日本市场个股详情

7242 凯迩必

添加自选
  • 2519
  • +6+0.24%
延时20分钟行情交易中 12/05 13:18 (东京)
1271.31亿总市值8.55市盈率(静)

凯迩必关键统计数据

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
-11.89%447.43亿
2.34%488.67亿
2.34%488.67亿
5.77%525.55亿
8.56%507.81亿
-2.73%516.03亿
-12.98%477.51亿
-12.98%477.51亿
-5.75%496.87亿
-33.17%467.77亿
-现金及现金等价物
-14.23%415.75亿
7.00%466.37亿
7.00%466.37亿
11.04%506.19亿
13.25%484.73亿
-4.61%476.09亿
-16.37%435.85亿
-16.37%435.85亿
-9.02%455.88亿
-36.51%428.03亿
-短期投资
37.26%31.68亿
-46.47%22.3亿
-46.47%22.3亿
-52.77%19.36亿
-41.92%23.08亿
27.16%39.94亿
51.22%41.66亿
51.22%41.66亿
57.11%40.99亿
54.09%39.74亿
应收款项
-13.58%1,061.15亿
2.87%1,237亿
2.87%1,237亿
1.39%1,191.36亿
3.45%1,227.91亿
6.55%1,178.91亿
10.50%1,202.47亿
10.50%1,202.47亿
6.74%1,175.03亿
21.72%1,186.99亿
-应收账款净额
-13.58%1,061.15亿
2.87%1,237亿
2.87%1,237亿
1.39%1,191.36亿
3.45%1,227.91亿
6.55%1,178.91亿
10.50%1,202.47亿
10.50%1,202.47亿
6.74%1,175.03亿
21.72%1,186.99亿
存货
-0.78%700.43亿
-0.73%700.2亿
-0.73%700.2亿
-1.06%705.61亿
0.48%705.95亿
3.97%742.64亿
6.69%705.35亿
6.69%705.35亿
14.45%713.18亿
18.49%702.61亿
其他流动资产
5.45%123.87亿
-0.46%133.57亿
-0.46%133.57亿
8.42%116.99亿
11.19%117.47亿
18.23%144.41亿
26.46%134.19亿
26.46%134.19亿
8.21%107.9亿
8.37%105.65亿
流动资产合计
-8.84%2,332.88亿
1.58%2,559.44亿
1.58%2,559.44亿
1.87%2,539.51亿
3.90%2,559.14亿
4.39%2,581.99亿
4.80%2,519.52亿
4.80%2,519.52亿
6.05%2,492.98亿
4.12%2,463.02亿
非流动资产
物业厂房及设备净额
-4.47%1,543.43亿
-0.89%1,569.5亿
-0.89%1,569.5亿
1.34%1,599.19亿
-0.47%1,615.69亿
-0.49%1,611.34亿
-0.90%1,583.6亿
-0.90%1,583.6亿
-0.42%1,578.05亿
2.54%1,623.29亿
投资总额
12.09%308.25亿
34.57%311.72亿
34.57%311.72亿
25.43%276.39亿
27.32%274.99亿
19.85%255.79亿
10.16%231.65亿
10.16%231.65亿
9.28%220.35亿
4.87%215.99亿
-长期股权投资
45.14%113.09亿
46.68%102.09亿
46.68%102.09亿
12.92%81.2亿
10.34%77.92亿
2.67%71.09亿
7.34%69.6亿
7.34%69.6亿
31.17%71.91亿
38.01%70.62亿
-金融资产投资
-0.97%195.16亿
29.36%209.63亿
29.36%209.63亿
31.49%195.19亿
35.56%197.07亿
28.10%184.7亿
11.41%162.05亿
11.41%162.05亿
1.11%148.44亿
-6.09%145.37亿
-其中:可供出售证券
-0.97%195.16亿
29.36%209.63亿
29.36%209.63亿
31.49%195.19亿
35.56%197.07亿
28.10%184.7亿
11.41%162.05亿
11.41%162.05亿
1.11%148.44亿
-6.09%145.37亿
商誉及其他无形资产
-12.98%29.96亿
-4.33%33.35亿
-4.33%33.35亿
2.03%35.77亿
-8.43%34.43亿
-8.09%34.88亿
-8.62%34.86亿
-8.62%34.86亿
-10.92%35.06亿
-7.57%37.6亿
-商誉
-16.22%2.48亿
-7.46%2.48亿
-7.46%2.48亿
98.11%5.25亿
1.37%2.96亿
2.46%2.91亿
0.75%2.68亿
0.75%2.68亿
4.74%2.65亿
