日本市场个股详情

6635 大日光工程

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  • 482
  • -3-0.62%
延时20分钟行情已收盘 12/02 15:30 (东京)
32.78亿总市值9.34市盈率(静)

大日光工程关键统计数据

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
20.47%37.22亿
2.60%33.28亿
20.16%35.24亿
20.16%35.24亿
26.89%34.62亿
19.33%30.9亿
83.69%32.44亿
136.38%29.33亿
136.38%29.33亿
58.75%27.29亿
-现金及现金等价物
20.47%37.22亿
2.60%33.28亿
20.16%35.24亿
20.16%35.24亿
26.89%34.62亿
19.33%30.9亿
83.69%32.44亿
136.38%29.33亿
136.38%29.33亿
58.75%27.29亿
应收款项
3.70%76.04亿
5.21%78.54亿
-4.30%75.25亿
-4.30%75.25亿
40.98%84.96亿
24.67%73.33亿
26.29%74.66亿
141.92%78.63亿
141.92%78.63亿
19.75%60.27亿
-应收账款净额
3.70%76.04亿
5.21%78.54亿
-4.30%75.25亿
-4.30%75.25亿
40.98%84.96亿
24.67%73.33亿
26.29%74.66亿
141.92%78.63亿
141.92%78.63亿
19.75%60.27亿
-其中：应收账款
3.70%76.04亿
5.21%78.54亿
-4.30%75.25亿
-4.30%75.25亿
40.98%84.96亿
24.67%73.33亿
26.29%74.66亿
141.92%78.63亿
141.92%78.63亿
19.75%60.27亿
存货
-15.73%85.12亿
-11.15%89.4亿
-4.88%90.18亿
-4.88%90.18亿
14.80%101.77亿
17.32%101.01亿
27.01%100.62亿
19.44%94.81亿
19.44%94.81亿
30.55%88.65亿
其他流动资产
-12.79%37.83亿
-2.51%39.63亿
-11.07%31.73亿
-11.07%31.73亿
0.69%40.38亿
21.76%43.38亿
16.62%40.65亿
18.11%35.68亿
18.11%35.68亿
41.39%40.11亿
流动资产合计
-4.99%236.21亿
-3.02%240.86亿
-2.53%232.41亿
-2.53%232.41亿
21.00%261.74亿
20.43%248.61亿
30.13%248.37亿
54.33%238.45亿
54.33%238.45亿
32.07%216.31亿
非流动资产
物业厂房及设备净额
-0.45%43.42亿
-2.02%42.95亿
-3.08%42.4亿
-3.08%42.4亿
9.84%44.04亿
5.65%43.62亿
4.58%43.83亿
4.45%43.74亿
4.45%43.74亿
-3.28%40.09亿
-物业、厂房及设备
3.08%127.19亿
1.96%124.61亿
0.78%121.56亿
0.78%121.56亿
17.58%124.3亿
16.59%123.39亿
3.74%122.21亿
4.99%120.62亿
4.99%120.62亿
-7.75%105.72亿
-累计折旧
-5.02%-83.77亿
-4.19%-81.66亿
-2.97%-79.16亿
-2.97%-79.16亿
-22.31%-80.27亿
-23.60%-79.77亿
-3.28%-78.38亿
-5.30%-76.88亿
-5.30%-76.88亿
10.29%-65.63亿
投资总额
12.89%10.55亿
25.48%10.37亿
10.55%9.19亿
10.55%9.19亿
4.23%9.16亿
7.64%9.35亿
-1.45%8.27亿
-15.19%8.31亿
-15.19%8.31亿
-9.93%8.78亿
-金融资产投资
12.89%10.55亿
25.48%10.37亿
10.55%9.19亿
10.55%9.19亿
4.23%9.16亿
7.64%9.35亿
-1.45%8.27亿
-15.19%8.31亿
-15.19%8.31亿
-9.93%8.78亿
-其中：可供出售证券
12.89%10.55亿
25.48%10.37亿
10.55%9.19亿
10.55%9.19亿
4.23%9.16亿
7.64%9.35亿
-1.45%8.27亿
-15.19%8.31亿
-15.19%8.31亿
-9.93%8.78亿
商誉及其他无形资产
-4.67%4.69亿
-3.47%4.7亿
-4.16%4.71亿
-4.16%4.71亿
206.37%4.95亿
239.82%4.92亿
244.85%4.87亿
