日本市场个股详情

6258 平田机工

添加自选
  • 5000
  • +40+0.81%
延时20分钟行情未开盘 08/07 15:00 (东京)
537.80亿总市值11.95市盈率(静)

平田机工关键统计数据

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
-4.33%106.53亿
-4.33%106.53亿
-33.19%97.44亿
-27.11%104.61亿
-15.03%113.69亿
-13.95%111.34亿
-13.95%111.34亿
24.53%145.84亿
5.99%143.51亿
-8.33%133.8亿
-现金及现金等价物
-4.33%106.53亿
-4.33%106.53亿
-33.19%97.44亿
-27.11%104.61亿
-15.03%113.69亿
-13.95%111.34亿
-13.95%111.34亿
24.53%145.84亿
5.99%143.51亿
-8.33%133.8亿
应收款项
21.38%521.6亿
21.38%521.6亿
44.17%490.63亿
46.10%451.69亿
19.45%429.94亿
24.00%429.72亿
24.00%429.72亿
-0.09%340.31亿
0.42%309.16亿
14.58%359.93亿
-应收账款净额
-16.99%120.54亿
-16.99%120.54亿
44.17%490.63亿
46.10%451.69亿
19.45%429.94亿
82.18%145.22亿
82.18%145.22亿
-0.09%340.31亿
0.42%309.16亿
14.58%359.93亿
-其中:应收账款
-16.99%120.54亿
-16.99%120.54亿
44.17%490.63亿
46.10%451.69亿
19.45%429.94亿
82.18%145.22亿
82.18%145.22亿
-0.09%340.31亿
0.42%309.16亿
14.58%359.93亿
-其他应收款
40.97%401.06亿
40.97%401.06亿
----
----
----
6.62%284.51亿
6.62%284.51亿
----
----
----
存货
0.32%142.65亿
0.32%142.65亿
2.08%149.45亿
9.23%144.65亿
26.52%145.18亿
34.56%142.19亿
34.56%142.19亿
56.56%146.41亿
62.85%132.42亿
57.60%114.75亿
其他流动资产
1.30%114.76亿
1.30%114.76亿
10.93%132.07亿
-21.80%126.31亿
28.28%117.59亿
28.13%113.29亿
28.13%113.29亿
24.65%119.05亿
45.12%161.52亿
-13.93%91.67亿
流动资产合计
11.17%885.54亿
11.17%885.54亿
15.70%869.59亿
10.80%827.26亿
15.18%806.4亿
18.88%796.55亿
18.88%796.55亿
16.21%751.61亿
17.41%746.61亿
9.50%700.15亿
非流动资产
物业厂房及设备净额
12.90%274.38亿
12.90%274.38亿
12.01%268.88亿
7.36%260.41亿
5.74%255.93亿
3.30%243.02亿
3.30%243.02亿
3.32%240.06亿
3.88%242.56亿
3.57%242.02亿
-物业、厂房及设备
11.40%454.42亿
11.40%454.42亿
12.01%268.88亿
7.36%260.41亿
5.74%255.93亿
1.10%407.91亿
1.10%407.91亿
3.32%240.06亿
3.88%242.56亿
3.57%242.02亿
-累计折旧
-9.19%-180.04亿
-9.19%-180.04亿
----
----
----
1.98%-164.88亿
1.98%-164.88亿
----
----
----
投资总额
17.32%27.31亿
17.32%27.31亿
-3.90%22.52亿
53.54%31.49亿
35.59%28.33亿
11.89%23.28亿
11.89%23.28亿
4.24%23.44亿
-12.42%20.51亿
-12.26%20.89亿
-金融资产投资
17.32%27.31亿
17.32%27.31亿
-3.90%22.52亿
53.54%31.49亿
35.59%28.33亿
11.89%23.28亿
11.89%23.28亿
4.24%23.44亿
-12.42%20.51亿
-12.26%20.89亿
-其中:可供出售证券
17.32%27.31亿
17.32%27.31亿
-3.90%22.52亿
53.54%31.49亿
35.59%28.33亿
11.89%23.28亿
11.89%23.28亿
4.24%23.44亿
-12.42%20.51亿
-12.26%20.89亿
商誉及其他无形资产
20.68%9.05亿
20.68%9.05亿
19.52%8.53亿
29.96%8.39亿
74.88%8.36亿
50.00%7.5亿
50.00%7.5亿
41.00%7.14亿
23.33%6.46亿
