日本市场个股详情

6201 丰田工业

添加自选
  • 13440.0
  • -195.0-1.43%
延时20分钟行情午间休市 06/27 11:30 (东京)
4.17万亿总市值18.24市盈率(静)

丰田工业关键统计数据

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
(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
18.70%7,457.71亿
18.70%7,457.71亿
40.43%8,702.95亿
0.80%6,429.87亿
-5.29%6,389.41亿
6.78%6,283.03亿
6.78%6,283.03亿
4.18%6,197.21亿
13.23%6,378.64亿
17.79%6,746.27亿
-现金及现金等价物
145.08%4,968.49亿
145.08%4,968.49亿
39.49%4,769.09亿
-3.47%3,524.91亿
-34.25%2,452.91亿
-17.95%2,027.31亿
-17.95%2,027.31亿
61.68%3,418.97亿
137.38%3,651.58亿
36.42%3,730.59亿
-短期投资
-41.51%2,489.22亿
-41.51%2,489.22亿
41.60%3,933.86亿
6.52%2,904.96亿
30.53%3,936.5亿
24.67%4,255.72亿
24.67%4,255.72亿
-27.53%2,778.24亿
-33.40%2,727.06亿
0.76%3,015.68亿
应收款项
17.18%1.64万亿
17.18%1.64万亿
18.68%1.52万亿
16.23%1.56万亿
21.45%1.51万亿
24.72%1.4万亿
24.72%1.4万亿
23.57%1.28万亿
37.33%1.34万亿
27.72%1.24万亿
-应收账款净额
17.18%1.64万亿
17.18%1.64万亿
18.68%1.52万亿
16.23%1.56万亿
21.45%1.51万亿
24.72%1.4万亿
24.72%1.4万亿
23.57%1.28万亿
37.33%1.34万亿
27.72%1.24万亿
存货
18.06%6,190.82亿
18.06%6,190.82亿
13.65%5,954.52亿
10.83%5,977.16亿
13.01%5,756.46亿
20.84%5,243.85亿
20.84%5,243.85亿
36.36%5,239.17亿
50.45%5,393.26亿
53.95%5,093.91亿
税项资产
-44.84%144.87亿
-44.84%144.87亿
-37.39%185.19亿
-41.56%165.7亿
-42.15%158.16亿
-9.15%262.62亿
-9.15%262.62亿
23.09%295.77亿
88.48%283.55亿
112.04%273.42亿
其他流动资产
11.96%1,111.93亿
11.96%1,111.93亿
13.35%1,027.36亿
22.65%1,043.77亿
15.22%1,103.04亿
19.60%993.17亿
19.60%993.17亿
17.74%906.39亿
19.79%851亿
46.44%957.35亿
流动资产合计
16.90%3.13万亿
16.90%3.13万亿
22.10%3.11万亿
10.97%2.92万亿
11.77%2.85万亿
18.67%2.68万亿
18.67%2.68万亿
20.23%2.55万亿
32.62%2.63万亿
30.43%2.55万亿
非流动资产
物业厂房及设备净额
17.03%1.45万亿
17.03%1.45万亿
12.88%1.36万亿
8.85%1.34万亿
10.13%1.31万亿
9.12%1.24万亿
9.12%1.24万亿
11.53%1.2万亿
17.33%1.23万亿
14.04%1.19万亿
投资总额
74.22%5.86万亿
74.22%5.86万亿
31.59%4.18万亿
43.77%4.67万亿
16.42%4.14万亿
-10.48%3.36万亿
-10.48%3.36万亿
-15.23%3.18万亿
-5.41%3.25万亿
4.04%3.56万亿
-长期股权投资
25.13%300.16亿
25.13%300.16亿
19.17%279.32亿
9.67%265.89亿
9.95%254.75亿
12.42%239.87亿
12.42%239.87亿
21.62%234.38亿
33.32%242.44亿
25.21%231.69亿
-金融资产投资
74.57%5.83万亿
74.57%5.83万亿
