日本市场个股详情

6361 荏原制作所

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  • 2318.0
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延时20分钟行情等待开盘 11/05 15:30 (东京)
1.07万亿总市值17.76市盈率(静)

荏原制作所关键统计数据

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)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
22.19%1,812.24亿
12.63%1,682.95亿
27.36%1,524.16亿
27.36%1,524.16亿
9.18%1,468.16亿
-0.94%1,483.12亿
20.18%1,494.19亿
-14.37%1,196.77亿
-14.37%1,196.77亿
-5.59%1,344.77亿
-现金及现金等价物
24.25%1,784.92亿
13.37%1,652.11亿
27.49%1,480.59亿
27.49%1,480.59亿
8.83%1,421.37亿
0.05%1,436.54亿
22.50%1,457.21亿
-14.91%1,161.37亿
-14.91%1,161.37亿
-4.77%1,306.03亿
-短期投资
-41.35%27.32亿
-16.60%30.84亿
23.08%43.57亿
23.08%43.57亿
20.78%46.79亿
-24.22%46.58亿
-31.23%36.98亿
8.36%35.4亿
8.36%35.4亿
-26.78%38.74亿
应收款项
8.18%2,459.81亿
8.34%2,706.09亿
4.43%2,632.64亿
4.43%2,632.64亿
10.38%2,419.8亿
7.80%2,273.79亿
6.85%2,497.86亿
16.16%2,520.85亿
16.16%2,520.85亿
19.51%2,192.15亿
-应收账款净额
13.30%1,643.77亿
11.33%1,915.45亿
7.71%1,633.63亿
7.71%1,633.63亿
16.49%1,520.83亿
14.58%1,450.77亿
14.58%1,720.54亿
16.56%1,516.65亿
16.56%1,516.65亿
18.34%1,305.49亿
-其中：应收账款
13.30%1,643.77亿
11.33%1,915.45亿
7.71%1,633.63亿
7.71%1,633.63亿
16.49%1,520.83亿
14.58%1,450.77亿
14.58%1,720.54亿
16.56%1,516.65亿
16.56%1,516.65亿
18.34%1,305.49亿
-其他应收款
-0.85%816.04亿
1.71%790.64亿
-0.52%999.01亿
-0.52%999.01亿
1.39%898.97亿
-2.40%823.02亿
-7.03%777.32亿
15.58%1,004.2亿
15.58%1,004.2亿
21.27%886.66亿
存货
10.39%2,162.79亿
10.94%2,082.67亿
10.63%2,006.16亿
10.63%2,006.16亿
15.42%2,019.94亿
26.90%1,959.23亿
40.00%1,877.26亿
49.39%1,813.37亿
49.39%1,813.37亿
39.11%1,750.12亿
税项资产
-26.51%17.19亿
134.85%31.07亿
12.31%12.77亿
12.31%12.77亿
-9.93%18.24亿
31.33%23.39亿
89.27%13.23亿
87.93%11.37亿
87.93%11.37亿
588.78%20.25亿
其他流动资产
58.49%320.02亿
47.47%252.43亿
16.22%307.5亿
16.22%307.5亿
-4.13%245.93亿
-6.79%201.92亿
-1.83%171.17亿
24.94%264.58亿
24.94%264.58亿
28.73%256.53亿
流动资产合计
13.98%6,772.05亿
11.59%6,755.21亿
11.65%6,483.23亿
11.65%6,483.23亿
10.93%6,172.07亿
10.33%5,941.45亿
18.62%6,053.71亿
16.15%5,806.94亿
16.15%5,806.94亿
17.90%5,563.82亿
非流动资产
物业厂房及设备净额
13.04%1,933.03亿
9.37%1,824.01亿
6.14%1,758.82亿
6.14%1,758.82亿
