日本市场个股详情

6770 阿尔卑斯阿尔派

添加自选
  • 1604.0
  • -29.5-1.81%
延时20分钟行情休市中 12/13 15:30 (东京)
3517.27亿总市值-11.06市盈率(静)

阿尔卑斯阿尔派关键统计数据

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
-4.35%850.88亿
24.36%1,222.44亿
45.73%1,226.67亿
45.73%1,226.67亿
4.90%962.82亿
1.07%889.61亿
-9.60%983亿
-39.76%841.73亿
-39.76%841.73亿
-34.18%917.86亿
-现金及现金等价物
-4.35%850.88亿
24.36%1,222.44亿
45.73%1,226.67亿
45.73%1,226.67亿
4.90%962.82亿
1.07%889.61亿
-9.60%983亿
-39.76%841.73亿
-39.76%841.73亿
-34.18%917.86亿
应收款项
-12.84%1,662.92亿
2.35%1,653.04亿
-10.36%1,585.84亿
-10.36%1,585.84亿
8.23%1,718.78亿
0.74%1,907.97亿
9.98%1,615.16亿
13.06%1,769.21亿
13.06%1,769.21亿
2.99%1,588.03亿
-应收账款净额
-12.84%1,662.92亿
2.35%1,653.04亿
-10.36%1,585.84亿
-10.36%1,585.84亿
8.23%1,718.78亿
0.74%1,907.97亿
9.98%1,615.16亿
13.06%1,769.21亿
13.06%1,769.21亿
2.99%1,588.03亿
-其中:应收账款
-12.84%1,662.92亿
----
-10.36%1,585.84亿
-10.36%1,585.84亿
8.23%1,718.78亿
0.74%1,907.97亿
9.98%1,615.16亿
13.06%1,769.21亿
13.06%1,769.21亿
2.99%1,588.03亿
存货
-11.11%1,564.42亿
-0.87%1,686.05亿
-1.03%1,637.15亿
-1.03%1,637.15亿
-3.40%1,684.17亿
0.54%1,759.93亿
9.23%1,700.82亿
24.01%1,654.24亿
24.01%1,654.24亿
36.76%1,743.4亿
其他流动资产
-6.89%406.45亿
-2.44%413.77亿
16.24%464.92亿
16.24%464.92亿
-10.94%358.05亿
18.62%436.53亿
30.89%424.14亿
35.87%399.97亿
35.87%399.97亿
37.43%402.05亿
流动资产合计
-10.20%4,484.67亿
5.34%4,975.3亿
5.35%4,914.58亿
5.35%4,914.58亿
1.56%4,723.82亿
2.08%4,994.04亿
6.44%4,723.12亿
1.63%4,665.15亿
1.63%4,665.15亿
3.28%4,651.34亿
非流动资产
物业厂房及设备净额
-18.41%1,372.89亿
-15.59%1,412.63亿
-15.35%1,342.11亿
-15.35%1,342.11亿
-17.32%1,326.48亿
3.81%1,682.77亿
2.72%1,673.57亿
-17.10%1,585.45亿
-17.10%1,585.45亿
-12.18%1,604.39亿
-物业、厂房及设备
0.29%6,697.88亿
5.02%6,930.58亿
4.38%6,660.76亿
4.38%6,660.76亿
4.12%6,549.02亿
4.91%6,678.28亿
4.29%6,599.22亿
-5.04%6,380.97亿
-5.04%6,380.97亿
-2.65%6,289.96亿
-累计折旧
-6.60%-5,324.99亿
-12.02%-5,517.95亿
-10.91%-5,318.64亿
-10.91%-5,318.64亿
-11.46%-5,222.55亿
-5.28%-4,995.51亿
-4.84%-4,925.66亿
0.24%-4,795.53亿
0.24%-4,795.53亿
-1.10%-4,685.57亿
投资总额
-3.02%684.61亿
0.18%698.23亿
7.64%718.04亿
7.64%718.04亿
13.69%669.71亿
18.48%705.95亿
8.86%696.98亿
44.72%667.08亿
44.72%667.08亿
18.68%589.07亿
-金融资产投资
