日本市场个股详情

6707 三垦电气

添加自选
  • 6860.0
  • +59.0+0.87%
延时20分钟行情交易中 07/02 09:38 (东京)
1656.56亿总市值-20417市盈率(静)

三垦电气关键统计数据

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
-23.03%503.63亿
-23.03%503.63亿
-30.50%484.58亿
2.09%731.05亿
0.88%741.26亿
10.98%654.35亿
10.98%654.35亿
19.47%697.26亿
17.79%716.07亿
11.87%734.76亿
-现金及现金等价物
-23.03%503.63亿
-23.03%503.63亿
-30.50%484.58亿
2.09%731.05亿
0.88%741.26亿
10.98%654.35亿
10.98%654.35亿
19.47%697.26亿
17.79%716.07亿
11.87%734.76亿
应收款项
-9.82%360.97亿
-9.82%360.97亿
-6.36%341.78亿
-0.45%380.11亿
4.75%376.48亿
12.38%400.27亿
12.38%400.27亿
16.89%364.98亿
30.17%381.84亿
11.94%359.42亿
-应收账款净额
-9.82%360.97亿
-9.82%360.97亿
-6.36%341.78亿
-0.45%380.11亿
4.75%376.48亿
12.38%400.27亿
12.38%400.27亿
16.89%364.98亿
30.17%381.84亿
11.94%359.42亿
-其中：应收账款
-9.82%360.97亿
-9.82%360.97亿
-6.36%341.78亿
-0.45%380.11亿
4.75%376.48亿
12.38%400.27亿
12.38%400.27亿
16.89%364.98亿
30.17%381.84亿
11.94%359.42亿
存货
17.33%695.44亿
17.33%695.44亿
24.98%712.75亿
38.91%712.7亿
45.85%686.64亿
41.07%592.74亿
41.07%592.74亿
40.54%570.28亿
31.81%513.07亿
23.40%470.8亿
其他流动资产
21.04%173.49亿
21.04%173.49亿
1.40%126.41亿
25.98%127.05亿
17.33%103.23亿
18.09%143.33亿
18.09%143.33亿
23.70%124.66亿
29.00%100.85亿
28.74%87.98亿
流动资产合计
-3.19%1,733.53亿
-3.19%1,733.53亿
-5.22%1,665.52亿
13.97%1,950.91亿
15.41%1,907.61亿
20.40%1,790.69亿
20.40%1,790.69亿
25.30%1,757.18亿
25.07%1,711.83亿
15.78%1,652.96亿
非流动资产
物业厂房及设备净额
26.27%1,117.92亿
26.27%1,117.92亿
29.34%1,074.5亿
25.02%1,056.51亿
22.56%989.37亿
18.70%885.32亿
18.70%885.32亿
15.22%830.78亿
21.15%845.05亿
13.81%807.26亿
-物业、厂房及设备
26.27%1,117.9亿
26.27%1,117.9亿
29.34%1,074.47亿
25.03%1,056.49亿
22.56%989.33亿
18.70%885.3亿
18.70%885.3亿
15.22%830.76亿
21.14%845.02亿
13.81%807.24亿
投资总额
-45.94%30.29亿
-45.94%30.29亿
-40.89%27.64亿
44.10%31.37亿
72.50%37.64亿
125.56%56.03亿
125.56%56.03亿
87.19%46.76亿
40.91%21.77亿
134.37%21.82亿
-金融资产投资
-45.94%30.29亿
-45.94%30.29亿
-40.89%27.64亿
44.10%31.37亿
72.50%37.64亿
125.56%56.03亿
125.56%56.03亿
87.19%46.76亿
40.91%21.77亿
134.37%21.82亿
-其中：可供出售证券
-45.94%30.29亿
-45.94%30.29亿
-40.89%27.64亿
44.10%31.37亿
72.50%37.64亿
125.56%56.03亿
125.56%56.03亿
87.19%46.76亿
40.91%21.77亿
134.37%21.82亿
商誉及其他无形资产
544.60%724.66亿
544.60%724.66亿
529.83%727.77亿
-4.48%120.04亿
35.81%119.34亿
38.01%112.42亿
38.01%112.42亿
46.34%115.55亿
59.40%125.67亿
10.24%87.87亿
-商誉
917.98%296.13亿
917.98%296.13亿
890.23%301.13亿
-7.31%31.71亿
46.54%31.77亿
48.87%29.09亿
48.87%29.09亿
62.01%30.41亿
82.26%34.21亿
13.75%21.68亿
-其他无形资产
