日本市场个股详情

7951 雅马哈

添加自选
  • 1063.0
  • -15.0-1.39%
延时20分钟行情休市中 11/15 15:30 (东京)
5772.09亿总市值18.15市盈率(静)

雅马哈关键统计数据

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
1.40%1,064.48亿
1.40%1,064.48亿
-17.92%944.99亿
-29.45%1,005.22亿
-35.00%996.43亿
-40.64%1,049.75亿
-40.64%1,049.75亿
-34.66%1,151.3亿
-22.61%1,424.82亿
3.89%1,533.07亿
-现金及现金等价物
-2.21%1,015.87亿
-2.21%1,015.87亿
-21.07%900.23亿
-30.08%977.67亿
-34.33%982.59亿
-39.77%1,038.86亿
-39.77%1,038.86亿
-33.51%1,140.52亿
-21.52%1,398.36亿
6.05%1,496.28亿
-短期投资
346.37%48.61亿
346.37%48.61亿
315.21%44.76亿
4.12%27.55亿
-62.38%13.84亿
-74.98%10.89亿
-74.98%10.89亿
-76.91%10.78亿
-55.40%26.46亿
-43.16%36.79亿
应收款项
16.74%880.15亿
16.74%880.15亿
15.12%798.75亿
20.46%776.23亿
15.76%723.61亿
25.62%753.92亿
25.62%753.92亿
27.47%693.86亿
25.46%644.38亿
14.79%625.1亿
-应收账款净额
16.74%880.15亿
16.74%880.15亿
15.12%798.75亿
20.46%776.23亿
15.76%723.61亿
25.62%753.92亿
25.62%753.92亿
27.47%693.86亿
25.46%644.38亿
14.79%625.1亿
存货
6.82%1,641.49亿
6.82%1,641.49亿
9.25%1,707亿
12.94%1,767.75亿
21.83%1,666.01亿
29.53%1,536.71亿
29.53%1,536.71亿
39.73%1,562.4亿
51.84%1,565.2亿
40.36%1,367.47亿
其他流动资产
-15.13%107.34亿
-15.13%107.34亿
-28.78%84.56亿
2.26%88.27亿
56.00%125.28亿
76.36%126.47亿
76.36%126.47亿
94.07%118.73亿
20.85%86.32亿
6.80%80.31亿
流动资产合计
6.54%3,693.46亿
6.54%3,693.46亿
0.26%3,535.3亿
-2.24%3,637.47亿
-2.62%3,511.33亿
-4.41%3,466.85亿
-4.41%3,466.85亿
1.16%3,526.29亿
7.63%3,720.72亿
17.47%3,605.95亿
非流动资产
物业厂房及设备净额
12.44%1,506.67亿
12.44%1,506.67亿
8.81%1,388.91亿
11.01%1,439.5亿
10.39%1,409.53亿
7.58%1,339.97亿
7.58%1,339.97亿
6.29%1,276.49亿
10.01%1,296.71亿
8.48%1,276.92亿
-物业、厂房及设备
12.44%1,506.67亿
12.44%1,506.67亿
8.81%1,388.91亿
11.01%1,439.5亿
10.39%1,409.53亿
7.58%1,339.97亿
7.58%1,339.97亿
6.29%1,276.49亿
10.01%1,296.71亿
8.48%1,276.92亿
投资总额
28.13%1,034.52亿
28.13%1,034.52亿
30.06%957.7亿
41.99%964.7亿
44.94%946.51亿
14.82%807.38亿
14.82%807.38亿
3.56%736.37亿
-12.66%679.42亿
-50.74%653.05亿
-金融资产投资
28.13%1,034.52亿
28.13%1,034.52亿
30.06%957.7亿
41.99%964.7亿
44.94%946.51亿
14.82%807.38亿
14.82%807.38亿
3.56%736.37亿
-12.66%679.42亿
-50.74%653.05亿
商誉及其他无形资产
-0.23%74.29亿
-0.23%74.29亿
