日本市场个股详情

8783 GFA

添加自选
  • 266
  • -9-3.27%
延时20分钟行情交易中 11/25 13:41 (东京)
32.94亿总市值-62市盈率(静)

GFA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
-51.47%5.54亿
-51.47%5.54亿
0.38%7.92亿
21.80%6.86亿
52.90%8.31亿
115.73%11.42亿
115.73%11.42亿
32.98%7.89亿
24.06%5.63亿
-4.92%5.43亿
-现金及现金等价物
-65.06%3.1亿
-65.06%3.1亿
3.16%5.52亿
37.67%4.21亿
122.29%5.69亿
248.00%8.88亿
248.00%8.88亿
64.32%5.35亿
61.97%3.06亿
-16.67%2.56亿
-短期投资
-3.94%2.44亿
-3.94%2.44亿
-5.46%2.4亿
2.98%2.65亿
-8.86%2.62亿
-7.35%2.54亿
-7.35%2.54亿
-5.11%2.54亿
-2.90%2.58亿
8.74%2.87亿
应收款项
32.48%27.95亿
32.48%27.95亿
16.27%21.02亿
22.63%22.14亿
76.22%21.36亿
353.40%21.1亿
353.40%21.1亿
265.20%18.08亿
442.23%18.05亿
291.23%12.12亿
-应收账款净额
132.39%5.63亿
132.39%5.63亿
40.97%3.75亿
530.24%2.95亿
167.86%2.85亿
373.07%2.42亿
373.07%2.42亿
308.85%2.66亿
48.17%4,681.8万
96.51%1.07亿
-其中：应收账款
132.39%5.63亿
132.39%5.63亿
40.97%3.75亿
530.24%2.95亿
167.86%2.85亿
373.07%2.42亿
373.07%2.42亿
308.85%2.66亿
48.17%4,681.8万
96.51%1.07亿
-其他应收款
19.51%22.32亿
19.51%22.32亿
12.00%17.26亿
9.12%19.19亿
67.38%18.5亿
350.97%18.68亿
350.97%18.68亿
258.58%15.41亿
483.55%17.58亿
332.55%11.05亿
存货
-32.77%4.59亿
-32.77%4.59亿
-28.84%4.81亿
113.92%6.37亿
264.58%6.3亿
173.97%6.82亿
173.97%6.82亿
231.53%6.76亿
119.25%2.98亿
2,250.59%1.73亿
预付费用
-77.11%3,892万
-77.11%3,892万
-14.54%6,810.3万
-53.83%5,549.9万
50.94%4,098.3万
1,975.60%1.7亿
1,975.60%1.7亿
361.35%7,969.3万
372.03%1.2亿
65.99%2,715.1万
其他流动资产
-511.12%-4.16亿
-511.12%-4.16亿
61.04%-4,270.6万
-32,023.46%-2.86亿
-1,393.31%-3.02亿
-6.42%-6,808.5万
-6.42%-6,808.5万
-215.00%-1.1亿
103.37%89.5万
132.80%2,338.1万
流动资产合计
-14.99%34.31亿
-14.99%34.31亿
4.85%34亿
18.62%33.06亿
68.55%33.35亿
239.75%40.36亿
239.75%40.36亿
154.40%32.43亿
202.42%27.87亿
137.35%19.79亿
非流动资产
物业厂房及设备净额
-71.18%3.22亿
-71.18%3.22亿
-68.22%3.34亿
400.98%10.11亿
444.97%11.07亿
471.43%11.18亿
471.43%11.18亿
175.23%10.52亿
-45.60%2.02亿
-26.99%2.03亿
-物业、厂房及设备
-71.18%3.22亿
-71.18%3.22亿
-68.22%3.34亿
400.98%10.11亿
444.97%11.07亿
471.43%11.18亿
471.43%11.18亿
175.23%10.52亿
-45.60%2.02亿
-26.99%2.03亿
投资总额
546.11%3.68亿
546.11%3.68亿
927.59%3.63亿
50.38%3.7亿
-31.84%9,371.5万
381.55%5,695.3万
381.55%5,695.3万
213.99%3,529.6万
2,077.27%2.46亿
1,328.98%1.37亿
-金融资产投资
546.11%3.68亿
546.11%3.68亿
927.59%3.63亿
