日本市场个股详情

8181 东天红

添加自选
  • 792
  • +2+0.25%
延时20分钟行情休市中 09/13 15:00 (东京)
20.38亿总市值-15094市盈率(静)

东天红关键统计数据

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
(Q1)2024/05/31
(FY)2024/02/29
(Q4)2024/02/29
(Q3)2023/11/30
(Q2)2023/08/31
(Q1)2023/05/31
(FY)2023/02/28
(Q4)2023/02/28
(Q3)2022/11/30
(Q2)2022/08/31
资产
流动资产
现金及现金等价物与短期投资
60.63%12.61亿
67.93%12.21亿
67.93%12.21亿
44.27%10.17亿
38.11%8.12亿
13.69%7.85亿
32.35%7.27亿
32.35%7.27亿
1.96%7.05亿
-16.16%5.88亿
-现金及现金等价物
60.63%12.61亿
67.93%12.21亿
67.93%12.21亿
44.27%10.17亿
38.11%8.12亿
13.69%7.85亿
32.35%7.27亿
32.35%7.27亿
1.96%7.05亿
-16.16%5.88亿
应收款项
-5.99%3.24亿
12.72%2.72亿
12.72%2.72亿
0.51%3.52亿
38.27%2.28亿
29.00%3.44亿
181.97%2.41亿
181.97%2.41亿
43.49%3.5亿
114.52%1.65亿
-应收账款净额
-5.99%3.24亿
12.72%2.72亿
12.72%2.72亿
0.51%3.52亿
38.27%2.28亿
29.00%3.44亿
181.97%2.41亿
181.97%2.41亿
43.49%3.5亿
114.52%1.65亿
-其中：应收账款
-5.99%3.24亿
12.72%2.72亿
12.72%2.72亿
0.51%3.52亿
38.27%2.28亿
29.00%3.44亿
181.97%2.41亿
181.97%2.41亿
43.49%3.5亿
114.52%1.65亿
存货
13.72%6,389.5万
13.49%5,986.7万
13.49%5,986.7万
11.78%6,546.9万
1.98%5,516.3万
1.54%5,618.8万
10.09%5,274.9万
10.09%5,274.9万
16.05%5,857.1万
24.76%5,409.4万
预付费用
-19.16%3,667万
-3.00%3,316.1万
-3.00%3,316.1万
-37.74%2,465.1万
-47.26%2,626.3万
-11.33%4,536.4万
-23.03%3,418.5万
-23.03%3,418.5万
-17.07%3,959.3万
2.64%4,979.8万
其他流动资产
-67.86%201.4万
-61.69%291.1万
-61.69%291.1万
-67.79%288.9万
186.36%1.18亿
-87.47%626.6万
-95.78%759.9万
-95.78%759.9万
-95.50%896.9万
-90.81%4,131.1万
流动资产合计
36.38%16.87亿
49.49%15.89亿
49.49%15.89亿
25.78%14.62亿
38.05%12.4亿
11.06%12.37亿
17.17%10.63亿
17.17%10.63亿
-5.72%11.62亿
-31.93%8.98亿
非流动资产
物业厂房及设备净额
-6.04%80.92亿
-6.35%81.27亿
-6.35%81.27亿
-5.72%82.52亿
-3.22%85.47亿
-3.45%86.12亿
-3.58%86.77亿
-3.58%86.77亿
-5.02%87.53亿
-5.06%88.32亿
-物业、厂房及设备
-6.04%80.92亿
-4.01%116.72亿
-4.01%116.72亿
-5.72%82.52亿
-3.22%85.47亿
-3.45%86.12亿
-1.71%121.6亿
-1.71%121.6亿
-5.02%87.53亿
-5.06%88.32亿
-累计折旧
----
-1.81%-35.45亿
-1.81%-35.45亿
----
----
----
-3.27%-34.83亿
-3.27%-34.83亿
----
----
长期预付费用
