日本市场个股详情

9031 西日本旅客铁道

添加自选
  • 2401.0
  • +37.0+1.57%
延时20分钟行情未开盘 11/19 15:30 (东京)
1905.44亿总市值7.66市盈率(静)

西日本旅客铁道关键统计数据

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
-25.77%486.32亿
-4.36%696.24亿
-4.36%696.24亿
3.16%632.11亿
-1.16%655.18亿
17.08%819.73亿
2.78%727.96亿
2.78%727.96亿
-21.33%612.74亿
7.27%662.87亿
-现金及现金等价物
-25.77%486.32亿
-4.36%696.24亿
-4.36%696.24亿
3.16%632.11亿
-1.16%655.18亿
17.08%819.73亿
2.78%727.96亿
2.78%727.96亿
-21.33%612.74亿
7.27%662.87亿
应收款项
18.30%476.29亿
-17.50%491.23亿
-17.50%491.23亿
-21.97%448.3亿
-31.40%402.6亿
-33.28%377.36亿
0.79%595.46亿
0.79%595.46亿
30.79%574.54亿
45.63%586.89亿
-应收账款净额
18.30%476.29亿
-17.50%491.23亿
-17.50%491.23亿
-21.97%448.3亿
-31.40%402.6亿
-33.28%377.36亿
0.79%595.46亿
0.79%595.46亿
30.79%574.54亿
45.63%586.89亿
-其中：应收账款
18.30%476.29亿
-17.50%491.23亿
-17.50%491.23亿
-21.97%448.3亿
-31.40%402.6亿
-33.28%377.36亿
0.79%595.46亿
0.79%595.46亿
30.79%574.54亿
45.63%586.89亿
存货
7.54%74.12亿
1.08%64.53亿
1.08%64.53亿
3.06%76.14亿
2.04%68.92亿
3.37%69.06亿
4.38%63.84亿
4.38%63.84亿
4.99%73.88亿
-1.34%67.54亿
持有待售资产
6.20%746.98亿
4.99%670.85亿
4.99%670.85亿
1.51%721.16亿
15.09%703.39亿
11.08%669.92亿
8.34%638.98亿
8.34%638.98亿
19.28%710.4亿
-1.12%611.16亿
其他流动资产
6.59%168.78亿
-3.65%164.93亿
-3.65%164.93亿
-13.85%165亿
-26.57%158.35亿
-24.15%143.79亿
5.25%171.18亿
5.25%171.18亿
8.46%191.52亿
25.61%215.64亿
流动资产合计
-1.81%1,952.49亿
-4.99%2,087.78亿
-4.99%2,087.78亿
-5.56%2,042.71亿
-7.26%1,988.44亿
-2.14%2,079.86亿
3.94%2,197.42亿
3.94%2,197.42亿
4.97%2,163.08亿
14.10%2,144.1亿
非流动资产
物业厂房及设备净额
10.69%4,388.78亿
11.49%4,160.88亿
11.49%4,160.88亿
10.76%4,072.27亿
8.44%3,964.85亿
-14.07%3,769.86亿
-14.77%3,732.07亿
-14.77%3,732.07亿
-15.60%3,676.61亿
-16.57%3,656.16亿
-物业、厂房及设备
10.69%4,388.76亿
11.49%4,160.86亿
11.49%4,160.86亿
10.76%4,072.24亿
8.44%3,964.84亿
-14.07%3,769.85亿
-14.77%3,732.06亿
-14.77%3,732.06亿
-15.60%3,676.6亿
-16.57%3,656.14亿
投资总额
-0.80%668.17亿
22.05%685.47亿
22.05%685.47亿
13.93%645.97亿
33.92%673.57亿
28.90%634.37亿
18.18%561.63亿
18.18%561.63亿
22.72%566.98亿
4.90%502.96亿
-金融资产投资
-0.80%668.17亿
22.05%685.47亿
22.05%685.47亿
13.93%645.97亿
33.92%673.57亿
28.90%634.37亿
18.18%561.63亿
18.18%561.63亿
22.72%566.98亿
4.90%502.96亿
-其中：可供出售证券
-0.80%668.17亿
