日本市场个股详情

8078 阪和兴业

添加自选
  • 4835
  • +55+1.15%
延时20分钟行情休市中 12/13 15:30 (东京)
2046.78亿总市值5.12市盈率(静)

阪和兴业关键统计数据

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
-26.60%568.77亿
-9.10%765.25亿
-9.10%765.25亿
-34.29%738.09亿
-43.78%774.9亿
-25.10%866.61亿
-49.12%841.87亿
-49.12%841.87亿
205.04%1,123.33亿
143.32%1,378.26亿
-现金及现金等价物
-26.60%568.77亿
-9.10%765.25亿
-9.10%765.25亿
-34.29%738.09亿
-43.78%774.9亿
-25.10%866.61亿
-49.12%841.87亿
-49.12%841.87亿
205.04%1,123.33亿
143.32%1,378.26亿
应收款项
-7.41%4,194.84亿
-0.70%4,458.25亿
-0.70%4,458.25亿
-20.03%4,302.66亿
-17.33%4,530.51亿
-35.40%4,363.83亿
-17.23%4,489.8亿
-17.23%4,489.8亿
9.43%5,380.01亿
21.69%5,480.42亿
-应收账款净额
-7.41%4,194.84亿
-0.70%4,458.25亿
-0.70%4,458.25亿
-8.89%4,302.66亿
0.07%4,530.51亿
-19.11%4,363.83亿
-17.23%4,489.8亿
-17.23%4,489.8亿
-3.94%4,722.63亿
0.53%4,527.39亿
-其中:应收账款
-7.41%4,194.84亿
-0.70%4,458.25亿
-0.70%4,458.25亿
-8.89%4,302.66亿
0.07%4,530.51亿
-19.11%4,363.83亿
-17.23%4,489.8亿
-17.23%4,489.8亿
-3.94%4,722.63亿
0.53%4,527.39亿
-其他应收款
----
----
----
----
----
----
----
----
--657.38亿
--953.03亿
存货
5.85%2,689.21亿
-1.76%2,494.9亿
-1.76%2,494.9亿
-12.69%2,439.01亿
-10.01%2,540.54亿
-2.33%2,592.64亿
4.25%2,539.64亿
4.25%2,539.64亿
28.06%2,793.42亿
65.21%2,823.13亿
其他流动资产
0.98%1,573.41亿
2.63%1,453.28亿
2.63%1,453.28亿
38.65%1,643.33亿
39.80%1,558.1亿
15.47%1,400.3亿
-55.82%1,416.1亿
-55.82%1,416.1亿
-16.49%1,185.23亿
15.61%1,114.5亿
流动资产合计
-4.02%9,026.23亿
-1.25%9,171.68亿
-1.25%9,171.68亿
-12.96%9,123.09亿
-12.90%9,404.05亿
-21.70%9,223.38亿
-26.99%9,287.41亿
-26.99%9,287.41亿
17.97%1.05万亿
39.44%1.08万亿
非流动资产
物业厂房及设备净额
2.40%930.85亿
2.10%889.45亿
2.10%889.45亿
0.27%900.28亿
8.75%908.99亿
8.62%894.99亿
11.85%871.16亿
11.85%871.16亿
15.82%897.87亿
10.29%835.87亿
-物业、厂房及设备
2.40%930.85亿
4.64%1,601.22亿
4.64%1,601.22亿
0.27%900.28亿
8.75%908.99亿
8.62%894.99亿
11.63%1,530.18亿
11.63%1,530.18亿
15.82%897.87亿
10.29%835.87亿
-累计折旧
----
-8.00%-711.77亿
-8.00%-711.77亿
----
----
----
-11.35%-659.02亿
-11.35%-659.02亿
----
----
长期预付费用
----
----
----
----
----
----
----
----
--517.26亿
--611.42亿
投资总额
10.78%1,154.73亿
6.48%1,060.62亿
6.48%1,060.62亿
5.57%1,036.11亿
6.18%1,042.4亿