-42.51%3.66亿
-41.10%3.84亿
-41.10%3.84亿
-53.89%3.7亿
-39.36%5.49亿
-34.86%6.37亿
-34.63%6.52亿
-34.63%6.52亿
-18.17%8.04亿
-7.74%9.06亿
投资总额
56.06%1.96亿
31.53%1.71亿
31.53%1.71亿
45.74%1.53亿
50.54%1.47亿
34.67%1.26亿
38.72%1.3亿
38.72%1.3亿
22.14%1.05亿
3.23%9,775.8万
-金融资产投资
56.06%1.96亿
31.53%1.71亿
31.53%1.71亿
45.74%1.53亿
50.54%1.47亿
34.67%1.26亿
38.72%1.3亿
38.72%1.3亿
22.14%1.05亿
3.23%9,775.8万
-其中：可供出售证券
56.06%1.96亿
31.53%1.71亿
31.53%1.71亿
45.74%1.53亿
50.54%1.47亿
34.67%1.26亿
38.72%1.3亿
38.72%1.3亿
22.14%1.05亿
3.23%9,775.8万
商誉及其他无形资产
1,170.74%655.7万
-57.14%25.8万
-57.14%25.8万
-50.00%34.4万
-44.44%43万
-40.00%51.6万
-36.36%60.2万
-36.36%60.2万
-63.71%68.8万
-60.95%77.4万
-其他无形资产
----
-57.14%25.8万
-57.14%25.8万
----
----
----
-36.36%60.2万
-36.36%60.2万
----
----
其他非流动资产
4.37%2.57亿
3.15%2.44亿
3.15%2.44亿
0.81%2.51亿
1.63%2.45亿
5.62%2.46亿
7.63%2.37亿
7.63%2.37亿
5.05%2.49亿
2.91%2.41亿
非流动资产合计
-7.31%89.17亿
-7.95%89.25亿
-7.95%89.25亿
-8.92%90.27亿
-5.84%94.89亿
-5.90%96.21亿
-5.96%96.96亿
-5.96%96.96亿
-5.81%99.11亿
-5.07%100.77亿
总资产
-2.33%106.04亿
-2.27%105.15亿
-2.27%105.15亿
-5.28%104.89亿
-2.25%107.29亿
-4.24%108.57亿
-4.09%107.6亿
-4.09%107.6亿
-5.80%110.73亿
-8.04%109.76亿
负债
流动负债
金融负债
-2.60%29.61亿
1.36%29.93亿
1.36%29.93亿
1.04%30.05亿
12.72%30.22亿
17.51%30.4亿
29.07%29.52亿
29.07%29.52亿
30.02%29.74亿
17.21%26.81亿
-短期借款及资本租赁负债
-2.60%29.61亿
1.36%29.93亿
1.36%29.93亿
1.04%30.05亿
12.72%30.22亿
17.51%30.4亿
29.07%29.52亿
29.07%29.52亿
30.02%29.74亿
17.21%26.81亿
-其中：短期借款
-2.60%29.61亿
1.36%29.93亿
1.36%29.93亿
1.04%30.05亿
12.72%30.22亿
17.51%30.4亿
29.07%29.52亿
29.07%29.52亿
30.02%29.74亿
17.21%26.81亿
应付款项
-2.16%1.13亿
-7.44%4.26亿
-7.44%4.26亿
-12.23%1.44亿
-12.45%7,175.4万
-4.17%1.15亿
28.07%4.6亿
28.07%4.6亿
-5.19%1.64亿
-22.73%8,195.5万
-应付账款
-4.33%1.07亿
11.11%9,585.8万
11.11%9,585.8万
-1.61%1.34亿
47.89%6,500.7万
12.75%1.12亿
265.92%8,627.3万
265.92%8,627.3万
38.71%1.36亿
86.56%4,395.5万
-应交税费
69.46%571.6万
-24.76%9,292.1万
-24.76%9,292.1万
-63.86%1,012.1万
-82.24%674.7万
-83.94%337.3万
31.38%1.23亿
31.38%1.23亿