414.26%428.53亿
414.26%428.53亿
401.10%426.64亿
-3.42%88.33亿
32.30%87.57亿
34.58%83.33亿
34.58%83.33亿
41.45%85.14亿
52.26%91.46亿
9.13%66.19亿
确认的养老金福利
87.86%39.94亿
87.86%39.94亿
-3.89%24.47亿
-1.97%23.42亿
0.22%22.35亿
2.71%21.26亿
2.71%21.26亿
44.25%25.46亿
47.47%23.89亿
47.78%22.3亿
非流动递延所得税资产
21.58%89.41亿
21.58%89.41亿
25.93%80.17亿
111.31%107.41亿
118.09%90.9亿
164.44%73.54亿
164.44%73.54亿
116.60%63.66亿
86.46%50.83亿
56.63%41.68亿
其他非流动资产
24.82%100.13亿
24.82%100.13亿
15.12%79.77亿
32.39%103.93亿
19.98%94.51亿
35.21%80.22亿
35.21%80.22亿
23.09%69.29亿
46.02%78.5亿
63.76%78.77亿
非流动资产合计
71.09%2,102.35亿
71.09%2,102.35亿
74.93%2,014.32亿
25.92%1,442.68亿
27.78%1,354.11亿
28.00%1,228.79亿
28.00%1,228.79亿
24.04%1,151.5亿
28.87%1,145.71亿
19.32%1,059.7亿
总资产
27.04%3,835.91亿
27.04%3,835.91亿
26.51%3,679.86亿
18.76%3,393.59亿
20.24%3,261.75亿
23.38%3,019.51亿
23.38%3,019.51亿
24.80%2,908.71亿
26.57%2,857.56亿
17.13%2,712.67亿
负债
流动负债
金融负债
16.44%485.62亿
16.44%485.62亿
1.38%428.17亿
-3.64%360.68亿
-20.86%275.52亿
134.49%417.04亿
134.49%417.04亿
130.42%422.33亿
114.12%374.31亿
7.44%348.15亿
-短期借款及资本租赁负债
16.44%485.62亿
16.44%485.62亿
1.38%428.17亿
-3.64%360.68亿
-20.86%275.52亿
134.49%417.04亿
134.49%417.04亿
130.42%422.33亿
114.12%374.31亿
7.44%348.15亿
-其中：短期借款
16.17%475.51亿
16.17%475.51亿
0.71%418.46亿
-4.50%350.85亿
-22.29%266.35亿
136.51%409.33亿
136.51%409.33亿
131.95%415.5亿
115.33%367.37亿
7.13%342.76亿
-其中：资本租赁负债
31.13%10.11亿
31.13%10.11亿
42.17%9.71亿
41.64%9.83亿
70.13%9.17亿
61.30%7.71亿
61.30%7.71亿
64.18%6.83亿
65.24%6.94亿
31.46%5.39亿
应付款项
-21.42%169亿
-21.42%169亿
-19.46%177.98亿
2.41%222.88亿
15.44%252.29亿
15.99%215.06亿
15.99%215.06亿
17.44%220.98亿
24.03%217.64亿
14.77%218.55亿
-应付账款
-22.80%155.64亿
-22.80%155.64亿
-19.93%169.7亿
1.69%214.38亿
11.04%220.05亿
12.53%201.6亿
12.53%201.6亿
16.91%211.95亿
23.78%210.81亿
8.61%198.18亿
-应交税费
-0.74%13.36亿
-0.74%13.36亿
-8.31%8.28亿
24.45%8.5亿
58.27%32.24亿
115.36%13.46亿
115.36%13.46亿
31.63%9.03亿
32.36%6.83亿
156.23%20.37亿
现行拨备
360.84%7.65亿
360.84%7.65亿
----
----
----
-71.86%1.66亿
-71.86%1.66亿
----
----
-99.59%900万
养老金及其他退休福利计划
----
----
5.88%1.44亿
5.49%9,600万
-57.69%2,200万
----
----
65.85%1.36亿
68.52%9,100万
79.31%5,200万
应计及递延所得
-3.76%169.88亿
-3.76%169.88亿
-5.42%146.2亿
7.20%157.83亿
7.78%143.78亿
33.58%176.52亿
33.58%176.52亿
37.89%154.58亿
30.08%147.23亿
8.12%133.4亿
其他流动负债
42.22%35.1亿
42.22%35.1亿
3.32%25.5亿
146.29%55.44亿
70.57%55.69亿
5.20%24.68亿
5.20%24.68亿
45.60%24.68亿
126.92%22.51亿
-28.51%32.65亿
流动负债合计
3.87%867.25亿
3.87%867.25亿
