日本市场个股详情

9064 雅玛多控股

添加自选
  • 1771.0
  • +47.5+2.76%
延时20分钟行情交易中 12/23 14:42 (东京)
6384.39亿总市值16.52市盈率(静)

雅玛多控股关键统计数据

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
-13.62%1,643.96亿
5.23%1,950.61亿
5.23%1,950.61亿
16.54%1,928.41亿
17.19%1,903.14亿
-11.61%1,765.43亿
1.49%1,853.73亿
1.49%1,853.73亿
-21.01%1,654.77亿
-25.73%1,623.92亿
-现金及现金等价物
-13.62%1,643.96亿
5.23%1,950.61亿
5.23%1,950.61亿
16.54%1,928.41亿
17.19%1,903.14亿
-11.61%1,765.43亿
1.49%1,853.73亿
1.49%1,853.73亿
-21.01%1,654.77亿
-25.73%1,623.92亿
应收款项
-2.82%2,596.27亿
-0.70%2,648.81亿
-0.70%2,648.81亿
-1.41%3,423.07亿
1.01%2,671.55亿
1.05%2,677.11亿
-0.08%2,667.6亿
-0.08%2,667.6亿
1.11%3,471.87亿
4.26%2,644.92亿
-应收账款净额
-2.82%2,596.27亿
-0.70%2,648.81亿
-0.70%2,648.81亿
-1.41%3,423.07亿
1.01%2,671.55亿
1.05%2,677.11亿
-0.08%2,667.6亿
-0.08%2,667.6亿
1.11%3,471.87亿
4.26%2,644.92亿
-其中:应收账款
-2.82%2,596.27亿
-0.70%2,648.81亿
-0.70%2,648.81亿
-1.41%3,423.07亿
1.01%2,671.55亿
1.05%2,677.11亿
-0.08%2,667.6亿
-0.08%2,667.6亿
1.11%3,471.87亿
4.26%2,644.92亿
存货
4.70%22.96亿
-21.21%20.32亿
-21.21%20.32亿
-7.59%21.3亿
21.09%21.93亿
23.49%27.28亿
16.49%25.79亿
16.49%25.79亿
-6.26%23.05亿
-6.99%18.11亿
其他流动资产
-30.12%223.83亿
14.85%343.79亿
14.85%343.79亿
6.86%400.78亿
-1.49%320.31亿
-7.81%386.58亿
3.19%299.35亿
3.19%299.35亿
-3.73%375.04亿
1.97%325.17亿
流动资产合计
-8.74%4,487.02亿
2.42%4,963.53亿
2.42%4,963.53亿
4.50%5,773.56亿
6.61%4,916.93亿
-4.55%4,856.4亿
0.79%4,846.47亿
0.79%4,846.47亿
-7.04%5,524.73亿
-8.88%4,612.12亿
非流动资产
物业厂房及设备净额
3.15%4,555.58亿
2.72%4,780.06亿
2.72%4,780.06亿
3.04%4,492.6亿
1.14%4,416.65亿
2.35%4,437.52亿
3.32%4,653.33亿
3.32%4,653.33亿
3.14%4,360.06亿
5.68%4,367.03亿
-物业、厂房及设备
2.06%9,812.7亿
2.45%1万亿
2.45%1万亿
2.34%9,726.45亿
1.56%9,615.07亿
2.25%9,605.46亿
2.45%9,779.37亿
2.45%9,779.37亿
1.74%9,504.28亿
2.49%9,467.02亿
-累计折旧
-1.13%-5,257.12亿
-2.20%-5,238.99亿
-2.20%-5,238.99亿
-1.74%-5,233.85亿
-1.93%-5,198.42亿
-2.17%-5,167.94亿
-1.68%-5,126.04亿
-1.68%-5,126.04亿
-0.59%-5,144.22亿
0.09%-5,099.99亿
投资总额
15.71%568.21亿
18.96%508.67亿
18.96%508.67亿
6.86%484.68亿
4.52%491.07亿
-2.08%468.51亿
-10.87%427.58亿
-10.87%427.58亿
