日本市场个股详情

6702 富士通

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  • 2847.0
  • +59.5+2.13%
延时20分钟行情休市中 11/08 15:30 (东京)
5.90万亿总市值21.04市盈率(静)

富士通关键统计数据

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)2024/09/30
(Q1)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
-1.15%3,566.67亿
2.24%4,763.71亿
-3.87%3,421.39亿
-3.87%3,421.39亿
-1.33%3,638.36亿
-21.15%3,608.03亿
-1.44%4,659.48亿
-26.47%3,559.01亿
-26.47%3,559.01亿
-13.78%3,687.28亿
-现金及现金等价物
-1.15%3,566.67亿
2.24%4,763.71亿
-3.87%3,421.39亿
-3.87%3,421.39亿
-1.33%3,638.36亿
-21.15%3,608.03亿
-1.44%4,659.48亿
-26.47%3,559.01亿
-26.47%3,559.01亿
-13.78%3,687.28亿
应收款项
-2.99%8,974.61亿
2.81%8,260.31亿
1.60%1.16万亿
1.60%1.16万亿
3.03%9,715.68亿
5.99%9,250.77亿
4.52%8,034.71亿
7.65%1.14万亿
7.65%1.14万亿
54.73%9,429.53亿
-应收账款净额
-8.29%5,648.43亿
-0.35%5,448.19亿
0.09%9,287.27亿
0.09%9,287.27亿
-7.00%5,724.4亿
3.26%6,159.17亿
0.57%5,467.44亿
5.62%9,278.49亿
5.62%9,278.49亿
14.55%6,155.35亿
-其中：应收账款
-8.29%5,648.43亿
-0.35%5,448.19亿
0.09%9,287.27亿
0.09%9,287.27亿
-7.00%5,724.4亿
3.26%6,159.17亿
0.57%5,467.44亿
5.62%9,278.49亿
5.62%9,278.49亿
14.55%6,155.35亿
-其他应收款
7.59%3,326.18亿
9.54%2,812.12亿
8.26%2,275.81亿
8.26%2,275.81亿
21.90%3,991.28亿
11.89%3,091.6亿
14.05%2,567.27亿
17.64%2,102.08亿
17.64%2,102.08亿
354.13%3,274.18亿
存货
-6.08%3,552.26亿
-11.72%3,430.75亿
-11.34%2,988.04亿
-11.34%2,988.04亿
-6.48%3,766.85亿
-3.57%3,782.39亿
8.36%3,886.11亿
8.77%3,370.08亿
8.77%3,370.08亿
19.65%4,028亿
持有待售资产
15.79%57.33亿
----
----
----
--123.37亿
-81.24%49.51亿
----
----
----
----
其他流动资产
-29.26%1,205.35亿
15.49%1,329.03亿
14.19%991.8亿
14.19%991.8亿
9.28%1,106.54亿
68.34%1,703.93亿
10.76%1,150.81亿
-4.37%868.58亿
-4.37%868.58亿
-73.30%1,012.59亿
流动资产合计
-5.65%1.74万亿
0.30%1.78万亿
-1.12%1.9万亿
-1.12%1.9万亿
1.07%1.84万亿
-0.58%1.84万亿
-1.19%1.77万亿
-1.24%1.92万亿
-1.24%1.92万亿
3.38%1.82万亿
非流动资产
物业厂房及设备净额
0.43%5,978.39亿
4.38%6,146.57亿
5.38%6,029.28亿
5.38%6,029.28亿
7.13%5,947.06亿
5.39%5,952.67亿
3.15%5,888.38亿
0.18%5,721.72亿
0.18%5,721.72亿
-3.62%5,551.01亿
投资总额
-2.62%3,020.73亿
-23.59%3,118.44亿
-14.95%2,985.59亿
-14.95%2,985.59亿
-12.69%2,868.67亿
-9.68%3,102.07亿
14.67%4,081.05亿
4.41%3,510.57亿
4.41%3,510.57亿
-1.13%3,285.63亿
-长期股权投资
-0.72%1,585.69亿
3.23%1,629.02亿
3.35%1,608.09亿
