日本市场个股详情

9022 东海客运

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  • 3160.0
  • -5.0-0.16%
延时20分钟行情休市中 11/15 15:30 (东京)
3.25万亿总市值8.09市盈率(静)

东海客运关键统计数据

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
(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
-7.15%6,473.73亿
12.10%9,552.83亿
12.10%9,552.83亿
4.72%8,298.52亿
-10.39%6,972.27亿
20.30%8,666.81亿
29.08%8,521.4亿
29.08%8,521.4亿
29.28%7,924.16亿
4.09%7,780.28亿
-现金及现金等价物
-19.12%4,072.73亿
9.83%7,409.83亿
9.83%7,409.83亿
1.26%6,392.52亿
86.89%5,035.27亿
110.51%7,035.81亿
103.42%6,746.4亿
103.42%6,746.4亿
17.60%6,313.16亿
-60.36%2,694.28亿
-短期投资
23.95%2,401亿
20.73%2,143亿
20.73%2,143亿
18.31%1,906亿
-61.92%1,937亿
-57.77%1,631亿
-45.97%1,775亿
-45.97%1,775亿
111.70%1,611亿
650.15%5,086亿
应收款项
20.74%1,741.62亿
28.79%1,816.96亿
28.79%1,816.96亿
28.20%1,696.44亿
28.08%1,442.46亿
25.51%1,296.96亿
42.85%1,410.84亿
42.85%1,410.84亿
4.63%1,323.26亿
52.72%1,126.18亿
-应收账款净额
20.74%1,741.62亿
28.79%1,816.96亿
28.79%1,816.96亿
28.20%1,696.44亿
28.08%1,442.46亿
25.51%1,296.96亿
42.85%1,410.84亿
42.85%1,410.84亿
4.63%1,323.26亿
52.72%1,126.18亿
-其中：应收账款
20.74%1,741.62亿
28.79%1,816.96亿
28.79%1,816.96亿
28.20%1,696.44亿
28.08%1,442.46亿
25.51%1,296.96亿
42.85%1,410.84亿
42.85%1,410.84亿
4.63%1,323.26亿
52.72%1,126.18亿
存货
8.69%456.24亿
12.11%418.58亿
12.11%418.58亿
21.53%456.62亿
23.79%419.78亿
17.62%398.17亿
8.64%373.37亿
8.64%373.37亿
-5.57%375.72亿
-12.78%339.1亿
受限制现金
-18.51%1.18万亿
-14.74%1.35万亿
-14.74%1.35万亿
-15.17%1.38万亿
-13.99%1.44万亿
-13.85%1.46万亿
-12.56%1.59万亿
-12.56%1.59万亿
-13.17%1.63万亿
-13.93%1.68万亿
其他流动资产
9.28%1,912.32亿
170.24%2,606.26亿
170.24%2,606.26亿
168.60%2,259.95亿
113.70%1,749.87亿
53.06%1,242.99亿
26.21%964.42亿
26.21%964.42亿
22.96%841.37亿
36.04%818.85亿
流动资产合计
-10.67%2.23万亿
2.91%2.79万亿
2.91%2.79万亿
-0.85%2.66万亿
-6.81%2.5万亿
-0.51%2.62万亿
1.10%2.71万亿
1.10%2.71万亿
-1.79%2.68万亿
-6.46%2.68万亿
非流动资产
物业厂房及设备净额
4.37%5.9万亿
3.50%5.81万亿
3.50%5.81万亿
3.15%5.68万亿
3.15%5.65万亿
3.40%5.62万亿
3.79%5.61万亿
3.79%5.61万亿
3.90%5.5万亿
4.14%5.48万亿
-物业、厂房及设备
4.37%5.9万亿
3.50%5.81万亿
3.50%5.81万亿
3.15%5.68万亿
3.15%5.65万亿
3.40%5.62万亿
3.79%5.61万亿