-25.46%453.55亿
-25.89%469.83亿
-金融资产投资
15.71%568.21亿
18.96%508.67亿
18.96%508.67亿
6.86%484.68亿
4.52%491.07亿
-2.08%468.51亿
-10.87%427.58亿
-10.87%427.58亿
-25.46%453.55亿
-25.89%469.83亿
-其中:可供出售证券
15.71%568.21亿
18.96%508.67亿
18.96%508.67亿
6.86%484.68亿
4.52%491.07亿
-2.08%468.51亿
-10.87%427.58亿
-10.87%427.58亿
-25.46%453.55亿
-25.89%469.83亿
长期应收账款及其他应收款
----
-2.87%51.07亿
-2.87%51.07亿
----
----
----
-14.67%52.58亿
-14.67%52.58亿
----
----
商誉及其他无形资产
-4.72%411.65亿
-5.81%412.15亿
-5.81%412.15亿
-5.73%420.3亿
-6.15%432.02亿
-6.09%436.57亿
-4.13%437.59亿
-4.13%437.59亿
8.10%445.85亿
23.12%460.34亿
-其他无形资产
----
-5.81%412.15亿
-5.81%412.15亿
----
----
----
-4.13%437.59亿
-4.13%437.59亿
----
----
确认的养老金福利
----
--0
--0
----
----
----
33.33%2,000万
33.33%2,000万
----
----
非流动递延所得税资产
----
-1.58%632.77亿
-1.58%632.77亿
----
----
----
18.62%642.91亿
18.62%642.91亿
----
----
其他非流动资产
5.12%970.33亿
-29.86%10.64亿
-29.86%10.64亿
12.19%923.48亿
11.08%923.04亿
11.08%928.8亿
-6.24%15.17亿
-6.24%15.17亿
7.32%823.13亿
8.83%830.95亿
非流动资产合计
3.88%6,505.77亿
2.66%6,395.36亿
2.66%6,395.36亿
3.92%6,321.06亿
2.20%6,262.78亿
2.55%6,271.4亿
2.79%6,229.36亿
2.79%6,229.36亿
1.12%6,082.59亿
3.80%6,128.15亿
总资产
-1.67%1.1万亿
2.56%1.14万亿
2.56%1.14万亿
4.20%1.21万亿
4.09%1.12万亿
-0.67%1.11万亿
1.91%1.11万亿
1.91%1.11万亿
-2.93%1.16万亿
-2.05%1.07万亿
负债
流动负债
金融负债
-49.35%182.44亿
4.11%160.49亿
4.11%160.49亿
51.15%462.77亿
40.28%360.23亿
-62.70%208.24亿
-22.34%154.15亿
-22.34%154.15亿
-59.28%306.16亿
-53.61%256.8亿
-短期借款及资本租赁负债
-49.35%182.44亿
4.11%160.49亿
4.11%160.49亿
51.15%462.77亿
40.28%360.23亿
-62.70%208.24亿
-22.34%154.15亿
-22.34%154.15亿
-59.28%306.16亿
-53.61%256.8亿
-其中:短期借款
-59.05%122.85亿
1.81%101.81亿
1.81%101.81亿
60.00%400亿
50.00%300亿
-70.00%150亿
-33.33%100亿
-33.33%100亿
-64.29%250亿
-60.00%200亿
-其中:资本租赁负债
-1.06%59.59亿
8.37%58.68亿
8.37%58.68亿
11.77%62.77亿
6.04%60.23亿
-0.17%58.24亿
11.65%54.15亿
11.65%54.15亿
8.27%56.16亿
6.15%56.8亿
应付款项
-2.13%1,557.35亿
-2.95%1,724.42亿
-2.95%1,724.42亿
-1.64%2,081.1亿
-0.71%1,591.18亿
-0.74%1,517.72亿
-1.15%1,776.77亿
-1.15%1,776.77亿
0.66%2,115.82亿
0.51%1,602.55亿
-应付账款
-0.26%1,497.19亿
2.06%1,640.73亿
