日本市场个股详情

7992 写乐钢笔

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  • +1+0.94%
延时20分钟行情未开盘 11/05 15:30 (东京)
31.74亿总市值-2100市盈率(静)

写乐钢笔关键统计数据

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
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-29.48%4.94亿
-6.47%6.54亿
-44.27%6.56亿
-44.27%6.56亿
-69.25%6.04亿
-65.41%7亿
-69.73%6.99亿
-52.33%11.77亿
-52.33%11.77亿
-28.15%19.64亿
-现金及现金等价物
-29.48%4.94亿
-6.47%6.54亿
-44.27%6.56亿
-44.27%6.56亿
-69.25%6.04亿
-65.41%7亿
-69.73%6.99亿
-52.33%11.77亿
-52.33%11.77亿
-28.15%19.64亿
应收款项
12.29%9.6亿
-8.00%8.52亿
10.04%10.57亿
10.04%10.57亿
16.12%11.41亿
-17.56%8.55亿
-10.15%9.26亿
-16.95%9.61亿
-16.95%9.61亿
2.15%9.83亿
-应收账款净额
12.29%9.6亿
-8.00%8.52亿
10.04%10.57亿
10.04%10.57亿
16.12%11.41亿
-17.56%8.55亿
-10.15%9.26亿
-16.95%9.61亿
-16.95%9.61亿
2.15%9.83亿
-其中：应收账款
12.29%9.6亿
-8.00%8.52亿
10.04%10.57亿
10.04%10.57亿
16.12%11.41亿
-17.56%8.55亿
-10.15%9.26亿
-16.95%9.61亿
-16.95%9.61亿
2.15%9.83亿
存货
3.08%19.71亿
5.08%19.92亿
6.06%18.67亿
6.06%18.67亿
15.71%19.59亿
19.98%19.12亿
17.06%18.96亿
7.05%17.6亿
7.05%17.6亿
-3.04%16.93亿
其他流动资产
-38.13%5,644.9万
-77.53%6,257.4万
-61.60%9,293.4万
-61.60%9,293.4万
-53.04%9,272.3万
-36.09%9,123.4万
124.44%2.78亿
122.01%2.42亿
122.01%2.42亿
193.84%1.97亿
流动资产合计
-2.17%34.81亿
-6.28%35.6亿
-11.28%36.73亿
-11.28%36.73亿
-21.51%37.96亿
-25.82%35.58亿
-25.26%37.99亿
-23.04%41.4亿
-23.04%41.4亿
-12.19%48.37亿
非流动资产
物业厂房及设备净额
-41.74%17.16亿
-38.52%17.49亿
-38.35%17.69亿
-38.35%17.69亿
8.26%29.36亿
50.31%29.45亿
46.79%28.44亿
81.54%28.69亿
81.54%28.69亿
102.10%27.12亿
-物业、厂房及设备
-41.74%17.16亿
-38.52%17.49亿
-38.35%17.69亿
-38.35%17.69亿
8.26%29.36亿
50.31%29.45亿
46.79%28.44亿
81.54%28.69亿
81.54%28.69亿
102.10%27.12亿
投资总额
-86.52%1,315.3万
-87.37%1,239万
-86.79%1,176万
-86.79%1,176万
2.46%9,596.9万
-0.74%9,758万
-1.09%9,810.5万
-3.22%8,900.8万
-3.22%8,900.8万
1.79%9,366.3万
-金融资产投资
-86.52%1,315.3万
-87.37%1,239万
-86.79%1,176万
-86.79%1,176万
2.46%9,596.9万
-0.74%9,758万
-1.09%9,810.5万
-3.22%8,900.8万
-3.22%8,900.8万
1.79%9,366.3万
-其中：可供出售证券
-86.52%1,315.3万
-87.37%1,239万
-86.79%1,176万
-86.79%1,176万
2.46%9,596.9万
-0.74%9,758万
-1.09%9,810.5万
-3.22%8,900.8万
-3.22%8,900.8万
1.79%9,366.3万
商誉及其他无形资产
-49.00%2,227.6万
-46.59%2,407.8万
-44.58%2,617.2万
-44.58%2,617.2万
1.75%4,384.9万
18.52%4,367.5万
15.05%4,508.3万
11.04%4,722.4万
