日本市场个股详情

8088 岩谷产业

添加自选
  • 9354.0
  • -36.0-0.38%
延时20分钟行情休市中 06/28 15:00 (东京)
5381.20亿总市值11.36市盈率(静)

岩谷产业关键统计数据

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
0.61%339.37亿
0.61%339.37亿
-16.84%262.45亿
-18.69%272.33亿
-10.62%295.02亿
12.53%337.3亿
12.53%337.3亿
4.32%315.6亿
22.11%334.91亿
17.23%330.06亿
-现金及现金等价物
0.61%339.37亿
0.61%339.37亿
-16.84%262.45亿
-18.69%272.33亿
-10.62%295.02亿
12.53%337.3亿
12.53%337.3亿
4.32%315.6亿
22.11%334.91亿
17.23%330.06亿
应收款项
-2.93%1,459.81亿
-2.93%1,459.81亿
-7.14%1,515.09亿
-5.21%1,315.32亿
-4.80%1,271.32亿
14.72%1,503.89亿
14.72%1,503.89亿
26.13%1,631.56亿
34.14%1,387.61亿
31.86%1,335.39亿
-应收账款净额
-2.93%1,459.81亿
-2.93%1,459.81亿
-7.14%1,515.09亿
-5.21%1,315.32亿
-4.80%1,271.32亿
14.72%1,503.89亿
14.72%1,503.89亿
26.13%1,631.56亿
34.14%1,387.61亿
31.86%1,335.39亿
-其中：应收账款
-2.93%1,459.81亿
-2.93%1,459.81亿
-7.14%1,515.09亿
-5.21%1,315.32亿
-4.80%1,271.32亿
14.72%1,503.89亿
14.72%1,503.89亿
26.13%1,631.56亿
34.14%1,387.61亿
31.86%1,335.39亿
存货
6.97%744.63亿
6.97%744.63亿
-4.21%750.26亿
-11.52%750.25亿
5.85%801.61亿
24.00%696.1亿
24.00%696.1亿
51.10%783.25亿
81.12%847.95亿
77.56%757.34亿
其他流动资产
11.59%551.92亿
11.59%551.92亿
7.15%549.75亿
15.26%545.72亿
25.24%542.33亿
17.02%494.6亿
17.02%494.6亿
17.01%513.05亿
40.90%473.48亿
33.10%433.03亿
流动资产合计
2.11%3,095.73亿
2.11%3,095.73亿
-5.12%3,077.55亿
-5.27%2,883.62亿
1.91%2,910.28亿
16.85%3,031.89亿
16.85%3,031.89亿
27.05%3,243.46亿
44.06%3,043.95亿
39.57%2,855.82亿
非流动资产
物业厂房及设备净额
8.66%2,254.12亿
8.66%2,254.12亿
9.47%2,238.35亿
6.46%2,139.21亿
5.68%2,086.47亿
11.68%2,074.42亿
11.68%2,074.42亿
12.48%2,044.69亿
11.78%2,009.31亿
10.03%1,974.4亿
-物业、厂房及设备
8.66%2,254.08亿
8.66%2,254.08亿
9.47%2,238.35亿
6.46%2,139.2亿
5.68%2,086.46亿
11.68%2,074.38亿
11.68%2,074.38亿
12.48%2,044.68亿
11.78%2,009.31亿
10.03%1,974.4亿
投资总额
163.08%2,254.27亿
163.08%2,254.27亿
155.54%1,986.05亿
23.61%957.05亿
21.93%949.13亿
7.39%856.89亿
7.39%856.89亿
-5.25%777.2亿
-7.73%774.28亿
1.32%778.44亿
-金融资产投资
163.08%2,254.27亿
163.08%2,254.27亿
155.54%1,986.05亿
23.61%957.05亿
21.93%949.13亿
7.39%856.89亿
7.39%856.89亿
-5.25%777.2亿
-7.73%774.28亿
1.32%778.44亿
-其中：可供出售证券
163.08%2,254.27亿
163.08%2,254.27亿
155.54%1,986.05亿
23.61%957.05亿
21.93%949.13亿
7.39%856.89亿
7.39%856.89亿
-5.25%777.2亿
-7.73%774.28亿
1.32%778.44亿
长期应收账款及其他应收款
-8.49%4.74亿
-8.49%4.74亿
----
----
----
-18.04%5.18亿
-18.04%5.18亿
----
----
----
商誉及其他无形资产
-0.99%365.02亿
-0.99%365.02亿
0.53%356.33亿
14.53%373.97亿
10.14%366.65亿
127.88%368.68亿
127.88%368.68亿
116.34%354.45亿