3.79%5.61万亿
3.90%5.5万亿
4.14%5.48万亿
投资总额
-14.53%4,863.64亿
-16.59%5,261.42亿
-16.59%5,261.42亿
-20.67%5,116.63亿
-19.63%5,690.28亿
-13.98%6,362.34亿
-18.30%6,308.01亿
-18.30%6,308.01亿
-20.72%6,449.87亿
-15.73%7,080.1亿
-金融资产投资
-14.53%4,863.64亿
-16.59%5,261.42亿
-16.59%5,261.42亿
-20.67%5,116.63亿
-19.63%5,690.28亿
-13.98%6,362.34亿
-18.30%6,308.01亿
-18.30%6,308.01亿
-20.72%6,449.87亿
-15.73%7,080.1亿
-其中：可供出售证券
-14.53%4,863.64亿
-16.59%5,261.42亿
-16.59%5,261.42亿
-20.67%5,116.63亿
-19.63%5,690.28亿
-13.98%6,362.34亿
-18.30%6,308.01亿
-18.30%6,308.01亿
-20.72%6,449.87亿
-15.73%7,080.1亿
商誉及其他无形资产
0.92%1,638.66亿
0.49%1,601.84亿
0.49%1,601.84亿
12.16%1,621.74亿
13.28%1,623.79亿
12.71%1,611.44亿
12.20%1,594.01亿
12.20%1,594.01亿
18.83%1,445.86亿
21.70%1,433.42亿
确认的养老金福利
----
79.25%103.3亿
79.25%103.3亿
----
----
----
9.63%57.63亿
9.63%57.63亿
----
----
非流动递延所得税资产
-21.96%1,649.72亿
-25.98%1,609.92亿
-25.98%1,609.92亿
-19.89%2,120.76亿
-20.24%2,113.85亿
-19.61%2,112.87亿
-16.47%2,174.95亿
-16.47%2,174.95亿
7.34%2,647.16亿
0.89%2,650.28亿
其他非流动资产
125.78%1.05万亿
175.07%4,842.87亿
175.07%4,842.87亿
179.31%5,115.15亿
152.43%4,659.85亿
19.12%2,223.26亿
-2.34%1,760.6亿
-2.34%1,760.6亿
1.18%1,831.34亿
2.11%1,846.01亿
非流动资产合计
9.99%7.76万亿
5.13%7.15万亿
5.13%7.15万亿
4.94%7.07万亿
4.13%7.06万亿
1.24%6.85万亿
0.51%6.8万亿
0.51%6.8万亿
1.22%6.74万亿
1.76%6.78万亿
总资产
4.59%10万亿
4.49%9.94万亿
4.49%9.94万亿
3.30%9.73万亿
1.03%9.56万亿
0.75%9.47万亿
0.68%9.51万亿
0.68%9.51万亿
0.35%9.42万亿
-0.71%9.46万亿
负债
流动负债
金融负债
85.80%1,494.13亿
-30.46%1,488.48亿
-30.46%1,488.48亿
-31.85%1,594.94亿
-65.49%804.15亿
78.33%2,122.99亿
80.60%2,140.35亿
80.60%2,140.35亿
53.63%2,340.49亿
52.98%2,330.11亿
-短期借款及资本租赁负债
85.80%1,494.13亿
-30.46%1,488.48亿
-30.46%1,488.48亿
-31.85%1,594.94亿
-65.49%804.15亿
78.33%2,122.99亿
80.60%2,140.35亿
80.60%2,140.35亿
53.63%2,340.49亿
52.98%2,330.11亿
-其中：短期借款
85.80%1,494.13亿
-30.46%1,488.48亿
-30.46%1,488.48亿
-31.85%1,594.94亿
-65.49%804.15亿
78.33%2,122.99亿
80.60%2,140.35亿
80.60%2,140.35亿
53.63%2,340.49亿
52.98%2,330.11亿
应付款项
12.28%1,748.83亿
32.43%4,626.14亿
32.43%4,626.14亿
27.12%1,957.44亿
39.71%1,557.51亿
16.51%1,092.71亿
16.62%3,493.25亿
