日本市场个股详情

8129 东邦控股

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  • 4240.0
  • 0.00.00%
延时20分钟行情等待开盘 02/17 15:30 (东京)
3240.69亿总市值14.78市盈率(静)

东邦控股关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
-10.22%1,157.08亿
-21.49%1,082.27亿
43.79%1,333.65亿
54.26%1,329.7亿
54.26%1,329.7亿
14.14%1,288.78亿
34.99%1,378.54亿
-1.73%927.51亿
-8.55%862.01亿
-8.55%862.01亿
-现金及现金等价物
-10.22%1,157.08亿
-21.49%1,082.27亿
43.79%1,333.65亿
54.26%1,329.7亿
54.26%1,329.7亿
14.14%1,288.78亿
34.99%1,378.54亿
-1.73%927.51亿
-8.55%862.01亿
-8.55%862.01亿
应收款项
2.83%3,690.58亿
-4.30%3,397.93亿
1.64%3,334.67亿
6.30%3,508.96亿
6.30%3,508.96亿
0.26%3,589.02亿
8.93%3,550.45亿
7.09%3,280.97亿
5.02%3,301.03亿
5.02%3,301.03亿
-应收账款净额
2.83%3,690.58亿
-4.30%3,397.93亿
1.64%3,334.67亿
6.30%3,508.96亿
6.30%3,508.96亿
0.26%3,589.02亿
8.93%3,550.45亿
7.09%3,280.97亿
5.02%3,301.03亿
5.02%3,301.03亿
-其中:应收账款
2.83%3,690.58亿
-4.30%3,397.93亿
1.64%3,334.67亿
6.30%3,508.96亿
6.30%3,508.96亿
0.26%3,589.02亿
8.93%3,550.45亿
7.09%3,280.97亿
5.02%3,301.03亿
5.02%3,301.03亿
存货
10.08%1,041.27亿
8.20%956.71亿
-3.00%850.05亿
-4.52%872.87亿
-4.52%872.87亿
-0.98%945.91亿
7.31%884.23亿
7.97%876.31亿
13.76%914.23亿
13.76%914.23亿
其他流动资产
9.64%499.03亿
14.01%445.43亿
-0.24%395.8亿
3.66%267.35亿
3.66%267.35亿
6.42%455.16亿
-4.71%390.71亿
4.36%396.75亿
6.78%257.92亿
6.78%257.92亿
流动资产合计
1.74%6,387.96亿
-5.18%5,882.34亿
7.89%5,914.17亿
12.06%5,978.88亿
12.06%5,978.88亿
3.07%6,278.87亿
12.50%6,203.93亿
5.43%5,481.54亿
3.98%5,335.19亿
3.98%5,335.19亿
非流动资产
物业厂房及设备净额
-1.46%873.13亿
-0.32%883.37亿
-1.16%881.56亿
-3.09%874.78亿
-3.09%874.78亿
-3.15%886.1亿
-3.76%886.19亿
-4.74%891.89亿
-4.63%902.7亿
-4.63%902.7亿
-物业、厂房及设备
----
----
----
-3.09%874.75亿
-3.09%874.75亿
----
----
----
-4.63%902.68亿
-4.63%902.68亿
投资总额
----
----
----
-3.29%702.12亿
-3.29%702.12亿
----
----
-3.28%778.44亿
-7.80%726.04亿
-7.80%726.04亿
-金融资产投资
----
----
----
-3.29%702.12亿
-3.29%702.12亿
----
----
-3.28%778.44亿
-7.80%726.04亿
-7.80%726.04亿
-其中:可供出售证券
----
----
----
-3.29%702.12亿
-3.29%702.12亿
----
----
-3.28%778.44亿
-7.80%726.04亿
-7.80%726.04亿
长期应收账款及其他应收款
----
----
----
-19.71%18.82亿
-19.71%18.82亿
----
----
----
