日本市场个股详情

6674 汤浅蓄电池

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  • 3153.0
  • 0.00.00%
延时20分钟行情交易中 07/01 15:00 (东京)
3162.56亿总市值8.53市盈率(静)

汤浅蓄电池关键统计数据

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
76.27%639.35亿
76.27%639.35亿
154.97%641.58亿
7.64%279.5亿
19.09%375.67亿
40.29%362.72亿
40.29%362.72亿
-5.43%251.63亿
-5.15%259.66亿
-3.88%315.46亿
-现金及现金等价物
76.27%639.35亿
76.27%639.35亿
154.97%641.58亿
7.64%279.5亿
19.09%375.67亿
40.29%362.72亿
40.29%362.72亿
-5.43%251.63亿
-5.15%259.66亿
-3.88%315.46亿
应收款项
6.38%1,038.15亿
6.38%1,038.15亿
13.14%1,029.8亿
5.52%906.87亿
8.13%845.18亿
14.28%975.91亿
14.28%975.91亿
15.62%910.18亿
25.11%859.4亿
19.46%781.61亿
-应收账款净额
6.38%1,038.15亿
6.38%1,038.15亿
13.14%1,029.8亿
5.52%906.87亿
8.13%845.18亿
14.28%975.91亿
14.28%975.91亿
15.62%910.18亿
25.11%859.4亿
19.46%781.61亿
-其中：应收账款
6.38%1,038.15亿
6.38%1,038.15亿
13.14%1,029.8亿
5.52%906.87亿
8.13%845.18亿
14.28%975.91亿
14.28%975.91亿
15.62%910.18亿
25.11%859.4亿
19.46%781.61亿
存货
4.49%1,150.11亿
4.49%1,150.11亿
1.29%1,172.73亿
5.88%1,251.1亿
2.75%1,196.19亿
18.29%1,100.69亿
18.29%1,100.69亿
31.92%1,157.75亿
43.42%1,181.64亿
49.30%1,164.12亿
其他流动资产
53.87%341.48亿
53.87%341.48亿
42.95%318.57亿
10.23%212.88亿
-6.82%241.25亿
0.90%221.93亿
0.90%221.93亿
3.70%222.85亿
3.82%193.12亿
15.68%258.92亿
流动资产合计
19.08%3,169.09亿
19.08%3,169.09亿
24.40%3,162.68亿
6.28%2,650.35亿
5.48%2,658.29亿
17.60%2,661.25亿
17.60%2,661.25亿
18.48%2,542.41亿
26.55%2,493.82亿
26.89%2,520.11亿
非流动资产
物业厂房及设备净额
14.27%1,885.96亿
14.27%1,885.96亿
11.96%1,737.01亿
10.13%1,731.37亿
10.43%1,691.12亿
15.41%1,650.43亿
15.41%1,650.43亿
14.31%1,551.49亿
14.52%1,572.16亿
14.26%1,531.45亿
-物业、厂房及设备
14.27%1,885.93亿
14.27%1,885.93亿
11.96%1,736.98亿
10.13%1,731.35亿
10.43%1,691.09亿
15.41%1,650.4亿
15.41%1,650.4亿
14.31%1,551.46亿
14.52%1,572.13亿
14.26%1,531.42亿
投资总额
25.85%806.61亿
25.85%806.61亿
11.17%726.79亿
11.97%733.4亿
4.89%686.92亿
-4.71%640.93亿
-4.71%640.93亿
-2.06%653.77亿
-3.78%654.98亿
1.73%654.87亿
-金融资产投资
22.30%773.62亿
22.30%773.62亿
11.17%726.79亿
11.97%733.4亿
4.89%686.92亿
-4.62%632.54亿
-4.62%632.54亿
-2.06%653.77亿
-3.78%654.98亿
1.73%654.87亿
-其中：可供出售证券
22.30%773.62亿
22.30%773.62亿
11.17%726.79亿
11.97%733.4亿
4.89%686.92亿
-4.62%632.54亿
-4.62%632.54亿
-2.06%653.77亿
-3.78%654.98亿
1.73%654.87亿
-其他投资
293.21%32.99亿