-3.02%684.61亿
0.18%698.23亿
7.64%718.04亿
7.64%718.04亿
13.69%669.71亿
18.48%705.95亿
8.86%696.98亿
44.72%667.08亿
44.72%667.08亿
18.68%589.07亿
-其中:可供出售证券
-3.02%684.61亿
0.18%698.23亿
7.64%718.04亿
7.64%718.04亿
13.69%669.71亿
18.48%705.95亿
8.86%696.98亿
44.72%667.08亿
44.72%667.08亿
18.68%589.07亿
商誉及其他无形资产
-19.95%220.19亿
-4.98%256.22亿
0.25%265.51亿
0.25%265.51亿
0.08%264.52亿
4.20%275.05亿
4.52%269.65亿
-6.19%264.84亿
-6.19%264.84亿
-11.37%264.32亿
确认的养老金福利
--4.33亿
--0
25.42%1.48亿
25.42%1.48亿
--0
--0
--0
145.83%1.18亿
145.83%1.18亿
--0
非流动递延所得税资产
78.90%148.81亿
103.64%166.64亿
141.16%169.78亿
141.16%169.78亿
117.98%146亿
24.13%83.18亿
51.15%81.83亿
10.57%70.4亿
10.57%70.4亿
36.39%66.98亿
其他非流动资产
-2.69%121.98亿
7.88%132.83亿
10.81%128.36亿
10.81%128.36亿
3.20%120.04亿
3.20%125.35亿
-0.32%123.13亿
-7.07%115.84亿
-7.07%115.84亿
-3.36%116.32亿
非流动资产合计
-11.12%2,552.81亿
-6.28%2,666.55亿
-2.94%2,625.28亿
-2.94%2,625.28亿
-4.33%2,526.75亿
7.61%2,872.3亿
5.18%2,845.16亿
-4.92%2,704.79亿
-4.92%2,704.79亿
-5.37%2,641.08亿
总资产
-10.54%7,037.5亿
0.97%7,641.87亿
2.31%7,539.89亿
2.31%7,539.89亿
-0.57%7,250.59亿
4.03%7,866.35亿
5.96%7,568.31亿
-0.88%7,369.97亿
-0.88%7,369.97亿
-0.03%7,292.44亿
负债
流动负债
金融负债
-49.54%399.98亿
-14.11%680.78亿
-34.64%504.63亿
-34.64%504.63亿
10.60%733.82亿
51.84%792.74亿
44.94%792.64亿
35.37%772.09亿
35.37%772.09亿
9.97%663.51亿
-短期借款及资本租赁负债
-49.54%399.98亿
-14.11%680.78亿
-34.64%504.63亿
-34.64%504.63亿
10.60%733.82亿
51.84%792.74亿
44.94%792.64亿
35.37%772.09亿
35.37%772.09亿
9.97%663.51亿
-其中:短期借款
-49.54%399.98亿
-14.11%680.78亿
-34.64%504.63亿
-34.64%504.63亿
10.60%733.82亿
51.84%792.74亿
44.94%792.64亿
35.37%772.09亿
35.37%772.09亿
9.97%663.51亿
应付款项
-8.79%1,071.87亿
2.06%1,029.46亿
-2.28%1,026.35亿
-2.28%1,026.35亿
6.08%1,062.06亿
-5.13%1,175.11亿
10.17%1,008.64亿
14.23%1,050.34亿
14.23%1,050.34亿
12.89%1,001.15亿
-应付账款
-8.55%996.23亿
1.21%963.06亿
-4.65%939.64亿
-4.65%939.64亿
6.59%985.89亿
-5.90%1,089.43亿
9.83%951.53亿
15.61%985.47亿
15.61%985.47亿
8.20%924.92亿
-应交税费
-11.72%75.64亿
16.27%66.4亿
33.67%86.71亿
33.67%86.71亿
-0.08%76.17亿
5.93%85.68亿
16.08%57.11亿
-3.25%64.87亿
-3.25%64.87亿
138.29%76.23亿
现行拨备
20.97%117.86亿
15.56%116.38亿
19.37%112.48亿
19.37%112.48亿
11.07%99.96亿