-15.44%23.44亿
-15.44%23.44亿
商誉及其他无形资产
6.20%58.77亿
2.96%57.43亿
4.86%54.99亿
4.82%56.36亿
4.82%56.36亿
4.12%55.34亿
7.41%55.78亿
0.21%52.44亿
3.86%53.77亿
3.86%53.77亿
-商誉
-37.29%2.22亿
-34.04%2.5亿
-43.27%2.53亿
-42.22%2.97亿
-42.22%2.97亿
-40.60%3.54亿
-43.26%3.79亿
-37.80%4.46亿
-29.88%5.14亿
-29.88%5.14亿
-其他无形资产
9.17%56.55亿
5.65%54.93亿
9.34%52.46亿
9.79%53.39亿
9.79%53.39亿
9.77%51.8亿
14.90%51.99亿
6.24%47.98亿
9.43%48.63亿
9.43%48.63亿
非流动递延所得税资产
----
----
----
2.09%21.46亿
2.09%21.46亿
----
----
----
7.24%21.02亿
7.24%21.02亿
其他非流动资产
6.80%884.71亿
1.85%883.97亿
507.09%851.62亿
-9.78%81.82亿
-9.78%81.82亿
-6.26%828.41亿
751.53%867.88亿
30.06%140.28亿
52.09%90.69亿
52.09%90.69亿
非流动资产合计
2.64%1,816.61亿
0.82%1,824.77亿
-4.02%1,788.17亿
-3.43%1,755.36亿
-3.43%1,755.36亿
-4.43%1,769.85亿
-4.34%1,809.85亿
-2.01%1,863.05亿
-3.96%1,817.66亿
-3.96%1,817.66亿
总资产
1.94%8,204.58亿
-3.83%7,707.11亿
4.87%7,702.34亿
8.13%7,734.27亿
8.13%7,734.27亿
1.32%8,048.73亿
8.20%8,013.79亿
3.44%7,344.61亿
1.84%7,152.88亿
1.84%7,152.88亿
负债
流动负债
金融负债
-93.46%5.27亿
-93.92%5.25亿
-94.08%5.46亿
-96.30%11.26亿
-96.30%11.26亿
-64.77%80.59亿
-62.25%86.41亿
-65.24%92.18亿
325.61%303.93亿
325.61%303.93亿
-短期借款及资本租赁负债
-93.46%5.27亿
-93.92%5.25亿
-94.08%5.46亿
-96.30%11.26亿
-96.30%11.26亿
-64.77%80.59亿
-62.25%86.41亿
-65.24%92.18亿
325.61%303.93亿
325.61%303.93亿
-其中:短期借款
-93.46%5.27亿
-93.92%5.25亿
-94.08%5.46亿
-98.15%5.52亿
-98.15%5.52亿
-64.77%80.59亿
-62.25%86.41亿
-65.24%92.18亿
355.36%298.03亿
355.36%298.03亿
-其中:资本租赁负债
----
----
----
-2.71%5.74亿
-2.71%5.74亿
----
----
----
-1.01%5.9亿
-1.01%5.9亿
应付款项
3.86%4,953.32亿
-5.81%4,430.43亿
9.06%4,418.28亿
14.15%4,455.01亿
14.15%4,455.01亿
1.30%4,769.18亿
14.79%4,703.52亿
6.98%4,051.11亿
3.96%3,902.92亿
3.96%3,902.92亿
-应付账款
4.17%4,936.83亿
-5.75%4,389.13亿
8.96%4,396.22亿
13.74%4,380.72亿
13.74%4,380.72亿
1.08%4,738.99亿
14.42%4,656.84亿
7.01%4,034.76亿
4.09%3,851.4亿
4.09%3,851.4亿
-应交税费
-45.38%16.49亿
-11.53%41.3亿
34.92%22.06亿
44.20%74.29亿
44.20%74.29亿
54.82%30.19亿
70.93%46.68亿
-0.55%16.35亿
-4.87%51.52亿
-4.87%51.52亿
现行拨备
-87.05%2,900万
----
-93.82%1,100万
----
----
22,300.00%2.24亿
--2.01亿
2,866.67%1.78亿
900.00%4,000万
900.00%4,000万
