日本市场个股详情

9086 日立物流

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延时20分钟行情等待开盘 02/22 15:00 (东京)
7464.68亿总市值55.12市盈率(静)

日立物流关键统计数据

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
(Q3)2022/12/31
(Q2)2022/09/30
(Q1)2022/06/30
(FY)2022/03/31
(Q4)2022/03/31
(Q3)2021/12/31
(Q2)2021/09/30
(Q1)2021/06/30
(FY)2021/03/31
(Q4)2021/03/31
资产
流动资产
现金及现金等价物与短期投资
-16.96%793.36亿
-15.33%899.95亿
-4.01%1,026.83亿
-3.39%1,054.87亿
-3.39%1,054.87亿
-1.19%955.45亿
-4.83%1,062.83亿
-20.86%1,069.7亿
-24.24%1,091.93亿
-24.24%1,091.93亿
-现金及现金等价物
-29.16%641.55亿
-26.00%751.64亿
-10.43%912.64亿
-9.45%949.07亿
-9.45%949.07亿
-1.60%905.59亿
-5.40%1,015.69亿
-22.02%1,018.9亿
-24.60%1,048.15亿
-24.60%1,048.15亿
-短期投资
204.47%151.81亿
214.62%148.31亿
124.78%114.19亿
141.66%105.8亿
141.66%105.8亿
6.86%49.86亿
9.37%47.14亿
12.96%50.8亿
-14.19%43.78亿
-14.19%43.78亿
应收款项
6.60%1,381.12亿
15.97%1,380.02亿
14.90%1,363.42亿
6.61%1,318.62亿
6.61%1,318.62亿
6.85%1,295.65亿
8.90%1,190.01亿
11.70%1,186.65亿
7.16%1,236.81亿
7.16%1,236.81亿
-应收账款净额
6.60%1,381.12亿
15.97%1,380.02亿
14.90%1,363.42亿
6.61%1,318.62亿
6.61%1,318.62亿
6.85%1,295.65亿
8.90%1,190.01亿
11.70%1,186.65亿
7.16%1,236.81亿
7.16%1,236.81亿
存货
15.54%16.36亿
38.33%16.42亿
16.17%13.58亿
25.85%13.63亿
25.85%13.63亿
14.29%14.16亿
-9.94%11.87亿
-1.76%11.69亿
1.59%10.83亿
1.59%10.83亿
其他流动资产
31.43%121.69亿
31.27%107.77亿
-20.75%106.94亿
-19.67%107.58亿
-19.67%107.58亿
-37.12%92.59亿
-40.44%82.1亿
56.82%134.94亿
96.93%133.93亿
96.93%133.93亿
流动资产合计
-1.92%2,312.53亿
2.44%2,404.16亿
4.49%2,510.77亿
0.86%2,494.7亿
0.86%2,494.7亿
0.80%2,357.85亿
-0.58%2,346.81亿
-4.34%2,402.98亿
-7.50%2,473.5亿
-7.50%2,473.5亿
非流动资产
物业厂房及设备净额
8.47%4,678.15亿
6.21%4,676.59亿
4.75%4,638.55亿
0.57%4,505.55亿
0.57%4,505.55亿
-3.64%4,312.97亿
-4.46%4,403.11亿
-0.18%4,428.42亿
2.60%4,480.11亿
2.60%4,480.11亿
-物业、厂房及设备
8.47%4,678.15亿
6.21%4,676.59亿
4.75%4,638.55亿
0.57%4,505.55亿
0.57%4,505.55亿
-3.64%4,312.97亿
-4.46%4,403.11亿
-0.18%4,428.42亿
2.60%4,480.11亿
2.60%4,480.11亿
投资总额
4.92%247.29亿
4.41%248.01亿
3.57%243.76亿
-3.26%240.21亿
-3.26%240.21亿
-12.82%235.69亿
-16.00%237.54亿
-78.43%235.36亿
-77.54%248.31亿
-77.54%248.31亿
-长期股权投资
9.93%72.86亿
9.56%71.4亿
6.64%68.43亿
6.12%67.62亿
