日本市场个股详情

9143 SG控股

添加自选
  • 1470.0
  • +23.5+1.62%
延时20分钟行情交易中 11/25 13:38 (东京)
9413.80亿总市值15.81市盈率(静)

SG控股关键统计数据

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
-2.77%1,315.98亿
-17.38%1,472.66亿
-17.38%1,472.66亿
-15.72%1,192.15亿
44.26%1,353.53亿
62.29%1,571.51亿
103.95%1,782.49亿
103.95%1,782.49亿
88.07%1,414.47亿
54.05%938.27亿
-现金及现金等价物
-2.77%1,315.98亿
-17.38%1,472.66亿
-17.38%1,472.66亿
-15.72%1,192.15亿
44.26%1,353.53亿
62.29%1,571.51亿
103.95%1,782.49亿
103.95%1,782.49亿
88.07%1,414.47亿
54.05%938.27亿
应收款项
10.58%2,056.41亿
2.06%1,877.12亿
2.06%1,877.12亿
-12.80%1,995.61亿
-17.50%1,859.58亿
-24.96%1,747.77亿
-25.35%1,839.32亿
-25.35%1,839.32亿
-17.30%2,288.55亿
4.40%2,253.98亿
-应收账款净额
10.58%2,056.41亿
2.06%1,877.12亿
2.06%1,877.12亿
-12.80%1,995.61亿
-17.50%1,859.58亿
-24.96%1,747.77亿
-25.35%1,839.32亿
-25.35%1,839.32亿
-17.30%2,288.55亿
4.40%2,253.98亿
-其中：应收账款
10.58%2,056.41亿
2.06%1,877.12亿
2.06%1,877.12亿
-12.80%1,995.61亿
-17.50%1,859.58亿
-24.96%1,747.77亿
-25.35%1,839.32亿
-25.35%1,839.32亿
-17.30%2,288.55亿
4.40%2,253.98亿
存货
31.01%281.92亿
71.12%375.34亿
71.12%375.34亿
-25.23%212.42亿
-25.10%215.19亿
-25.71%217.69亿
-26.17%219.34亿
-26.17%219.34亿
-0.33%284.09亿
-5.59%287.32亿
其他流动资产
4.45%253.39亿
10.85%248.65亿
10.85%248.65亿
34.03%305.15亿
4.38%242.6亿
-9.59%244.06亿
-14.34%224.32亿
-14.34%224.32亿
-5.70%227.67亿
2.69%232.41亿
流动资产合计
6.45%3,907.7亿
-2.26%3,973.77亿
-2.26%3,973.77亿
-12.09%3,705.33亿
-1.11%3,670.9亿
-2.06%3,781.03亿
4.33%4,065.47亿
4.33%4,065.47亿
4.18%4,214.78亿
12.53%3,711.98亿
非流动资产
物业厂房及设备净额
11.54%4,541.31亿
-1.09%3,879.28亿
-1.09%3,879.28亿
3.88%4,052.24亿
3.75%4,071.39亿
3.40%4,023.84亿
1.28%3,922.21亿
1.28%3,922.21亿
0.85%3,900.71亿
8.04%3,924.15亿
-物业、厂房及设备
11.54%4,541.31亿
1.53%5,989.8亿
1.53%5,989.8亿
3.88%4,052.24亿
3.75%4,071.39亿
3.40%4,023.84亿
3.29%5,899.73亿
3.29%5,899.73亿
0.85%3,900.71亿
8.04%3,924.15亿
-累计折旧
----
-6.73%-2,110.52亿
-6.73%-2,110.52亿
----
----
----
-7.52%-1,977.52亿
-7.52%-1,977.52亿
----
----
投资总额
33.30%269.23亿
5.44%215.15亿
5.44%215.15亿
9.70%212.92亿
-72.07%201.98亿
-76.66%205.45亿
-71.94%204.05亿
-71.94%204.05亿
-68.47%194.09亿
26.01%723.05亿
-金融资产投资
33.30%269.23亿
5.44%215.15亿
5.44%215.15亿
9.70%212.92亿
-72.07%201.98亿
-76.66%205.45亿
-71.94%204.05亿
-71.94%204.05亿
