日本市场个股详情

6503 三菱电机

添加自选
  • 2508.0
  • -16.5-0.65%
延时20分钟行情已收盘 06/27 15:00 (东京)
5.24万亿总市值18.48市盈率(静)

三菱电机关键统计数据

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
15.70%8,177.84亿
15.70%8,177.84亿
8.81%7,311.52亿
4.58%7,435.17亿
-5.49%7,410.06亿
-10.45%7,068.23亿
-10.45%7,068.23亿
-4.10%6,719.81亿
-10.47%7,109.32亿
-6.50%7,840.29亿
-现金及现金等价物
18.50%7,653.84亿
18.50%7,653.84亿
10.26%6,456.07亿
4.64%6,609.05亿
-6.48%6,426.07亿
-11.18%6,458.7亿
-11.18%6,458.7亿
-7.37%5,855.15亿
-12.52%6,315.87亿
-10.28%6,871.53亿
-短期投资
-14.03%524亿
-14.03%524亿
-1.07%855.45亿
4.12%826.12亿
1.57%983.99亿
-1.90%609.53亿
-1.90%609.53亿
26.02%864.66亿
10.04%793.45亿
33.31%968.76亿
应收款项
4.57%1.41万亿
4.57%1.41万亿
3.54%1.24万亿
6.77%1.24万亿
11.64%1.2万亿
9.32%1.35万亿
9.32%1.35万亿
10.99%1.19万亿
13.46%1.16万亿
6.09%1.07万亿
-应收账款净额
3.64%1.09万亿
3.64%1.09万亿
3.57%8,558.37亿
7.35%9,021.98亿
13.46%8,842.02亿
11.35%1.05万亿
11.35%1.05万亿
11.32%8,263.67亿
16.86%8,403.97亿
5.13%7,793.3亿
-其他应收款
7.91%3,186.63亿
7.91%3,186.63亿
3.47%3,809.98亿
5.26%3,400.02亿
6.82%3,134.52亿
2.64%2,952.91亿
2.64%2,952.91亿
10.25%3,682.22亿
5.46%3,230.22亿
8.74%2,934.48亿
存货
3.66%1.25万亿
3.66%1.25万亿
8.87%1.34万亿
15.38%1.31万亿
21.62%1.33万亿
26.01%1.21万亿
26.01%1.21万亿
29.34%1.23万亿
35.18%1.14万亿
34.95%1.1万亿
其他流动资产
16.17%1,454.25亿
16.17%1,454.25亿
16.85%1,396.53亿
18.23%1,311.13亿
13.31%1,367.9亿
14.61%1,251.78亿
14.61%1,251.78亿
14.96%1,195.19亿
18.69%1,108.96亿
16.92%1,207.17亿
流动资产合计
7.00%3.63万亿
7.00%3.63万亿
7.17%3.45万亿
9.82%3.43万亿
10.90%3.41万亿
9.64%3.39万亿
9.64%3.39万亿
13.56%3.22万亿
13.38%3.12万亿
11.16%3.07万亿
非流动资产
物业厂房及设备净额
7.40%9,626.08亿
7.40%9,626.08亿
4.24%9,340.74亿
6.12%9,350.16亿
4.77%9,146.45亿
4.74%8,963.13亿
4.74%8,963.13亿
5.50%8,960.39亿
2.94%8,810.9亿
1.45%8,730.4亿
投资总额
1.15%6,022.19亿
1.15%6,022.19亿
29.15%7,157.21亿
15.48%6,354.48亿
20.21%6,477.11亿
9.74%5,953.83亿
9.74%5,953.83亿
4.12%5,541.63亿
-4.63%5,502.49亿
-2.51%5,388.24亿
-长期股权投资
12.21%2,656.98亿
12.21%2,656.98亿
7.24%2,557.71亿
6.32%2,495.86亿
5.09%2,333.21亿
6.92%2,367.85亿
6.92%2,367.85亿
13.67%2,385.05亿
13.16%2,347.45亿
9.58%2,220.27亿
-金融资产投资