18.72%999.5亿
22.30%996.08亿
22.30%996.08亿
23.26%981.45亿
24.75%981.73亿
-金融资产投资
10.78%1,154.73亿
6.48%1,060.62亿
6.48%1,060.62亿
5.57%1,036.11亿
6.18%1,042.4亿
18.72%999.5亿
22.30%996.08亿
22.30%996.08亿
23.26%981.45亿
24.75%981.73亿
-其中:可供出售证券
10.78%1,154.73亿
6.48%1,060.62亿
6.48%1,060.62亿
5.57%1,036.11亿
6.18%1,042.4亿
18.72%999.5亿
22.30%996.08亿
22.30%996.08亿
23.26%981.45亿
24.75%981.73亿
长期应收账款及其他应收款
----
45.02%200.31亿
45.02%200.31亿
----
----
----
11.06%138.13亿
11.06%138.13亿
----
----
商誉及其他无形资产
17.11%122.06亿
-7.41%100.06亿
-7.41%100.06亿
-9.11%101.13亿
-4.98%104.23亿
-0.82%106.51亿
2.38%108.07亿
2.38%108.07亿
11.80%111.27亿
24.25%109.69亿
确认的养老金福利
----
--38.4亿
--38.4亿
----
----
----
--0
--0
----
----
非流动递延所得税资产
----
148.06%31.28亿
148.06%31.28亿
----
----
----
-2.10%12.61亿
-2.10%12.61亿
----
----
其他非流动资产
14.17%425.05亿
8.56%178.02亿
8.56%178.02亿
35.00%366.09亿
29.96%372.3亿
41.06%386.14亿
-93.69%163.99亿
-93.69%163.99亿
-48.99%271.18亿
-38.13%286.48亿
非流动资产合计
8.43%2,632.69亿
9.09%2,498.14亿
9.09%2,498.14亿
-13.51%2,403.61亿
-14.06%2,427.92亿
-27.67%2,387.14亿
-48.35%2,290.04亿
-48.35%2,290.04亿
26.17%2,779.03亿
34.78%2,825.19亿
总资产
-1.46%1.17万亿
0.80%1.17万亿
0.80%1.17万亿
-13.08%1.15万亿
-13.14%1.18万亿
-23.00%1.16万亿
-32.51%1.16万亿
-32.51%1.16万亿
19.60%1.33万亿
38.45%1.36万亿
负债
流动负债
金融负债
-38.77%807.89亿
-41.46%720.8亿
-41.46%720.8亿
-74.91%869.04亿
-69.22%1,319.4亿
-74.73%1,287.35亿
-75.81%1,231.27亿
-75.81%1,231.27亿
66.11%3,463.2亿
140.60%4,286.57亿
-金融或其他衍生品投资负债
----
----
----
----
----
----
----
----
--259.56亿
--215.15亿
-短期借款及资本租赁负债
-38.77%807.89亿
-41.46%720.8亿
-41.46%720.8亿
-72.87%869.04亿
-67.59%1,319.4亿
-70.56%1,287.35亿
-75.81%1,231.27亿
-75.81%1,231.27亿
53.66%3,203.64亿
128.53%4,071.42亿
-其中:短期借款
-38.77%807.89亿
-41.46%720.8亿
-41.46%720.8亿
-72.87%869.04亿
-67.59%1,319.4亿
-70.56%1,287.35亿
-75.81%1,231.27亿
-75.81%1,231.27亿
53.66%3,203.64亿
128.53%4,071.42亿
应付款项
-11.47%2,799.74亿
4.36%3,064.5亿
4.36%3,064.5亿
-2.91%2,976.86亿
16.45%3,162.44亿
-15.18%2,882.93亿
-27.39%2,936.45亿
-27.39%2,936.45亿
-3.02%3,066.12亿
-2.83%2,715.77亿
-应付账款
-12.30%2,705.91亿
8.98%3,038.48亿
8.98%3,038.48亿
-1.20%2,954.7亿
19.46%3,085.36亿