293.21%32.99亿
----
----
----
-10.74%8.39亿
-10.74%8.39亿
----
----
----
长期应收账款及其他应收款
-96.28%4,000万
-96.28%4,000万
----
----
----
-3.58%10.76亿
-3.58%10.76亿
----
----
----
长期融资租赁应收款
7.87%29.06亿
7.87%29.06亿
20.50%29.04亿
11.40%29.5亿
2.08%28.52亿
2.24%26.94亿
2.24%26.94亿
-2.19%24.1亿
13.84%26.48亿
14.37%27.94亿
商誉及其他无形资产
-3.21%50.72亿
-3.21%50.72亿
-29.53%47.16亿
-28.80%50.53亿
-35.86%47.34亿
81.06%52.4亿
81.06%52.4亿
126.08%66.92亿
130.05%70.97亿
96.09%73.81亿
-商誉
-15.17%10.46亿
-15.17%10.46亿
-74.49%10.15亿
-73.05%11.6亿
-77.53%9.98亿
--12.33亿
--12.33亿
--39.79亿
--43.05亿
1,249.85%44.41亿
-其他无形资产
0.47%40.26亿
0.47%40.26亿
36.42%37.01亿
39.43%38.93亿
27.07%37.36亿
38.46%40.07亿
38.46%40.07亿
-8.34%27.13亿
-9.50%27.92亿
-14.41%29.4亿
确认的养老金福利
80.60%576.02亿
80.60%576.02亿
-3.39%325.49亿
-3.37%323.13亿
-3.34%320.74亿
-3.22%318.94亿
-3.22%318.94亿
34.92%336.92亿
34.93%334.4亿
34.94%331.84亿
非流动递延所得税资产
32.98%27.62亿
32.98%27.62亿
-16.92%22.63亿
-38.14%23.6亿
-44.09%21.68亿
-11.16%20.77亿
-11.16%20.77亿
12.01%27.24亿
49.43%38.15亿
50.84%38.78亿
非流动递延资产
-38.46%1,600万
-38.46%1,600万
-43.33%1,700万
-39.39%2,000万
-36.11%2,300万
-33.33%2,600万
-33.33%2,600万
-28.57%3,000万
-28.26%3,300万
-26.53%3,600万
其他非流动资产
-20.43%20.95亿
-20.43%20.95亿
-0.41%48.81亿
13.52%51.12亿
27.52%51.44亿
18.82%26.33亿
18.82%26.33亿
22.74%49.01亿
7.93%45.03亿
-4.84%40.34亿
非流动资产合计
23.65%3,397.5亿
23.65%3,397.5亿
8.39%2,937.1亿
7.31%2,942.85亿
5.50%2,847.99亿
7.98%2,747.76亿
7.98%2,747.76亿
13.22%2,709.75亿
13.18%2,742.5亿
14.35%2,699.39亿
总资产
21.40%6,566.63亿
21.40%6,566.63亿
16.14%6,099.81亿
6.82%5,593.23亿
5.49%5,506.32亿
12.51%5,409.06亿
12.51%5,409.06亿
15.71%5,252.2亿
19.18%5,236.36亿
20.08%5,219.52亿
负债
流动负债
金融负债
-30.93%362.69亿
-30.93%362.69亿
10.47%663.37亿
21.18%573.12亿
44.28%552.88亿
149.38%525.1亿
149.38%525.1亿
248.27%600.48亿
252.30%472.93亿
151.50%383.21亿
-短期借款及资本租赁负债
-30.93%362.69亿
-30.93%362.69亿
10.47%663.37亿
21.18%573.12亿
44.28%552.88亿
149.38%525.1亿
149.38%525.1亿
248.27%600.48亿
252.30%472.93亿
151.50%383.21亿
-其中：短期借款
-30.93%362.69亿
-30.93%362.69亿
10.47%663.37亿
21.18%573.12亿
44.28%552.88亿
149.38%525.1亿
149.38%525.1亿
248.27%600.48亿
252.30%472.93亿
151.50%383.21亿
应付款项
7.68%753.71亿
7.68%753.71亿
2.12%678.02亿
2.07%680.64亿
-1.85%674.54亿
18.49%699.97亿
18.49%699.97亿
23.73%663.97亿
26.44%666.84亿