-5.06%4.78亿
-其他无形资产
20.68%9.05亿
20.68%9.05亿
19.52%8.53亿
29.96%8.39亿
74.88%8.36亿
50.00%7.5亿
50.00%7.5亿
41.00%7.14亿
23.33%6.46亿
-5.06%4.78亿
确认的养老金福利
56.16%96.54亿
56.16%96.54亿
8.40%69.2亿
8.45%66.69亿
8.49%64.2亿
8.61%61.82亿
8.61%61.82亿
24.24%63.83亿
25.02%61.49亿
25.94%59.18亿
非流动递延所得税资产
-10.99%2.13亿
-10.99%2.13亿
73.23%2.47亿
70.36%2.53亿
63.13%2.25亿
74.84%2.39亿
74.84%2.39亿
85.39%1.43亿
72.05%1.48亿
111.64%1.38亿
其他非流动资产
21.30%12.93亿
21.30%12.93亿
78.67%10.69亿
82.33%10.79亿
74.40%10.34亿
95.06%10.66亿
95.06%10.66亿
46.52%5.98亿
50.18%5.92亿
51.98%5.93亿
非流动资产合计
21.13%422.34亿
21.13%422.34亿
11.82%382.29亿
12.37%380.29亿
10.54%369.4亿
7.34%348.68亿
7.34%348.68亿
8.15%341.88亿
7.05%338.42亿
6.40%334.18亿
总资产
14.20%1,307.88亿
14.20%1,307.88亿
14.48%1,251.88亿
11.29%1,207.55亿
13.68%1,175.8亿
15.11%1,145.23亿
15.11%1,145.23亿
13.56%1,093.49亿
13.97%1,085.03亿
8.48%1,034.33亿
负债
流动负债
金融负债
25.13%275.54亿
25.13%275.54亿
27.80%249.51亿
31.95%256.31亿
18.43%242.39亿
55.77%220.19亿
55.77%220.19亿
76.27%195.23亿
128.04%194.25亿
203.35%204.67亿
-短期借款及资本租赁负债
25.13%275.54亿
25.13%275.54亿
27.80%249.51亿
31.95%256.31亿
18.43%242.39亿
55.77%220.19亿
55.77%220.19亿
76.27%195.23亿
128.04%194.25亿
203.35%204.67亿
-其中:短期借款
25.13%275.54亿
25.13%275.54亿
27.80%249.51亿
31.95%256.31亿
18.43%242.39亿
55.77%220.19亿
55.77%220.19亿
76.27%195.23亿
128.04%194.25亿
203.35%204.67亿
应付款项
-10.51%77.78亿
-10.51%77.78亿
18.99%88.38亿
14.70%77.05亿
15.42%72.13亿
14.26%86.91亿
14.26%86.91亿
22.86%74.27亿
9.05%67.18亿
6.13%62.49亿
-应付账款
-25.36%52亿
-25.36%52亿
11.84%71.09亿
-6.46%54.84亿
26.49%61.36亿
13.21%69.67亿
13.21%69.67亿
18.19%63.57亿
19.61%58.63亿
-8.50%48.51亿
-应交税费
25.13%9.77亿
25.13%9.77亿
458.93%8.57亿
165.29%7.83亿
43.95%2.25亿
11.21%7.81亿
11.21%7.81亿
-22.73%1.53亿
-45.69%2.95亿
32.18%1.57亿
-其他应付款
69.71%16亿
69.71%16亿
-4.91%8.72亿
156.87%14.38亿
-31.44%8.51亿
25.77%9.43亿
25.77%9.43亿
95.68%9.18亿
-21.74%5.6亿
165.25%12.41亿
现行拨备
17.03%6.02亿
17.03%6.02亿
16.14%5.78亿
23.23%5.87亿
-10.79%5.71亿
-13.33%5.15亿
-13.33%5.15亿
-1.68%4.98亿
-9.95%4.77亿
0.74%6.4亿
养老金及其他退休福利计划
34.96%2.86亿
34.96%2.86亿
38.60%2.01亿
-29.93%7,443.1万
41.22%2,729.3万
7.05%2.12亿
7.05%2.12亿
185.27%1.45亿
354.55%1.06亿
29.02%1,932.7万
应计及递延所得
11.63%70.43亿
11.63%70.43亿
1.64%54.98亿
17.76%60.46亿
27.78%53.46亿
62.07%63.1亿
62.07%63.1亿
55.13%54.09亿
19.96%51.34亿
9.70%41.84亿
其他流动负债
21.19%66.01亿
21.19%66.01亿
0.49%59.17亿
-20.41%48.39亿
5.90%60.63亿
5.03%54.47亿
5.03%54.47亿
-17.27%58.88亿