-6.16%3,365.21亿
-6.16%3,365.21亿
45.71%4,599.5亿
22.30%3,858.62亿
30.81%4,143.9亿
11.69%3,585.98亿
11.69%3,585.98亿
-2.09%3,156.58亿
-14.61%3,155.04亿
-9.51%3,167.97亿
-其中：可供出售证券
-6.16%3,365.21亿
-6.16%3,365.21亿
45.71%4,599.5亿
22.30%3,858.62亿
30.81%4,143.9亿
11.69%3,585.98亿
11.69%3,585.98亿
-2.09%3,156.58亿
-14.61%3,155.04亿
-9.51%3,167.97亿
商誉及其他无形资产
11.16%2,118.64亿
11.16%2,118.64亿
10.14%2,034.38亿
9.66%2,055.54亿
10.29%2,014.96亿
18.02%1,906.01亿
18.02%1,906.01亿
18.37%1,847.14亿
19.06%1,874.55亿
19.72%1,827亿
确认的养老金福利
84.71%6,272.13亿
84.71%6,272.13亿
----
----
----
--3,395.59亿
--3,395.59亿
----
----
----
非流动递延所得税资产
-26.21%1,139.67亿
-26.21%1,139.67亿
-14.29%1,383.56亿
-11.42%1,495.11亿
-9.66%1,430.02亿
-3.42%1,544.41亿
-3.42%1,544.41亿
-5.93%1,614.17亿
-2.20%1,687.83亿
-8.93%1,582.99亿
其他非流动资产
34.37%242.33亿
34.37%242.33亿
21.29%3,575.78亿
21.15%3,558.84亿
20.43%3,525.5亿
-93.95%180.35亿
-93.95%180.35亿
51.36%2,948.02亿
51.40%2,937.58亿
52.70%2,927.31亿
非流动资产合计
15.85%2.54万亿
15.85%2.54万亿
12.34%2.35万亿
9.61%2.28万亿
10.45%2.26万亿
8.76%2.19万亿
8.76%2.19万亿
9.83%2.09万亿
6.36%2.08万亿
5.91%2.05万亿
总资产
10.48%6.17万亿
10.48%6.17万亿
9.21%5.8万亿
9.73%5.71万亿
10.72%5.67万亿
9.29%5.58万亿
9.29%5.58万亿
12.06%5.31万亿
10.46%5.2万亿
9.00%5.12万亿
负债
流动负债
金融负债
-2.52%3,521.09亿
-2.52%3,521.09亿
1.70%4,363.69亿
15.37%3,563.17亿
7.93%3,493.78亿
5.95%3,611.95亿
5.95%3,611.95亿
52.89%4,290.55亿
15.26%3,088.6亿
31.57%3,237.07亿
-短期借款及资本租赁负债
-18.58%1,516.98亿
-18.58%1,516.98亿
-0.96%3,051亿
15.60%1,932.02亿
8.78%1,924.91亿
7.56%1,863.04亿
7.56%1,863.04亿
92.03%3,080.59亿
10.60%1,671.3亿
33.03%1,769.58亿
-其他金融负债
14.59%2,004.11亿
14.59%2,004.11亿
8.49%1,312.69亿
15.09%1,631.15亿
6.91%1,568.87亿
4.30%1,748.91亿
4.30%1,748.91亿
0.66%1,209.96亿
21.29%1,417.3亿
29.84%1,467.49亿
应付款项
-5.06%6,560.72亿
-5.06%6,560.72亿
-7.35%5,875.8亿
-3.28%6,164.47亿
7.96%6,452.4亿
8.80%6,910.73亿
8.80%6,910.73亿
15.52%6,341.99亿
18.40%6,373.81亿
10.18%5,976.93亿
-应付账款
-8.58%5,891.42亿
-8.58%5,891.42亿
-9.21%5,597.72亿
-5.63%5,769.9亿
6.14%6,121.37亿
7.12%6,444.56亿
7.12%6,444.56亿
16.17%6,165.9亿
18.81%6,114.34亿
10.49%5,767.24亿