40.02%687.28亿
-应付账款
13.41%586.24亿
13.41%586.24亿
-0.91%536.15亿
3.45%550.45亿
-3.81%538.96亿
17.02%516.91亿
17.02%516.91亿
33.74%541.09亿
46.18%532.11亿
45.65%560.3亿
-应交税费
-40.33%24.35亿
-40.33%24.35亿
8.64%31.94亿
9.76%32.17亿
-8.62%22.9亿
42.84%40.81亿
42.84%40.81亿
7.81%29.4亿
0.45%29.31亿
-6.49%25.06亿
-其他应付款
0.61%143.12亿
0.61%143.12亿
17.60%109.93亿
-7.02%98.02亿
10.56%112.68亿
18.14%142.25亿
18.14%142.25亿
-10.78%93.48亿
-21.44%105.42亿
28.43%101.92亿
养老金及其他退休福利计划
54.17%1.85亿
54.17%1.85亿
--0
--0
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
--0
----
--1.2亿
其他流动负债
45.59%767.05亿
45.59%767.05亿
30.97%668.37亿
24.65%607.97亿
21.00%597.3亿
7.24%526.85亿
7.24%526.85亿
-2.19%510.33亿
16.86%487.73亿
2.47%493.62亿
流动负债合计
7.54%1,885.3亿
7.54%1,885.3亿
13.24%2,009.76亿
14.39%1,861.73亿
16.65%1,825.92亿
35.51%1,753.12亿
35.51%1,753.12亿
44.20%1,774.78亿
50.84%1,627.5亿
39.14%1,565.31亿
非流动负债
非流动金融负债
-17.36%494.77亿
-17.36%494.77亿
-26.31%391.27亿
-22.23%495.97亿
-20.21%544.58亿
-11.70%598.67亿
-11.70%598.67亿
-21.73%530.94亿
-6.49%637.78亿
15.69%682.53亿
-长期借款及资本租赁
-17.36%494.77亿
-17.36%494.77亿
-26.31%391.27亿
-22.23%495.97亿
-20.21%544.58亿
-11.70%598.67亿
-11.70%598.67亿
-21.73%530.94亿
-6.49%637.78亿
15.69%682.53亿
-其中：长期借款
-22.19%399.62亿
-22.19%399.62亿
-36.95%300.65亿
-30.62%402.27亿
-26.97%453.5亿
-16.76%513.57亿
-16.76%513.57亿
-23.28%476.84亿
-7.57%579.78亿
16.61%621亿
-其中：长期资本租赁负债
11.81%95.15亿
11.81%95.15亿
67.50%90.62亿
61.55%93.7亿
48.03%91.08亿
39.51%85.1亿
39.51%85.1亿
-4.77%54.1亿
5.84%58亿
7.12%61.53亿
长期养老金及其他退休后福利计划
2.17%55.68亿
2.17%55.68亿
2.09%57.67亿
-1.27%57.55亿
6.77%57.24亿
9.90%54.5亿
9.90%54.5亿
20.29%56.49亿
27.77%58.29亿
19.03%53.61亿
非流动递延所得税负债
46.50%311.32亿
46.50%311.32亿
16.56%233.38亿
10.57%226.85亿
5.45%223.02亿
1.98%212.51亿
1.98%212.51亿
13.30%200.22亿
15.41%205.16亿
22.16%211.49亿
其他非流动负债
-0.73%80.78亿
-0.73%80.78亿
-6.93%77.19亿
-0.52%84.17亿
-2.82%83.36亿
3.56%81.37亿
3.56%81.37亿
0.74%82.94亿
2.57%84.61亿
5.45%85.78亿
非流动负债合计
-0.48%942.55亿
-0.48%942.55亿
-12.76%759.51亿
-12.30%864.54亿
-12.12%908.2亿
-6.65%947.05亿
-6.65%947.05亿
-11.55%870.59亿
-0.21%985.84亿
16.18%1,033.41亿
负债总额
4.73%2,827.85亿
4.73%2,827.85亿
4.68%2,769.27亿
4.32%2,726.27亿
5.21%2,734.12亿
16.98%2,700.17亿
16.98%2,700.17亿
19.42%2,645.37亿
26.44%2,613.34亿
29.00%2,598.72亿
所有者权益
股本
