日本市场个股详情

6494 NFK控股

添加自选
  • 85
  • +2+2.41%
延时20分钟行情交易中 11/08 11:30 (东京)
37.44亿总市值4.74市盈率(静)

NFK控股关键统计数据

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
91.27%26.49亿
91.27%26.49亿
66.11%22.68亿
91.92%23.38亿
13.53%15.48亿
-2.51%13.85亿
-2.51%13.85亿
-35.20%13.65亿
-45.45%12.18亿
-30.60%13.63亿
-现金及现金等价物
91.27%26.49亿
91.27%26.49亿
66.11%22.68亿
91.92%23.38亿
13.53%15.48亿
-2.51%13.85亿
-2.51%13.85亿
-35.20%13.65亿
-45.45%12.18亿
-30.60%13.63亿
应收款项
-45.70%5.06亿
-45.70%5.06亿
81.45%10.02亿
7.80%9.65亿
31.64%8.63亿
54.67%9.31亿
54.67%9.31亿
20.60%5.52亿
48.12%8.95亿
-33.33%6.56亿
-应收账款净额
-45.70%5.06亿
-45.70%5.06亿
81.45%10.02亿
7.80%9.65亿
31.97%8.63亿
55.09%9.31亿
55.09%9.31亿
20.60%5.52亿
48.12%8.95亿
-33.49%6.54亿
-其中：应收账款
-45.70%5.06亿
-45.70%5.06亿
81.45%10.02亿
7.80%9.65亿
31.97%8.63亿
55.09%9.31亿
55.09%9.31亿
20.60%5.52亿
48.12%8.95亿
-33.49%6.54亿
-其他应收款
----
----
----
----
----
----
----
----
----
--163.8万
存货
14.42%2.66亿
14.42%2.66亿
-12.12%2.37亿
12.37%2.67亿
2.51%2.61亿
0.77%2.32亿
0.77%2.32亿
-4.86%2.7亿
-30.76%2.37亿
-14.39%2.55亿
税项资产
--0
--0
----
----
----
--2,758.4万
--2,758.4万
----
----
----
其他流动资产
-12.07%1,561.7万
-12.07%1,561.7万
-54.56%2,032.1万
0.68%4,900.3万
-3.35%4,091.5万
-52.13%1,776.1万
-52.13%1,776.1万
4.86%4,472万
35.35%4,867万
214.01%4,233.2万
流动资产合计
32.47%34.37亿
32.47%34.37亿
58.03%35.28亿
50.81%36.19亿
17.14%27.13亿
13.25%25.94亿
13.25%25.94亿
-22.79%22.32亿
-25.40%24亿
-28.93%23.16亿
非流动资产
物业厂房及设备净额
-52.22%4.57亿
-52.22%4.57亿
-71.11%2.79亿
-70.79%2.84亿
-2.50%9.52亿
-1.70%9.56亿
-1.70%9.56亿
-1.54%9.65亿
-1.25%9.71亿
-0.28%9.77亿
-物业、厂房及设备
-65.71%5.98亿
-65.71%5.98亿
-71.11%2.79亿
-70.79%2.84亿
-2.50%9.52亿
0.83%17.43亿
0.83%17.43亿
-1.54%9.65亿
-1.25%9.71亿
-0.28%9.77亿
-累计折旧
82.11%-1.41亿
82.11%-1.41亿
----
----
----
-4.08%-7.87亿
-4.08%-7.87亿
----
----
----
长期预付费用
52.69%1,568.6万
52.69%1,568.6万
----
----
----
0.51%1,027.3万
0.51%1,027.3万
----
----
----
投资总额
-6.65%14.81亿
-6.65%14.81亿
-5.44%14.88亿
-3.63%15.48亿
47.66%15.95亿
50.46%15.87亿
50.46%15.87亿
152.34%15.74亿
414.60%16.07亿
243.52%10.8亿
-金融资产投资
-6.65%14.81亿
-6.65%14.81亿
-5.44%14.88亿
-3.63%15.48亿
47.66%15.95亿
50.46%15.87亿
50.46%15.87亿
152.34%15.74亿
414.60%16.07亿
243.52%10.8亿
-其中：可供出售证券
-6.65%14.81亿
-6.65%14.81亿
-5.44%14.88亿
-3.63%15.48亿
47.66%15.95亿
50.46%15.87亿
50.46%15.87亿
152.34%15.74亿
414.60%16.07亿
243.52%10.8亿
长期应收账款及其他应收款
0.40%2.5亿
0.40%2.5亿
0.00%2.49亿
0.00%2.49亿