254.59%4.92亿
254.59%4.92亿
19.23%1.62亿
非流动递延所得税资产
-14.81%7,615.8万
-20.56%8,617.7万
29.91%1.09亿
29.91%1.09亿
9.32%1.14亿
7.64%8,940.1万
34.84%1.08亿
35.49%8,369.2万
35.49%8,369.2万
15.20%1.04亿
其他非流动资产
-9.71%2.09亿
-10.31%2.17亿
-4.98%2.18亿
-4.98%2.18亿
-0.21%2.26亿
0.40%2.32亿
4.88%2.42亿
-1.16%2.29亿
-1.16%2.29亿
-3.49%2.27亿
非流动资产合计
0.69%61.52亿
0.96%61.05亿
-0.90%59.56亿
-0.90%59.56亿
14.40%61.55亿
11.99%61.1亿
10.30%60.47亿
7.31%60.1亿
7.31%60.1亿
-3.60%53.8亿
总资产
-3.87%297.73亿
-2.24%301.91亿
-2.21%291.97亿
-2.21%291.97亿
19.69%323.28亿
18.67%309.71亿
25.71%308.84亿
41.82%298.55亿
41.82%298.55亿
23.00%270.11亿
负债
流动负债
金融负债
-21.97%79.01亿
-16.65%80.25亿
-7.43%78.69亿
-7.43%78.69亿
38.15%101.59亿
51.77%101.25亿
47.20%96.29亿
77.16%85亿
77.16%85亿
67.15%73.53亿
-短期借款及资本租赁负债
-21.97%79.01亿
-16.65%80.25亿
-7.43%78.69亿
-7.43%78.69亿
38.15%101.59亿
51.77%101.25亿
47.20%96.29亿
77.16%85亿
77.16%85亿
67.15%73.53亿
-其中：短期借款
-22.12%78.37亿
-16.77%79.64亿
-7.70%78.09亿
-7.70%78.09亿
38.18%100.96亿
52.04%100.63亿
47.90%95.69亿
79.74%84.6亿
79.74%84.6亿
70.11%73.07亿
-其中：资本租赁负债
2.00%6,336.3万
1.84%6,098.6万
50.79%6,028.4万
50.79%6,028.4万
34.57%6,279.8万
17.73%6,211.9万
-16.36%5,988.6万
-56.16%3,997.8万
-56.16%3,997.8万
-55.19%4,666.7万
应付款项
-10.98%51.55亿
-6.37%58.45亿
-9.78%59.12亿
-9.78%59.12亿
33.58%70.29亿
1.19%57.91亿
30.86%62.43亿
110.44%65.53亿
110.44%65.53亿
14.49%52.62亿
-应付账款
-10.15%50.92亿
-5.68%57.83亿
-9.08%58.39亿
-9.08%58.39亿
35.31%69.56亿
0.98%56.67亿
30.88%61.31亿
111.93%64.23亿
111.93%64.23亿
13.33%51.41亿
-应交税费
-49.08%6,315.5万
-44.39%6,193.9万
-44.13%7,289.2万
-44.13%7,289.2万
-39.46%7,350.2万
11.54%1.24亿
29.98%1.11亿
56.35%1.3亿
56.35%1.3亿
102.05%1.21亿
养老金及其他退休福利计划
15.88%1,329.3万
947.73%1.17亿
5.88%1,168.7万
5.88%1,168.7万
-88.93%1,230.6万
-64.20%1,147.1万
-96.35%1,116.9万
-96.18%1,103.8万
-96.18%1,103.8万
74.64%1.11亿
其他流动负债
-17.84%30.09亿
-12.18%30.47亿
-12.36%32.93亿
-12.36%32.93亿
0.19%36.5亿
5.67%36.63亿
11.67%34.7亿
18.73%37.58亿
18.73%37.58亿
31.47%36.43亿
流动负债合计
-17.93%160.78亿
-11.98%170.35亿
-9.22%170.86亿
-9.22%170.86亿
27.37%208.5亿
23.27%195.9亿
31.42%193.53亿
65.60%188.22亿
65.60%188.22亿
38.37%163.69亿
非流动负债
非流动金融负债
22.15%53.84亿
8.77%54亿
6.46%48.57亿
6.46%48.57亿
-28.05%41.31亿
-20.37%44.08亿
-12.97%49.65亿
-22.78%45.62亿
-22.78%45.62亿
-8.90%57.41亿
-长期借款及资本租赁
22.15%53.84亿
8.77%54亿
6.46%48.57亿