3.35%1,608.09亿
4.04%1,547.76亿
-7.64%1,597.23亿
-8.55%1,578.01亿
-6.34%1,555.94亿
-6.34%1,555.94亿
-6.61%1,487.61亿
-其他投资
-4.64%1,435.04亿
-40.50%1,489.42亿
-29.53%1,377.5亿
-29.53%1,377.5亿
-26.54%1,320.91亿
-11.76%1,504.84亿
36.51%2,503.04亿
14.91%1,954.63亿
14.91%1,954.63亿
3.90%1,798.02亿
商誉及其他无形资产
16.46%3,049.7亿
22.65%3,093.76亿
45.79%2,936.1亿
45.79%2,936.1亿
40.28%2,740.67亿
37.65%2,618.62亿
37.59%2,522.36亿
11.06%2,013.96亿
11.06%2,013.96亿
14.27%1,953.67亿
-商誉
-21.76%778.08亿
-12.47%850.61亿
45.48%802.05亿
45.48%802.05亿
90.64%1,040.23亿
80.59%994.45亿
97.80%971.77亿
16.10%551.32亿
16.10%551.32亿
31.12%545.65亿
-其他无形资产
39.86%2,271.62亿
44.66%2,243.15亿
45.90%2,134.05亿
45.90%2,134.05亿
20.77%1,700.44亿
20.15%1,624.17亿
15.55%1,550.59亿
9.27%1,462.64亿
9.27%1,462.64亿
8.85%1,408.02亿
确认的养老金福利
19.90%1,275.99亿
47.71%1,450.85亿
41.04%1,154.87亿
41.04%1,154.87亿
-6.79%1,003.76亿
-15.42%1,064.18亿
-28.81%982.26亿
-41.32%818.83亿
-41.32%818.83亿
--1,076.89亿
非流动递延所得税资产
192.84%2,232.92亿
344.42%2,110.64亿
198.63%2,189.22亿
198.63%2,189.22亿
-7.59%592.51亿
-16.63%762.5亿
-45.53%474.92亿
-26.57%733.1亿
-26.57%733.1亿
-21.77%641.15亿
其他非流动资产
24.38%907.72亿
27.61%918.89亿
30.83%888.81亿
30.83%888.81亿
19.89%798.04亿
25.91%729.77亿
24.86%720.09亿
9.83%679.37亿
9.83%679.37亿
-66.38%665.67亿
非流动资产合计
15.71%1.65万亿
14.79%1.68万亿
20.08%1.62万亿
20.08%1.62万亿
5.90%1.4万亿
3.58%1.42万亿
5.31%1.47万亿
-3.04%1.35万亿
-3.04%1.35万亿
-3.08%1.32万亿
总资产
3.67%3.38万亿
6.86%3.46万亿
7.63%3.51万亿
7.63%3.51万亿
3.10%3.23万亿
1.19%3.26万亿
1.65%3.24万亿
-1.99%3.27万亿
-1.99%3.27万亿
0.56%3.13万亿
负债
流动负债
金融负债
59.80%1,869.24亿
40.24%1,726.23亿
31.97%1,366.92亿
31.97%1,366.92亿
-15.62%1,289.8亿
-12.98%1,169.73亿
-9.75%1,230.93亿
-38.63%1,035.77亿
-38.63%1,035.77亿
-3.60%1,528.65亿
-短期借款及资本租赁负债
59.80%1,869.24亿
40.24%1,726.23亿
31.97%1,366.92亿
31.97%1,366.92亿
-15.62%1,289.8亿
-12.98%1,169.73亿
-9.75%1,230.93亿
-38.63%1,035.77亿
-38.63%1,035.77亿
-3.60%1,528.65亿
应付款项
-5.49%7,444.91亿
-1.46%7,305.51亿
-3.97%8,798.09亿
-3.97%8,798.09亿
-3.22%7,244.73亿
1.85%7,877.48亿
3.31%7,413.71亿
0.82%9,162.08亿
0.82%9,162.08亿
0.76%7,485.99亿
-应付账款
-5.45%3,814.2亿
-3.09%4,004.32亿
-1.78%4,554.53亿
-1.78%4,554.53亿
-8.46%3,996.63亿
-6.24%4,034.16亿
-2.26%4,132.07亿
-1.38%4,637.3亿
-1.38%4,637.3亿
-1.02%4,365.92亿
-应交税费