2.06%1,640.73亿
3.82%2,022.79亿
0.93%1,501.13亿
-0.09%1,479.67亿
-2.77%1,607.66亿
-2.77%1,607.66亿
-2.73%1,948.45亿
1.85%1,487.33亿
-应交税费
-33.19%60.16亿
-50.51%83.69亿
-50.51%83.69亿
-65.16%58.31亿
-21.85%90.05亿
-20.60%38.05亿
17.48%169.11亿
17.48%169.11亿
69.16%167.37亿
-14.05%115.22亿
养老金及其他退休福利计划
-9.05%390.65亿
-12.56%322.8亿
-12.56%322.8亿
-9.78%124.88亿
-5.26%429.5亿
-5.74%148.33亿
-5.20%369.18亿
-5.20%369.18亿
-5.61%138.41亿
-4.53%453.36亿
应计及递延所得
7.39%53.61亿
7.63%51.63亿
7.63%51.63亿
6.39%51.31亿
5.03%49.92亿
4.62%48.9亿
1.76%47.97亿
1.76%47.97亿
0.96%48.23亿
-1.51%47.53亿
其他流动负债
-18.22%954.37亿
9.11%1,199.71亿
9.11%1,199.71亿
-3.34%1,407.79亿
10.41%1,167.03亿
-1.41%1,706.07亿
0.36%1,099.51亿
0.36%1,099.51亿
-0.31%1,456.51亿
0.00%1,056.99亿
流动负债合计
-12.77%3,138.42亿
0.33%3,459.05亿
0.33%3,459.05亿
1.54%4,127.85亿
5.29%3,597.86亿
-9.76%3,629.26亿
-2.28%3,447.58亿
-2.28%3,447.58亿
-9.85%4,065.13亿
-8.34%3,417.23亿
非流动负债
非流动金融负债
62.43%849.99亿
132.75%764.77亿
132.75%764.77亿
168.68%745.74亿
82.69%523.29亿
23.52%329.71亿
26.19%328.58亿
26.19%328.58亿
12.64%277.56亿
11.95%286.43亿
-长期借款及资本租赁
62.43%849.99亿
132.75%764.77亿
132.75%764.77亿
168.68%745.74亿
82.69%523.29亿
23.52%329.71亿
26.19%328.58亿
26.19%328.58亿
12.64%277.56亿
11.95%286.43亿
-其中:长期借款
148.87%497.73亿
--408.18亿
--408.18亿
--400亿
--200亿
----
--0
--0
----
----
-其中:长期资本租赁负债
8.96%352.26亿
8.52%356.59亿
8.52%356.59亿
24.56%345.74亿
12.87%323.29亿
23.52%329.71亿
26.19%328.58亿
26.19%328.58亿
12.64%277.56亿
11.95%286.43亿
长期养老金及其他退休后福利计划
4.76%1,048.59亿
5.03%1,034.05亿
5.03%1,034.05亿
2.93%1,008.76亿
3.46%1,000.98亿
4.10%992.96亿
4.58%984.57亿
4.58%984.57亿
8.67%980.06亿
10.36%967.51亿
非流动递延所得税负债
----
11.00%5.35亿
11.00%5.35亿
----
----
----
-74.80%4.82亿
-74.80%4.82亿
----
----
其他非流动负债
28.23%207.8亿
20.47%175.94亿
20.47%175.94亿
4.82%176.91亿
1.77%162.05亿
2.36%159.36亿
6.41%146.04亿
6.41%146.04亿
-14.76%168.78亿
-21.45%159.23亿
非流动负债合计
24.91%2,106.38亿
35.25%1,980.11亿
35.25%1,980.11亿
35.40%1,931.41亿
19.33%1,686.32亿
7.67%1,482.03亿
7.79%1,464.01亿
7.79%1,464.01亿
5.95%1,426.4亿
5.84%1,413.17亿
负债总额
-0.75%5,244.8亿
10.74%5,439.16亿
10.74%5,439.16亿
