日本市场个股详情

6755 富士通将军

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  • 2066
  • 00.00%
延时20分钟行情等待开盘 12/03 15:30 (东京)
2260.34亿总市值70.54市盈率(静)

富士通将军关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/09/30
(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
(Q2)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
30.16%230.42亿
13.36%197.15亿
13.36%197.15亿
5.55%175.1亿
13.94%177.03亿
14.28%178.24亿
22.45%173.91亿
22.45%173.91亿
-32.77%165.9亿
-66.69%155.37亿
-现金及现金等价物
30.16%230.42亿
13.36%197.15亿
13.36%197.15亿
5.55%175.1亿
13.94%177.03亿
14.28%178.24亿
22.45%173.91亿
22.45%173.91亿
-32.77%165.9亿
-66.69%155.37亿
应收款项
-8.23%749.76亿
-7.20%993.97亿
-7.20%993.97亿
-7.38%723.67亿
-17.59%817.04亿
3.49%883.1亿
28.81%1,071.04亿
28.81%1,071.04亿
26.47%781.35亿
87.04%991.46亿
-应收账款净额
-8.23%749.76亿
-7.20%993.97亿
-7.20%993.97亿
-7.38%723.67亿
-17.59%817.04亿
3.49%883.1亿
28.81%1,071.04亿
28.81%1,071.04亿
26.47%781.35亿
87.04%991.46亿
-其中:应收账款
-8.23%749.76亿
-7.20%993.97亿
-7.20%993.97亿
-7.38%723.67亿
-17.59%817.04亿
3.49%883.1亿
28.81%1,071.04亿
28.81%1,071.04亿
26.47%781.35亿
87.04%991.46亿
存货
-36.91%467.53亿
-23.19%558.86亿
-23.19%558.86亿
-15.27%713.08亿
-1.93%741.05亿
25.46%851.99亿
-0.38%727.58亿
-0.38%727.58亿
32.08%841.63亿
59.54%755.6亿
其他流动资产
-39.50%113.82亿
-39.48%113.34亿
-39.48%113.34亿
-0.43%193.73亿
4.90%188.12亿
47.43%196.01亿
20.51%187.28亿
20.51%187.28亿
23.17%194.57亿
43.19%179.34亿
流动资产合计
-18.81%1,561.53亿
-13.73%1,863.32亿
-13.73%1,863.32亿
-8.97%1,805.58亿
-7.62%1,923.24亿
15.81%2,109.34亿
16.16%2,159.81亿
16.16%2,159.81亿
19.50%1,983.45亿
30.49%2,081.77亿
非流动资产
物业厂房及设备净额
-3.76%449.03亿
7.25%473.96亿
7.25%473.96亿
6.60%471.55亿
2.64%466.57亿
-2.01%447.8亿
-2.17%441.93亿
-2.17%441.93亿
0.31%442.35亿
5.63%454.58亿
-物业、厂房及设备
4.22%1,455.31亿
14.03%1,440.88亿
14.03%1,440.88亿
13.92%1,412.87亿
10.90%1,396.35亿
3.20%1,300.75亿
4.09%1,263.59亿
4.09%1,263.59亿
6.96%1,240.21亿
12.76%1,259.07亿
-累计折旧
-8.23%-1,006.28亿
-17.68%-966.92亿
-17.68%-966.92亿
-17.98%-941.32亿
-15.57%-929.78亿
-6.17%-852.95亿
-7.80%-821.66亿
-7.80%-821.66亿
-11.04%-797.86亿
-17.23%-804.49亿
投资总额
9.07%34.4亿
-50.20%31.79亿
-50.20%31.79亿
-48.92%33.47亿
-50.32%31.54亿
4.03%66.06亿
6.54%63.84亿