60.02%528.41亿
60.02%528.41亿
60.02%528.41亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
-普通股
60.02%528.41亿
60.02%528.41亿
60.02%528.41亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
0.00%330.21亿
资本公积
39.11%740.08亿
39.11%740.08亿
33.74%739.49亿
-3.78%532.01亿
-3.78%532.01亿
-3.78%532.01亿
-3.78%532.01亿
9.49%552.92亿
-0.02%552.92亿
-0.02%552.92亿
留存收益
27.09%1,315.42亿
27.09%1,315.42亿
21.26%1,172.19亿
15.72%1,066.43亿
12.39%1,023.35亿
10.51%1,035.03亿
10.51%1,035.03亿
3.57%966.67亿
-1.33%921.55亿
-3.00%910.54亿
减：库存股
-2.18%3.14亿
-2.18%3.14亿
-2.50%3.12亿
-2.50%3.12亿
-7.98%3.23亿
-8.55%3.21亿
-8.55%3.21亿
-8.83%3.2亿
-93.79%3.2亿
-93.19%3.51亿
固定资产重估价值准备
0.00%17.94亿
0.00%17.94亿
-16.05%17.94亿
-16.05%17.94亿
-16.05%17.94亿
-16.05%17.94亿
-16.05%17.94亿
0.00%21.37亿
0.00%21.37亿
0.00%21.37亿
其他储备
77.62%701.19亿
77.62%701.19亿
20.87%455.12亿
14.30%495.27亿
9.99%464.24亿
25.44%394.78亿
25.44%394.78亿
70.71%376.53亿
87.34%433.3亿
98.84%422.09亿
股东权益
43.05%3,299.9亿
43.05%3,299.9亿
29.65%2,910.03亿
8.09%2,438.74亿
5.86%2,364.52亿
7.18%2,306.76亿
7.18%2,306.76亿
11.83%2,244.5亿
11.78%2,256.15亿
11.45%2,233.62亿
非控制性权益
9.14%438.88亿
9.14%438.88亿
16.06%420.51亿
16.72%428.22亿
5.29%407.68亿
15.87%402.13亿
15.87%402.13亿
14.25%362.33亿
18.92%366.87亿
17.97%387.18亿
总权益
38.02%3,738.78亿
38.02%3,738.78亿
27.76%3,330.54亿
9.30%2,866.96亿
5.78%2,772.2亿
8.38%2,708.89亿
8.38%2,708.89亿
12.16%2,606.83亿
12.73%2,623.02亿
12.37%2,620.8亿
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 76.27%639.35亿76.27%639.35亿154.97%641.58亿7.64%279.5亿19.09%375.67亿40.29%362.72亿40.29%362.72亿-5.43%251.63亿-5.15%259.66亿-3.88%315.46亿
-现金及现金等价物 76.27%639.35亿76.27%639.35亿154.97%641.58亿7.64%279.5亿19.09%375.67亿40.29%362.72亿40.29%362.72亿-5.43%251.63亿-5.15%259.66亿-3.88%315.46亿
应收款项 6.38%1,038.15亿6.38%1,038.15亿13.14%1,029.8亿5.52%906.87亿8.13%845.18亿14.28%975.91亿14.28%975.91亿15.62%910.18亿25.11%859.4亿19.46%781.61亿
-应收账款净额 6.38%1,038.15亿6.38%1,038.15亿13.14%1,029.8亿5.52%906.87亿8.13%845.18亿14.28%975.91亿14.28%975.91亿15.62%910.18亿25.11%859.4亿19.46%781.61亿
-其中：应收账款 6.38%1,038.15亿6.38%1,038.15亿13.14%1,029.8亿5.52%906.87亿8.13%845.18亿14.28%975.91亿14.28%975.91亿15.62%910.18亿25.11%859.4亿19.46%781.61亿
存货 4.49%1,150.11亿4.49%1,150.11亿1.29%1,172.73亿5.88%1,251.1亿2.75%1,196.19亿18.29%1,100.69亿18.29%1,100.69亿31.92%1,157.75亿43.42%1,181.64亿49.30%1,164.12亿