93.93%326.52亿
91.35%332.89亿
-商誉
-18.32%195.69亿
-18.32%195.69亿
-30.76%206.62亿
-14.37%232.27亿
-15.22%233.79亿
95.91%239.58亿
95.91%239.58亿
138.00%298.4亿
108.90%271.26亿
104.98%275.76亿
-其他无形资产
31.16%169.33亿
31.16%169.33亿
167.10%149.71亿
156.42%141.7亿
132.56%132.86亿
226.84%129.1亿
226.84%129.1亿
45.74%56.05亿
43.46%55.26亿
44.85%57.13亿
确认的养老金福利
54.46%56.24亿
54.46%56.24亿
----
----
----
65.73%36.41亿
65.73%36.41亿
----
----
----
非流动递延所得税资产
1.13%36.66亿
1.13%36.66亿
----
----
----
11.85%36.25亿
11.85%36.25亿
----
----
----
其他非流动资产
84.41%277.11亿
84.41%277.11亿
55.38%345.77亿
53.57%347.56亿
5.58%234.17亿
33.93%150.27亿
33.93%150.27亿
37.30%222.53亿
42.66%226.32亿
48.75%221.8亿
非流动资产合计
48.75%5,248.16亿
48.75%5,248.16亿
44.95%4,926.5亿
14.43%3,817.79亿
9.94%3,636.42亿
17.99%3,528.1亿
17.99%3,528.1亿
14.67%3,398.87亿
12.58%3,336.43亿
14.61%3,307.53亿
总资产
27.19%8,343.91亿
27.19%8,343.91亿
20.50%8,004.05亿
5.03%6,701.43亿
6.22%6,546.72亿
17.46%6,560.03亿
17.46%6,560.03亿
20.40%6,642.35亿
25.68%6,380.39亿
24.97%6,163.36亿
负债
流动负债
金融负债
268.42%1,427.76亿
268.42%1,427.76亿
170.63%1,457.36亿
-7.55%461.01亿
-62.88%263.57亿
-12.49%387.54亿
-12.49%387.54亿
40.69%538.5亿
53.36%498.67亿
275.68%710.14亿
-短期借款及资本租赁负债
268.42%1,427.76亿
268.42%1,427.76亿
170.63%1,457.36亿
-7.55%461.01亿
-62.88%263.57亿
-12.49%387.54亿
-12.49%387.54亿
40.69%538.5亿
53.36%498.67亿
275.68%710.14亿
-其中：短期借款
274.48%1,418.95亿
274.48%1,418.95亿
170.63%1,457.36亿
-7.55%461.01亿
-62.88%263.57亿
-13.02%378.91亿
-13.02%378.91亿
40.69%538.5亿
53.36%498.67亿
275.68%710.14亿
-其中：资本租赁负债
2.09%8.81亿
2.09%8.81亿
----
----
----
19.53%8.63亿
19.53%8.63亿
----
----
----
应付款项
-3.47%786.09亿
-3.47%786.09亿
-6.62%801.28亿
-13.66%662.71亿
-0.53%669.34亿
8.58%814.33亿
8.58%814.33亿
18.37%858.1亿
30.85%767.55亿
15.23%672.9亿
-应付账款
-9.59%660.67亿
-9.59%660.67亿
-10.35%742.44亿
-14.03%615.05亿
-2.48%634.01亿
9.91%730.71亿
9.91%730.71亿
21.59%828.12亿
32.52%715.39亿
14.73%650.13亿
-应交税费
49.99%125.42亿
49.99%125.42亿
96.26%58.84亿
-8.63%47.66亿
55.16%35.33亿
-1.83%83.62亿
-1.83%83.62亿
-31.65%29.98亿
11.60%52.16亿
31.39%22.77亿
现行拨备
--6,800万
--6,800万
----
----
----
----
----
----
----
----
养老金及其他退休福利计划
5.14%67.65亿
5.14%67.65亿
5.40%33.4亿
3.42%67.81亿
3.64%40.74亿
19.39%64.34亿
19.39%64.34亿
18.64%31.69亿
18.61%65.57亿
14.91%39.31亿
应计及递延所得
-31.42%72.01亿
-31.42%72.01亿
5.91%76.88亿
14.62%82.49亿
82.35%121.21亿
144.98%105亿
144.98%105亿
--72.59亿
--71.97亿
--66.47亿
其他流动负债
2.32%770.94亿
2.32%770.94亿
6.42%892.38亿
4.77%782.69亿
20.94%884.11亿
31.41%753.48亿
31.41%753.48亿