4.70%97.43亿
8.99%100.71亿
5.53%94.23亿
5.53%94.23亿
-1.68%90亿
养老金及其他退休福利计划
2.90%106.35亿
0.73%61.98亿
4.36%93.68亿
4.36%93.68亿
6.63%73.46亿
1.37%103.35亿
-0.40%61.53亿
-21.03%89.77亿
-21.03%89.77亿
-11.88%68.89亿
应计及递延所得
-21.07%141.85亿
3.83%188.91亿
11.04%179.7亿
11.04%179.7亿
-1.27%148.39亿
23.14%179.71亿
16.02%181.94亿
-4.10%161.83亿
-4.10%161.83亿
-10.84%150.3亿
其他流动负债
-10.10%460.79亿
-6.07%540.59亿
17.35%560.27亿
17.35%560.27亿
6.99%524.35亿
-0.85%512.56亿
1.74%575.53亿
-0.79%477.44亿
-0.79%477.44亿
8.35%490.07亿
流动负债合计
-19.65%2,298.7亿
-3.78%2,618.1亿
-6.37%2,477.11亿
-6.37%2,477.11亿
7.23%2,642.04亿
9.25%2,860.9亿
16.32%2,720.99亿
12.93%2,645.7亿
12.93%2,645.7亿
8.03%2,463.92亿
非流动负债
非流动金融负债
30.70%588.75亿
35.50%616.1亿
76.26%788.38亿
76.26%788.38亿
-19.32%455.25亿
-19.60%450.46亿
-17.56%454.68亿
-20.46%447.28亿
-20.46%447.28亿
-14.93%564.27亿
-长期借款及资本租赁
30.70%588.75亿
35.50%616.1亿
76.26%788.38亿
76.26%788.38亿
-19.32%455.25亿
-19.60%450.46亿
-17.56%454.68亿
-20.46%447.28亿
-20.46%447.28亿
-14.93%564.27亿
-其中:长期借款
30.70%588.75亿
35.50%616.1亿
76.26%788.38亿
76.26%788.38亿
-19.32%455.25亿
-19.60%450.46亿
-17.56%454.68亿
-20.46%447.28亿
-20.46%447.28亿
-14.93%564.27亿
长期拨备
0.00%6.34亿
0.00%6.34亿
0.00%6.34亿
0.00%6.34亿
7.46%6.34亿
7.46%6.34亿
7.46%6.34亿
7.46%6.34亿
7.46%6.34亿
0.00%5.9亿
长期养老金及其他退休后福利计划
-18.75%136.65亿
-18.79%136.95亿
-17.54%139.32亿
-17.54%139.32亿
30.64%163.32亿
31.23%168.19亿
30.78%168.63亿
14.69%168.96亿
14.69%168.96亿
-2.18%125.02亿
非流动递延所得税负债
36.94%159.49亿
62.79%177.93亿
116.12%175.92亿
116.12%175.92亿
81.49%127.57亿
170.04%116.47亿
132.50%109.3亿
96.81%81.4亿
96.81%81.4亿
-7.33%70.29亿
其他非流动负债
5.98%24.1亿
7.19%24.15亿
9.39%24.58亿
9.39%24.58亿
12.15%22.71亿
7.31%22.74亿
10.55%22.53亿
-72.73%22.47亿
-72.73%22.47亿
-70.75%20.25亿
非流动负债合计
19.78%915.33亿
26.26%961.47亿
56.18%1,134.54亿
56.18%1,134.54亿
-1.34%775.19亿
0.73%764.2亿
1.02%761.48亿
-13.45%726.45亿
-13.45%726.45亿
-16.59%785.73亿
负债总额
-11.34%3,214.03亿
2.79%3,579.57亿
7.10%3,611.65亿
7.10%3,611.65亿
5.16%3,417.23亿
7.34%3,625.1亿
12.59%3,482.47亿
5.97%3,372.15亿
5.97%3,372.15亿
0.83%3,249.65亿
所有者权益
股本
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
-普通股
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