-62.66%2,800.6万
-53.94%3,800万
-其他应付款
----
-5.28%2.37亿
-5.28%2.37亿
----
----
----
3.59%2.5亿
3.59%2.5亿
----
----
现行拨备
----
----
----
----
120.96%2.8亿
120.96%2.8亿
----
----
----
387.38%1.27亿
养老金及其他退休福利计划
421.43%5,110万
219.05%2,680万
219.05%2,680万
566.67%800万
50.00%720万
7.69%980万
-67.69%840万
-67.69%840万
-14.29%120万
-14.29%480万
应计及递延所得
----
-14.33%3,195万
-14.33%3,195万
----
----
----
-21.43%3,729.5万
-21.43%3,729.5万
----
----
其他流动负债
-7.23%3.23亿
-26.10%2,002.8万
-26.10%2,002.8万
18.06%4.63亿
-3.98%3.16亿
5.75%3.48亿
36.28%2,710.3万
36.28%2,710.3万
-2.29%3.92亿
-24.38%3.3亿
流动负债合计
-9.11%34.47亿
0.34%34.97亿
0.34%34.97亿
2.50%36.2亿
14.69%36.98亿
19.57%37.93亿
20.29%34.85亿
20.29%34.85亿
23.34%35.31亿
12.70%32.24亿
非流动负债
非流动金融负债
-21.95%2亿
-30.43%2亿
-30.43%2亿
-31.37%2.19亿
-33.06%2.38亿
-34.57%2.56亿
-33.87%2.88亿
-33.87%2.88亿
-33.29%3.19亿
-31.89%3.55亿
-长期借款及资本租赁
-21.95%2亿
-30.43%2亿
-30.43%2亿
-31.37%2.19亿
-33.06%2.38亿
-34.57%2.56亿
-33.87%2.88亿
-33.87%2.88亿
-33.29%3.19亿
-31.89%3.55亿
-其中：长期借款
-21.95%2亿
-30.43%2亿
-30.43%2亿
-31.37%2.19亿
-33.06%2.38亿
-34.57%2.56亿
-33.87%2.88亿
-33.87%2.88亿
-33.29%3.19亿
-31.89%3.55亿
长期应付账款及其他应付款
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
0.00%6,754.4万
长期养老金及其他退休后福利计划
-8.39%4.18亿
-8.82%4.25亿
-8.82%4.25亿
-14.15%4.34亿
-16.39%4.48亿
-17.06%4.57亿
-18.72%4.66亿
-18.72%4.66亿
-12.05%5.05亿
-7.73%5.36亿
非流动递延所得税负债
-3.47%1.03亿
-12.41%9,494.3万
-12.41%9,494.3万
-19.36%8,135.2万
15.33%1.14亿
10.17%1.07亿
11.39%1.08亿
11.39%1.08亿
-24.28%1.01亿
-27.42%9,859.6万
其他非流动负债
0.00%2,330.8万
-0.00%2,330.6万
-0.00%2,330.6万
-0.01%2,330.6万
0.00%2,330.8万
0.00%2,330.7万
0.00%2,330.7万
0.00%2,330.7万
0.01%2,330.8万
0.00%2,330.7万
非流动负债合计
-10.79%8.13亿
-14.91%8.11亿
-14.91%8.11亿
-18.81%8.25亿
-17.59%8.9亿
-19.42%9.11亿
-20.36%9.53亿
-20.36%9.53亿
-20.42%10.16亿
-18.69%10.8亿
负债总额
-9.43%42.6亿
-2.93%43.08亿
-2.93%43.08亿
-2.26%44.44亿
6.59%45.88亿
9.33%47.04亿
8.41%44.38亿
8.41%44.38亿
9.85%45.47亿
2.75%43.04亿
所有者权益
股本
0.00%5,000万
-98.06%5,000万
-98.06%5,000万
-98.06%5,000万
-98.06%5,000万