11.04%4,722.4万
-12.30%4,309.4万
其他非流动资产
-2.15%7,455.4万
-3.69%7,460万
-5.82%7,457.2万
-5.82%7,457.2万
-6.56%7,519.7万
-7.57%7,619.5万
-7.01%7,745.5万
-3.24%7,918万
-3.24%7,918万
-2.38%8,047.2万
非流动资产合计
-42.27%18.26亿
-39.32%18.6亿
-39.01%18.81亿
-39.01%18.81亿
7.58%31.51亿
45.27%31.62亿
41.94%30.65亿
71.68%30.84亿
71.68%30.84亿
87.11%29.29亿
总资产
-21.04%53.06亿
-21.04%54.2亿
-23.12%55.54亿
-23.12%55.54亿
-10.54%69.47亿
-3.63%67.2亿
-5.22%68.64亿
0.67%72.25亿
0.67%72.25亿
9.79%77.66亿
负债
流动负债
金融负债
61.99%13.12亿
49.36%12.12亿
49.07%12.12亿
49.07%12.12亿
49.66%12.09亿
-19.61%8.1亿
-19.45%8.12亿
-19.34%8.13亿
-19.34%8.13亿
-19.84%8.08亿
-短期借款及资本租赁负债
61.99%13.12亿
49.36%12.12亿
49.07%12.12亿
49.07%12.12亿
49.66%12.09亿
-19.61%8.1亿
-19.45%8.12亿
-19.34%8.13亿
-19.34%8.13亿
-19.84%8.08亿
-其中：短期借款
62.50%13亿
50.00%12亿
50.00%12亿
50.00%12亿
50.00%12亿
-19.97%8亿
-19.97%8亿
-19.97%8亿
-19.97%8亿
-19.97%8亿
-其中：资本租赁负债
21.00%1,214.6万
5.44%1,223.1万
-9.40%1,154.9万
-9.40%1,154.9万
13.96%874.2万
26.47%1,003.8万
46.15%1,160万
60.60%1,274.7万
60.60%1,274.7万
-3.35%767.1万
应付款项
-9.55%4.72亿
9.25%5.57亿
-16.99%5.57亿
-16.99%5.57亿
-57.62%5.67亿
-7.86%5.22亿
-8.49%5.1亿
-10.90%6.71亿
-10.90%6.71亿
123.81%13.37亿
-应付账款
-10.44%4.38亿
10.51%5.42亿
-19.53%5.17亿
-19.53%5.17亿
7.94%5.42亿
-7.13%4.89亿
-7.82%4.9亿
-5.72%6.42亿
-5.72%6.42亿
-12.64%5.02亿
-应交税费
3.64%3,414.9万
-21.38%1,590.6万
39.68%4,030.1万
39.68%4,030.1万
245.20%2,432.6万
-17.48%3,295.1万
-22.11%2,023.1万
-59.93%2,885.2万
-59.93%2,885.2万
-68.38%704.7万
-其他应付款
----
----
----
----
----
----
----
----
----
--8.27亿
养老金及其他退休福利计划
104.01%1,393.6万
116.53%4,328.2万
115.86%1,351.7万
115.86%1,351.7万
-28.09%2,183.1万
-42.72%683.1万
-39.07%1,998.9万
-79.19%626.2万
-79.19%626.2万
-7.42%3,035.9万
其他流动负债
-43.19%2.28亿
-46.52%1.98亿
-51.53%2.21亿
-51.53%2.21亿
38.31%2.07亿
21.15%4亿
-28.83%3.71亿
96.25%4.56亿
96.25%4.56亿
-47.31%1.5亿
流动负债合计
16.47%20.25亿
17.44%20.11亿
2.93%20.03亿
2.93%20.03亿
-13.78%20.05亿
-9.25%17.39亿
-19.18%17.12亿
-3.81%19.46亿
-3.81%19.46亿
20.94%23.25亿
非流动负债
非流动金融负债
-24.62%2.67亿
-22.59%2.95亿
-22.12%3.18亿
-22.12%3.18亿
-19.56%3.27亿
3,998.26%3.54亿
-81.05%3.81亿
-79.70%4.09亿
-79.70%4.09亿
-79.80%4.07亿
-长期借款及资本租赁
-24.62%2.67亿
-22.59%2.95亿
-22.12%3.18亿
-22.12%3.18亿
-19.56%3.27亿
3,998.26%3.54亿
-81.05%3.81亿
-79.70%4.09亿
-79.70%4.09亿
-79.80%4.07亿
-其中：长期借款
-30.77%2.25亿