养老金及其他退休福利计划
13.19%19.05亿
6.99%36.26亿
12.22%54.36亿
14.37%37.24亿
14.37%37.24亿
4.79%16.83亿
-0.15%33.89亿
-1.84%48.44亿
-1.48%32.56亿
-1.48%32.56亿
应计及递延所得
----
----
----
28.38%30.31亿
28.38%30.31亿
----
----
----
-5.67%23.61亿
-5.67%23.61亿
其他流动负债
-20.86%170.84亿
-22.56%156.21亿
2.87%190.17亿
29.45%179.23亿
29.45%179.23亿
17.54%215.87亿
20.24%201.71亿
1.03%184.87亿
-4.10%138.46亿
-4.10%138.46亿
流动负债合计
1.26%5,148.77亿
-7.94%4,628.15亿
6.62%4,668.38亿
7.07%4,713.05亿
7.07%4,713.05亿
-1.00%5,084.71亿
11.03%5,027.54亿
2.20%4,378.38亿
9.28%4,401.88亿
9.28%4,401.88亿
非流动负债
非流动金融负债
-33.06%189.31亿
-32.99%190.23亿
-1.47%280.61亿
288.50%291.18亿
288.50%291.18亿
100.61%282.82亿
92.34%283.87亿
137.96%284.81亿
-77.69%74.95亿
-77.69%74.95亿
-长期借款及资本租赁
-33.06%189.31亿
-32.99%190.23亿
-1.47%280.61亿
288.50%291.18亿
288.50%291.18亿
100.61%282.82亿
92.34%283.87亿
137.96%284.81亿
-77.69%74.95亿
-77.69%74.95亿
-其中:长期借款
-33.06%189.31亿
-32.99%190.23亿
-1.47%280.61亿
335.20%281.66亿
335.20%281.66亿
100.61%282.82亿
92.34%283.87亿
137.96%284.81亿
-80.16%64.72亿
-80.16%64.72亿
-其中:长期资本租赁负债
----
----
----
-6.94%9.52亿
-6.94%9.52亿
----
----
----
4.71%10.23亿
4.71%10.23亿
长期拨备
1.69%79.82亿
5.47%79.08亿
4.89%78.56亿
3.25%78.43亿
3.25%78.43亿
0.73%78.49亿
-3.77%74.98亿
17.29%74.9亿
19.06%75.96亿
19.06%75.96亿
长期养老金及其他退休后福利计划
4.96%26.65亿
3.88%26.21亿
3.71%25.98亿
1.24%25.39亿
1.24%25.39亿
2.42%25.39亿
2.94%25.23亿
3.56%25.05亿
3.51%25.08亿
3.51%25.08亿
非流动递延所得税负债
----
----
----
-5.48%124.67亿
-5.48%124.67亿
----
----
----
-12.03%131.9亿
-12.03%131.9亿
其他非流动负债
15.16%161.57亿
4.15%157.02亿
-15.06%144.8亿
-48.35%7.21亿
-48.35%7.21亿
-12.33%140.3亿
-12.44%150.76亿
-0.39%170.47亿
57.38%13.96亿
57.38%13.96亿
非流动负债合计
-13.22%457.35亿
-15.39%452.54亿
-4.55%529.95亿
63.70%526.88亿
63.70%526.88亿
30.53%527亿
26.68%534.84亿
46.55%555.23亿
-44.77%321.85亿
-44.77%321.85亿
负债总额
-0.10%5,606.12亿
-8.66%5,080.69亿
5.37%5,198.33亿
10.93%5,239.93亿
10.93%5,239.93亿
1.29%5,611.71亿
12.37%5,562.38亿
5.80%4,933.61亿
2.45%4,723.73亿
2.45%4,723.73亿
所有者权益
股本
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
-普通股
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
0.00%106.49亿
资本公积
-5.23%465.83亿
-5.23%465.83亿