31.68%4.16万亿
44.03%4.65万亿
16.46%4.11万亿
-10.62%3.34万亿
-10.62%3.34万亿
-15.42%3.16万亿
-5.61%3.23万亿
3.93%3.53万亿
-其中：可供出售证券
74.57%5.83万亿
74.57%5.83万亿
31.68%4.16万亿
44.03%4.65万亿
16.46%4.11万亿
-10.62%3.34万亿
-10.62%3.34万亿
-15.42%3.16万亿
-5.61%3.23万亿
3.93%3.53万亿
长期应收账款及其他应收款
-44.28%8.13亿
-44.28%8.13亿
-43.40%7.93亿
-50.91%8.37亿
-33.40%12.94亿
-37.49%14.59亿
-37.49%14.59亿
-46.42%14.01亿
-41.35%17.05亿
-38.18%19.43亿
商誉及其他无形资产
14.86%5,379.74亿
14.86%5,379.74亿
12.16%5,072.94亿
8.68%5,108.64亿
18.57%5,037.62亿
18.31%4,683.68亿
18.31%4,683.68亿
19.61%4,523.05亿
29.30%4,700.67亿
15.87%4,248.57亿
确认的养老金福利
58.47%441.93亿
58.47%441.93亿
-23.37%293.7亿
-24.52%289.38亿
-24.85%285.39亿
-25.45%278.87亿
-25.45%278.87亿
11.77%383.25亿
12.24%383.4亿
11.36%379.75亿
非流动递延所得税资产
35.81%515.97亿
35.81%515.97亿
24.16%474.45亿
16.22%462.99亿
13.22%450.37亿
-4.80%379.92亿
-4.80%379.92亿
-0.33%382.14亿
6.46%398.38亿
3.28%397.79亿
其他非流动资产
-7.31%78.07亿
-7.31%78.07亿
-9.91%80.54亿
-10.94%77.23亿
43.07%80.99亿
56.82%84.23亿
56.82%84.23亿
70.32%89.4亿
66.29%86.72亿
-7.88%56.61亿
非流动资产合计
54.52%7.95万亿
54.52%7.95万亿
24.65%6.14万亿
31.09%6.61万亿
14.85%6.04万亿
-4.23%5.14万亿
-4.23%5.14万亿
-6.93%4.92万亿
2.27%5.04万亿
7.06%5.26万亿
总资产
41.65%11.08万亿
41.65%11.08万亿
23.78%9.25万亿
24.19%9.53万亿
13.85%8.89万亿
2.54%7.82万亿
2.54%7.82万亿
0.84%7.47万亿
10.98%7.68万亿
13.71%7.81万亿
负债
流动负债
金融负债
-14.09%5,184.36亿
-14.09%5,184.36亿
-25.27%5,442.73亿
-34.74%5,229.37亿
-16.67%6,179.55亿
9.45%6,034.98亿
9.45%6,034.98亿
26.36%7,283.17亿
39.21%8,013.07亿
31.17%7,416.16亿
-短期借款及资本租赁负债
-18.33%4,244.86亿
-18.33%4,244.86亿
-29.04%4,530.13亿
-38.88%4,314.45亿
-19.03%5,256.23亿
10.94%5,197.49亿
10.94%5,197.49亿
28.34%6,384.01亿
40.64%7,059.49亿
32.01%6,491.31亿
-其中：短期借款
-18.33%4,244.86亿
-18.33%4,244.86亿
-29.04%4,530.13亿
-38.88%4,314.45亿
-19.03%5,256.23亿
10.94%5,197.49亿
10.94%5,197.49亿
28.34%6,384.01亿
40.64%7,059.49亿
32.01%6,491.31亿
-其他金融负债
12.18%939.5亿
12.18%939.5亿
1.49%912.6亿
-4.05%914.92亿
-0.17%923.32亿
1.01%837.49亿
1.01%837.49亿
13.88%899.16亿
29.53%953.58亿
25.53%924.85亿
应付款项
17.90%9,870.04亿
17.90%9,870.04亿
23.39%9,167.64亿
10.03%8,725.31亿
10.08%8,609.6亿
8.32%8,371.7亿
8.32%8,371.7亿
9.28%7,430.03亿