0.00%387.3亿
资本公积
-0.21%1,238.72亿
-0.26%1,238.87亿
-0.05%1,241.38亿
-0.05%1,241.38亿
-0.05%1,241.38亿
-0.03%1,241.38亿
-0.27%1,242.11亿
-0.28%1,242.06亿
-0.28%1,242.06亿
-0.26%1,242.06亿
留存收益
-18.52%1,833.08亿
-15.36%1,827.4亿
-17.10%1,843.5亿
-17.10%1,843.5亿
-16.49%1,937.82亿
-3.22%2,249.81亿
-0.80%2,158.96亿
2.44%2,223.85亿
2.44%2,223.85亿
11.08%2,320.4亿
减:库存股
-0.51%282.19亿
-0.67%283.66亿
-0.76%283.65亿
-0.76%283.65亿
-0.76%283.65亿
-0.76%283.64亿
-0.50%285.57亿
9.01%285.81亿
9.01%285.81亿
9.01%285.81亿
固定资产重估价值准备
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
0.00%-4.96亿
其他储备
0.00%635.92亿
54.35%879.93亿
73.77%727.5亿
73.77%727.5亿
46.40%539.07亿
25.45%635.9亿
11.82%570.09亿
17.06%418.66亿
17.06%418.66亿
35.86%368.22亿
其他股本权益
-92.54%500万
-10.67%6,700万
-36.19%6,700万
-36.19%6,700万
-36.19%6,700万
-36.19%6,700万
-28.57%7,500万
-41.67%1.05亿
-41.67%1.05亿
-41.67%1.05亿
股东权益
-9.90%3,807.92亿
-0.57%4,045.55亿
-1.77%3,911.74亿
-1.77%3,911.74亿
-5.23%3,817.63亿
1.33%4,226.46亿
1.01%4,068.68亿
2.21%3,982.15亿
2.21%3,982.15亿
8.08%4,028.26亿
非控制性权益
5.14%15.54亿
-2.28%16.75亿
5.30%16.48亿
5.30%16.48亿
8.27%15.71亿
9.08%14.78亿
-19.34%17.14亿
-95.62%15.65亿
-95.62%15.65亿
-95.79%14.51亿
总权益
-9.85%3,823.47亿
-0.58%4,062.3亿
-1.74%3,928.24亿
-1.74%3,928.24亿
-5.18%3,833.36亿
1.36%4,241.25亿
0.90%4,085.84亿
-6.00%3,997.82亿
-6.00%3,997.82亿
-0.72%4,042.79亿
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 -4.35%850.88亿24.36%1,222.44亿45.73%1,226.67亿45.73%1,226.67亿4.90%962.82亿1.07%889.61亿-9.60%983亿-39.76%841.73亿-39.76%841.73亿-34.18%917.86亿
-现金及现金等价物 -4.35%850.88亿24.36%1,222.44亿45.73%1,226.67亿45.73%1,226.67亿4.90%962.82亿1.07%889.61亿-9.60%983亿-39.76%841.73亿-39.76%841.73亿-34.18%917.86亿
应收款项 -12.84%1,662.92亿2.35%1,653.04亿-10.36%1,585.84亿-10.36%1,585.84亿8.23%1,718.78亿0.74%1,907.97亿9.98%1,615.16亿13.06%1,769.21亿13.06%1,769.21亿2.99%1,588.03亿
-应收账款净额 -12.84%1,662.92亿2.35%1,653.04亿-10.36%1,585.84亿-10.36%1,585.84亿8.23%1,718.78亿0.74%1,907.97亿9.98%1,615.16亿13.06%1,769.21亿13.06%1,769.21亿2.99%1,588.03亿
-其中:应收账款 -12.84%1,662.92亿-----10.36%1,585.84亿-10.36%1,585.84亿8.23%1,718.78亿0.74%1,907.97亿9.98%1,615.16亿13.06%1,769.21亿13.06%1,769.21亿2.99%1,588.03亿