134.30%74.79亿
131.78%78.55亿
143.81%80.58亿
131.10%74.46亿
131.10%74.46亿
5.77%31.92亿
19.08%33.89亿
19.75%33.05亿
-商誉
13.39%11.94亿
13.39%11.94亿
482.81%11.19亿
461.90%11.8亿
2,436.87%50.23亿
494.92%10.53亿
494.92%10.53亿
14.97%1.92亿
29.63%2.1亿
23.75%1.98亿
-其他无形资产
-2.47%62.35亿
-2.47%62.35亿
112.00%63.6亿
109.97%66.75亿
-2.32%30.35亿
109.95%63.93亿
109.95%63.93亿
5.23%30亿
18.44%31.79亿
19.50%31.07亿
确认的养老金福利
55.54%218.03亿
55.54%218.03亿
--171.59亿
--163.02亿
--167.1亿
29.96%140.18亿
29.96%140.18亿
----
----
----
非流动递延所得税资产
25.86%122.29亿
25.86%122.29亿
30.50%128.5亿
26.88%126.27亿
30.17%113.38亿
27.39%97.16亿
27.39%97.16亿
19.84%98.47亿
35.03%99.52亿
17.58%87.1亿
其他非流动资产
18.77%19.11亿
18.77%19.11亿
-85.07%15.2亿
-83.52%18亿
-83.94%18.24亿
8.86%16.09亿
8.86%16.09亿
-10.73%101.8亿
7.91%109.24亿
19.96%113.54亿
非流动资产合计
20.19%2,974.91亿
20.19%2,974.91亿
21.90%2,736.69亿
25.75%2,790.04亿
26.42%2,735.34亿
13.55%2,475.24亿
13.55%2,475.24亿
4.99%2,245.05亿
2.72%2,218.78亿
-19.84%2,163.66亿
总资产
12.22%6,668.37亿
12.22%6,668.37亿
8.67%6,272亿
8.22%6,427.51亿
8.27%6,246.68亿
2.33%5,942.09亿
2.33%5,942.09亿
2.62%5,771.35亿
5.74%5,939.5亿
0.01%5,769.61亿
负债
流动负债
金融负债
-3.95%164.55亿
-3.95%164.55亿
12.02%195.08亿
20.77%211.36亿
-20.84%202.64亿
-35.12%171.31亿
-35.12%171.31亿
-24.69%174.15亿
-21.08%175.01亿
12.13%255.98亿
-短期借款及资本租赁负债
-3.68%69.56亿
-3.68%69.56亿
22.18%94.4亿
34.31%98.77亿
-46.68%78.56亿
-55.56%72.22亿
-55.56%72.22亿
-43.12%77.26亿
-41.85%73.54亿
10.30%147.33亿
-其中：短期借款
-33.38%9.92亿
-33.38%9.92亿
81.95%40.23亿
141.08%41.78亿
-78.13%19.93亿
-85.85%14.89亿
-85.85%14.89亿
-72.03%22.11亿
-75.19%17.33亿
21.26%91.14亿
-其中：资本租赁负债
4.03%59.64亿
4.03%59.64亿
-1.78%54.17亿
1.39%56.99亿
4.34%58.63亿
0.10%57.33亿
0.10%57.33亿
-2.90%55.15亿
-0.72%56.21亿
-3.80%56.19亿
-其他金融负债
-4.14%94.99亿
-4.14%94.99亿
3.91%100.68亿
10.96%112.59亿
14.20%124.08亿
-2.43%99.09亿
-2.43%99.09亿
1.55%96.89亿
6.47%101.47亿
14.72%108.65亿
应付款项
15.75%733.7亿
15.75%733.7亿
-0.05%619.8亿
-3.29%701.12亿
2.33%660.07亿
-24.04%633.87亿
-24.04%633.87亿
-18.42%620.1亿
-1.63%724.95亿
19.95%645.07亿
-应付账款
8.65%657.75亿
8.65%657.75亿
-3.05%573.76亿
-3.10%629.37亿
2.53%606.87亿
-4.19%605.36亿
-4.19%605.36亿
4.76%591.81亿