16.80%2.92亿
-其他无形资产
-12.68%27.48亿
-4.07%30.87亿
-4.07%30.87亿
-5.83%30.52亿
-9.26%31.47亿
-8.94%31.97亿
-9.33%32.18亿
-9.33%32.18亿
-12.00%32.41亿
-9.17%34.68亿
非流动递延所得税资产
0.65%27.8亿
10.64%30.48亿
10.64%30.48亿
21.12%26.15亿
26.29%27.62亿
23.39%27.7亿
43.79%27.55亿
43.79%27.55亿
19.81%21.59亿
22.25%21.87亿
其他非流动资产
270.83%277.38亿
266.41%260.81亿
266.41%260.81亿
-0.54%75.38亿
-1.07%74.8亿
-24.88%53.53亿
-1.18%71.18亿
-1.18%71.18亿
260.90%75.79亿
261.25%75.61亿
非流动资产合计
7.86%2,186.82亿
13.19%2,205.86亿
13.19%2,205.86亿
4.25%2,012.88亿
2.69%2,027.53亿
0.96%1,983.24亿
0.58%1,948.84亿
0.58%1,948.84亿
3.55%1,930.84亿
5.66%1,974.36亿
总资产
-1.46%4,519.7亿
6.65%4,765.3亿
6.65%4,765.3亿
2.91%4,552.39亿
3.36%4,586.67亿
2.87%4,565.23亿
2.91%4,468.36亿
2.91%4,468.36亿
4.94%4,423.81亿
4.80%4,437.38亿
负债
流动负债
金融负债
-19.38%806.54亿
-9.12%903.48亿
-9.12%903.48亿
-5.42%900.46亿
3.59%1,000.47亿
2.34%1,010.46亿
3.22%994.13亿
3.22%994.13亿
-6.09%952.1亿
-16.24%965.8亿
-短期借款及资本租赁负债
-27.88%486.08亿
-15.09%586.31亿
-15.09%586.31亿
-10.24%617.19亿
0.82%673.99亿
1.74%693.3亿
4.92%690.53亿
4.92%690.53亿
-7.73%687.61亿
-23.48%668.48亿
-其中:短期借款
-27.88%486.08亿
-15.09%586.31亿
-15.09%586.31亿
-10.24%617.19亿
0.82%673.99亿
1.74%693.3亿
4.92%690.53亿
4.92%690.53亿
-7.73%687.61亿
-23.48%668.48亿
-其他金融负债
-1.84%320.46亿
4.47%317.17亿
4.47%317.17亿
7.10%283.27亿
9.81%326.48亿
3.67%317.16亿
-0.44%303.6亿
-0.44%303.6亿
-1.54%264.49亿
6.41%297.32亿
应付款项
-13.35%741.3亿
3.85%899.93亿
3.85%899.93亿
0.22%851.23亿
7.60%855.55亿
5.79%859.91亿
2.07%866.59亿
2.07%866.59亿
9.19%849.39亿
13.09%795.14亿
-应付账款
-13.59%723.07亿
1.62%854.77亿
1.62%854.77亿
0.90%842.86亿
8.47%836.76亿
7.18%845.12亿
2.91%841.14亿
2.91%841.14亿
9.73%835.37亿
12.22%771.45亿
-应交税费
-2.98%18.23亿
77.45%45.16亿
77.45%45.16亿
-40.30%8.37亿
-20.68%18.79亿
-39.26%14.79亿
-19.67%25.45亿
-19.67%25.45亿
-15.69%14.02亿
51.37%23.69亿
现行拨备
4.42%78.87亿
-15.66%70.48亿
-15.66%70.48亿
-30.45%96.54亿
-38.55%75.53亿
-26.40%118.65亿
-39.96%83.57亿
-39.96%83.57亿
-39.87%138.81亿
-46.79%122.91亿
其他流动负债
27.40%17.62亿
-15.78%23.37亿
-15.78%23.37亿
-23.65%13.14亿
-29.15%13.83亿
-42.08%13.42亿
-14.25%27.75亿
-14.25%27.75亿
-22.69%17.21亿
-2.50%19.52亿
流动负债合计
-15.48%1,644.33亿
-3.79%1,897.26亿
-3.79%1,897.26亿
-4.91%1,861.37亿
2.21%1,945.38亿
0.90%2,002.44亿
-0.59%1,972.04亿
-0.59%1,972.04亿
-4.27%1,957.51亿
-9.67%1,903.37亿
非流动负债
非流动金融负债
-4.45%402.07亿
-4.36%385.89亿
-4.36%385.89亿
3.93%497.28亿
-16.16%420.8亿
-20.41%397.6亿
-23.68%403.49亿