-68.47%194.09亿
26.01%723.05亿
-其中：可供出售证券
33.30%269.23亿
5.44%215.15亿
5.44%215.15亿
9.70%212.92亿
-72.07%201.98亿
-76.66%205.45亿
-71.94%204.05亿
-71.94%204.05亿
-68.47%194.09亿
26.01%723.05亿
商誉及其他无形资产
159.83%1,034.7亿
8.10%409.31亿
8.10%409.31亿
59.15%389.77亿
60.11%398.22亿
63.21%399.07亿
54.68%378.63亿
54.68%378.63亿
-5.80%244.9亿
-3.76%248.72亿
-商誉
484.66%720.19亿
16.26%83.67亿
16.26%83.67亿
203.50%67.71亿
418.87%123.18亿
429.29%126.13亿
207.17%71.97亿
207.17%71.97亿
-49.76%22.31亿
-45.90%23.74亿
-其他无形资产
14.35%314.51亿
6.19%325.64亿
6.19%325.64亿
44.69%322.06亿
22.25%275.04亿
23.68%272.94亿
38.53%306.66亿
38.53%306.66亿
3.25%222.59亿
4.85%224.98亿
非流动递延所得税资产
18.24%247.78亿
2.99%215.82亿
2.99%215.82亿
-4.54%214.97亿
53.13%209.56亿
87.24%209.19亿
-3.07%209.55亿
-3.07%209.55亿
3.84%225.2亿
-36.38%136.85亿
其他非流动资产
13.53%308.81亿
2.79%277.13亿
2.79%277.13亿
4.09%272.07亿
3.48%272.01亿
4.04%270.16亿
3.59%269.62亿
3.59%269.62亿
0.91%261.39亿
1.00%262.86亿
非流动资产合计
24.23%6,401.83亿
0.25%4,996.69亿
0.25%4,996.69亿
6.54%5,141.97亿
-2.69%5,153.16亿
-5.19%5,107.71亿
-6.33%4,984.06亿
-6.33%4,984.06亿
-7.53%4,826.29亿
7.20%5,295.63亿
总资产
16.83%1.03万亿
-0.87%8,970.49亿
-0.87%8,970.49亿
-2.14%8,847.36亿
-2.04%8,824.12亿
-3.88%8,888.8亿
-1.83%9,049.55亿
-1.83%9,049.55亿
-2.42%9,041.16亿
9.34%9,007.68亿
负债
流动负债
金融负债
383.14%1,574.25亿
28.50%510.73亿
28.50%510.73亿
-18.56%302.96亿
-21.26%325.84亿
-34.75%372.3亿
-36.55%397.47亿
-36.55%397.47亿
-62.55%371.99亿
-29.05%413.81亿
-短期借款及资本租赁负债
383.14%1,574.25亿
28.50%510.73亿
28.50%510.73亿
-18.56%302.96亿
-21.26%325.84亿
-34.75%372.3亿
-36.55%397.47亿
-36.55%397.47亿
-62.55%371.99亿
-29.05%413.81亿
-其中：短期借款
515.08%1,499.76亿
32.12%450.02亿
32.12%450.02亿
-21.87%247.34亿
-31.02%243.83亿
-39.14%309.24亿
-39.93%340.62亿
-39.93%340.62亿
-66.02%316.59亿
-32.69%353.46亿
-其中：资本租赁负债
-9.17%74.49亿
6.79%60.71亿
6.79%60.71亿
0.40%55.62亿
35.89%82.01亿
0.94%63.06亿
-4.31%56.85亿
-4.31%56.85亿
-10.34%55.4亿
3.75%60.35亿
应付款项
22.98%1,042.22亿
-24.88%831.59亿
-24.88%831.59亿
-27.40%785.99亿
-17.31%847.44亿
-18.64%830.87亿
-9.92%1,107.03亿
-9.92%1,107.03亿
-1.22%1,082.63亿
11.31%1,024.83亿
-应付账款
17.22%863.29亿
2.48%784.42亿
2.48%784.42亿
-6.73%762.88亿
-8.34%736.49亿
-15.16%719.51亿
-18.36%765.41亿
-18.36%765.41亿
-11.50%817.91亿
3.85%803.46亿
-应交税费