-28.57%2.5亿
-26.67%2.75亿
-26.67%2.75亿
-25.00%3亿
--3.25亿
-82.50%3.5亿
-81.25%3.75亿
-81.25%3.75亿
-80.00%4亿
-其中：长期资本租赁负债
43.75%4,201.5万
44.75%4,505.1万
28.76%4,315.3万
28.76%4,315.3万
294.64%2,732.9万
238.16%2,922.7万
192.88%3,112.4万
165.73%3,351.4万
165.73%3,351.4万
-52.56%692.5万
长期拨备
-0.06%2,813.1万
-0.04%2,813.9万
-0.05%2,814.4万
-0.05%2,814.4万
-0.06%2,814.5万
-0.06%2,814.7万
-0.09%2,814.9万
-0.10%2,815.7万
-0.10%2,815.7万
-0.10%2,816.1万
长期养老金及其他退休后福利计划
-0.63%5.94亿
-4.32%5.91亿
-11.34%5.72亿
-11.34%5.72亿
-4.23%6.18亿
-6.67%5.97亿
-15.56%6.17亿
-12.15%6.46亿
-12.15%6.46亿
-13.05%6.46亿
非流动递延所得税负债
-13.20%2.25亿
-13.20%2.25亿
-13.20%2.25亿
-13.20%2.25亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
其他非流动负债
35.00%1,058.7万
37.47%1,078.3万
39.98%1,097.7万
39.98%1,097.7万
0.01%784.3万
-0.01%784.2万
0.03%784.4万
0.03%784.2万
0.03%784.2万
195,950.00%784.2万
非流动负债合计
-9.82%11.24亿
-11.13%11.5亿
-14.43%11.55亿
-14.43%11.55亿
-7.93%12.41亿
32.09%12.47亿
-57.41%12.94亿
-55.66%13.49亿
-55.66%13.49亿
-55.73%13.48亿
负债总额
5.49%31.5亿
5.15%31.61亿
-4.18%31.58亿
-4.18%31.58亿
-11.63%32.45亿
4.39%29.86亿
-41.69%30.06亿
-34.95%32.96亿
-34.95%32.96亿
-26.06%36.73亿
所有者权益
股本
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
27.37%46.54亿
27.37%46.54亿
27.37%46.54亿
27.37%46.54亿
-普通股
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
0.00%46.54亿
27.37%46.54亿
27.37%46.54亿
27.37%46.54亿
27.37%46.54亿
资本公积
0.00%30.22亿
0.00%30.22亿
0.00%30.22亿
0.00%30.22亿
0.00%30.22亿
0.00%30.22亿
49.45%30.22亿
49.45%30.22亿
49.45%30.22亿
49.45%30.22亿
留存收益
-33.35%-60.54亿
-34.64%-59.48亿
-33.77%-58.09亿
-33.77%-58.09亿
-9.84%-45.82亿
-9.34%-45.4亿
-6.08%-44.18亿
-4.79%-43.43亿
-4.79%-43.43亿
-0.68%-41.72亿
减：库存股
0.12%2,119.2万
0.09%2,118.7万
0.05%2,117.4万
0.05%2,117.4万
0.04%2,117万
0.03%2,116.7万
0.07%2,116.7万
0.08%2,116.3万
0.08%2,116.3万
0.09%2,116.2万
固定资产重估价值准备
-13.20%5.14亿
-13.20%5.14亿
-13.20%5.14亿
-13.20%5.14亿
0.00%5.92亿
0.00%5.92亿
0.00%5.92亿
0.00%5.92亿
0.00%5.92亿
0.00%5.92亿
其他储备
75.02%3,548万
38.98%3,026.3万
56.30%3,017.6万
56.30%3,017.6万
143.11%2,914.1万
51.61%2,027.2万
1,427.00%2,177.5万
273.80%1,930.7万
273.80%1,930.7万
555.74%1,198.7万
股东权益
-42.32%21.49亿
-41.55%22.51亿
-39.10%23.89亿
-39.10%23.89亿
-9.62%36.94亿
-9.27%37.26亿
84.83%38.51亿
86.16%39.23亿
86.16%39.23亿
94.18%40.87亿
非控制性权益
-11.29%718.9万