-8.00%452.12亿
-8.00%452.12亿
-8.00%452.12亿
0.02%491.54亿
0.02%491.54亿
-0.17%491.46亿
-0.17%491.46亿
-0.17%491.46亿
留存收益
7.15%2,172.97亿
7.43%2,140.64亿
9.62%2,104.85亿
9.51%2,097.46亿
9.51%2,097.46亿
8.11%2,027.9亿
9.03%1,992.66亿
5.95%1,920.05亿
6.26%1,915.31亿
6.26%1,915.31亿
减:库存股
0.76%327.37亿
-10.51%260.23亿
6.18%309.08亿
33.76%309.07亿
33.76%309.07亿
40.61%324.91亿
84.99%290.79亿
85.18%291.08亿
47.00%231.07亿
47.00%231.07亿
固定资产重估价值准备
0.00%-42.83亿
0.00%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.16%-42.83亿
-0.07%-42.76亿
-0.07%-42.76亿
-0.07%-42.76亿
其他储备
25.28%220.96亿
11.58%214.14亿
-15.37%189.93亿
0.19%187.69亿
0.19%187.69亿
-12.50%176.37亿
-15.96%191.92亿
0.78%224.43亿
-9.89%187.34亿
-9.89%187.34亿
其他股本权益
-12.50%1.26亿
-11.81%1.27亿
-1.37%1.44亿
-1.37%1.44亿
-1.37%1.44亿
-1.37%1.44亿
-2.70%1.44亿
-2.01%1.46亿
-2.01%1.46亿
-2.01%1.46亿
股东权益
6.62%2,597.31亿
7.14%2,625.31亿
3.85%2,502.92亿
2.68%2,493.3亿
2.68%2,493.3亿
1.38%2,436亿
-0.21%2,450.43亿
-1.04%2,410.05亿
0.72%2,428.23亿
0.72%2,428.23亿
非控制性权益
12.75%1.15亿
13.27%1.11亿
14.74%1.09亿
13.04%1.04亿
13.04%1.04亿
14.61%1.02亿
15.29%9,800万
-54.11%9,500万
-53.77%9,200万
-53.77%9,200万
总权益
6.62%2,598.46亿
7.14%2,626.42亿
3.86%2,504.01亿
2.68%2,494.34亿
2.68%2,494.34亿
1.38%2,437.02亿
-0.20%2,451.41亿
-1.08%2,411亿
0.68%2,429.15亿
0.68%2,429.15亿
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
(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(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
资产
流动资产
现金及现金等价物与短期投资 -10.22%1,157.08亿-21.49%1,082.27亿43.79%1,333.65亿54.26%1,329.7亿54.26%1,329.7亿14.14%1,288.78亿34.99%1,378.54亿-1.73%927.51亿-8.55%862.01亿-8.55%862.01亿
-现金及现金等价物 -10.22%1,157.08亿-21.49%1,082.27亿43.79%1,333.65亿54.26%1,329.7亿54.26%1,329.7亿14.14%1,288.78亿34.99%1,378.54亿-1.73%927.51亿-8.55%862.01亿-8.55%862.01亿
应收款项 2.83%3,690.58亿-4.30%3,397.93亿1.64%3,334.67亿6.30%3,508.96亿6.30%3,508.96亿0.26%3,589.02亿8.93%3,550.45亿7.09%3,280.97亿5.02%3,301.03亿5.02%3,301.03亿
-应收账款净额 2.83%3,690.58亿-4.30%3,397.93亿1.64%3,334.67亿6.30%3,508.96亿6.30%3,508.96亿0.26%3,589.02亿8.93%3,550.45亿7.09%3,280.97亿5.02%3,301.03亿5.02%3,301.03亿