28.68%7,929.6亿
24.26%7,821.32亿
-应付账款
8.60%8,769.25亿
8.60%8,769.25亿
14.32%8,215.96亿
10.51%8,429.33亿
10.24%8,313.39亿
8.31%8,074.74亿
8.31%8,074.74亿
8.35%7,186.5亿
27.69%7,627.57亿
23.82%7,541.28亿
-应交税费
270.69%1,100.79亿
270.69%1,100.79亿
290.79%951.68亿
-2.00%295.98亿
5.77%296.21亿
8.85%296.96亿
8.85%296.96亿
46.17%243.53亿
60.04%302.03亿
37.14%280.04亿
现行拨备
105.35%858.9亿
105.35%858.9亿
85.95%318.9亿
97.59%344.21亿
140.23%375.53亿
171.34%418.27亿
171.34%418.27亿
4.29%171.5亿
7.06%174.2亿
8.25%156.32亿
其他流动负债
38.28%478.67亿
38.28%478.67亿
40.70%475.27亿
10.62%409.39亿
5.22%403.11亿
4.71%346.17亿
4.71%346.17亿
3.45%337.78亿
30.56%370.1亿
25.46%383.11亿
流动负债合计
8.05%1.64万亿
8.05%1.64万亿
1.20%1.54万亿
-10.79%1.47万亿
-1.33%1.56万亿
10.52%1.52万亿
10.52%1.52万亿
16.61%1.52万亿
33.34%1.65万亿
27.25%1.58万亿
非流动负债
非流动金融负债
10.93%1.42万亿
10.93%1.42万亿
24.78%1.42万亿
32.57%1.49万亿
28.20%1.38万亿
26.20%1.28万亿
26.20%1.28万亿
20.19%1.14万亿
23.19%1.13万亿
19.23%1.08万亿
-长期借款及资本租赁
8.68%1.28万亿
8.68%1.28万亿
25.06%1.3万亿
34.58%1.38万亿
29.70%1.27万亿
27.91%1.18万亿
27.91%1.18万亿
20.54%1.04万亿
23.28%1.02万亿
19.53%9,767.32亿
-其中：长期借款
8.68%1.28万亿
8.68%1.28万亿
25.06%1.3万亿
34.58%1.38万亿
29.70%1.27万亿
27.91%1.18万亿
27.91%1.18万亿
20.54%1.04万亿
23.28%1.02万亿
19.53%9,767.32亿
-非流动其他金融负债
36.32%1,423.23亿
36.32%1,423.23亿
21.80%1,214.45亿
12.83%1,174.95亿
13.75%1,154.23亿
9.63%1,044.04亿
9.63%1,044.04亿
16.60%997.05亿
22.31%1,041.33亿
16.43%1,014.71亿
长期拨备
36.59%150.59亿
36.59%150.59亿
4.25%120.73亿
-5.26%121.16亿
-3.82%122.06亿
-6.64%110.25亿
-6.64%110.25亿
8.58%115.81亿
26.11%127.89亿
22.48%126.91亿
长期养老金及其他退休后福利计划
-15.54%687.67亿
-15.54%687.67亿
-7.12%837.71亿
-8.81%839.92亿
-10.68%832.5亿
-11.19%814.22亿
-11.19%814.22亿
-15.31%901.93亿
-12.58%921.1亿
-11.51%932.01亿
非流动递延所得税负债
81.56%1.73万亿
81.56%1.73万亿
35.39%1.22万亿
48.39%1.37万亿
18.29%1.2万亿
-11.65%9,529.6亿
-11.65%9,529.6亿
-16.27%9,021.41亿
-4.55%9,214.93亿
5.70%1.01万亿
其他非流动负债
20.97%477.48亿
20.97%477.48亿
19.76%457.74亿
16.45%460.08亿
18.13%448.02亿
19.40%394.71亿
19.40%394.71亿
25.76%382.2亿
48.72%395.08亿
45.11%379.27亿
非流动负债合计
38.72%3.29万亿
38.72%3.29万亿
27.65%2.78万亿
36.97%3万亿
21.74%2.72万亿
6.10%2.37万亿
6.10%2.37万亿
0.39%2.18万亿