-23.68%403.49亿
-7.60%478.47亿
-9.80%501.88亿
-长期借款及资本租赁
83.54%337.58亿
99.15%308.48亿
99.15%308.48亿
18.01%260.17亿
-21.34%183.93亿
-33.42%154.1亿
-38.14%154.9亿
-38.14%154.9亿
-4.96%220.46亿
-11.18%233.83亿
-其中:长期借款
83.54%337.58亿
99.15%308.48亿
99.15%308.48亿
18.01%260.17亿
-21.34%183.93亿
-33.42%154.1亿
-38.14%154.9亿
-38.14%154.9亿
-4.96%220.46亿
-11.18%233.83亿
-非流动其他金融负债
-72.77%64.49亿
-68.86%77.41亿
-68.86%77.41亿
-8.10%237.11亿
-11.63%236.87亿
-9.19%243.5亿
-10.68%248.59亿
-10.68%248.59亿
-9.74%258.01亿
-8.56%268.05亿
长期拨备
-2.75%52.79亿
-0.89%54.41亿
-0.89%54.41亿
-26.44%57.27亿
-32.64%54.28亿
-34.79%54.39亿
-36.25%54.9亿
-36.25%54.9亿
42.56%77.85亿
47.69%80.58亿
长期养老金及其他退休后福利计划
-10.20%42.98亿
-40.83%27.53亿
-40.83%27.53亿
-0.69%47.63亿
0.57%47.86亿
-37.50%29.1亿
0.52%46.53亿
0.52%46.53亿
-11.79%47.96亿
-11.92%47.59亿
非流动递延所得税负债
47.24%125.7亿
72.99%131.16亿
72.99%131.16亿
0.47%85.8亿
-0.20%85.37亿
-2.12%82.02亿
-6.09%75.82亿
-6.09%75.82亿
16.91%85.4亿
11.11%85.54亿
其他非流动负债
8.03%4.71亿
-4.79%4.97亿
-4.79%4.97亿
-28.03%4.16亿
-30.13%4.36亿
-28.76%4.78亿
-27.09%5.22亿
-27.09%5.22亿
-24.05%5.78亿
-22.48%6.24亿
非流动负债合计
2.54%628.25亿
3.07%603.96亿
3.07%603.96亿
-0.48%692.14亿
-15.12%612.67亿
-21.13%567.89亿
-21.77%585.96亿
-21.77%585.96亿
-1.69%695.46亿
-3.76%721.83亿
负债总额
-11.16%2,272.58亿
-2.22%2,501.22亿
-2.22%2,501.22亿
-3.75%2,553.51亿
-2.56%2,558.05亿
-4.97%2,570.33亿
-6.39%2,558亿
-6.39%2,558亿
-3.61%2,652.97亿
-8.12%2,625.2亿
所有者权益
股本
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
-普通股
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
0.00%276.48亿
资本公积
-5.84%361.18亿
-5.85%361.28亿
-5.85%361.28亿
0.02%383.63亿
0.04%383.57亿
0.05%383.71亿
0.05%383.71亿
0.05%383.71亿
0.02%383.57亿
-3.53%383.42亿
留存收益
21.83%1,252.81亿
24.96%1,230.76亿
24.96%1,230.76亿
18.50%1,026.46亿
21.71%1,028.36亿
26.43%997.66亿
29.58%984.92亿
29.58%984.92亿
29.41%866.18亿
43.04%844.96亿
减:库存股
-70.86%8.35亿
44.43%8.42亿
44.43%8.42亿
429.21%30.8亿
392.27%28.65亿
-3.64%5.83亿
-3.64%5.83亿
-3.64%5.83亿
-3.80%5.82亿
-3.64%5.82亿
其他股本权益
-2.74%277.31亿
64.96%311.81亿
64.96%311.81亿
48.47%257.25亿
20.31%285.11亿
20.21%260.21亿
57.39%189.02亿
57.39%189.02亿
138.40%173.27亿
324.77%236.98亿
股东权益
11.03%2,159.43亿
18.79%2,171.91亿
18.79%2,171.91亿
12.95%1,913.02亿
12.03%1,944.87亿
15.23%1,912.23亿
19.18%1,828.3亿
19.18%1,828.3亿
21.33%1,693.68亿
32.08%1,736.02亿
非控制性权益
4.70%87.69亿
12.32%92.17亿
12.32%92.17亿
11.28%85.86亿
9.97%83.75亿
12.26%82.67亿