-其中:应收账款 2.83%3,690.58亿-4.30%3,397.93亿1.64%3,334.67亿6.30%3,508.96亿6.30%3,508.96亿0.26%3,589.02亿8.93%3,550.45亿7.09%3,280.97亿5.02%3,301.03亿5.02%3,301.03亿
存货 10.08%1,041.27亿8.20%956.71亿-3.00%850.05亿-4.52%872.87亿-4.52%872.87亿-0.98%945.91亿7.31%884.23亿7.97%876.31亿13.76%914.23亿13.76%914.23亿
其他流动资产 9.64%499.03亿14.01%445.43亿-0.24%395.8亿3.66%267.35亿3.66%267.35亿6.42%455.16亿-4.71%390.71亿4.36%396.75亿6.78%257.92亿6.78%257.92亿
流动资产合计 1.74%6,387.96亿-5.18%5,882.34亿7.89%5,914.17亿12.06%5,978.88亿12.06%5,978.88亿3.07%6,278.87亿12.50%6,203.93亿5.43%5,481.54亿3.98%5,335.19亿3.98%5,335.19亿
非流动资产
物业厂房及设备净额 -1.46%873.13亿-0.32%883.37亿-1.16%881.56亿-3.09%874.78亿-3.09%874.78亿-3.15%886.1亿-3.76%886.19亿-4.74%891.89亿-4.63%902.7亿-4.63%902.7亿
-物业、厂房及设备 -------------3.09%874.75亿-3.09%874.75亿-------------4.63%902.68亿-4.63%902.68亿
投资总额 -------------3.29%702.12亿-3.29%702.12亿---------3.28%778.44亿-7.80%726.04亿-7.80%726.04亿
-金融资产投资 -------------3.29%702.12亿-3.29%702.12亿---------3.28%778.44亿-7.80%726.04亿-7.80%726.04亿
-其中:可供出售证券 -------------3.29%702.12亿-3.29%702.12亿---------3.28%778.44亿-7.80%726.04亿-7.80%726.04亿
长期应收账款及其他应收款 -------------19.71%18.82亿-19.71%18.82亿-------------15.44%23.44亿-15.44%23.44亿
商誉及其他无形资产 6.20%58.77亿2.96%57.43亿4.86%54.99亿4.82%56.36亿4.82%56.36亿4.12%55.34亿7.41%55.78亿0.21%52.44亿3.86%53.77亿3.86%53.77亿
-商誉 -37.29%2.22亿-34.04%2.5亿-43.27%2.53亿-42.22%2.97亿-42.22%2.97亿-40.60%3.54亿-43.26%3.79亿-37.80%4.46亿-29.88%5.14亿-29.88%5.14亿
-其他无形资产 9.17%56.55亿5.65%54.93亿9.34%52.46亿9.79%53.39亿9.79%53.39亿9.77%51.8亿14.90%51.99亿6.24%47.98亿9.43%48.63亿9.43%48.63亿
非流动递延所得税资产 ------------2.09%21.46亿2.09%21.46亿------------7.24%21.02亿7.24%21.02亿
其他非流动资产 6.80%884.71亿1.85%883.97亿507.09%851.62亿-9.78%81.82亿-9.78%81.82亿-6.26%828.41亿751.53%867.88亿30.06%140.28亿52.09%90.69亿52.09%90.69亿
非流动资产合计 2.64%1,816.61亿0.82%1,824.77亿-4.02%1,788.17亿-3.43%1,755.36亿-3.43%1,755.36亿-4.43%1,769.85亿-4.34%1,809.85亿-2.01%1,863.05亿-3.96%1,817.66亿-3.96%1,817.66亿
总资产 1.94%8,204.58亿-3.83%7,707.11亿4.87%7,702.34亿8.13%7,734.27亿8.13%7,734.27亿1.32%8,048.73亿8.20%8,013.79亿3.44%7,344.61亿1.84%7,152.88亿1.84%7,152.88亿
负债
流动负债