3.26%1,740.85亿
2.09%1,710亿
1.86%1,667.79亿
2.68%1,657.15亿
2.68%1,657.15亿
5.12%1,685.88亿
投资总额
9.25%137.69亿
-8.98%142.39亿
-5.23%132.07亿
-5.23%132.07亿
-8.27%131.47亿
-9.53%126.03亿
8.52%156.44亿
4.05%139.36亿
4.05%139.36亿
0.81%143.32亿
-长期股权投资
10.23%75.88亿
-1.97%81亿
0.55%71.92亿
0.55%71.92亿
-6.70%69.17亿
-7.61%68.84亿
1.57%82.63亿
0.00%71.53亿
0.00%71.53亿
9.53%74.14亿
-金融资产投资
8.08%61.81亿
-16.83%61.39亿
-11.32%60.15亿
-11.32%60.15亿
-9.95%62.3亿
-11.74%57.19亿
17.51%73.81亿
8.68%67.83亿
8.68%67.83亿
-7.12%69.18亿
-其中：可供出售证券
8.08%61.81亿
-16.83%61.39亿
-11.32%60.15亿
-11.32%60.15亿
-9.95%62.3亿
-11.74%57.19亿
17.51%73.81亿
8.68%67.83亿
8.68%67.83亿
-7.12%69.18亿
商誉及其他无形资产
22.37%571.35亿
18.17%538.28亿
16.26%503.81亿
16.26%503.81亿
15.74%511.72亿
50.90%466.92亿
88.74%455.52亿
86.75%433.33亿
86.75%433.33亿
82.68%442.14亿
非流动递延所得税资产
24.85%187.58亿
31.48%189.43亿
28.69%176.56亿
28.69%176.56亿
4.52%152.24亿
5.49%150.24亿
4.63%144.07亿
8.33%137.2亿
8.33%137.2亿
0.09%145.65亿
其他非流动资产
-34.11%87.25亿
-18.79%85.1亿
-20.66%84.5亿
-20.66%84.5亿
35.77%135.66亿
34.53%132.42亿
14.86%104.79亿
16.44%106.5亿
16.44%106.5亿
54.41%99.92亿
非流动资产合计
12.81%2,916.9亿
9.91%2,779.21亿
7.37%2,655.76亿
7.37%2,655.76亿
6.16%2,671.94亿
9.35%2,585.61亿
12.29%2,528.61亿
12.54%2,473.54亿
12.54%2,473.54亿
14.50%2,516.91亿
总资产
13.63%9,688.96亿
11.09%9,534.42亿
10.37%9,139亿
10.37%9,139亿
9.45%8,844.01亿
10.03%8,527.07亿
16.69%8,582.32亿
15.05%8,280.49亿
15.05%8,280.49亿
16.82%8,080.74亿
负债
流动负债
金融负债
-14.41%460.06亿
-38.69%525.59亿
-30.70%327.13亿
-30.70%327.13亿
-33.48%544.37亿
-12.65%537.54亿
66.80%857.21亿
-16.71%472.04亿
-16.71%472.04亿
78.96%818.33亿
-短期借款及资本租赁负债
-15.71%445.82亿
-40.05%508.64亿
-31.68%319.53亿
-31.68%319.53亿
-33.61%538.38亿
-13.43%528.9亿
67.49%848.45亿
-17.33%467.72亿
-17.33%467.72亿
77.91%810.98亿
-其他金融负债
64.81%14.24亿
93.49%16.95亿
75.93%7.6亿
75.93%7.6亿
-18.50%5.99亿
94.16%8.64亿
19.35%8.76亿
340.82%4.32亿
340.82%4.32亿
413.99%7.35亿
应付款项
-5.34%1,645.51亿
-9.64%1,656.57亿
-10.43%1,805.18亿
-10.43%1,805.18亿
-6.76%1,686.99亿
-3.18%1,738.36亿
5.97%1,833.36亿
19.32%2,015.31亿
19.32%2,015.31亿
17.46%1,809.21亿
-应付账款
-6.55%1,554.1亿
-10.62%1,570.79亿
-11.78%1,723.68亿
-11.78%1,723.68亿
-8.06%1,608.68亿