6.46%48.57亿
-28.05%41.31亿
-20.37%44.08亿
-12.97%49.65亿
-22.78%45.62亿
-22.78%45.62亿
-8.90%57.41亿
-其中：长期借款
24.00%53.1亿
10.03%53.12亿
6.73%47.56亿
6.73%47.56亿
-28.60%40.16亿
-20.83%42.82亿
-13.35%48.28亿
-22.70%44.56亿
-22.70%44.56亿
-8.87%56.25亿
-其中：长期资本租赁负债
-40.90%7,407.6万
-35.80%8,795.3万
-4.76%1.01亿
-4.76%1.01亿
-0.93%1.15亿
-0.46%1.25亿
2.57%1.37亿
-25.98%1.06亿
-25.98%1.06亿
-10.73%1.16亿
长期养老金及其他退休后福利计划
10.49%2.2亿
14.10%2.13亿
23.82%2.09亿
23.82%2.09亿
20.81%2.02亿
19.87%1.99亿
28.62%1.87亿
22.50%1.69亿
22.50%1.69亿
23.85%1.67亿
非流动递延所得税负债
-16.79%8,589万
-12.45%9,252.2万
-14.32%9,410.3万
-14.32%9,410.3万
--9,781.9万
--1.03亿
68,081.29%1.06亿
13,697.24%1.1亿
13,697.24%1.1亿
----
其他非流动负债
21.67%1,575.3万
15.38%1,332.5万
16.66%1,286.2万
16.66%1,286.2万
9.10%1,372.9万
11.32%1,294.7万
20.86%1,154.9万
26.62%1,102.5万
26.62%1,102.5万
43.98%1,258.4万
非流动负债合计
20.81%57.06亿
8.54%57.19亿
6.62%51.74亿
6.62%51.74亿
-24.94%44.44亿
-17.33%47.23亿
-10.09%52.69亿
-19.88%48.52亿
-19.88%48.52亿
-8.16%59.2亿
负债总额
-10.40%217.84亿
-7.59%227.54亿
-5.98%222.6亿
-5.98%222.6亿
13.48%252.94亿
12.53%243.13亿
19.61%246.21亿
35.89%236.75亿
35.89%236.75亿
21.96%222.89亿
所有者权益
股本
0.00%11.75亿
0.00%11.75亿
0.63%11.75亿
0.63%11.75亿
34.07%11.75亿
34.07%11.75亿
34.07%11.75亿
33.23%11.67亿
33.23%11.67亿
0.00%8.76亿
-普通股
0.00%11.75亿
0.00%11.75亿
0.63%11.75亿
0.63%11.75亿
34.07%11.75亿
34.07%11.75亿
34.07%11.75亿
33.23%11.67亿
33.23%11.67亿
0.00%8.76亿
资本公积
-0.11%9.09亿
-0.13%9.09亿
0.59%9.09亿
0.59%9.09亿
48.39%9.09亿
48.17%9.09亿
48.25%9.1亿
47.20%9.04亿
47.20%9.04亿
-0.17%6.13亿
留存收益
20.11%23.48亿
17.31%22.17亿
14.06%21.28亿
14.06%21.28亿
44.03%20.45亿
55.67%19.55亿
84.71%18.9亿
101.90%18.66亿
101.90%18.66亿
26.48%14.2亿
减：库存股
-26.76%1,567.8万
-28.25%1,776.1万
-40.22%1,791万
-40.22%1,791万
-36.51%2,043.9万
-44.21%2,140.6万
-35.73%2,475.4万
-22.21%2,996.2万
-22.21%2,996.2万
-16.42%3,219.4万
其他储备
42.29%24.67亿
48.68%21.22亿
28.98%17.71亿
28.98%17.71亿
18.18%19.51亿
10.10%17.34亿
10.85%14.27亿
31.49%13.73亿
31.49%13.73亿
79.33%16.51亿
其他股本权益
-67.72%252.9万
-54.66%481.2万
-79.16%493.6万
-79.16%493.6万
-74.14%703.3万
-75.76%783.5万
-67.29%1,061.2万
-20.76%2,368.4万
-20.76%2,368.4万
-0.70%2,719.8万
股东权益
19.55%68.85亿
18.97%64.1亿
12.56%59.69亿
12.56%59.69亿
33.19%60.67亿
33.49%57.59亿
41.98%53.88亿
53.74%53.03亿
53.74%53.03亿
29.32%45.55亿
非控制性权益
22.85%11.04亿