-应交税费
43.57%669.3亿
43.57%669.3亿
57.92%278.08亿
52.07%394.57亿
57.87%331.03亿
38.84%466.17亿
38.84%466.17亿
-3.39%176.09亿
9.56%259.47亿
2.29%209.69亿
现行拨备
2.66%1,251.29亿
2.66%1,251.29亿
-2.09%1,122.9亿
5.04%1,198.32亿
12.80%1,185.59亿
14.87%1,218.91亿
14.87%1,218.91亿
21.52%1,146.87亿
18.81%1,140.8亿
13.36%1,051.1亿
应计及递延所得
13.05%6,466.76亿
13.05%6,466.76亿
24.10%5,711.05亿
17.98%5,981.37亿
15.59%5,570.3亿
11.07%5,720.16亿
11.07%5,720.16亿
8.22%4,601.9亿
10.75%5,069.63亿
11.43%4,818.93亿
其他流动负债
4.50%592.01亿
4.50%592.01亿
1.61%783.07亿
9.16%573.36亿
5.30%940.15亿
14.39%566.51亿
14.39%566.51亿
17.07%770.7亿
27.62%525.23亿
9.47%892.8亿
流动负债合计
2.02%1.84万亿
2.02%1.84万亿
4.11%1.79万亿
7.92%1.75万亿
10.42%1.76万亿
9.48%1.8万亿
9.48%1.8万亿
21.21%1.72万亿
15.60%1.62万亿
14.51%1.6万亿
非流动负债
非流动金融负债
13.12%2,436.36亿
13.12%2,436.36亿
40.09%2,599.86亿
31.88%2,137.78亿
36.25%2,166.28亿
37.85%2,153.84亿
37.85%2,153.84亿
4.45%1,855.86亿
-14.07%1,620.95亿
-25.94%1,589.94亿
-长期借款及资本租赁
13.28%2,429.38亿
13.28%2,429.38亿
39.59%2,590.56亿
31.31%2,128.48亿
35.66%2,156.98亿
37.25%2,144.54亿
37.25%2,144.54亿
4.45%1,855.86亿
-14.07%1,620.95亿
-25.94%1,589.94亿
-非流动其他金融负债
-24.95%6.98亿
-24.95%6.98亿
--9.3亿
--9.3亿
--9.3亿
--9.3亿
--9.3亿
----
----
----
长期拨备
0.34%38.37亿
0.34%38.37亿
62.70%71.18亿
-17.46%40.75亿
-13.49%41.09亿
-22.29%38.24亿
-22.29%38.24亿
-13.89%43.75亿
-1.08%49.37亿
2.06%47.5亿
长期养老金及其他退休后福利计划
-1.86%1,509.6亿
-1.86%1,509.6亿
-4.15%1,596.77亿
-4.75%1,581.08亿
-5.16%1,559.02亿
-5.26%1,538.21亿
-5.26%1,538.21亿
-1.58%1,665.82亿
-0.33%1,659.86亿
0.31%1,643.81亿
非流动递延所得税负债
186.83%222.64亿
186.83%222.64亿
187.98%130.77亿
120.57%107.22亿
194.01%148.15亿
62.59%77.62亿
62.59%77.62亿
-5.98%45.41亿
-3.78%48.61亿
-4.55%50.39亿
其他非流动负债
15.02%410.38亿
15.02%410.38亿
1.76%360.29亿
1.15%362.43亿
1.29%357.35亿
0.34%356.78亿
0.34%356.78亿
-0.92%354.07亿
0.81%358.3亿
-0.12%352.79亿
非流动负债合计
10.87%4,617.35亿
10.87%4,617.35亿
20.02%4,758.87亿
13.17%4,229.26亿
15.94%4,271.89亿
14.46%4,164.69亿
14.46%4,164.69亿
1.00%3,964.91亿
-6.75%3,737.09亿
-13.06%3,684.43亿
负债总额
3.68%2.3万亿
3.68%2.3万亿
7.10%2.26万亿
8.90%2.17万亿
11.46%2.19万亿