-14.32%2,825.58亿
-28.19%2,788.23亿
-28.19%2,788.23亿
-2.27%2,990.58亿
-4.38%2,582.72亿
-应交税费
21.73%93.83亿
-82.45%26.02亿
-82.45%26.02亿
-70.66%22.16亿
-42.07%77.08亿
-43.29%57.35亿
-7.93%148.22亿
-7.93%148.22亿
-25.50%75.54亿
41.86%133.05亿
现行拨备
-46.77%6,600万
69.64%9,500万
69.64%9,500万
91.38%1.11亿
103.28%1.24亿
109.52%1.32亿
-15.15%5,600万
-15.15%5,600万
-73.99%5,800万
-77.41%6,100万
养老金及其他退休福利计划
17.55%42.6亿
-14.35%37.3亿
-14.35%37.3亿
-0.78%22.94亿
4.20%36.24亿
6.62%23.67亿
3.13%43.55亿
3.13%43.55亿
13.17%23.12亿
11.76%34.78亿
其他流动负债
8.12%972.69亿
-24.39%1,042亿
-24.39%1,042亿
-20.96%938.09亿
-30.17%899.6亿
-35.49%1,030.83亿
-57.06%1,378.07亿
-57.06%1,378.07亿
-6.33%1,186.88亿
72.20%1,288.35亿
流动负债合计
-14.68%4,623.58亿
-12.96%4,865.55亿
-12.96%4,865.55亿
-37.88%4,808.04亿
-34.92%5,418.92亿
-48.33%5,226.1亿
-54.87%5,589.9亿
-54.87%5,589.9亿
18.42%7,739.9亿
55.38%8,326.08亿
非流动负债
非流动金融负债
14.65%3,015.81亿
13.78%2,899.57亿
13.78%2,899.57亿
30.30%2,879.9亿
30.95%2,630.54亿
42.80%2,796.86亿
20.84%2,548.43亿
20.84%2,548.43亿
9.46%2,210.2亿
-2.69%2,008.76亿
-长期借款及资本租赁
14.65%3,015.81亿
13.78%2,899.57亿
13.78%2,899.57亿
30.30%2,879.9亿
30.95%2,630.54亿
42.80%2,796.86亿
20.84%2,548.43亿
20.84%2,548.43亿
9.46%2,210.2亿
-2.69%2,008.76亿
-其中:长期借款
14.65%3,015.81亿
13.78%2,899.57亿
13.78%2,899.57亿
30.30%2,879.9亿
30.95%2,630.54亿
42.80%2,796.86亿
20.84%2,548.43亿
20.84%2,548.43亿
9.46%2,210.2亿
-2.69%2,008.76亿
长期养老金及其他退休后福利计划
-58.78%17.82亿
-68.42%13.53亿
-68.42%13.53亿
-2.91%43.3亿
-3.98%43.23亿
-3.35%43.26亿
-3.79%42.85亿
-3.79%42.85亿
-18.03%44.6亿
-17.23%45.02亿
非流动递延所得税负债
----
54.11%167.8亿
54.11%167.8亿
----
----
----
50.39%108.88亿
50.39%108.88亿
----
----
其他非流动负债
-19.02%307.04亿
-21.86%155.77亿
-21.86%155.77亿
44.65%365.33亿
33.49%379.17亿
47.99%352.67亿
45.51%199.34亿
45.51%199.34亿
34.66%252.56亿
72.65%284.05亿
非流动负债合计
9.42%3,340.67亿
11.63%3,236.67亿
11.63%3,236.67亿
31.16%3,288.53亿
30.59%3,052.94亿
42.43%3,192.79亿
22.71%2,899.5亿
22.71%2,899.5亿
10.89%2,507.36亿
2.40%2,337.83亿
负债总额
-5.99%7,964.25亿
-4.56%8,102.22亿
-4.56%8,102.22亿
-20.99%8,096.57亿
-20.56%8,471.86亿
-31.86%8,418.89亿
-42.44%8,489.4亿
-42.44%8,489.4亿
16.48%1.02万亿
39.55%1.07万亿
所有者权益
股本
