日本市场个股详情

6472 恩梯恩

添加自选
  • 250.3
  • -2.5-0.99%
延时20分钟行情交易中 11/07 10:09 (东京)
1332.76亿总市值13.42市盈率(静)

恩梯恩关键统计数据

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
16.46%1,300.35亿
16.46%1,300.35亿
31.45%1,462.12亿
20.99%1,462.97亿
-11.21%1,179.62亿
-13.20%1,116.58亿
-13.20%1,116.58亿
-8.22%1,112.28亿
-9.88%1,209.19亿
-10.59%1,328.57亿
-现金及现金等价物
16.46%1,300.35亿
16.46%1,300.35亿
31.45%1,462.12亿
20.99%1,462.97亿
-11.21%1,179.62亿
-13.20%1,116.58亿
-13.20%1,116.58亿
-8.22%1,112.28亿
-9.88%1,209.19亿
-10.59%1,328.57亿
应收款项
-7.06%1,206.15亿
-7.06%1,206.15亿
-4.16%1,067.03亿
-2.87%1,193.7亿
-1.40%1,266.57亿
3.36%1,297.81亿
3.36%1,297.81亿
0.46%1,113.37亿
16.99%1,228.94亿
14.34%1,284.55亿
-应收账款净额
-7.09%1,205.54亿
-7.09%1,205.54亿
-4.17%1,066.76亿
-2.86%1,193.42亿
-1.38%1,266.35亿
3.39%1,297.6亿
3.39%1,297.6亿
0.48%1,113.14亿
17.01%1,228.53亿
14.34%1,284.07亿
-其中：应收账款
-7.09%1,205.54亿
-7.09%1,205.54亿
-4.17%1,066.76亿
-2.86%1,193.42亿
-1.38%1,266.35亿
3.39%1,297.6亿
3.39%1,297.6亿
0.48%1,113.14亿
17.01%1,228.53亿
14.34%1,284.07亿
-其他应收款
190.48%6,100万
190.48%6,100万
17.39%2,700万
-31.71%2,800万
-54.17%2,200万
-63.16%2,100万
-63.16%2,100万
-48.89%2,300万
-21.15%4,100万
-4.00%4,800万
存货
10.61%2,647.94亿
10.61%2,647.94亿
4.64%2,591.49亿
3.44%2,561.03亿
5.33%2,550.15亿
11.42%2,393.85亿
11.42%2,393.85亿
19.57%2,476.58亿
22.86%2,475.76亿
26.53%2,421.14亿
其他流动资产
-1.49%474.84亿
-1.49%474.84亿
2.76%493.39亿
12.41%472.7亿
14.73%460.99亿
12.14%482亿
12.14%482亿
24.06%480.16亿
17.92%420.5亿
19.38%401.81亿
流动资产合计
6.41%5,629.28亿
6.41%5,629.28亿
8.33%5,614.03亿
6.67%5,690.4亿
0.39%5,457.33亿
3.32%5,290.24亿
3.32%5,290.24亿
8.45%5,182.39亿
11.98%5,334.39亿
11.87%5,436.07亿
非流动资产
物业厂房及设备净额
2.63%2,710.68亿
2.63%2,710.68亿
0.21%2,635.91亿
-0.99%2,732.27亿
-1.26%2,727.45亿
-0.63%2,641.13亿
-0.63%2,641.13亿
1.90%2,630.35亿
6.61%2,759.68亿
5.05%2,762.26亿
-物业、厂房及设备
6.81%1.22万亿
6.81%1.22万亿
0.21%2,635.9亿
-0.99%2,732.25亿
-1.26%2,727.44亿
3.48%1.14万亿
3.48%1.14万亿
1.90%2,630.34亿
6.61%2,759.67亿
5.05%2,762.25亿
-累计折旧
-8.06%-9,506.44亿
-8.06%-9,506.44亿
----
----
----
-4.79%-8,797.06亿
-4.79%-8,797.06亿
----
----
----
投资总额
-12.44%222.7亿
-12.44%222.7亿
-12.85%229.01亿