22.05%685.47亿
22.05%685.47亿
13.93%645.97亿
33.92%673.57亿
28.90%634.37亿
18.18%561.63亿
18.18%561.63亿
22.72%566.98亿
4.90%502.96亿
商誉及其他无形资产
5.15%40.43亿
3.23%39.68亿
3.23%39.68亿
-2.63%38.11亿
-8.04%38.45亿
-1.97%38.89亿
-4.52%38.44亿
-4.52%38.44亿
1.77%39.14亿
2.10%41.81亿
-商誉
-1.81%3.25亿
-4.98%3.05亿
-4.98%3.05亿
-15.74%3.32亿
-20.62%3.31亿
-24.52%3.14亿
-25.17%3.21亿
-25.17%3.21亿
175.52%3.94亿
136.93%4.17亿
-其他无形资产
5.81%37.18亿
3.97%36.63亿
3.97%36.63亿
-1.16%34.79亿
-6.64%35.14亿
0.68%35.75亿
-2.06%35.23亿
-2.06%35.23亿
-4.94%35.2亿
-3.96%37.64亿
确认的养老金福利
9.22%41.92亿
9.24%41.37亿
9.24%41.37亿
-6.25%38.72亿
-6.25%38.38亿
-6.35%38.05亿
-6.26%37.87亿
-6.26%37.87亿
1.67%41.3亿
1.69%40.94亿
非流动递延所得税资产
-52.00%21.48亿
-73.50%21.62亿
-73.50%21.62亿
-64.80%32.39亿
-59.70%44.75亿
-48.38%61.52亿
-30.30%81.59亿
-30.30%81.59亿
-21.45%92.01亿
-15.64%111.03亿
其他非流动资产
32.42%290.09亿
11.63%233.19亿
11.63%233.19亿
10.49%235.76亿
9.17%219.07亿
16.57%213.75亿
16.77%208.9亿
16.77%208.9亿
4.24%213.38亿
5.57%200.66亿
非流动资产合计
9.48%5,450.87亿
11.19%5,182.21亿
11.19%5,182.21亿
9.37%5,063.22亿
9.34%4,979.07亿
-9.61%4,756.44亿
-10.90%4,660.5亿
-10.90%4,660.5亿
-11.30%4,629.42亿
-13.50%4,553.56亿
总资产
6.26%7,403.38亿
6.01%7,270.02亿
6.01%7,270.02亿
4.61%7,105.95亿
4.03%6,967.53亿
-7.46%6,836.32亿
-6.63%6,857.95亿
-6.63%6,857.95亿
-6.69%6,792.53亿
-6.24%6,697.7亿
负债
流动负债
金融负债
-10.78%535.1亿
1.78%571.61亿
1.78%571.61亿
4.24%595.66亿
5.64%599.74亿
5.46%598.2亿
14.86%561.63亿
14.86%561.63亿
-0.56%571.43亿
22.70%567.71亿
-短期借款及资本租赁负债
-10.78%535.1亿
1.78%571.61亿
1.78%571.61亿
4.24%595.66亿
5.64%599.74亿
5.46%598.2亿
14.86%561.63亿
14.86%561.63亿
-0.56%571.43亿
22.70%567.71亿
-其中：短期借款
-10.78%535.1亿
1.78%571.61亿
1.78%571.61亿
4.24%595.66亿
5.64%599.74亿
5.46%598.2亿
14.86%561.63亿
14.86%561.63亿
-0.56%571.43亿
22.70%567.71亿
应付款项
21.43%617.28亿
59.53%758.45亿
59.53%758.45亿
13.25%580.67亿
21.70%508.34亿
5.62%408.35亿
12.95%475.43亿
12.95%475.43亿
45.69%512.75亿
38.94%417.69亿
-应付账款
23.70%553.47亿
49.26%650.18亿
49.26%650.18亿
5.82%508.27亿
17.27%447.43亿
6.21%356.2亿
11.36%435.61亿
11.36%435.61亿
49.33%480.32亿
36.51%381.55亿
-应交税费
4.76%63.81亿
171.90%108.27亿
171.90%108.27亿
123.25%72.4亿
68.54%60.91亿
1.76%52.15亿
33.89%39.82亿
33.89%39.82亿
7.07%32.43亿
71.04%36.14亿