18.22%649.53亿
21.25%591.89亿
-应交税费
166.40%75.95亿
166.40%75.95亿
62.74%46.04亿
-4.87%71.75亿
0.04%53.2亿
-85.93%28.51亿
-85.93%28.51亿
-85.50%28.29亿
-59.77%75.42亿
7.15%53.18亿
现行拨备
63.06%34.47亿
63.06%34.47亿
-0.67%20.69亿
16.11%23.14亿
13.28%22.78亿
1.34%21.14亿
1.34%21.14亿
7.87%20.83亿
14.61%19.93亿
7.89%20.11亿
其他流动负债
-0.44%124.16亿
-0.44%124.16亿
2.05%137.18亿
-7.56%124.79亿
-11.53%146.25亿
-12.04%124.71亿
-12.04%124.71亿
-14.65%134.43亿
-6.20%135亿
-0.20%165.31亿
流动负债合计
11.13%1,056.88亿
11.13%1,056.88亿
2.45%972.75亿
0.52%1,060.41亿
-5.04%1,031.74亿
-24.59%951.03亿
-24.59%951.03亿
-18.72%949.51亿
-5.81%1,054.89亿
14.32%1,086.47亿
非流动负债
非流动金融负债
7.81%113.42亿
7.81%113.42亿
-4.34%98.98亿
-7.79%100.53亿
-7.49%106.11亿
-10.52%105.2亿
-10.52%105.2亿
-23.96%103.47亿
-22.33%109.02亿
-24.75%114.7亿
-长期借款及资本租赁
5.08%109.77亿
5.08%109.77亿
-6.82%95.31亿
-10.69%96.31亿
-7.27%105.29亿
-10.31%104.46亿
-10.31%104.46亿
-24.04%102.29亿
-22.18%107.84亿
-24.62%113.54亿
-其中：长期借款
--0
--0
--0
----
--100万
--600万
--600万
----
----
----
-其中：长期资本租赁负债
5.14%109.77亿
5.14%109.77亿
-6.82%95.31亿
-10.69%96.31亿
-7.27%105.28亿
-10.36%104.4亿
-10.36%104.4亿
-15.37%102.29亿
-13.83%107.84亿
-17.34%113.54亿
-非流动其他金融负债
393.24%3.65亿
393.24%3.65亿
211.02%3.67亿
257.63%4.22亿
-29.31%8,200万
-32.73%7,400万
-32.73%7,400万
-16.31%1.18亿
-34.08%1.18亿
-35.56%1.16亿
长期拨备
4.81%28.76亿
4.81%28.76亿
-0.36%27.83亿
16.71%28.22亿
17.68%28.15亿
14.38%27.44亿
14.38%27.44亿
48.33%27.93亿
30.14%24.18亿
29.58%23.92亿
长期养老金及其他退休后福利计划
3.26%145.25亿
3.26%145.25亿
-9.12%147.02亿
-8.37%149.72亿
-4.53%148.07亿
5.47%140.67亿
5.47%140.67亿
-32.62%161.78亿
-30.37%163.4亿
-32.70%155.09亿
非流动递延所得税负债
55.76%182.3亿
55.76%182.3亿
89.69%174.21亿
113.52%166.42亿
144.23%156.21亿
47.15%117.04亿
47.15%117.04亿
29.86%91.84亿
0.83%77.94亿
-72.85%63.96亿
其他非流动负债
11.18%23.66亿
11.18%23.66亿
5.34%22.3亿
0.18%22.27亿
0.53%22.63亿
-4.70%21.28亿
-4.70%21.28亿
-7.96%21.17亿
1.88%22.23亿
2.32%22.51亿
非流动负债合计
19.86%493.39亿
19.86%493.39亿
15.79%470.34亿
17.74%467.16亿
21.30%461.17亿
9.24%411.63亿
9.24%411.63亿
-16.89%406.19亿
-19.48%396.77亿
-42.30%380.18亿
负债总额
13.77%1,550.27亿
13.77%1,550.27亿
6.45%1,443.09亿
5.23%1,527.57亿
1.79%1,492.91亿