-21.88%288.39亿
0.10%134.48亿
-48.56%437.65亿
-48.56%437.65亿
-33.58%122.92亿
0.56%369.17亿
-3.10%134.35亿
145.82%850.79亿
145.82%850.79亿
-22.43%185.06亿
-其他应付款
-3.79%3,342.32亿
0.62%3,166.71亿
3.59%3,805.91亿
3.59%3,805.91亿
6.48%3,125.18亿
13.35%3,474.15亿
12.01%3,147.29亿
-9.03%3,673.99亿
-9.03%3,673.99亿
5.57%2,935.01亿
现行拨备
6.62%426.82亿
40.74%517.54亿
68.46%589.88亿
68.46%589.88亿
47.75%539.41亿
-1.58%400.33亿
-6.58%367.72亿
-18.29%350.15亿
-18.29%350.15亿
-6.90%365.08亿
应计及递延所得
-0.84%2,096.98亿
0.12%2,223.71亿
5.15%2,044.78亿
5.15%2,044.78亿
12.30%2,105.22亿
10.34%2,114.79亿
14.79%2,220.98亿
16.49%1,944.55亿
16.49%1,944.55亿
--1,874.59亿
持有待售负债
----
----
----
----
--461.22亿
--24.55亿
----
----
----
----
其他流动负债
7.07%311.65亿
-18.36%478.96亿
14.61%311.75亿
14.61%311.75亿
6.92%432.41亿
-6.53%291.08亿
9.17%586.69亿
-18.74%272.01亿
-18.74%272.01亿
-81.38%404.43亿
流动负债合计
2.29%1.21万亿
3.65%1.23万亿
2.72%1.31万亿
2.72%1.31万亿
3.55%1.21万亿
1.40%1.19万亿
0.34%1.18万亿
-3.35%1.28万亿
-3.35%1.28万亿
0.69%1.17万亿
非流动负债
非流动金融负债
-5.68%989.87亿
0.05%1,108.13亿
1.29%1,089.84亿
1.29%1,089.84亿
-2.78%1,054.51亿
-3.96%1,049.46亿
-4.53%1,107.57亿
-7.68%1,075.98亿
-7.68%1,075.98亿
-19.26%1,084.68亿
-长期借款及资本租赁
-5.68%989.87亿
0.05%1,108.13亿
1.29%1,089.84亿
1.29%1,089.84亿
-2.78%1,054.51亿
-3.96%1,049.46亿
-4.53%1,107.57亿
-7.68%1,075.98亿
-7.68%1,075.98亿
-19.26%1,084.68亿
长期拨备
12.18%233.23亿
22.21%256.81亿
30.75%270.05亿
30.75%270.05亿
-9.11%197.6亿
-4.62%207.9亿
-1.85%210.14亿
-3.56%206.54亿
-3.56%206.54亿
-2.59%217.41亿
长期养老金及其他退休后福利计划
8.33%1,032.7亿
6.32%1,067.91亿
9.24%1,042.05亿
9.24%1,042.05亿
13.35%1,030.36亿
3.20%953.29亿
1.75%1,004.39亿
-17.75%953.88亿
-17.75%953.88亿
-22.75%909亿
非流动递延所得税负债
138.92%152.86亿
157.46%161.27亿
170.78%151.96亿
170.78%151.96亿
-4.05%60.9亿
-41.67%63.98亿
-44.28%62.64亿
-63.33%56.12亿
-63.33%56.12亿
-58.17%63.47亿
其他非流动负债
12.68%255.8亿
28.04%304.06亿
27.79%294.52亿
27.79%294.52亿
18.69%268.32亿
-8.26%227.02亿
-1.71%237.47亿
-11.62%230.48亿
-11.62%230.48亿
-12.19%226.07亿
非流动负债合计
6.51%2,664.46亿
10.52%2,898.18亿
12.90%2,848.42亿
12.90%2,848.42亿
4.44%2,611.69亿
-3.47%2,501.65亿
-3.43%2,622.21亿
-14.57%2,523亿
-14.57%2,523亿
-20.68%2,500.63亿
负债总额
3.02%1.48万亿
4.90%1.52万亿
4.40%1.6万亿
4.40%1.6万亿
3.71%1.47万亿
0.52%1.44万亿
-0.37%1.44万亿
-5.40%1.53万亿