6.12%67.62亿
5.78%66.28亿
-9.69%65.17亿
-92.70%64.17亿
-92.86%63.72亿
-92.86%63.72亿
-金融资产投资
2.96%174.43亿
2.46%176.61亿
2.42%175.33亿
-6.50%172.59亿
-6.50%172.59亿
-18.43%169.41亿
-18.17%172.37亿
-19.09%171.19亿
-13.23%184.59亿
-13.23%184.59亿
-其中：可供出售证券
2.96%174.43亿
2.46%176.61亿
2.42%175.33亿
-6.50%172.59亿
-6.50%172.59亿
-18.43%169.41亿
-18.17%172.37亿
-19.09%171.19亿
-13.23%184.59亿
-13.23%184.59亿
商誉及其他无形资产
3.85%507.36亿
-2.23%477.78亿
-2.61%476.48亿
-3.88%471.51亿
-3.88%471.51亿
0.23%488.53亿
-0.75%488.66亿
-0.98%489.27亿
1.12%490.52亿
1.12%490.52亿
-商誉
17.82%299.53亿
6.43%269.09亿
5.38%266.48亿
2.59%258.81亿
2.59%258.81亿
2.17%254.22亿
0.58%252.83亿
0.76%252.88亿
4.63%252.28亿
4.63%252.28亿
-其他无形资产
-11.30%207.83亿
-11.51%208.69亿
-11.16%210亿
-10.72%212.7亿
-10.72%212.7亿
-1.79%234.31亿
-2.13%235.83亿
-2.78%236.39亿
-2.35%238.24亿
-2.35%238.24亿
非流动递延所得税资产
19.67%142.82亿
17.95%140.58亿
16.75%141.46亿
19.52%140.22亿
19.52%140.22亿
15.58%119.34亿
15.44%119.19亿
17.89%121.16亿
15.89%117.32亿
15.89%117.32亿
其他非流动资产
6.99%69.01亿
3.55%68.31亿
-1.89%65.58亿
-4.32%66.59亿
-4.32%66.59亿
12.37%64.5亿
12.39%65.97亿
14.79%66.84亿
18.27%69.6亿
18.27%69.6亿
非流动资产合计
8.11%5,644.63亿
5.58%5,611.27亿
4.21%5,565.83亿
0.34%5,424.08亿
0.34%5,424.08亿
-3.21%5,221.03亿
-4.17%5,314.47亿
-13.61%5,341.05亿
-11.63%5,405.86亿
-11.63%5,405.86亿
总资产
4.99%7,957.16亿
4.62%8,015.43亿
4.29%8,076.6亿
0.50%7,918.78亿
0.50%7,918.78亿
-2.00%7,578.88亿
-3.10%7,661.28亿
-10.93%7,744.03亿
-10.37%7,879.36亿
-10.37%7,879.36亿
负债
流动负债
金融负债
6.32%779.35亿
2.29%767.07亿
25.05%862.16亿
11.71%751.51亿
11.71%751.51亿
6.78%733.01亿
-3.38%749.89亿
-19.02%689.47亿
-20.91%672.74亿
-20.91%672.74亿
-短期借款及资本租赁负债
-12.21%444.94亿
-17.33%430.24亿
24.68%530.5亿
23.36%531.32亿
23.36%531.32亿
16.10%506.84亿
14.76%520.43亿
-8.31%425.5亿
-8.69%430.72亿
-8.69%430.72亿
-其中：短期借款
-48.27%109.27亿
-51.64%106.23亿
76.42%207.98亿
70.03%212.06亿
70.03%212.06亿
68.87%211.24亿
67.62%219.66亿
-11.66%117.89亿
-10.67%124.72亿
-10.67%124.72亿
-其中：资本租赁负债
13.56%335.67亿
7.73%324.01亿
4.85%322.52亿
4.33%319.26亿
4.33%319.26亿
-5.10%295.6亿
-6.72%300.77亿
-6.95%307.61亿
-7.86%306亿
-7.86%306亿
-其他金融负债
47.86%334.41亿
46.79%336.83亿
25.64%331.66亿
-9.02%220.19亿
-9.02%220.19亿
-9.50%226.17亿
-28.88%229.46亿