其他流动资产 53.87%341.48亿53.87%341.48亿42.95%318.57亿10.23%212.88亿-6.82%241.25亿0.90%221.93亿0.90%221.93亿3.70%222.85亿3.82%193.12亿15.68%258.92亿
流动资产合计 19.08%3,169.09亿19.08%3,169.09亿24.40%3,162.68亿6.28%2,650.35亿5.48%2,658.29亿17.60%2,661.25亿17.60%2,661.25亿18.48%2,542.41亿26.55%2,493.82亿26.89%2,520.11亿
非流动资产
物业厂房及设备净额 14.27%1,885.96亿14.27%1,885.96亿11.96%1,737.01亿10.13%1,731.37亿10.43%1,691.12亿15.41%1,650.43亿15.41%1,650.43亿14.31%1,551.49亿14.52%1,572.16亿14.26%1,531.45亿
-物业、厂房及设备 14.27%1,885.93亿14.27%1,885.93亿11.96%1,736.98亿10.13%1,731.35亿10.43%1,691.09亿15.41%1,650.4亿15.41%1,650.4亿14.31%1,551.46亿14.52%1,572.13亿14.26%1,531.42亿
投资总额 25.85%806.61亿25.85%806.61亿11.17%726.79亿11.97%733.4亿4.89%686.92亿-4.71%640.93亿-4.71%640.93亿-2.06%653.77亿-3.78%654.98亿1.73%654.87亿
-金融资产投资 22.30%773.62亿22.30%773.62亿11.17%726.79亿11.97%733.4亿4.89%686.92亿-4.62%632.54亿-4.62%632.54亿-2.06%653.77亿-3.78%654.98亿1.73%654.87亿
-其中：可供出售证券 22.30%773.62亿22.30%773.62亿11.17%726.79亿11.97%733.4亿4.89%686.92亿-4.62%632.54亿-4.62%632.54亿-2.06%653.77亿-3.78%654.98亿1.73%654.87亿
-其他投资 293.21%32.99亿293.21%32.99亿-------------10.74%8.39亿-10.74%8.39亿------------
长期应收账款及其他应收款 -96.28%4,000万-96.28%4,000万-------------3.58%10.76亿-3.58%10.76亿------------
长期融资租赁应收款 7.87%29.06亿7.87%29.06亿20.50%29.04亿11.40%29.5亿2.08%28.52亿2.24%26.94亿2.24%26.94亿-2.19%24.1亿13.84%26.48亿14.37%27.94亿
商誉及其他无形资产 -3.21%50.72亿-3.21%50.72亿-29.53%47.16亿-28.80%50.53亿-35.86%47.34亿81.06%52.4亿81.06%52.4亿126.08%66.92亿130.05%70.97亿96.09%73.81亿
-商誉 -15.17%10.46亿-15.17%10.46亿-74.49%10.15亿-73.05%11.6亿-77.53%9.98亿--12.33亿--12.33亿--39.79亿--43.05亿1,249.85%44.41亿
-其他无形资产 0.47%40.26亿0.47%40.26亿36.42%37.01亿39.43%38.93亿27.07%37.36亿38.46%40.07亿38.46%40.07亿-8.34%27.13亿-9.50%27.92亿-14.41%29.4亿
确认的养老金福利 80.60%576.02亿80.60%576.02亿-3.39%325.49亿-3.37%323.13亿-3.34%320.74亿-3.22%318.94亿-3.22%318.94亿34.92%336.92亿34.93%334.4亿34.94%331.84亿
非流动递延所得税资产 32.98%27.62亿32.98%27.62亿-16.92%22.63亿-38.14%23.6亿-44.09%21.68亿-11.16%20.77亿-11.16%20.77亿12.01%27.24亿49.43%38.15亿50.84%38.78亿
非流动递延资产 -38.46%1,600万-38.46%1,600万-43.33%1,700万-39.39%2,000万-36.11%2,300万-33.33%2,600万-33.33%2,600万-28.57%3,000万-28.26%3,300万-26.53%3,600万