-5.40%1.53万亿
-3.89%1.42万亿
所有者权益
股本
0.00%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.00%3,246.25亿
0.00%3,246.25亿
0.00%3,246.25亿
0.00%3,246.25亿
-普通股
0.00%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.31%3,256.38亿
0.00%3,246.25亿
0.00%3,246.25亿
0.00%3,246.25亿
0.00%3,246.25亿
资本公积
-0.95%2,373.9亿
0.01%2,410.37亿
-1.10%2,398.56亿
-1.10%2,398.56亿
-0.52%2,404.04亿
-1.92%2,396.77亿
-1.20%2,410.13亿
-0.22%2,425.12亿
-0.22%2,425.12亿
-0.93%2,416.71亿
留存收益
15.42%1.5万亿
22.30%1.5万亿
21.26%1.49万亿
21.26%1.49万亿
8.63%1.25万亿
13.20%1.3万亿
12.13%1.23万亿
12.69%1.23万亿
12.69%1.23万亿
12.65%1.15万亿
减：库存股
46.62%4,072.59亿
37.14%3,808.91亿
37.15%3,808.81亿
37.15%3,808.81亿
40.54%2,777.89亿
117.59%2,777.57亿
115.42%2,777.31亿
115.44%2,777.02亿
115.44%2,777.02亿
63.91%1,976.57亿
其他股本权益
-4.66%718.77亿
-28.53%904.07亿
13.53%803.83亿
13.53%803.83亿
29.36%625.72亿
29.69%753.87亿
79.81%1,264.91亿
11.49%708.05亿
11.49%708.05亿
-10.43%483.72亿
股东权益
3.94%1.73万亿
8.26%1.78万亿
10.43%1.75万亿
10.43%1.75万亿
2.12%1.6万亿
0.93%1.67万亿
2.32%1.64万亿
-0.24%1.59万亿
-0.24%1.59万亿
2.92%1.57万亿
非控制性权益
6.74%1,694.37亿
10.36%1,696.56亿
10.97%1,664.41亿
10.97%1,664.41亿
7.61%1,583.58亿
10.94%1,587.39亿
15.53%1,537.28亿
19.96%1,499.88亿
19.96%1,499.88亿
25.90%1,471.55亿
总权益
4.18%1.9万亿
8.44%1.95万亿
10.48%1.92万亿
10.48%1.92万亿
2.59%1.76万亿
1.73%1.82万亿
3.33%1.8万亿
1.23%1.74万亿
1.23%1.74万亿
4.55%1.72万亿
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
(Q2)2024/09/30(Q1)2024/06/30(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
资产
流动资产
现金及现金等价物与短期投资 -1.15%3,566.67亿2.24%4,763.71亿-3.87%3,421.39亿-3.87%3,421.39亿-1.33%3,638.36亿-21.15%3,608.03亿-1.44%4,659.48亿-26.47%3,559.01亿-26.47%3,559.01亿-13.78%3,687.28亿
-现金及现金等价物 -1.15%3,566.67亿2.24%4,763.71亿-3.87%3,421.39亿-3.87%3,421.39亿-1.33%3,638.36亿-21.15%3,608.03亿-1.44%4,659.48亿-26.47%3,559.01亿-26.47%3,559.01亿-13.78%3,687.28亿
应收款项 -2.99%8,974.61亿2.81%8,260.31亿1.60%1.16万亿1.60%1.16万亿3.03%9,715.68亿5.99%9,250.77亿4.52%8,034.71亿7.65%1.14万亿7.65%1.14万亿54.73%9,429.53亿
-应收账款净额 -8.29%5,648.43亿-0.35%5,448.19亿0.09%9,287.27亿0.09%9,287.27亿-7.00%5,724.4亿3.26%6,159.17亿0.57%5,467.44亿5.62%9,278.49亿5.62%9,278.49亿14.55%6,155.35亿
-其中：应收账款 -8.29%5,648.43亿-0.35%5,448.19亿0.09%9,287.27亿0.09%9,287.27亿-7.00%5,724.4亿3.26%6,159.17亿0.57%5,467.44亿5.62%9,278.49亿5.62%9,278.49亿14.55%6,155.35亿
