日本市场个股详情

6135 牧野机床

添加自选
  • 6490
  • +190+3.02%
延时20分钟行情交易中 11/05 12:30 (东京)
1615.61亿总市值9.68市盈率(静)

牧野机床关键统计数据

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
(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
(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
0.35%728.01亿
0.35%728.01亿
-12.59%679.42亿
-17.95%724.75亿
-14.15%763.86亿
-5.34%725.46亿
-5.34%725.46亿
3.55%777.26亿
13.63%883.35亿
16.96%889.72亿
-现金及现金等价物
1.83%695.65亿
1.83%695.65亿
-13.02%647.07亿
-19.72%682.4亿
-15.65%721.5亿
-6.55%683.12亿
-6.55%683.12亿
3.88%743.92亿
14.40%850亿
18.60%855.36亿
-短期投资
-23.57%32.36亿
-23.57%32.36亿
-2.97%32.35亿
26.99%42.35亿
23.28%42.36亿
19.54%42.34亿
19.54%42.34亿
-3.22%33.34亿
-3.14%33.35亿
-12.95%34.36亿
应收款项
-5.51%478.42亿
-5.51%478.42亿
-1.82%444.18亿
9.77%464.8亿
18.83%465.07亿
4.55%506.34亿
4.55%506.34亿
35.38%452.41亿
42.82%423.43亿
25.83%391.38亿
-应收账款净额
-5.51%478.42亿
-5.51%478.42亿
-1.82%444.18亿
9.77%464.8亿
18.83%465.07亿
4.55%506.34亿
4.55%506.34亿
35.38%452.41亿
42.82%423.43亿
25.83%391.38亿
-其中：应收账款
-5.51%478.42亿
-5.51%478.42亿
-1.82%444.18亿
9.77%464.8亿
18.83%465.07亿
4.55%506.34亿
4.55%506.34亿
35.38%452.41亿
42.82%423.43亿
25.83%391.38亿
存货
6.76%1,015.46亿
6.76%1,015.46亿
9.14%1,026.69亿
6.22%1,026.83亿
11.55%1,022.9亿
21.15%951.15亿
21.15%951.15亿
25.53%940.73亿
43.44%966.74亿
48.91%917.02亿
其他流动资产
-17.79%93.87亿
-17.79%93.87亿
-18.89%81.44亿
-16.79%66.39亿
7.77%61.41亿
31.62%114.18亿
31.62%114.18亿
29.08%100.41亿
42.36%79.79亿
34.07%56.98亿
流动资产合计
0.81%2,315.76亿
0.81%2,315.76亿
-1.72%2,231.73亿
-3.00%2,282.77亿
2.58%2,313.24亿
8.22%2,297.13亿
8.22%2,297.13亿
18.77%2,270.81亿
30.45%2,353.31亿
30.35%2,255.1亿
非流动资产
物业厂房及设备净额
9.16%864.7亿
9.16%864.7亿
7.95%833.81亿
3.77%826.91亿
3.74%813.59亿
5.18%792.15亿
5.18%792.15亿
5.99%772.4亿
10.40%796.87亿
10.93%784.25亿
-物业、厂房及设备
9.36%1,826.71亿
9.36%1,826.71亿
7.95%833.79亿
3.77%826.89亿
3.74%813.57亿
6.58%1,670.35亿
6.58%1,670.35亿
5.98%772.36亿
10.40%796.85亿
10.93%784.23亿
-累计折旧
-9.54%-962.02亿
-9.54%-962.02亿
----
----
----
-7.88%-878.23亿
-7.88%-878.23亿
----
----
----
投资总额
3.90%281.56亿
3.90%281.56亿
14.70%265.88亿
9.01%255.08亿
21.60%299.28亿
4.93%271亿
4.93%271亿
-18.15%231.8亿
-15.04%233.99亿
-15.00%246.11亿
-金融资产投资
3.90%281.56亿
3.90%281.56亿
14.70%265.88亿
9.01%255.08亿
21.60%299.28亿
4.93%271亿
4.93%271亿
-18.15%231.8亿
-15.04%233.99亿
-15.00%246.11亿
-其中：可供出售证券
3.90%281.56亿
3.90%281.56亿
14.70%265.88亿
9.01%255.08亿
21.60%299.28亿
4.93%271亿
4.93%271亿
-18.15%231.8亿