12.28%838.56亿
15.72%747.06亿
3.28%731.01亿
流动负债合计
47.09%3,125.13亿
47.09%3,125.13亿
39.41%3,261.3亿
-4.38%2,056.71亿
-10.85%1,978.97亿
14.05%2,124.69亿
14.05%2,124.69亿
24.16%2,339.44亿
33.06%2,150.82亿
46.08%2,219.83亿
非流动负债
非流动金融负债
11.00%1,114.89亿
11.00%1,114.89亿
-2.23%994.5亿
-2.34%983.72亿
26.16%978.84亿
50.61%1,004.41亿
50.61%1,004.41亿
55.41%1,017.22亿
78.62%1,007.34亿
31.65%775.88亿
-长期借款及资本租赁
11.00%1,114.89亿
11.00%1,114.89亿
-2.23%994.5亿
-2.34%983.72亿
26.16%978.84亿
50.61%1,004.41亿
50.61%1,004.41亿
55.41%1,017.22亿
78.62%1,007.34亿
31.65%775.88亿
-其中：长期借款
11.83%1,101亿
11.83%1,101亿
-2.23%994.5亿
-2.34%983.72亿
26.16%978.84亿
51.26%984.57亿
51.26%984.57亿
55.41%1,017.22亿
78.62%1,007.34亿
31.65%775.88亿
-其中：长期资本租赁负债
-29.99%13.89亿
-29.99%13.89亿
----
----
----
24.39%19.84亿
24.39%19.84亿
----
----
----
长期养老金及其他退休后福利计划
-11.05%72.69亿
-11.05%72.69亿
-8.41%72.98亿
-8.27%71.89亿
3.68%81.89亿
16.05%81.72亿
16.05%81.72亿
14.15%79.68亿
13.06%78.37亿
14.88%78.98亿
非流动递延所得税负债
46.51%218.36亿
46.51%218.36亿
----
----
----
37.62%149.04亿
37.62%149.04亿
----
----
----
其他非流动负债
7.31%83.57亿
7.31%83.57亿
34.14%281.71亿
39.70%289.13亿
31.46%287.85亿
6.50%77.88亿
6.50%77.88亿
3.07%210.01亿
1.21%206.97亿
6.80%218.96亿
非流动负债合计
13.44%1,489.51亿
13.44%1,489.51亿
3.24%1,349.19亿
4.03%1,344.74亿
25.59%1,348.58亿
42.92%1,313.05亿
42.92%1,313.05亿
40.82%1,306.91亿
54.30%1,292.68亿
24.41%1,073.82亿
负债总额
34.23%4,614.64亿
34.23%4,614.64亿
26.44%4,610.49亿
-1.22%3,401.45亿
1.03%3,327.55亿
23.58%3,437.74亿
23.58%3,437.74亿
29.66%3,646.35亿
40.31%3,443.5亿
38.23%3,293.65亿
所有者权益
股本
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
-普通股
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
0.00%350.96亿
资本公积
0.44%320.43亿
0.44%320.43亿
0.40%320.27亿
0.32%319.5亿
0.30%319.04亿
0.30%319.04亿
0.30%319.04亿
0.27%318.98亿
0.12%318.48亿
0.14%318.09亿
留存收益
20.56%2,456.94亿
20.56%2,456.94亿
16.46%2,225亿
14.29%2,103.94亿
14.47%2,055.03亿
15.36%2,038.01亿
15.36%2,038.01亿
14.87%1,910.45亿
17.25%1,840.8亿
17.55%1,795.22亿
减：库存股
1.05%15.46亿
1.05%15.46亿
0.85%15.36亿
0.66%15.3亿
0.20%15.33亿
0.13%15.3亿
0.13%15.3亿
0.53%15.23亿
0.53%15.2亿
0.86%15.3亿
其他储备
56.06%510.39亿
56.06%510.39亿
26.22%407.82亿
29.81%434.32亿
28.11%406.2亿
16.48%327.04亿
16.48%327.04亿
12.24%323.09亿
11.05%334.57亿
15.84%317.07亿
股东权益
19.99%3,623.26亿
19.99%3,623.26亿
13.86%3,288.69亿
12.86%3,193.42亿
12.65%3,115.9亿
11.79%3,019.75亿
11.79%3,019.75亿
10.88%2,888.25亿
12.05%2,829.61亿
12.70%2,766.04亿
非控制性权益
3.38%106.01亿
3.38%106.01亿
-2.67%104.87亿
-0.67%106.56亿
-0.39%103.27亿