3.69%268.39亿
7.60%264.58亿
3.06%254.34亿
3.06%254.34亿
-35.04%262.79亿
-36.75%258.85亿
-38.49%245.89亿
-金融资产投资
-12.44%222.7亿
-12.44%222.7亿
-12.85%229.01亿
3.69%268.39亿
7.60%264.58亿
3.06%254.34亿
3.06%254.34亿
-35.04%262.79亿
-36.75%258.85亿
-38.49%245.89亿
-其中：可供出售证券
-12.44%222.7亿
-12.44%222.7亿
-12.85%229.01亿
3.69%268.39亿
7.60%264.58亿
3.06%254.34亿
3.06%254.34亿
-35.04%262.79亿
-36.75%258.85亿
-38.49%245.89亿
商誉及其他无形资产
-11.18%354.32亿
-11.18%354.32亿
-11.60%362.68亿
-11.05%377.56亿
-10.96%388.03亿
-9.40%398.9亿
-9.40%398.9亿
-8.25%410.26亿
-4.05%424.48亿
-4.19%435.78亿
-商誉
-12.10%15.54亿
-12.10%15.54亿
-11.80%16.07亿
-11.41%16.61亿
-11.09%17.15亿
-10.84%17.68亿
-10.84%17.68亿
-10.51%18.22亿
-10.29%18.75亿
15.72%19.29亿
-其他无形资产
-11.13%338.78亿
-11.13%338.78亿
-11.59%346.61亿
-11.04%360.95亿
-10.95%370.88亿
-9.33%381.22亿
-9.33%381.22亿
-8.14%392.04亿
-3.74%405.73亿
-4.95%416.49亿
确认的养老金福利
90.34%63.04亿
90.34%63.04亿
36.28%39.25亿
53.89%37.58亿
79.62%35.87亿
112.99%33.12亿
112.99%33.12亿
--28.8亿
--24.42亿
--19.97亿
非流动递延所得税资产
73.88%73.36亿
73.88%73.36亿
364.86%106.64亿
405.79%92.61亿
211.09%56.68亿
20.72%42.19亿
20.72%42.19亿
0.70%22.94亿
-10.60%18.31亿
-18.84%18.22亿
其他非流动资产
28.18%49.12亿
28.18%49.12亿
13.50%44.8亿
7.40%43.56亿
9.00%43.83亿
-1.59%38.32亿
-1.59%38.32亿
-18.35%39.47亿
-6.39%40.56亿
8.30%40.21亿
非流动资产合计
1.91%3,473.22亿
1.91%3,473.22亿
0.70%3,418.29亿
0.73%3,551.97亿
-0.17%3,516.44亿
-0.77%3,408亿
-0.77%3,408亿
-3.12%3,394.61亿
0.63%3,526.3亿
-0.60%3,522.33亿
总资产
4.65%9,102.52亿
4.65%9,102.52亿
5.31%9,032.36亿
4.31%9,242.39亿
0.17%8,973.79亿
1.68%8,698.27亿
1.68%8,698.27亿
3.56%8,577.03亿
7.17%8,860.71亿
6.61%8,958.43亿
负债
流动负债
金融负债
-16.20%1,357.14亿
-16.20%1,357.14亿
-18.04%1,286.8亿
-23.05%1,284.55亿
-21.34%1,385.49亿
20.65%1,619.43亿
20.65%1,619.43亿
26.07%1,570.03亿
36.78%1,669.38亿
43.45%1,761.34亿
-短期借款及资本租赁负债
-16.20%1,357.14亿
-16.20%1,357.14亿
-18.04%1,286.8亿
-23.05%1,284.55亿
-21.34%1,385.49亿
20.65%1,619.43亿
20.65%1,619.43亿
26.07%1,570.03亿
36.78%1,669.38亿
43.45%1,761.34亿
-其中：短期借款
-16.20%1,357.14亿
-16.20%1,357.14亿
-18.04%1,286.8亿
-23.05%1,284.55亿
-21.34%1,385.49亿
20.65%1,619.43亿
20.65%1,619.43亿
26.07%1,570.03亿