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
-普通股
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
0.00%456.51亿
资本公积
6.38%13.84亿
4,903.85%13.01亿
4,903.85%13.01亿
4,903.85%13.01亿
4,903.85%13.01亿
0.00%2,600万
0.00%2,600万
0.00%2,600万
--2,600万
--2,600万
留存收益
13.12%2,772.23亿
14.00%2,609.59亿
14.00%2,609.59亿
14.69%2,532.95亿
13.90%2,450.67亿
17.48%2,374.82亿
27.09%2,289.2亿
27.09%2,289.2亿
30.24%2,208.58亿
34.94%2,151.55亿
减:库存股
52.75%55.92亿
-1.82%36.62亿
-1.82%36.62亿
-1.82%36.62亿
-1.85%36.61亿
0.03%37.3亿
0.03%37.3亿
0.03%37.3亿
0.03%37.3亿
0.03%37.3亿
固定资产重估价值准备
-0.46%19.66亿
-0.46%19.66亿
-0.46%19.66亿
-42.84%19.75亿
-42.84%19.75亿
-38.11%19.75亿
-38.11%19.75亿
-38.11%19.75亿
8.27%34.55亿
8.27%34.55亿
其他储备
5.15%424.99亿
48.58%449.96亿
48.58%449.96亿
37.31%392.28亿
38.25%404.18亿
53.64%319.75亿
155.38%302.85亿
155.38%302.85亿
158.29%285.69亿
142.62%292.36亿
股东权益
9.79%3,631.31亿
15.86%3,512.11亿
15.86%3,512.11亿
14.57%3,377.88亿
14.13%3,307.51亿
16.89%3,133.79亿
27.84%3,031.27亿
27.84%3,031.27亿
30.60%2,948.29亿
33.79%2,897.93亿
非控制性权益
20.41%63.37亿
-2.24%55.53亿
-2.24%55.53亿
-20.21%52.26亿
-11.80%52.63亿
36.37%57.85亿
68.10%56.8亿
68.10%56.8亿
100.80%65.5亿
90.70%59.67亿
总权益
9.96%3,694.68亿
15.53%3,567.64亿
15.53%3,567.64亿
13.81%3,430.14亿
13.61%3,360.14亿
17.19%3,191.64亿
28.40%3,088.07亿
28.40%3,088.07亿
31.60%3,013.79亿
34.60%2,957.6亿
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 -26.60%568.77亿-9.10%765.25亿-9.10%765.25亿-34.29%738.09亿-43.78%774.9亿-25.10%866.61亿-49.12%841.87亿-49.12%841.87亿205.04%1,123.33亿143.32%1,378.26亿
-现金及现金等价物 -26.60%568.77亿-9.10%765.25亿-9.10%765.25亿-34.29%738.09亿-43.78%774.9亿-25.10%866.61亿-49.12%841.87亿-49.12%841.87亿205.04%1,123.33亿143.32%1,378.26亿
应收款项 -7.41%4,194.84亿-0.70%4,458.25亿-0.70%4,458.25亿-20.03%4,302.66亿-17.33%4,530.51亿-35.40%4,363.83亿-17.23%4,489.8亿-17.23%4,489.8亿9.43%5,380.01亿21.69%5,480.42亿
-应收账款净额 -7.41%4,194.84亿-0.70%4,458.25亿-0.70%4,458.25亿-8.89%4,302.66亿0.07%4,530.51亿-19.11%4,363.83亿-17.23%4,489.8亿-17.23%4,489.8亿-3.94%4,722.63亿0.53%4,527.39亿
-其中:应收账款 -7.41%4,194.84亿-0.70%4,458.25亿-0.70%4,458.25亿-8.89%4,302.66亿0.07%4,530.51亿-19.11%4,363.83亿-17.23%4,489.8亿-17.23%4,489.8亿-3.94%4,722.63亿0.53%4,527.39亿