现行拨备
-32.34%1.82亿
23.72%1.93亿
23.72%1.93亿
146.36%2.71亿
163.73%2.69亿
262.67%2.72亿
--1.56亿
--1.56亿
-1.79%1.1亿
7.37%1.02亿
养老金及其他退休福利计划
4.20%67.92亿
11.35%72.81亿
11.35%72.81亿
17.25%27.93亿
14.05%65.18亿
20.60%96.37亿
37.61%65.39亿
37.61%65.39亿
34.05%23.82亿
28.48%57.15亿
应计及递延所得
-70.69%26.29亿
-57.76%24.24亿
-57.76%24.24亿
87.10%88.44亿
84.47%89.69亿
-92.35%58.53亿
-92.49%57.39亿
-92.49%57.39亿
-93.38%47.27亿
-93.25%48.62亿
其他流动负债
3.80%298.68亿
-1.26%279.29亿
-1.26%279.29亿
5.15%307.64亿
7.62%287.74亿
1.23%295.17亿
7.85%282.86亿
7.85%282.86亿
5.07%292.58亿
10.17%267.37亿
流动负债合计
-0.40%1,547.09亿
18.28%1,708.33亿
18.28%1,708.33亿
10.64%1,603.05亿
14.26%1,553.38亿
-30.22%1,459.34亿
-27.20%1,444.26亿
-27.20%1,444.26亿
-25.25%1,448.95亿
-23.25%1,359.56亿
非流动负债
非流动金融负债
8.38%2,803.95亿
-6.83%2,596.77亿
-6.83%2,596.77亿
-3.69%2,644.76亿
-8.03%2,587.09亿
-8.16%2,636.91亿
-6.75%2,787.11亿
-6.75%2,787.11亿
-9.87%2,746.05亿
-9.60%2,812.89亿
-长期借款及资本租赁
8.38%2,803.95亿
-6.83%2,596.77亿
-6.83%2,596.77亿
-3.69%2,644.76亿
-8.03%2,587.09亿
-8.16%2,636.91亿
-6.75%2,787.11亿
-6.75%2,787.11亿
-9.87%2,746.05亿
-9.60%2,812.89亿
-其中：长期借款
8.38%2,803.95亿
-6.83%2,596.77亿
-6.83%2,596.77亿
-3.69%2,644.76亿
-8.03%2,587.09亿
-8.16%2,636.91亿
-6.75%2,787.11亿
-6.75%2,787.11亿
-9.87%2,746.05亿
-9.60%2,812.89亿
长期拨备
7.52%6.29亿
14.29%4.88亿
14.29%4.88亿
15.37%6.23亿
15.84%5.85亿
26.85%6亿
33.02%4.27亿
33.02%4.27亿
28.57%5.4亿
31.17%5.05亿
长期养老金及其他退休后福利计划
-22.72%169.05亿
-23.06%170.1亿
-23.06%170.1亿
-9.20%207.97亿
-4.98%218.76亿
-4.27%219.3亿
-4.07%221.09亿
-4.07%221.09亿
-2.32%229.05亿
-1.60%230.23亿
非流动递延所得税负债
339.25%38.61亿
3,563.30%39.93亿
3,563.30%39.93亿
-10.30%9.84亿
-19.95%8.79亿
-45.36%6亿
-93.07%1.09亿
-93.07%1.09亿
-1.26%10.97亿
-1.35%10.98亿
其他非流动负债
1.92%398.28亿
2.70%391.64亿
2.70%391.64亿
14.35%398.72亿
12.27%390.79亿
12.92%385.09亿
14.89%381.34亿
14.89%381.34亿
7.94%348.67亿
8.27%348.07亿
非流动负债合计
6.38%3,416.18亿
-5.64%3,203.32亿
-5.64%3,203.32亿
-2.17%3,267.52亿
-5.75%3,211.28亿
-5.89%3,253.3亿
-4.91%3,394.9亿
-4.91%3,394.9亿
-7.72%3,340.14亿
-7.47%3,407.22亿
负债总额
4.17%4,963.27亿
1.50%4,911.65亿
1.50%4,911.65亿
1.70%4,870.57亿
-0.04%4,764.66亿
-15.06%4,712.64亿
-12.87%4,839.16亿
-12.87%4,839.16亿
-13.83%4,789.09亿
-12.59%4,766.78亿
所有者权益
股本