8.43%2.19万亿
11.50%2.23万亿
负债总额
26.75%4.93万亿
26.75%4.93万亿
16.78%4.32万亿
16.47%4.47万亿
12.19%4.28万亿
7.78%3.89万亿
7.78%3.89万亿
6.48%3.7万亿
17.88%3.84万亿
17.52%3.81万亿
所有者权益
股本
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
-普通股
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
0.00%804.62亿
资本公积
-1.64%995.81亿
-1.64%995.81亿
-2.20%995.77亿
-1.55%1,008.57亿
-1.20%1,012.2亿
-1.12%1,012.45亿
-1.12%1,012.45亿
-0.51%1,018.19亿
0.16%1,024.47亿
0.12%1,024.47亿
留存收益
20.43%1.99万亿
20.43%1.99万亿
21.03%1.97万亿
10.32%1.76万亿
9.51%1.71万亿
9.11%1.65万亿
9.11%1.65万亿
9.91%1.63万亿
10.09%1.6万亿
9.60%1.56万亿
减：库存股
0.04%593.69亿
0.04%593.69亿
0.03%593.6亿
0.02%593.53亿
0.01%593.48亿
0.01%593.45亿
0.01%593.45亿
0.01%593.42亿
0.02%593.41亿
0.02%593.4亿
其他股本权益
90.79%3.93万亿
90.79%3.93万亿
41.94%2.73万亿
52.11%3.07万亿
20.80%2.68万亿
-9.95%2.06万亿
-9.95%2.06万亿
-14.06%1.92万亿
1.07%2.02万亿
11.46%2.22万亿
股东权益
57.55%6.05万亿
57.55%6.05万亿
31.20%4.82万亿
32.52%4.96万亿
15.60%4.51万亿
-2.32%3.84万亿
-2.32%3.84万亿
-4.37%3.67万亿
4.70%3.74万亿
10.32%3.9万亿
非控制性权益
9.81%1,075.99亿
9.81%1,075.99亿
9.70%1,027.59亿
8.45%1,043.63亿
8.35%1,031.47亿
4.85%979.85亿
4.85%979.85亿
5.02%936.75亿
10.52%962.34亿
9.89%951.99亿
总权益
56.36%6.15万亿
56.36%6.15万亿
30.66%4.92万亿
31.92%5.06万亿
15.42%4.61万亿
-2.15%3.94万亿
-2.15%3.94万亿
-4.16%3.77万亿
4.84%3.84万亿
10.31%4万亿
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
(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 18.70%7,457.71亿18.70%7,457.71亿40.43%8,702.95亿0.80%6,429.87亿-5.29%6,389.41亿6.78%6,283.03亿6.78%6,283.03亿4.18%6,197.21亿13.23%6,378.64亿17.79%6,746.27亿
-现金及现金等价物 145.08%4,968.49亿145.08%4,968.49亿39.49%4,769.09亿-3.47%3,524.91亿-34.25%2,452.91亿-17.95%2,027.31亿-17.95%2,027.31亿61.68%3,418.97亿137.38%3,651.58亿36.42%3,730.59亿
-短期投资 -41.51%2,489.22亿-41.51%2,489.22亿41.60%3,933.86亿6.52%2,904.96亿30.53%3,936.5亿24.67%4,255.72亿24.67%4,255.72亿-27.53%2,778.24亿-33.40%2,727.06亿0.76%3,015.68亿
应收款项 17.18%1.64万亿17.18%1.64万亿18.68%1.52万亿16.23%1.56万亿21.45%1.51万亿24.72%1.4万亿24.72%1.4万亿23.57%1.28万亿37.33%1.34万亿27.72%1.24万亿
-应收账款净额 17.18%1.64万亿17.18%1.64万亿18.68%1.52万亿16.23%1.56万亿21.45%1.51万亿24.72%1.4万亿24.72%1.4万亿23.57%1.28万亿37.33%1.34万亿27.72%1.24万亿