9.37%82.06亿
9.37%82.06亿
14.77%77.16亿
21.90%76.16亿
总权益
10.77%2,247.12亿
18.52%2,264.08亿
18.52%2,264.08亿
12.88%1,998.88亿
11.94%2,028.62亿
15.10%1,994.9亿
18.72%1,910.36亿
18.72%1,910.36亿
21.03%1,770.84亿
31.62%1,812.18亿
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 -11.89%447.43亿2.34%488.67亿2.34%488.67亿5.77%525.55亿8.56%507.81亿-2.73%516.03亿-12.98%477.51亿-12.98%477.51亿-5.75%496.87亿-33.17%467.77亿
-现金及现金等价物 -14.23%415.75亿7.00%466.37亿7.00%466.37亿11.04%506.19亿13.25%484.73亿-4.61%476.09亿-16.37%435.85亿-16.37%435.85亿-9.02%455.88亿-36.51%428.03亿
-短期投资 37.26%31.68亿-46.47%22.3亿-46.47%22.3亿-52.77%19.36亿-41.92%23.08亿27.16%39.94亿51.22%41.66亿51.22%41.66亿57.11%40.99亿54.09%39.74亿
应收款项 -13.58%1,061.15亿2.87%1,237亿2.87%1,237亿1.39%1,191.36亿3.45%1,227.91亿6.55%1,178.91亿10.50%1,202.47亿10.50%1,202.47亿6.74%1,175.03亿21.72%1,186.99亿
-应收账款净额 -13.58%1,061.15亿2.87%1,237亿2.87%1,237亿1.39%1,191.36亿3.45%1,227.91亿6.55%1,178.91亿10.50%1,202.47亿10.50%1,202.47亿6.74%1,175.03亿21.72%1,186.99亿
存货 -0.78%700.43亿-0.73%700.2亿-0.73%700.2亿-1.06%705.61亿0.48%705.95亿3.97%742.64亿6.69%705.35亿6.69%705.35亿14.45%713.18亿18.49%702.61亿
其他流动资产 5.45%123.87亿-0.46%133.57亿-0.46%133.57亿8.42%116.99亿11.19%117.47亿18.23%144.41亿26.46%134.19亿26.46%134.19亿8.21%107.9亿8.37%105.65亿
流动资产合计 -8.84%2,332.88亿1.58%2,559.44亿1.58%2,559.44亿1.87%2,539.51亿3.90%2,559.14亿4.39%2,581.99亿4.80%2,519.52亿4.80%2,519.52亿6.05%2,492.98亿4.12%2,463.02亿
非流动资产
物业厂房及设备净额 -4.47%1,543.43亿-0.89%1,569.5亿-0.89%1,569.5亿1.34%1,599.19亿-0.47%1,615.69亿-0.49%1,611.34亿-0.90%1,583.6亿-0.90%1,583.6亿-0.42%1,578.05亿2.54%1,623.29亿
投资总额 12.09%308.25亿34.57%311.72亿34.57%311.72亿25.43%276.39亿27.32%274.99亿19.85%255.79亿10.16%231.65亿10.16%231.65亿9.28%220.35亿4.87%215.99亿
-长期股权投资 45.14%113.09亿46.68%102.09亿46.68%102.09亿12.92%81.2亿10.34%77.92亿2.67%71.09亿7.34%69.6亿7.34%69.6亿31.17%71.91亿38.01%70.62亿
-金融资产投资 -0.97%195.16亿29.36%209.63亿29.36%209.63亿31.49%195.19亿35.56%197.07亿28.10%184.7亿11.41%162.05亿11.41%162.05亿1.11%148.44亿-6.09%145.37亿
-其中:可供出售证券 -0.97%195.16亿29.36%209.63亿29.36%209.63亿31.49%195.19亿35.56%197.07亿28.10%184.7亿11.41%162.05亿11.41%162.05亿1.11%148.44亿-6.09%145.37亿
商誉及其他无形资产 -12.98%29.96亿-4.33%33.35亿-4.33%33.35亿2.03%35.77亿-8.43%34.43亿-8.09%34.88亿-8.62%34.86亿-8.62%34.86亿-10.92%35.06亿-7.57%37.6亿
-商誉 -16.22%2.48亿-7.46%2.48亿-7.46%2.48亿98.11%5.25亿1.37%2.96亿2.46%2.91亿0.75%2.68亿0.75%2.68亿4.74%2.65亿16.80%2.92亿