-98.06%5,000万
0.00%25.72亿
0.00%25.72亿
0.00%25.72亿
0.00%25.72亿
-普通股
0.00%5,000万
-98.06%5,000万
-98.06%5,000万
-98.06%5,000万
-98.06%5,000万
-98.06%5,000万
0.00%25.72亿
0.00%25.72亿
0.00%25.72亿
0.00%25.72亿
资本公积
-15.33%76.91亿
38.44%90.84亿
38.44%90.84亿
38.44%90.84亿
38.44%90.84亿
38.44%90.84亿
0.00%65.62亿
0.00%65.62亿
0.00%65.62亿
0.00%65.62亿
留存收益
108.02%1.2亿
-4.27%-13.92亿
-4.27%-13.92亿
-39.27%-15.51亿
-58.60%-15.27亿
-151.81%-15亿
-163.44%-13.35亿
-163.44%-13.35亿
-1,038.32%-11.14亿
-3,617.97%-9.63亿
减：库存股
0.54%1,020.3万
0.27%1,017.5万
0.27%1,017.5万
0.00%1,014.8万
0.00%1,014.8万
0.03%1,014.8万
0.03%1,014.8万
0.03%1,014.8万
0.03%1,014.8万
0.03%1,014.8万
固定资产重估价值准备
-5.52%-15.88亿
-5.52%-15.88亿
-5.52%-15.88亿
-5.16%-15.83亿
0.00%-15.05亿
0.00%-15.05亿
0.00%-15.05亿
0.00%-15.05亿
-6.10%-15.05亿
-6.10%-15.05亿
其他储备
129.53%8,053.5万
67.66%6,379.6万
67.66%6,379.6万
159.03%5,439.6万
216.62%5,011.2万
177.10%3,508.7万
194.74%3,805.1万
194.74%3,805.1万
170.41%2,100万
15.47%1,582.7万
股东权益
3.09%63.44亿
-1.81%62.07亿
-1.81%62.07亿
-7.38%60.44亿
-7.94%61.42亿
-12.53%61.54亿
-11.27%63.21亿
-11.27%63.21亿
-14.30%65.26亿
-13.87%66.72亿
总权益
3.09%63.44亿
-1.81%62.07亿
-1.81%62.07亿
-7.38%60.44亿
-7.94%61.42亿
-12.53%61.54亿
-11.27%63.21亿
-11.27%63.21亿
-14.30%65.26亿
-13.87%66.72亿
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
(Q1)2024/05/31(FY)2024/02/29(Q4)2024/02/29(Q3)2023/11/30(Q2)2023/08/31(Q1)2023/05/31(FY)2023/02/28(Q4)2023/02/28(Q3)2022/11/30(Q2)2022/08/31
资产
流动资产
现金及现金等价物与短期投资 60.63%12.61亿67.93%12.21亿67.93%12.21亿44.27%10.17亿38.11%8.12亿13.69%7.85亿32.35%7.27亿32.35%7.27亿1.96%7.05亿-16.16%5.88亿
-现金及现金等价物 60.63%12.61亿67.93%12.21亿67.93%12.21亿44.27%10.17亿38.11%8.12亿13.69%7.85亿32.35%7.27亿32.35%7.27亿1.96%7.05亿-16.16%5.88亿
应收款项 -5.99%3.24亿12.72%2.72亿12.72%2.72亿0.51%3.52亿38.27%2.28亿29.00%3.44亿181.97%2.41亿181.97%2.41亿43.49%3.5亿114.52%1.65亿
-应收账款净额 -5.99%3.24亿12.72%2.72亿12.72%2.72亿0.51%3.52亿38.27%2.28亿29.00%3.44亿181.97%2.41亿181.97%2.41亿43.49%3.5亿114.52%1.65亿