10.38%2.22万亿
10.38%2.22万亿
16.82%2.11万亿
10.63%1.99万亿
8.09%1.97万亿
所有者权益
股本
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
-普通股
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
0.00%1,758.2亿
资本公积
-3.81%1,951.57亿
-3.81%1,951.57亿
0.32%2,032.39亿
0.33%2,031.04亿
0.55%2,026.62亿
0.10%2,028.88亿
0.10%2,028.88亿
0.31%2,025.84亿
0.24%2,024.38亿
-0.08%2,015.54亿
留存收益
17.70%3.1万亿
17.70%3.1万亿
8.52%2.74万亿
9.00%2.71万亿
8.06%2.64万亿
6.94%2.64万亿
6.94%2.64万亿
7.50%2.52万亿
7.34%2.49万亿
7.57%2.44万亿
减：库存股
85.98%980.4亿
85.98%980.4亿
71.33%905.65亿
46.95%776.76亿
19.68%613.79亿
1.24%527.15亿
1.24%527.15亿
55.78%528.59亿
193.14%528.59亿
2,379.88%512.84亿
其他储备
31.32%3,636.32亿
31.32%3,636.32亿
67.11%3,807.75亿
45.23%3,983.13亿
51.35%3,886.57亿
50.06%2,768.98亿
50.06%2,768.98亿
85.18%2,278.6亿
129.87%2,742.61亿
130.37%2,567.91亿
股东权益
15.45%3.74万亿
15.45%3.74万亿
10.76%3.4万亿
10.49%3.41万亿
10.57%3.35万亿
8.84%3.24万亿
8.84%3.24万亿
9.33%3.07万亿
10.39%3.09万亿
9.71%3.03万亿
非控制性权益
2.33%1,270.94亿
2.33%1,270.94亿
6.70%1,291.34亿
4.35%1,313.26亿
2.72%1,294.83亿
2.26%1,241.97亿
2.26%1,241.97亿
4.15%1,210.23亿
9.47%1,258.49亿
6.54%1,260.58亿
总权益
14.96%3.87万亿
14.96%3.87万亿
10.60%3.53万亿
10.25%3.54万亿
10.26%3.48万亿
8.58%3.36万亿
8.58%3.36万亿
9.12%3.19万亿
10.36%3.21万亿
9.58%3.15万亿
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 15.70%8,177.84亿15.70%8,177.84亿8.81%7,311.52亿4.58%7,435.17亿-5.49%7,410.06亿-10.45%7,068.23亿-10.45%7,068.23亿-4.10%6,719.81亿-10.47%7,109.32亿-6.50%7,840.29亿
-现金及现金等价物 18.50%7,653.84亿18.50%7,653.84亿10.26%6,456.07亿4.64%6,609.05亿-6.48%6,426.07亿-11.18%6,458.7亿-11.18%6,458.7亿-7.37%5,855.15亿-12.52%6,315.87亿-10.28%6,871.53亿
-短期投资 -14.03%524亿-14.03%524亿-1.07%855.45亿4.12%826.12亿1.57%983.99亿-1.90%609.53亿-1.90%609.53亿26.02%864.66亿10.04%793.45亿33.31%968.76亿
应收款项 4.57%1.41万亿4.57%1.41万亿3.54%1.24万亿6.77%1.24万亿11.64%1.2万亿9.32%1.35万亿9.32%1.35万亿10.99%1.19万亿13.46%1.16万亿6.09%1.07万亿
-应收账款净额 3.64%1.09万亿3.64%1.09万亿3.57%8,558.37亿7.35%9,021.98亿13.46%8,842.02亿11.35%1.05万亿11.35%1.05万亿11.32%8,263.67亿16.86%8,403.97亿5.13%7,793.3亿