-26.19%60.81亿
-30.04%57.25亿
流动负债合计
15.45%498.64亿
15.45%498.64亿
18.24%459.82亿
18.30%448.83亿
16.56%434.58亿
36.63%431.93亿
36.63%431.93亿
37.51%388.9亿
36.73%379.39亿
47.47%372.84亿
非流动负债
非流动金融负债
22.47%94.77亿
22.47%94.77亿
41.03%95.2亿
-10.53%89.55亿
25.65%90.23亿
-19.44%77.38亿
-19.44%77.38亿
-31.00%67.5亿
-1.16%100.08亿
-48.08%71.81亿
-长期借款及资本租赁
22.47%94.77亿
22.47%94.77亿
41.03%95.2亿
-10.53%89.55亿
25.65%90.23亿
-19.44%77.38亿
-19.44%77.38亿
-31.00%67.5亿
-1.16%100.08亿
-48.08%71.81亿
-其中:长期借款
22.47%94.77亿
22.47%94.77亿
41.03%95.2亿
-10.53%89.55亿
25.65%90.23亿
-19.44%77.38亿
-19.44%77.38亿
-31.00%67.5亿
-1.16%100.08亿
-48.08%71.81亿
长期养老金及其他退休后福利计划
40.22%1.76亿
40.22%1.76亿
49.56%1.56亿
84.54%1.4亿
73.65%1.42亿
76.36%1.26亿
76.36%1.26亿
102.07%1.04亿
120.37%7,591.4万
--8,183万
非流动递延所得税负债
44.04%39.94亿
44.04%39.94亿
0.36%33.38亿
17.70%31.59亿
15.36%31.12亿
12.61%27.73亿
12.61%27.73亿
25.56%33.26亿
10.33%26.84亿
12.94%26.98亿
其他非流动负债
76.64%19.74亿
76.64%19.74亿
174.38%20.69亿
132.47%18.8亿
160.53%19.43亿
40.38%11.18亿
40.38%11.18亿
-10.34%7.54亿
-7.98%8.09亿
-19.48%7.46亿
非流动负债合计
32.90%156.21亿
32.90%156.21亿
37.93%150.82亿
4.10%141.33亿
32.82%142.2亿
-9.13%117.54亿
-9.13%117.54亿
-17.94%109.35亿
0.78%135.76亿
-37.56%107.06亿
负债总额
19.18%654.86亿
19.18%654.86亿
22.56%610.65亿
14.56%590.16亿
20.19%576.78亿
23.35%549.47亿
23.35%549.47亿
19.75%498.25亿
24.98%515.16亿
13.11%479.9亿
所有者权益
股本
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
-普通股
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
0.00%26.34亿
资本公积
0.00%143.2亿
0.00%143.2亿
0.00%143.2亿
0.00%143.2亿
0.03%143.2亿
0.07%143.2亿
0.07%143.2亿
0.11%143.2亿
0.11%143.2亿
-0.01%143.16亿
留存收益
9.11%407.86亿
9.11%407.86亿
13.08%410.89亿
11.30%387.45亿
10.81%375.47亿
10.77%373.82亿
10.77%373.82亿
7.46%363.35亿
5.34%348.12亿
5.95%338.86亿
减:库存股
-0.74%24.11亿
-0.74%24.11亿
-0.75%24.11亿
-0.75%24.11亿
-0.62%24.29亿
-0.94%24.29亿
-0.94%24.29亿
-1.27%24.29亿
-1.27%24.29亿
-1.21%24.44亿
固定资产重估价值准备
0.00%45.01亿
0.00%45.01亿
0.00%45.01亿
-0.95%45.01亿
-0.95%45.01亿
-0.95%45.01亿
-0.95%45.01亿
-0.95%45.01亿
0.00%45.44亿
0.00%45.44亿
其他储备
87.47%52亿
87.47%52亿
-2.40%36.68亿
33.52%35.91亿
42.63%29.51亿
63.57%27.74亿
63.57%27.74亿
168.35%37.58亿
83.52%26.9亿
41.27%20.69亿
其他股本权益
----
----
----
----
----
----
----
----
----
-66.67%1,417.6万
股东权益
9.88%650.28亿
9.88%650.28亿
7.92%638亿
8.50%613.8亿
8.19%595.22亿
8.57%591.8亿
8.57%591.8亿
8.92%591.18亿
5.59%565.7亿
4.77%550.18亿
非控制性权益
-30.66%2.74亿
-30.66%2.74亿