10.34%6,059.26亿
9.39%5,284.18亿
-5.32%5,111.29亿
0.52%4,911.59亿
0.52%4,911.59亿
-6.22%5,491.53亿
-4.60%4,830.4亿
所有者权益
股本
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
-普通股
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
0.00%1,272.34亿
资本公积
0.00%368.39亿
0.00%368.39亿
0.00%368.39亿
0.01%368.39亿
0.01%368.39亿
0.08%368.39亿
0.07%368.39亿
0.07%368.39亿
0.06%368.34亿
0.06%368.34亿
留存收益
-8.91%4,289.7亿
-5.44%4,481.09亿
-5.44%4,481.09亿
7.99%5,043.86亿
5.43%4,709.32亿
6.59%4,654.14亿
2.02%4,738.91亿
2.02%4,738.91亿
2.36%4,670.8亿
3.47%4,466.95亿
减:库存股
-37.64%428.27亿
7.57%428.5亿
7.57%428.5亿
119.68%875.06亿
72.41%686.76亿
23.43%491.69亿
-19.61%398.35亿
-19.61%398.35亿
0.72%398.34亿
0.72%398.34亿
其他储备
8.84%184.35亿
34.06%164.22亿
34.06%164.22亿
16.19%163.27亿
27.67%169.37亿
23.73%151.56亿
6.05%122.5亿
6.05%122.5亿
-34.09%140.52亿
-48.75%132.66亿
股东权益
-2.51%5,686.51亿
-4.03%5,857.54亿
-4.03%5,857.54亿
-1.34%5,972.8亿
-0.16%5,832.66亿
3.90%5,954.74亿
3.36%6,103.79亿
3.36%6,103.79亿
0.54%6,053.66亿
0.36%5,841.95亿
非控制性权益
-2.26%61.47亿
2.91%62.25亿
2.91%62.25亿
0.69%62.57亿
-7.42%62.89亿
-16.19%61.77亿
-21.34%60.49亿
-21.34%60.49亿
-23.32%62.14亿
-16.40%67.93亿
总权益
-2.50%5,747.98亿
-3.97%5,919.79亿
-3.97%5,919.79亿
-1.32%6,035.37亿
-0.24%5,895.55亿
3.65%6,016.51亿
3.04%6,164.28亿
3.04%6,164.28亿
0.22%6,115.8亿
0.13%5,909.88亿
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 -13.62%1,643.96亿5.23%1,950.61亿5.23%1,950.61亿16.54%1,928.41亿17.19%1,903.14亿-11.61%1,765.43亿1.49%1,853.73亿1.49%1,853.73亿-21.01%1,654.77亿-25.73%1,623.92亿
-现金及现金等价物 -13.62%1,643.96亿5.23%1,950.61亿5.23%1,950.61亿16.54%1,928.41亿17.19%1,903.14亿-11.61%1,765.43亿1.49%1,853.73亿1.49%1,853.73亿-21.01%1,654.77亿-25.73%1,623.92亿
应收款项 -2.82%2,596.27亿-0.70%2,648.81亿-0.70%2,648.81亿-1.41%3,423.07亿1.01%2,671.55亿1.05%2,677.11亿-0.08%2,667.6亿-0.08%2,667.6亿1.11%3,471.87亿4.26%2,644.92亿
-应收账款净额 -2.82%2,596.27亿-0.70%2,648.81亿-0.70%2,648.81亿-1.41%3,423.07亿1.01%2,671.55亿1.05%2,677.11亿-0.08%2,667.6亿-0.08%2,667.6亿1.11%3,471.87亿4.26%2,644.92亿
-其中:应收账款 -2.82%2,596.27亿-0.70%2,648.81亿-0.70%2,648.81亿-1.41%3,423.07亿1.01%2,671.55亿1.05%2,677.11亿-0.08%2,667.6亿-0.08%2,667.6亿1.11%3,471.87亿4.26%2,644.92亿