0.74%102.54亿
0.74%102.54亿
7.92%107.75亿
10.47%107.28亿
9.17%103.67亿
总权益
19.44%3,729.27亿
19.44%3,729.27亿
13.27%3,393.56亿
12.36%3,299.98亿
12.18%3,219.17亿
11.39%3,122.29亿
11.39%3,122.29亿
10.77%2,996亿
11.99%2,936.89亿
12.57%2,869.71亿
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 0.61%339.37亿0.61%339.37亿-16.84%262.45亿-18.69%272.33亿-10.62%295.02亿12.53%337.3亿12.53%337.3亿4.32%315.6亿22.11%334.91亿17.23%330.06亿
-现金及现金等价物 0.61%339.37亿0.61%339.37亿-16.84%262.45亿-18.69%272.33亿-10.62%295.02亿12.53%337.3亿12.53%337.3亿4.32%315.6亿22.11%334.91亿17.23%330.06亿
应收款项 -2.93%1,459.81亿-2.93%1,459.81亿-7.14%1,515.09亿-5.21%1,315.32亿-4.80%1,271.32亿14.72%1,503.89亿14.72%1,503.89亿26.13%1,631.56亿34.14%1,387.61亿31.86%1,335.39亿
-应收账款净额 -2.93%1,459.81亿-2.93%1,459.81亿-7.14%1,515.09亿-5.21%1,315.32亿-4.80%1,271.32亿14.72%1,503.89亿14.72%1,503.89亿26.13%1,631.56亿34.14%1,387.61亿31.86%1,335.39亿
-其中：应收账款 -2.93%1,459.81亿-2.93%1,459.81亿-7.14%1,515.09亿-5.21%1,315.32亿-4.80%1,271.32亿14.72%1,503.89亿14.72%1,503.89亿26.13%1,631.56亿34.14%1,387.61亿31.86%1,335.39亿
存货 6.97%744.63亿6.97%744.63亿-4.21%750.26亿-11.52%750.25亿5.85%801.61亿24.00%696.1亿24.00%696.1亿51.10%783.25亿81.12%847.95亿77.56%757.34亿
其他流动资产 11.59%551.92亿11.59%551.92亿7.15%549.75亿15.26%545.72亿25.24%542.33亿17.02%494.6亿17.02%494.6亿17.01%513.05亿40.90%473.48亿33.10%433.03亿
流动资产合计 2.11%3,095.73亿2.11%3,095.73亿-5.12%3,077.55亿-5.27%2,883.62亿1.91%2,910.28亿16.85%3,031.89亿16.85%3,031.89亿27.05%3,243.46亿44.06%3,043.95亿39.57%2,855.82亿
非流动资产
物业厂房及设备净额 8.66%2,254.12亿8.66%2,254.12亿9.47%2,238.35亿6.46%2,139.21亿5.68%2,086.47亿11.68%2,074.42亿11.68%2,074.42亿12.48%2,044.69亿11.78%2,009.31亿10.03%1,974.4亿
-物业、厂房及设备 8.66%2,254.08亿8.66%2,254.08亿9.47%2,238.35亿6.46%2,139.2亿5.68%2,086.46亿11.68%2,074.38亿11.68%2,074.38亿12.48%2,044.68亿11.78%2,009.31亿10.03%1,974.4亿
投资总额 163.08%2,254.27亿163.08%2,254.27亿155.54%1,986.05亿23.61%957.05亿21.93%949.13亿7.39%856.89亿7.39%856.89亿-5.25%777.2亿-7.73%774.28亿1.32%778.44亿
-金融资产投资 163.08%2,254.27亿163.08%2,254.27亿155.54%1,986.05亿23.61%957.05亿21.93%949.13亿7.39%856.89亿7.39%856.89亿-5.25%777.2亿-7.73%774.28亿1.32%778.44亿
-其中：可供出售证券 163.08%2,254.27亿163.08%2,254.27亿155.54%1,986.05亿23.61%957.05亿21.93%949.13亿7.39%856.89亿7.39%856.89亿-5.25%777.2亿-7.73%774.28亿1.32%778.44亿
长期应收账款及其他应收款 -8.49%4.74亿-8.49%4.74亿-------------18.04%5.18亿-18.04%5.18亿------------
商誉及其他无形资产 -0.99%365.02亿-0.99%365.02亿0.53%356.33亿14.53%373.97亿10.14%366.65亿127.88%368.68亿127.88%368.68亿116.34%354.45亿93.93%326.52亿91.35%332.89亿