-16.81%1,362.66亿
-16.81%1,362.66亿
-18.18%1,355.7亿
-9.99%1,451.66亿
-8.86%1,466.65亿
所有者权益
股本
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
-普通股
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
0.00%285.34亿
资本公积
12.48%19.74亿
12.48%19.74亿
13.24%19.16亿
10.37%17.99亿
11.10%17.42亿
-16.98%17.55亿
-16.98%17.55亿
-23.75%16.92亿
-92.42%16.3亿
-92.69%15.68亿
留存收益
7.04%4,582.99亿
7.04%4,582.99亿
5.94%4,392.78亿
6.67%4,391.88亿
7.83%4,313.21亿
7.44%4,281.66亿
7.44%4,281.66亿
6.47%4,146.42亿
6.68%4,117.34亿
15.48%4,000.05亿
减：库存股
22.60%965.68亿
22.60%965.68亿
20.58%875.98亿
20.58%875.97亿
20.58%875.95亿
7.47%787.66亿
7.47%787.66亿
-0.87%726.48亿
-14.50%726.46亿
11.64%726.44亿
其他股本权益
53.41%1,183.53亿
53.41%1,183.53亿
46.11%996.98亿
36.49%1,069.02亿
39.94%1,002.51亿
28.93%771.48亿
28.93%771.48亿
39.87%682.37亿
61.56%783.24亿
-14.42%716.37亿
股东权益
11.77%5,105.92亿
11.77%5,105.92亿
9.39%4,818.28亿
9.22%4,888.26亿
10.52%4,742.53亿
9.89%4,568.37亿
9.89%4,568.37亿
11.31%4,404.57亿
12.03%4,475.76亿
3.39%4,291亿
非控制性权益
10.13%12.18亿
10.13%12.18亿
-4.06%10.63亿
-3.31%11.68亿
-6.02%11.24亿
-4.16%11.06亿
-4.16%11.06亿
8.84%11.08亿
31.88%12.08亿
28.19%11.96亿
总权益
11.76%5,118.1亿
11.76%5,118.1亿
9.36%4,828.91亿
9.18%4,899.94亿
10.48%4,753.77亿
9.85%4,579.43亿
9.85%4,579.43亿
11.30%4,415.65亿
12.08%4,487.84亿
3.45%4,302.96亿
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 1.40%1,064.48亿1.40%1,064.48亿-17.92%944.99亿-29.45%1,005.22亿-35.00%996.43亿-40.64%1,049.75亿-40.64%1,049.75亿-34.66%1,151.3亿-22.61%1,424.82亿3.89%1,533.07亿
-现金及现金等价物 -2.21%1,015.87亿-2.21%1,015.87亿-21.07%900.23亿-30.08%977.67亿-34.33%982.59亿-39.77%1,038.86亿-39.77%1,038.86亿-33.51%1,140.52亿-21.52%1,398.36亿6.05%1,496.28亿
-短期投资 346.37%48.61亿346.37%48.61亿315.21%44.76亿4.12%27.55亿-62.38%13.84亿-74.98%10.89亿-74.98%10.89亿-76.91%10.78亿-55.40%26.46亿-43.16%36.79亿
应收款项 16.74%880.15亿16.74%880.15亿15.12%798.75亿20.46%776.23亿15.76%723.61亿25.62%753.92亿25.62%753.92亿27.47%693.86亿25.46%644.38亿14.79%625.1亿
-应收账款净额 16.74%880.15亿16.74%880.15亿15.12%798.75亿20.46%776.23亿15.76%723.61亿25.62%753.92亿25.62%753.92亿27.47%693.86亿25.46%644.38亿14.79%625.1亿