50.38%3.7亿
-31.84%9,371.5万
381.55%5,695.3万
381.55%5,695.3万
213.99%3,529.6万
2,077.27%2.46亿
1,328.98%1.37亿
-其中：可供出售证券
546.11%3.68亿
546.11%3.68亿
927.59%3.63亿
50.38%3.7亿
-31.84%9,371.5万
381.55%5,695.3万
381.55%5,695.3万
213.99%3,529.6万
2,077.27%2.46亿
1,328.98%1.37亿
长期应收账款及其他应收款
20.78%6.86亿
20.78%6.86亿
86.07%6.61亿
92.39%6.84亿
68.90%6.01亿
59.59%5.68亿
59.59%5.68亿
4.37%3.55亿
4.34%3.55亿
26.36%3.56亿
商誉及其他无形资产
-17.68%3.04亿
-17.68%3.04亿
-13.98%3.3亿
960.64%5.96亿
1,007.41%6.61亿
564.40%3.69亿
564.40%3.69亿
45.22%3.84亿
-79.20%5,615.5万
-77.99%5,972万
-商誉
406.50%2.67亿
406.50%2.67亿
572.12%3.11亿
3,332.98%3.29亿
3,448.47%3.61亿
390.98%5,271.6万
390.98%5,271.6万
-79.74%4,633.7万
-95.94%958.7万
-95.74%1,016.2万
-其他无形资产
-88.38%3,673.6万
-88.38%3,673.6万
-94.43%1,879.8万
472.24%2.66亿
506.86%3.01亿
605.97%3.16亿
605.97%3.16亿
848.78%3.38亿
36.44%4,656.8万
50.35%4,955.8万
非流动递延所得税资产
422.89%105.1万
422.89%105.1万
--2.2万
--2.2万
--2.2万
--20.1万
--20.1万
----
----
----
其他非流动资产
-28.75%-6亿
-28.75%-6亿
-140.93%-5.74亿
-75.15%-5.69亿
-50.98%-4.91亿
-43.31%-4.66亿
-43.31%-4.66亿
23.55%-2.38亿
1.86%-3.25亿
-19.04%-3.25亿
非流动资产合计
-34.32%10.81亿
-34.32%10.81亿
-29.83%11.15亿
291.33%20.91亿
357.85%19.72亿
460.10%16.47亿
460.10%16.47亿
131.30%15.89亿
-19.24%5.34亿
-24.09%4.31亿
总资产
-20.59%45.13亿
-20.59%45.13亿
-6.55%45.15亿
62.49%53.98亿
120.26%53.07亿
283.47%56.83亿
283.47%56.83亿
146.31%48.31亿
109.79%33.22亿
71.98%24.09亿
负债
流动负债
金融负债
-5.87%20.55亿
-5.87%20.55亿
-8.51%15.01亿
89.20%25.75亿
97.97%23.27亿
765.32%21.83亿
765.32%21.83亿
2,278,225.00%16.4亿
2,168.31%13.61亿
--11.76亿
-短期借款及资本租赁负债
-5.87%20.55亿
-5.87%20.55亿
-8.51%15.01亿
89.20%25.75亿
97.97%23.27亿
765.32%21.83亿
765.32%21.83亿
2,278,225.00%16.4亿
2,168.31%13.61亿
--11.76亿
-其中：短期借款
-5.66%20.04亿
-5.66%20.04亿
-11.81%14.47亿
85.08%25.19亿
93.11%22.7亿
746.87%21.24亿
746.87%21.24亿
2,278,225.00%16.4亿
2,168.31%13.61亿
--11.76亿
-其中：资本租赁负债
-13.34%5,158.4万
-13.34%5,158.4万
--5,411.3万
--5,611万
--5,715.5万
3,787.98%5,952.5万
3,787.98%5,952.5万
----
----
----
应付款项
23.39%6.82亿
23.39%6.82亿
30.94%7.29亿
225.37%6.2亿
188.85%5.8亿
273.61%5.52亿
273.61%5.52亿
170.56%5.57亿
52.27%1.9亿
42.04%2.01亿
-应付账款
23.03%2.11亿
23.03%2.11亿
20.83%2.13亿
261.63%1.92亿
215.35%2.24亿
317.53%1.72亿
317.53%1.72亿
166.52%1.77亿
51.22%5,299.6万