-5.42%779.29亿
4.61%797.79亿
-0.80%727.5亿
59.11%834.96亿
59.11%834.96亿
57.64%823.93亿
53.15%762.6亿
3.95%733.36亿
非流动负债
非流动金融负债
128.34%922.12亿
128.34%922.12亿
117.44%867.07亿
25.82%488.61亿
38.37%559.67亿
-18.57%403.84亿
-18.57%403.84亿
-19.26%398.77亿
-21.67%388.35亿
1.90%404.47亿
-长期借款及资本租赁
128.34%922.12亿
128.34%922.12亿
117.44%867.07亿
25.82%488.61亿
38.37%559.67亿
-18.57%403.84亿
-18.57%403.84亿
-19.26%398.77亿
-21.67%388.35亿
1.90%404.47亿
-其中：长期借款
133.45%895.81亿
133.45%895.81亿
118.05%829.96亿
25.38%462.64亿
37.55%533.54亿
-20.08%383.72亿
-20.08%383.72亿
-20.51%380.62亿
-23.16%368.99亿
1.81%387.9亿
-其中：长期资本租赁负债
30.77%26.31亿
30.77%26.31亿
104.46%37.11亿
34.14%25.97亿
57.69%26.13亿
27.26%20.12亿
27.26%20.12亿
20.84%18.15亿
23.94%19.36亿
4.08%16.57亿
长期养老金及其他退休后福利计划
-1.58%22.45亿
-1.58%22.45亿
0.91%24.42亿
-3.03%24.67亿
-6.49%24.34亿
-8.98%22.81亿
-8.98%22.81亿
-6.99%24.2亿
-2.72%25.44亿
-2.58%26.03亿
非流动递延所得税负债
47.35%25.83亿
47.35%25.83亿
13.01%20.41亿
17.00%21.2亿
20.87%19.69亿
18.53%17.53亿
18.53%17.53亿
39.89%18.06亿
48.04%18.12亿
48.09%16.29亿
其他非流动负债
43.35%12.07亿
43.35%12.07亿
-9.27%7.83亿
-9.35%9.4亿
-26.05%9.71亿
-33.70%8.42亿
-33.70%8.42亿
-30.57%8.63亿
-30.45%10.37亿
-7.34%13.13亿
非流动负债合计
117.07%982.47亿
117.07%982.47亿
104.54%919.73亿
22.97%543.88亿
33.37%613.41亿
-17.49%452.6亿
-17.49%452.6亿
-17.53%449.66亿
-19.45%442.28亿
2.48%459.92亿
负债总额
43.66%1,849.72亿
43.66%1,849.72亿
33.40%1,699.02亿
11.35%1,341.67亿
12.37%1,340.91亿
19.96%1,287.56亿
19.96%1,287.56亿
19.26%1,273.59亿
15.07%1,204.88亿
3.38%1,193.28亿
所有者权益
股本
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
-普通股
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
0.00%208.96亿
资本公积
0.55%659.61亿
0.55%659.61亿
0.38%654.88亿
1.70%659.36亿
1.76%652.88亿
4.62%655.99亿
4.62%655.99亿
3.40%652.41亿
4.17%648.31亿
4.47%641.56亿
留存收益
-48.96%92.13亿
-48.96%92.13亿
45.63%218.08亿
86.95%221.35亿
120.24%199.16亿
95.20%180.52亿
95.20%180.52亿
96.60%149.75亿
41.75%118.4亿
24.90%90.43亿
减：库存股
-0.12%42.82亿
-0.12%42.82亿
-0.05%42.82亿
2.32%42.79亿
1.56%42.89亿
1.54%42.87亿
1.54%42.87亿
1.49%42.84亿
-0.83%41.82亿
0.00%42.23亿
其他储备
154.66%275.85亿
154.66%275.85亿
91.71%200.61亿
57.77%251.13亿
77.03%223.54亿
70.61%108.32亿
70.61%108.32亿
297.42%104.64亿
8,842.13%159.17亿
5,542.67%126.27亿
股东权益
7.45%1,193.73亿
7.45%1,193.73亿
15.55%1,239.71亿
18.75%1,298.01亿
21.14%1,241.65亿
16.97%1,110.92亿
16.97%1,110.92亿
19.18%1,072.92亿
25.00%1,093.02亿
20.46%1,024.99亿
非控制性权益
27.61%792.44亿
27.61%792.44亿
31.83%741.11亿
34.71%753.89亿
37.38%679.19亿
46.36%621.01亿