36.78%1,669.38亿
43.45%1,761.34亿
应付款项
1.42%726.1亿
1.42%726.1亿
6.65%738.8亿
0.64%733.52亿
7.41%749.39亿
9.17%715.9亿
9.17%715.9亿
26.63%692.71亿
29.76%728.87亿
18.46%697.66亿
-应付账款
-2.71%654.62亿
-2.71%654.62亿
3.79%670.04亿
-1.17%674.05亿
7.16%708.59亿
10.24%672.83亿
10.24%672.83亿
23.46%645.55亿
26.79%682.04亿
16.87%661.24亿
-应交税费
65.96%71.48亿
65.96%71.48亿
45.80%68.76亿
26.99%59.47亿
12.03%40.8亿
-5.22%43.07亿
-5.22%43.07亿
95.36%47.16亿
96.85%46.83亿
57.19%36.42亿
养老金及其他退休福利计划
-0.85%1.16亿
-0.85%1.16亿
-1.15%8,600万
0.00%5,800万
6.25%3,400万
303.45%1.17亿
303.45%1.17亿
262.50%8,700万
241.18%5,800万
146.15%3,200万
其他流动负债
11.85%1,514.66亿
11.85%1,514.66亿
6.47%1,438.26亿
7.16%1,440.12亿
7.55%1,397.73亿
11.58%1,354.24亿
11.58%1,354.24亿
14.61%1,350.9亿
14.60%1,343.94亿
9.63%1,299.61亿
流动负债合计
-2.48%3,599.06亿
-2.48%3,599.06亿
-4.14%3,464.72亿
-7.59%3,458.77亿
-6.01%3,532.95亿
14.90%3,690.74亿
14.90%3,690.74亿
21.65%3,614.51亿
26.65%3,742.77亿
25.20%3,758.93亿
非流动负债
非流动金融负债
8.12%2,263.48亿
8.12%2,263.48亿
17.23%2,499.64亿
19.94%2,591.11亿
1.66%2,323.58亿
-19.42%2,093.49亿
-19.42%2,093.49亿
-22.18%2,132.17亿
-22.95%2,160.32亿
-20.06%2,285.71亿
-长期借款及资本租赁
8.12%2,263.48亿
8.12%2,263.48亿
17.23%2,499.64亿
19.94%2,591.11亿
1.66%2,323.58亿
-19.42%2,093.49亿
-19.42%2,093.49亿
-22.18%2,132.17亿
-22.95%2,160.32亿
-20.06%2,285.71亿
-其中：长期借款
8.12%2,263.48亿
8.12%2,263.48亿
17.23%2,499.64亿
19.94%2,591.11亿
1.66%2,323.58亿
-19.42%2,093.49亿
-19.42%2,093.49亿
-22.18%2,132.17亿
-22.95%2,160.32亿
-20.06%2,285.71亿
长期拨备
196.02%7.43亿
196.02%7.43亿
-48.16%2.53亿
-48.12%2.48亿
-51.94%2.35亿
-38.48%2.51亿
-38.48%2.51亿
22.61%4.88亿
22.56%4.78亿
21.95%4.89亿
长期养老金及其他退休后福利计划
-38.11%215.77亿
-38.11%215.77亿
-14.71%312.98亿
-8.07%342.37亿
-7.06%346.75亿
-5.40%348.62亿
-5.40%348.62亿
-10.28%366.97亿
-8.65%372.42亿
-8.12%373.11亿
其他非流动负债
10.55%208.59亿
10.55%208.59亿
-20.29%182.43亿
-6.70%192.6亿
-7.33%194.94亿
-9.26%188.68亿
-9.26%188.68亿
12.47%228.88亿
1.72%206.44亿
-0.82%210.37亿
非流动负债合计
2.35%2,695.27亿
2.35%2,695.27亿
9.68%2,997.58亿
14.02%3,128.56亿
-0.22%2,867.62亿
-17.15%2,633.3亿
-17.15%2,633.3亿
-18.57%2,732.9亿
-19.72%2,743.96亿
-17.45%2,874.08亿
负债总额
-0.47%6,294.33亿