0.00%2.49亿
0.00%2.49亿
0.00%2.49亿
4,995.15%2.49亿
4,995.15%2.49亿
4,995.15%2.49亿
商誉及其他无形资产
-35.03%140.6万
-35.03%140.6万
-48.24%149.7万
-43.12%205.9万
-62.10%164.8万
-57.37%216.4万
-57.37%216.4万
-26.88%289.2万
4.32%362万
9.99%434.8万
-其他无形资产
-35.03%140.6万
-35.03%140.6万
-48.24%149.7万
-43.12%205.9万
-62.10%164.8万
-57.37%216.4万
-57.37%216.4万
-26.88%289.2万
4.32%362万
9.99%434.8万
其他非流动资产
29.66%151.7万
29.66%151.7万
51.06%1,728.6万
48.05%1,735.6万
45.77%1,743.8万
-39.38%117万
-39.38%117万
-53.41%1,144.3万
-52.08%1,172.3万
-50.29%1,196.3万
非流动资产合计
-21.34%22.07亿
-21.34%22.07亿
-27.38%20.35亿
-26.09%21亿
21.24%28.16亿
22.32%28.05亿
22.32%28.05亿
71.17%28.02亿
113.97%28.42亿
75.03%23.23亿
总资产
4.51%56.43亿
4.51%56.43亿
10.49%55.63亿
9.12%57.19亿
19.19%55.29亿
17.79%54亿
17.79%54亿
11.18%50.34亿
15.33%52.41亿
1.15%46.39亿
负债
流动负债
金融负债
-93.51%1,372.4万
-93.51%1,372.4万
-88.41%2,572.4万
-91.64%1,772.4万
853.21%2.29亿
1,308.93%2.11亿
1,308.93%2.11亿
639.69%2.22亿
1,077.78%2.12亿
-33.33%2,400万
-短期借款及资本租赁负债
-93.51%1,372.4万
-93.51%1,372.4万
-88.41%2,572.4万
-91.64%1,772.4万
853.21%2.29亿
1,308.93%2.11亿
1,308.93%2.11亿
639.69%2.22亿
1,077.78%2.12亿
-33.33%2,400万
-其中：短期借款
-93.51%1,372.4万
-93.51%1,372.4万
-88.41%2,572.4万
-91.64%1,772.4万
853.21%2.29亿
1,308.93%2.11亿
1,308.93%2.11亿
639.69%2.22亿
1,077.78%2.12亿
-33.33%2,400万
应付款项
-20.86%2.87亿
-20.86%2.87亿
65.77%2.36亿
46.38%4.04亿
30.33%3.24亿
40.68%3.62亿
40.68%3.62亿
-20.50%1.42亿
21.63%2.76亿
6.63%2.48亿
-应付账款
-51.51%1.72亿
-51.51%1.72亿
18.88%1.63亿
22.13%3.33亿
33.14%3.22亿
61.06%3.56亿
61.06%3.56亿
-15.32%1.37亿
27.82%2.72亿
9.02%2.42亿
-应交税费
1,620.07%1.14亿
1,620.07%1.14亿
1,359.44%7,254.9万
2,041.27%7,091.9万
-74.82%162.9万
-81.90%664.3万
-81.90%664.3万
-70.41%497.1万
-75.58%331.2万
-41.44%646.9万
现行拨备
-21.93%99.3万
-21.93%99.3万
207.10%3,198.8万
21.64%3,430.5万
-90.48%315万
-88.80%127.2万
-88.80%127.2万
-47.45%1,041.6万
351.59%2,820.2万
7,423.64%3,310.4万
养老金及其他退休福利计划
-34.55%2,020.9万
-34.55%2,020.9万
-23.66%1,112.4万
32.36%2,694.5万
29.80%3,851.3万
--3,087.6万
--3,087.6万
-12.06%1,457.1万
-58.98%2,035.8万
-12.37%2,967万
应计及递延所得
157.61%5,839万
157.61%5,839万
----
----
----
1,431.49%2,266.6万
1,431.49%2,266.6万
----
----
----
其他流动负债
7.18%4,661.5万
7.18%4,661.5万
131.48%1.38亿
124.74%1.18亿
151.98%1.68亿
3.30%4,349.3万
3.30%4,349.3万
-55.24%5,961.9万
-53.58%5,235.5万
-54.29%6,675.8万
流动负债合计
-36.51%4.27亿
-36.51%4.27亿
-1.38%4.42亿
1.97%6亿
89.68%7.62亿