6.54%63.84亿
12.54%65.53亿
8.44%63.48亿
-金融资产投资
9.07%34.4亿
-50.20%31.79亿
-50.20%31.79亿
-48.92%33.47亿
-50.32%31.54亿
4.03%66.06亿
6.54%63.84亿
6.54%63.84亿
12.54%65.53亿
8.44%63.48亿
-其中:可供出售证券
9.07%34.4亿
-50.20%31.79亿
-50.20%31.79亿
-48.92%33.47亿
-50.32%31.54亿
4.03%66.06亿
6.54%63.84亿
6.54%63.84亿
12.54%65.53亿
8.44%63.48亿
商誉及其他无形资产
6.11%273.88亿
39.13%277.42亿
39.13%277.42亿
22.34%259.13亿
24.96%258.11亿
22.60%250.29亿
3.45%199.4亿
3.45%199.4亿
14.62%211.81亿
18.12%206.56亿
-商誉
-6.48%71.41亿
100.69%75.4亿
100.69%75.4亿
45.44%74.86亿
40.70%76.36亿
39.62%76.97亿
-31.52%37.57亿
-31.52%37.57亿
-2.02%51.47亿
3.29%54.27亿
-其他无形资产
11.40%202.47亿
24.83%202.02亿
24.83%202.02亿
14.92%184.27亿
19.34%181.75亿
16.31%173.32亿
17.36%161.83亿
17.36%161.83亿
21.22%160.34亿
24.48%152.29亿
非流动递延所得税资产
-16.38%80.22亿
-5.49%89.07亿
-5.49%89.07亿
-23.37%92.8亿
-20.21%95.93亿
-3.60%95.5亿
4.22%94.24亿
4.22%94.24亿
3.89%121.1亿
10.61%120.23亿
其他非流动资产
-13.06%18.91亿
-15.79%20.75亿
-15.79%20.75亿
-24.60%21.09亿
-23.25%21.75亿
-29.84%23.04亿
-23.43%24.64亿
-23.43%24.64亿
-14.98%27.97亿
-15.20%28.34亿
非流动资产合计
-2.00%856.44亿
8.37%892.99亿
8.37%892.99亿
1.07%878.04亿
0.08%873.9亿
3.05%882.69亿
-0.36%824.05亿
-0.36%824.05亿
4.23%868.76亿
8.35%873.19亿
总资产
-13.56%2,418亿
-7.63%2,756.34亿
-7.63%2,756.34亿
-5.91%2,683.67亿
-5.34%2,797.19亿
11.73%2,992.06亿
11.08%2,983.9亿
11.08%2,983.9亿
14.40%2,852.24亿
23.06%2,954.98亿
负债
流动负债
金融负债
-94.98%12.52亿
-58.82%135.76亿
-58.82%135.76亿
-23.35%268.21亿
96.26%249.49亿
92.46%383.2亿
274.44%329.66亿
274.44%329.66亿
567.55%349.93亿
55.37%127.12亿
-短期借款及资本租赁负债
-94.98%12.52亿
-58.82%135.76亿
-58.82%135.76亿
-23.35%268.21亿
96.26%249.49亿
92.46%383.2亿
274.44%329.66亿
274.44%329.66亿
567.55%349.93亿
55.37%127.12亿
-其中:短期借款
-94.98%12.52亿
-59.11%133.77亿
-59.11%133.77亿
-23.35%268.21亿
96.26%249.49亿
92.46%383.2亿
284.49%327.16亿
284.49%327.16亿
567.55%349.93亿
55.37%127.12亿
-其中:资本租赁负债
----
-20.40%1.99亿
-20.40%1.99亿
----
----
----
-15.25%2.5亿
-15.25%2.5亿
----
----
应付款项
9.30%446.48亿
-15.55%477.02亿
-15.55%477.02亿
-29.65%356.65亿
-42.95%408.49亿
-2.31%458.64亿
-6.05%564.83亿
-6.05%564.83亿
1.40%506.93亿
82.05%715.96亿
-应付账款
14.54%431.92亿
-13.77%463.62亿
-13.77%463.62亿
-29.26%341.78亿