-0.47%6,294.33亿
1.81%6,462.3亿
1.55%6,587.33亿
-3.50%6,400.57亿
-1.04%6,324.04亿
-1.04%6,324.04亿
0.31%6,347.41亿
1.78%6,486.73亿
2.30%6,633.01亿
所有者权益
股本
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
-普通股
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
0.00%543.46亿
资本公积
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
0.00%679.7亿
留存收益
9.55%757.7亿
9.55%757.7亿
25.57%728.83亿
23.06%719.84亿
20.58%695.02亿
15.03%691.66亿
15.03%691.66亿
13.19%580.44亿
13.06%584.93亿
6.80%576.4亿
减：库存股
-2.57%8.34亿
-2.57%8.34亿
-2.69%8.33亿
-2.69%8.33亿
-1.86%8.45亿
-1.15%8.56亿
-1.15%8.56亿
-1.15%8.56亿
-1.15%8.56亿
10.10%8.61亿
其他储备
123.35%670.76亿
123.35%670.76亿
73.98%469.86亿
44.15%538.13亿
44.58%488.2亿
84.56%300.32亿
84.56%300.32亿
397.09%270.07亿
3,108.14%373.31亿
3,309.70%337.66亿
股东权益
19.79%2,643.28亿
19.79%2,643.28亿
16.87%2,413.52亿
13.80%2,472.8亿
12.65%2,397.93亿
11.53%2,206.58亿
11.53%2,206.58亿
15.91%2,065.11亿
26.37%2,172.84亿
22.02%2,128.61亿
非控制性权益
-1.63%164.91亿
-1.63%164.91亿
-4.84%156.54亿
-9.39%182.26亿
-10.93%175.29亿
-9.74%167.65亿
-9.74%167.65亿
-5.03%164.51亿
14.83%201.14亿
12.66%196.81亿
总权益
18.28%2,808.19亿
18.28%2,808.19亿
15.27%2,570.06亿
11.84%2,655.06亿
10.66%2,573.22亿
9.70%2,374.23亿
9.70%2,374.23亿
14.06%2,229.62亿
25.30%2,373.98亿
21.16%2,325.42亿
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 16.46%1,300.35亿16.46%1,300.35亿31.45%1,462.12亿20.99%1,462.97亿-11.21%1,179.62亿-13.20%1,116.58亿-13.20%1,116.58亿-8.22%1,112.28亿-9.88%1,209.19亿-10.59%1,328.57亿
-现金及现金等价物 16.46%1,300.35亿16.46%1,300.35亿31.45%1,462.12亿20.99%1,462.97亿-11.21%1,179.62亿-13.20%1,116.58亿-13.20%1,116.58亿-8.22%1,112.28亿-9.88%1,209.19亿-10.59%1,328.57亿
应收款项 -7.06%1,206.15亿-7.06%1,206.15亿-4.16%1,067.03亿-2.87%1,193.7亿-1.40%1,266.57亿3.36%1,297.81亿3.36%1,297.81亿0.46%1,113.37亿16.99%1,228.94亿14.34%1,284.55亿
-应收账款净额 -7.09%1,205.54亿-7.09%1,205.54亿-4.17%1,066.76亿-2.86%1,193.42亿-1.38%1,266.35亿3.39%1,297.6亿3.39%1,297.6亿0.48%1,113.14亿17.01%1,228.53亿14.34%1,284.07亿
-其中：应收账款 -7.09%1,205.54亿-7.09%1,205.54亿-4.17%1,066.76亿-2.86%1,193.42亿-1.38%1,266.35亿3.39%1,297.6亿3.39%1,297.6亿0.48%1,113.14亿17.01%1,228.53亿14.34%1,284.07亿