存货 -11.11%1,564.42亿-0.87%1,686.05亿-1.03%1,637.15亿-1.03%1,637.15亿-3.40%1,684.17亿0.54%1,759.93亿9.23%1,700.82亿24.01%1,654.24亿24.01%1,654.24亿36.76%1,743.4亿
其他流动资产 -6.89%406.45亿-2.44%413.77亿16.24%464.92亿16.24%464.92亿-10.94%358.05亿18.62%436.53亿30.89%424.14亿35.87%399.97亿35.87%399.97亿37.43%402.05亿
流动资产合计 -10.20%4,484.67亿5.34%4,975.3亿5.35%4,914.58亿5.35%4,914.58亿1.56%4,723.82亿2.08%4,994.04亿6.44%4,723.12亿1.63%4,665.15亿1.63%4,665.15亿3.28%4,651.34亿
非流动资产
物业厂房及设备净额 -18.41%1,372.89亿-15.59%1,412.63亿-15.35%1,342.11亿-15.35%1,342.11亿-17.32%1,326.48亿3.81%1,682.77亿2.72%1,673.57亿-17.10%1,585.45亿-17.10%1,585.45亿-12.18%1,604.39亿
-物业、厂房及设备 0.29%6,697.88亿5.02%6,930.58亿4.38%6,660.76亿4.38%6,660.76亿4.12%6,549.02亿4.91%6,678.28亿4.29%6,599.22亿-5.04%6,380.97亿-5.04%6,380.97亿-2.65%6,289.96亿
-累计折旧 -6.60%-5,324.99亿-12.02%-5,517.95亿-10.91%-5,318.64亿-10.91%-5,318.64亿-11.46%-5,222.55亿-5.28%-4,995.51亿-4.84%-4,925.66亿0.24%-4,795.53亿0.24%-4,795.53亿-1.10%-4,685.57亿
投资总额 -3.02%684.61亿0.18%698.23亿7.64%718.04亿7.64%718.04亿13.69%669.71亿18.48%705.95亿8.86%696.98亿44.72%667.08亿44.72%667.08亿18.68%589.07亿
-金融资产投资 -3.02%684.61亿0.18%698.23亿7.64%718.04亿7.64%718.04亿13.69%669.71亿18.48%705.95亿8.86%696.98亿44.72%667.08亿44.72%667.08亿18.68%589.07亿
-其中:可供出售证券 -3.02%684.61亿0.18%698.23亿7.64%718.04亿7.64%718.04亿13.69%669.71亿18.48%705.95亿8.86%696.98亿44.72%667.08亿44.72%667.08亿18.68%589.07亿
商誉及其他无形资产 -19.95%220.19亿-4.98%256.22亿0.25%265.51亿0.25%265.51亿0.08%264.52亿4.20%275.05亿4.52%269.65亿-6.19%264.84亿-6.19%264.84亿-11.37%264.32亿
确认的养老金福利 --4.33亿--025.42%1.48亿25.42%1.48亿--0--0--0145.83%1.18亿145.83%1.18亿--0
非流动递延所得税资产 78.90%148.81亿103.64%166.64亿141.16%169.78亿141.16%169.78亿117.98%146亿24.13%83.18亿51.15%81.83亿10.57%70.4亿10.57%70.4亿36.39%66.98亿
其他非流动资产 -2.69%121.98亿7.88%132.83亿10.81%128.36亿10.81%128.36亿3.20%120.04亿3.20%125.35亿-0.32%123.13亿-7.07%115.84亿-7.07%115.84亿-3.36%116.32亿
非流动资产合计 -11.12%2,552.81亿-6.28%2,666.55亿-2.94%2,625.28亿-2.94%2,625.28亿-4.33%2,526.75亿7.61%2,872.3亿5.18%2,845.16亿-4.92%2,704.79亿-4.92%2,704.79亿-5.37%2,641.08亿
总资产 -10.54%7,037.5亿0.97%7,641.87亿2.31%7,539.89亿2.31%7,539.89亿-0.57%7,250.59亿4.03%7,866.35亿5.96%7,568.31亿-0.88%7,369.97亿-0.88%7,369.97亿-0.03%7,292.44亿