-15.04%233.99亿
-15.00%246.11亿
长期应收账款及其他应收款
-12.58%5.42亿
-12.58%5.42亿
-12.84%5.5亿
-11.99%5.8亿
-12.55%6.06亿
-11.93%6.2亿
-11.93%6.2亿
-12.12%6.31亿
-9.73%6.59亿
-11.83%6.93亿
商誉及其他无形资产
6.71%31.5亿
6.71%31.5亿
1.31%30.1亿
-4.13%30.17亿
-14.51%30.17亿
-18.25%29.52亿
-18.25%29.52亿
-17.03%29.71亿
-15.47%31.47亿
-10.59%35.29亿
-其他无形资产
6.71%31.5亿
6.71%31.5亿
1.31%30.1亿
-4.13%30.17亿
-14.51%30.17亿
-18.25%29.52亿
-18.25%29.52亿
-17.03%29.71亿
-15.47%31.47亿
-10.59%35.29亿
确认的养老金福利
140.52%23.33亿
140.52%23.33亿
32.32%9.99亿
27.74%10.27亿
29.99%10.1亿
33.06%9.7亿
33.06%9.7亿
76.81%7.55亿
193.43%8.04亿
81.54%7.77亿
非流动递延所得税资产
16.03%56.47亿
16.03%56.47亿
33.84%55.88亿
24.80%52.43亿
35.28%51.23亿
44.08%48.67亿
44.08%48.67亿
28.42%41.75亿
39.01%42.01亿
38.46%37.87亿
其他非流动资产
47.52%44.58亿
47.52%44.58亿
11.45%36.22亿
-1.13%34.02亿
-18.54%33.7亿
-19.54%30.22亿
-19.54%30.22亿
-10.07%32.5亿
-9.73%34.41亿
28.64%41.37亿
非流动资产合计
10.11%1,307.56亿
10.11%1,307.56亿
10.28%1,237.38亿
5.31%1,214.68亿
7.29%1,244.13亿
4.79%1,187.46亿
4.79%1,187.46亿
-0.52%1,122.02亿
3.64%1,153.38亿
4.69%1,159.59亿
总资产
3.98%3,623.35亿
3.98%3,623.35亿
2.25%3,469.14亿
-0.26%3,497.48亿
4.18%3,557.4亿
7.03%3,484.61亿
7.03%3,484.61亿
11.61%3,392.87亿
20.22%3,506.72亿
20.34%3,414.73亿
负债
流动负债
金融负债
21.90%93.12亿
21.90%93.12亿
-9.60%88.09亿
-69.42%27.76亿
69.99%77.5亿
45.75%76.39亿
45.75%76.39亿
80.33%97.45亿
24.56%90.79亿
-33.90%45.59亿
-短期借款及资本租赁负债
21.90%93.12亿
21.90%93.12亿
-9.60%88.09亿
-69.42%27.76亿
69.99%77.5亿
45.75%76.39亿
45.75%76.39亿
80.33%97.45亿
24.56%90.79亿
-33.90%45.59亿
-其中：短期借款
20.66%80.93亿
20.66%80.93亿
-12.35%77.63亿
-77.55%18.3亿
87.01%68.26亿
44.24%67.07亿
44.24%67.07亿
82.62%88.57亿
21.39%81.5亿
-42.45%36.5亿
-其中：资本租赁负债
30.79%12.19亿
30.79%12.19亿
17.79%10.46亿
1.83%9.46亿
1.65%9.24亿
57.70%9.32亿
57.70%9.32亿
60.29%8.88亿
61.57%9.29亿
63.78%9.09亿
应付款项
-5.78%208.67亿
-5.78%208.67亿
-8.49%173.57亿
-11.25%187.5亿
-7.68%191.48亿
-20.49%221.48亿
-20.49%221.48亿
6.50%189.67亿
36.29%211.26亿
52.34%207.42亿
-应付账款
-8.59%183.45亿
-8.59%183.45亿
-12.37%154.68亿
-14.92%166.82亿
-10.93%170.3亿
-20.72%200.68亿
-20.72%200.68亿
5.16%176.52亿
35.80%196.08亿
51.04%191.2亿
-应交税费
21.25%25.22亿
21.25%25.22亿
43.65%18.89亿
36.23%20.68亿
30.58%21.18亿
-18.24%20.8亿
-18.24%20.8亿
28.54%13.15亿
42.94%15.18亿
69.49%16.22亿
其他流动负债
-14.72%519.45亿
-14.72%519.45亿
-14.78%540.04亿
-20.58%548.93亿
-7.30%591.84亿
7.24%609.11亿
7.24%609.11亿
27.04%633.73亿
62.48%691.18亿
68.35%638.45亿
流动负债合计
-9.45%821.24亿
-9.45%821.24亿
-12.94%801.7亿