46.36%621.01亿
55.05%562.18亿
66.43%559.64亿
59.16%494.37亿
总权益
14.68%1,986.19亿
14.68%1,986.19亿
21.14%1,980.84亿
24.16%2,051.92亿
26.42%1,920.84亿
26.05%1,731.95亿
26.05%1,731.95亿
29.48%1,635.12亿
36.50%1,652.68亿
30.81%1,519.39亿
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 -23.03%503.63亿-23.03%503.63亿-30.50%484.58亿2.09%731.05亿0.88%741.26亿10.98%654.35亿10.98%654.35亿19.47%697.26亿17.79%716.07亿11.87%734.76亿
-现金及现金等价物 -23.03%503.63亿-23.03%503.63亿-30.50%484.58亿2.09%731.05亿0.88%741.26亿10.98%654.35亿10.98%654.35亿19.47%697.26亿17.79%716.07亿11.87%734.76亿
应收款项 -9.82%360.97亿-9.82%360.97亿-6.36%341.78亿-0.45%380.11亿4.75%376.48亿12.38%400.27亿12.38%400.27亿16.89%364.98亿30.17%381.84亿11.94%359.42亿
-应收账款净额 -9.82%360.97亿-9.82%360.97亿-6.36%341.78亿-0.45%380.11亿4.75%376.48亿12.38%400.27亿12.38%400.27亿16.89%364.98亿30.17%381.84亿11.94%359.42亿
-其中：应收账款 -9.82%360.97亿-9.82%360.97亿-6.36%341.78亿-0.45%380.11亿4.75%376.48亿12.38%400.27亿12.38%400.27亿16.89%364.98亿30.17%381.84亿11.94%359.42亿
存货 17.33%695.44亿17.33%695.44亿24.98%712.75亿38.91%712.7亿45.85%686.64亿41.07%592.74亿41.07%592.74亿40.54%570.28亿31.81%513.07亿23.40%470.8亿
其他流动资产 21.04%173.49亿21.04%173.49亿1.40%126.41亿25.98%127.05亿17.33%103.23亿18.09%143.33亿18.09%143.33亿23.70%124.66亿29.00%100.85亿28.74%87.98亿
流动资产合计 -3.19%1,733.53亿-3.19%1,733.53亿-5.22%1,665.52亿13.97%1,950.91亿15.41%1,907.61亿20.40%1,790.69亿20.40%1,790.69亿25.30%1,757.18亿25.07%1,711.83亿15.78%1,652.96亿
非流动资产
物业厂房及设备净额 26.27%1,117.92亿26.27%1,117.92亿29.34%1,074.5亿25.02%1,056.51亿22.56%989.37亿18.70%885.32亿18.70%885.32亿15.22%830.78亿21.15%845.05亿13.81%807.26亿
-物业、厂房及设备 26.27%1,117.9亿26.27%1,117.9亿29.34%1,074.47亿25.03%1,056.49亿22.56%989.33亿18.70%885.3亿18.70%885.3亿15.22%830.76亿21.14%845.02亿13.81%807.24亿
投资总额 -45.94%30.29亿-45.94%30.29亿-40.89%27.64亿44.10%31.37亿72.50%37.64亿125.56%56.03亿125.56%56.03亿87.19%46.76亿40.91%21.77亿134.37%21.82亿
-金融资产投资 -45.94%30.29亿-45.94%30.29亿-40.89%27.64亿44.10%31.37亿72.50%37.64亿125.56%56.03亿125.56%56.03亿87.19%46.76亿40.91%21.77亿134.37%21.82亿
-其中：可供出售证券 -45.94%30.29亿-45.94%30.29亿-40.89%27.64亿44.10%31.37亿72.50%37.64亿125.56%56.03亿125.56%56.03亿87.19%46.76亿40.91%21.77亿134.37%21.82亿
商誉及其他无形资产 544.60%724.66亿544.60%724.66亿529.83%727.77亿-4.48%120.04亿35.81%119.34亿38.01%112.42亿38.01%112.42亿46.34%115.55亿59.40%125.67亿10.24%87.87亿
-商誉 917.98%296.13亿917.98%296.13亿890.23%301.13亿-7.31%31.71亿46.54%31.77亿48.87%29.09亿48.87%29.09亿62.01%30.41亿82.26%34.21亿13.75%21.68亿