99.05%7,111.1万
-应交税费
232.79%1.41亿
232.79%1.41亿
89.16%1.09亿
350.61%9,227.6万
383.07%6,883.2万
212.23%4,227.6万
212.23%4,227.6万
2,387.93%5,752.1万
314.87%2,047.8万
98.79%1,424.9万
-其他应付款
-2.59%3.3亿
-2.59%3.3亿
26.10%4.07亿
187.02%3.36亿
148.51%2.87亿
263.15%3.38亿
263.15%3.38亿
135.15%3.23亿
37.47%1.17亿
17.21%1.15亿
现行拨备
31.98%2,393.2万
31.98%2,393.2万
--1,813.3万
--1,813.3万
--1,813.3万
212.15%1,813.3万
212.15%1,813.3万
----
----
----
养老金及其他退休福利计划
--1,270万
--1,270万
----
----
----
--0
--0
----
----
----
应计及递延所得
-75.74%5,334.2万
-75.74%5,334.2万
-16.39%5,509.9万
2,947.10%6.79亿
2,140.11%4.91亿
1,560.90%2.2亿
1,560.90%2.2亿
696.46%6,589.9万
187.60%2,228.6万
317.02%2,193.1万
其他流动负债
-6.87%5,203.9万
-6.87%5,203.9万
30.57%5,268.3万
101.09%4,516.5万
152.64%4,413.6万
308.73%5,587.7万
308.73%5,587.7万
34.70%4,034.9万
8.37%2,246万
-88.10%1,747万
流动负债合计
-4.98%28.79亿
-4.98%28.79亿
2.27%23.56亿
146.65%39.37亿
144.45%34.61亿
599.87%30.3亿
599.87%30.3亿
843.62%23.03亿
647.45%15.96亿
382.52%14.16亿
非流动负债
非流动金融负债
38.84%14.33亿
38.84%14.33亿
83.97%20.27亿
67.42%9.23亿
71.73%9.72亿
78.25%10.32亿
78.25%10.32亿
32.75%11.02亿
-33.80%5.51亿
-32.21%5.66亿
-长期借款及资本租赁
38.84%14.33亿
38.84%14.33亿
83.97%20.27亿
67.42%9.23亿
71.73%9.72亿
78.25%10.32亿
78.25%10.32亿
32.75%11.02亿
-33.80%5.51亿
-32.21%5.66亿
-其中：长期借款
41.20%13.8亿
41.20%13.8亿
80.07%19.84亿
60.05%8.82亿
64.39%9.31亿
69.52%9.77亿
69.52%9.77亿
32.75%11.02亿
-33.80%5.51亿
-32.21%5.66亿
-其中：长期资本租赁负债
-3.21%5,310万
-3.21%5,310万
--4,301万
--4,063.6万
--4,158.8万
2,049.69%5,486万
2,049.69%5,486万
----
----
----
长期拨备
----
----
----
--2.3亿
--2.3亿
--2.3亿
--2.3亿
--2.3亿
----
----
非流动递延所得税负债
-84.43%1,129.3万
-84.43%1,129.3万
-87.48%949.7万
596.38%6,952.7万
487.21%7,188万
869.51%7,251.9万
869.51%7,251.9万
1,413.20%7,587.2万
151.36%998.4万
247.85%1,224.1万
其他非流动负债
-13.37%458.1万
-13.37%458.1万
-38.44%458.1万
-35.19%458.4万
-38.54%458.1万
-11.73%528.8万
-11.73%528.8万
24.24%744.1万
18.06%707.3万
24.44%745.4万
非流动负债合计
8.15%14.49亿
8.15%14.49亿
44.28%20.41亿
115.95%12.27亿
118.27%12.79亿
126.11%13.4亿
126.11%13.4亿
68.21%14.15亿
-32.56%5.68亿
-30.64%5.86亿
负债总额
-0.95%43.28亿
-0.95%43.28亿
18.25%43.97亿
138.60%51.64亿
136.79%47.39亿
326.12%43.69亿
326.12%43.69亿
242.66%37.18亿
104.94%21.64亿
75.87%20.01亿
所有者权益
股本
-17.31%17.02亿
-17.31%17.02亿
-41.10%12.7亿