-23.06%764.19亿
-3.44%860.82亿
0.89%906.98亿
0.89%906.98亿
25.98%920.85亿
52.03%993.23亿
52.55%891.46亿
非流动负债
非流动金融负债
-2.84%480.33亿
-2.84%480.33亿
-4.71%479.8亿
4.17%533.63亿
-12.19%494.08亿
6.75%494.38亿
6.75%494.38亿
2.12%503.52亿
3.81%512.28亿
12.91%562.66亿
-长期借款及资本租赁
-2.84%480.33亿
-2.84%480.33亿
-4.71%479.8亿
4.17%533.63亿
-12.19%494.08亿
6.75%494.38亿
6.75%494.38亿
2.12%503.52亿
3.81%512.28亿
12.91%562.66亿
-其中：长期借款
-3.74%445亿
-3.74%445亿
-5.65%445亿
5.02%502.9亿
-12.48%462.88亿
5.54%462.28亿
5.54%462.28亿
0.66%471.64亿
2.21%478.84亿
11.65%528.9亿
-其中：长期资本租赁负债
10.06%35.33亿
10.06%35.33亿
9.16%34.8亿
-8.10%30.73亿
-7.58%31.2亿
27.89%32.1亿
27.89%32.1亿
30.23%31.88亿
33.81%33.44亿
37.18%33.76亿
长期养老金及其他退休后福利计划
-42.87%8.45亿
-42.87%8.45亿
-37.28%16.1亿
-37.66%15.79亿
-38.54%15.45亿
-39.21%14.79亿
-39.21%14.79亿
-20.25%25.67亿
-19.46%25.33亿
-18.93%25.14亿
非流动递延所得税负债
7.47%74.94亿
7.47%74.94亿
22.79%66.76亿
11.85%63.03亿
31.17%77.43亿
13.81%69.73亿
13.81%69.73亿
-28.11%54.37亿
-22.57%56.35亿
-22.49%59.03亿
其他非流动负债
9.53%22.88亿
9.53%22.88亿
1.16%18.38亿
-20.54%18.76亿
-1.12%23.05亿
2.45%20.89亿
2.45%20.89亿
11.54%18.17亿
32.49%23.61亿
31.77%23.31亿
非流动负债合计
-2.20%586.6亿
-2.20%586.6亿
-3.44%581.04亿
2.21%631.21亿
-8.97%610.01亿
5.39%599.79亿
5.39%599.79亿
-2.50%601.73亿
0.33%617.57亿
7.53%670.14亿
负债总额
-6.57%1,407.84亿
-6.57%1,407.84亿
-9.18%1,382.74亿
-13.37%1,395.4亿
-5.81%1,470.83亿
2.64%1,506.77亿
2.64%1,506.77亿
12.94%1,522.58亿
26.95%1,610.8亿
29.32%1,561.6亿
所有者权益
股本
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
-普通股
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
0.00%211.42亿
资本公积
0.10%370.92亿
0.10%370.92亿
0.10%370.92亿
0.10%370.92亿
0.07%370.8亿
-0.05%370.56亿
-0.05%370.56亿
-0.05%370.56亿
-0.05%370.56亿
-0.05%370.55亿
留存收益
10.81%1,271.13亿
10.81%1,271.13亿
12.07%1,224.02亿
14.03%1,204.8亿
14.30%1,173.9亿
13.00%1,147.14亿
13.00%1,147.14亿
14.52%1,092.15亿
13.53%1,056.57亿
12.91%1,027.05亿
减：库存股
22.82%51.99亿
22.82%51.99亿
30.05%51.98亿
5.27%41.98亿
5.46%42.33亿
5.46%42.33亿
5.46%42.33亿
17.15%39.97亿
32.36%39.88亿
33.22%40.14亿
其他储备
43.39%410.18亿
43.39%410.18亿
41.95%328.21亿
20.78%353.15亿
32.07%369.04亿
29.01%286.06亿
29.01%286.06亿
27.14%231.22亿
85.98%292.4亿
74.19%279.42亿
股东权益
12.10%2,211.66亿
12.10%2,211.66亿
11.64%2,082.59亿
10.96%2,098.31亿
12.69%2,082.83亿
10.90%1,972.85亿
10.90%1,972.85亿
10.80%1,865.38亿
15.32%1,891.07亿
13.95%1,848.3亿
非控制性权益
-22.85%3.85亿
-22.85%3.85亿
-22.40%3.81亿
-22.27%3.77亿
-22.57%3.74亿
-43.68%4.99亿