-其他应收款 190.48%6,100万190.48%6,100万17.39%2,700万-31.71%2,800万-54.17%2,200万-63.16%2,100万-63.16%2,100万-48.89%2,300万-21.15%4,100万-4.00%4,800万
存货 10.61%2,647.94亿10.61%2,647.94亿4.64%2,591.49亿3.44%2,561.03亿5.33%2,550.15亿11.42%2,393.85亿11.42%2,393.85亿19.57%2,476.58亿22.86%2,475.76亿26.53%2,421.14亿
其他流动资产 -1.49%474.84亿-1.49%474.84亿2.76%493.39亿12.41%472.7亿14.73%460.99亿12.14%482亿12.14%482亿24.06%480.16亿17.92%420.5亿19.38%401.81亿
流动资产合计 6.41%5,629.28亿6.41%5,629.28亿8.33%5,614.03亿6.67%5,690.4亿0.39%5,457.33亿3.32%5,290.24亿3.32%5,290.24亿8.45%5,182.39亿11.98%5,334.39亿11.87%5,436.07亿
非流动资产
物业厂房及设备净额 2.63%2,710.68亿2.63%2,710.68亿0.21%2,635.91亿-0.99%2,732.27亿-1.26%2,727.45亿-0.63%2,641.13亿-0.63%2,641.13亿1.90%2,630.35亿6.61%2,759.68亿5.05%2,762.26亿
-物业、厂房及设备 6.81%1.22万亿6.81%1.22万亿0.21%2,635.9亿-0.99%2,732.25亿-1.26%2,727.44亿3.48%1.14万亿3.48%1.14万亿1.90%2,630.34亿6.61%2,759.67亿5.05%2,762.25亿
-累计折旧 -8.06%-9,506.44亿-8.06%-9,506.44亿-------------4.79%-8,797.06亿-4.79%-8,797.06亿------------
投资总额 -12.44%222.7亿-12.44%222.7亿-12.85%229.01亿3.69%268.39亿7.60%264.58亿3.06%254.34亿3.06%254.34亿-35.04%262.79亿-36.75%258.85亿-38.49%245.89亿
-金融资产投资 -12.44%222.7亿-12.44%222.7亿-12.85%229.01亿3.69%268.39亿7.60%264.58亿3.06%254.34亿3.06%254.34亿-35.04%262.79亿-36.75%258.85亿-38.49%245.89亿
-其中：可供出售证券 -12.44%222.7亿-12.44%222.7亿-12.85%229.01亿3.69%268.39亿7.60%264.58亿3.06%254.34亿3.06%254.34亿-35.04%262.79亿-36.75%258.85亿-38.49%245.89亿
商誉及其他无形资产 -11.18%354.32亿-11.18%354.32亿-11.60%362.68亿-11.05%377.56亿-10.96%388.03亿-9.40%398.9亿-9.40%398.9亿-8.25%410.26亿-4.05%424.48亿-4.19%435.78亿
-商誉 -12.10%15.54亿-12.10%15.54亿-11.80%16.07亿-11.41%16.61亿-11.09%17.15亿-10.84%17.68亿-10.84%17.68亿-10.51%18.22亿-10.29%18.75亿15.72%19.29亿
-其他无形资产 -11.13%338.78亿-11.13%338.78亿-11.59%346.61亿-11.04%360.95亿-10.95%370.88亿-9.33%381.22亿-9.33%381.22亿-8.14%392.04亿-3.74%405.73亿-4.95%416.49亿
确认的养老金福利 90.34%63.04亿90.34%63.04亿36.28%39.25亿53.89%37.58亿79.62%35.87亿112.99%33.12亿112.99%33.12亿--28.8亿--24.42亿--19.97亿
非流动递延所得税资产 73.88%73.36亿73.88%73.36亿364.86%106.64亿405.79%92.61亿211.09%56.68亿20.72%42.19亿20.72%42.19亿0.70%22.94亿-10.60%18.31亿-18.84%18.22亿