16.62%3,493.25亿
96.73%1,539.83亿
65.23%1,114.84亿
-应付账款
1.50%709.31亿
7.21%927.05亿
7.21%927.05亿
2.27%795.72亿
3.48%698.83亿
-3.03%696.75亿
4.81%864.7亿
4.81%864.7亿
4.86%778.09亿
6.78%675.36亿
-应交税费
21.06%1,039.52亿
140.70%1,064.29亿
140.70%1,064.29亿
52.51%1,161.72亿
95.39%858.68亿
80.52%395.96亿
589.90%442.16亿
589.90%442.16亿
1,772.98%761.74亿
940.93%439.48亿
-其他应付款
----
20.51%2,634.8亿
20.51%2,634.8亿
----
----
----
3.80%2,186.39亿
3.80%2,186.39亿
----
----
养老金及其他退休福利计划
6.19%304亿
12.74%302.26亿
12.74%302.26亿
3.73%142.84亿
3.15%286.29亿
3.63%168.35亿
19.20%268.11亿
19.20%268.11亿
16.64%137.71亿
21.32%277.55亿
应计及递延所得
----
17.17%562.51亿
17.17%562.51亿
----
----
----
18.92%480.06亿
18.92%480.06亿
----
----
其他流动负债
0.45%2,849.86亿
10.40%1,007.64亿
10.40%1,007.64亿
8.18%2,985.1亿
-32.59%2,837.17亿
-40.64%2,549.67亿
-64.40%912.75亿
-64.40%912.75亿
-35.48%2,759.34亿
-28.97%4,208.87亿
流动负债合计
16.62%6,396.82亿
9.49%7,987.03亿
9.49%7,987.03亿
-1.43%6,680.32亿
-30.84%5,485.12亿
-9.90%5,933.72亿
-1.07%7,294.52亿
-1.07%7,294.52亿
1.14%6,777.37亿
-5.04%7,931.37亿
非流动负债
非流动金融负债
-1.09%4.22万亿
-0.63%4.22万亿
-0.63%4.22万亿
-0.52%4.21万亿
1.08%4.27万亿
-2.17%4.24万亿
-1.95%4.24万亿
-1.95%4.24万亿
-1.32%4.23万亿
-1.02%4.22万亿
-长期借款及资本租赁
-1.09%4.22万亿
-0.63%4.22万亿
-0.63%4.22万亿
-0.52%4.21万亿
1.08%4.27万亿
-2.17%4.24万亿
-1.95%4.24万亿
-1.95%4.24万亿
-1.32%4.23万亿
-1.02%4.22万亿
-其中：长期借款
-1.09%4.22万亿
-0.63%4.22万亿
-0.63%4.22万亿
-0.52%4.21万亿
1.08%4.27万亿
-2.17%4.24万亿
-1.95%4.24万亿
-1.95%4.24万亿
-1.32%4.23万亿
-1.02%4.22万亿
长期应付账款及其他应付款
-1.49%5,018.18亿
-1.44%5,056.77亿
-1.44%5,056.77亿
-1.38%5,094.2亿
-1.38%5,094.2亿
-1.33%5,130.5亿
-1.33%5,130.5亿
-1.33%5,130.5亿
-1.29%5,165.72亿
-1.29%5,165.72亿
长期拨备
----
----
----
----
----
----
----
----
-80.00%87.5亿
-66.67%175亿
长期养老金及其他退休后福利计划
-12.29%1,618.56亿
-14.10%1,570.19亿
-14.10%1,570.19亿
1.48%1,859.54亿
1.29%1,845.36亿
1.29%1,838.03亿
1.09%1,828.01亿
1.09%1,828.01亿
1.60%1,832.34亿
1.41%1,821.9亿
其他非流动负债
-0.05%391.5亿
4.21%404.38亿
4.21%404.38亿
0.82%393.27亿
-0.57%391.71亿
-0.53%391.55亿
-4.75%388.06亿
-4.75%388.06亿
-5.79%390.07亿
-7.35%393.95亿
非流动负债合计
-1.53%4.93万亿
-1.17%4.92万亿
-1.17%4.92万亿
-0.70%4.94万亿