-31.85%263.97亿
-36.12%242.02亿
-36.12%242.02亿
应付款项
-2.78%520.48亿
12.41%576.71亿
13.94%573.18亿
3.67%599.46亿
3.67%599.46亿
12.53%535.39亿
11.41%513.02亿
19.65%503.07亿
7.79%578.22亿
7.79%578.22亿
-应付账款
-1.66%485.02亿
10.34%526.4亿
13.14%536.48亿
5.47%545.61亿
5.47%545.61亿
10.18%493.22亿
13.23%477.08亿
17.66%474.17亿
13.92%517.33亿
13.92%517.33亿
-应交税费
-15.91%35.46亿
39.98%50.31亿
26.99%36.7亿
-11.56%53.85亿
-11.56%53.85亿
49.86%42.17亿
-8.18%35.94亿
65.71%28.9亿
-26.03%60.89亿
-26.03%60.89亿
其他流动负债
27.34%347.74亿
21.13%359.47亿
24.20%325.61亿
20.55%380.44亿
20.55%380.44亿
3.33%273.08亿
4.14%296.77亿
7.03%262.16亿
8.59%315.59亿
8.59%315.59亿
流动负债合计
6.88%1,647.57亿
9.21%1,703.25亿
21.05%1,760.95亿
10.52%1,731.41亿
10.52%1,731.41亿
8.06%1,541.48亿
2.51%1,559.68亿
-4.09%1,454.7亿
-6.62%1,566.55亿
-6.62%1,566.55亿
非流动负债
非流动金融负债
-0.91%3,781.52亿
-3.86%3,775.28亿
-6.47%3,896.75亿
-7.46%3,901.64亿
-7.46%3,901.64亿
-10.41%3,816.08亿
-10.56%3,926.76亿
-1.96%4,166.43亿
-0.53%4,215.98亿
-0.53%4,215.98亿
-长期借款及资本租赁
1.31%3,676.18亿
-1.38%3,685.07亿
-4.11%3,809.58亿
-7.42%3,717.29亿
-7.42%3,717.29亿
-11.08%3,628.63亿
-11.18%3,736.46亿
-3.74%3,973.02亿
-2.43%4,015.23亿
-2.43%4,015.23亿
-其中：长期借款
-8.85%1,096.96亿
-8.16%1,105.14亿
-14.14%1,204.68亿
-14.20%1,203.86亿
-14.20%1,203.86亿
-14.19%1,203.45亿
-14.26%1,203.3亿
-6.72%1,403.03亿
-6.78%1,403.03亿
-6.78%1,403.03亿
-其中：长期资本租赁负债
6.35%2,579.22亿
1.85%2,579.93亿
1.36%2,604.9亿
-3.78%2,513.43亿
-3.78%2,513.43亿
-9.45%2,425.18亿
-9.64%2,533.16亿
-2.04%2,569.99亿
0.07%2,612.2亿
0.07%2,612.2亿
-非流动其他金融负债
-43.80%105.34亿
-52.60%90.21亿
-54.93%87.17亿
-8.17%184.35亿
-8.17%184.35亿
4.95%187.45亿
3.66%190.3亿
58.16%193.41亿
63.22%200.75亿
63.22%200.75亿
长期养老金及其他退休后福利计划
-3.59%375.36亿
2.47%395.8亿
6.35%397.86亿
6.38%394.36亿
6.38%394.36亿
6.26%389.33亿
6.16%386.26亿
5.98%374.11亿
6.45%370.71亿
6.45%370.71亿
非流动递延所得税负债
15.32%90.85亿
17.28%86.86亿
15.01%84.05亿
6.72%79.69亿
6.72%79.69亿
-1.18%78.78亿
-7.98%74.06亿
-26.87%73.08亿
-26.24%74.67亿
-26.24%74.67亿
其他非流动负债
73.05%52.71亿
71.73%50.85亿
39.96%42.38亿
-2.73%29.55亿
-2.73%29.55亿
-8.80%30.46亿
-11.82%29.61亿
-8.74%30.28亿
-9.21%30.38亿
-9.21%30.38亿
非流动负债合计
-0.33%4,300.44亿
-2.44%4,308.79亿
-4.80%4,421.04亿
-6.11%4,405.24亿
-6.11%4,405.24亿