-其中：应收账款 -5.99%3.24亿12.72%2.72亿12.72%2.72亿0.51%3.52亿38.27%2.28亿29.00%3.44亿181.97%2.41亿181.97%2.41亿43.49%3.5亿114.52%1.65亿
存货 13.72%6,389.5万13.49%5,986.7万13.49%5,986.7万11.78%6,546.9万1.98%5,516.3万1.54%5,618.8万10.09%5,274.9万10.09%5,274.9万16.05%5,857.1万24.76%5,409.4万
预付费用 -19.16%3,667万-3.00%3,316.1万-3.00%3,316.1万-37.74%2,465.1万-47.26%2,626.3万-11.33%4,536.4万-23.03%3,418.5万-23.03%3,418.5万-17.07%3,959.3万2.64%4,979.8万
其他流动资产 -67.86%201.4万-61.69%291.1万-61.69%291.1万-67.79%288.9万186.36%1.18亿-87.47%626.6万-95.78%759.9万-95.78%759.9万-95.50%896.9万-90.81%4,131.1万
流动资产合计 36.38%16.87亿49.49%15.89亿49.49%15.89亿25.78%14.62亿38.05%12.4亿11.06%12.37亿17.17%10.63亿17.17%10.63亿-5.72%11.62亿-31.93%8.98亿
非流动资产
物业厂房及设备净额 -6.04%80.92亿-6.35%81.27亿-6.35%81.27亿-5.72%82.52亿-3.22%85.47亿-3.45%86.12亿-3.58%86.77亿-3.58%86.77亿-5.02%87.53亿-5.06%88.32亿
-物业、厂房及设备 -6.04%80.92亿-4.01%116.72亿-4.01%116.72亿-5.72%82.52亿-3.22%85.47亿-3.45%86.12亿-1.71%121.6亿-1.71%121.6亿-5.02%87.53亿-5.06%88.32亿
-累计折旧 -----1.81%-35.45亿-1.81%-35.45亿-------------3.27%-34.83亿-3.27%-34.83亿--------
长期预付费用 -42.51%3.66亿-41.10%3.84亿-41.10%3.84亿-53.89%3.7亿-39.36%5.49亿-34.86%6.37亿-34.63%6.52亿-34.63%6.52亿-18.17%8.04亿-7.74%9.06亿
投资总额 56.06%1.96亿31.53%1.71亿31.53%1.71亿45.74%1.53亿50.54%1.47亿34.67%1.26亿38.72%1.3亿38.72%1.3亿22.14%1.05亿3.23%9,775.8万
-金融资产投资 56.06%1.96亿31.53%1.71亿31.53%1.71亿45.74%1.53亿50.54%1.47亿34.67%1.26亿38.72%1.3亿38.72%1.3亿22.14%1.05亿3.23%9,775.8万
-其中：可供出售证券 56.06%1.96亿31.53%1.71亿31.53%1.71亿45.74%1.53亿50.54%1.47亿34.67%1.26亿38.72%1.3亿38.72%1.3亿22.14%1.05亿3.23%9,775.8万
商誉及其他无形资产 1,170.74%655.7万-57.14%25.8万-57.14%25.8万-50.00%34.4万-44.44%43万-40.00%51.6万-36.36%60.2万-36.36%60.2万-63.71%68.8万-60.95%77.4万
-其他无形资产 -----57.14%25.8万-57.14%25.8万-------------36.36%60.2万-36.36%60.2万--------
其他非流动资产 4.37%2.57亿3.15%2.44亿3.15%2.44亿0.81%2.51亿1.63%2.45亿5.62%2.46亿7.63%2.37亿7.63%2.37亿5.05%2.49亿2.91%2.41亿
非流动资产合计 -7.31%89.17亿-7.95%89.25亿-7.95%89.25亿-8.92%90.27亿-5.84%94.89亿-5.90%96.21亿-5.96%96.96亿-5.96%96.96亿-5.81%99.11亿-5.07%100.77亿