105.19%6.72亿
105.19%6.72亿
18.58%4.49亿
42.41%5.89亿
-10.54%4.02亿
非流动负债
非流动金融负债
-15.61%3,093.7万
-15.61%3,093.7万
-15.03%3,236.8万
-15.50%3,379.9万
-85.32%3,523万
-84.72%3,666.1万
-84.72%3,666.1万
-84.13%3,809.2万
-83.33%4,000万
0.00%2.4亿
-长期借款及资本租赁
-15.61%3,093.7万
-15.61%3,093.7万
-15.03%3,236.8万
-15.50%3,379.9万
-85.32%3,523万
-84.72%3,666.1万
-84.72%3,666.1万
-84.13%3,809.2万
-83.33%4,000万
0.00%2.4亿
-其中：长期借款
-15.61%3,093.7万
-15.61%3,093.7万
-15.03%3,236.8万
-15.50%3,379.9万
-85.32%3,523万
-84.72%3,666.1万
-84.72%3,666.1万
-84.13%3,809.2万
-83.33%4,000万
0.00%2.4亿
长期应付账款及其他应付款
0.00%315万
0.00%315万
----
----
----
-12.50%315万
-12.50%315万
----
----
----
长期拨备
7.68%1,045.6万
7.68%1,045.6万
----
----
----
0.00%971万
0.00%971万
----
----
----
长期养老金及其他退休后福利计划
9.36%1.06亿
9.36%1.06亿
6.28%9,800.9万
7.24%9,682.3万
3.11%1.01亿
-0.02%9,731.9万
-0.02%9,731.9万
-16.21%9,222.1万
-17.70%9,028.3万
-12.56%9,747.2万
非流动递延所得税负债
-91.01%2,065.5万
-91.01%2,065.5万
-90.83%2,039.5万
-90.83%2,039.5万
0.00%2.22亿
14.18%2.3亿
14.18%2.3亿
13.15%2.22亿
13.15%2.22亿
13.15%2.22亿
其他非流动负债
-31.54%285.6万
-31.54%285.6万
-8.53%1,695.3万
6.29%2,048.7万
23.91%2,850.9万
138,966.67%417.2万
138,966.67%417.2万
29.98%1,853.3万
34.37%1,927.5万
58.94%2,300.8万
非流动负债合计
-54.19%1.74亿
-54.19%1.74亿
-54.83%1.68亿
-53.90%1.72亿
-33.66%3.87亿
-31.02%3.81亿
-31.02%3.81亿
-33.81%3.71亿
-33.65%3.72亿
3.62%5.83亿
负债总额
-42.90%6.01亿
-42.90%6.01亿
-25.58%6.1亿
-19.66%7.72亿
16.68%11.49亿
19.69%10.53亿
19.69%10.53亿
-12.71%8.2亿
-1.37%9.61亿
-2.67%9.85亿
所有者权益
股本
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
-96.00%1亿
-普通股
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
0.00%1亿
-96.00%1亿
资本公积
0.00%33.42亿
0.00%33.42亿
0.00%33.42亿
0.00%33.42亿
19.02%33.42亿
19.02%33.42亿
19.02%33.42亿
19.02%33.42亿
19.02%33.42亿
587.90%28.08亿
留存收益
249.94%16.42亿
249.94%16.42亿
339.95%15.57亿
260.51%14.97亿
61.95%4.85亿
35.38%4.69亿
35.38%4.69亿
33.44%3.54亿
70.11%4.15亿
20.88%2.99亿
减：库存股
0.00%21万
0.00%21万
0.00%21万
0.00%21万
0.00%21万
0.00%21万
0.00%21万
0.00%21万
0.00%21万
0.00%21万
固定资产重估价值准备
-90.83%3,856.7万
-90.83%3,856.7万
-90.83%3,856.7万
-90.83%3,856.7万
0.00%4.21亿
-5.79%4.21亿
-5.79%4.21亿
-5.79%4.21亿
-5.79%4.21亿
-5.79%4.21亿
其他储备
-612.29%-8,001.9万
-612.29%-8,001.9万
-5,244.05%-8,481万
-907.79%-2,933.9万
24.69%3,295.1万
289.72%1,562万
289.72%1,562万
94.74%-158.7万
113.41%363.2万
195.76%2,642.7万
股东权益
15.99%50.42亿
15.99%50.42亿