-其他应收款 7.91%3,186.63亿7.91%3,186.63亿3.47%3,809.98亿5.26%3,400.02亿6.82%3,134.52亿2.64%2,952.91亿2.64%2,952.91亿10.25%3,682.22亿5.46%3,230.22亿8.74%2,934.48亿
存货 3.66%1.25万亿3.66%1.25万亿8.87%1.34万亿15.38%1.31万亿21.62%1.33万亿26.01%1.21万亿26.01%1.21万亿29.34%1.23万亿35.18%1.14万亿34.95%1.1万亿
其他流动资产 16.17%1,454.25亿16.17%1,454.25亿16.85%1,396.53亿18.23%1,311.13亿13.31%1,367.9亿14.61%1,251.78亿14.61%1,251.78亿14.96%1,195.19亿18.69%1,108.96亿16.92%1,207.17亿
流动资产合计 7.00%3.63万亿7.00%3.63万亿7.17%3.45万亿9.82%3.43万亿10.90%3.41万亿9.64%3.39万亿9.64%3.39万亿13.56%3.22万亿13.38%3.12万亿11.16%3.07万亿
非流动资产
物业厂房及设备净额 7.40%9,626.08亿7.40%9,626.08亿4.24%9,340.74亿6.12%9,350.16亿4.77%9,146.45亿4.74%8,963.13亿4.74%8,963.13亿5.50%8,960.39亿2.94%8,810.9亿1.45%8,730.4亿
投资总额 1.15%6,022.19亿1.15%6,022.19亿29.15%7,157.21亿15.48%6,354.48亿20.21%6,477.11亿9.74%5,953.83亿9.74%5,953.83亿4.12%5,541.63亿-4.63%5,502.49亿-2.51%5,388.24亿
-长期股权投资 12.21%2,656.98亿12.21%2,656.98亿7.24%2,557.71亿6.32%2,495.86亿5.09%2,333.21亿6.92%2,367.85亿6.92%2,367.85亿13.67%2,385.05亿13.16%2,347.45亿9.58%2,220.27亿
-金融资产投资 -6.16%3,365.21亿-6.16%3,365.21亿45.71%4,599.5亿22.30%3,858.62亿30.81%4,143.9亿11.69%3,585.98亿11.69%3,585.98亿-2.09%3,156.58亿-14.61%3,155.04亿-9.51%3,167.97亿
-其中：可供出售证券 -6.16%3,365.21亿-6.16%3,365.21亿45.71%4,599.5亿22.30%3,858.62亿30.81%4,143.9亿11.69%3,585.98亿11.69%3,585.98亿-2.09%3,156.58亿-14.61%3,155.04亿-9.51%3,167.97亿
商誉及其他无形资产 11.16%2,118.64亿11.16%2,118.64亿10.14%2,034.38亿9.66%2,055.54亿10.29%2,014.96亿18.02%1,906.01亿18.02%1,906.01亿18.37%1,847.14亿19.06%1,874.55亿19.72%1,827亿
确认的养老金福利 84.71%6,272.13亿84.71%6,272.13亿--------------3,395.59亿--3,395.59亿------------
非流动递延所得税资产 -26.21%1,139.67亿-26.21%1,139.67亿-14.29%1,383.56亿-11.42%1,495.11亿-9.66%1,430.02亿-3.42%1,544.41亿-3.42%1,544.41亿-5.93%1,614.17亿-2.20%1,687.83亿-8.93%1,582.99亿
其他非流动资产 34.37%242.33亿34.37%242.33亿21.29%3,575.78亿21.15%3,558.84亿20.43%3,525.5亿-93.95%180.35亿-93.95%180.35亿51.36%2,948.02亿51.40%2,937.58亿52.70%2,927.31亿
非流动资产合计 15.85%2.54万亿15.85%2.54万亿12.34%2.35万亿9.61%2.28万亿10.45%2.26万亿8.76%2.19万亿8.76%2.19万亿9.83%2.09万亿6.36%2.08万亿5.91%2.05万亿