其他非流动资产 -20.43%20.95亿-20.43%20.95亿-0.41%48.81亿13.52%51.12亿27.52%51.44亿18.82%26.33亿18.82%26.33亿22.74%49.01亿7.93%45.03亿-4.84%40.34亿
非流动资产合计 23.65%3,397.5亿23.65%3,397.5亿8.39%2,937.1亿7.31%2,942.85亿5.50%2,847.99亿7.98%2,747.76亿7.98%2,747.76亿13.22%2,709.75亿13.18%2,742.5亿14.35%2,699.39亿
总资产 21.40%6,566.63亿21.40%6,566.63亿16.14%6,099.81亿6.82%5,593.23亿5.49%5,506.32亿12.51%5,409.06亿12.51%5,409.06亿15.71%5,252.2亿19.18%5,236.36亿20.08%5,219.52亿
负债
流动负债
金融负债 -30.93%362.69亿-30.93%362.69亿10.47%663.37亿21.18%573.12亿44.28%552.88亿149.38%525.1亿149.38%525.1亿248.27%600.48亿252.30%472.93亿151.50%383.21亿
-短期借款及资本租赁负债 -30.93%362.69亿-30.93%362.69亿10.47%663.37亿21.18%573.12亿44.28%552.88亿149.38%525.1亿149.38%525.1亿248.27%600.48亿252.30%472.93亿151.50%383.21亿
-其中：短期借款 -30.93%362.69亿-30.93%362.69亿10.47%663.37亿21.18%573.12亿44.28%552.88亿149.38%525.1亿149.38%525.1亿248.27%600.48亿252.30%472.93亿151.50%383.21亿
应付款项 7.68%753.71亿7.68%753.71亿2.12%678.02亿2.07%680.64亿-1.85%674.54亿18.49%699.97亿18.49%699.97亿23.73%663.97亿26.44%666.84亿40.02%687.28亿
-应付账款 13.41%586.24亿13.41%586.24亿-0.91%536.15亿3.45%550.45亿-3.81%538.96亿17.02%516.91亿17.02%516.91亿33.74%541.09亿46.18%532.11亿45.65%560.3亿
-应交税费 -40.33%24.35亿-40.33%24.35亿8.64%31.94亿9.76%32.17亿-8.62%22.9亿42.84%40.81亿42.84%40.81亿7.81%29.4亿0.45%29.31亿-6.49%25.06亿
-其他应付款 0.61%143.12亿0.61%143.12亿17.60%109.93亿-7.02%98.02亿10.56%112.68亿18.14%142.25亿18.14%142.25亿-10.78%93.48亿-21.44%105.42亿28.43%101.92亿
养老金及其他退休福利计划 54.17%1.85亿54.17%1.85亿--0--00.00%1.2亿0.00%1.2亿0.00%1.2亿--0------1.2亿
其他流动负债 45.59%767.05亿45.59%767.05亿30.97%668.37亿24.65%607.97亿21.00%597.3亿7.24%526.85亿7.24%526.85亿-2.19%510.33亿16.86%487.73亿2.47%493.62亿
流动负债合计 7.54%1,885.3亿7.54%1,885.3亿13.24%2,009.76亿14.39%1,861.73亿16.65%1,825.92亿35.51%1,753.12亿35.51%1,753.12亿44.20%1,774.78亿50.84%1,627.5亿39.14%1,565.31亿
非流动负债
非流动金融负债 -17.36%494.77亿-17.36%494.77亿-26.31%391.27亿-22.23%495.97亿-20.21%544.58亿-11.70%598.67亿-11.70%598.67亿-21.73%530.94亿-6.49%637.78亿15.69%682.53亿
-长期借款及资本租赁 -17.36%494.77亿-17.36%494.77亿-26.31%391.27亿-22.23%495.97亿-20.21%544.58亿-11.70%598.67亿-11.70%598.67亿-21.73%530.94亿-6.49%637.78亿15.69%682.53亿
-其中：长期借款 -22.19%399.62亿-22.19%399.62亿-36.95%300.65亿-30.62%402.27亿-26.97%453.5亿-16.76%513.57亿-16.76%513.57亿-23.28%476.84亿-7.57%579.78亿16.61%621亿