-3.76%1,662.98亿
4.92%1,757.46亿
20.20%1,953.91亿
20.20%1,953.91亿
17.95%1,749.68亿
-应交税费
21.27%91.41亿
13.02%85.78亿
32.74%81.5亿
32.74%81.5亿
31.55%78.31亿
11.56%75.38亿
37.90%75.9亿
-3.11%61.4亿
-3.11%61.4亿
4.66%59.53亿
现行拨备
-9.30%110.38亿
-8.61%109.58亿
-4.92%121.32亿
-4.92%121.32亿
-19.22%124.86亿
-19.75%121.7亿
-15.63%119.9亿
-13.60%127.6亿
-13.60%127.6亿
2.70%154.56亿
应计及递延所得
36.18%1,226.12亿
64.12%1,123.77亿
47.10%929.18亿
47.10%929.18亿
54.80%873.86亿
67.09%900.39亿
23.06%684.72亿
26.92%631.68亿
26.92%631.68亿
8.43%564.51亿
其他流动负债
8.20%440.34亿
-9.50%454.07亿
-1.64%436.85亿
-1.64%436.85亿
2.94%451.01亿
2.47%406.96亿
17.46%501.76亿
19.25%444.15亿
19.25%444.15亿
20.14%438.11亿
流动负债合计
4.79%3,882.41亿
-3.19%3,869.58亿
-1.93%3,619.66亿
-1.93%3,619.66亿
-2.74%3,681.09亿
5.90%3,704.95亿
18.62%3,996.95亿
12.74%3,690.78亿
12.74%3,690.78亿
24.77%3,784.72亿
非流动负债
非流动金融负债
37.43%1,002.05亿
58.98%1,144.37亿
56.51%1,137.88亿
56.51%1,137.88亿
63.49%942.55亿
28.21%729.12亿
27.83%719.84亿
30.79%727.04亿
30.79%727.04亿
-14.11%576.52亿
-长期借款及资本租赁
36.69%996.17亿
58.60%1,138.78亿
56.14%1,132.96亿
56.14%1,132.96亿
62.88%936.93亿
28.44%728.79亿
27.83%718.04亿
30.82%725.6亿
30.82%725.6亿
-14.07%575.21亿
-非流动其他金融负债
1,681.82%5.88亿
210.56%5.59亿
241.67%4.92亿
241.67%4.92亿
329.01%5.62亿
-73.81%3,300万
27.66%1.8亿
17.07%1.44亿
17.07%1.44亿
-28.42%1.31亿
长期拨备
29.89%35.07亿
-0.19%26.36亿
-2.23%25.88亿
-2.23%25.88亿
4.62%27.15亿
5.10%27亿
4.97%26.41亿
6.39%26.47亿
6.39%26.47亿
11.52%25.95亿
长期养老金及其他退休后福利计划
3.59%90.68亿
6.61%87.64亿
-4.93%79.67亿
-4.93%79.67亿
-12.46%89.83亿
-12.06%87.54亿
-1.59%82.21亿
-0.39%83.8亿
-0.39%83.8亿
12.77%102.62亿
非流动递延所得税负债
47.14%37.55亿
25.95%34.07亿
21.31%29.54亿
21.31%29.54亿
84.64%30.41亿
60.00%25.52亿
611.84%27.05亿
505.72%24.35亿
505.72%24.35亿
11,664.29%16.47亿
其他非流动负债
32.45%34.08亿
0.83%31.54亿
-0.52%30.65亿
-0.52%30.65亿
-18.81%26.72亿
-20.95%25.73亿
-23.18%31.28亿
-19.58%30.81亿
-19.58%30.81亿
-3.18%32.91亿
非流动负债合计
34.03%1,199.43亿
49.30%1,323.98亿
46.07%1,303.62亿
46.07%1,303.62亿
48.01%1,116.66亿
20.54%894.91亿
23.79%886.79亿
26.19%892.47亿
26.19%892.47亿
-7.95%754.47亿
负债总额
10.48%5,081.84亿
6.34%5,193.56亿
7.42%4,923.28亿
7.42%4,923.28亿
5.70%4,797.75亿
8.46%4,599.86亿
19.52%4,883.74亿
15.13%4,583.25亿