存货 4.70%22.96亿-21.21%20.32亿-21.21%20.32亿-7.59%21.3亿21.09%21.93亿23.49%27.28亿16.49%25.79亿16.49%25.79亿-6.26%23.05亿-6.99%18.11亿
其他流动资产 -30.12%223.83亿14.85%343.79亿14.85%343.79亿6.86%400.78亿-1.49%320.31亿-7.81%386.58亿3.19%299.35亿3.19%299.35亿-3.73%375.04亿1.97%325.17亿
流动资产合计 -8.74%4,487.02亿2.42%4,963.53亿2.42%4,963.53亿4.50%5,773.56亿6.61%4,916.93亿-4.55%4,856.4亿0.79%4,846.47亿0.79%4,846.47亿-7.04%5,524.73亿-8.88%4,612.12亿
非流动资产
物业厂房及设备净额 3.15%4,555.58亿2.72%4,780.06亿2.72%4,780.06亿3.04%4,492.6亿1.14%4,416.65亿2.35%4,437.52亿3.32%4,653.33亿3.32%4,653.33亿3.14%4,360.06亿5.68%4,367.03亿
-物业、厂房及设备 2.06%9,812.7亿2.45%1万亿2.45%1万亿2.34%9,726.45亿1.56%9,615.07亿2.25%9,605.46亿2.45%9,779.37亿2.45%9,779.37亿1.74%9,504.28亿2.49%9,467.02亿
-累计折旧 -1.13%-5,257.12亿-2.20%-5,238.99亿-2.20%-5,238.99亿-1.74%-5,233.85亿-1.93%-5,198.42亿-2.17%-5,167.94亿-1.68%-5,126.04亿-1.68%-5,126.04亿-0.59%-5,144.22亿0.09%-5,099.99亿
投资总额 15.71%568.21亿18.96%508.67亿18.96%508.67亿6.86%484.68亿4.52%491.07亿-2.08%468.51亿-10.87%427.58亿-10.87%427.58亿-25.46%453.55亿-25.89%469.83亿
-金融资产投资 15.71%568.21亿18.96%508.67亿18.96%508.67亿6.86%484.68亿4.52%491.07亿-2.08%468.51亿-10.87%427.58亿-10.87%427.58亿-25.46%453.55亿-25.89%469.83亿
-其中:可供出售证券 15.71%568.21亿18.96%508.67亿18.96%508.67亿6.86%484.68亿4.52%491.07亿-2.08%468.51亿-10.87%427.58亿-10.87%427.58亿-25.46%453.55亿-25.89%469.83亿
长期应收账款及其他应收款 -----2.87%51.07亿-2.87%51.07亿-------------14.67%52.58亿-14.67%52.58亿--------
商誉及其他无形资产 -4.72%411.65亿-5.81%412.15亿-5.81%412.15亿-5.73%420.3亿-6.15%432.02亿-6.09%436.57亿-4.13%437.59亿-4.13%437.59亿8.10%445.85亿23.12%460.34亿
-其他无形资产 -----5.81%412.15亿-5.81%412.15亿-------------4.13%437.59亿-4.13%437.59亿--------
确认的养老金福利 ------0--0------------33.33%2,000万33.33%2,000万--------
非流动递延所得税资产 -----1.58%632.77亿-1.58%632.77亿------------18.62%642.91亿18.62%642.91亿--------
其他非流动资产 5.12%970.33亿-29.86%10.64亿-29.86%10.64亿12.19%923.48亿11.08%923.04亿11.08%928.8亿-6.24%15.17亿-6.24%15.17亿7.32%823.13亿8.83%830.95亿
非流动资产合计 3.88%6,505.77亿2.66%6,395.36亿2.66%6,395.36亿3.92%6,321.06亿2.20%6,262.78亿2.55%6,271.4亿2.79%6,229.36亿2.79%6,229.36亿1.12%6,082.59亿3.80%6,128.15亿