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
-普通股
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
0.00%261.57亿
资本公积
-3.74%121.37亿
-3.74%121.37亿
-3.74%121.37亿
-3.74%121.37亿
0.00%126.08亿
0.00%126.08亿
0.00%126.08亿
0.00%126.08亿
0.00%126.08亿
0.00%126.08亿
留存收益
13.00%1,724.15亿
15.19%1,649.41亿
15.19%1,649.41亿
13.09%1,568.77亿
13.18%1,525.8亿
16.19%1,510.02亿
12.37%1,431.94亿
12.37%1,431.94亿
13.10%1,387.22亿
13.71%1,348.08亿
减：库存股
172.33%43.9亿
35.16%15.76亿
35.16%15.76亿
34.14%16.15亿
33.44%16.12亿
-11.01%11.32亿
-8.76%11.66亿
-8.76%11.66亿
-7.17%12.04亿
10.12%12.08亿
其他储备
31.36%307.49亿
95.54%273.73亿
95.54%273.73亿
35.39%231.01亿
69.01%234.09亿
68.69%168.99亿
82.42%139.99亿
82.42%139.99亿
187.79%170.63亿
105.08%138.51亿
其他股本权益
-17.98%2.6亿
-18.83%2.63亿
-18.83%2.63亿
-15.91%2.96亿
-11.20%3.17亿
-20.95%3.17亿
-20.00%3.24亿
-20.00%3.24亿
-16.19%3.52亿
-16.98%3.57亿
股东权益
11.18%2,373.28亿
17.52%2,292.95亿
17.52%2,292.95亿
12.01%2,169.53亿
14.41%2,134.59亿
15.73%2,058.51亿
12.79%1,951.16亿
12.79%1,951.16亿
16.35%1,936.98亿
14.18%1,865.73亿
非控制性权益
-2.12%66.83亿
-3.27%65.42亿
-3.27%65.42亿
-0.92%65.85亿
4.74%68.28亿
8.36%65.17亿
11.14%67.63亿
11.14%67.63亿
16.15%66.46亿
16.43%65.19亿
总权益
10.77%2,440.11亿
16.82%2,358.37亿
16.82%2,358.37亿
11.58%2,235.38亿
14.08%2,202.87亿
15.49%2,123.68亿
12.73%2,018.79亿
12.73%2,018.79亿
16.35%2,003.44亿
14.25%1,930.92亿
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 -25.77%486.32亿-4.36%696.24亿-4.36%696.24亿3.16%632.11亿-1.16%655.18亿17.08%819.73亿2.78%727.96亿2.78%727.96亿-21.33%612.74亿7.27%662.87亿
-现金及现金等价物 -25.77%486.32亿-4.36%696.24亿-4.36%696.24亿3.16%632.11亿-1.16%655.18亿17.08%819.73亿2.78%727.96亿2.78%727.96亿-21.33%612.74亿7.27%662.87亿
应收款项 18.30%476.29亿-17.50%491.23亿-17.50%491.23亿-21.97%448.3亿-31.40%402.6亿-33.28%377.36亿0.79%595.46亿0.79%595.46亿30.79%574.54亿45.63%586.89亿
-应收账款净额 18.30%476.29亿-17.50%491.23亿-17.50%491.23亿-21.97%448.3亿-31.40%402.6亿-33.28%377.36亿0.79%595.46亿0.79%595.46亿30.79%574.54亿45.63%586.89亿
-其中：应收账款 18.30%476.29亿-17.50%491.23亿-17.50%491.23亿-21.97%448.3亿-31.40%402.6亿-33.28%377.36亿0.79%595.46亿0.79%595.46亿30.79%574.54亿45.63%586.89亿
存货 7.54%74.12亿1.08%64.53亿1.08%64.53亿3.06%76.14亿2.04%68.92亿3.37%69.06亿4.38%63.84亿4.38%63.84亿4.99%73.88亿-1.34%67.54亿