存货 6.82%1,641.49亿6.82%1,641.49亿9.25%1,707亿12.94%1,767.75亿21.83%1,666.01亿29.53%1,536.71亿29.53%1,536.71亿39.73%1,562.4亿51.84%1,565.2亿40.36%1,367.47亿
其他流动资产 -15.13%107.34亿-15.13%107.34亿-28.78%84.56亿2.26%88.27亿56.00%125.28亿76.36%126.47亿76.36%126.47亿94.07%118.73亿20.85%86.32亿6.80%80.31亿
流动资产合计 6.54%3,693.46亿6.54%3,693.46亿0.26%3,535.3亿-2.24%3,637.47亿-2.62%3,511.33亿-4.41%3,466.85亿-4.41%3,466.85亿1.16%3,526.29亿7.63%3,720.72亿17.47%3,605.95亿
非流动资产
物业厂房及设备净额 12.44%1,506.67亿12.44%1,506.67亿8.81%1,388.91亿11.01%1,439.5亿10.39%1,409.53亿7.58%1,339.97亿7.58%1,339.97亿6.29%1,276.49亿10.01%1,296.71亿8.48%1,276.92亿
-物业、厂房及设备 12.44%1,506.67亿12.44%1,506.67亿8.81%1,388.91亿11.01%1,439.5亿10.39%1,409.53亿7.58%1,339.97亿7.58%1,339.97亿6.29%1,276.49亿10.01%1,296.71亿8.48%1,276.92亿
投资总额 28.13%1,034.52亿28.13%1,034.52亿30.06%957.7亿41.99%964.7亿44.94%946.51亿14.82%807.38亿14.82%807.38亿3.56%736.37亿-12.66%679.42亿-50.74%653.05亿
-金融资产投资 28.13%1,034.52亿28.13%1,034.52亿30.06%957.7亿41.99%964.7亿44.94%946.51亿14.82%807.38亿14.82%807.38亿3.56%736.37亿-12.66%679.42亿-50.74%653.05亿
商誉及其他无形资产 -0.23%74.29亿-0.23%74.29亿134.30%74.79亿131.78%78.55亿143.81%80.58亿131.10%74.46亿131.10%74.46亿5.77%31.92亿19.08%33.89亿19.75%33.05亿
-商誉 13.39%11.94亿13.39%11.94亿482.81%11.19亿461.90%11.8亿2,436.87%50.23亿494.92%10.53亿494.92%10.53亿14.97%1.92亿29.63%2.1亿23.75%1.98亿
-其他无形资产 -2.47%62.35亿-2.47%62.35亿112.00%63.6亿109.97%66.75亿-2.32%30.35亿109.95%63.93亿109.95%63.93亿5.23%30亿18.44%31.79亿19.50%31.07亿
确认的养老金福利 55.54%218.03亿55.54%218.03亿--171.59亿--163.02亿--167.1亿29.96%140.18亿29.96%140.18亿------------
非流动递延所得税资产 25.86%122.29亿25.86%122.29亿30.50%128.5亿26.88%126.27亿30.17%113.38亿27.39%97.16亿27.39%97.16亿19.84%98.47亿35.03%99.52亿17.58%87.1亿
其他非流动资产 18.77%19.11亿18.77%19.11亿-85.07%15.2亿-83.52%18亿-83.94%18.24亿8.86%16.09亿8.86%16.09亿-10.73%101.8亿7.91%109.24亿19.96%113.54亿
非流动资产合计 20.19%2,974.91亿20.19%2,974.91亿21.90%2,736.69亿25.75%2,790.04亿26.42%2,735.34亿13.55%2,475.24亿13.55%2,475.24亿4.99%2,245.05亿2.72%2,218.78亿-19.84%2,163.66亿
总资产 12.22%6,668.37亿12.22%6,668.37亿8.67%6,272亿8.22%6,427.51亿8.27%6,246.68亿2.33%5,942.09亿2.33%5,942.09亿2.62%5,771.35亿5.74%5,939.5亿0.01%5,769.61亿
负债
流动负债