总资产 -1.67%1.1万亿2.56%1.14万亿2.56%1.14万亿4.20%1.21万亿4.09%1.12万亿-0.67%1.11万亿1.91%1.11万亿1.91%1.11万亿-2.93%1.16万亿-2.05%1.07万亿
负债
流动负债
金融负债 -49.35%182.44亿4.11%160.49亿4.11%160.49亿51.15%462.77亿40.28%360.23亿-62.70%208.24亿-22.34%154.15亿-22.34%154.15亿-59.28%306.16亿-53.61%256.8亿
-短期借款及资本租赁负债 -49.35%182.44亿4.11%160.49亿4.11%160.49亿51.15%462.77亿40.28%360.23亿-62.70%208.24亿-22.34%154.15亿-22.34%154.15亿-59.28%306.16亿-53.61%256.8亿
-其中:短期借款 -59.05%122.85亿1.81%101.81亿1.81%101.81亿60.00%400亿50.00%300亿-70.00%150亿-33.33%100亿-33.33%100亿-64.29%250亿-60.00%200亿
-其中:资本租赁负债 -1.06%59.59亿8.37%58.68亿8.37%58.68亿11.77%62.77亿6.04%60.23亿-0.17%58.24亿11.65%54.15亿11.65%54.15亿8.27%56.16亿6.15%56.8亿
应付款项 -2.13%1,557.35亿-2.95%1,724.42亿-2.95%1,724.42亿-1.64%2,081.1亿-0.71%1,591.18亿-0.74%1,517.72亿-1.15%1,776.77亿-1.15%1,776.77亿0.66%2,115.82亿0.51%1,602.55亿
-应付账款 -0.26%1,497.19亿2.06%1,640.73亿2.06%1,640.73亿3.82%2,022.79亿0.93%1,501.13亿-0.09%1,479.67亿-2.77%1,607.66亿-2.77%1,607.66亿-2.73%1,948.45亿1.85%1,487.33亿
-应交税费 -33.19%60.16亿-50.51%83.69亿-50.51%83.69亿-65.16%58.31亿-21.85%90.05亿-20.60%38.05亿17.48%169.11亿17.48%169.11亿69.16%167.37亿-14.05%115.22亿
养老金及其他退休福利计划 -9.05%390.65亿-12.56%322.8亿-12.56%322.8亿-9.78%124.88亿-5.26%429.5亿-5.74%148.33亿-5.20%369.18亿-5.20%369.18亿-5.61%138.41亿-4.53%453.36亿
应计及递延所得 7.39%53.61亿7.63%51.63亿7.63%51.63亿6.39%51.31亿5.03%49.92亿4.62%48.9亿1.76%47.97亿1.76%47.97亿0.96%48.23亿-1.51%47.53亿
其他流动负债 -18.22%954.37亿9.11%1,199.71亿9.11%1,199.71亿-3.34%1,407.79亿10.41%1,167.03亿-1.41%1,706.07亿0.36%1,099.51亿0.36%1,099.51亿-0.31%1,456.51亿0.00%1,056.99亿
流动负债合计 -12.77%3,138.42亿0.33%3,459.05亿0.33%3,459.05亿1.54%4,127.85亿5.29%3,597.86亿-9.76%3,629.26亿-2.28%3,447.58亿-2.28%3,447.58亿-9.85%4,065.13亿-8.34%3,417.23亿
非流动负债
非流动金融负债 62.43%849.99亿132.75%764.77亿132.75%764.77亿168.68%745.74亿82.69%523.29亿23.52%329.71亿26.19%328.58亿26.19%328.58亿12.64%277.56亿11.95%286.43亿
-长期借款及资本租赁 62.43%849.99亿132.75%764.77亿132.75%764.77亿168.68%745.74亿82.69%523.29亿23.52%329.71亿26.19%328.58亿26.19%328.58亿12.64%277.56亿11.95%286.43亿