金融负债 -93.46%5.27亿-93.92%5.25亿-94.08%5.46亿-96.30%11.26亿-96.30%11.26亿-64.77%80.59亿-62.25%86.41亿-65.24%92.18亿325.61%303.93亿325.61%303.93亿
-短期借款及资本租赁负债 -93.46%5.27亿-93.92%5.25亿-94.08%5.46亿-96.30%11.26亿-96.30%11.26亿-64.77%80.59亿-62.25%86.41亿-65.24%92.18亿325.61%303.93亿325.61%303.93亿
-其中:短期借款 -93.46%5.27亿-93.92%5.25亿-94.08%5.46亿-98.15%5.52亿-98.15%5.52亿-64.77%80.59亿-62.25%86.41亿-65.24%92.18亿355.36%298.03亿355.36%298.03亿
-其中:资本租赁负债 -------------2.71%5.74亿-2.71%5.74亿-------------1.01%5.9亿-1.01%5.9亿
应付款项 3.86%4,953.32亿-5.81%4,430.43亿9.06%4,418.28亿14.15%4,455.01亿14.15%4,455.01亿1.30%4,769.18亿14.79%4,703.52亿6.98%4,051.11亿3.96%3,902.92亿3.96%3,902.92亿
-应付账款 4.17%4,936.83亿-5.75%4,389.13亿8.96%4,396.22亿13.74%4,380.72亿13.74%4,380.72亿1.08%4,738.99亿14.42%4,656.84亿7.01%4,034.76亿4.09%3,851.4亿4.09%3,851.4亿
-应交税费 -45.38%16.49亿-11.53%41.3亿34.92%22.06亿44.20%74.29亿44.20%74.29亿54.82%30.19亿70.93%46.68亿-0.55%16.35亿-4.87%51.52亿-4.87%51.52亿
现行拨备 -87.05%2,900万-----93.82%1,100万--------22,300.00%2.24亿--2.01亿2,866.67%1.78亿900.00%4,000万900.00%4,000万
养老金及其他退休福利计划 13.19%19.05亿6.99%36.26亿12.22%54.36亿14.37%37.24亿14.37%37.24亿4.79%16.83亿-0.15%33.89亿-1.84%48.44亿-1.48%32.56亿-1.48%32.56亿
应计及递延所得 ------------28.38%30.31亿28.38%30.31亿-------------5.67%23.61亿-5.67%23.61亿
其他流动负债 -20.86%170.84亿-22.56%156.21亿2.87%190.17亿29.45%179.23亿29.45%179.23亿17.54%215.87亿20.24%201.71亿1.03%184.87亿-4.10%138.46亿-4.10%138.46亿
流动负债合计 1.26%5,148.77亿-7.94%4,628.15亿6.62%4,668.38亿7.07%4,713.05亿7.07%4,713.05亿-1.00%5,084.71亿11.03%5,027.54亿2.20%4,378.38亿9.28%4,401.88亿9.28%4,401.88亿
非流动负债
非流动金融负债 -33.06%189.31亿-32.99%190.23亿-1.47%280.61亿288.50%291.18亿288.50%291.18亿100.61%282.82亿92.34%283.87亿137.96%284.81亿-77.69%74.95亿-77.69%74.95亿
-长期借款及资本租赁 -33.06%189.31亿-32.99%190.23亿-1.47%280.61亿288.50%291.18亿288.50%291.18亿100.61%282.82亿92.34%283.87亿137.96%284.81亿-77.69%74.95亿-77.69%74.95亿
-其中:长期借款 -33.06%189.31亿-32.99%190.23亿-1.47%280.61亿335.20%281.66亿335.20%281.66亿100.61%282.82亿92.34%283.87亿137.96%284.81亿-80.16%64.72亿-80.16%64.72亿
-其中:长期资本租赁负债 -------------6.94%9.52亿-6.94%9.52亿------------4.71%10.23亿4.71%10.23亿
长期拨备 1.69%79.82亿5.47%79.08亿4.89%78.56亿3.25%78.43亿3.25%78.43亿0.73%78.49亿-3.77%74.98亿17.29%74.9亿19.06%75.96亿19.06%75.96亿