-其他应收款 ----------------------------------657.38亿--953.03亿
存货 5.85%2,689.21亿-1.76%2,494.9亿-1.76%2,494.9亿-12.69%2,439.01亿-10.01%2,540.54亿-2.33%2,592.64亿4.25%2,539.64亿4.25%2,539.64亿28.06%2,793.42亿65.21%2,823.13亿
其他流动资产 0.98%1,573.41亿2.63%1,453.28亿2.63%1,453.28亿38.65%1,643.33亿39.80%1,558.1亿15.47%1,400.3亿-55.82%1,416.1亿-55.82%1,416.1亿-16.49%1,185.23亿15.61%1,114.5亿
流动资产合计 -4.02%9,026.23亿-1.25%9,171.68亿-1.25%9,171.68亿-12.96%9,123.09亿-12.90%9,404.05亿-21.70%9,223.38亿-26.99%9,287.41亿-26.99%9,287.41亿17.97%1.05万亿39.44%1.08万亿
非流动资产
物业厂房及设备净额 2.40%930.85亿2.10%889.45亿2.10%889.45亿0.27%900.28亿8.75%908.99亿8.62%894.99亿11.85%871.16亿11.85%871.16亿15.82%897.87亿10.29%835.87亿
-物业、厂房及设备 2.40%930.85亿4.64%1,601.22亿4.64%1,601.22亿0.27%900.28亿8.75%908.99亿8.62%894.99亿11.63%1,530.18亿11.63%1,530.18亿15.82%897.87亿10.29%835.87亿
-累计折旧 -----8.00%-711.77亿-8.00%-711.77亿-------------11.35%-659.02亿-11.35%-659.02亿--------
长期预付费用 ----------------------------------517.26亿--611.42亿
投资总额 10.78%1,154.73亿6.48%1,060.62亿6.48%1,060.62亿5.57%1,036.11亿6.18%1,042.4亿18.72%999.5亿22.30%996.08亿22.30%996.08亿23.26%981.45亿24.75%981.73亿
-金融资产投资 10.78%1,154.73亿6.48%1,060.62亿6.48%1,060.62亿5.57%1,036.11亿6.18%1,042.4亿18.72%999.5亿22.30%996.08亿22.30%996.08亿23.26%981.45亿24.75%981.73亿
-其中:可供出售证券 10.78%1,154.73亿6.48%1,060.62亿6.48%1,060.62亿5.57%1,036.11亿6.18%1,042.4亿18.72%999.5亿22.30%996.08亿22.30%996.08亿23.26%981.45亿24.75%981.73亿
长期应收账款及其他应收款 ----45.02%200.31亿45.02%200.31亿------------11.06%138.13亿11.06%138.13亿--------
商誉及其他无形资产 17.11%122.06亿-7.41%100.06亿-7.41%100.06亿-9.11%101.13亿-4.98%104.23亿-0.82%106.51亿2.38%108.07亿2.38%108.07亿11.80%111.27亿24.25%109.69亿
确认的养老金福利 ------38.4亿--38.4亿--------------0--0--------
非流动递延所得税资产 ----148.06%31.28亿148.06%31.28亿-------------2.10%12.61亿-2.10%12.61亿--------
其他非流动资产 14.17%425.05亿8.56%178.02亿8.56%178.02亿35.00%366.09亿29.96%372.3亿41.06%386.14亿-93.69%163.99亿-93.69%163.99亿-48.99%271.18亿-38.13%286.48亿
非流动资产合计 8.43%2,632.69亿9.09%2,498.14亿9.09%2,498.14亿-13.51%2,403.61亿-14.06%2,427.92亿-27.67%2,387.14亿-48.35%2,290.04亿-48.35%2,290.04亿26.17%2,779.03亿34.78%2,825.19亿