15.13%4,583.25亿
17.81%4,539.19亿
所有者权益
股本
0.18%806.23亿
0.82%805.06亿
0.86%804.89亿
0.86%804.89亿
0.85%804.79亿
0.88%804.77亿
0.23%798.52亿
0.20%798.04亿
0.20%798.04亿
0.20%797.98亿
-普通股
0.18%806.23亿
0.82%805.06亿
0.86%804.89亿
0.86%804.89亿
0.85%804.79亿
0.88%804.77亿
0.23%798.52亿
0.20%798.04亿
0.20%798.04亿
0.20%797.98亿
资本公积
0.06%764.62亿
-0.34%767.72亿
-0.28%765.93亿
-0.28%765.93亿
-0.13%765.01亿
-0.19%764.19亿
0.34%770.33亿
0.31%768.06亿
0.31%768.06亿
0.60%766.02亿
留存收益
23.37%2,413.47亿
23.85%2,268.29亿
21.23%2,242.67亿
21.23%2,242.67亿
25.33%2,009.56亿
23.08%1,956.36亿
20.75%1,831.51亿
7.73%1,849.95亿
7.73%1,849.95亿
6.30%1,603.44亿
减：库存股
6.31%3.2亿
4.39%3.09亿
4.08%3.06亿
4.08%3.06亿
3.78%3.02亿
3.79%3.01亿
3.14%2.96亿
-98.54%2.94亿
-98.54%2.94亿
-97.69%2.91亿
其他股本权益
70.18%512.28亿
92.70%401.21亿
54.55%288.32亿
54.55%288.32亿
27.16%355.16亿
14.61%301.02亿
103.76%208.2亿
308.21%186.55亿
308.21%186.55亿
677.59%279.31亿
股东权益
17.53%4,493.4亿
17.57%4,239.19亿
13.86%4,098.75亿
13.86%4,098.75亿
14.16%3,931.5亿
12.04%3,823.33亿
13.37%3,605.6亿
15.26%3,599.66亿
15.26%3,599.66亿
15.71%3,443.84亿
非控制性权益
9.47%113.72亿
9.35%101.67亿
19.87%116.97亿
19.87%116.97亿
17.45%114.76亿
8.20%103.88亿
4.96%92.98亿
4.42%97.58亿
4.42%97.58亿
11.02%97.71亿
总权益
17.31%4,607.12亿
17.37%4,340.86亿
14.02%4,215.72亿
14.02%4,215.72亿
14.25%4,046.26亿
11.93%3,927.21亿
13.14%3,698.58亿
14.94%3,697.24亿
14.94%3,697.24亿
15.58%3,541.55亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 22.19%1,812.24亿12.63%1,682.95亿27.36%1,524.16亿27.36%1,524.16亿9.18%1,468.16亿-0.94%1,483.12亿20.18%1,494.19亿-14.37%1,196.77亿-14.37%1,196.77亿-5.59%1,344.77亿
-现金及现金等价物 24.25%1,784.92亿13.37%1,652.11亿27.49%1,480.59亿27.49%1,480.59亿8.83%1,421.37亿0.05%1,436.54亿22.50%1,457.21亿-14.91%1,161.37亿-14.91%1,161.37亿-4.77%1,306.03亿
-短期投资 -41.35%27.32亿-16.60%30.84亿23.08%43.57亿23.08%43.57亿20.78%46.79亿-24.22%46.58亿-31.23%36.98亿8.36%35.4亿8.36%35.4亿-26.78%38.74亿
应收款项 8.18%2,459.81亿8.34%2,706.09亿4.43%2,632.64亿4.43%2,632.64亿10.38%2,419.8亿7.80%2,273.79亿6.85%2,497.86亿16.16%2,520.85亿16.16%2,520.85亿19.51%2,192.15亿
-应收账款净额 13.30%1,643.77亿11.33%1,915.45亿7.71%1,633.63亿7.71%1,633.63亿16.49%1,520.83亿14.58%1,450.77亿14.58%1,720.54亿16.56%1,516.65亿16.56%1,516.65亿18.34%1,305.49亿