0.46%5万亿
-2.45%4.98万亿
-2.47%4.98万亿
-2.47%4.98万亿
-1.93%4.98万亿
-1.70%4.98万亿
负债总额
0.26%5.56万亿
0.19%5.72万亿
0.19%5.72万亿
-0.79%5.61万亿
-3.84%5.55万亿
-3.31%5.57万亿
-2.29%5.71万亿
-2.29%5.71万亿
-1.57%5.66万亿
-2.17%5.77万亿
所有者权益
股本
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
-普通股
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
0.00%1,120亿
资本公积
0.65%541.59亿
1.22%541.29亿
1.22%541.29亿
1.23%541.3亿
0.63%538.1亿
-0.00%534.73亿
0.00%534.74亿
0.00%534.74亿
0.00%534.74亿
-0.00%534.74亿
留存收益
10.31%4.22万亿
9.79%4万亿
9.79%4万亿
9.15%3.93万亿
8.23%3.82万亿
6.79%3.72万亿
5.62%3.64万亿
5.62%3.64万亿
3.31%3.6万亿
1.84%3.53万亿
减：库存股
0.00%1,031.62亿
0.00%1,031.61亿
0.00%1,031.61亿
0.00%1,031.61亿
0.00%1,031.59亿
0.00%1,031.59亿
0.00%1,031.59亿
0.00%1,031.59亿
0.00%1,031.59亿
0.00%1,031.59亿
其他储备
33.25%951.02亿
98.37%1,067.18亿
98.37%1,067.18亿
39.01%705.85亿
50.60%713.73亿
42.16%702.51亿
2.61%537.97亿
2.61%537.97亿
12.68%507.78亿
-10.02%473.92亿
股东权益
10.57%4.38万亿
10.92%4.17万亿
10.92%4.17万亿
9.43%4.07万亿
8.65%3.96万亿
7.15%3.85万亿
5.48%3.76万亿
5.48%3.76万亿
3.37%3.72万亿
1.63%3.64万亿
非控制性权益
10.51%549.71亿
12.89%540.23亿
12.89%540.23亿
10.00%504.88亿
8.81%497.44亿
8.18%493.42亿
5.94%478.55亿
5.94%478.55亿
3.66%458.99亿
3.69%457.18亿
总权益
10.57%4.43万亿
10.94%4.22万亿
10.94%4.22万亿
9.43%4.12万亿
8.66%4.01万亿
7.17%3.9万亿
5.48%3.81万亿
5.48%3.81万亿
3.37%3.76万亿
1.66%3.69万亿
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 -7.15%6,473.73亿12.10%9,552.83亿12.10%9,552.83亿4.72%8,298.52亿-10.39%6,972.27亿20.30%8,666.81亿29.08%8,521.4亿29.08%8,521.4亿29.28%7,924.16亿4.09%7,780.28亿
-现金及现金等价物 -19.12%4,072.73亿9.83%7,409.83亿9.83%7,409.83亿1.26%6,392.52亿86.89%5,035.27亿110.51%7,035.81亿103.42%6,746.4亿103.42%6,746.4亿17.60%6,313.16亿-60.36%2,694.28亿
-短期投资 23.95%2,401亿20.73%2,143亿20.73%2,143亿18.31%1,906亿-61.92%1,937亿-57.77%1,631亿-45.97%1,775亿-45.97%1,775亿111.70%1,611亿650.15%5,086亿
应收款项 20.74%1,741.62亿28.79%1,816.96亿28.79%1,816.96亿28.20%1,696.44亿28.08%1,442.46亿25.51%1,296.96亿42.85%1,410.84亿42.85%1,410.84亿4.63%1,323.26亿52.72%1,126.18亿
-应收账款净额 20.74%1,741.62亿28.79%1,816.96亿28.79%1,816.96亿28.20%1,696.44亿28.08%1,442.46亿25.51%1,296.96亿42.85%1,410.84亿42.85%1,410.84亿4.63%1,323.26亿52.72%1,126.18亿