负债
流动负债
金融负债 -49.54%399.98亿-14.11%680.78亿-34.64%504.63亿-34.64%504.63亿10.60%733.82亿51.84%792.74亿44.94%792.64亿35.37%772.09亿35.37%772.09亿9.97%663.51亿
-短期借款及资本租赁负债 -49.54%399.98亿-14.11%680.78亿-34.64%504.63亿-34.64%504.63亿10.60%733.82亿51.84%792.74亿44.94%792.64亿35.37%772.09亿35.37%772.09亿9.97%663.51亿
-其中:短期借款 -49.54%399.98亿-14.11%680.78亿-34.64%504.63亿-34.64%504.63亿10.60%733.82亿51.84%792.74亿44.94%792.64亿35.37%772.09亿35.37%772.09亿9.97%663.51亿
应付款项 -8.79%1,071.87亿2.06%1,029.46亿-2.28%1,026.35亿-2.28%1,026.35亿6.08%1,062.06亿-5.13%1,175.11亿10.17%1,008.64亿14.23%1,050.34亿14.23%1,050.34亿12.89%1,001.15亿
-应付账款 -8.55%996.23亿1.21%963.06亿-4.65%939.64亿-4.65%939.64亿6.59%985.89亿-5.90%1,089.43亿9.83%951.53亿15.61%985.47亿15.61%985.47亿8.20%924.92亿
-应交税费 -11.72%75.64亿16.27%66.4亿33.67%86.71亿33.67%86.71亿-0.08%76.17亿5.93%85.68亿16.08%57.11亿-3.25%64.87亿-3.25%64.87亿138.29%76.23亿
现行拨备 20.97%117.86亿15.56%116.38亿19.37%112.48亿19.37%112.48亿11.07%99.96亿4.70%97.43亿8.99%100.71亿5.53%94.23亿5.53%94.23亿-1.68%90亿
养老金及其他退休福利计划 2.90%106.35亿0.73%61.98亿4.36%93.68亿4.36%93.68亿6.63%73.46亿1.37%103.35亿-0.40%61.53亿-21.03%89.77亿-21.03%89.77亿-11.88%68.89亿
应计及递延所得 -21.07%141.85亿3.83%188.91亿11.04%179.7亿11.04%179.7亿-1.27%148.39亿23.14%179.71亿16.02%181.94亿-4.10%161.83亿-4.10%161.83亿-10.84%150.3亿
其他流动负债 -10.10%460.79亿-6.07%540.59亿17.35%560.27亿17.35%560.27亿6.99%524.35亿-0.85%512.56亿1.74%575.53亿-0.79%477.44亿-0.79%477.44亿8.35%490.07亿
流动负债合计 -19.65%2,298.7亿-3.78%2,618.1亿-6.37%2,477.11亿-6.37%2,477.11亿7.23%2,642.04亿9.25%2,860.9亿16.32%2,720.99亿12.93%2,645.7亿12.93%2,645.7亿8.03%2,463.92亿
非流动负债
非流动金融负债 30.70%588.75亿35.50%616.1亿76.26%788.38亿76.26%788.38亿-19.32%455.25亿-19.60%450.46亿-17.56%454.68亿-20.46%447.28亿-20.46%447.28亿-14.93%564.27亿
-长期借款及资本租赁 30.70%588.75亿35.50%616.1亿76.26%788.38亿76.26%788.38亿-19.32%455.25亿-19.60%450.46亿-17.56%454.68亿-20.46%447.28亿-20.46%447.28亿-14.93%564.27亿
-其中:长期借款 30.70%588.75亿35.50%616.1亿76.26%788.38亿76.26%788.38亿-19.32%455.25亿-19.60%450.46亿-17.56%454.68亿-20.46%447.28亿-20.46%447.28亿-14.93%564.27亿
长期拨备 0.00%6.34亿0.00%6.34亿0.00%6.34亿0.00%6.34亿7.46%6.34亿7.46%6.34亿7.46%6.34亿7.46%6.34亿7.46%6.34亿0.00%5.9亿