-其他应收款 7.59%3,326.18亿9.54%2,812.12亿8.26%2,275.81亿8.26%2,275.81亿21.90%3,991.28亿11.89%3,091.6亿14.05%2,567.27亿17.64%2,102.08亿17.64%2,102.08亿354.13%3,274.18亿
存货 -6.08%3,552.26亿-11.72%3,430.75亿-11.34%2,988.04亿-11.34%2,988.04亿-6.48%3,766.85亿-3.57%3,782.39亿8.36%3,886.11亿8.77%3,370.08亿8.77%3,370.08亿19.65%4,028亿
持有待售资产 15.79%57.33亿--------------123.37亿-81.24%49.51亿----------------
其他流动资产 -29.26%1,205.35亿15.49%1,329.03亿14.19%991.8亿14.19%991.8亿9.28%1,106.54亿68.34%1,703.93亿10.76%1,150.81亿-4.37%868.58亿-4.37%868.58亿-73.30%1,012.59亿
流动资产合计 -5.65%1.74万亿0.30%1.78万亿-1.12%1.9万亿-1.12%1.9万亿1.07%1.84万亿-0.58%1.84万亿-1.19%1.77万亿-1.24%1.92万亿-1.24%1.92万亿3.38%1.82万亿
非流动资产
物业厂房及设备净额 0.43%5,978.39亿4.38%6,146.57亿5.38%6,029.28亿5.38%6,029.28亿7.13%5,947.06亿5.39%5,952.67亿3.15%5,888.38亿0.18%5,721.72亿0.18%5,721.72亿-3.62%5,551.01亿
投资总额 -2.62%3,020.73亿-23.59%3,118.44亿-14.95%2,985.59亿-14.95%2,985.59亿-12.69%2,868.67亿-9.68%3,102.07亿14.67%4,081.05亿4.41%3,510.57亿4.41%3,510.57亿-1.13%3,285.63亿
-长期股权投资 -0.72%1,585.69亿3.23%1,629.02亿3.35%1,608.09亿3.35%1,608.09亿4.04%1,547.76亿-7.64%1,597.23亿-8.55%1,578.01亿-6.34%1,555.94亿-6.34%1,555.94亿-6.61%1,487.61亿
-其他投资 -4.64%1,435.04亿-40.50%1,489.42亿-29.53%1,377.5亿-29.53%1,377.5亿-26.54%1,320.91亿-11.76%1,504.84亿36.51%2,503.04亿14.91%1,954.63亿14.91%1,954.63亿3.90%1,798.02亿
商誉及其他无形资产 16.46%3,049.7亿22.65%3,093.76亿45.79%2,936.1亿45.79%2,936.1亿40.28%2,740.67亿37.65%2,618.62亿37.59%2,522.36亿11.06%2,013.96亿11.06%2,013.96亿14.27%1,953.67亿
-商誉 -21.76%778.08亿-12.47%850.61亿45.48%802.05亿45.48%802.05亿90.64%1,040.23亿80.59%994.45亿97.80%971.77亿16.10%551.32亿16.10%551.32亿31.12%545.65亿
-其他无形资产 39.86%2,271.62亿44.66%2,243.15亿45.90%2,134.05亿45.90%2,134.05亿20.77%1,700.44亿20.15%1,624.17亿15.55%1,550.59亿9.27%1,462.64亿9.27%1,462.64亿8.85%1,408.02亿
确认的养老金福利 19.90%1,275.99亿47.71%1,450.85亿41.04%1,154.87亿41.04%1,154.87亿-6.79%1,003.76亿-15.42%1,064.18亿-28.81%982.26亿-41.32%818.83亿-41.32%818.83亿--1,076.89亿
非流动递延所得税资产 192.84%2,232.92亿344.42%2,110.64亿198.63%2,189.22亿198.63%2,189.22亿-7.59%592.51亿-16.63%762.5亿-45.53%474.92亿-26.57%733.1亿-26.57%733.1亿-21.77%641.15亿
其他非流动资产 24.38%907.72亿27.61%918.89亿30.83%888.81亿30.83%888.81亿19.89%798.04亿25.91%729.77亿24.86%720.09亿9.83%679.37亿9.83%679.37亿-66.38%665.67亿