17.51%49.52亿
15.57%49.48亿
19.87%43.8亿
17.34%43.47亿
17.34%43.47亿
17.43%42.14亿
19.88%42.81亿
2.24%36.54亿
总权益
15.99%50.42亿
15.99%50.42亿
17.51%49.52亿
15.57%49.48亿
19.87%43.8亿
17.34%43.47亿
17.34%43.47亿
17.43%42.14亿
19.88%42.81亿
2.24%36.54亿
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 91.27%26.49亿91.27%26.49亿66.11%22.68亿91.92%23.38亿13.53%15.48亿-2.51%13.85亿-2.51%13.85亿-35.20%13.65亿-45.45%12.18亿-30.60%13.63亿
-现金及现金等价物 91.27%26.49亿91.27%26.49亿66.11%22.68亿91.92%23.38亿13.53%15.48亿-2.51%13.85亿-2.51%13.85亿-35.20%13.65亿-45.45%12.18亿-30.60%13.63亿
应收款项 -45.70%5.06亿-45.70%5.06亿81.45%10.02亿7.80%9.65亿31.64%8.63亿54.67%9.31亿54.67%9.31亿20.60%5.52亿48.12%8.95亿-33.33%6.56亿
-应收账款净额 -45.70%5.06亿-45.70%5.06亿81.45%10.02亿7.80%9.65亿31.97%8.63亿55.09%9.31亿55.09%9.31亿20.60%5.52亿48.12%8.95亿-33.49%6.54亿
-其中：应收账款 -45.70%5.06亿-45.70%5.06亿81.45%10.02亿7.80%9.65亿31.97%8.63亿55.09%9.31亿55.09%9.31亿20.60%5.52亿48.12%8.95亿-33.49%6.54亿
-其他应收款 --------------------------------------163.8万
存货 14.42%2.66亿14.42%2.66亿-12.12%2.37亿12.37%2.67亿2.51%2.61亿0.77%2.32亿0.77%2.32亿-4.86%2.7亿-30.76%2.37亿-14.39%2.55亿
税项资产 --0--0--------------2,758.4万--2,758.4万------------
其他流动资产 -12.07%1,561.7万-12.07%1,561.7万-54.56%2,032.1万0.68%4,900.3万-3.35%4,091.5万-52.13%1,776.1万-52.13%1,776.1万4.86%4,472万35.35%4,867万214.01%4,233.2万
流动资产合计 32.47%34.37亿32.47%34.37亿58.03%35.28亿50.81%36.19亿17.14%27.13亿13.25%25.94亿13.25%25.94亿-22.79%22.32亿-25.40%24亿-28.93%23.16亿
非流动资产
物业厂房及设备净额 -52.22%4.57亿-52.22%4.57亿-71.11%2.79亿-70.79%2.84亿-2.50%9.52亿-1.70%9.56亿-1.70%9.56亿-1.54%9.65亿-1.25%9.71亿-0.28%9.77亿
-物业、厂房及设备 -65.71%5.98亿-65.71%5.98亿-71.11%2.79亿-70.79%2.84亿-2.50%9.52亿0.83%17.43亿0.83%17.43亿-1.54%9.65亿-1.25%9.71亿-0.28%9.77亿
-累计折旧 82.11%-1.41亿82.11%-1.41亿-------------4.08%-7.87亿-4.08%-7.87亿------------
长期预付费用 52.69%1,568.6万52.69%1,568.6万------------0.51%1,027.3万0.51%1,027.3万------------
投资总额 -6.65%14.81亿-6.65%14.81亿-5.44%14.88亿-3.63%15.48亿47.66%15.95亿50.46%15.87亿50.46%15.87亿152.34%15.74亿414.60%16.07亿243.52%10.8亿
-金融资产投资 -6.65%14.81亿-6.65%14.81亿-5.44%14.88亿-3.63%15.48亿47.66%15.95亿50.46%15.87亿50.46%15.87亿152.34%15.74亿414.60%16.07亿243.52%10.8亿
-其中：可供出售证券 -6.65%14.81亿-6.65%14.81亿-5.44%14.88亿-3.63%15.48亿47.66%15.95亿50.46%15.87亿50.46%15.87亿152.34%15.74亿414.60%16.07亿243.52%10.8亿
长期应收账款及其他应收款 0.40%2.5亿0.40%2.5亿0.00%2.49亿0.00%2.49亿0.00%2.49亿0.00%2.49亿0.00%2.49亿4,995.15%2.49亿4,995.15%2.49亿4,995.15%2.49亿