-8.95%4,314.65亿
-9.27%4,416.69亿
-1.94%4,643.9亿
-0.63%4,691.74亿
-0.63%4,691.74亿
负债总额
1.57%5,948.01亿
0.60%6,012.04亿
1.37%6,181.99亿
-1.94%6,136.65亿
-1.94%6,136.65亿
-5.02%5,856.13亿
-6.47%5,976.37亿
-2.46%6,098.6亿
-2.20%6,258.29亿
-2.20%6,258.29亿
所有者权益
股本
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
-普通股
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
0.00%168.03亿
留存收益
12.63%1,634.1亿
9.55%1,573.73亿
-30.31%1,489.58亿
-38.63%1,450.26亿
-38.63%1,450.26亿
-38.33%1,450.84亿
-37.92%1,436.49亿
-4.90%2,137.35亿
7.01%2,363.11亿
7.01%2,363.11亿
减：库存股
-76.25%1.95亿
-2.80%7.98亿
-98.90%8.23亿
-99.18%8.21亿
-99.18%8.21亿
-99.18%8.21亿
-99.18%8.21亿
40,587.50%748.65亿
54,148.37%998.17亿
54,148.37%998.17亿
其他储备
228.55%120.38亿
940.96%180.71亿
717.38%159.39亿
392.32%91.62亿
392.32%91.62亿
288.77%36.64亿
156.46%17.36亿
155.12%19.5亿
140.57%18.61亿
140.57%18.61亿
股东权益
16.59%1,920.56亿
18.64%1,914.49亿
14.75%1,808.77亿
9.68%1,701.7亿
9.68%1,701.7亿
9.59%1,647.3亿
11.04%1,613.67亿
-33.73%1,576.23亿
-33.37%1,551.58亿
-33.37%1,551.58亿
非控制性权益
17.42%88.59亿
24.79%88.9亿
24.05%85.84亿
15.74%80.43亿
15.74%80.43亿
16.02%75.45亿
12.12%71.24亿
9.65%69.2亿
8.65%69.49亿
8.65%69.49亿
总权益
16.62%2,009.15亿
18.90%2,003.39亿
15.14%1,894.61亿
9.94%1,782.13亿
9.94%1,782.13亿
9.85%1,722.75亿
11.09%1,684.91亿
-32.61%1,645.43亿
-32.25%1,621.07亿
-32.25%1,621.07亿
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
(Q3)2022/12/31(Q2)2022/09/30(Q1)2022/06/30(FY)2022/03/31(Q4)2022/03/31(Q3)2021/12/31(Q2)2021/09/30(Q1)2021/06/30(FY)2021/03/31(Q4)2021/03/31
资产
流动资产
现金及现金等价物与短期投资 -16.96%793.36亿-15.33%899.95亿-4.01%1,026.83亿-3.39%1,054.87亿-3.39%1,054.87亿-1.19%955.45亿-4.83%1,062.83亿-20.86%1,069.7亿-24.24%1,091.93亿-24.24%1,091.93亿
-现金及现金等价物 -29.16%641.55亿-26.00%751.64亿-10.43%912.64亿-9.45%949.07亿-9.45%949.07亿-1.60%905.59亿-5.40%1,015.69亿-22.02%1,018.9亿-24.60%1,048.15亿-24.60%1,048.15亿
-短期投资 204.47%151.81亿214.62%148.31亿124.78%114.19亿141.66%105.8亿141.66%105.8亿6.86%49.86亿9.37%47.14亿12.96%50.8亿-14.19%43.78亿-14.19%43.78亿
应收款项 6.60%1,381.12亿15.97%1,380.02亿14.90%1,363.42亿6.61%1,318.62亿6.61%1,318.62亿6.85%1,295.65亿8.90%1,190.01亿11.70%1,186.65亿7.16%1,236.81亿7.16%1,236.81亿