存货 18.06%6,190.82亿18.06%6,190.82亿13.65%5,954.52亿10.83%5,977.16亿13.01%5,756.46亿20.84%5,243.85亿20.84%5,243.85亿36.36%5,239.17亿50.45%5,393.26亿53.95%5,093.91亿
税项资产 -44.84%144.87亿-44.84%144.87亿-37.39%185.19亿-41.56%165.7亿-42.15%158.16亿-9.15%262.62亿-9.15%262.62亿23.09%295.77亿88.48%283.55亿112.04%273.42亿
其他流动资产 11.96%1,111.93亿11.96%1,111.93亿13.35%1,027.36亿22.65%1,043.77亿15.22%1,103.04亿19.60%993.17亿19.60%993.17亿17.74%906.39亿19.79%851亿46.44%957.35亿
流动资产合计 16.90%3.13万亿16.90%3.13万亿22.10%3.11万亿10.97%2.92万亿11.77%2.85万亿18.67%2.68万亿18.67%2.68万亿20.23%2.55万亿32.62%2.63万亿30.43%2.55万亿
非流动资产
物业厂房及设备净额 17.03%1.45万亿17.03%1.45万亿12.88%1.36万亿8.85%1.34万亿10.13%1.31万亿9.12%1.24万亿9.12%1.24万亿11.53%1.2万亿17.33%1.23万亿14.04%1.19万亿
投资总额 74.22%5.86万亿74.22%5.86万亿31.59%4.18万亿43.77%4.67万亿16.42%4.14万亿-10.48%3.36万亿-10.48%3.36万亿-15.23%3.18万亿-5.41%3.25万亿4.04%3.56万亿
-长期股权投资 25.13%300.16亿25.13%300.16亿19.17%279.32亿9.67%265.89亿9.95%254.75亿12.42%239.87亿12.42%239.87亿21.62%234.38亿33.32%242.44亿25.21%231.69亿
-金融资产投资 74.57%5.83万亿74.57%5.83万亿31.68%4.16万亿44.03%4.65万亿16.46%4.11万亿-10.62%3.34万亿-10.62%3.34万亿-15.42%3.16万亿-5.61%3.23万亿3.93%3.53万亿
-其中：可供出售证券 74.57%5.83万亿74.57%5.83万亿31.68%4.16万亿44.03%4.65万亿16.46%4.11万亿-10.62%3.34万亿-10.62%3.34万亿-15.42%3.16万亿-5.61%3.23万亿3.93%3.53万亿
长期应收账款及其他应收款 -44.28%8.13亿-44.28%8.13亿-43.40%7.93亿-50.91%8.37亿-33.40%12.94亿-37.49%14.59亿-37.49%14.59亿-46.42%14.01亿-41.35%17.05亿-38.18%19.43亿
商誉及其他无形资产 14.86%5,379.74亿14.86%5,379.74亿12.16%5,072.94亿8.68%5,108.64亿18.57%5,037.62亿18.31%4,683.68亿18.31%4,683.68亿19.61%4,523.05亿29.30%4,700.67亿15.87%4,248.57亿
确认的养老金福利 58.47%441.93亿58.47%441.93亿-23.37%293.7亿-24.52%289.38亿-24.85%285.39亿-25.45%278.87亿-25.45%278.87亿11.77%383.25亿12.24%383.4亿11.36%379.75亿
非流动递延所得税资产 35.81%515.97亿35.81%515.97亿24.16%474.45亿16.22%462.99亿13.22%450.37亿-4.80%379.92亿-4.80%379.92亿-0.33%382.14亿6.46%398.38亿3.28%397.79亿
其他非流动资产 -7.31%78.07亿-7.31%78.07亿-9.91%80.54亿-10.94%77.23亿43.07%80.99亿56.82%84.23亿56.82%84.23亿70.32%89.4亿66.29%86.72亿-7.88%56.61亿
非流动资产合计 54.52%7.95万亿54.52%7.95万亿24.65%6.14万亿31.09%6.61万亿14.85%6.04万亿-4.23%5.14万亿-4.23%5.14万亿-6.93%4.92万亿2.27%5.04万亿7.06%5.26万亿