总资产 10.48%6.17万亿10.48%6.17万亿9.21%5.8万亿9.73%5.71万亿10.72%5.67万亿9.29%5.58万亿9.29%5.58万亿12.06%5.31万亿10.46%5.2万亿9.00%5.12万亿
负债
流动负债
金融负债 -2.52%3,521.09亿-2.52%3,521.09亿1.70%4,363.69亿15.37%3,563.17亿7.93%3,493.78亿5.95%3,611.95亿5.95%3,611.95亿52.89%4,290.55亿15.26%3,088.6亿31.57%3,237.07亿
-短期借款及资本租赁负债 -18.58%1,516.98亿-18.58%1,516.98亿-0.96%3,051亿15.60%1,932.02亿8.78%1,924.91亿7.56%1,863.04亿7.56%1,863.04亿92.03%3,080.59亿10.60%1,671.3亿33.03%1,769.58亿
-其他金融负债 14.59%2,004.11亿14.59%2,004.11亿8.49%1,312.69亿15.09%1,631.15亿6.91%1,568.87亿4.30%1,748.91亿4.30%1,748.91亿0.66%1,209.96亿21.29%1,417.3亿29.84%1,467.49亿
应付款项 -5.06%6,560.72亿-5.06%6,560.72亿-7.35%5,875.8亿-3.28%6,164.47亿7.96%6,452.4亿8.80%6,910.73亿8.80%6,910.73亿15.52%6,341.99亿18.40%6,373.81亿10.18%5,976.93亿
-应付账款 -8.58%5,891.42亿-8.58%5,891.42亿-9.21%5,597.72亿-5.63%5,769.9亿6.14%6,121.37亿7.12%6,444.56亿7.12%6,444.56亿16.17%6,165.9亿18.81%6,114.34亿10.49%5,767.24亿
-应交税费 43.57%669.3亿43.57%669.3亿57.92%278.08亿52.07%394.57亿57.87%331.03亿38.84%466.17亿38.84%466.17亿-3.39%176.09亿9.56%259.47亿2.29%209.69亿
现行拨备 2.66%1,251.29亿2.66%1,251.29亿-2.09%1,122.9亿5.04%1,198.32亿12.80%1,185.59亿14.87%1,218.91亿14.87%1,218.91亿21.52%1,146.87亿18.81%1,140.8亿13.36%1,051.1亿
应计及递延所得 13.05%6,466.76亿13.05%6,466.76亿24.10%5,711.05亿17.98%5,981.37亿15.59%5,570.3亿11.07%5,720.16亿11.07%5,720.16亿8.22%4,601.9亿10.75%5,069.63亿11.43%4,818.93亿
其他流动负债 4.50%592.01亿4.50%592.01亿1.61%783.07亿9.16%573.36亿5.30%940.15亿14.39%566.51亿14.39%566.51亿17.07%770.7亿27.62%525.23亿9.47%892.8亿
流动负债合计 2.02%1.84万亿2.02%1.84万亿4.11%1.79万亿7.92%1.75万亿10.42%1.76万亿9.48%1.8万亿9.48%1.8万亿21.21%1.72万亿15.60%1.62万亿14.51%1.6万亿
非流动负债
非流动金融负债 13.12%2,436.36亿13.12%2,436.36亿40.09%2,599.86亿31.88%2,137.78亿36.25%2,166.28亿37.85%2,153.84亿37.85%2,153.84亿4.45%1,855.86亿-14.07%1,620.95亿-25.94%1,589.94亿
-长期借款及资本租赁 13.28%2,429.38亿13.28%2,429.38亿39.59%2,590.56亿31.31%2,128.48亿35.66%2,156.98亿37.25%2,144.54亿37.25%2,144.54亿4.45%1,855.86亿-14.07%1,620.95亿-25.94%1,589.94亿
-非流动其他金融负债 -24.95%6.98亿-24.95%6.98亿--9.3亿--9.3亿--9.3亿--9.3亿--9.3亿------------