-其中：应收账款 13.30%1,643.77亿11.33%1,915.45亿7.71%1,633.63亿7.71%1,633.63亿16.49%1,520.83亿14.58%1,450.77亿14.58%1,720.54亿16.56%1,516.65亿16.56%1,516.65亿18.34%1,305.49亿
-其他应收款 -0.85%816.04亿1.71%790.64亿-0.52%999.01亿-0.52%999.01亿1.39%898.97亿-2.40%823.02亿-7.03%777.32亿15.58%1,004.2亿15.58%1,004.2亿21.27%886.66亿
存货 10.39%2,162.79亿10.94%2,082.67亿10.63%2,006.16亿10.63%2,006.16亿15.42%2,019.94亿26.90%1,959.23亿40.00%1,877.26亿49.39%1,813.37亿49.39%1,813.37亿39.11%1,750.12亿
税项资产 -26.51%17.19亿134.85%31.07亿12.31%12.77亿12.31%12.77亿-9.93%18.24亿31.33%23.39亿89.27%13.23亿87.93%11.37亿87.93%11.37亿588.78%20.25亿
其他流动资产 58.49%320.02亿47.47%252.43亿16.22%307.5亿16.22%307.5亿-4.13%245.93亿-6.79%201.92亿-1.83%171.17亿24.94%264.58亿24.94%264.58亿28.73%256.53亿
流动资产合计 13.98%6,772.05亿11.59%6,755.21亿11.65%6,483.23亿11.65%6,483.23亿10.93%6,172.07亿10.33%5,941.45亿18.62%6,053.71亿16.15%5,806.94亿16.15%5,806.94亿17.90%5,563.82亿
非流动资产
物业厂房及设备净额 13.04%1,933.03亿9.37%1,824.01亿6.14%1,758.82亿6.14%1,758.82亿3.26%1,740.85亿2.09%1,710亿1.86%1,667.79亿2.68%1,657.15亿2.68%1,657.15亿5.12%1,685.88亿
投资总额 9.25%137.69亿-8.98%142.39亿-5.23%132.07亿-5.23%132.07亿-8.27%131.47亿-9.53%126.03亿8.52%156.44亿4.05%139.36亿4.05%139.36亿0.81%143.32亿
-长期股权投资 10.23%75.88亿-1.97%81亿0.55%71.92亿0.55%71.92亿-6.70%69.17亿-7.61%68.84亿1.57%82.63亿0.00%71.53亿0.00%71.53亿9.53%74.14亿
-金融资产投资 8.08%61.81亿-16.83%61.39亿-11.32%60.15亿-11.32%60.15亿-9.95%62.3亿-11.74%57.19亿17.51%73.81亿8.68%67.83亿8.68%67.83亿-7.12%69.18亿
-其中：可供出售证券 8.08%61.81亿-16.83%61.39亿-11.32%60.15亿-11.32%60.15亿-9.95%62.3亿-11.74%57.19亿17.51%73.81亿8.68%67.83亿8.68%67.83亿-7.12%69.18亿
商誉及其他无形资产 22.37%571.35亿18.17%538.28亿16.26%503.81亿16.26%503.81亿15.74%511.72亿50.90%466.92亿88.74%455.52亿86.75%433.33亿86.75%433.33亿82.68%442.14亿
非流动递延所得税资产 24.85%187.58亿31.48%189.43亿28.69%176.56亿28.69%176.56亿4.52%152.24亿5.49%150.24亿4.63%144.07亿8.33%137.2亿8.33%137.2亿0.09%145.65亿
其他非流动资产 -34.11%87.25亿-18.79%85.1亿-20.66%84.5亿-20.66%84.5亿35.77%135.66亿34.53%132.42亿14.86%104.79亿16.44%106.5亿16.44%106.5亿54.41%99.92亿
非流动资产合计 12.81%2,916.9亿9.91%2,779.21亿7.37%2,655.76亿7.37%2,655.76亿6.16%2,671.94亿9.35%2,585.61亿12.29%2,528.61亿12.54%2,473.54亿12.54%2,473.54亿14.50%2,516.91亿