-应收账款净额 6.60%1,381.12亿15.97%1,380.02亿14.90%1,363.42亿6.61%1,318.62亿6.61%1,318.62亿6.85%1,295.65亿8.90%1,190.01亿11.70%1,186.65亿7.16%1,236.81亿7.16%1,236.81亿
存货 15.54%16.36亿38.33%16.42亿16.17%13.58亿25.85%13.63亿25.85%13.63亿14.29%14.16亿-9.94%11.87亿-1.76%11.69亿1.59%10.83亿1.59%10.83亿
其他流动资产 31.43%121.69亿31.27%107.77亿-20.75%106.94亿-19.67%107.58亿-19.67%107.58亿-37.12%92.59亿-40.44%82.1亿56.82%134.94亿96.93%133.93亿96.93%133.93亿
流动资产合计 -1.92%2,312.53亿2.44%2,404.16亿4.49%2,510.77亿0.86%2,494.7亿0.86%2,494.7亿0.80%2,357.85亿-0.58%2,346.81亿-4.34%2,402.98亿-7.50%2,473.5亿-7.50%2,473.5亿
非流动资产
物业厂房及设备净额 8.47%4,678.15亿6.21%4,676.59亿4.75%4,638.55亿0.57%4,505.55亿0.57%4,505.55亿-3.64%4,312.97亿-4.46%4,403.11亿-0.18%4,428.42亿2.60%4,480.11亿2.60%4,480.11亿
-物业、厂房及设备 8.47%4,678.15亿6.21%4,676.59亿4.75%4,638.55亿0.57%4,505.55亿0.57%4,505.55亿-3.64%4,312.97亿-4.46%4,403.11亿-0.18%4,428.42亿2.60%4,480.11亿2.60%4,480.11亿
投资总额 4.92%247.29亿4.41%248.01亿3.57%243.76亿-3.26%240.21亿-3.26%240.21亿-12.82%235.69亿-16.00%237.54亿-78.43%235.36亿-77.54%248.31亿-77.54%248.31亿
-长期股权投资 9.93%72.86亿9.56%71.4亿6.64%68.43亿6.12%67.62亿6.12%67.62亿5.78%66.28亿-9.69%65.17亿-92.70%64.17亿-92.86%63.72亿-92.86%63.72亿
-金融资产投资 2.96%174.43亿2.46%176.61亿2.42%175.33亿-6.50%172.59亿-6.50%172.59亿-18.43%169.41亿-18.17%172.37亿-19.09%171.19亿-13.23%184.59亿-13.23%184.59亿
-其中：可供出售证券 2.96%174.43亿2.46%176.61亿2.42%175.33亿-6.50%172.59亿-6.50%172.59亿-18.43%169.41亿-18.17%172.37亿-19.09%171.19亿-13.23%184.59亿-13.23%184.59亿
商誉及其他无形资产 3.85%507.36亿-2.23%477.78亿-2.61%476.48亿-3.88%471.51亿-3.88%471.51亿0.23%488.53亿-0.75%488.66亿-0.98%489.27亿1.12%490.52亿1.12%490.52亿
-商誉 17.82%299.53亿6.43%269.09亿5.38%266.48亿2.59%258.81亿2.59%258.81亿2.17%254.22亿0.58%252.83亿0.76%252.88亿4.63%252.28亿4.63%252.28亿
-其他无形资产 -11.30%207.83亿-11.51%208.69亿-11.16%210亿-10.72%212.7亿-10.72%212.7亿-1.79%234.31亿-2.13%235.83亿-2.78%236.39亿-2.35%238.24亿-2.35%238.24亿
非流动递延所得税资产 19.67%142.82亿17.95%140.58亿16.75%141.46亿19.52%140.22亿19.52%140.22亿15.58%119.34亿15.44%119.19亿17.89%121.16亿15.89%117.32亿15.89%117.32亿
其他非流动资产 6.99%69.01亿3.55%68.31亿-1.89%65.58亿-4.32%66.59亿-4.32%66.59亿12.37%64.5亿12.39%65.97亿14.79%66.84亿18.27%69.6亿18.27%69.6亿