-其中：应收账款 20.74%1,741.62亿28.79%1,816.96亿28.79%1,816.96亿28.20%1,696.44亿28.08%1,442.46亿25.51%1,296.96亿42.85%1,410.84亿42.85%1,410.84亿4.63%1,323.26亿52.72%1,126.18亿
存货 8.69%456.24亿12.11%418.58亿12.11%418.58亿21.53%456.62亿23.79%419.78亿17.62%398.17亿8.64%373.37亿8.64%373.37亿-5.57%375.72亿-12.78%339.1亿
受限制现金 -18.51%1.18万亿-14.74%1.35万亿-14.74%1.35万亿-15.17%1.38万亿-13.99%1.44万亿-13.85%1.46万亿-12.56%1.59万亿-12.56%1.59万亿-13.17%1.63万亿-13.93%1.68万亿
其他流动资产 9.28%1,912.32亿170.24%2,606.26亿170.24%2,606.26亿168.60%2,259.95亿113.70%1,749.87亿53.06%1,242.99亿26.21%964.42亿26.21%964.42亿22.96%841.37亿36.04%818.85亿
流动资产合计 -10.67%2.23万亿2.91%2.79万亿2.91%2.79万亿-0.85%2.66万亿-6.81%2.5万亿-0.51%2.62万亿1.10%2.71万亿1.10%2.71万亿-1.79%2.68万亿-6.46%2.68万亿
非流动资产
物业厂房及设备净额 4.37%5.9万亿3.50%5.81万亿3.50%5.81万亿3.15%5.68万亿3.15%5.65万亿3.40%5.62万亿3.79%5.61万亿3.79%5.61万亿3.90%5.5万亿4.14%5.48万亿
-物业、厂房及设备 4.37%5.9万亿3.50%5.81万亿3.50%5.81万亿3.15%5.68万亿3.15%5.65万亿3.40%5.62万亿3.79%5.61万亿3.79%5.61万亿3.90%5.5万亿4.14%5.48万亿
投资总额 -14.53%4,863.64亿-16.59%5,261.42亿-16.59%5,261.42亿-20.67%5,116.63亿-19.63%5,690.28亿-13.98%6,362.34亿-18.30%6,308.01亿-18.30%6,308.01亿-20.72%6,449.87亿-15.73%7,080.1亿
-金融资产投资 -14.53%4,863.64亿-16.59%5,261.42亿-16.59%5,261.42亿-20.67%5,116.63亿-19.63%5,690.28亿-13.98%6,362.34亿-18.30%6,308.01亿-18.30%6,308.01亿-20.72%6,449.87亿-15.73%7,080.1亿
-其中：可供出售证券 -14.53%4,863.64亿-16.59%5,261.42亿-16.59%5,261.42亿-20.67%5,116.63亿-19.63%5,690.28亿-13.98%6,362.34亿-18.30%6,308.01亿-18.30%6,308.01亿-20.72%6,449.87亿-15.73%7,080.1亿
商誉及其他无形资产 0.92%1,638.66亿0.49%1,601.84亿0.49%1,601.84亿12.16%1,621.74亿13.28%1,623.79亿12.71%1,611.44亿12.20%1,594.01亿12.20%1,594.01亿18.83%1,445.86亿21.70%1,433.42亿
确认的养老金福利 ----79.25%103.3亿79.25%103.3亿------------9.63%57.63亿9.63%57.63亿--------
非流动递延所得税资产 -21.96%1,649.72亿-25.98%1,609.92亿-25.98%1,609.92亿-19.89%2,120.76亿-20.24%2,113.85亿-19.61%2,112.87亿-16.47%2,174.95亿-16.47%2,174.95亿7.34%2,647.16亿0.89%2,650.28亿
其他非流动资产 125.78%1.05万亿175.07%4,842.87亿175.07%4,842.87亿179.31%5,115.15亿152.43%4,659.85亿19.12%2,223.26亿-2.34%1,760.6亿-2.34%1,760.6亿1.18%1,831.34亿2.11%1,846.01亿