-44.71%377.09亿
-5.38%424.75亿
-7.42%537.63亿
-7.42%537.63亿
-1.03%483.15亿
79.58%682.07亿
-应交税费
-53.63%14.56亿
-50.74%13.4亿
-50.74%13.4亿
-37.47%14.87亿
-7.35%31.4亿
64.75%33.89亿
32.88%27.2亿
32.88%27.2亿
101.87%23.78亿
151.78%33.89亿
现行拨备
-32.01%108.96亿
0.20%156.04亿
0.20%156.04亿
2.84%156.27亿
2.34%160.25亿
3.87%160.92亿
4.56%155.73亿
4.56%155.73亿
-2.61%151.96亿
1.02%156.58亿
应计及递延所得
-6.43%185.13亿
-14.65%177.82亿
-14.65%177.82亿
-22.38%141.57亿
-13.65%197.85亿
20.45%197.01亿
6.65%208.35亿
6.65%208.35亿
8.24%182.39亿
28.67%229.13亿
其他流动负债
13.18%132.29亿
15.56%154.36亿
15.56%154.36亿
3.73%148.21亿
-27.16%116.88亿
10.79%151.01亿
4.76%133.57亿
4.76%133.57亿
2.38%142.88亿
37.55%160.46亿
流动负债合计
-21.85%885.38亿
-20.91%1,101亿
-20.91%1,101亿
-19.73%1,070.91亿
-18.45%1,132.96亿
20.24%1,350.78亿
19.91%1,392.14亿
19.91%1,392.14亿
31.25%1,334.09亿
50.22%1,389.25亿
非流动负债
非流动金融负债
-46.39%8,900万
16.41%7.59亿
16.41%7.59亿
2,071.43%1.52亿
1,975.00%1.66亿
1,933.33%1.83亿
-13.87%6.52亿
-13.87%6.52亿
-91.86%700万
-90.80%800万
-长期借款及资本租赁
-46.39%8,900万
16.41%7.59亿
16.41%7.59亿
2,071.43%1.52亿
1,975.00%1.66亿
1,933.33%1.83亿
-13.87%6.52亿
-13.87%6.52亿
-91.86%700万
-90.80%800万
-其中:长期借款
-46.39%8,900万
3,150.00%1.95亿
3,150.00%1.95亿
2,071.43%1.52亿
1,975.00%1.66亿
1,933.33%1.83亿
-76.00%600万
-76.00%600万
-91.86%700万
-90.80%800万
-其中:长期资本租赁负债
----
-12.69%5.64亿
-12.69%5.64亿
----
----
----
-11.75%6.46亿
-11.75%6.46亿
----
----
长期养老金及其他退休后福利计划
1.66%112.21亿
3.60%111.2亿
3.60%111.2亿
2.46%109.91亿
3.04%110.38亿
2.13%107.98亿
1.58%107.34亿
1.58%107.34亿
5.43%107.27亿
6.21%107.12亿
非流动递延所得税负债
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
-0.38%23.65亿
-0.50%23.65亿
其他非流动负债
-21.35%43.1亿
-19.54%47.11亿
-19.54%47.11亿
-19.51%53.93亿
-21.48%54.8亿
-19.93%56.39亿
-20.74%58.55亿
-20.74%58.55亿
-19.57%67亿
-17.24%69.79亿
非流动负债合计
-5.59%179.85亿
-3.32%189.55亿
-3.32%189.55亿
-4.54%189.01亿
-5.06%190.49亿
-5.03%189.85亿
-6.97%196.06亿
-6.97%196.06亿
-5.56%197.99亿
-4.38%200.64亿
负债总额
-19.51%1,065.23亿
-18.74%1,290.55亿
-18.74%1,290.55亿
-17.76%1,259.92亿
-16.76%1,323.45亿
16.43%1,540.63亿
15.78%1,588.2亿
15.78%1,588.2亿
24.95%1,532.08亿
40.12%1,589.89亿
所有者权益
股本
0.23%182.6亿
0.26%182.19亿
0.26%182.19亿
0.26%182.19亿