总资产 -1.46%1.17万亿0.80%1.17万亿0.80%1.17万亿-13.08%1.15万亿-13.14%1.18万亿-23.00%1.16万亿-32.51%1.16万亿-32.51%1.16万亿19.60%1.33万亿38.45%1.36万亿
负债
流动负债
金融负债 -38.77%807.89亿-41.46%720.8亿-41.46%720.8亿-74.91%869.04亿-69.22%1,319.4亿-74.73%1,287.35亿-75.81%1,231.27亿-75.81%1,231.27亿66.11%3,463.2亿140.60%4,286.57亿
-金融或其他衍生品投资负债 ----------------------------------259.56亿--215.15亿
-短期借款及资本租赁负债 -38.77%807.89亿-41.46%720.8亿-41.46%720.8亿-72.87%869.04亿-67.59%1,319.4亿-70.56%1,287.35亿-75.81%1,231.27亿-75.81%1,231.27亿53.66%3,203.64亿128.53%4,071.42亿
-其中:短期借款 -38.77%807.89亿-41.46%720.8亿-41.46%720.8亿-72.87%869.04亿-67.59%1,319.4亿-70.56%1,287.35亿-75.81%1,231.27亿-75.81%1,231.27亿53.66%3,203.64亿128.53%4,071.42亿
应付款项 -11.47%2,799.74亿4.36%3,064.5亿4.36%3,064.5亿-2.91%2,976.86亿16.45%3,162.44亿-15.18%2,882.93亿-27.39%2,936.45亿-27.39%2,936.45亿-3.02%3,066.12亿-2.83%2,715.77亿
-应付账款 -12.30%2,705.91亿8.98%3,038.48亿8.98%3,038.48亿-1.20%2,954.7亿19.46%3,085.36亿-14.32%2,825.58亿-28.19%2,788.23亿-28.19%2,788.23亿-2.27%2,990.58亿-4.38%2,582.72亿
-应交税费 21.73%93.83亿-82.45%26.02亿-82.45%26.02亿-70.66%22.16亿-42.07%77.08亿-43.29%57.35亿-7.93%148.22亿-7.93%148.22亿-25.50%75.54亿41.86%133.05亿
现行拨备 -46.77%6,600万69.64%9,500万69.64%9,500万91.38%1.11亿103.28%1.24亿109.52%1.32亿-15.15%5,600万-15.15%5,600万-73.99%5,800万-77.41%6,100万
养老金及其他退休福利计划 17.55%42.6亿-14.35%37.3亿-14.35%37.3亿-0.78%22.94亿4.20%36.24亿6.62%23.67亿3.13%43.55亿3.13%43.55亿13.17%23.12亿11.76%34.78亿
其他流动负债 8.12%972.69亿-24.39%1,042亿-24.39%1,042亿-20.96%938.09亿-30.17%899.6亿-35.49%1,030.83亿-57.06%1,378.07亿-57.06%1,378.07亿-6.33%1,186.88亿72.20%1,288.35亿
流动负债合计 -14.68%4,623.58亿-12.96%4,865.55亿-12.96%4,865.55亿-37.88%4,808.04亿-34.92%5,418.92亿-48.33%5,226.1亿-54.87%5,589.9亿-54.87%5,589.9亿18.42%7,739.9亿55.38%8,326.08亿
非流动负债
非流动金融负债 14.65%3,015.81亿13.78%2,899.57亿13.78%2,899.57亿30.30%2,879.9亿30.95%2,630.54亿42.80%2,796.86亿20.84%2,548.43亿20.84%2,548.43亿9.46%2,210.2亿-2.69%2,008.76亿
-长期借款及资本租赁 14.65%3,015.81亿13.78%2,899.57亿13.78%2,899.57亿30.30%2,879.9亿30.95%2,630.54亿42.80%2,796.86亿20.84%2,548.43亿20.84%2,548.43亿9.46%2,210.2亿-2.69%2,008.76亿