持有待售资产 6.20%746.98亿4.99%670.85亿4.99%670.85亿1.51%721.16亿15.09%703.39亿11.08%669.92亿8.34%638.98亿8.34%638.98亿19.28%710.4亿-1.12%611.16亿
其他流动资产 6.59%168.78亿-3.65%164.93亿-3.65%164.93亿-13.85%165亿-26.57%158.35亿-24.15%143.79亿5.25%171.18亿5.25%171.18亿8.46%191.52亿25.61%215.64亿
流动资产合计 -1.81%1,952.49亿-4.99%2,087.78亿-4.99%2,087.78亿-5.56%2,042.71亿-7.26%1,988.44亿-2.14%2,079.86亿3.94%2,197.42亿3.94%2,197.42亿4.97%2,163.08亿14.10%2,144.1亿
非流动资产
物业厂房及设备净额 10.69%4,388.78亿11.49%4,160.88亿11.49%4,160.88亿10.76%4,072.27亿8.44%3,964.85亿-14.07%3,769.86亿-14.77%3,732.07亿-14.77%3,732.07亿-15.60%3,676.61亿-16.57%3,656.16亿
-物业、厂房及设备 10.69%4,388.76亿11.49%4,160.86亿11.49%4,160.86亿10.76%4,072.24亿8.44%3,964.84亿-14.07%3,769.85亿-14.77%3,732.06亿-14.77%3,732.06亿-15.60%3,676.6亿-16.57%3,656.14亿
投资总额 -0.80%668.17亿22.05%685.47亿22.05%685.47亿13.93%645.97亿33.92%673.57亿28.90%634.37亿18.18%561.63亿18.18%561.63亿22.72%566.98亿4.90%502.96亿
-金融资产投资 -0.80%668.17亿22.05%685.47亿22.05%685.47亿13.93%645.97亿33.92%673.57亿28.90%634.37亿18.18%561.63亿18.18%561.63亿22.72%566.98亿4.90%502.96亿
-其中：可供出售证券 -0.80%668.17亿22.05%685.47亿22.05%685.47亿13.93%645.97亿33.92%673.57亿28.90%634.37亿18.18%561.63亿18.18%561.63亿22.72%566.98亿4.90%502.96亿
商誉及其他无形资产 5.15%40.43亿3.23%39.68亿3.23%39.68亿-2.63%38.11亿-8.04%38.45亿-1.97%38.89亿-4.52%38.44亿-4.52%38.44亿1.77%39.14亿2.10%41.81亿
-商誉 -1.81%3.25亿-4.98%3.05亿-4.98%3.05亿-15.74%3.32亿-20.62%3.31亿-24.52%3.14亿-25.17%3.21亿-25.17%3.21亿175.52%3.94亿136.93%4.17亿
-其他无形资产 5.81%37.18亿3.97%36.63亿3.97%36.63亿-1.16%34.79亿-6.64%35.14亿0.68%35.75亿-2.06%35.23亿-2.06%35.23亿-4.94%35.2亿-3.96%37.64亿
确认的养老金福利 9.22%41.92亿9.24%41.37亿9.24%41.37亿-6.25%38.72亿-6.25%38.38亿-6.35%38.05亿-6.26%37.87亿-6.26%37.87亿1.67%41.3亿1.69%40.94亿
非流动递延所得税资产 -52.00%21.48亿-73.50%21.62亿-73.50%21.62亿-64.80%32.39亿-59.70%44.75亿-48.38%61.52亿-30.30%81.59亿-30.30%81.59亿-21.45%92.01亿-15.64%111.03亿
其他非流动资产 32.42%290.09亿11.63%233.19亿11.63%233.19亿10.49%235.76亿9.17%219.07亿16.57%213.75亿16.77%208.9亿16.77%208.9亿4.24%213.38亿5.57%200.66亿
非流动资产合计 9.48%5,450.87亿11.19%5,182.21亿11.19%5,182.21亿9.37%5,063.22亿9.34%4,979.07亿-9.61%4,756.44亿-10.90%4,660.5亿-10.90%4,660.5亿-11.30%4,629.42亿-13.50%4,553.56亿