非流动资产合计 8.11%5,644.63亿5.58%5,611.27亿4.21%5,565.83亿0.34%5,424.08亿0.34%5,424.08亿-3.21%5,221.03亿-4.17%5,314.47亿-13.61%5,341.05亿-11.63%5,405.86亿-11.63%5,405.86亿
总资产 4.99%7,957.16亿4.62%8,015.43亿4.29%8,076.6亿0.50%7,918.78亿0.50%7,918.78亿-2.00%7,578.88亿-3.10%7,661.28亿-10.93%7,744.03亿-10.37%7,879.36亿-10.37%7,879.36亿
负债
流动负债
金融负债 6.32%779.35亿2.29%767.07亿25.05%862.16亿11.71%751.51亿11.71%751.51亿6.78%733.01亿-3.38%749.89亿-19.02%689.47亿-20.91%672.74亿-20.91%672.74亿
-短期借款及资本租赁负债 -12.21%444.94亿-17.33%430.24亿24.68%530.5亿23.36%531.32亿23.36%531.32亿16.10%506.84亿14.76%520.43亿-8.31%425.5亿-8.69%430.72亿-8.69%430.72亿
-其中：短期借款 -48.27%109.27亿-51.64%106.23亿76.42%207.98亿70.03%212.06亿70.03%212.06亿68.87%211.24亿67.62%219.66亿-11.66%117.89亿-10.67%124.72亿-10.67%124.72亿
-其中：资本租赁负债 13.56%335.67亿7.73%324.01亿4.85%322.52亿4.33%319.26亿4.33%319.26亿-5.10%295.6亿-6.72%300.77亿-6.95%307.61亿-7.86%306亿-7.86%306亿
-其他金融负债 47.86%334.41亿46.79%336.83亿25.64%331.66亿-9.02%220.19亿-9.02%220.19亿-9.50%226.17亿-28.88%229.46亿-31.85%263.97亿-36.12%242.02亿-36.12%242.02亿
应付款项 -2.78%520.48亿12.41%576.71亿13.94%573.18亿3.67%599.46亿3.67%599.46亿12.53%535.39亿11.41%513.02亿19.65%503.07亿7.79%578.22亿7.79%578.22亿
-应付账款 -1.66%485.02亿10.34%526.4亿13.14%536.48亿5.47%545.61亿5.47%545.61亿10.18%493.22亿13.23%477.08亿17.66%474.17亿13.92%517.33亿13.92%517.33亿
-应交税费 -15.91%35.46亿39.98%50.31亿26.99%36.7亿-11.56%53.85亿-11.56%53.85亿49.86%42.17亿-8.18%35.94亿65.71%28.9亿-26.03%60.89亿-26.03%60.89亿
其他流动负债 27.34%347.74亿21.13%359.47亿24.20%325.61亿20.55%380.44亿20.55%380.44亿3.33%273.08亿4.14%296.77亿7.03%262.16亿8.59%315.59亿8.59%315.59亿
流动负债合计 6.88%1,647.57亿9.21%1,703.25亿21.05%1,760.95亿10.52%1,731.41亿10.52%1,731.41亿8.06%1,541.48亿2.51%1,559.68亿-4.09%1,454.7亿-6.62%1,566.55亿-6.62%1,566.55亿
非流动负债
非流动金融负债 -0.91%3,781.52亿-3.86%3,775.28亿-6.47%3,896.75亿-7.46%3,901.64亿-7.46%3,901.64亿-10.41%3,816.08亿-10.56%3,926.76亿-1.96%4,166.43亿-0.53%4,215.98亿-0.53%4,215.98亿
-长期借款及资本租赁 1.31%3,676.18亿-1.38%3,685.07亿-4.11%3,809.58亿-7.42%3,717.29亿-7.42%3,717.29亿-11.08%3,628.63亿-11.18%3,736.46亿-3.74%3,973.02亿-2.43%4,015.23亿-2.43%4,015.23亿
-其中：长期借款 -8.85%1,096.96亿-8.16%1,105.14亿-14.14%1,204.68亿-14.20%1,203.86亿-14.20%1,203.86亿-14.19%1,203.45亿-14.26%1,203.3亿-6.72%1,403.03亿-6.78%1,403.03亿-6.78%1,403.03亿