总资产 -2.33%106.04亿-2.27%105.15亿-2.27%105.15亿-5.28%104.89亿-2.25%107.29亿-4.24%108.57亿-4.09%107.6亿-4.09%107.6亿-5.80%110.73亿-8.04%109.76亿
负债
流动负债
金融负债 -2.60%29.61亿1.36%29.93亿1.36%29.93亿1.04%30.05亿12.72%30.22亿17.51%30.4亿29.07%29.52亿29.07%29.52亿30.02%29.74亿17.21%26.81亿
-短期借款及资本租赁负债 -2.60%29.61亿1.36%29.93亿1.36%29.93亿1.04%30.05亿12.72%30.22亿17.51%30.4亿29.07%29.52亿29.07%29.52亿30.02%29.74亿17.21%26.81亿
-其中：短期借款 -2.60%29.61亿1.36%29.93亿1.36%29.93亿1.04%30.05亿12.72%30.22亿17.51%30.4亿29.07%29.52亿29.07%29.52亿30.02%29.74亿17.21%26.81亿
应付款项 -2.16%1.13亿-7.44%4.26亿-7.44%4.26亿-12.23%1.44亿-12.45%7,175.4万-4.17%1.15亿28.07%4.6亿28.07%4.6亿-5.19%1.64亿-22.73%8,195.5万
-应付账款 -4.33%1.07亿11.11%9,585.8万11.11%9,585.8万-1.61%1.34亿47.89%6,500.7万12.75%1.12亿265.92%8,627.3万265.92%8,627.3万38.71%1.36亿86.56%4,395.5万
-应交税费 69.46%571.6万-24.76%9,292.1万-24.76%9,292.1万-63.86%1,012.1万-82.24%674.7万-83.94%337.3万31.38%1.23亿31.38%1.23亿-62.66%2,800.6万-53.94%3,800万
-其他应付款 -----5.28%2.37亿-5.28%2.37亿------------3.59%2.5亿3.59%2.5亿--------
现行拨备 ----------------120.96%2.8亿120.96%2.8亿------------387.38%1.27亿
养老金及其他退休福利计划 421.43%5,110万219.05%2,680万219.05%2,680万566.67%800万50.00%720万7.69%980万-67.69%840万-67.69%840万-14.29%120万-14.29%480万
应计及递延所得 -----14.33%3,195万-14.33%3,195万-------------21.43%3,729.5万-21.43%3,729.5万--------
其他流动负债 -7.23%3.23亿-26.10%2,002.8万-26.10%2,002.8万18.06%4.63亿-3.98%3.16亿5.75%3.48亿36.28%2,710.3万36.28%2,710.3万-2.29%3.92亿-24.38%3.3亿
流动负债合计 -9.11%34.47亿0.34%34.97亿0.34%34.97亿2.50%36.2亿14.69%36.98亿19.57%37.93亿20.29%34.85亿20.29%34.85亿23.34%35.31亿12.70%32.24亿
非流动负债
非流动金融负债 -21.95%2亿-30.43%2亿-30.43%2亿-31.37%2.19亿-33.06%2.38亿-34.57%2.56亿-33.87%2.88亿-33.87%2.88亿-33.29%3.19亿-31.89%3.55亿
-长期借款及资本租赁 -21.95%2亿-30.43%2亿-30.43%2亿-31.37%2.19亿-33.06%2.38亿-34.57%2.56亿-33.87%2.88亿-33.87%2.88亿-33.29%3.19亿-31.89%3.55亿
-其中：长期借款 -21.95%2亿-30.43%2亿-30.43%2亿-31.37%2.19亿-33.06%2.38亿-34.57%2.56亿-33.87%2.88亿-33.87%2.88亿-33.29%3.19亿-31.89%3.55亿
长期应付账款及其他应付款 0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万0.00%6,754.4万