-20.40%3.24亿
-13.89%3.59亿
-10.75%3.79亿
-8.41%3.96亿
-8.41%3.96亿
-0.33%4.07亿
2.55%4.17亿
3.83%4.25亿
总权益
9.61%653.02亿
9.61%653.02亿
7.73%641.24亿
8.34%617.39亿
8.04%599.02亿
8.44%595.76亿
8.44%595.76亿
8.85%595.25亿
5.56%569.88亿
4.77%554.43亿
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 -4.33%106.53亿-4.33%106.53亿-33.19%97.44亿-27.11%104.61亿-15.03%113.69亿-13.95%111.34亿-13.95%111.34亿24.53%145.84亿5.99%143.51亿-8.33%133.8亿
-现金及现金等价物 -4.33%106.53亿-4.33%106.53亿-33.19%97.44亿-27.11%104.61亿-15.03%113.69亿-13.95%111.34亿-13.95%111.34亿24.53%145.84亿5.99%143.51亿-8.33%133.8亿
应收款项 21.38%521.6亿21.38%521.6亿44.17%490.63亿46.10%451.69亿19.45%429.94亿24.00%429.72亿24.00%429.72亿-0.09%340.31亿0.42%309.16亿14.58%359.93亿
-应收账款净额 -16.99%120.54亿-16.99%120.54亿44.17%490.63亿46.10%451.69亿19.45%429.94亿82.18%145.22亿82.18%145.22亿-0.09%340.31亿0.42%309.16亿14.58%359.93亿
-其中:应收账款 -16.99%120.54亿-16.99%120.54亿44.17%490.63亿46.10%451.69亿19.45%429.94亿82.18%145.22亿82.18%145.22亿-0.09%340.31亿0.42%309.16亿14.58%359.93亿
-其他应收款 40.97%401.06亿40.97%401.06亿------------6.62%284.51亿6.62%284.51亿------------
存货 0.32%142.65亿0.32%142.65亿2.08%149.45亿9.23%144.65亿26.52%145.18亿34.56%142.19亿34.56%142.19亿56.56%146.41亿62.85%132.42亿57.60%114.75亿
其他流动资产 1.30%114.76亿1.30%114.76亿10.93%132.07亿-21.80%126.31亿28.28%117.59亿28.13%113.29亿28.13%113.29亿24.65%119.05亿45.12%161.52亿-13.93%91.67亿
流动资产合计 11.17%885.54亿11.17%885.54亿15.70%869.59亿10.80%827.26亿15.18%806.4亿18.88%796.55亿18.88%796.55亿16.21%751.61亿17.41%746.61亿9.50%700.15亿
非流动资产
物业厂房及设备净额 12.90%274.38亿12.90%274.38亿12.01%268.88亿7.36%260.41亿5.74%255.93亿3.30%243.02亿3.30%243.02亿3.32%240.06亿3.88%242.56亿3.57%242.02亿
-物业、厂房及设备 11.40%454.42亿11.40%454.42亿12.01%268.88亿7.36%260.41亿5.74%255.93亿1.10%407.91亿1.10%407.91亿3.32%240.06亿3.88%242.56亿3.57%242.02亿
-累计折旧 -9.19%-180.04亿-9.19%-180.04亿------------1.98%-164.88亿1.98%-164.88亿------------
投资总额 17.32%27.31亿17.32%27.31亿-3.90%22.52亿53.54%31.49亿35.59%28.33亿11.89%23.28亿11.89%23.28亿4.24%23.44亿-12.42%20.51亿-12.26%20.89亿
-金融资产投资 17.32%27.31亿17.32%27.31亿-3.90%22.52亿53.54%31.49亿35.59%28.33亿11.89%23.28亿11.89%23.28亿4.24%23.44亿-12.42%20.51亿-12.26%20.89亿
-其中:可供出售证券 17.32%27.31亿17.32%27.31亿-3.90%22.52亿53.54%31.49亿35.59%28.33亿11.89%23.28亿11.89%23.28亿4.24%23.44亿-12.42%20.51亿-12.26%20.89亿
商誉及其他无形资产 20.68%9.05亿20.68%9.05亿19.52%8.53亿29.96%8.39亿74.88%8.36亿50.00%7.5亿50.00%7.5亿41.00%7.14亿23.33%6.46亿-5.06%4.78亿