-43.68%4.99亿
-40.34%4.91亿
-40.12%4.85亿
-40.00%4.83亿
总权益
12.02%2,215.51亿
12.02%2,215.51亿
11.55%2,086.4亿
10.87%2,102.08亿
12.60%2,086.57亿
10.63%1,977.84亿
10.63%1,977.84亿
10.55%1,870.29亿
15.04%1,895.92亿
13.68%1,853.13亿
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
(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(Q1)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 0.35%728.01亿0.35%728.01亿-12.59%679.42亿-17.95%724.75亿-14.15%763.86亿-5.34%725.46亿-5.34%725.46亿3.55%777.26亿13.63%883.35亿16.96%889.72亿
-现金及现金等价物 1.83%695.65亿1.83%695.65亿-13.02%647.07亿-19.72%682.4亿-15.65%721.5亿-6.55%683.12亿-6.55%683.12亿3.88%743.92亿14.40%850亿18.60%855.36亿
-短期投资 -23.57%32.36亿-23.57%32.36亿-2.97%32.35亿26.99%42.35亿23.28%42.36亿19.54%42.34亿19.54%42.34亿-3.22%33.34亿-3.14%33.35亿-12.95%34.36亿
应收款项 -5.51%478.42亿-5.51%478.42亿-1.82%444.18亿9.77%464.8亿18.83%465.07亿4.55%506.34亿4.55%506.34亿35.38%452.41亿42.82%423.43亿25.83%391.38亿
-应收账款净额 -5.51%478.42亿-5.51%478.42亿-1.82%444.18亿9.77%464.8亿18.83%465.07亿4.55%506.34亿4.55%506.34亿35.38%452.41亿42.82%423.43亿25.83%391.38亿
-其中：应收账款 -5.51%478.42亿-5.51%478.42亿-1.82%444.18亿9.77%464.8亿18.83%465.07亿4.55%506.34亿4.55%506.34亿35.38%452.41亿42.82%423.43亿25.83%391.38亿
存货 6.76%1,015.46亿6.76%1,015.46亿9.14%1,026.69亿6.22%1,026.83亿11.55%1,022.9亿21.15%951.15亿21.15%951.15亿25.53%940.73亿43.44%966.74亿48.91%917.02亿
其他流动资产 -17.79%93.87亿-17.79%93.87亿-18.89%81.44亿-16.79%66.39亿7.77%61.41亿31.62%114.18亿31.62%114.18亿29.08%100.41亿42.36%79.79亿34.07%56.98亿
流动资产合计 0.81%2,315.76亿0.81%2,315.76亿-1.72%2,231.73亿-3.00%2,282.77亿2.58%2,313.24亿8.22%2,297.13亿8.22%2,297.13亿18.77%2,270.81亿30.45%2,353.31亿30.35%2,255.1亿
非流动资产
物业厂房及设备净额 9.16%864.7亿9.16%864.7亿7.95%833.81亿3.77%826.91亿3.74%813.59亿5.18%792.15亿5.18%792.15亿5.99%772.4亿10.40%796.87亿10.93%784.25亿
-物业、厂房及设备 9.36%1,826.71亿9.36%1,826.71亿7.95%833.79亿3.77%826.89亿3.74%813.57亿6.58%1,670.35亿6.58%1,670.35亿5.98%772.36亿10.40%796.85亿10.93%784.23亿
-累计折旧 -9.54%-962.02亿-9.54%-962.02亿-------------7.88%-878.23亿-7.88%-878.23亿------------
投资总额 3.90%281.56亿3.90%281.56亿14.70%265.88亿9.01%255.08亿21.60%299.28亿4.93%271亿4.93%271亿-18.15%231.8亿-15.04%233.99亿-15.00%246.11亿
-金融资产投资 3.90%281.56亿3.90%281.56亿14.70%265.88亿9.01%255.08亿21.60%299.28亿4.93%271亿4.93%271亿-18.15%231.8亿-15.04%233.99亿-15.00%246.11亿
-其中：可供出售证券 3.90%281.56亿3.90%281.56亿14.70%265.88亿9.01%255.08亿21.60%299.28亿4.93%271亿4.93%271亿-18.15%231.8亿-15.04%233.99亿-15.00%246.11亿