61.27%178.93亿
-86.19%47.17亿
-86.19%47.17亿
-91.27%23.11亿
-49.88%110.95亿
-35.70%111.36亿
17.21%341.62亿
17.21%341.62亿
54.14%264.72亿
50.51%221.37亿
养老金及其他退休福利计划
-8.50%211.45亿
0.47%183.19亿
0.47%183.19亿
3.40%114.05亿
-7.34%231.1亿
-22.66%300.61亿
-27.81%182.33亿
-27.81%182.33亿
-21.51%110.3亿
-1.52%249.4亿
其他流动负债
-8.33%582.04亿
9.15%657.5亿
9.15%657.5亿
-4.94%828.27亿
2.86%634.94亿
-9.69%644.73亿
-10.16%602.4亿
-10.16%602.4亿
-6.44%871.32亿
-12.59%617.29亿
流动负债合计
67.21%3,409.96亿
-4.64%2,183.01亿
-4.64%2,183.01亿
-16.62%2,031.27亿
-11.54%2,039.32亿
-20.26%2,148.51亿
-17.61%2,289.23亿
-17.61%2,289.23亿
-22.93%2,436.24亿
-6.42%2,305.33亿
非流动负债
非流动金融负债
1.46%543.6亿
-41.34%337.24亿
-41.34%337.24亿
-9.83%519.79亿
-16.19%535.78亿
-15.73%575.79亿
-20.86%574.9亿
-20.86%574.9亿
-26.75%576.48亿
-23.50%639.28亿
-长期借款及资本租赁
1.46%543.6亿
-41.34%337.24亿
-41.34%337.24亿
-9.83%519.79亿
-16.19%535.78亿
-15.73%575.79亿
-20.86%574.9亿
-20.86%574.9亿
-26.75%576.48亿
-23.50%639.28亿
-其中：长期借款
-27.24%264.2亿
-68.36%131.81亿
-68.36%131.81亿
-29.34%325.56亿
-29.07%363.1亿
-28.20%397.59亿
-30.71%416.53亿
-30.71%416.53亿
-33.26%460.76亿
-30.94%511.94亿
-其中：长期资本租赁负债
61.80%279.4亿
29.72%205.43亿
29.72%205.43亿
67.84%194.23亿
35.61%172.68亿
37.62%178.2亿
26.39%158.37亿
26.39%158.37亿
19.76%115.72亿
35.01%127.34亿
长期拨备
25.83%104.53亿
0.55%83.48亿
0.55%83.48亿
0.69%83.27亿
0.50%83.07亿
2.90%82.73亿
6.27%83.02亿
6.27%83.02亿
9.54%82.7亿
12.60%82.66亿
长期养老金及其他退休后福利计划
19.28%429.38亿
1.84%364.63亿
1.84%364.63亿
-0.31%359.55亿
0.31%359.98亿
-0.19%358.82亿
-0.23%358.04亿
-0.23%358.04亿
0.18%360.68亿
-0.08%358.87亿
其他非流动负债
50.38%110.32亿
41.55%99.55亿
41.55%99.55亿
2.14%75.47亿
-22.94%73.36亿
-29.51%70.76亿
-55.19%70.33亿
-55.19%70.33亿
-41.35%73.89亿
-12.23%95.2亿
非流动负债合计
12.89%1,187.83亿
-18.54%884.9亿
-18.54%884.9亿
-5.09%1,038.08亿
-10.53%1,052.19亿
-11.07%1,088.1亿
-17.73%1,086.29亿
-17.73%1,086.29亿
-18.89%1,093.75亿
-14.58%1,176.01亿
负债总额
48.72%4,597.79亿
-9.11%3,067.91亿
-9.11%3,067.91亿
-13.05%3,069.35亿
-11.20%3,091.51亿
-17.39%3,236.61亿
-17.65%3,375.52亿
-17.65%3,375.52亿
-21.72%3,529.99亿
-9.34%3,481.34亿
所有者权益
股本
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
-普通股
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
0.00%118.82亿
资本公积
--0
--1,600万
--1,600万
--1,600万