长期养老金及其他退休后福利计划 -8.39%4.18亿-8.82%4.25亿-8.82%4.25亿-14.15%4.34亿-16.39%4.48亿-17.06%4.57亿-18.72%4.66亿-18.72%4.66亿-12.05%5.05亿-7.73%5.36亿
非流动递延所得税负债 -3.47%1.03亿-12.41%9,494.3万-12.41%9,494.3万-19.36%8,135.2万15.33%1.14亿10.17%1.07亿11.39%1.08亿11.39%1.08亿-24.28%1.01亿-27.42%9,859.6万
其他非流动负债 0.00%2,330.8万-0.00%2,330.6万-0.00%2,330.6万-0.01%2,330.6万0.00%2,330.8万0.00%2,330.7万0.00%2,330.7万0.00%2,330.7万0.01%2,330.8万0.00%2,330.7万
非流动负债合计 -10.79%8.13亿-14.91%8.11亿-14.91%8.11亿-18.81%8.25亿-17.59%8.9亿-19.42%9.11亿-20.36%9.53亿-20.36%9.53亿-20.42%10.16亿-18.69%10.8亿
负债总额 -9.43%42.6亿-2.93%43.08亿-2.93%43.08亿-2.26%44.44亿6.59%45.88亿9.33%47.04亿8.41%44.38亿8.41%44.38亿9.85%45.47亿2.75%43.04亿
所有者权益
股本 0.00%5,000万-98.06%5,000万-98.06%5,000万-98.06%5,000万-98.06%5,000万-98.06%5,000万0.00%25.72亿0.00%25.72亿0.00%25.72亿0.00%25.72亿
-普通股 0.00%5,000万-98.06%5,000万-98.06%5,000万-98.06%5,000万-98.06%5,000万-98.06%5,000万0.00%25.72亿0.00%25.72亿0.00%25.72亿0.00%25.72亿
资本公积 -15.33%76.91亿38.44%90.84亿38.44%90.84亿38.44%90.84亿38.44%90.84亿38.44%90.84亿0.00%65.62亿0.00%65.62亿0.00%65.62亿0.00%65.62亿
留存收益 108.02%1.2亿-4.27%-13.92亿-4.27%-13.92亿-39.27%-15.51亿-58.60%-15.27亿-151.81%-15亿-163.44%-13.35亿-163.44%-13.35亿-1,038.32%-11.14亿-3,617.97%-9.63亿
减：库存股 0.54%1,020.3万0.27%1,017.5万0.27%1,017.5万0.00%1,014.8万0.00%1,014.8万0.03%1,014.8万0.03%1,014.8万0.03%1,014.8万0.03%1,014.8万0.03%1,014.8万
固定资产重估价值准备 -5.52%-15.88亿-5.52%-15.88亿-5.52%-15.88亿-5.16%-15.83亿0.00%-15.05亿0.00%-15.05亿0.00%-15.05亿0.00%-15.05亿-6.10%-15.05亿-6.10%-15.05亿
其他储备 129.53%8,053.5万67.66%6,379.6万67.66%6,379.6万159.03%5,439.6万216.62%5,011.2万177.10%3,508.7万194.74%3,805.1万194.74%3,805.1万170.41%2,100万15.47%1,582.7万
股东权益 3.09%63.44亿-1.81%62.07亿-1.81%62.07亿-7.38%60.44亿-7.94%61.42亿-12.53%61.54亿-11.27%63.21亿-11.27%63.21亿-14.30%65.26亿-13.87%66.72亿
总权益 3.09%63.44亿-1.81%62.07亿-1.81%62.07亿-7.38%60.44亿-7.94%61.42亿-12.53%61.54亿-11.27%63.21亿-11.27%63.21亿-14.30%65.26亿-13.87%66.72亿
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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