金融负债 -3.95%164.55亿-3.95%164.55亿12.02%195.08亿20.77%211.36亿-20.84%202.64亿-35.12%171.31亿-35.12%171.31亿-24.69%174.15亿-21.08%175.01亿12.13%255.98亿
-短期借款及资本租赁负债 -3.68%69.56亿-3.68%69.56亿22.18%94.4亿34.31%98.77亿-46.68%78.56亿-55.56%72.22亿-55.56%72.22亿-43.12%77.26亿-41.85%73.54亿10.30%147.33亿
-其中：短期借款 -33.38%9.92亿-33.38%9.92亿81.95%40.23亿141.08%41.78亿-78.13%19.93亿-85.85%14.89亿-85.85%14.89亿-72.03%22.11亿-75.19%17.33亿21.26%91.14亿
-其中：资本租赁负债 4.03%59.64亿4.03%59.64亿-1.78%54.17亿1.39%56.99亿4.34%58.63亿0.10%57.33亿0.10%57.33亿-2.90%55.15亿-0.72%56.21亿-3.80%56.19亿
-其他金融负债 -4.14%94.99亿-4.14%94.99亿3.91%100.68亿10.96%112.59亿14.20%124.08亿-2.43%99.09亿-2.43%99.09亿1.55%96.89亿6.47%101.47亿14.72%108.65亿
应付款项 15.75%733.7亿15.75%733.7亿-0.05%619.8亿-3.29%701.12亿2.33%660.07亿-24.04%633.87亿-24.04%633.87亿-18.42%620.1亿-1.63%724.95亿19.95%645.07亿
-应付账款 8.65%657.75亿8.65%657.75亿-3.05%573.76亿-3.10%629.37亿2.53%606.87亿-4.19%605.36亿-4.19%605.36亿4.76%591.81亿18.22%649.53亿21.25%591.89亿
-应交税费 166.40%75.95亿166.40%75.95亿62.74%46.04亿-4.87%71.75亿0.04%53.2亿-85.93%28.51亿-85.93%28.51亿-85.50%28.29亿-59.77%75.42亿7.15%53.18亿
现行拨备 63.06%34.47亿63.06%34.47亿-0.67%20.69亿16.11%23.14亿13.28%22.78亿1.34%21.14亿1.34%21.14亿7.87%20.83亿14.61%19.93亿7.89%20.11亿
其他流动负债 -0.44%124.16亿-0.44%124.16亿2.05%137.18亿-7.56%124.79亿-11.53%146.25亿-12.04%124.71亿-12.04%124.71亿-14.65%134.43亿-6.20%135亿-0.20%165.31亿
流动负债合计 11.13%1,056.88亿11.13%1,056.88亿2.45%972.75亿0.52%1,060.41亿-5.04%1,031.74亿-24.59%951.03亿-24.59%951.03亿-18.72%949.51亿-5.81%1,054.89亿14.32%1,086.47亿
非流动负债
非流动金融负债 7.81%113.42亿7.81%113.42亿-4.34%98.98亿-7.79%100.53亿-7.49%106.11亿-10.52%105.2亿-10.52%105.2亿-23.96%103.47亿-22.33%109.02亿-24.75%114.7亿
-长期借款及资本租赁 5.08%109.77亿5.08%109.77亿-6.82%95.31亿-10.69%96.31亿-7.27%105.29亿-10.31%104.46亿-10.31%104.46亿-24.04%102.29亿-22.18%107.84亿-24.62%113.54亿
-其中：长期借款 --0--0--0------100万--600万--600万------------
-其中：长期资本租赁负债 5.14%109.77亿5.14%109.77亿-6.82%95.31亿-10.69%96.31亿-7.27%105.28亿-10.36%104.4亿-10.36%104.4亿-15.37%102.29亿-13.83%107.84亿-17.34%113.54亿
-非流动其他金融负债 393.24%3.65亿393.24%3.65亿211.02%3.67亿257.63%4.22亿-29.31%8,200万-32.73%7,400万-32.73%7,400万-16.31%1.18亿-34.08%1.18亿-35.56%1.16亿