-其中：长期资本租赁负债 6.35%2,579.22亿1.85%2,579.93亿1.36%2,604.9亿-3.78%2,513.43亿-3.78%2,513.43亿-9.45%2,425.18亿-9.64%2,533.16亿-2.04%2,569.99亿0.07%2,612.2亿0.07%2,612.2亿
-非流动其他金融负债 -43.80%105.34亿-52.60%90.21亿-54.93%87.17亿-8.17%184.35亿-8.17%184.35亿4.95%187.45亿3.66%190.3亿58.16%193.41亿63.22%200.75亿63.22%200.75亿
长期养老金及其他退休后福利计划 -3.59%375.36亿2.47%395.8亿6.35%397.86亿6.38%394.36亿6.38%394.36亿6.26%389.33亿6.16%386.26亿5.98%374.11亿6.45%370.71亿6.45%370.71亿
非流动递延所得税负债 15.32%90.85亿17.28%86.86亿15.01%84.05亿6.72%79.69亿6.72%79.69亿-1.18%78.78亿-7.98%74.06亿-26.87%73.08亿-26.24%74.67亿-26.24%74.67亿
其他非流动负债 73.05%52.71亿71.73%50.85亿39.96%42.38亿-2.73%29.55亿-2.73%29.55亿-8.80%30.46亿-11.82%29.61亿-8.74%30.28亿-9.21%30.38亿-9.21%30.38亿
非流动负债合计 -0.33%4,300.44亿-2.44%4,308.79亿-4.80%4,421.04亿-6.11%4,405.24亿-6.11%4,405.24亿-8.95%4,314.65亿-9.27%4,416.69亿-1.94%4,643.9亿-0.63%4,691.74亿-0.63%4,691.74亿
负债总额 1.57%5,948.01亿0.60%6,012.04亿1.37%6,181.99亿-1.94%6,136.65亿-1.94%6,136.65亿-5.02%5,856.13亿-6.47%5,976.37亿-2.46%6,098.6亿-2.20%6,258.29亿-2.20%6,258.29亿
所有者权益
股本 0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿
-普通股 0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿0.00%168.03亿
留存收益 12.63%1,634.1亿9.55%1,573.73亿-30.31%1,489.58亿-38.63%1,450.26亿-38.63%1,450.26亿-38.33%1,450.84亿-37.92%1,436.49亿-4.90%2,137.35亿7.01%2,363.11亿7.01%2,363.11亿
减：库存股 -76.25%1.95亿-2.80%7.98亿-98.90%8.23亿-99.18%8.21亿-99.18%8.21亿-99.18%8.21亿-99.18%8.21亿40,587.50%748.65亿54,148.37%998.17亿54,148.37%998.17亿
其他储备 228.55%120.38亿940.96%180.71亿717.38%159.39亿392.32%91.62亿392.32%91.62亿288.77%36.64亿156.46%17.36亿155.12%19.5亿140.57%18.61亿140.57%18.61亿
股东权益 16.59%1,920.56亿18.64%1,914.49亿14.75%1,808.77亿9.68%1,701.7亿9.68%1,701.7亿9.59%1,647.3亿11.04%1,613.67亿-33.73%1,576.23亿-33.37%1,551.58亿-33.37%1,551.58亿
非控制性权益 17.42%88.59亿24.79%88.9亿24.05%85.84亿15.74%80.43亿15.74%80.43亿16.02%75.45亿12.12%71.24亿9.65%69.2亿8.65%69.49亿8.65%69.49亿
总权益 16.62%2,009.15亿18.90%2,003.39亿15.14%1,894.61亿9.94%1,782.13亿9.94%1,782.13亿9.85%1,722.75亿11.09%1,684.91亿-32.61%1,645.43亿-32.25%1,621.07亿-32.25%1,621.07亿
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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