-其他无形资产 -12.68%27.48亿-4.07%30.87亿-4.07%30.87亿-5.83%30.52亿-9.26%31.47亿-8.94%31.97亿-9.33%32.18亿-9.33%32.18亿-12.00%32.41亿-9.17%34.68亿
非流动递延所得税资产 0.65%27.8亿10.64%30.48亿10.64%30.48亿21.12%26.15亿26.29%27.62亿23.39%27.7亿43.79%27.55亿43.79%27.55亿19.81%21.59亿22.25%21.87亿
其他非流动资产 270.83%277.38亿266.41%260.81亿266.41%260.81亿-0.54%75.38亿-1.07%74.8亿-24.88%53.53亿-1.18%71.18亿-1.18%71.18亿260.90%75.79亿261.25%75.61亿
非流动资产合计 7.86%2,186.82亿13.19%2,205.86亿13.19%2,205.86亿4.25%2,012.88亿2.69%2,027.53亿0.96%1,983.24亿0.58%1,948.84亿0.58%1,948.84亿3.55%1,930.84亿5.66%1,974.36亿
总资产 -1.46%4,519.7亿6.65%4,765.3亿6.65%4,765.3亿2.91%4,552.39亿3.36%4,586.67亿2.87%4,565.23亿2.91%4,468.36亿2.91%4,468.36亿4.94%4,423.81亿4.80%4,437.38亿
负债
流动负债
金融负债 -19.38%806.54亿-9.12%903.48亿-9.12%903.48亿-5.42%900.46亿3.59%1,000.47亿2.34%1,010.46亿3.22%994.13亿3.22%994.13亿-6.09%952.1亿-16.24%965.8亿
-短期借款及资本租赁负债 -27.88%486.08亿-15.09%586.31亿-15.09%586.31亿-10.24%617.19亿0.82%673.99亿1.74%693.3亿4.92%690.53亿4.92%690.53亿-7.73%687.61亿-23.48%668.48亿
-其中:短期借款 -27.88%486.08亿-15.09%586.31亿-15.09%586.31亿-10.24%617.19亿0.82%673.99亿1.74%693.3亿4.92%690.53亿4.92%690.53亿-7.73%687.61亿-23.48%668.48亿
-其他金融负债 -1.84%320.46亿4.47%317.17亿4.47%317.17亿7.10%283.27亿9.81%326.48亿3.67%317.16亿-0.44%303.6亿-0.44%303.6亿-1.54%264.49亿6.41%297.32亿
应付款项 -13.35%741.3亿3.85%899.93亿3.85%899.93亿0.22%851.23亿7.60%855.55亿5.79%859.91亿2.07%866.59亿2.07%866.59亿9.19%849.39亿13.09%795.14亿
-应付账款 -13.59%723.07亿1.62%854.77亿1.62%854.77亿0.90%842.86亿8.47%836.76亿7.18%845.12亿2.91%841.14亿2.91%841.14亿9.73%835.37亿12.22%771.45亿
-应交税费 -2.98%18.23亿77.45%45.16亿77.45%45.16亿-40.30%8.37亿-20.68%18.79亿-39.26%14.79亿-19.67%25.45亿-19.67%25.45亿-15.69%14.02亿51.37%23.69亿
现行拨备 4.42%78.87亿-15.66%70.48亿-15.66%70.48亿-30.45%96.54亿-38.55%75.53亿-26.40%118.65亿-39.96%83.57亿-39.96%83.57亿-39.87%138.81亿-46.79%122.91亿
其他流动负债 27.40%17.62亿-15.78%23.37亿-15.78%23.37亿-23.65%13.14亿-29.15%13.83亿-42.08%13.42亿-14.25%27.75亿-14.25%27.75亿-22.69%17.21亿-2.50%19.52亿
流动负债合计 -15.48%1,644.33亿-3.79%1,897.26亿-3.79%1,897.26亿-4.91%1,861.37亿2.21%1,945.38亿0.90%2,002.44亿-0.59%1,972.04亿-0.59%1,972.04亿-4.27%1,957.51亿-9.67%1,903.37亿
非流动负债
非流动金融负债 -4.45%402.07亿-4.36%385.89亿-4.36%385.89亿3.93%497.28亿-16.16%420.8亿-20.41%397.6亿-23.68%403.49亿-23.68%403.49亿-7.60%478.47亿-9.80%501.88亿
-长期借款及资本租赁 83.54%337.58亿99.15%308.48亿99.15%308.48亿18.01%260.17亿-21.34%183.93亿-33.42%154.1亿-38.14%154.9亿-38.14%154.9亿-4.96%220.46亿-11.18%233.83亿