总资产 41.65%11.08万亿41.65%11.08万亿23.78%9.25万亿24.19%9.53万亿13.85%8.89万亿2.54%7.82万亿2.54%7.82万亿0.84%7.47万亿10.98%7.68万亿13.71%7.81万亿
负债
流动负债
金融负债 -14.09%5,184.36亿-14.09%5,184.36亿-25.27%5,442.73亿-34.74%5,229.37亿-16.67%6,179.55亿9.45%6,034.98亿9.45%6,034.98亿26.36%7,283.17亿39.21%8,013.07亿31.17%7,416.16亿
-短期借款及资本租赁负债 -18.33%4,244.86亿-18.33%4,244.86亿-29.04%4,530.13亿-38.88%4,314.45亿-19.03%5,256.23亿10.94%5,197.49亿10.94%5,197.49亿28.34%6,384.01亿40.64%7,059.49亿32.01%6,491.31亿
-其中：短期借款 -18.33%4,244.86亿-18.33%4,244.86亿-29.04%4,530.13亿-38.88%4,314.45亿-19.03%5,256.23亿10.94%5,197.49亿10.94%5,197.49亿28.34%6,384.01亿40.64%7,059.49亿32.01%6,491.31亿
-其他金融负债 12.18%939.5亿12.18%939.5亿1.49%912.6亿-4.05%914.92亿-0.17%923.32亿1.01%837.49亿1.01%837.49亿13.88%899.16亿29.53%953.58亿25.53%924.85亿
应付款项 17.90%9,870.04亿17.90%9,870.04亿23.39%9,167.64亿10.03%8,725.31亿10.08%8,609.6亿8.32%8,371.7亿8.32%8,371.7亿9.28%7,430.03亿28.68%7,929.6亿24.26%7,821.32亿
-应付账款 8.60%8,769.25亿8.60%8,769.25亿14.32%8,215.96亿10.51%8,429.33亿10.24%8,313.39亿8.31%8,074.74亿8.31%8,074.74亿8.35%7,186.5亿27.69%7,627.57亿23.82%7,541.28亿
-应交税费 270.69%1,100.79亿270.69%1,100.79亿290.79%951.68亿-2.00%295.98亿5.77%296.21亿8.85%296.96亿8.85%296.96亿46.17%243.53亿60.04%302.03亿37.14%280.04亿
现行拨备 105.35%858.9亿105.35%858.9亿85.95%318.9亿97.59%344.21亿140.23%375.53亿171.34%418.27亿171.34%418.27亿4.29%171.5亿7.06%174.2亿8.25%156.32亿
其他流动负债 38.28%478.67亿38.28%478.67亿40.70%475.27亿10.62%409.39亿5.22%403.11亿4.71%346.17亿4.71%346.17亿3.45%337.78亿30.56%370.1亿25.46%383.11亿
流动负债合计 8.05%1.64万亿8.05%1.64万亿1.20%1.54万亿-10.79%1.47万亿-1.33%1.56万亿10.52%1.52万亿10.52%1.52万亿16.61%1.52万亿33.34%1.65万亿27.25%1.58万亿
非流动负债
非流动金融负债 10.93%1.42万亿10.93%1.42万亿24.78%1.42万亿32.57%1.49万亿28.20%1.38万亿26.20%1.28万亿26.20%1.28万亿20.19%1.14万亿23.19%1.13万亿19.23%1.08万亿
-长期借款及资本租赁 8.68%1.28万亿8.68%1.28万亿25.06%1.3万亿34.58%1.38万亿29.70%1.27万亿27.91%1.18万亿27.91%1.18万亿20.54%1.04万亿23.28%1.02万亿19.53%9,767.32亿
-其中：长期借款 8.68%1.28万亿8.68%1.28万亿25.06%1.3万亿34.58%1.38万亿29.70%1.27万亿27.91%1.18万亿27.91%1.18万亿20.54%1.04万亿23.28%1.02万亿19.53%9,767.32亿