总资产 6.26%7,403.38亿6.01%7,270.02亿6.01%7,270.02亿4.61%7,105.95亿4.03%6,967.53亿-7.46%6,836.32亿-6.63%6,857.95亿-6.63%6,857.95亿-6.69%6,792.53亿-6.24%6,697.7亿
负债
流动负债
金融负债 -10.78%535.1亿1.78%571.61亿1.78%571.61亿4.24%595.66亿5.64%599.74亿5.46%598.2亿14.86%561.63亿14.86%561.63亿-0.56%571.43亿22.70%567.71亿
-短期借款及资本租赁负债 -10.78%535.1亿1.78%571.61亿1.78%571.61亿4.24%595.66亿5.64%599.74亿5.46%598.2亿14.86%561.63亿14.86%561.63亿-0.56%571.43亿22.70%567.71亿
-其中：短期借款 -10.78%535.1亿1.78%571.61亿1.78%571.61亿4.24%595.66亿5.64%599.74亿5.46%598.2亿14.86%561.63亿14.86%561.63亿-0.56%571.43亿22.70%567.71亿
应付款项 21.43%617.28亿59.53%758.45亿59.53%758.45亿13.25%580.67亿21.70%508.34亿5.62%408.35亿12.95%475.43亿12.95%475.43亿45.69%512.75亿38.94%417.69亿
-应付账款 23.70%553.47亿49.26%650.18亿49.26%650.18亿5.82%508.27亿17.27%447.43亿6.21%356.2亿11.36%435.61亿11.36%435.61亿49.33%480.32亿36.51%381.55亿
-应交税费 4.76%63.81亿171.90%108.27亿171.90%108.27亿123.25%72.4亿68.54%60.91亿1.76%52.15亿33.89%39.82亿33.89%39.82亿7.07%32.43亿71.04%36.14亿
现行拨备 -32.34%1.82亿23.72%1.93亿23.72%1.93亿146.36%2.71亿163.73%2.69亿262.67%2.72亿--1.56亿--1.56亿-1.79%1.1亿7.37%1.02亿
养老金及其他退休福利计划 4.20%67.92亿11.35%72.81亿11.35%72.81亿17.25%27.93亿14.05%65.18亿20.60%96.37亿37.61%65.39亿37.61%65.39亿34.05%23.82亿28.48%57.15亿
应计及递延所得 -70.69%26.29亿-57.76%24.24亿-57.76%24.24亿87.10%88.44亿84.47%89.69亿-92.35%58.53亿-92.49%57.39亿-92.49%57.39亿-93.38%47.27亿-93.25%48.62亿
其他流动负债 3.80%298.68亿-1.26%279.29亿-1.26%279.29亿5.15%307.64亿7.62%287.74亿1.23%295.17亿7.85%282.86亿7.85%282.86亿5.07%292.58亿10.17%267.37亿
流动负债合计 -0.40%1,547.09亿18.28%1,708.33亿18.28%1,708.33亿10.64%1,603.05亿14.26%1,553.38亿-30.22%1,459.34亿-27.20%1,444.26亿-27.20%1,444.26亿-25.25%1,448.95亿-23.25%1,359.56亿
非流动负债
非流动金融负债 8.38%2,803.95亿-6.83%2,596.77亿-6.83%2,596.77亿-3.69%2,644.76亿-8.03%2,587.09亿-8.16%2,636.91亿-6.75%2,787.11亿-6.75%2,787.11亿-9.87%2,746.05亿-9.60%2,812.89亿
-长期借款及资本租赁 8.38%2,803.95亿-6.83%2,596.77亿-6.83%2,596.77亿-3.69%2,644.76亿-8.03%2,587.09亿-8.16%2,636.91亿-6.75%2,787.11亿-6.75%2,787.11亿-9.87%2,746.05亿-9.60%2,812.89亿
-其中：长期借款 8.38%2,803.95亿-6.83%2,596.77亿-6.83%2,596.77亿-3.69%2,644.76亿-8.03%2,587.09亿-8.16%2,636.91亿-6.75%2,787.11亿-6.75%2,787.11亿-9.87%2,746.05亿-9.60%2,812.89亿
长期拨备 7.52%6.29亿14.29%4.88亿14.29%4.88亿15.37%6.23亿15.84%5.85亿26.85%6亿33.02%4.27亿33.02%4.27亿28.57%5.4亿31.17%5.05亿