-其中:长期借款 83.54%337.58亿99.15%308.48亿99.15%308.48亿18.01%260.17亿-21.34%183.93亿-33.42%154.1亿-38.14%154.9亿-38.14%154.9亿-4.96%220.46亿-11.18%233.83亿
-非流动其他金融负债 -72.77%64.49亿-68.86%77.41亿-68.86%77.41亿-8.10%237.11亿-11.63%236.87亿-9.19%243.5亿-10.68%248.59亿-10.68%248.59亿-9.74%258.01亿-8.56%268.05亿
长期拨备 -2.75%52.79亿-0.89%54.41亿-0.89%54.41亿-26.44%57.27亿-32.64%54.28亿-34.79%54.39亿-36.25%54.9亿-36.25%54.9亿42.56%77.85亿47.69%80.58亿
长期养老金及其他退休后福利计划 -10.20%42.98亿-40.83%27.53亿-40.83%27.53亿-0.69%47.63亿0.57%47.86亿-37.50%29.1亿0.52%46.53亿0.52%46.53亿-11.79%47.96亿-11.92%47.59亿
非流动递延所得税负债 47.24%125.7亿72.99%131.16亿72.99%131.16亿0.47%85.8亿-0.20%85.37亿-2.12%82.02亿-6.09%75.82亿-6.09%75.82亿16.91%85.4亿11.11%85.54亿
其他非流动负债 8.03%4.71亿-4.79%4.97亿-4.79%4.97亿-28.03%4.16亿-30.13%4.36亿-28.76%4.78亿-27.09%5.22亿-27.09%5.22亿-24.05%5.78亿-22.48%6.24亿
非流动负债合计 2.54%628.25亿3.07%603.96亿3.07%603.96亿-0.48%692.14亿-15.12%612.67亿-21.13%567.89亿-21.77%585.96亿-21.77%585.96亿-1.69%695.46亿-3.76%721.83亿
负债总额 -11.16%2,272.58亿-2.22%2,501.22亿-2.22%2,501.22亿-3.75%2,553.51亿-2.56%2,558.05亿-4.97%2,570.33亿-6.39%2,558亿-6.39%2,558亿-3.61%2,652.97亿-8.12%2,625.2亿
所有者权益
股本 0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿
-普通股 0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿0.00%276.48亿
资本公积 -5.84%361.18亿-5.85%361.28亿-5.85%361.28亿0.02%383.63亿0.04%383.57亿0.05%383.71亿0.05%383.71亿0.05%383.71亿0.02%383.57亿-3.53%383.42亿
留存收益 21.83%1,252.81亿24.96%1,230.76亿24.96%1,230.76亿18.50%1,026.46亿21.71%1,028.36亿26.43%997.66亿29.58%984.92亿29.58%984.92亿29.41%866.18亿43.04%844.96亿
减:库存股 -70.86%8.35亿44.43%8.42亿44.43%8.42亿429.21%30.8亿392.27%28.65亿-3.64%5.83亿-3.64%5.83亿-3.64%5.83亿-3.80%5.82亿-3.64%5.82亿
其他股本权益 -2.74%277.31亿64.96%311.81亿64.96%311.81亿48.47%257.25亿20.31%285.11亿20.21%260.21亿57.39%189.02亿57.39%189.02亿138.40%173.27亿324.77%236.98亿
股东权益 11.03%2,159.43亿18.79%2,171.91亿18.79%2,171.91亿12.95%1,913.02亿12.03%1,944.87亿15.23%1,912.23亿19.18%1,828.3亿19.18%1,828.3亿21.33%1,693.68亿32.08%1,736.02亿
非控制性权益 4.70%87.69亿12.32%92.17亿12.32%92.17亿11.28%85.86亿9.97%83.75亿12.26%82.67亿9.37%82.06亿9.37%82.06亿14.77%77.16亿21.90%76.16亿
总权益 10.77%2,247.12亿18.52%2,264.08亿18.52%2,264.08亿12.88%1,998.88亿11.94%2,028.62亿15.10%1,994.9亿18.72%1,910.36亿18.72%1,910.36亿21.03%1,770.84亿31.62%1,812.18亿
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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