17.43%10.27亿
10.32%9.68亿
10.32%9.68亿
481.45%9.68亿
400.98%8.99亿
364.74%8.75亿
390.32%8.78亿
390.32%8.78亿
3.00%1.66亿
总权益
19.99%79.89亿
18.75%74.37亿
12.24%69.37亿
12.24%69.37亿
48.99%70.34亿
48.16%66.58亿
57.23%62.63亿
70.34%61.81亿
70.34%61.81亿
28.17%47.21亿
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 20.47%37.22亿2.60%33.28亿20.16%35.24亿20.16%35.24亿26.89%34.62亿19.33%30.9亿83.69%32.44亿136.38%29.33亿136.38%29.33亿58.75%27.29亿
-现金及现金等价物 20.47%37.22亿2.60%33.28亿20.16%35.24亿20.16%35.24亿26.89%34.62亿19.33%30.9亿83.69%32.44亿136.38%29.33亿136.38%29.33亿58.75%27.29亿
应收款项 3.70%76.04亿5.21%78.54亿-4.30%75.25亿-4.30%75.25亿40.98%84.96亿24.67%73.33亿26.29%74.66亿141.92%78.63亿141.92%78.63亿19.75%60.27亿
-应收账款净额 3.70%76.04亿5.21%78.54亿-4.30%75.25亿-4.30%75.25亿40.98%84.96亿24.67%73.33亿26.29%74.66亿141.92%78.63亿141.92%78.63亿19.75%60.27亿
-其中：应收账款 3.70%76.04亿5.21%78.54亿-4.30%75.25亿-4.30%75.25亿40.98%84.96亿24.67%73.33亿26.29%74.66亿141.92%78.63亿141.92%78.63亿19.75%60.27亿
存货 -15.73%85.12亿-11.15%89.4亿-4.88%90.18亿-4.88%90.18亿14.80%101.77亿17.32%101.01亿27.01%100.62亿19.44%94.81亿19.44%94.81亿30.55%88.65亿
其他流动资产 -12.79%37.83亿-2.51%39.63亿-11.07%31.73亿-11.07%31.73亿0.69%40.38亿21.76%43.38亿16.62%40.65亿18.11%35.68亿18.11%35.68亿41.39%40.11亿
流动资产合计 -4.99%236.21亿-3.02%240.86亿-2.53%232.41亿-2.53%232.41亿21.00%261.74亿20.43%248.61亿30.13%248.37亿54.33%238.45亿54.33%238.45亿32.07%216.31亿
非流动资产
物业厂房及设备净额 -0.45%43.42亿-2.02%42.95亿-3.08%42.4亿-3.08%42.4亿9.84%44.04亿5.65%43.62亿4.58%43.83亿4.45%43.74亿4.45%43.74亿-3.28%40.09亿
-物业、厂房及设备 3.08%127.19亿1.96%124.61亿0.78%121.56亿0.78%121.56亿17.58%124.3亿16.59%123.39亿3.74%122.21亿4.99%120.62亿4.99%120.62亿-7.75%105.72亿
-累计折旧 -5.02%-83.77亿-4.19%-81.66亿-2.97%-79.16亿-2.97%-79.16亿-22.31%-80.27亿-23.60%-79.77亿-3.28%-78.38亿-5.30%-76.88亿-5.30%-76.88亿10.29%-65.63亿
投资总额 12.89%10.55亿25.48%10.37亿10.55%9.19亿10.55%9.19亿4.23%9.16亿7.64%9.35亿-1.45%8.27亿-15.19%8.31亿-15.19%8.31亿-9.93%8.78亿
-金融资产投资 12.89%10.55亿25.48%10.37亿10.55%9.19亿10.55%9.19亿4.23%9.16亿7.64%9.35亿-1.45%8.27亿-15.19%8.31亿-15.19%8.31亿-9.93%8.78亿
-其中：可供出售证券 12.89%10.55亿25.48%10.37亿10.55%9.19亿10.55%9.19亿4.23%9.16亿7.64%9.35亿-1.45%8.27亿-15.19%8.31亿-15.19%8.31亿-9.93%8.78亿
商誉及其他无形资产 -4.67%4.69亿-3.47%4.7亿-4.16%4.71亿-4.16%4.71亿206.37%4.95亿239.82%4.92亿244.85%4.87亿254.59%4.92亿254.59%4.92亿19.23%1.62亿