-其他无形资产 414.26%428.53亿414.26%428.53亿401.10%426.64亿-3.42%88.33亿32.30%87.57亿34.58%83.33亿34.58%83.33亿41.45%85.14亿52.26%91.46亿9.13%66.19亿
确认的养老金福利 87.86%39.94亿87.86%39.94亿-3.89%24.47亿-1.97%23.42亿0.22%22.35亿2.71%21.26亿2.71%21.26亿44.25%25.46亿47.47%23.89亿47.78%22.3亿
非流动递延所得税资产 21.58%89.41亿21.58%89.41亿25.93%80.17亿111.31%107.41亿118.09%90.9亿164.44%73.54亿164.44%73.54亿116.60%63.66亿86.46%50.83亿56.63%41.68亿
其他非流动资产 24.82%100.13亿24.82%100.13亿15.12%79.77亿32.39%103.93亿19.98%94.51亿35.21%80.22亿35.21%80.22亿23.09%69.29亿46.02%78.5亿63.76%78.77亿
非流动资产合计 71.09%2,102.35亿71.09%2,102.35亿74.93%2,014.32亿25.92%1,442.68亿27.78%1,354.11亿28.00%1,228.79亿28.00%1,228.79亿24.04%1,151.5亿28.87%1,145.71亿19.32%1,059.7亿
总资产 27.04%3,835.91亿27.04%3,835.91亿26.51%3,679.86亿18.76%3,393.59亿20.24%3,261.75亿23.38%3,019.51亿23.38%3,019.51亿24.80%2,908.71亿26.57%2,857.56亿17.13%2,712.67亿
负债
流动负债
金融负债 16.44%485.62亿16.44%485.62亿1.38%428.17亿-3.64%360.68亿-20.86%275.52亿134.49%417.04亿134.49%417.04亿130.42%422.33亿114.12%374.31亿7.44%348.15亿
-短期借款及资本租赁负债 16.44%485.62亿16.44%485.62亿1.38%428.17亿-3.64%360.68亿-20.86%275.52亿134.49%417.04亿134.49%417.04亿130.42%422.33亿114.12%374.31亿7.44%348.15亿
-其中：短期借款 16.17%475.51亿16.17%475.51亿0.71%418.46亿-4.50%350.85亿-22.29%266.35亿136.51%409.33亿136.51%409.33亿131.95%415.5亿115.33%367.37亿7.13%342.76亿
-其中：资本租赁负债 31.13%10.11亿31.13%10.11亿42.17%9.71亿41.64%9.83亿70.13%9.17亿61.30%7.71亿61.30%7.71亿64.18%6.83亿65.24%6.94亿31.46%5.39亿
应付款项 -21.42%169亿-21.42%169亿-19.46%177.98亿2.41%222.88亿15.44%252.29亿15.99%215.06亿15.99%215.06亿17.44%220.98亿24.03%217.64亿14.77%218.55亿
-应付账款 -22.80%155.64亿-22.80%155.64亿-19.93%169.7亿1.69%214.38亿11.04%220.05亿12.53%201.6亿12.53%201.6亿16.91%211.95亿23.78%210.81亿8.61%198.18亿
-应交税费 -0.74%13.36亿-0.74%13.36亿-8.31%8.28亿24.45%8.5亿58.27%32.24亿115.36%13.46亿115.36%13.46亿31.63%9.03亿32.36%6.83亿156.23%20.37亿
现行拨备 360.84%7.65亿360.84%7.65亿-------------71.86%1.66亿-71.86%1.66亿---------99.59%900万
养老金及其他退休福利计划 --------5.88%1.44亿5.49%9,600万-57.69%2,200万--------65.85%1.36亿68.52%9,100万79.31%5,200万
应计及递延所得 -3.76%169.88亿-3.76%169.88亿-5.42%146.2亿7.20%157.83亿7.78%143.78亿33.58%176.52亿33.58%176.52亿37.89%154.58亿30.08%147.23亿8.12%133.4亿
其他流动负债 42.22%35.1亿42.22%35.1亿3.32%25.5亿146.29%55.44亿70.57%55.69亿5.20%24.68亿5.20%24.68亿45.60%24.68亿126.92%22.51亿-28.51%32.65亿
流动负债合计 3.87%867.25亿3.87%867.25亿-5.42%779.29亿4.61%797.79亿-0.80%727.5亿59.11%834.96亿59.11%834.96亿57.64%823.93亿53.15%762.6亿3.95%733.36亿
非流动负债
非流动金融负债 128.34%922.12亿128.34%922.12亿117.44%867.07亿25.82%488.61亿38.37%559.67亿-18.57%403.84亿-18.57%403.84亿-19.26%398.77亿-21.67%388.35亿1.90%404.47亿