-其中:长期借款 14.65%3,015.81亿13.78%2,899.57亿13.78%2,899.57亿30.30%2,879.9亿30.95%2,630.54亿42.80%2,796.86亿20.84%2,548.43亿20.84%2,548.43亿9.46%2,210.2亿-2.69%2,008.76亿
长期养老金及其他退休后福利计划 -58.78%17.82亿-68.42%13.53亿-68.42%13.53亿-2.91%43.3亿-3.98%43.23亿-3.35%43.26亿-3.79%42.85亿-3.79%42.85亿-18.03%44.6亿-17.23%45.02亿
非流动递延所得税负债 ----54.11%167.8亿54.11%167.8亿------------50.39%108.88亿50.39%108.88亿--------
其他非流动负债 -19.02%307.04亿-21.86%155.77亿-21.86%155.77亿44.65%365.33亿33.49%379.17亿47.99%352.67亿45.51%199.34亿45.51%199.34亿34.66%252.56亿72.65%284.05亿
非流动负债合计 9.42%3,340.67亿11.63%3,236.67亿11.63%3,236.67亿31.16%3,288.53亿30.59%3,052.94亿42.43%3,192.79亿22.71%2,899.5亿22.71%2,899.5亿10.89%2,507.36亿2.40%2,337.83亿
负债总额 -5.99%7,964.25亿-4.56%8,102.22亿-4.56%8,102.22亿-20.99%8,096.57亿-20.56%8,471.86亿-31.86%8,418.89亿-42.44%8,489.4亿-42.44%8,489.4亿16.48%1.02万亿39.55%1.07万亿
所有者权益
股本 0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿
-普通股 0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿0.00%456.51亿
资本公积 6.38%13.84亿4,903.85%13.01亿4,903.85%13.01亿4,903.85%13.01亿4,903.85%13.01亿0.00%2,600万0.00%2,600万0.00%2,600万--2,600万--2,600万
留存收益 13.12%2,772.23亿14.00%2,609.59亿14.00%2,609.59亿14.69%2,532.95亿13.90%2,450.67亿17.48%2,374.82亿27.09%2,289.2亿27.09%2,289.2亿30.24%2,208.58亿34.94%2,151.55亿
减:库存股 52.75%55.92亿-1.82%36.62亿-1.82%36.62亿-1.82%36.62亿-1.85%36.61亿0.03%37.3亿0.03%37.3亿0.03%37.3亿0.03%37.3亿0.03%37.3亿
固定资产重估价值准备 -0.46%19.66亿-0.46%19.66亿-0.46%19.66亿-42.84%19.75亿-42.84%19.75亿-38.11%19.75亿-38.11%19.75亿-38.11%19.75亿8.27%34.55亿8.27%34.55亿
其他储备 5.15%424.99亿48.58%449.96亿48.58%449.96亿37.31%392.28亿38.25%404.18亿53.64%319.75亿155.38%302.85亿155.38%302.85亿158.29%285.69亿142.62%292.36亿
股东权益 9.79%3,631.31亿15.86%3,512.11亿15.86%3,512.11亿14.57%3,377.88亿14.13%3,307.51亿16.89%3,133.79亿27.84%3,031.27亿27.84%3,031.27亿30.60%2,948.29亿33.79%2,897.93亿
非控制性权益 20.41%63.37亿-2.24%55.53亿-2.24%55.53亿-20.21%52.26亿-11.80%52.63亿36.37%57.85亿68.10%56.8亿68.10%56.8亿100.80%65.5亿90.70%59.67亿
总权益 9.96%3,694.68亿15.53%3,567.64亿15.53%3,567.64亿13.81%3,430.14亿13.61%3,360.14亿17.19%3,191.64亿28.40%3,088.07亿28.40%3,088.07亿31.60%3,013.79亿34.60%2,957.6亿
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