-27.06%12.15亿
87.00%20.61亿
92.24%20.59亿
92.24%20.59亿
123.06%21.56亿
130.98%16.66亿
-27.37%11.02亿
-普通股
-17.31%17.02亿
-17.31%17.02亿
-41.10%12.7亿
-27.06%12.15亿
87.00%20.61亿
92.24%20.59亿
92.24%20.59亿
123.06%21.56亿
130.98%16.66亿
-27.37%11.02亿
资本公积
-17.51%16.77亿
-17.51%16.77亿
-41.57%12.45亿
-27.47%11.9亿
89.03%20.36亿
94.46%20.33亿
94.46%20.33亿
126.36%21.31亿
135.72%16.41亿
-27.84%10.77亿
留存收益
-16.15%-33.03亿
-16.15%-33.03亿
22.78%-25.08亿
-0.15%-22.43亿
-97.94%-36亿
-67.12%-28.44亿
-67.12%-28.44亿
-203.50%-32.48亿
-139.10%-22.39亿
34.88%-18.19亿
减：库存股
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
0.00%2,487.6万
其他储备
24.37%2,135.6万
24.37%2,135.6万
6.59%1,795.9万
31.58%2,484.3万
-2.24%2,262.8万
21.40%1,717.2万
21.40%1,717.2万
77.68%1,684.8万
151.33%1,888万
247.87%2,314.7万
其他股本权益
45.28%9,868万
45.28%9,868万
24.40%1.02亿
-27.37%6,889.7万
48.29%7,231.3万
50.29%6,792.5万
50.29%6,792.5万
87.75%8,173.5万
85.84%9,486.3万
-13.27%4,876.6万
股东权益
-86.87%1.72亿
-86.87%1.72亿
-90.86%1.02亿
-79.98%2.31亿
39.16%5.67亿
191.17%13.08亿
191.17%13.08亿
28.48%11.12亿
124.77%11.56亿
59.71%4.08亿
非控制性权益
145.83%1,313万
145.83%1,313万
1,803.27%1,627.3万
110.79%189.5万
3.02%20.5万
-26.70%534.1万
-26.70%534.1万
-91.93%85.5万
-92.94%89.9万
-97.41%19.9万
总权益
-85.92%1.85亿
-85.92%1.85亿
-89.40%1.18亿
-79.84%2.33亿
39.14%5.67亿
187.70%13.14亿
187.70%13.14亿
27.03%11.13亿
119.52%11.57亿
55.11%4.08亿
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 -51.47%5.54亿-51.47%5.54亿0.38%7.92亿21.80%6.86亿52.90%8.31亿115.73%11.42亿115.73%11.42亿32.98%7.89亿24.06%5.63亿-4.92%5.43亿
-现金及现金等价物 -65.06%3.1亿-65.06%3.1亿3.16%5.52亿37.67%4.21亿122.29%5.69亿248.00%8.88亿248.00%8.88亿64.32%5.35亿61.97%3.06亿-16.67%2.56亿
-短期投资 -3.94%2.44亿-3.94%2.44亿-5.46%2.4亿2.98%2.65亿-8.86%2.62亿-7.35%2.54亿-7.35%2.54亿-5.11%2.54亿-2.90%2.58亿8.74%2.87亿
应收款项 32.48%27.95亿32.48%27.95亿16.27%21.02亿22.63%22.14亿76.22%21.36亿353.40%21.1亿353.40%21.1亿265.20%18.08亿442.23%18.05亿291.23%12.12亿
-应收账款净额 132.39%5.63亿132.39%5.63亿40.97%3.75亿530.24%2.95亿167.86%2.85亿373.07%2.42亿373.07%2.42亿308.85%2.66亿48.17%4,681.8万96.51%1.07亿
-其中：应收账款 132.39%5.63亿132.39%5.63亿40.97%3.75亿530.24%2.95亿167.86%2.85亿373.07%2.42亿373.07%2.42亿308.85%2.66亿48.17%4,681.8万96.51%1.07亿