16.24%878.8万
18.60%741.6万
18.60%741.6万
31.79%847.3万
34.69%810.4万
110.64%756万
92.10%625.3万
92.10%625.3万
207.17%642.9万
总权益
-42.25%21.57亿
-41.43%22.6亿
-39.01%23.97亿
-39.01%23.97亿
-9.56%37.02亿
-9.21%37.35亿
84.88%38.58亿
86.17%39.29亿
86.17%39.29亿
94.29%40.93亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -29.48%4.94亿-6.47%6.54亿-44.27%6.56亿-44.27%6.56亿-69.25%6.04亿-65.41%7亿-69.73%6.99亿-52.33%11.77亿-52.33%11.77亿-28.15%19.64亿
-现金及现金等价物 -29.48%4.94亿-6.47%6.54亿-44.27%6.56亿-44.27%6.56亿-69.25%6.04亿-65.41%7亿-69.73%6.99亿-52.33%11.77亿-52.33%11.77亿-28.15%19.64亿
应收款项 12.29%9.6亿-8.00%8.52亿10.04%10.57亿10.04%10.57亿16.12%11.41亿-17.56%8.55亿-10.15%9.26亿-16.95%9.61亿-16.95%9.61亿2.15%9.83亿
-应收账款净额 12.29%9.6亿-8.00%8.52亿10.04%10.57亿10.04%10.57亿16.12%11.41亿-17.56%8.55亿-10.15%9.26亿-16.95%9.61亿-16.95%9.61亿2.15%9.83亿
-其中：应收账款 12.29%9.6亿-8.00%8.52亿10.04%10.57亿10.04%10.57亿16.12%11.41亿-17.56%8.55亿-10.15%9.26亿-16.95%9.61亿-16.95%9.61亿2.15%9.83亿
存货 3.08%19.71亿5.08%19.92亿6.06%18.67亿6.06%18.67亿15.71%19.59亿19.98%19.12亿17.06%18.96亿7.05%17.6亿7.05%17.6亿-3.04%16.93亿
其他流动资产 -38.13%5,644.9万-77.53%6,257.4万-61.60%9,293.4万-61.60%9,293.4万-53.04%9,272.3万-36.09%9,123.4万124.44%2.78亿122.01%2.42亿122.01%2.42亿193.84%1.97亿
流动资产合计 -2.17%34.81亿-6.28%35.6亿-11.28%36.73亿-11.28%36.73亿-21.51%37.96亿-25.82%35.58亿-25.26%37.99亿-23.04%41.4亿-23.04%41.4亿-12.19%48.37亿
非流动资产
物业厂房及设备净额 -41.74%17.16亿-38.52%17.49亿-38.35%17.69亿-38.35%17.69亿8.26%29.36亿50.31%29.45亿46.79%28.44亿81.54%28.69亿81.54%28.69亿102.10%27.12亿
-物业、厂房及设备 -41.74%17.16亿-38.52%17.49亿-38.35%17.69亿-38.35%17.69亿8.26%29.36亿50.31%29.45亿46.79%28.44亿81.54%28.69亿81.54%28.69亿102.10%27.12亿
投资总额 -86.52%1,315.3万-87.37%1,239万-86.79%1,176万-86.79%1,176万2.46%9,596.9万-0.74%9,758万-1.09%9,810.5万-3.22%8,900.8万-3.22%8,900.8万1.79%9,366.3万
-金融资产投资 -86.52%1,315.3万-87.37%1,239万-86.79%1,176万-86.79%1,176万2.46%9,596.9万-0.74%9,758万-1.09%9,810.5万-3.22%8,900.8万-3.22%8,900.8万1.79%9,366.3万
-其中：可供出售证券 -86.52%1,315.3万-87.37%1,239万-86.79%1,176万-86.79%1,176万2.46%9,596.9万-0.74%9,758万-1.09%9,810.5万-3.22%8,900.8万-3.22%8,900.8万1.79%9,366.3万
商誉及其他无形资产 -49.00%2,227.6万-46.59%2,407.8万-44.58%2,617.2万-44.58%2,617.2万1.75%4,384.9万18.52%4,367.5万15.05%4,508.3万11.04%4,722.4万11.04%4,722.4万-12.30%4,309.4万