商誉及其他无形资产 -35.03%140.6万-35.03%140.6万-48.24%149.7万-43.12%205.9万-62.10%164.8万-57.37%216.4万-57.37%216.4万-26.88%289.2万4.32%362万9.99%434.8万
-其他无形资产 -35.03%140.6万-35.03%140.6万-48.24%149.7万-43.12%205.9万-62.10%164.8万-57.37%216.4万-57.37%216.4万-26.88%289.2万4.32%362万9.99%434.8万
其他非流动资产 29.66%151.7万29.66%151.7万51.06%1,728.6万48.05%1,735.6万45.77%1,743.8万-39.38%117万-39.38%117万-53.41%1,144.3万-52.08%1,172.3万-50.29%1,196.3万
非流动资产合计 -21.34%22.07亿-21.34%22.07亿-27.38%20.35亿-26.09%21亿21.24%28.16亿22.32%28.05亿22.32%28.05亿71.17%28.02亿113.97%28.42亿75.03%23.23亿
总资产 4.51%56.43亿4.51%56.43亿10.49%55.63亿9.12%57.19亿19.19%55.29亿17.79%54亿17.79%54亿11.18%50.34亿15.33%52.41亿1.15%46.39亿
负债
流动负债
金融负债 -93.51%1,372.4万-93.51%1,372.4万-88.41%2,572.4万-91.64%1,772.4万853.21%2.29亿1,308.93%2.11亿1,308.93%2.11亿639.69%2.22亿1,077.78%2.12亿-33.33%2,400万
-短期借款及资本租赁负债 -93.51%1,372.4万-93.51%1,372.4万-88.41%2,572.4万-91.64%1,772.4万853.21%2.29亿1,308.93%2.11亿1,308.93%2.11亿639.69%2.22亿1,077.78%2.12亿-33.33%2,400万
-其中：短期借款 -93.51%1,372.4万-93.51%1,372.4万-88.41%2,572.4万-91.64%1,772.4万853.21%2.29亿1,308.93%2.11亿1,308.93%2.11亿639.69%2.22亿1,077.78%2.12亿-33.33%2,400万
应付款项 -20.86%2.87亿-20.86%2.87亿65.77%2.36亿46.38%4.04亿30.33%3.24亿40.68%3.62亿40.68%3.62亿-20.50%1.42亿21.63%2.76亿6.63%2.48亿
-应付账款 -51.51%1.72亿-51.51%1.72亿18.88%1.63亿22.13%3.33亿33.14%3.22亿61.06%3.56亿61.06%3.56亿-15.32%1.37亿27.82%2.72亿9.02%2.42亿
-应交税费 1,620.07%1.14亿1,620.07%1.14亿1,359.44%7,254.9万2,041.27%7,091.9万-74.82%162.9万-81.90%664.3万-81.90%664.3万-70.41%497.1万-75.58%331.2万-41.44%646.9万
现行拨备 -21.93%99.3万-21.93%99.3万207.10%3,198.8万21.64%3,430.5万-90.48%315万-88.80%127.2万-88.80%127.2万-47.45%1,041.6万351.59%2,820.2万7,423.64%3,310.4万
养老金及其他退休福利计划 -34.55%2,020.9万-34.55%2,020.9万-23.66%1,112.4万32.36%2,694.5万29.80%3,851.3万--3,087.6万--3,087.6万-12.06%1,457.1万-58.98%2,035.8万-12.37%2,967万
应计及递延所得 157.61%5,839万157.61%5,839万------------1,431.49%2,266.6万1,431.49%2,266.6万------------
其他流动负债 7.18%4,661.5万7.18%4,661.5万131.48%1.38亿124.74%1.18亿151.98%1.68亿3.30%4,349.3万3.30%4,349.3万-55.24%5,961.9万-53.58%5,235.5万-54.29%6,675.8万
流动负债合计 -36.51%4.27亿-36.51%4.27亿-1.38%4.42亿1.97%6亿89.68%7.62亿105.19%6.72亿105.19%6.72亿18.58%4.49亿42.41%5.89亿-10.54%4.02亿
非流动负债
非流动金融负债 -15.61%3,093.7万-15.61%3,093.7万-15.03%3,236.8万-15.50%3,379.9万-85.32%3,523万-84.72%3,666.1万-84.72%3,666.1万-84.13%3,809.2万-83.33%4,000万0.00%2.4亿