-其中：长期资本租赁负债 11.81%95.15亿11.81%95.15亿67.50%90.62亿61.55%93.7亿48.03%91.08亿39.51%85.1亿39.51%85.1亿-4.77%54.1亿5.84%58亿7.12%61.53亿
长期养老金及其他退休后福利计划 2.17%55.68亿2.17%55.68亿2.09%57.67亿-1.27%57.55亿6.77%57.24亿9.90%54.5亿9.90%54.5亿20.29%56.49亿27.77%58.29亿19.03%53.61亿
非流动递延所得税负债 46.50%311.32亿46.50%311.32亿16.56%233.38亿10.57%226.85亿5.45%223.02亿1.98%212.51亿1.98%212.51亿13.30%200.22亿15.41%205.16亿22.16%211.49亿
其他非流动负债 -0.73%80.78亿-0.73%80.78亿-6.93%77.19亿-0.52%84.17亿-2.82%83.36亿3.56%81.37亿3.56%81.37亿0.74%82.94亿2.57%84.61亿5.45%85.78亿
非流动负债合计 -0.48%942.55亿-0.48%942.55亿-12.76%759.51亿-12.30%864.54亿-12.12%908.2亿-6.65%947.05亿-6.65%947.05亿-11.55%870.59亿-0.21%985.84亿16.18%1,033.41亿
负债总额 4.73%2,827.85亿4.73%2,827.85亿4.68%2,769.27亿4.32%2,726.27亿5.21%2,734.12亿16.98%2,700.17亿16.98%2,700.17亿19.42%2,645.37亿26.44%2,613.34亿29.00%2,598.72亿
所有者权益
股本 60.02%528.41亿60.02%528.41亿60.02%528.41亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿
-普通股 60.02%528.41亿60.02%528.41亿60.02%528.41亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿0.00%330.21亿
资本公积 39.11%740.08亿39.11%740.08亿33.74%739.49亿-3.78%532.01亿-3.78%532.01亿-3.78%532.01亿-3.78%532.01亿9.49%552.92亿-0.02%552.92亿-0.02%552.92亿
留存收益 27.09%1,315.42亿27.09%1,315.42亿21.26%1,172.19亿15.72%1,066.43亿12.39%1,023.35亿10.51%1,035.03亿10.51%1,035.03亿3.57%966.67亿-1.33%921.55亿-3.00%910.54亿
减：库存股 -2.18%3.14亿-2.18%3.14亿-2.50%3.12亿-2.50%3.12亿-7.98%3.23亿-8.55%3.21亿-8.55%3.21亿-8.83%3.2亿-93.79%3.2亿-93.19%3.51亿
固定资产重估价值准备 0.00%17.94亿0.00%17.94亿-16.05%17.94亿-16.05%17.94亿-16.05%17.94亿-16.05%17.94亿-16.05%17.94亿0.00%21.37亿0.00%21.37亿0.00%21.37亿
其他储备 77.62%701.19亿77.62%701.19亿20.87%455.12亿14.30%495.27亿9.99%464.24亿25.44%394.78亿25.44%394.78亿70.71%376.53亿87.34%433.3亿98.84%422.09亿
股东权益 43.05%3,299.9亿43.05%3,299.9亿29.65%2,910.03亿8.09%2,438.74亿5.86%2,364.52亿7.18%2,306.76亿7.18%2,306.76亿11.83%2,244.5亿11.78%2,256.15亿11.45%2,233.62亿
非控制性权益 9.14%438.88亿9.14%438.88亿16.06%420.51亿16.72%428.22亿5.29%407.68亿15.87%402.13亿15.87%402.13亿14.25%362.33亿18.92%366.87亿17.97%387.18亿
总权益 38.02%3,738.78亿38.02%3,738.78亿27.76%3,330.54亿9.30%2,866.96亿5.78%2,772.2亿8.38%2,708.89亿8.38%2,708.89亿12.16%2,606.83亿12.73%2,623.02亿12.37%2,620.8亿
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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