长期拨备 4.81%28.76亿4.81%28.76亿-0.36%27.83亿16.71%28.22亿17.68%28.15亿14.38%27.44亿14.38%27.44亿48.33%27.93亿30.14%24.18亿29.58%23.92亿
长期养老金及其他退休后福利计划 3.26%145.25亿3.26%145.25亿-9.12%147.02亿-8.37%149.72亿-4.53%148.07亿5.47%140.67亿5.47%140.67亿-32.62%161.78亿-30.37%163.4亿-32.70%155.09亿
非流动递延所得税负债 55.76%182.3亿55.76%182.3亿89.69%174.21亿113.52%166.42亿144.23%156.21亿47.15%117.04亿47.15%117.04亿29.86%91.84亿0.83%77.94亿-72.85%63.96亿
其他非流动负债 11.18%23.66亿11.18%23.66亿5.34%22.3亿0.18%22.27亿0.53%22.63亿-4.70%21.28亿-4.70%21.28亿-7.96%21.17亿1.88%22.23亿2.32%22.51亿
非流动负债合计 19.86%493.39亿19.86%493.39亿15.79%470.34亿17.74%467.16亿21.30%461.17亿9.24%411.63亿9.24%411.63亿-16.89%406.19亿-19.48%396.77亿-42.30%380.18亿
负债总额 13.77%1,550.27亿13.77%1,550.27亿6.45%1,443.09亿5.23%1,527.57亿1.79%1,492.91亿-16.81%1,362.66亿-16.81%1,362.66亿-18.18%1,355.7亿-9.99%1,451.66亿-8.86%1,466.65亿
所有者权益
股本 0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿
-普通股 0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿0.00%285.34亿
资本公积 12.48%19.74亿12.48%19.74亿13.24%19.16亿10.37%17.99亿11.10%17.42亿-16.98%17.55亿-16.98%17.55亿-23.75%16.92亿-92.42%16.3亿-92.69%15.68亿
留存收益 7.04%4,582.99亿7.04%4,582.99亿5.94%4,392.78亿6.67%4,391.88亿7.83%4,313.21亿7.44%4,281.66亿7.44%4,281.66亿6.47%4,146.42亿6.68%4,117.34亿15.48%4,000.05亿
减：库存股 22.60%965.68亿22.60%965.68亿20.58%875.98亿20.58%875.97亿20.58%875.95亿7.47%787.66亿7.47%787.66亿-0.87%726.48亿-14.50%726.46亿11.64%726.44亿
其他股本权益 53.41%1,183.53亿53.41%1,183.53亿46.11%996.98亿36.49%1,069.02亿39.94%1,002.51亿28.93%771.48亿28.93%771.48亿39.87%682.37亿61.56%783.24亿-14.42%716.37亿
股东权益 11.77%5,105.92亿11.77%5,105.92亿9.39%4,818.28亿9.22%4,888.26亿10.52%4,742.53亿9.89%4,568.37亿9.89%4,568.37亿11.31%4,404.57亿12.03%4,475.76亿3.39%4,291亿
非控制性权益 10.13%12.18亿10.13%12.18亿-4.06%10.63亿-3.31%11.68亿-6.02%11.24亿-4.16%11.06亿-4.16%11.06亿8.84%11.08亿31.88%12.08亿28.19%11.96亿
总权益 11.76%5,118.1亿11.76%5,118.1亿9.36%4,828.91亿9.18%4,899.94亿10.48%4,753.77亿9.85%4,579.43亿9.85%4,579.43亿11.30%4,415.65亿12.08%4,487.84亿3.45%4,302.96亿
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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