其他非流动资产 -2.15%7,455.4万-3.69%7,460万-5.82%7,457.2万-5.82%7,457.2万-6.56%7,519.7万-7.57%7,619.5万-7.01%7,745.5万-3.24%7,918万-3.24%7,918万-2.38%8,047.2万
非流动资产合计 -42.27%18.26亿-39.32%18.6亿-39.01%18.81亿-39.01%18.81亿7.58%31.51亿45.27%31.62亿41.94%30.65亿71.68%30.84亿71.68%30.84亿87.11%29.29亿
总资产 -21.04%53.06亿-21.04%54.2亿-23.12%55.54亿-23.12%55.54亿-10.54%69.47亿-3.63%67.2亿-5.22%68.64亿0.67%72.25亿0.67%72.25亿9.79%77.66亿
负债
流动负债
金融负债 61.99%13.12亿49.36%12.12亿49.07%12.12亿49.07%12.12亿49.66%12.09亿-19.61%8.1亿-19.45%8.12亿-19.34%8.13亿-19.34%8.13亿-19.84%8.08亿
-短期借款及资本租赁负债 61.99%13.12亿49.36%12.12亿49.07%12.12亿49.07%12.12亿49.66%12.09亿-19.61%8.1亿-19.45%8.12亿-19.34%8.13亿-19.34%8.13亿-19.84%8.08亿
-其中：短期借款 62.50%13亿50.00%12亿50.00%12亿50.00%12亿50.00%12亿-19.97%8亿-19.97%8亿-19.97%8亿-19.97%8亿-19.97%8亿
-其中：资本租赁负债 21.00%1,214.6万5.44%1,223.1万-9.40%1,154.9万-9.40%1,154.9万13.96%874.2万26.47%1,003.8万46.15%1,160万60.60%1,274.7万60.60%1,274.7万-3.35%767.1万
应付款项 -9.55%4.72亿9.25%5.57亿-16.99%5.57亿-16.99%5.57亿-57.62%5.67亿-7.86%5.22亿-8.49%5.1亿-10.90%6.71亿-10.90%6.71亿123.81%13.37亿
-应付账款 -10.44%4.38亿10.51%5.42亿-19.53%5.17亿-19.53%5.17亿7.94%5.42亿-7.13%4.89亿-7.82%4.9亿-5.72%6.42亿-5.72%6.42亿-12.64%5.02亿
-应交税费 3.64%3,414.9万-21.38%1,590.6万39.68%4,030.1万39.68%4,030.1万245.20%2,432.6万-17.48%3,295.1万-22.11%2,023.1万-59.93%2,885.2万-59.93%2,885.2万-68.38%704.7万
-其他应付款 --------------------------------------8.27亿
养老金及其他退休福利计划 104.01%1,393.6万116.53%4,328.2万115.86%1,351.7万115.86%1,351.7万-28.09%2,183.1万-42.72%683.1万-39.07%1,998.9万-79.19%626.2万-79.19%626.2万-7.42%3,035.9万
其他流动负债 -43.19%2.28亿-46.52%1.98亿-51.53%2.21亿-51.53%2.21亿38.31%2.07亿21.15%4亿-28.83%3.71亿96.25%4.56亿96.25%4.56亿-47.31%1.5亿
流动负债合计 16.47%20.25亿17.44%20.11亿2.93%20.03亿2.93%20.03亿-13.78%20.05亿-9.25%17.39亿-19.18%17.12亿-3.81%19.46亿-3.81%19.46亿20.94%23.25亿
非流动负债
非流动金融负债 -24.62%2.67亿-22.59%2.95亿-22.12%3.18亿-22.12%3.18亿-19.56%3.27亿3,998.26%3.54亿-81.05%3.81亿-79.70%4.09亿-79.70%4.09亿-79.80%4.07亿
-长期借款及资本租赁 -24.62%2.67亿-22.59%2.95亿-22.12%3.18亿-22.12%3.18亿-19.56%3.27亿3,998.26%3.54亿-81.05%3.81亿-79.70%4.09亿-79.70%4.09亿-79.80%4.07亿
-其中：长期借款 -30.77%2.25亿-28.57%2.5亿-26.67%2.75亿-26.67%2.75亿-25.00%3亿--3.25亿-82.50%3.5亿-81.25%3.75亿-81.25%3.75亿-80.00%4亿
-其中：长期资本租赁负债 43.75%4,201.5万44.75%4,505.1万28.76%4,315.3万28.76%4,315.3万294.64%2,732.9万238.16%2,922.7万192.88%3,112.4万165.73%3,351.4万165.73%3,351.4万-52.56%692.5万