非流动资产合计 9.99%7.76万亿5.13%7.15万亿5.13%7.15万亿4.94%7.07万亿4.13%7.06万亿1.24%6.85万亿0.51%6.8万亿0.51%6.8万亿1.22%6.74万亿1.76%6.78万亿
总资产 4.59%10万亿4.49%9.94万亿4.49%9.94万亿3.30%9.73万亿1.03%9.56万亿0.75%9.47万亿0.68%9.51万亿0.68%9.51万亿0.35%9.42万亿-0.71%9.46万亿
负债
流动负债
金融负债 85.80%1,494.13亿-30.46%1,488.48亿-30.46%1,488.48亿-31.85%1,594.94亿-65.49%804.15亿78.33%2,122.99亿80.60%2,140.35亿80.60%2,140.35亿53.63%2,340.49亿52.98%2,330.11亿
-短期借款及资本租赁负债 85.80%1,494.13亿-30.46%1,488.48亿-30.46%1,488.48亿-31.85%1,594.94亿-65.49%804.15亿78.33%2,122.99亿80.60%2,140.35亿80.60%2,140.35亿53.63%2,340.49亿52.98%2,330.11亿
-其中：短期借款 85.80%1,494.13亿-30.46%1,488.48亿-30.46%1,488.48亿-31.85%1,594.94亿-65.49%804.15亿78.33%2,122.99亿80.60%2,140.35亿80.60%2,140.35亿53.63%2,340.49亿52.98%2,330.11亿
应付款项 12.28%1,748.83亿32.43%4,626.14亿32.43%4,626.14亿27.12%1,957.44亿39.71%1,557.51亿16.51%1,092.71亿16.62%3,493.25亿16.62%3,493.25亿96.73%1,539.83亿65.23%1,114.84亿
-应付账款 1.50%709.31亿7.21%927.05亿7.21%927.05亿2.27%795.72亿3.48%698.83亿-3.03%696.75亿4.81%864.7亿4.81%864.7亿4.86%778.09亿6.78%675.36亿
-应交税费 21.06%1,039.52亿140.70%1,064.29亿140.70%1,064.29亿52.51%1,161.72亿95.39%858.68亿80.52%395.96亿589.90%442.16亿589.90%442.16亿1,772.98%761.74亿940.93%439.48亿
-其他应付款 ----20.51%2,634.8亿20.51%2,634.8亿------------3.80%2,186.39亿3.80%2,186.39亿--------
养老金及其他退休福利计划 6.19%304亿12.74%302.26亿12.74%302.26亿3.73%142.84亿3.15%286.29亿3.63%168.35亿19.20%268.11亿19.20%268.11亿16.64%137.71亿21.32%277.55亿
应计及递延所得 ----17.17%562.51亿17.17%562.51亿------------18.92%480.06亿18.92%480.06亿--------
其他流动负债 0.45%2,849.86亿10.40%1,007.64亿10.40%1,007.64亿8.18%2,985.1亿-32.59%2,837.17亿-40.64%2,549.67亿-64.40%912.75亿-64.40%912.75亿-35.48%2,759.34亿-28.97%4,208.87亿
流动负债合计 16.62%6,396.82亿9.49%7,987.03亿9.49%7,987.03亿-1.43%6,680.32亿-30.84%5,485.12亿-9.90%5,933.72亿-1.07%7,294.52亿-1.07%7,294.52亿1.14%6,777.37亿-5.04%7,931.37亿
非流动负债
非流动金融负债 -1.09%4.22万亿-0.63%4.22万亿-0.63%4.22万亿-0.52%4.21万亿1.08%4.27万亿-2.17%4.24万亿-1.95%4.24万亿-1.95%4.24万亿-1.32%4.23万亿-1.02%4.22万亿
-长期借款及资本租赁 -1.09%4.22万亿-0.63%4.22万亿-0.63%4.22万亿-0.52%4.21万亿1.08%4.27万亿-2.17%4.24万亿-1.95%4.24万亿-1.95%4.24万亿-1.32%4.23万亿-1.02%4.22万亿