非流动递延所得税资产 -14.81%7,615.8万-20.56%8,617.7万29.91%1.09亿29.91%1.09亿9.32%1.14亿7.64%8,940.1万34.84%1.08亿35.49%8,369.2万35.49%8,369.2万15.20%1.04亿
其他非流动资产 -9.71%2.09亿-10.31%2.17亿-4.98%2.18亿-4.98%2.18亿-0.21%2.26亿0.40%2.32亿4.88%2.42亿-1.16%2.29亿-1.16%2.29亿-3.49%2.27亿
非流动资产合计 0.69%61.52亿0.96%61.05亿-0.90%59.56亿-0.90%59.56亿14.40%61.55亿11.99%61.1亿10.30%60.47亿7.31%60.1亿7.31%60.1亿-3.60%53.8亿
总资产 -3.87%297.73亿-2.24%301.91亿-2.21%291.97亿-2.21%291.97亿19.69%323.28亿18.67%309.71亿25.71%308.84亿41.82%298.55亿41.82%298.55亿23.00%270.11亿
负债
流动负债
金融负债 -21.97%79.01亿-16.65%80.25亿-7.43%78.69亿-7.43%78.69亿38.15%101.59亿51.77%101.25亿47.20%96.29亿77.16%85亿77.16%85亿67.15%73.53亿
-短期借款及资本租赁负债 -21.97%79.01亿-16.65%80.25亿-7.43%78.69亿-7.43%78.69亿38.15%101.59亿51.77%101.25亿47.20%96.29亿77.16%85亿77.16%85亿67.15%73.53亿
-其中：短期借款 -22.12%78.37亿-16.77%79.64亿-7.70%78.09亿-7.70%78.09亿38.18%100.96亿52.04%100.63亿47.90%95.69亿79.74%84.6亿79.74%84.6亿70.11%73.07亿
-其中：资本租赁负债 2.00%6,336.3万1.84%6,098.6万50.79%6,028.4万50.79%6,028.4万34.57%6,279.8万17.73%6,211.9万-16.36%5,988.6万-56.16%3,997.8万-56.16%3,997.8万-55.19%4,666.7万
应付款项 -10.98%51.55亿-6.37%58.45亿-9.78%59.12亿-9.78%59.12亿33.58%70.29亿1.19%57.91亿30.86%62.43亿110.44%65.53亿110.44%65.53亿14.49%52.62亿
-应付账款 -10.15%50.92亿-5.68%57.83亿-9.08%58.39亿-9.08%58.39亿35.31%69.56亿0.98%56.67亿30.88%61.31亿111.93%64.23亿111.93%64.23亿13.33%51.41亿
-应交税费 -49.08%6,315.5万-44.39%6,193.9万-44.13%7,289.2万-44.13%7,289.2万-39.46%7,350.2万11.54%1.24亿29.98%1.11亿56.35%1.3亿56.35%1.3亿102.05%1.21亿
养老金及其他退休福利计划 15.88%1,329.3万947.73%1.17亿5.88%1,168.7万5.88%1,168.7万-88.93%1,230.6万-64.20%1,147.1万-96.35%1,116.9万-96.18%1,103.8万-96.18%1,103.8万74.64%1.11亿
其他流动负债 -17.84%30.09亿-12.18%30.47亿-12.36%32.93亿-12.36%32.93亿0.19%36.5亿5.67%36.63亿11.67%34.7亿18.73%37.58亿18.73%37.58亿31.47%36.43亿
流动负债合计 -17.93%160.78亿-11.98%170.35亿-9.22%170.86亿-9.22%170.86亿27.37%208.5亿23.27%195.9亿31.42%193.53亿65.60%188.22亿65.60%188.22亿38.37%163.69亿
非流动负债
非流动金融负债 22.15%53.84亿8.77%54亿6.46%48.57亿6.46%48.57亿-28.05%41.31亿-20.37%44.08亿-12.97%49.65亿-22.78%45.62亿-22.78%45.62亿-8.90%57.41亿
-长期借款及资本租赁 22.15%53.84亿8.77%54亿6.46%48.57亿6.46%48.57亿-28.05%41.31亿-20.37%44.08亿-12.97%49.65亿-22.78%45.62亿-22.78%45.62亿-8.90%57.41亿
-其中：长期借款 24.00%53.1亿10.03%53.12亿6.73%47.56亿6.73%47.56亿-28.60%40.16亿-20.83%42.82亿-13.35%48.28亿-22.70%44.56亿-22.70%44.56亿-8.87%56.25亿