-商誉 -18.32%195.69亿-18.32%195.69亿-30.76%206.62亿-14.37%232.27亿-15.22%233.79亿95.91%239.58亿95.91%239.58亿138.00%298.4亿108.90%271.26亿104.98%275.76亿
-其他无形资产 31.16%169.33亿31.16%169.33亿167.10%149.71亿156.42%141.7亿132.56%132.86亿226.84%129.1亿226.84%129.1亿45.74%56.05亿43.46%55.26亿44.85%57.13亿
确认的养老金福利 54.46%56.24亿54.46%56.24亿------------65.73%36.41亿65.73%36.41亿------------
非流动递延所得税资产 1.13%36.66亿1.13%36.66亿------------11.85%36.25亿11.85%36.25亿------------
其他非流动资产 84.41%277.11亿84.41%277.11亿55.38%345.77亿53.57%347.56亿5.58%234.17亿33.93%150.27亿33.93%150.27亿37.30%222.53亿42.66%226.32亿48.75%221.8亿
非流动资产合计 48.75%5,248.16亿48.75%5,248.16亿44.95%4,926.5亿14.43%3,817.79亿9.94%3,636.42亿17.99%3,528.1亿17.99%3,528.1亿14.67%3,398.87亿12.58%3,336.43亿14.61%3,307.53亿
总资产 27.19%8,343.91亿27.19%8,343.91亿20.50%8,004.05亿5.03%6,701.43亿6.22%6,546.72亿17.46%6,560.03亿17.46%6,560.03亿20.40%6,642.35亿25.68%6,380.39亿24.97%6,163.36亿
负债
流动负债
金融负债 268.42%1,427.76亿268.42%1,427.76亿170.63%1,457.36亿-7.55%461.01亿-62.88%263.57亿-12.49%387.54亿-12.49%387.54亿40.69%538.5亿53.36%498.67亿275.68%710.14亿
-短期借款及资本租赁负债 268.42%1,427.76亿268.42%1,427.76亿170.63%1,457.36亿-7.55%461.01亿-62.88%263.57亿-12.49%387.54亿-12.49%387.54亿40.69%538.5亿53.36%498.67亿275.68%710.14亿
-其中：短期借款 274.48%1,418.95亿274.48%1,418.95亿170.63%1,457.36亿-7.55%461.01亿-62.88%263.57亿-13.02%378.91亿-13.02%378.91亿40.69%538.5亿53.36%498.67亿275.68%710.14亿
-其中：资本租赁负债 2.09%8.81亿2.09%8.81亿------------19.53%8.63亿19.53%8.63亿------------
应付款项 -3.47%786.09亿-3.47%786.09亿-6.62%801.28亿-13.66%662.71亿-0.53%669.34亿8.58%814.33亿8.58%814.33亿18.37%858.1亿30.85%767.55亿15.23%672.9亿
-应付账款 -9.59%660.67亿-9.59%660.67亿-10.35%742.44亿-14.03%615.05亿-2.48%634.01亿9.91%730.71亿9.91%730.71亿21.59%828.12亿32.52%715.39亿14.73%650.13亿
-应交税费 49.99%125.42亿49.99%125.42亿96.26%58.84亿-8.63%47.66亿55.16%35.33亿-1.83%83.62亿-1.83%83.62亿-31.65%29.98亿11.60%52.16亿31.39%22.77亿
现行拨备 --6,800万--6,800万--------------------------------
养老金及其他退休福利计划 5.14%67.65亿5.14%67.65亿5.40%33.4亿3.42%67.81亿3.64%40.74亿19.39%64.34亿19.39%64.34亿18.64%31.69亿18.61%65.57亿14.91%39.31亿
应计及递延所得 -31.42%72.01亿-31.42%72.01亿5.91%76.88亿14.62%82.49亿82.35%121.21亿144.98%105亿144.98%105亿--72.59亿--71.97亿--66.47亿
其他流动负债 2.32%770.94亿2.32%770.94亿6.42%892.38亿4.77%782.69亿20.94%884.11亿31.41%753.48亿31.41%753.48亿12.28%838.56亿15.72%747.06亿3.28%731.01亿
流动负债合计 47.09%3,125.13亿47.09%3,125.13亿39.41%3,261.3亿-4.38%2,056.71亿-10.85%1,978.97亿14.05%2,124.69亿14.05%2,124.69亿24.16%2,339.44亿33.06%2,150.82亿46.08%2,219.83亿