-其中：长期借款 -1.09%4.22万亿-0.63%4.22万亿-0.63%4.22万亿-0.52%4.21万亿1.08%4.27万亿-2.17%4.24万亿-1.95%4.24万亿-1.95%4.24万亿-1.32%4.23万亿-1.02%4.22万亿
长期应付账款及其他应付款 -1.49%5,018.18亿-1.44%5,056.77亿-1.44%5,056.77亿-1.38%5,094.2亿-1.38%5,094.2亿-1.33%5,130.5亿-1.33%5,130.5亿-1.33%5,130.5亿-1.29%5,165.72亿-1.29%5,165.72亿
长期拨备 ---------------------------------80.00%87.5亿-66.67%175亿
长期养老金及其他退休后福利计划 -12.29%1,618.56亿-14.10%1,570.19亿-14.10%1,570.19亿1.48%1,859.54亿1.29%1,845.36亿1.29%1,838.03亿1.09%1,828.01亿1.09%1,828.01亿1.60%1,832.34亿1.41%1,821.9亿
其他非流动负债 -0.05%391.5亿4.21%404.38亿4.21%404.38亿0.82%393.27亿-0.57%391.71亿-0.53%391.55亿-4.75%388.06亿-4.75%388.06亿-5.79%390.07亿-7.35%393.95亿
非流动负债合计 -1.53%4.93万亿-1.17%4.92万亿-1.17%4.92万亿-0.70%4.94万亿0.46%5万亿-2.45%4.98万亿-2.47%4.98万亿-2.47%4.98万亿-1.93%4.98万亿-1.70%4.98万亿
负债总额 0.26%5.56万亿0.19%5.72万亿0.19%5.72万亿-0.79%5.61万亿-3.84%5.55万亿-3.31%5.57万亿-2.29%5.71万亿-2.29%5.71万亿-1.57%5.66万亿-2.17%5.77万亿
所有者权益
股本 0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿
-普通股 0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿0.00%1,120亿
资本公积 0.65%541.59亿1.22%541.29亿1.22%541.29亿1.23%541.3亿0.63%538.1亿-0.00%534.73亿0.00%534.74亿0.00%534.74亿0.00%534.74亿-0.00%534.74亿
留存收益 10.31%4.22万亿9.79%4万亿9.79%4万亿9.15%3.93万亿8.23%3.82万亿6.79%3.72万亿5.62%3.64万亿5.62%3.64万亿3.31%3.6万亿1.84%3.53万亿
减：库存股 0.00%1,031.62亿0.00%1,031.61亿0.00%1,031.61亿0.00%1,031.61亿0.00%1,031.59亿0.00%1,031.59亿0.00%1,031.59亿0.00%1,031.59亿0.00%1,031.59亿0.00%1,031.59亿
其他储备 33.25%951.02亿98.37%1,067.18亿98.37%1,067.18亿39.01%705.85亿50.60%713.73亿42.16%702.51亿2.61%537.97亿2.61%537.97亿12.68%507.78亿-10.02%473.92亿
股东权益 10.57%4.38万亿10.92%4.17万亿10.92%4.17万亿9.43%4.07万亿8.65%3.96万亿7.15%3.85万亿5.48%3.76万亿5.48%3.76万亿3.37%3.72万亿1.63%3.64万亿
非控制性权益 10.51%549.71亿12.89%540.23亿12.89%540.23亿10.00%504.88亿8.81%497.44亿8.18%493.42亿5.94%478.55亿5.94%478.55亿3.66%458.99亿3.69%457.18亿
总权益 10.57%4.43万亿10.94%4.22万亿10.94%4.22万亿9.43%4.12万亿8.66%4.01万亿7.17%3.9万亿5.48%3.81万亿5.48%3.81万亿3.37%3.76万亿1.66%3.69万亿
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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