-其他无形资产 20.68%9.05亿20.68%9.05亿19.52%8.53亿29.96%8.39亿74.88%8.36亿50.00%7.5亿50.00%7.5亿41.00%7.14亿23.33%6.46亿-5.06%4.78亿
确认的养老金福利 56.16%96.54亿56.16%96.54亿8.40%69.2亿8.45%66.69亿8.49%64.2亿8.61%61.82亿8.61%61.82亿24.24%63.83亿25.02%61.49亿25.94%59.18亿
非流动递延所得税资产 -10.99%2.13亿-10.99%2.13亿73.23%2.47亿70.36%2.53亿63.13%2.25亿74.84%2.39亿74.84%2.39亿85.39%1.43亿72.05%1.48亿111.64%1.38亿
其他非流动资产 21.30%12.93亿21.30%12.93亿78.67%10.69亿82.33%10.79亿74.40%10.34亿95.06%10.66亿95.06%10.66亿46.52%5.98亿50.18%5.92亿51.98%5.93亿
非流动资产合计 21.13%422.34亿21.13%422.34亿11.82%382.29亿12.37%380.29亿10.54%369.4亿7.34%348.68亿7.34%348.68亿8.15%341.88亿7.05%338.42亿6.40%334.18亿
总资产 14.20%1,307.88亿14.20%1,307.88亿14.48%1,251.88亿11.29%1,207.55亿13.68%1,175.8亿15.11%1,145.23亿15.11%1,145.23亿13.56%1,093.49亿13.97%1,085.03亿8.48%1,034.33亿
负债
流动负债
金融负债 25.13%275.54亿25.13%275.54亿27.80%249.51亿31.95%256.31亿18.43%242.39亿55.77%220.19亿55.77%220.19亿76.27%195.23亿128.04%194.25亿203.35%204.67亿
-短期借款及资本租赁负债 25.13%275.54亿25.13%275.54亿27.80%249.51亿31.95%256.31亿18.43%242.39亿55.77%220.19亿55.77%220.19亿76.27%195.23亿128.04%194.25亿203.35%204.67亿
-其中:短期借款 25.13%275.54亿25.13%275.54亿27.80%249.51亿31.95%256.31亿18.43%242.39亿55.77%220.19亿55.77%220.19亿76.27%195.23亿128.04%194.25亿203.35%204.67亿
应付款项 -10.51%77.78亿-10.51%77.78亿18.99%88.38亿14.70%77.05亿15.42%72.13亿14.26%86.91亿14.26%86.91亿22.86%74.27亿9.05%67.18亿6.13%62.49亿
-应付账款 -25.36%52亿-25.36%52亿11.84%71.09亿-6.46%54.84亿26.49%61.36亿13.21%69.67亿13.21%69.67亿18.19%63.57亿19.61%58.63亿-8.50%48.51亿
-应交税费 25.13%9.77亿25.13%9.77亿458.93%8.57亿165.29%7.83亿43.95%2.25亿11.21%7.81亿11.21%7.81亿-22.73%1.53亿-45.69%2.95亿32.18%1.57亿
-其他应付款 69.71%16亿69.71%16亿-4.91%8.72亿156.87%14.38亿-31.44%8.51亿25.77%9.43亿25.77%9.43亿95.68%9.18亿-21.74%5.6亿165.25%12.41亿
现行拨备 17.03%6.02亿17.03%6.02亿16.14%5.78亿23.23%5.87亿-10.79%5.71亿-13.33%5.15亿-13.33%5.15亿-1.68%4.98亿-9.95%4.77亿0.74%6.4亿
养老金及其他退休福利计划 34.96%2.86亿34.96%2.86亿38.60%2.01亿-29.93%7,443.1万41.22%2,729.3万7.05%2.12亿7.05%2.12亿185.27%1.45亿354.55%1.06亿29.02%1,932.7万
应计及递延所得 11.63%70.43亿11.63%70.43亿1.64%54.98亿17.76%60.46亿27.78%53.46亿62.07%63.1亿62.07%63.1亿55.13%54.09亿19.96%51.34亿9.70%41.84亿
其他流动负债 21.19%66.01亿21.19%66.01亿0.49%59.17亿-20.41%48.39亿5.90%60.63亿5.03%54.47亿5.03%54.47亿-17.27%58.88亿-26.19%60.81亿-30.04%57.25亿
流动负债合计 15.45%498.64亿15.45%498.64亿18.24%459.82亿18.30%448.83亿16.56%434.58亿36.63%431.93亿36.63%431.93亿37.51%388.9亿36.73%379.39亿47.47%372.84亿
非流动负债