长期拨备 -0.06%2,813.1万-0.04%2,813.9万-0.05%2,814.4万-0.05%2,814.4万-0.06%2,814.5万-0.06%2,814.7万-0.09%2,814.9万-0.10%2,815.7万-0.10%2,815.7万-0.10%2,816.1万
长期养老金及其他退休后福利计划 -0.63%5.94亿-4.32%5.91亿-11.34%5.72亿-11.34%5.72亿-4.23%6.18亿-6.67%5.97亿-15.56%6.17亿-12.15%6.46亿-12.15%6.46亿-13.05%6.46亿
非流动递延所得税负债 -13.20%2.25亿-13.20%2.25亿-13.20%2.25亿-13.20%2.25亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿
其他非流动负债 35.00%1,058.7万37.47%1,078.3万39.98%1,097.7万39.98%1,097.7万0.01%784.3万-0.01%784.2万0.03%784.4万0.03%784.2万0.03%784.2万195,950.00%784.2万
非流动负债合计 -9.82%11.24亿-11.13%11.5亿-14.43%11.55亿-14.43%11.55亿-7.93%12.41亿32.09%12.47亿-57.41%12.94亿-55.66%13.49亿-55.66%13.49亿-55.73%13.48亿
负债总额 5.49%31.5亿5.15%31.61亿-4.18%31.58亿-4.18%31.58亿-11.63%32.45亿4.39%29.86亿-41.69%30.06亿-34.95%32.96亿-34.95%32.96亿-26.06%36.73亿
所有者权益
股本 0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿27.37%46.54亿27.37%46.54亿27.37%46.54亿27.37%46.54亿
-普通股 0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿0.00%46.54亿27.37%46.54亿27.37%46.54亿27.37%46.54亿27.37%46.54亿
资本公积 0.00%30.22亿0.00%30.22亿0.00%30.22亿0.00%30.22亿0.00%30.22亿0.00%30.22亿49.45%30.22亿49.45%30.22亿49.45%30.22亿49.45%30.22亿
留存收益 -33.35%-60.54亿-34.64%-59.48亿-33.77%-58.09亿-33.77%-58.09亿-9.84%-45.82亿-9.34%-45.4亿-6.08%-44.18亿-4.79%-43.43亿-4.79%-43.43亿-0.68%-41.72亿
减：库存股 0.12%2,119.2万0.09%2,118.7万0.05%2,117.4万0.05%2,117.4万0.04%2,117万0.03%2,116.7万0.07%2,116.7万0.08%2,116.3万0.08%2,116.3万0.09%2,116.2万
固定资产重估价值准备 -13.20%5.14亿-13.20%5.14亿-13.20%5.14亿-13.20%5.14亿0.00%5.92亿0.00%5.92亿0.00%5.92亿0.00%5.92亿0.00%5.92亿0.00%5.92亿
其他储备 75.02%3,548万38.98%3,026.3万56.30%3,017.6万56.30%3,017.6万143.11%2,914.1万51.61%2,027.2万1,427.00%2,177.5万273.80%1,930.7万273.80%1,930.7万555.74%1,198.7万
股东权益 -42.32%21.49亿-41.55%22.51亿-39.10%23.89亿-39.10%23.89亿-9.62%36.94亿-9.27%37.26亿84.83%38.51亿86.16%39.23亿86.16%39.23亿94.18%40.87亿
非控制性权益 -11.29%718.9万16.24%878.8万18.60%741.6万18.60%741.6万31.79%847.3万34.69%810.4万110.64%756万92.10%625.3万92.10%625.3万207.17%642.9万
总权益 -42.25%21.57亿-41.43%22.6亿-39.01%23.97亿-39.01%23.97亿-9.56%37.02亿-9.21%37.35亿84.88%38.58亿86.17%39.29亿86.17%39.29亿94.29%40.93亿
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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