总资产 13.63%9,688.96亿11.09%9,534.42亿10.37%9,139亿10.37%9,139亿9.45%8,844.01亿10.03%8,527.07亿16.69%8,582.32亿15.05%8,280.49亿15.05%8,280.49亿16.82%8,080.74亿
负债
流动负债
金融负债 -14.41%460.06亿-38.69%525.59亿-30.70%327.13亿-30.70%327.13亿-33.48%544.37亿-12.65%537.54亿66.80%857.21亿-16.71%472.04亿-16.71%472.04亿78.96%818.33亿
-短期借款及资本租赁负债 -15.71%445.82亿-40.05%508.64亿-31.68%319.53亿-31.68%319.53亿-33.61%538.38亿-13.43%528.9亿67.49%848.45亿-17.33%467.72亿-17.33%467.72亿77.91%810.98亿
-其他金融负债 64.81%14.24亿93.49%16.95亿75.93%7.6亿75.93%7.6亿-18.50%5.99亿94.16%8.64亿19.35%8.76亿340.82%4.32亿340.82%4.32亿413.99%7.35亿
应付款项 -5.34%1,645.51亿-9.64%1,656.57亿-10.43%1,805.18亿-10.43%1,805.18亿-6.76%1,686.99亿-3.18%1,738.36亿5.97%1,833.36亿19.32%2,015.31亿19.32%2,015.31亿17.46%1,809.21亿
-应付账款 -6.55%1,554.1亿-10.62%1,570.79亿-11.78%1,723.68亿-11.78%1,723.68亿-8.06%1,608.68亿-3.76%1,662.98亿4.92%1,757.46亿20.20%1,953.91亿20.20%1,953.91亿17.95%1,749.68亿
-应交税费 21.27%91.41亿13.02%85.78亿32.74%81.5亿32.74%81.5亿31.55%78.31亿11.56%75.38亿37.90%75.9亿-3.11%61.4亿-3.11%61.4亿4.66%59.53亿
现行拨备 -9.30%110.38亿-8.61%109.58亿-4.92%121.32亿-4.92%121.32亿-19.22%124.86亿-19.75%121.7亿-15.63%119.9亿-13.60%127.6亿-13.60%127.6亿2.70%154.56亿
应计及递延所得 36.18%1,226.12亿64.12%1,123.77亿47.10%929.18亿47.10%929.18亿54.80%873.86亿67.09%900.39亿23.06%684.72亿26.92%631.68亿26.92%631.68亿8.43%564.51亿
其他流动负债 8.20%440.34亿-9.50%454.07亿-1.64%436.85亿-1.64%436.85亿2.94%451.01亿2.47%406.96亿17.46%501.76亿19.25%444.15亿19.25%444.15亿20.14%438.11亿
流动负债合计 4.79%3,882.41亿-3.19%3,869.58亿-1.93%3,619.66亿-1.93%3,619.66亿-2.74%3,681.09亿5.90%3,704.95亿18.62%3,996.95亿12.74%3,690.78亿12.74%3,690.78亿24.77%3,784.72亿
非流动负债
非流动金融负债 37.43%1,002.05亿58.98%1,144.37亿56.51%1,137.88亿56.51%1,137.88亿63.49%942.55亿28.21%729.12亿27.83%719.84亿30.79%727.04亿30.79%727.04亿-14.11%576.52亿
-长期借款及资本租赁 36.69%996.17亿58.60%1,138.78亿56.14%1,132.96亿56.14%1,132.96亿62.88%936.93亿28.44%728.79亿27.83%718.04亿30.82%725.6亿30.82%725.6亿-14.07%575.21亿
-非流动其他金融负债 1,681.82%5.88亿210.56%5.59亿241.67%4.92亿241.67%4.92亿329.01%5.62亿-73.81%3,300万27.66%1.8亿17.07%1.44亿17.07%1.44亿-28.42%1.31亿