长期养老金及其他退休后福利计划 -22.72%169.05亿-23.06%170.1亿-23.06%170.1亿-9.20%207.97亿-4.98%218.76亿-4.27%219.3亿-4.07%221.09亿-4.07%221.09亿-2.32%229.05亿-1.60%230.23亿
非流动递延所得税负债 339.25%38.61亿3,563.30%39.93亿3,563.30%39.93亿-10.30%9.84亿-19.95%8.79亿-45.36%6亿-93.07%1.09亿-93.07%1.09亿-1.26%10.97亿-1.35%10.98亿
其他非流动负债 1.92%398.28亿2.70%391.64亿2.70%391.64亿14.35%398.72亿12.27%390.79亿12.92%385.09亿14.89%381.34亿14.89%381.34亿7.94%348.67亿8.27%348.07亿
非流动负债合计 6.38%3,416.18亿-5.64%3,203.32亿-5.64%3,203.32亿-2.17%3,267.52亿-5.75%3,211.28亿-5.89%3,253.3亿-4.91%3,394.9亿-4.91%3,394.9亿-7.72%3,340.14亿-7.47%3,407.22亿
负债总额 4.17%4,963.27亿1.50%4,911.65亿1.50%4,911.65亿1.70%4,870.57亿-0.04%4,764.66亿-15.06%4,712.64亿-12.87%4,839.16亿-12.87%4,839.16亿-13.83%4,789.09亿-12.59%4,766.78亿
所有者权益
股本 0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿
-普通股 0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿0.00%261.57亿
资本公积 -3.74%121.37亿-3.74%121.37亿-3.74%121.37亿-3.74%121.37亿0.00%126.08亿0.00%126.08亿0.00%126.08亿0.00%126.08亿0.00%126.08亿0.00%126.08亿
留存收益 13.00%1,724.15亿15.19%1,649.41亿15.19%1,649.41亿13.09%1,568.77亿13.18%1,525.8亿16.19%1,510.02亿12.37%1,431.94亿12.37%1,431.94亿13.10%1,387.22亿13.71%1,348.08亿
减：库存股 172.33%43.9亿35.16%15.76亿35.16%15.76亿34.14%16.15亿33.44%16.12亿-11.01%11.32亿-8.76%11.66亿-8.76%11.66亿-7.17%12.04亿10.12%12.08亿
其他储备 31.36%307.49亿95.54%273.73亿95.54%273.73亿35.39%231.01亿69.01%234.09亿68.69%168.99亿82.42%139.99亿82.42%139.99亿187.79%170.63亿105.08%138.51亿
其他股本权益 -17.98%2.6亿-18.83%2.63亿-18.83%2.63亿-15.91%2.96亿-11.20%3.17亿-20.95%3.17亿-20.00%3.24亿-20.00%3.24亿-16.19%3.52亿-16.98%3.57亿
股东权益 11.18%2,373.28亿17.52%2,292.95亿17.52%2,292.95亿12.01%2,169.53亿14.41%2,134.59亿15.73%2,058.51亿12.79%1,951.16亿12.79%1,951.16亿16.35%1,936.98亿14.18%1,865.73亿
非控制性权益 -2.12%66.83亿-3.27%65.42亿-3.27%65.42亿-0.92%65.85亿4.74%68.28亿8.36%65.17亿11.14%67.63亿11.14%67.63亿16.15%66.46亿16.43%65.19亿
总权益 10.77%2,440.11亿16.82%2,358.37亿16.82%2,358.37亿11.58%2,235.38亿14.08%2,202.87亿15.49%2,123.68亿12.73%2,018.79亿12.73%2,018.79亿16.35%2,003.44亿14.25%1,930.92亿
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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