-其他应收款 19.51%22.32亿19.51%22.32亿12.00%17.26亿9.12%19.19亿67.38%18.5亿350.97%18.68亿350.97%18.68亿258.58%15.41亿483.55%17.58亿332.55%11.05亿
存货 -32.77%4.59亿-32.77%4.59亿-28.84%4.81亿113.92%6.37亿264.58%6.3亿173.97%6.82亿173.97%6.82亿231.53%6.76亿119.25%2.98亿2,250.59%1.73亿
预付费用 -77.11%3,892万-77.11%3,892万-14.54%6,810.3万-53.83%5,549.9万50.94%4,098.3万1,975.60%1.7亿1,975.60%1.7亿361.35%7,969.3万372.03%1.2亿65.99%2,715.1万
其他流动资产 -511.12%-4.16亿-511.12%-4.16亿61.04%-4,270.6万-32,023.46%-2.86亿-1,393.31%-3.02亿-6.42%-6,808.5万-6.42%-6,808.5万-215.00%-1.1亿103.37%89.5万132.80%2,338.1万
流动资产合计 -14.99%34.31亿-14.99%34.31亿4.85%34亿18.62%33.06亿68.55%33.35亿239.75%40.36亿239.75%40.36亿154.40%32.43亿202.42%27.87亿137.35%19.79亿
非流动资产
物业厂房及设备净额 -71.18%3.22亿-71.18%3.22亿-68.22%3.34亿400.98%10.11亿444.97%11.07亿471.43%11.18亿471.43%11.18亿175.23%10.52亿-45.60%2.02亿-26.99%2.03亿
-物业、厂房及设备 -71.18%3.22亿-71.18%3.22亿-68.22%3.34亿400.98%10.11亿444.97%11.07亿471.43%11.18亿471.43%11.18亿175.23%10.52亿-45.60%2.02亿-26.99%2.03亿
投资总额 546.11%3.68亿546.11%3.68亿927.59%3.63亿50.38%3.7亿-31.84%9,371.5万381.55%5,695.3万381.55%5,695.3万213.99%3,529.6万2,077.27%2.46亿1,328.98%1.37亿
-金融资产投资 546.11%3.68亿546.11%3.68亿927.59%3.63亿50.38%3.7亿-31.84%9,371.5万381.55%5,695.3万381.55%5,695.3万213.99%3,529.6万2,077.27%2.46亿1,328.98%1.37亿
-其中：可供出售证券 546.11%3.68亿546.11%3.68亿927.59%3.63亿50.38%3.7亿-31.84%9,371.5万381.55%5,695.3万381.55%5,695.3万213.99%3,529.6万2,077.27%2.46亿1,328.98%1.37亿
长期应收账款及其他应收款 20.78%6.86亿20.78%6.86亿86.07%6.61亿92.39%6.84亿68.90%6.01亿59.59%5.68亿59.59%5.68亿4.37%3.55亿4.34%3.55亿26.36%3.56亿
商誉及其他无形资产 -17.68%3.04亿-17.68%3.04亿-13.98%3.3亿960.64%5.96亿1,007.41%6.61亿564.40%3.69亿564.40%3.69亿45.22%3.84亿-79.20%5,615.5万-77.99%5,972万
-商誉 406.50%2.67亿406.50%2.67亿572.12%3.11亿3,332.98%3.29亿3,448.47%3.61亿390.98%5,271.6万390.98%5,271.6万-79.74%4,633.7万-95.94%958.7万-95.74%1,016.2万
-其他无形资产 -88.38%3,673.6万-88.38%3,673.6万-94.43%1,879.8万472.24%2.66亿506.86%3.01亿605.97%3.16亿605.97%3.16亿848.78%3.38亿36.44%4,656.8万50.35%4,955.8万
非流动递延所得税资产 422.89%105.1万422.89%105.1万--2.2万--2.2万--2.2万--20.1万--20.1万------------
其他非流动资产 -28.75%-6亿-28.75%-6亿-140.93%-5.74亿-75.15%-5.69亿-50.98%-4.91亿-43.31%-4.66亿-43.31%-4.66亿23.55%-2.38亿1.86%-3.25亿-19.04%-3.25亿
非流动资产合计 -34.32%10.81亿-34.32%10.81亿-29.83%11.15亿291.33%20.91亿357.85%19.72亿460.10%16.47亿460.10%16.47亿131.30%15.89亿-19.24%5.34亿-24.09%4.31亿