长期拨备 29.89%35.07亿-0.19%26.36亿-2.23%25.88亿-2.23%25.88亿4.62%27.15亿5.10%27亿4.97%26.41亿6.39%26.47亿6.39%26.47亿11.52%25.95亿
长期养老金及其他退休后福利计划 3.59%90.68亿6.61%87.64亿-4.93%79.67亿-4.93%79.67亿-12.46%89.83亿-12.06%87.54亿-1.59%82.21亿-0.39%83.8亿-0.39%83.8亿12.77%102.62亿
非流动递延所得税负债 47.14%37.55亿25.95%34.07亿21.31%29.54亿21.31%29.54亿84.64%30.41亿60.00%25.52亿611.84%27.05亿505.72%24.35亿505.72%24.35亿11,664.29%16.47亿
其他非流动负债 32.45%34.08亿0.83%31.54亿-0.52%30.65亿-0.52%30.65亿-18.81%26.72亿-20.95%25.73亿-23.18%31.28亿-19.58%30.81亿-19.58%30.81亿-3.18%32.91亿
非流动负债合计 34.03%1,199.43亿49.30%1,323.98亿46.07%1,303.62亿46.07%1,303.62亿48.01%1,116.66亿20.54%894.91亿23.79%886.79亿26.19%892.47亿26.19%892.47亿-7.95%754.47亿
负债总额 10.48%5,081.84亿6.34%5,193.56亿7.42%4,923.28亿7.42%4,923.28亿5.70%4,797.75亿8.46%4,599.86亿19.52%4,883.74亿15.13%4,583.25亿15.13%4,583.25亿17.81%4,539.19亿
所有者权益
股本 0.18%806.23亿0.82%805.06亿0.86%804.89亿0.86%804.89亿0.85%804.79亿0.88%804.77亿0.23%798.52亿0.20%798.04亿0.20%798.04亿0.20%797.98亿
-普通股 0.18%806.23亿0.82%805.06亿0.86%804.89亿0.86%804.89亿0.85%804.79亿0.88%804.77亿0.23%798.52亿0.20%798.04亿0.20%798.04亿0.20%797.98亿
资本公积 0.06%764.62亿-0.34%767.72亿-0.28%765.93亿-0.28%765.93亿-0.13%765.01亿-0.19%764.19亿0.34%770.33亿0.31%768.06亿0.31%768.06亿0.60%766.02亿
留存收益 23.37%2,413.47亿23.85%2,268.29亿21.23%2,242.67亿21.23%2,242.67亿25.33%2,009.56亿23.08%1,956.36亿20.75%1,831.51亿7.73%1,849.95亿7.73%1,849.95亿6.30%1,603.44亿
减：库存股 6.31%3.2亿4.39%3.09亿4.08%3.06亿4.08%3.06亿3.78%3.02亿3.79%3.01亿3.14%2.96亿-98.54%2.94亿-98.54%2.94亿-97.69%2.91亿
其他股本权益 70.18%512.28亿92.70%401.21亿54.55%288.32亿54.55%288.32亿27.16%355.16亿14.61%301.02亿103.76%208.2亿308.21%186.55亿308.21%186.55亿677.59%279.31亿
股东权益 17.53%4,493.4亿17.57%4,239.19亿13.86%4,098.75亿13.86%4,098.75亿14.16%3,931.5亿12.04%3,823.33亿13.37%3,605.6亿15.26%3,599.66亿15.26%3,599.66亿15.71%3,443.84亿
非控制性权益 9.47%113.72亿9.35%101.67亿19.87%116.97亿19.87%116.97亿17.45%114.76亿8.20%103.88亿4.96%92.98亿4.42%97.58亿4.42%97.58亿11.02%97.71亿
总权益 17.31%4,607.12亿17.37%4,340.86亿14.02%4,215.72亿14.02%4,215.72亿14.25%4,046.26亿11.93%3,927.21亿13.14%3,698.58亿14.94%3,697.24亿14.94%3,697.24亿15.58%3,541.55亿
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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