-非流动其他金融负债 36.32%1,423.23亿36.32%1,423.23亿21.80%1,214.45亿12.83%1,174.95亿13.75%1,154.23亿9.63%1,044.04亿9.63%1,044.04亿16.60%997.05亿22.31%1,041.33亿16.43%1,014.71亿
长期拨备 36.59%150.59亿36.59%150.59亿4.25%120.73亿-5.26%121.16亿-3.82%122.06亿-6.64%110.25亿-6.64%110.25亿8.58%115.81亿26.11%127.89亿22.48%126.91亿
长期养老金及其他退休后福利计划 -15.54%687.67亿-15.54%687.67亿-7.12%837.71亿-8.81%839.92亿-10.68%832.5亿-11.19%814.22亿-11.19%814.22亿-15.31%901.93亿-12.58%921.1亿-11.51%932.01亿
非流动递延所得税负债 81.56%1.73万亿81.56%1.73万亿35.39%1.22万亿48.39%1.37万亿18.29%1.2万亿-11.65%9,529.6亿-11.65%9,529.6亿-16.27%9,021.41亿-4.55%9,214.93亿5.70%1.01万亿
其他非流动负债 20.97%477.48亿20.97%477.48亿19.76%457.74亿16.45%460.08亿18.13%448.02亿19.40%394.71亿19.40%394.71亿25.76%382.2亿48.72%395.08亿45.11%379.27亿
非流动负债合计 38.72%3.29万亿38.72%3.29万亿27.65%2.78万亿36.97%3万亿21.74%2.72万亿6.10%2.37万亿6.10%2.37万亿0.39%2.18万亿8.43%2.19万亿11.50%2.23万亿
负债总额 26.75%4.93万亿26.75%4.93万亿16.78%4.32万亿16.47%4.47万亿12.19%4.28万亿7.78%3.89万亿7.78%3.89万亿6.48%3.7万亿17.88%3.84万亿17.52%3.81万亿
所有者权益
股本 0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿
-普通股 0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿0.00%804.62亿
资本公积 -1.64%995.81亿-1.64%995.81亿-2.20%995.77亿-1.55%1,008.57亿-1.20%1,012.2亿-1.12%1,012.45亿-1.12%1,012.45亿-0.51%1,018.19亿0.16%1,024.47亿0.12%1,024.47亿
留存收益 20.43%1.99万亿20.43%1.99万亿21.03%1.97万亿10.32%1.76万亿9.51%1.71万亿9.11%1.65万亿9.11%1.65万亿9.91%1.63万亿10.09%1.6万亿9.60%1.56万亿
减：库存股 0.04%593.69亿0.04%593.69亿0.03%593.6亿0.02%593.53亿0.01%593.48亿0.01%593.45亿0.01%593.45亿0.01%593.42亿0.02%593.41亿0.02%593.4亿
其他股本权益 90.79%3.93万亿90.79%3.93万亿41.94%2.73万亿52.11%3.07万亿20.80%2.68万亿-9.95%2.06万亿-9.95%2.06万亿-14.06%1.92万亿1.07%2.02万亿11.46%2.22万亿
股东权益 57.55%6.05万亿57.55%6.05万亿31.20%4.82万亿32.52%4.96万亿15.60%4.51万亿-2.32%3.84万亿-2.32%3.84万亿-4.37%3.67万亿4.70%3.74万亿10.32%3.9万亿
非控制性权益 9.81%1,075.99亿9.81%1,075.99亿9.70%1,027.59亿8.45%1,043.63亿8.35%1,031.47亿4.85%979.85亿4.85%979.85亿5.02%936.75亿10.52%962.34亿9.89%951.99亿
总权益 56.36%6.15万亿56.36%6.15万亿30.66%4.92万亿31.92%5.06万亿15.42%4.61万亿-2.15%3.94万亿-2.15%3.94万亿-4.16%3.77万亿4.84%3.84万亿10.31%4万亿
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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