0.26%182.19亿
0.26%181.72亿
0.26%181.72亿
0.26%181.72亿
0.26%181.72亿
0.26%181.72亿
-普通股
0.23%182.6亿
0.26%182.19亿
0.26%182.19亿
0.26%182.19亿
0.26%182.19亿
0.26%181.72亿
0.26%181.72亿
0.26%181.72亿
0.26%181.72亿
0.26%181.72亿
资本公积
31.54%1.71亿
58.54%1.3亿
58.54%1.3亿
58.54%1.3亿
58.54%1.3亿
134.29%8,200万
134.29%8,200万
134.29%8,200万
134.29%8,200万
134.29%8,200万
留存收益
-13.52%973.24亿
-0.54%1,093.02亿
-0.54%1,093.02亿
4.88%1,084.65亿
4.23%1,125.33亿
5.12%1,117.51亿
5.01%1,099亿
5.01%1,099亿
-0.52%1,034.19亿
2.08%1,079.63亿
减:库存股
0.00%50.24亿
0.00%50.24亿
0.00%50.24亿
0.02%50.24亿
0.02%50.24亿
0.02%50.24亿
0.02%50.24亿
0.02%50.24亿
0.00%50.23亿
0.00%50.23亿
固定资产重估价值准备
0.00%47.59亿
0.00%47.59亿
0.00%47.59亿
0.00%47.59亿
0.00%47.59亿
0.00%47.59亿
0.00%47.59亿
0.00%47.59亿
-0.40%47.59亿
-0.54%47.59亿
其他储备
24.69%116.57亿
109.94%112.97亿
109.94%112.97亿
83.40%83.06亿
100.49%93.49亿
47.03%84.82亿
48.77%53.81亿
48.77%53.81亿
1,026.18%45.29亿
331.76%46.63亿
股东权益
-9.16%1,271.47亿
4.06%1,386.83亿
4.06%1,386.83亿
7.08%1,348.55亿
7.16%1,399.66亿
6.34%1,382.22亿
5.63%1,332.7亿
5.63%1,332.7亿
3.75%1,259.38亿
7.35%1,306.16亿
非控制性权益
9.76%81.29亿
25.36%78.95亿
25.36%78.95亿
23.75%75.18亿
25.70%74.06亿
26.05%69.19亿
19.26%62.98亿
19.26%62.98亿
13.91%60.75亿
18.01%58.92亿
总权益
-8.21%1,352.77亿
5.02%1,465.79亿
5.02%1,465.79亿
7.85%1,423.75亿
7.96%1,473.74亿
7.14%1,451.43亿
6.17%1,395.7亿
6.17%1,395.7亿
4.18%1,320.16亿
7.77%1,365.09亿
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(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
资产
流动资产
现金及现金等价物与短期投资 30.16%230.42亿13.36%197.15亿13.36%197.15亿5.55%175.1亿13.94%177.03亿14.28%178.24亿22.45%173.91亿22.45%173.91亿-32.77%165.9亿-66.69%155.37亿
-现金及现金等价物 30.16%230.42亿13.36%197.15亿13.36%197.15亿5.55%175.1亿13.94%177.03亿14.28%178.24亿22.45%173.91亿22.45%173.91亿-32.77%165.9亿-66.69%155.37亿
应收款项 -8.23%749.76亿-7.20%993.97亿-7.20%993.97亿-7.38%723.67亿-17.59%817.04亿3.49%883.1亿28.81%1,071.04亿28.81%1,071.04亿26.47%781.35亿87.04%991.46亿
-应收账款净额 -8.23%749.76亿-7.20%993.97亿-7.20%993.97亿-7.38%723.67亿-17.59%817.04亿3.49%883.1亿28.81%1,071.04亿28.81%1,071.04亿26.47%781.35亿87.04%991.46亿
-其中:应收账款 -8.23%749.76亿-7.20%993.97亿-7.20%993.97亿-7.38%723.67亿-17.59%817.04亿3.49%883.1亿28.81%1,071.04亿28.81%1,071.04亿26.47%781.35亿87.04%991.46亿