-长期借款及资本租赁 128.34%922.12亿128.34%922.12亿117.44%867.07亿25.82%488.61亿38.37%559.67亿-18.57%403.84亿-18.57%403.84亿-19.26%398.77亿-21.67%388.35亿1.90%404.47亿
-其中：长期借款 133.45%895.81亿133.45%895.81亿118.05%829.96亿25.38%462.64亿37.55%533.54亿-20.08%383.72亿-20.08%383.72亿-20.51%380.62亿-23.16%368.99亿1.81%387.9亿
-其中：长期资本租赁负债 30.77%26.31亿30.77%26.31亿104.46%37.11亿34.14%25.97亿57.69%26.13亿27.26%20.12亿27.26%20.12亿20.84%18.15亿23.94%19.36亿4.08%16.57亿
长期养老金及其他退休后福利计划 -1.58%22.45亿-1.58%22.45亿0.91%24.42亿-3.03%24.67亿-6.49%24.34亿-8.98%22.81亿-8.98%22.81亿-6.99%24.2亿-2.72%25.44亿-2.58%26.03亿
非流动递延所得税负债 47.35%25.83亿47.35%25.83亿13.01%20.41亿17.00%21.2亿20.87%19.69亿18.53%17.53亿18.53%17.53亿39.89%18.06亿48.04%18.12亿48.09%16.29亿
其他非流动负债 43.35%12.07亿43.35%12.07亿-9.27%7.83亿-9.35%9.4亿-26.05%9.71亿-33.70%8.42亿-33.70%8.42亿-30.57%8.63亿-30.45%10.37亿-7.34%13.13亿
非流动负债合计 117.07%982.47亿117.07%982.47亿104.54%919.73亿22.97%543.88亿33.37%613.41亿-17.49%452.6亿-17.49%452.6亿-17.53%449.66亿-19.45%442.28亿2.48%459.92亿
负债总额 43.66%1,849.72亿43.66%1,849.72亿33.40%1,699.02亿11.35%1,341.67亿12.37%1,340.91亿19.96%1,287.56亿19.96%1,287.56亿19.26%1,273.59亿15.07%1,204.88亿3.38%1,193.28亿
所有者权益
股本 0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿
-普通股 0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿0.00%208.96亿
资本公积 0.55%659.61亿0.55%659.61亿0.38%654.88亿1.70%659.36亿1.76%652.88亿4.62%655.99亿4.62%655.99亿3.40%652.41亿4.17%648.31亿4.47%641.56亿
留存收益 -48.96%92.13亿-48.96%92.13亿45.63%218.08亿86.95%221.35亿120.24%199.16亿95.20%180.52亿95.20%180.52亿96.60%149.75亿41.75%118.4亿24.90%90.43亿
减：库存股 -0.12%42.82亿-0.12%42.82亿-0.05%42.82亿2.32%42.79亿1.56%42.89亿1.54%42.87亿1.54%42.87亿1.49%42.84亿-0.83%41.82亿0.00%42.23亿
其他储备 154.66%275.85亿154.66%275.85亿91.71%200.61亿57.77%251.13亿77.03%223.54亿70.61%108.32亿70.61%108.32亿297.42%104.64亿8,842.13%159.17亿5,542.67%126.27亿
股东权益 7.45%1,193.73亿7.45%1,193.73亿15.55%1,239.71亿18.75%1,298.01亿21.14%1,241.65亿16.97%1,110.92亿16.97%1,110.92亿19.18%1,072.92亿25.00%1,093.02亿20.46%1,024.99亿
非控制性权益 27.61%792.44亿27.61%792.44亿31.83%741.11亿34.71%753.89亿37.38%679.19亿46.36%621.01亿46.36%621.01亿55.05%562.18亿66.43%559.64亿59.16%494.37亿
总权益 14.68%1,986.19亿14.68%1,986.19亿21.14%1,980.84亿24.16%2,051.92亿26.42%1,920.84亿26.05%1,731.95亿26.05%1,731.95亿29.48%1,635.12亿36.50%1,652.68亿30.81%1,519.39亿
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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