.95亿7.52%330.28亿5.38%314.87亿4.37%303.72亿4.37%303.72亿9.24%311.78亿8.09%307.19亿
商誉及其他无形资产 2.65%177.23亿35.26%204.12亿35.26%204.12亿20.82%201.77亿-11.42%172.66亿-12.16%166.86亿-2.09%150.91亿-2.09%150.91亿15.77%167亿37.49%194.91亿
-商誉 35.31%88.67亿59.35%100.95亿59.35%100.95亿38.62%106.06亿-24.31%65.53亿-21.83%66.15亿-7.89%63.35亿-7.89%63.35亿14.60%76.51亿29.09%86.58亿
-其他无形资产 -17.33%88.56亿17.83%103.17亿17.83%103.17亿5.77%95.71亿-1.11%107.13亿-4.40%100.71亿2.59%87.56亿2.59%87.56亿16.78%90.49亿45.04%108.33亿
确认的养老金福利 ----182.71%13.57亿182.71%13.57亿-------------46.01%4.8亿-46.01%4.8亿--------
非流动递延所得税资产 ----41.41%167.39亿41.41%167.39亿------------60.46%118.37亿60.46%118.37亿--------
其他非流动资产 18.07%354.79亿-1.52%171.59亿-1.52%171.59亿7.71%286.38亿9.90%300.48亿13.86%295.17亿12.57%174.23亿12.57%174.23亿13.55%265.89亿10.54%273.41亿
非流动资产合计 -0.50%2,446.28亿7.64%2,565.69亿7.64%2,565.69亿-5.02%2,433.02亿-6.89%2,458.61亿-6.81%2,449.43亿-1.66%2,383.59亿-1.66%2,383.59亿7.41%2,561.57亿9.94%2,640.51亿
总资产 3.99%7,320.18亿10.21%7,238.67亿10.21%7,238.67亿2.41%6,902.58亿2.71%7,039.61亿3.70%6,827.73亿7.40%6,567.85亿7.40%6,567.85亿14.19%6,740.28亿17.94%6,854.02亿
负债
流动负债
金融负债 26.07%667.03亿15.93%595.58亿15.93%595.58亿-13.98%548.73亿-33.58%529.08亿-21.75%622.5亿-27.65%513.76亿-27.65%513.76亿-39.88%637.89亿-19.19%796.56亿
-短期借款及资本租赁负债 26.07%667.03亿15.93%595.58亿15.93%595.58亿-13.98%548.73亿-33.58%529.08亿-21.75%622.5亿-27.65%513.76亿-27.65%513.76亿-39.88%637.89亿-19.19%796.56亿
-其中：短期借款 26.07%667.03亿15.93%595.58亿15.93%595.58亿-13.98%548.73亿-33.58%529.08亿-21.75%622.5亿-27.65%513.76亿-27.65%513.76亿-39.88%637.89亿-19.19%796.56亿
应付款项 14.38%930.32亿5.02%833.74亿5.02%833.74亿-3.99%813.89亿-8.00%813.35亿-9.22%768.9亿2.63%793.86亿2.63%793.86亿21.30%847.71亿25.37%884.08亿
-应付账款 12.18%865.59亿4.51%780.19亿4.51%780.19亿-4.65%763.77亿-6.67%771.6亿-6.27%742.74亿3.91%746.5亿3.91%746.5亿19.46%801.03亿21.83%826.71亿
-应交税费 55.04%64.73亿13.07%53.55亿13.07%53.55亿7.37%50.12亿-27.23%41.75亿-52.07%26.16亿-14.11%47.36亿-14.11%47.36亿64.89%46.68亿115.76%57.37亿
现行拨备 -61.46%12.76亿-14.92%27.82亿-14.92%27.82亿-58.85%12.77亿-2.04%33.11亿9.10%33.56亿14.58%32.7亿14.58%32.7亿25.78%31.03亿31.26%33.8亿
应计及递延所得 ----36.21%44.16亿36.21%44.16亿-------------34.28%32.42亿-34.28%32.42亿--------
其他流动负债 14.52%521.62亿12.09%501.53亿12.09%501.53亿2.72%423.59亿4.36%455.48亿-10.02%422.04亿5.88%447.45亿5.88%447.45亿20.69%412.37亿20.20%436.47亿
流动负债合计 16.42%2,131.73亿10.03%2,002.83亿10.03%2,002.83亿-6.74%1,798.98亿-14.87%1,831.02亿-13.79%1,847亿-8.26%1,820.19亿-8.26%1,820.19亿-9.28%1,929亿3.43%2,150.91亿
非流动负债