存货 -36.91%467.53亿-23.19%558.86亿-23.19%558.86亿-15.27%713.08亿-1.93%741.05亿25.46%851.99亿-0.38%727.58亿-0.38%727.58亿32.08%841.63亿59.54%755.6亿
其他流动资产 -39.50%113.82亿-39.48%113.34亿-39.48%113.34亿-0.43%193.73亿4.90%188.12亿47.43%196.01亿20.51%187.28亿20.51%187.28亿23.17%194.57亿43.19%179.34亿
流动资产合计 -18.81%1,561.53亿-13.73%1,863.32亿-13.73%1,863.32亿-8.97%1,805.58亿-7.62%1,923.24亿15.81%2,109.34亿16.16%2,159.81亿16.16%2,159.81亿19.50%1,983.45亿30.49%2,081.77亿
非流动资产
物业厂房及设备净额 -3.76%449.03亿7.25%473.96亿7.25%473.96亿6.60%471.55亿2.64%466.57亿-2.01%447.8亿-2.17%441.93亿-2.17%441.93亿0.31%442.35亿5.63%454.58亿
-物业、厂房及设备 4.22%1,455.31亿14.03%1,440.88亿14.03%1,440.88亿13.92%1,412.87亿10.90%1,396.35亿3.20%1,300.75亿4.09%1,263.59亿4.09%1,263.59亿6.96%1,240.21亿12.76%1,259.07亿
-累计折旧 -8.23%-1,006.28亿-17.68%-966.92亿-17.68%-966.92亿-17.98%-941.32亿-15.57%-929.78亿-6.17%-852.95亿-7.80%-821.66亿-7.80%-821.66亿-11.04%-797.86亿-17.23%-804.49亿
投资总额 9.07%34.4亿-50.20%31.79亿-50.20%31.79亿-48.92%33.47亿-50.32%31.54亿4.03%66.06亿6.54%63.84亿6.54%63.84亿12.54%65.53亿8.44%63.48亿
-金融资产投资 9.07%34.4亿-50.20%31.79亿-50.20%31.79亿-48.92%33.47亿-50.32%31.54亿4.03%66.06亿6.54%63.84亿6.54%63.84亿12.54%65.53亿8.44%63.48亿
-其中:可供出售证券 9.07%34.4亿-50.20%31.79亿-50.20%31.79亿-48.92%33.47亿-50.32%31.54亿4.03%66.06亿6.54%63.84亿6.54%63.84亿12.54%65.53亿8.44%63.48亿
商誉及其他无形资产 6.11%273.88亿39.13%277.42亿39.13%277.42亿22.34%259.13亿24.96%258.11亿22.60%250.29亿3.45%199.4亿3.45%199.4亿14.62%211.81亿18.12%206.56亿
-商誉 -6.48%71.41亿100.69%75.4亿100.69%75.4亿45.44%74.86亿40.70%76.36亿39.62%76.97亿-31.52%37.57亿-31.52%37.57亿-2.02%51.47亿3.29%54.27亿
-其他无形资产 11.40%202.47亿24.83%202.02亿24.83%202.02亿14.92%184.27亿19.34%181.75亿16.31%173.32亿17.36%161.83亿17.36%161.83亿21.22%160.34亿24.48%152.29亿
非流动递延所得税资产 -16.38%80.22亿-5.49%89.07亿-5.49%89.07亿-23.37%92.8亿-20.21%95.93亿-3.60%95.5亿4.22%94.24亿4.22%94.24亿3.89%121.1亿10.61%120.23亿
其他非流动资产 -13.06%18.91亿-15.79%20.75亿-15.79%20.75亿-24.60%21.09亿-23.25%21.75亿-29.84%23.04亿-23.43%24.64亿-23.43%24.64亿-14.98%27.97亿-15.20%28.34亿
非流动资产合计 -2.00%856.44亿8.37%892.99亿8.37%892.99亿1.07%878.04亿0.08%873.9亿3.05%882.69亿-0.36%824.05亿-0.36%824.05亿4.23%868.76亿8.35%873.19亿