非流动资产合计 15.71%1.65万亿14.79%1.68万亿20.08%1.62万亿20.08%1.62万亿5.90%1.4万亿3.58%1.42万亿5.31%1.47万亿-3.04%1.35万亿-3.04%1.35万亿-3.08%1.32万亿
总资产 3.67%3.38万亿6.86%3.46万亿7.63%3.51万亿7.63%3.51万亿3.10%3.23万亿1.19%3.26万亿1.65%3.24万亿-1.99%3.27万亿-1.99%3.27万亿0.56%3.13万亿
负债
流动负债
金融负债 59.80%1,869.24亿40.24%1,726.23亿31.97%1,366.92亿31.97%1,366.92亿-15.62%1,289.8亿-12.98%1,169.73亿-9.75%1,230.93亿-38.63%1,035.77亿-38.63%1,035.77亿-3.60%1,528.65亿
-短期借款及资本租赁负债 59.80%1,869.24亿40.24%1,726.23亿31.97%1,366.92亿31.97%1,366.92亿-15.62%1,289.8亿-12.98%1,169.73亿-9.75%1,230.93亿-38.63%1,035.77亿-38.63%1,035.77亿-3.60%1,528.65亿
应付款项 -5.49%7,444.91亿-1.46%7,305.51亿-3.97%8,798.09亿-3.97%8,798.09亿-3.22%7,244.73亿1.85%7,877.48亿3.31%7,413.71亿0.82%9,162.08亿0.82%9,162.08亿0.76%7,485.99亿
-应付账款 -5.45%3,814.2亿-3.09%4,004.32亿-1.78%4,554.53亿-1.78%4,554.53亿-8.46%3,996.63亿-6.24%4,034.16亿-2.26%4,132.07亿-1.38%4,637.3亿-1.38%4,637.3亿-1.02%4,365.92亿
-应交税费 -21.88%288.39亿0.10%134.48亿-48.56%437.65亿-48.56%437.65亿-33.58%122.92亿0.56%369.17亿-3.10%134.35亿145.82%850.79亿145.82%850.79亿-22.43%185.06亿
-其他应付款 -3.79%3,342.32亿0.62%3,166.71亿3.59%3,805.91亿3.59%3,805.91亿6.48%3,125.18亿13.35%3,474.15亿12.01%3,147.29亿-9.03%3,673.99亿-9.03%3,673.99亿5.57%2,935.01亿
现行拨备 6.62%426.82亿40.74%517.54亿68.46%589.88亿68.46%589.88亿47.75%539.41亿-1.58%400.33亿-6.58%367.72亿-18.29%350.15亿-18.29%350.15亿-6.90%365.08亿
应计及递延所得 -0.84%2,096.98亿0.12%2,223.71亿5.15%2,044.78亿5.15%2,044.78亿12.30%2,105.22亿10.34%2,114.79亿14.79%2,220.98亿16.49%1,944.55亿16.49%1,944.55亿--1,874.59亿
持有待售负债 ------------------461.22亿--24.55亿----------------
其他流动负债 7.07%311.65亿-18.36%478.96亿14.61%311.75亿14.61%311.75亿6.92%432.41亿-6.53%291.08亿9.17%586.69亿-18.74%272.01亿-18.74%272.01亿-81.38%404.43亿
流动负债合计 2.29%1.21万亿3.65%1.23万亿2.72%1.31万亿2.72%1.31万亿3.55%1.21万亿1.40%1.19万亿0.34%1.18万亿-3.35%1.28万亿-3.35%1.28万亿0.69%1.17万亿
非流动负债
非流动金融负债 -5.68%989.87亿0.05%1,108.13亿1.29%1,089.84亿1.29%1,089.84亿-2.78%1,054.51亿-3.96%1,049.46亿-4.53%1,107.57亿-7.68%1,075.98亿-7.68%1,075.98亿-19.26%1,084.68亿
-长期借款及资本租赁 -5.68%989.87亿0.05%1,108.13亿1.29%1,089.84亿1.29%1,089.84亿-2.78%1,054.51亿-3.96%1,049.46亿-4.53%1,107.57亿-7.68%1,075.98亿-7.68%1,075.98亿-19.26%1,084.68亿