长期养老金及其他退休后福利计划 4.96%26.65亿3.88%26.21亿3.71%25.98亿1.24%25.39亿1.24%25.39亿2.42%25.39亿2.94%25.23亿3.56%25.05亿3.51%25.08亿3.51%25.08亿
非流动递延所得税负债 -------------5.48%124.67亿-5.48%124.67亿-------------12.03%131.9亿-12.03%131.9亿
其他非流动负债 15.16%161.57亿4.15%157.02亿-15.06%144.8亿-48.35%7.21亿-48.35%7.21亿-12.33%140.3亿-12.44%150.76亿-0.39%170.47亿57.38%13.96亿57.38%13.96亿
非流动负债合计 -13.22%457.35亿-15.39%452.54亿-4.55%529.95亿63.70%526.88亿63.70%526.88亿30.53%527亿26.68%534.84亿46.55%555.23亿-44.77%321.85亿-44.77%321.85亿
负债总额 -0.10%5,606.12亿-8.66%5,080.69亿5.37%5,198.33亿10.93%5,239.93亿10.93%5,239.93亿1.29%5,611.71亿12.37%5,562.38亿5.80%4,933.61亿2.45%4,723.73亿2.45%4,723.73亿
所有者权益
股本 0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿
-普通股 0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿0.00%106.49亿
资本公积 -5.23%465.83亿-5.23%465.83亿-8.00%452.12亿-8.00%452.12亿-8.00%452.12亿0.02%491.54亿0.02%491.54亿-0.17%491.46亿-0.17%491.46亿-0.17%491.46亿
留存收益 7.15%2,172.97亿7.43%2,140.64亿9.62%2,104.85亿9.51%2,097.46亿9.51%2,097.46亿8.11%2,027.9亿9.03%1,992.66亿5.95%1,920.05亿6.26%1,915.31亿6.26%1,915.31亿
减:库存股 0.76%327.37亿-10.51%260.23亿6.18%309.08亿33.76%309.07亿33.76%309.07亿40.61%324.91亿84.99%290.79亿85.18%291.08亿47.00%231.07亿47.00%231.07亿
固定资产重估价值准备 0.00%-42.83亿0.00%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.16%-42.83亿-0.07%-42.76亿-0.07%-42.76亿-0.07%-42.76亿
其他储备 25.28%220.96亿11.58%214.14亿-15.37%189.93亿0.19%187.69亿0.19%187.69亿-12.50%176.37亿-15.96%191.92亿0.78%224.43亿-9.89%187.34亿-9.89%187.34亿
其他股本权益 -12.50%1.26亿-11.81%1.27亿-1.37%1.44亿-1.37%1.44亿-1.37%1.44亿-1.37%1.44亿-2.70%1.44亿-2.01%1.46亿-2.01%1.46亿-2.01%1.46亿
股东权益 6.62%2,597.31亿7.14%2,625.31亿3.85%2,502.92亿2.68%2,493.3亿2.68%2,493.3亿1.38%2,436亿-0.21%2,450.43亿-1.04%2,410.05亿0.72%2,428.23亿0.72%2,428.23亿
非控制性权益 12.75%1.15亿13.27%1.11亿14.74%1.09亿13.04%1.04亿13.04%1.04亿14.61%1.02亿15.29%9,800万-54.11%9,500万-53.77%9,200万-53.77%9,200万
总权益 6.62%2,598.46亿7.14%2,626.42亿3.86%2,504.01亿2.68%2,494.34亿2.68%2,494.34亿1.38%2,437.02亿-0.20%2,451.41亿-1.08%2,411亿0.68%2,429.15亿0.68%2,429.15亿
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