-长期借款及资本租赁 -15.61%3,093.7万-15.61%3,093.7万-15.03%3,236.8万-15.50%3,379.9万-85.32%3,523万-84.72%3,666.1万-84.72%3,666.1万-84.13%3,809.2万-83.33%4,000万0.00%2.4亿
-其中：长期借款 -15.61%3,093.7万-15.61%3,093.7万-15.03%3,236.8万-15.50%3,379.9万-85.32%3,523万-84.72%3,666.1万-84.72%3,666.1万-84.13%3,809.2万-83.33%4,000万0.00%2.4亿
长期应付账款及其他应付款 0.00%315万0.00%315万-------------12.50%315万-12.50%315万------------
长期拨备 7.68%1,045.6万7.68%1,045.6万------------0.00%971万0.00%971万------------
长期养老金及其他退休后福利计划 9.36%1.06亿9.36%1.06亿6.28%9,800.9万7.24%9,682.3万3.11%1.01亿-0.02%9,731.9万-0.02%9,731.9万-16.21%9,222.1万-17.70%9,028.3万-12.56%9,747.2万
非流动递延所得税负债 -91.01%2,065.5万-91.01%2,065.5万-90.83%2,039.5万-90.83%2,039.5万0.00%2.22亿14.18%2.3亿14.18%2.3亿13.15%2.22亿13.15%2.22亿13.15%2.22亿
其他非流动负债 -31.54%285.6万-31.54%285.6万-8.53%1,695.3万6.29%2,048.7万23.91%2,850.9万138,966.67%417.2万138,966.67%417.2万29.98%1,853.3万34.37%1,927.5万58.94%2,300.8万
非流动负债合计 -54.19%1.74亿-54.19%1.74亿-54.83%1.68亿-53.90%1.72亿-33.66%3.87亿-31.02%3.81亿-31.02%3.81亿-33.81%3.71亿-33.65%3.72亿3.62%5.83亿
负债总额 -42.90%6.01亿-42.90%6.01亿-25.58%6.1亿-19.66%7.72亿16.68%11.49亿19.69%10.53亿19.69%10.53亿-12.71%8.2亿-1.37%9.61亿-2.67%9.85亿
所有者权益
股本 0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿-96.00%1亿
-普通股 0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿0.00%1亿-96.00%1亿
资本公积 0.00%33.42亿0.00%33.42亿0.00%33.42亿0.00%33.42亿19.02%33.42亿19.02%33.42亿19.02%33.42亿19.02%33.42亿19.02%33.42亿587.90%28.08亿
留存收益 249.94%16.42亿249.94%16.42亿339.95%15.57亿260.51%14.97亿61.95%4.85亿35.38%4.69亿35.38%4.69亿33.44%3.54亿70.11%4.15亿20.88%2.99亿
减：库存股 0.00%21万0.00%21万0.00%21万0.00%21万0.00%21万0.00%21万0.00%21万0.00%21万0.00%21万0.00%21万
固定资产重估价值准备 -90.83%3,856.7万-90.83%3,856.7万-90.83%3,856.7万-90.83%3,856.7万0.00%4.21亿-5.79%4.21亿-5.79%4.21亿-5.79%4.21亿-5.79%4.21亿-5.79%4.21亿
其他储备 -612.29%-8,001.9万-612.29%-8,001.9万-5,244.05%-8,481万-907.79%-2,933.9万24.69%3,295.1万289.72%1,562万289.72%1,562万94.74%-158.7万113.41%363.2万195.76%2,642.7万
股东权益 15.99%50.42亿15.99%50.42亿17.51%49.52亿15.57%49.48亿19.87%43.8亿17.34%43.47亿17.34%43.47亿17.43%42.14亿19.88%42.81亿2.24%36.54亿
总权益 15.99%50.42亿15.99%50.42亿17.51%49.52亿15.57%49.48亿19.87%43.8亿17.34%43.47亿17.34%43.47亿17.43%42.14亿19.88%42.81亿2.24%36.54亿
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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