长期拨备 12.18%233.23亿22.21%256.81亿30.75%270.05亿30.75%270.05亿-9.11%197.6亿-4.62%207.9亿-1.85%210.14亿-3.56%206.54亿-3.56%206.54亿-2.59%217.41亿
长期养老金及其他退休后福利计划 8.33%1,032.7亿6.32%1,067.91亿9.24%1,042.05亿9.24%1,042.05亿13.35%1,030.36亿3.20%953.29亿1.75%1,004.39亿-17.75%953.88亿-17.75%953.88亿-22.75%909亿
非流动递延所得税负债 138.92%152.86亿157.46%161.27亿170.78%151.96亿170.78%151.96亿-4.05%60.9亿-41.67%63.98亿-44.28%62.64亿-63.33%56.12亿-63.33%56.12亿-58.17%63.47亿
其他非流动负债 12.68%255.8亿28.04%304.06亿27.79%294.52亿27.79%294.52亿18.69%268.32亿-8.26%227.02亿-1.71%237.47亿-11.62%230.48亿-11.62%230.48亿-12.19%226.07亿
非流动负债合计 6.51%2,664.46亿10.52%2,898.18亿12.90%2,848.42亿12.90%2,848.42亿4.44%2,611.69亿-3.47%2,501.65亿-3.43%2,622.21亿-14.57%2,523亿-14.57%2,523亿-20.68%2,500.63亿
负债总额 3.02%1.48万亿4.90%1.52万亿4.40%1.6万亿4.40%1.6万亿3.71%1.47万亿0.52%1.44万亿-0.37%1.44万亿-5.40%1.53万亿-5.40%1.53万亿-3.89%1.42万亿
所有者权益
股本 0.00%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.00%3,246.25亿0.00%3,246.25亿0.00%3,246.25亿0.00%3,246.25亿
-普通股 0.00%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.31%3,256.38亿0.00%3,246.25亿0.00%3,246.25亿0.00%3,246.25亿0.00%3,246.25亿
资本公积 -0.95%2,373.9亿0.01%2,410.37亿-1.10%2,398.56亿-1.10%2,398.56亿-0.52%2,404.04亿-1.92%2,396.77亿-1.20%2,410.13亿-0.22%2,425.12亿-0.22%2,425.12亿-0.93%2,416.71亿
留存收益 15.42%1.5万亿22.30%1.5万亿21.26%1.49万亿21.26%1.49万亿8.63%1.25万亿13.20%1.3万亿12.13%1.23万亿12.69%1.23万亿12.69%1.23万亿12.65%1.15万亿
减：库存股 46.62%4,072.59亿37.14%3,808.91亿37.15%3,808.81亿37.15%3,808.81亿40.54%2,777.89亿117.59%2,777.57亿115.42%2,777.31亿115.44%2,777.02亿115.44%2,777.02亿63.91%1,976.57亿
其他股本权益 -4.66%718.77亿-28.53%904.07亿13.53%803.83亿13.53%803.83亿29.36%625.72亿29.69%753.87亿79.81%1,264.91亿11.49%708.05亿11.49%708.05亿-10.43%483.72亿
股东权益 3.94%1.73万亿8.26%1.78万亿10.43%1.75万亿10.43%1.75万亿2.12%1.6万亿0.93%1.67万亿2.32%1.64万亿-0.24%1.59万亿-0.24%1.59万亿2.92%1.57万亿
非控制性权益 6.74%1,694.37亿10.36%1,696.56亿10.97%1,664.41亿10.97%1,664.41亿7.61%1,583.58亿10.94%1,587.39亿15.53%1,537.28亿19.96%1,499.88亿19.96%1,499.88亿25.90%1,471.55亿
总权益 4.18%1.9万亿8.44%1.95万亿10.48%1.92万亿10.48%1.92万亿2.59%1.76万亿1.73%1.82万亿3.33%1.8万亿1.23%1.74万亿1.23%1.74万亿4.55%1.72万亿
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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