-其中:长期借款 148.87%497.73亿--408.18亿--408.18亿--400亿--200亿------0--0--------
-其中:长期资本租赁负债 8.96%352.26亿8.52%356.59亿8.52%356.59亿24.56%345.74亿12.87%323.29亿23.52%329.71亿26.19%328.58亿26.19%328.58亿12.64%277.56亿11.95%286.43亿
长期养老金及其他退休后福利计划 4.76%1,048.59亿5.03%1,034.05亿5.03%1,034.05亿2.93%1,008.76亿3.46%1,000.98亿4.10%992.96亿4.58%984.57亿4.58%984.57亿8.67%980.06亿10.36%967.51亿
非流动递延所得税负债 ----11.00%5.35亿11.00%5.35亿-------------74.80%4.82亿-74.80%4.82亿--------
其他非流动负债 28.23%207.8亿20.47%175.94亿20.47%175.94亿4.82%176.91亿1.77%162.05亿2.36%159.36亿6.41%146.04亿6.41%146.04亿-14.76%168.78亿-21.45%159.23亿
非流动负债合计 24.91%2,106.38亿35.25%1,980.11亿35.25%1,980.11亿35.40%1,931.41亿19.33%1,686.32亿7.67%1,482.03亿7.79%1,464.01亿7.79%1,464.01亿5.95%1,426.4亿5.84%1,413.17亿
负债总额 -0.75%5,244.8亿10.74%5,439.16亿10.74%5,439.16亿10.34%6,059.26亿9.39%5,284.18亿-5.32%5,111.29亿0.52%4,911.59亿0.52%4,911.59亿-6.22%5,491.53亿-4.60%4,830.4亿
所有者权益
股本 0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿
-普通股 0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿0.00%1,272.34亿
资本公积 0.00%368.39亿0.00%368.39亿0.00%368.39亿0.01%368.39亿0.01%368.39亿0.08%368.39亿0.07%368.39亿0.07%368.39亿0.06%368.34亿0.06%368.34亿
留存收益 -8.91%4,289.7亿-5.44%4,481.09亿-5.44%4,481.09亿7.99%5,043.86亿5.43%4,709.32亿6.59%4,654.14亿2.02%4,738.91亿2.02%4,738.91亿2.36%4,670.8亿3.47%4,466.95亿
减:库存股 -37.64%428.27亿7.57%428.5亿7.57%428.5亿119.68%875.06亿72.41%686.76亿23.43%491.69亿-19.61%398.35亿-19.61%398.35亿0.72%398.34亿0.72%398.34亿
其他储备 8.84%184.35亿34.06%164.22亿34.06%164.22亿16.19%163.27亿27.67%169.37亿23.73%151.56亿6.05%122.5亿6.05%122.5亿-34.09%140.52亿-48.75%132.66亿
股东权益 -2.51%5,686.51亿-4.03%5,857.54亿-4.03%5,857.54亿-1.34%5,972.8亿-0.16%5,832.66亿3.90%5,954.74亿3.36%6,103.79亿3.36%6,103.79亿0.54%6,053.66亿0.36%5,841.95亿
非控制性权益 -2.26%61.47亿2.91%62.25亿2.91%62.25亿0.69%62.57亿-7.42%62.89亿-16.19%61.77亿-21.34%60.49亿-21.34%60.49亿-23.32%62.14亿-16.40%67.93亿
总权益 -2.50%5,747.98亿-3.97%5,919.79亿-3.97%5,919.79亿-1.32%6,035.37亿-0.24%5,895.55亿3.65%6,016.51亿3.04%6,164.28亿3.04%6,164.28亿0.22%6,115.8亿0.13%5,909.88亿
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