非流动金融负债 22.47%94.77亿22.47%94.77亿41.03%95.2亿-10.53%89.55亿25.65%90.23亿-19.44%77.38亿-19.44%77.38亿-31.00%67.5亿-1.16%100.08亿-48.08%71.81亿
-长期借款及资本租赁 22.47%94.77亿22.47%94.77亿41.03%95.2亿-10.53%89.55亿25.65%90.23亿-19.44%77.38亿-19.44%77.38亿-31.00%67.5亿-1.16%100.08亿-48.08%71.81亿
-其中:长期借款 22.47%94.77亿22.47%94.77亿41.03%95.2亿-10.53%89.55亿25.65%90.23亿-19.44%77.38亿-19.44%77.38亿-31.00%67.5亿-1.16%100.08亿-48.08%71.81亿
长期养老金及其他退休后福利计划 40.22%1.76亿40.22%1.76亿49.56%1.56亿84.54%1.4亿73.65%1.42亿76.36%1.26亿76.36%1.26亿102.07%1.04亿120.37%7,591.4万--8,183万
非流动递延所得税负债 44.04%39.94亿44.04%39.94亿0.36%33.38亿17.70%31.59亿15.36%31.12亿12.61%27.73亿12.61%27.73亿25.56%33.26亿10.33%26.84亿12.94%26.98亿
其他非流动负债 76.64%19.74亿76.64%19.74亿174.38%20.69亿132.47%18.8亿160.53%19.43亿40.38%11.18亿40.38%11.18亿-10.34%7.54亿-7.98%8.09亿-19.48%7.46亿
非流动负债合计 32.90%156.21亿32.90%156.21亿37.93%150.82亿4.10%141.33亿32.82%142.2亿-9.13%117.54亿-9.13%117.54亿-17.94%109.35亿0.78%135.76亿-37.56%107.06亿
负债总额 19.18%654.86亿19.18%654.86亿22.56%610.65亿14.56%590.16亿20.19%576.78亿23.35%549.47亿23.35%549.47亿19.75%498.25亿24.98%515.16亿13.11%479.9亿
所有者权益
股本 0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿
-普通股 0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿0.00%26.34亿
资本公积 0.00%143.2亿0.00%143.2亿0.00%143.2亿0.00%143.2亿0.03%143.2亿0.07%143.2亿0.07%143.2亿0.11%143.2亿0.11%143.2亿-0.01%143.16亿
留存收益 9.11%407.86亿9.11%407.86亿13.08%410.89亿11.30%387.45亿10.81%375.47亿10.77%373.82亿10.77%373.82亿7.46%363.35亿5.34%348.12亿5.95%338.86亿
减:库存股 -0.74%24.11亿-0.74%24.11亿-0.75%24.11亿-0.75%24.11亿-0.62%24.29亿-0.94%24.29亿-0.94%24.29亿-1.27%24.29亿-1.27%24.29亿-1.21%24.44亿
固定资产重估价值准备 0.00%45.01亿0.00%45.01亿0.00%45.01亿-0.95%45.01亿-0.95%45.01亿-0.95%45.01亿-0.95%45.01亿-0.95%45.01亿0.00%45.44亿0.00%45.44亿
其他储备 87.47%52亿87.47%52亿-2.40%36.68亿33.52%35.91亿42.63%29.51亿63.57%27.74亿63.57%27.74亿168.35%37.58亿83.52%26.9亿41.27%20.69亿
其他股本权益 -------------------------------------66.67%1,417.6万
股东权益 9.88%650.28亿9.88%650.28亿7.92%638亿8.50%613.8亿8.19%595.22亿8.57%591.8亿8.57%591.8亿8.92%591.18亿5.59%565.7亿4.77%550.18亿
非控制性权益 -30.66%2.74亿-30.66%2.74亿-20.40%3.24亿-13.89%3.59亿-10.75%3.79亿-8.41%3.96亿-8.41%3.96亿-0.33%4.07亿2.55%4.17亿3.83%4.25亿
总权益 9.61%653.02亿9.61%653.02亿7.73%641.24亿8.34%617.39亿8.04%599.02亿8.44%595.76亿8.44%595.76亿8.85%595.25亿5.56%569.88亿4.77%554.43亿
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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