其他非流动资产 28.18%49.12亿28.18%49.12亿13.50%44.8亿7.40%43.56亿9.00%43.83亿-1.59%38.32亿-1.59%38.32亿-18.35%39.47亿-6.39%40.56亿8.30%40.21亿
非流动资产合计 1.91%3,473.22亿1.91%3,473.22亿0.70%3,418.29亿0.73%3,551.97亿-0.17%3,516.44亿-0.77%3,408亿-0.77%3,408亿-3.12%3,394.61亿0.63%3,526.3亿-0.60%3,522.33亿
总资产 4.65%9,102.52亿4.65%9,102.52亿5.31%9,032.36亿4.31%9,242.39亿0.17%8,973.79亿1.68%8,698.27亿1.68%8,698.27亿3.56%8,577.03亿7.17%8,860.71亿6.61%8,958.43亿
负债
流动负债
金融负债 -16.20%1,357.14亿-16.20%1,357.14亿-18.04%1,286.8亿-23.05%1,284.55亿-21.34%1,385.49亿20.65%1,619.43亿20.65%1,619.43亿26.07%1,570.03亿36.78%1,669.38亿43.45%1,761.34亿
-短期借款及资本租赁负债 -16.20%1,357.14亿-16.20%1,357.14亿-18.04%1,286.8亿-23.05%1,284.55亿-21.34%1,385.49亿20.65%1,619.43亿20.65%1,619.43亿26.07%1,570.03亿36.78%1,669.38亿43.45%1,761.34亿
-其中：短期借款 -16.20%1,357.14亿-16.20%1,357.14亿-18.04%1,286.8亿-23.05%1,284.55亿-21.34%1,385.49亿20.65%1,619.43亿20.65%1,619.43亿26.07%1,570.03亿36.78%1,669.38亿43.45%1,761.34亿
应付款项 1.42%726.1亿1.42%726.1亿6.65%738.8亿0.64%733.52亿7.41%749.39亿9.17%715.9亿9.17%715.9亿26.63%692.71亿29.76%728.87亿18.46%697.66亿
-应付账款 -2.71%654.62亿-2.71%654.62亿3.79%670.04亿-1.17%674.05亿7.16%708.59亿10.24%672.83亿10.24%672.83亿23.46%645.55亿26.79%682.04亿16.87%661.24亿
-应交税费 65.96%71.48亿65.96%71.48亿45.80%68.76亿26.99%59.47亿12.03%40.8亿-5.22%43.07亿-5.22%43.07亿95.36%47.16亿96.85%46.83亿57.19%36.42亿
养老金及其他退休福利计划 -0.85%1.16亿-0.85%1.16亿-1.15%8,600万0.00%5,800万6.25%3,400万303.45%1.17亿303.45%1.17亿262.50%8,700万241.18%5,800万146.15%3,200万
其他流动负债 11.85%1,514.66亿11.85%1,514.66亿6.47%1,438.26亿7.16%1,440.12亿7.55%1,397.73亿11.58%1,354.24亿11.58%1,354.24亿14.61%1,350.9亿14.60%1,343.94亿9.63%1,299.61亿
流动负债合计 -2.48%3,599.06亿-2.48%3,599.06亿-4.14%3,464.72亿-7.59%3,458.77亿-6.01%3,532.95亿14.90%3,690.74亿14.90%3,690.74亿21.65%3,614.51亿26.65%3,742.77亿25.20%3,758.93亿
非流动负债
非流动金融负债 8.12%2,263.48亿8.12%2,263.48亿17.23%2,499.64亿19.94%2,591.11亿1.66%2,323.58亿-19.42%2,093.49亿-19.42%2,093.49亿-22.18%2,132.17亿-22.95%2,160.32亿-20.06%2,285.71亿
-长期借款及资本租赁 8.12%2,263.48亿8.12%2,263.48亿17.23%2,499.64亿19.94%2,591.11亿1.66%2,323.58亿-19.42%2,093.49亿-19.42%2,093.49亿-22.18%2,132.17亿-22.95%2,160.32亿-20.06%2,285.71亿