总资产 -20.59%45.13亿-20.59%45.13亿-6.55%45.15亿62.49%53.98亿120.26%53.07亿283.47%56.83亿283.47%56.83亿146.31%48.31亿109.79%33.22亿71.98%24.09亿
负债
流动负债
金融负债 -5.87%20.55亿-5.87%20.55亿-8.51%15.01亿89.20%25.75亿97.97%23.27亿765.32%21.83亿765.32%21.83亿2,278,225.00%16.4亿2,168.31%13.61亿--11.76亿
-短期借款及资本租赁负债 -5.87%20.55亿-5.87%20.55亿-8.51%15.01亿89.20%25.75亿97.97%23.27亿765.32%21.83亿765.32%21.83亿2,278,225.00%16.4亿2,168.31%13.61亿--11.76亿
-其中：短期借款 -5.66%20.04亿-5.66%20.04亿-11.81%14.47亿85.08%25.19亿93.11%22.7亿746.87%21.24亿746.87%21.24亿2,278,225.00%16.4亿2,168.31%13.61亿--11.76亿
-其中：资本租赁负债 -13.34%5,158.4万-13.34%5,158.4万--5,411.3万--5,611万--5,715.5万3,787.98%5,952.5万3,787.98%5,952.5万------------
应付款项 23.39%6.82亿23.39%6.82亿30.94%7.29亿225.37%6.2亿188.85%5.8亿273.61%5.52亿273.61%5.52亿170.56%5.57亿52.27%1.9亿42.04%2.01亿
-应付账款 23.03%2.11亿23.03%2.11亿20.83%2.13亿261.63%1.92亿215.35%2.24亿317.53%1.72亿317.53%1.72亿166.52%1.77亿51.22%5,299.6万99.05%7,111.1万
-应交税费 232.79%1.41亿232.79%1.41亿89.16%1.09亿350.61%9,227.6万383.07%6,883.2万212.23%4,227.6万212.23%4,227.6万2,387.93%5,752.1万314.87%2,047.8万98.79%1,424.9万
-其他应付款 -2.59%3.3亿-2.59%3.3亿26.10%4.07亿187.02%3.36亿148.51%2.87亿263.15%3.38亿263.15%3.38亿135.15%3.23亿37.47%1.17亿17.21%1.15亿
现行拨备 31.98%2,393.2万31.98%2,393.2万--1,813.3万--1,813.3万--1,813.3万212.15%1,813.3万212.15%1,813.3万------------
养老金及其他退休福利计划 --1,270万--1,270万--------------0--0------------
应计及递延所得 -75.74%5,334.2万-75.74%5,334.2万-16.39%5,509.9万2,947.10%6.79亿2,140.11%4.91亿1,560.90%2.2亿1,560.90%2.2亿696.46%6,589.9万187.60%2,228.6万317.02%2,193.1万
其他流动负债 -6.87%5,203.9万-6.87%5,203.9万30.57%5,268.3万101.09%4,516.5万152.64%4,413.6万308.73%5,587.7万308.73%5,587.7万34.70%4,034.9万8.37%2,246万-88.10%1,747万
流动负债合计 -4.98%28.79亿-4.98%28.79亿2.27%23.56亿146.65%39.37亿144.45%34.61亿599.87%30.3亿599.87%30.3亿843.62%23.03亿647.45%15.96亿382.52%14.16亿
非流动负债
非流动金融负债 38.84%14.33亿38.84%14.33亿83.97%20.27亿67.42%9.23亿71.73%9.72亿78.25%10.32亿78.25%10.32亿32.75%11.02亿-33.80%5.51亿-32.21%5.66亿
-长期借款及资本租赁 38.84%14.33亿38.84%14.33亿83.97%20.27亿67.42%9.23亿71.73%9.72亿78.25%10.32亿78.25%10.32亿32.75%11.02亿-33.80%5.51亿-32.21%5.66亿
-其中：长期借款 41.20%13.8亿41.20%13.8亿80.07%19.84亿60.05%8.82亿64.39%9.31亿69.52%9.77亿69.52%9.77亿32.75%11.02亿-33.80%5.51亿-32.21%5.66亿