总资产 -13.56%2,418亿-7.63%2,756.34亿-7.63%2,756.34亿-5.91%2,683.67亿-5.34%2,797.19亿11.73%2,992.06亿11.08%2,983.9亿11.08%2,983.9亿14.40%2,852.24亿23.06%2,954.98亿
负债
流动负债
金融负债 -94.98%12.52亿-58.82%135.76亿-58.82%135.76亿-23.35%268.21亿96.26%249.49亿92.46%383.2亿274.44%329.66亿274.44%329.66亿567.55%349.93亿55.37%127.12亿
-短期借款及资本租赁负债 -94.98%12.52亿-58.82%135.76亿-58.82%135.76亿-23.35%268.21亿96.26%249.49亿92.46%383.2亿274.44%329.66亿274.44%329.66亿567.55%349.93亿55.37%127.12亿
-其中:短期借款 -94.98%12.52亿-59.11%133.77亿-59.11%133.77亿-23.35%268.21亿96.26%249.49亿92.46%383.2亿284.49%327.16亿284.49%327.16亿567.55%349.93亿55.37%127.12亿
-其中:资本租赁负债 -----20.40%1.99亿-20.40%1.99亿-------------15.25%2.5亿-15.25%2.5亿--------
应付款项 9.30%446.48亿-15.55%477.02亿-15.55%477.02亿-29.65%356.65亿-42.95%408.49亿-2.31%458.64亿-6.05%564.83亿-6.05%564.83亿1.40%506.93亿82.05%715.96亿
-应付账款 14.54%431.92亿-13.77%463.62亿-13.77%463.62亿-29.26%341.78亿-44.71%377.09亿-5.38%424.75亿-7.42%537.63亿-7.42%537.63亿-1.03%483.15亿79.58%682.07亿
-应交税费 -53.63%14.56亿-50.74%13.4亿-50.74%13.4亿-37.47%14.87亿-7.35%31.4亿64.75%33.89亿32.88%27.2亿32.88%27.2亿101.87%23.78亿151.78%33.89亿
现行拨备 -32.01%108.96亿0.20%156.04亿0.20%156.04亿2.84%156.27亿2.34%160.25亿3.87%160.92亿4.56%155.73亿4.56%155.73亿-2.61%151.96亿1.02%156.58亿
应计及递延所得 -6.43%185.13亿-14.65%177.82亿-14.65%177.82亿-22.38%141.57亿-13.65%197.85亿20.45%197.01亿6.65%208.35亿6.65%208.35亿8.24%182.39亿28.67%229.13亿
其他流动负债 13.18%132.29亿15.56%154.36亿15.56%154.36亿3.73%148.21亿-27.16%116.88亿10.79%151.01亿4.76%133.57亿4.76%133.57亿2.38%142.88亿37.55%160.46亿
流动负债合计 -21.85%885.38亿-20.91%1,101亿-20.91%1,101亿-19.73%1,070.91亿-18.45%1,132.96亿20.24%1,350.78亿19.91%1,392.14亿19.91%1,392.14亿31.25%1,334.09亿50.22%1,389.25亿
非流动负债
非流动金融负债 -46.39%8,900万16.41%7.59亿16.41%7.59亿2,071.43%1.52亿1,975.00%1.66亿1,933.33%1.83亿-13.87%6.52亿-13.87%6.52亿-91.86%700万-90.80%800万
-长期借款及资本租赁 -46.39%8,900万16.41%7.59亿16.41%7.59亿2,071.43%1.52亿1,975.00%1.66亿1,933.33%1.83亿-13.87%6.52亿-13.87%6.52亿-91.86%700万-90.80%800万
-其中:长期借款 -46.39%8,900万3,150.00%1.95亿3,150.00%1.95亿2,071.43%1.52亿1,975.00%1.66亿1,933.33%1.83亿-76.00%600万-76.00%600万-91.86%700万-90.80%800万