-其中：长期资本租赁负债 -40.90%7,407.6万-35.80%8,795.3万-4.76%1.01亿-4.76%1.01亿-0.93%1.15亿-0.46%1.25亿2.57%1.37亿-25.98%1.06亿-25.98%1.06亿-10.73%1.16亿
长期养老金及其他退休后福利计划 10.49%2.2亿14.10%2.13亿23.82%2.09亿23.82%2.09亿20.81%2.02亿19.87%1.99亿28.62%1.87亿22.50%1.69亿22.50%1.69亿23.85%1.67亿
非流动递延所得税负债 -16.79%8,589万-12.45%9,252.2万-14.32%9,410.3万-14.32%9,410.3万--9,781.9万--1.03亿68,081.29%1.06亿13,697.24%1.1亿13,697.24%1.1亿----
其他非流动负债 21.67%1,575.3万15.38%1,332.5万16.66%1,286.2万16.66%1,286.2万9.10%1,372.9万11.32%1,294.7万20.86%1,154.9万26.62%1,102.5万26.62%1,102.5万43.98%1,258.4万
非流动负债合计 20.81%57.06亿8.54%57.19亿6.62%51.74亿6.62%51.74亿-24.94%44.44亿-17.33%47.23亿-10.09%52.69亿-19.88%48.52亿-19.88%48.52亿-8.16%59.2亿
负债总额 -10.40%217.84亿-7.59%227.54亿-5.98%222.6亿-5.98%222.6亿13.48%252.94亿12.53%243.13亿19.61%246.21亿35.89%236.75亿35.89%236.75亿21.96%222.89亿
所有者权益
股本 0.00%11.75亿0.00%11.75亿0.63%11.75亿0.63%11.75亿34.07%11.75亿34.07%11.75亿34.07%11.75亿33.23%11.67亿33.23%11.67亿0.00%8.76亿
-普通股 0.00%11.75亿0.00%11.75亿0.63%11.75亿0.63%11.75亿34.07%11.75亿34.07%11.75亿34.07%11.75亿33.23%11.67亿33.23%11.67亿0.00%8.76亿
资本公积 -0.11%9.09亿-0.13%9.09亿0.59%9.09亿0.59%9.09亿48.39%9.09亿48.17%9.09亿48.25%9.1亿47.20%9.04亿47.20%9.04亿-0.17%6.13亿
留存收益 20.11%23.48亿17.31%22.17亿14.06%21.28亿14.06%21.28亿44.03%20.45亿55.67%19.55亿84.71%18.9亿101.90%18.66亿101.90%18.66亿26.48%14.2亿
减：库存股 -26.76%1,567.8万-28.25%1,776.1万-40.22%1,791万-40.22%1,791万-36.51%2,043.9万-44.21%2,140.6万-35.73%2,475.4万-22.21%2,996.2万-22.21%2,996.2万-16.42%3,219.4万
其他储备 42.29%24.67亿48.68%21.22亿28.98%17.71亿28.98%17.71亿18.18%19.51亿10.10%17.34亿10.85%14.27亿31.49%13.73亿31.49%13.73亿79.33%16.51亿
其他股本权益 -67.72%252.9万-54.66%481.2万-79.16%493.6万-79.16%493.6万-74.14%703.3万-75.76%783.5万-67.29%1,061.2万-20.76%2,368.4万-20.76%2,368.4万-0.70%2,719.8万
股东权益 19.55%68.85亿18.97%64.1亿12.56%59.69亿12.56%59.69亿33.19%60.67亿33.49%57.59亿41.98%53.88亿53.74%53.03亿53.74%53.03亿29.32%45.55亿
非控制性权益 22.85%11.04亿17.43%10.27亿10.32%9.68亿10.32%9.68亿481.45%9.68亿400.98%8.99亿364.74%8.75亿390.32%8.78亿390.32%8.78亿3.00%1.66亿
总权益 19.99%79.89亿18.75%74.37亿12.24%69.37亿12.24%69.37亿48.99%70.34亿48.16%66.58亿57.23%62.63亿70.34%61.81亿70.34%61.81亿28.17%47.21亿
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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