长期拨备 0.34%38.37亿0.34%38.37亿62.70%71.18亿-17.46%40.75亿-13.49%41.09亿-22.29%38.24亿-22.29%38.24亿-13.89%43.75亿-1.08%49.37亿2.06%47.5亿
长期养老金及其他退休后福利计划 -1.86%1,509.6亿-1.86%1,509.6亿-4.15%1,596.77亿-4.75%1,581.08亿-5.16%1,559.02亿-5.26%1,538.21亿-5.26%1,538.21亿-1.58%1,665.82亿-0.33%1,659.86亿0.31%1,643.81亿
非流动递延所得税负债 186.83%222.64亿186.83%222.64亿187.98%130.77亿120.57%107.22亿194.01%148.15亿62.59%77.62亿62.59%77.62亿-5.98%45.41亿-3.78%48.61亿-4.55%50.39亿
其他非流动负债 15.02%410.38亿15.02%410.38亿1.76%360.29亿1.15%362.43亿1.29%357.35亿0.34%356.78亿0.34%356.78亿-0.92%354.07亿0.81%358.3亿-0.12%352.79亿
非流动负债合计 10.87%4,617.35亿10.87%4,617.35亿20.02%4,758.87亿13.17%4,229.26亿15.94%4,271.89亿14.46%4,164.69亿14.46%4,164.69亿1.00%3,964.91亿-6.75%3,737.09亿-13.06%3,684.43亿
负债总额 3.68%2.3万亿3.68%2.3万亿7.10%2.26万亿8.90%2.17万亿11.46%2.19万亿10.38%2.22万亿10.38%2.22万亿16.82%2.11万亿10.63%1.99万亿8.09%1.97万亿
所有者权益
股本 0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿
-普通股 0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿0.00%1,758.2亿
资本公积 -3.81%1,951.57亿-3.81%1,951.57亿0.32%2,032.39亿0.33%2,031.04亿0.55%2,026.62亿0.10%2,028.88亿0.10%2,028.88亿0.31%2,025.84亿0.24%2,024.38亿-0.08%2,015.54亿
留存收益 17.70%3.1万亿17.70%3.1万亿8.52%2.74万亿9.00%2.71万亿8.06%2.64万亿6.94%2.64万亿6.94%2.64万亿7.50%2.52万亿7.34%2.49万亿7.57%2.44万亿
减：库存股 85.98%980.4亿85.98%980.4亿71.33%905.65亿46.95%776.76亿19.68%613.79亿1.24%527.15亿1.24%527.15亿55.78%528.59亿193.14%528.59亿2,379.88%512.84亿
其他储备 31.32%3,636.32亿31.32%3,636.32亿67.11%3,807.75亿45.23%3,983.13亿51.35%3,886.57亿50.06%2,768.98亿50.06%2,768.98亿85.18%2,278.6亿129.87%2,742.61亿130.37%2,567.91亿
股东权益 15.45%3.74万亿15.45%3.74万亿10.76%3.4万亿10.49%3.41万亿10.57%3.35万亿8.84%3.24万亿8.84%3.24万亿9.33%3.07万亿10.39%3.09万亿9.71%3.03万亿
非控制性权益 2.33%1,270.94亿2.33%1,270.94亿6.70%1,291.34亿4.35%1,313.26亿2.72%1,294.83亿2.26%1,241.97亿2.26%1,241.97亿4.15%1,210.23亿9.47%1,258.49亿6.54%1,260.58亿
总权益 14.96%3.87万亿14.96%3.87万亿10.60%3.53万亿10.25%3.54万亿10.26%3.48万亿8.58%3.36万亿8.58%3.36万亿9.12%3.19万亿10.36%3.21万亿9.58%3.15万亿
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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