-其中:长期资本租赁负债 -----12.69%5.64亿-12.69%5.64亿-------------11.75%6.46亿-11.75%6.46亿--------
长期养老金及其他退休后福利计划 1.66%112.21亿3.60%111.2亿3.60%111.2亿2.46%109.91亿3.04%110.38亿2.13%107.98亿1.58%107.34亿1.58%107.34亿5.43%107.27亿6.21%107.12亿
非流动递延所得税负债 0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿-0.38%23.65亿-0.50%23.65亿
其他非流动负债 -21.35%43.1亿-19.54%47.11亿-19.54%47.11亿-19.51%53.93亿-21.48%54.8亿-19.93%56.39亿-20.74%58.55亿-20.74%58.55亿-19.57%67亿-17.24%69.79亿
非流动负债合计 -5.59%179.85亿-3.32%189.55亿-3.32%189.55亿-4.54%189.01亿-5.06%190.49亿-5.03%189.85亿-6.97%196.06亿-6.97%196.06亿-5.56%197.99亿-4.38%200.64亿
负债总额 -19.51%1,065.23亿-18.74%1,290.55亿-18.74%1,290.55亿-17.76%1,259.92亿-16.76%1,323.45亿16.43%1,540.63亿15.78%1,588.2亿15.78%1,588.2亿24.95%1,532.08亿40.12%1,589.89亿
所有者权益
股本 0.23%182.6亿0.26%182.19亿0.26%182.19亿0.26%182.19亿0.26%182.19亿0.26%181.72亿0.26%181.72亿0.26%181.72亿0.26%181.72亿0.26%181.72亿
-普通股 0.23%182.6亿0.26%182.19亿0.26%182.19亿0.26%182.19亿0.26%182.19亿0.26%181.72亿0.26%181.72亿0.26%181.72亿0.26%181.72亿0.26%181.72亿
资本公积 31.54%1.71亿58.54%1.3亿58.54%1.3亿58.54%1.3亿58.54%1.3亿134.29%8,200万134.29%8,200万134.29%8,200万134.29%8,200万134.29%8,200万
留存收益 -13.52%973.24亿-0.54%1,093.02亿-0.54%1,093.02亿4.88%1,084.65亿4.23%1,125.33亿5.12%1,117.51亿5.01%1,099亿5.01%1,099亿-0.52%1,034.19亿2.08%1,079.63亿
减:库存股 0.00%50.24亿0.00%50.24亿0.00%50.24亿0.02%50.24亿0.02%50.24亿0.02%50.24亿0.02%50.24亿0.02%50.24亿0.00%50.23亿0.00%50.23亿
固定资产重估价值准备 0.00%47.59亿0.00%47.59亿0.00%47.59亿0.00%47.59亿0.00%47.59亿0.00%47.59亿0.00%47.59亿0.00%47.59亿-0.40%47.59亿-0.54%47.59亿
其他储备 24.69%116.57亿109.94%112.97亿109.94%112.97亿83.40%83.06亿100.49%93.49亿47.03%84.82亿48.77%53.81亿48.77%53.81亿1,026.18%45.29亿331.76%46.63亿
股东权益 -9.16%1,271.47亿4.06%1,386.83亿4.06%1,386.83亿7.08%1,348.55亿7.16%1,399.66亿6.34%1,382.22亿5.63%1,332.7亿5.63%1,332.7亿3.75%1,259.38亿7.35%1,306.16亿
非控制性权益 9.76%81.29亿25.36%78.95亿25.36%78.95亿23.75%75.18亿25.70%74.06亿26.05%69.19亿19.26%62.98亿19.26%62.98亿13.91%60.75亿18.01%58.92亿
总权益 -8.21%1,352.77亿5.02%1,465.79亿5.02%1,465.79亿7.85%1,423.75亿7.96%1,473.74亿7.14%1,451.43亿6.17%1,395.7亿6.17%1,395.7亿4.18%1,320.16亿7.77%1,365.09亿
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