-其中：长期资本租赁负债 -3.21%5,310万-3.21%5,310万--4,301万--4,063.6万--4,158.8万2,049.69%5,486万2,049.69%5,486万------------
长期拨备 --------------2.3亿--2.3亿--2.3亿--2.3亿--2.3亿--------
非流动递延所得税负债 -84.43%1,129.3万-84.43%1,129.3万-87.48%949.7万596.38%6,952.7万487.21%7,188万869.51%7,251.9万869.51%7,251.9万1,413.20%7,587.2万151.36%998.4万247.85%1,224.1万
其他非流动负债 -13.37%458.1万-13.37%458.1万-38.44%458.1万-35.19%458.4万-38.54%458.1万-11.73%528.8万-11.73%528.8万24.24%744.1万18.06%707.3万24.44%745.4万
非流动负债合计 8.15%14.49亿8.15%14.49亿44.28%20.41亿115.95%12.27亿118.27%12.79亿126.11%13.4亿126.11%13.4亿68.21%14.15亿-32.56%5.68亿-30.64%5.86亿
负债总额 -0.95%43.28亿-0.95%43.28亿18.25%43.97亿138.60%51.64亿136.79%47.39亿326.12%43.69亿326.12%43.69亿242.66%37.18亿104.94%21.64亿75.87%20.01亿
所有者权益
股本 -17.31%17.02亿-17.31%17.02亿-41.10%12.7亿-27.06%12.15亿87.00%20.61亿92.24%20.59亿92.24%20.59亿123.06%21.56亿130.98%16.66亿-27.37%11.02亿
-普通股 -17.31%17.02亿-17.31%17.02亿-41.10%12.7亿-27.06%12.15亿87.00%20.61亿92.24%20.59亿92.24%20.59亿123.06%21.56亿130.98%16.66亿-27.37%11.02亿
资本公积 -17.51%16.77亿-17.51%16.77亿-41.57%12.45亿-27.47%11.9亿89.03%20.36亿94.46%20.33亿94.46%20.33亿126.36%21.31亿135.72%16.41亿-27.84%10.77亿
留存收益 -16.15%-33.03亿-16.15%-33.03亿22.78%-25.08亿-0.15%-22.43亿-97.94%-36亿-67.12%-28.44亿-67.12%-28.44亿-203.50%-32.48亿-139.10%-22.39亿34.88%-18.19亿
减：库存股 0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万0.00%2,487.6万
其他储备 24.37%2,135.6万24.37%2,135.6万6.59%1,795.9万31.58%2,484.3万-2.24%2,262.8万21.40%1,717.2万21.40%1,717.2万77.68%1,684.8万151.33%1,888万247.87%2,314.7万
其他股本权益 45.28%9,868万45.28%9,868万24.40%1.02亿-27.37%6,889.7万48.29%7,231.3万50.29%6,792.5万50.29%6,792.5万87.75%8,173.5万85.84%9,486.3万-13.27%4,876.6万
股东权益 -86.87%1.72亿-86.87%1.72亿-90.86%1.02亿-79.98%2.31亿39.16%5.67亿191.17%13.08亿191.17%13.08亿28.48%11.12亿124.77%11.56亿59.71%4.08亿
非控制性权益 145.83%1,313万145.83%1,313万1,803.27%1,627.3万110.79%189.5万3.02%20.5万-26.70%534.1万-26.70%534.1万-91.93%85.5万-92.94%89.9万-97.41%19.9万
总权益 -85.92%1.85亿-85.92%1.85亿-89.40%1.18亿-79.84%2.33亿39.14%5.67亿187.70%13.14亿187.70%13.14亿27.03%11.13亿119.52%11.57亿55.11%4.08亿
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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