长期养老金及其他退休后福利计划 -18.75%136.65亿-18.79%136.95亿-17.54%139.32亿-17.54%139.32亿30.64%163.32亿31.23%168.19亿30.78%168.63亿14.69%168.96亿14.69%168.96亿-2.18%125.02亿
非流动递延所得税负债 36.94%159.49亿62.79%177.93亿116.12%175.92亿116.12%175.92亿81.49%127.57亿170.04%116.47亿132.50%109.3亿96.81%81.4亿96.81%81.4亿-7.33%70.29亿
其他非流动负债 5.98%24.1亿7.19%24.15亿9.39%24.58亿9.39%24.58亿12.15%22.71亿7.31%22.74亿10.55%22.53亿-72.73%22.47亿-72.73%22.47亿-70.75%20.25亿
非流动负债合计 19.78%915.33亿26.26%961.47亿56.18%1,134.54亿56.18%1,134.54亿-1.34%775.19亿0.73%764.2亿1.02%761.48亿-13.45%726.45亿-13.45%726.45亿-16.59%785.73亿
负债总额 -11.34%3,214.03亿2.79%3,579.57亿7.10%3,611.65亿7.10%3,611.65亿5.16%3,417.23亿7.34%3,625.1亿12.59%3,482.47亿5.97%3,372.15亿5.97%3,372.15亿0.83%3,249.65亿
所有者权益
股本 0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿
-普通股 0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿0.00%387.3亿
资本公积 -0.21%1,238.72亿-0.26%1,238.87亿-0.05%1,241.38亿-0.05%1,241.38亿-0.05%1,241.38亿-0.03%1,241.38亿-0.27%1,242.11亿-0.28%1,242.06亿-0.28%1,242.06亿-0.26%1,242.06亿
留存收益 -18.52%1,833.08亿-15.36%1,827.4亿-17.10%1,843.5亿-17.10%1,843.5亿-16.49%1,937.82亿-3.22%2,249.81亿-0.80%2,158.96亿2.44%2,223.85亿2.44%2,223.85亿11.08%2,320.4亿
减:库存股 -0.51%282.19亿-0.67%283.66亿-0.76%283.65亿-0.76%283.65亿-0.76%283.65亿-0.76%283.64亿-0.50%285.57亿9.01%285.81亿9.01%285.81亿9.01%285.81亿
固定资产重估价值准备 0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿0.00%-4.96亿
其他储备 0.00%635.92亿54.35%879.93亿73.77%727.5亿73.77%727.5亿46.40%539.07亿25.45%635.9亿11.82%570.09亿17.06%418.66亿17.06%418.66亿35.86%368.22亿
其他股本权益 -92.54%500万-10.67%6,700万-36.19%6,700万-36.19%6,700万-36.19%6,700万-36.19%6,700万-28.57%7,500万-41.67%1.05亿-41.67%1.05亿-41.67%1.05亿
股东权益 -9.90%3,807.92亿-0.57%4,045.55亿-1.77%3,911.74亿-1.77%3,911.74亿-5.23%3,817.63亿1.33%4,226.46亿1.01%4,068.68亿2.21%3,982.15亿2.21%3,982.15亿8.08%4,028.26亿
非控制性权益 5.14%15.54亿-2.28%16.75亿5.30%16.48亿5.30%16.48亿8.27%15.71亿9.08%14.78亿-19.34%17.14亿-95.62%15.65亿-95.62%15.65亿-95.79%14.51亿
总权益 -9.85%3,823.47亿-0.58%4,062.3亿-1.74%3,928.24亿-1.74%3,928.24亿-5.18%3,833.36亿1.36%4,241.25亿0.90%4,085.84亿-6.00%3,997.82亿-6.00%3,997.82亿-0.72%4,042.79亿
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