-其中：长期借款 8.12%2,263.48亿8.12%2,263.48亿17.23%2,499.64亿19.94%2,591.11亿1.66%2,323.58亿-19.42%2,093.49亿-19.42%2,093.49亿-22.18%2,132.17亿-22.95%2,160.32亿-20.06%2,285.71亿
长期拨备 196.02%7.43亿196.02%7.43亿-48.16%2.53亿-48.12%2.48亿-51.94%2.35亿-38.48%2.51亿-38.48%2.51亿22.61%4.88亿22.56%4.78亿21.95%4.89亿
长期养老金及其他退休后福利计划 -38.11%215.77亿-38.11%215.77亿-14.71%312.98亿-8.07%342.37亿-7.06%346.75亿-5.40%348.62亿-5.40%348.62亿-10.28%366.97亿-8.65%372.42亿-8.12%373.11亿
其他非流动负债 10.55%208.59亿10.55%208.59亿-20.29%182.43亿-6.70%192.6亿-7.33%194.94亿-9.26%188.68亿-9.26%188.68亿12.47%228.88亿1.72%206.44亿-0.82%210.37亿
非流动负债合计 2.35%2,695.27亿2.35%2,695.27亿9.68%2,997.58亿14.02%3,128.56亿-0.22%2,867.62亿-17.15%2,633.3亿-17.15%2,633.3亿-18.57%2,732.9亿-19.72%2,743.96亿-17.45%2,874.08亿
负债总额 -0.47%6,294.33亿-0.47%6,294.33亿1.81%6,462.3亿1.55%6,587.33亿-3.50%6,400.57亿-1.04%6,324.04亿-1.04%6,324.04亿0.31%6,347.41亿1.78%6,486.73亿2.30%6,633.01亿
所有者权益
股本 0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿
-普通股 0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿0.00%543.46亿
资本公积 0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿0.00%679.7亿
留存收益 9.55%757.7亿9.55%757.7亿25.57%728.83亿23.06%719.84亿20.58%695.02亿15.03%691.66亿15.03%691.66亿13.19%580.44亿13.06%584.93亿6.80%576.4亿
减：库存股 -2.57%8.34亿-2.57%8.34亿-2.69%8.33亿-2.69%8.33亿-1.86%8.45亿-1.15%8.56亿-1.15%8.56亿-1.15%8.56亿-1.15%8.56亿10.10%8.61亿
其他储备 123.35%670.76亿123.35%670.76亿73.98%469.86亿44.15%538.13亿44.58%488.2亿84.56%300.32亿84.56%300.32亿397.09%270.07亿3,108.14%373.31亿3,309.70%337.66亿
股东权益 19.79%2,643.28亿19.79%2,643.28亿16.87%2,413.52亿13.80%2,472.8亿12.65%2,397.93亿11.53%2,206.58亿11.53%2,206.58亿15.91%2,065.11亿26.37%2,172.84亿22.02%2,128.61亿
非控制性权益 -1.63%164.91亿-1.63%164.91亿-4.84%156.54亿-9.39%182.26亿-10.93%175.29亿-9.74%167.65亿-9.74%167.65亿-5.03%164.51亿14.83%201.14亿12.66%196.81亿
总权益 18.28%2,808.19亿18.28%2,808.19亿15.27%2,570.06亿11.84%2,655.06亿10.66%2,573.22亿9.70%2,374.23亿9.70%2,374.23亿14.06%2,229.62亿25.30%2,373.98亿21.16%2,325.42亿
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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