非流动负债
非流动金融负债 11.00%1,114.89亿11.00%1,114.89亿-2.23%994.5亿-2.34%983.72亿26.16%978.84亿50.61%1,004.41亿50.61%1,004.41亿55.41%1,017.22亿78.62%1,007.34亿31.65%775.88亿
-长期借款及资本租赁 11.00%1,114.89亿11.00%1,114.89亿-2.23%994.5亿-2.34%983.72亿26.16%978.84亿50.61%1,004.41亿50.61%1,004.41亿55.41%1,017.22亿78.62%1,007.34亿31.65%775.88亿
-其中：长期借款 11.83%1,101亿11.83%1,101亿-2.23%994.5亿-2.34%983.72亿26.16%978.84亿51.26%984.57亿51.26%984.57亿55.41%1,017.22亿78.62%1,007.34亿31.65%775.88亿
-其中：长期资本租赁负债 -29.99%13.89亿-29.99%13.89亿------------24.39%19.84亿24.39%19.84亿------------
长期养老金及其他退休后福利计划 -11.05%72.69亿-11.05%72.69亿-8.41%72.98亿-8.27%71.89亿3.68%81.89亿16.05%81.72亿16.05%81.72亿14.15%79.68亿13.06%78.37亿14.88%78.98亿
非流动递延所得税负债 46.51%218.36亿46.51%218.36亿------------37.62%149.04亿37.62%149.04亿------------
其他非流动负债 7.31%83.57亿7.31%83.57亿34.14%281.71亿39.70%289.13亿31.46%287.85亿6.50%77.88亿6.50%77.88亿3.07%210.01亿1.21%206.97亿6.80%218.96亿
非流动负债合计 13.44%1,489.51亿13.44%1,489.51亿3.24%1,349.19亿4.03%1,344.74亿25.59%1,348.58亿42.92%1,313.05亿42.92%1,313.05亿40.82%1,306.91亿54.30%1,292.68亿24.41%1,073.82亿
负债总额 34.23%4,614.64亿34.23%4,614.64亿26.44%4,610.49亿-1.22%3,401.45亿1.03%3,327.55亿23.58%3,437.74亿23.58%3,437.74亿29.66%3,646.35亿40.31%3,443.5亿38.23%3,293.65亿
所有者权益
股本 0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿
-普通股 0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿0.00%350.96亿
资本公积 0.44%320.43亿0.44%320.43亿0.40%320.27亿0.32%319.5亿0.30%319.04亿0.30%319.04亿0.30%319.04亿0.27%318.98亿0.12%318.48亿0.14%318.09亿
留存收益 20.56%2,456.94亿20.56%2,456.94亿16.46%2,225亿14.29%2,103.94亿14.47%2,055.03亿15.36%2,038.01亿15.36%2,038.01亿14.87%1,910.45亿17.25%1,840.8亿17.55%1,795.22亿
减：库存股 1.05%15.46亿1.05%15.46亿0.85%15.36亿0.66%15.3亿0.20%15.33亿0.13%15.3亿0.13%15.3亿0.53%15.23亿0.53%15.2亿0.86%15.3亿
其他储备 56.06%510.39亿56.06%510.39亿26.22%407.82亿29.81%434.32亿28.11%406.2亿16.48%327.04亿16.48%327.04亿12.24%323.09亿11.05%334.57亿15.84%317.07亿
股东权益 19.99%3,623.26亿19.99%3,623.26亿13.86%3,288.69亿12.86%3,193.42亿12.65%3,115.9亿11.79%3,019.75亿11.79%3,019.75亿10.88%2,888.25亿12.05%2,829.61亿12.70%2,766.04亿
非控制性权益 3.38%106.01亿3.38%106.01亿-2.67%104.87亿-0.67%106.56亿-0.39%103.27亿0.74%102.54亿0.74%102.54亿7.92%107.75亿10.47%107.28亿9.17%103.67亿
总权益 19.44%3,729.27亿19.44%3,729.27亿13.27%3,393.56亿12.36%3,299.98亿12.18%3,219.17亿11.39%3,122.29亿11.39%3,122.29亿10.77%2,996亿11.99%2,936.89亿12.57%2,869.71亿
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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