非流动金融负债 -24.74%1,073.86亿-15.53%1,326.43亿-15.53%1,326.43亿-8.37%1,322.35亿5.80%1,426.78亿0.52%1,412.99亿8.30%1,570.24亿8.30%1,570.24亿10.32%1,443.19亿-5.02%1,348.61亿
-长期借款及资本租赁 -24.74%1,073.86亿-15.53%1,326.43亿-15.53%1,326.43亿-8.37%1,322.35亿5.80%1,426.78亿0.52%1,412.99亿8.30%1,570.24亿8.30%1,570.24亿10.32%1,443.19亿-5.02%1,348.61亿
-其中：长期借款 -24.74%1,073.86亿-16.62%1,180.08亿-16.62%1,180.08亿-8.37%1,322.35亿5.80%1,426.78亿0.52%1,412.99亿0.75%1,415.31亿0.75%1,415.31亿10.32%1,443.19亿-5.02%1,348.61亿
-其中：长期资本租赁负债 -----5.54%146.35亿-5.54%146.35亿------------242.99%154.93亿242.99%154.93亿--------
长期拨备 26.14%3.33亿46.02%3.3亿46.02%3.3亿48.06%3.05亿41.94%2.64亿14.42%2.38亿-15.36%2.26亿-15.36%2.26亿-16.94%2.06亿-15.84%1.86亿
长期养老金及其他退休后福利计划 -23.55%98.43亿-10.72%106.61亿-10.72%106.61亿23.05%132.94亿19.35%128.75亿14.51%124.49亿13.32%119.41亿13.32%119.41亿1.08%108.04亿3.88%107.88亿
其他非流动负债 0.82%279.49亿19.45%133.69亿19.45%133.69亿1.98%290.07亿0.71%277.22亿0.65%277.72亿-18.03%111.92亿-18.03%111.92亿55.33%284.43亿47.07%275.27亿
非流动负债合计 -20.72%1,455.11亿-12.96%1,570.03亿-12.96%1,570.03亿-4.86%1,748.41亿5.87%1,835.39亿1.41%1,817.58亿6.45%1,803.83亿6.45%1,803.83亿14.81%1,837.72亿1.20%1,733.62亿
负债总额 -2.17%3,586.84亿-1.41%3,572.86亿-1.41%3,572.86亿-5.82%3,547.39亿-5.62%3,666.41亿-6.86%3,664.58亿-1.49%3,624.02亿-1.49%3,624.02亿1.07%3,766.72亿2.42%3,884.53亿
所有者权益
股本 0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿
-普通股 0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿0.00%530.76亿
资本公积 -8.40%242.88亿-1.52%261.1亿-1.52%261.1亿-5.54%265.15亿-5.54%265.15亿-8.07%264.78亿-5.49%265.14亿-5.49%265.14亿0.06%280.7亿0.06%280.7亿
留存收益 20.54%2,196.34亿24.79%2,018.14亿24.79%2,018.14亿11.53%1,866.01亿16.71%1,822.06亿27.15%1,681.13亿27.81%1,617.21亿27.81%1,617.21亿47.25%1,673.06亿49.10%1,561.21亿
减：库存股 -0.94%103.72亿0.02%104.72亿0.02%104.72亿0.03%104.71亿0.03%104.7亿-0.31%104.7亿-0.99%104.7亿-0.99%104.7亿-1.01%104.68亿-0.99%104.67亿
其他储备 -1.29%609.16亿77.76%705.63亿77.76%705.63亿52.96%551.68亿32.33%617.09亿44.99%557.46亿69.59%396.95亿69.59%396.95亿223.62%360.68亿839.25%466.34亿
股东权益 11.02%3,475.42亿26.08%3,410.91亿26.08%3,410.91亿13.44%3,108.89亿14.48%3,130.36亿21.03%2,929.43亿22.70%2,705.36亿22.70%2,705.36亿40.31%2,740.52亿51.71%2,734.34亿
非控制性权益 6.21%257.92亿6.89%254.9亿6.89%254.9亿5.69%246.3亿3.27%242.84亿1.99%233.72亿2.94%238.47亿2.94%238.47亿4.61%233.04亿8.61%235.15亿
总权益 10.68%3,733.34亿24.53%3,665.81亿24.53%3,665.81亿12.83%3,355.19亿13.60%3,373.2亿19.39%3,163.15亿20.82%2,943.83亿20.82%2,943.83亿36.66%2,973.56亿47.09%2,969.49亿
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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