长期应收账款及其他应收款 -12.58%5.42亿-12.58%5.42亿-12.84%5.5亿-11.99%5.8亿-12.55%6.06亿-11.93%6.2亿-11.93%6.2亿-12.12%6.31亿-9.73%6.59亿-11.83%6.93亿
商誉及其他无形资产 6.71%31.5亿6.71%31.5亿1.31%30.1亿-4.13%30.17亿-14.51%30.17亿-18.25%29.52亿-18.25%29.52亿-17.03%29.71亿-15.47%31.47亿-10.59%35.29亿
-其他无形资产 6.71%31.5亿6.71%31.5亿1.31%30.1亿-4.13%30.17亿-14.51%30.17亿-18.25%29.52亿-18.25%29.52亿-17.03%29.71亿-15.47%31.47亿-10.59%35.29亿
确认的养老金福利 140.52%23.33亿140.52%23.33亿32.32%9.99亿27.74%10.27亿29.99%10.1亿33.06%9.7亿33.06%9.7亿76.81%7.55亿193.43%8.04亿81.54%7.77亿
非流动递延所得税资产 16.03%56.47亿16.03%56.47亿33.84%55.88亿24.80%52.43亿35.28%51.23亿44.08%48.67亿44.08%48.67亿28.42%41.75亿39.01%42.01亿38.46%37.87亿
其他非流动资产 47.52%44.58亿47.52%44.58亿11.45%36.22亿-1.13%34.02亿-18.54%33.7亿-19.54%30.22亿-19.54%30.22亿-10.07%32.5亿-9.73%34.41亿28.64%41.37亿
非流动资产合计 10.11%1,307.56亿10.11%1,307.56亿10.28%1,237.38亿5.31%1,214.68亿7.29%1,244.13亿4.79%1,187.46亿4.79%1,187.46亿-0.52%1,122.02亿3.64%1,153.38亿4.69%1,159.59亿
总资产 3.98%3,623.35亿3.98%3,623.35亿2.25%3,469.14亿-0.26%3,497.48亿4.18%3,557.4亿7.03%3,484.61亿7.03%3,484.61亿11.61%3,392.87亿20.22%3,506.72亿20.34%3,414.73亿
负债
流动负债
金融负债 21.90%93.12亿21.90%93.12亿-9.60%88.09亿-69.42%27.76亿69.99%77.5亿45.75%76.39亿45.75%76.39亿80.33%97.45亿24.56%90.79亿-33.90%45.59亿
-短期借款及资本租赁负债 21.90%93.12亿21.90%93.12亿-9.60%88.09亿-69.42%27.76亿69.99%77.5亿45.75%76.39亿45.75%76.39亿80.33%97.45亿24.56%90.79亿-33.90%45.59亿
-其中：短期借款 20.66%80.93亿20.66%80.93亿-12.35%77.63亿-77.55%18.3亿87.01%68.26亿44.24%67.07亿44.24%67.07亿82.62%88.57亿21.39%81.5亿-42.45%36.5亿
-其中：资本租赁负债 30.79%12.19亿30.79%12.19亿17.79%10.46亿1.83%9.46亿1.65%9.24亿57.70%9.32亿57.70%9.32亿60.29%8.88亿61.57%9.29亿63.78%9.09亿
应付款项 -5.78%208.67亿-5.78%208.67亿-8.49%173.57亿-11.25%187.5亿-7.68%191.48亿-20.49%221.48亿-20.49%221.48亿6.50%189.67亿36.29%211.26亿52.34%207.42亿
-应付账款 -8.59%183.45亿-8.59%183.45亿-12.37%154.68亿-14.92%166.82亿-10.93%170.3亿-20.72%200.68亿-20.72%200.68亿5.16%176.52亿35.80%196.08亿51.04%191.2亿
-应交税费 21.25%25.22亿21.25%25.22亿43.65%18.89亿36.23%20.68亿30.58%21.18亿-18.24%20.8亿-18.24%20.8亿28.54%13.15亿42.94%15.18亿69.49%16.22亿
其他流动负债 -14.72%519.45亿-14.72%519.45亿-14.78%540.04亿-20.58%548.93亿-7.30%591.84亿7.24%609.11亿7.24%609.11亿27.04%633.73亿62.48%691.18亿68.35%638.45亿
流动负债合计 -9.45%821.24亿-9.45%821.24亿-12.94%801.7亿-23.06%764.19亿-3.44%860.82亿0.89%906.98亿0.89%906.98亿25.98%920.85亿52.03%993.23亿52.55%891.46亿
非流动负债
非流动金融负债 -2.84%480.33亿-2.84%480.33亿-4.71%479.8亿4.17%533.63亿-12.19%494.08亿6.75%494.38亿6.75%494.38亿2.12%503.52亿3.81%512.28亿12.91%562.66亿
-长期借款及资本租赁 -2.84%480.33亿-2.84%480.33亿-4.71%479.8亿4.17%533.63亿-12.19%494.08亿6.75%494.38亿6.75%494.38亿2.12%503.52亿3.81%512.28亿12.91%562.66亿
-其中：长期借款 -3.74%445亿-3.74%445亿-5.65%445亿5.02%502.9亿-12.48%462.88亿5.54%462.28亿5.54%462.28亿0.66%471.64亿2.21%478.84亿11.65%528.9亿
-其中：长期资本租赁负债 10.06%35.33亿10.06%35.33亿9.16%34.8亿-8.10%30.73亿-7.58%31.2亿27.89%32.1亿27.89%32.1亿30.23%31.88亿33.81%33.44亿37.18%33.76亿
长期养老金及其他退休后福利计划 -42.87%8.45亿-42.87%8.45亿-37.28%16.1亿-37.66%15.79亿-38.54%15.45亿-39.21%14.79亿-39.21%14.79亿-20.25%25.67亿-19.46%25.33亿-18.93%25.14亿
非流动递延所得税负债 7.47%74.94亿7.47%74.94亿22.79%66.76亿11.85%63.03亿31.17%77.43亿13.81%69.73亿13.81%69.73亿-28.11%54.37亿-22.57%56.35亿-22.49%59.03亿
其他非流动负债 9.53%22.88亿9.53%22.88亿1.16%18.38亿-20.54%18.76亿-1.12%23.05亿2.45%20.89亿2.45%20.89亿11.54%18.17亿32.49%23.61亿31.77%23.31亿
非流动负债合计 -2.20%586.6亿-2.20%586.6亿-3.44%581.04亿2.21%631.21亿-8.97%610.01亿5.39%599.79亿5.39%599.79亿-2.50%601.73亿0.33%617.57亿7.53%670.14亿
负债总额 -6.57%1,407.84亿-6.57%1,407.84亿-9.18%1,382.74亿-13.37%1,395.4亿-5.81%1,470.83亿2.64%1,506.77亿2.64%1,506.77亿12.94%1,522.58亿26.95%1,610.8亿29.32%1,561.6亿
所有者权益
股本 0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿
-普通股 0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿0.00%211.42亿
资本公积 0.10%370.92亿0.10%370.92亿0.10%370.92亿0.10%370.92亿0.07%370.8亿-0.05%370.56亿-0.05%370.56亿-0.05%370.56亿-0.05%370.56亿-0.05%370.55亿
留存收益 10.81%1,271.13亿10.81%1,271.13亿12.07%1,224.02亿14.03%1,204.8亿14.30%1,173.9亿13.00%1,147.14亿13.00%1,147.14亿14.52%1,092.15亿13.53%1,056.57亿12.91%1,027.05亿
减：库存股 22.82%51.99亿22.82%51.99亿30.05%51.98亿5.27%41.98亿5.46%42.33亿5.46%42.33亿5.46%42.33亿17.15%39.97亿32.36%39.88亿33.22%40.14亿
其他储备 43.39%410.18亿43.39%410.18亿41.95%328.21亿20.78%353.15亿32.07%369.04亿29.01%286.06亿29.01%286.06亿27.14%231.22亿85.98%292.4亿74.19%279.42亿
股东权益 12.10%2,211.66亿12.10%2,211.66亿11.64%2,082.59亿10.96%2,098.31亿12.69%2,082.83亿10.90%1,972.85亿10.90%1,972.85亿10.80%1,865.38亿15.32%1,891.07亿13.95%1,848.3亿
非控制性权益 -22.85%3.85亿-22.85%3.85亿-22.40%3.81亿-22.27%3.77亿-22.57%3.74亿-43.68%4.99亿-43.68%4.99亿-40.34%4.91亿-40.12%4.85亿-40.00%4.83亿
总权益 12.02%2,215.51亿12.02%2,215.51亿11.55%2,086.4亿10.87%2,102.08亿12.60%2,086.57亿10.63%1,977.84亿10.63%1,977.84亿10.55%1,870.29亿15.04%1,895.92亿13.68%1,853.13亿
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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