--1,600万
----
--0
--0
--0
----
留存收益
0.48%5,542.77亿
4.72%5,683.72亿
4.72%5,683.72亿
6.53%5,584.41亿
13.35%5,516.31亿
16.36%5,382.55亿
18.45%5,427.4亿
18.45%5,427.4亿
21.50%5,242.08亿
20.46%4,866.75亿
减：库存股
-0.01%211.31亿
89.34%211.34亿
89.34%211.34亿
233.13%211.34亿
1,718.76%211.34亿
1,199.31%150.98亿
860.59%111.62亿
860.59%111.62亿
445.96%63.44亿
0.00%11.62亿
其他储备
-14.90%146.72亿
76.73%183.71亿
76.73%183.71亿
99.44%157.1亿
-55.72%172.41亿
-62.24%161.39亿
-61.97%103.95亿
-61.97%103.95亿
-62.62%78.77亿
136.91%389.32亿
股东权益
0.01%5,597亿
4.27%5,775.07亿
4.27%5,775.07亿
5.08%5,649.15亿
4.35%5,596.36亿
6.79%5,511.78亿
11.59%5,538.55亿
11.59%5,538.55亿
16.04%5,376.23亿
24.37%5,363.27亿
非控制性权益
-15.74%114.8亿
-5.88%127.51亿
-5.88%127.51亿
-4.51%128.86亿
-16.45%136.25亿
-16.85%140.41亿
-12.93%135.48亿
-12.93%135.48亿
10.26%134.94亿
89.59%163.07亿
总权益
-0.36%5,711.8亿
4.03%5,902.58亿
4.03%5,902.58亿
4.84%5,778.01亿
3.73%5,732.61亿
6.04%5,652.19亿
10.84%5,674.03亿
10.84%5,674.03亿
15.89%5,511.17亿
25.65%5,526.34亿
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 -2.77%1,315.98亿-17.38%1,472.66亿-17.38%1,472.66亿-15.72%1,192.15亿44.26%1,353.53亿62.29%1,571.51亿103.95%1,782.49亿103.95%1,782.49亿88.07%1,414.47亿54.05%938.27亿
-现金及现金等价物 -2.77%1,315.98亿-17.38%1,472.66亿-17.38%1,472.66亿-15.72%1,192.15亿44.26%1,353.53亿62.29%1,571.51亿103.95%1,782.49亿103.95%1,782.49亿88.07%1,414.47亿54.05%938.27亿
应收款项 10.58%2,056.41亿2.06%1,877.12亿2.06%1,877.12亿-12.80%1,995.61亿-17.50%1,859.58亿-24.96%1,747.77亿-25.35%1,839.32亿-25.35%1,839.32亿-17.30%2,288.55亿4.40%2,253.98亿
-应收账款净额 10.58%2,056.41亿2.06%1,877.12亿2.06%1,877.12亿-12.80%1,995.61亿-17.50%1,859.58亿-24.96%1,747.77亿-25.35%1,839.32亿-25.35%1,839.32亿-17.30%2,288.55亿4.40%2,253.98亿
-其中：应收账款 10.58%2,056.41亿2.06%1,877.12亿2.06%1,877.12亿-12.80%1,995.61亿-17.50%1,859.58亿-24.96%1,747.77亿-25.35%1,839.32亿-25.35%1,839.32亿-17.30%2,288.55亿4.40%2,253.98亿
存货 31.01%281.92亿71.12%375.34亿71.12%375.34亿-25.23%212.42亿-25.10%215.19亿-25.71%217.69亿-26.17%219.34亿-26.17%219.34亿-0.33%284.09亿-5.59%287.32亿
其他流动资产 4.45%253.39亿10.85%248.65亿10.85%248.65亿34.03%305.15亿4.38%242.6亿-9.59%244.06亿-14.34%224.32亿-14.34%224.32亿-5.70%227.67亿2.69%232.41亿
流动资产合计 6.45%3,907.7亿-2.26%3,973.77亿-2.26%3,973.77亿-12.09%3,705.33亿-1.11%3,670.9亿-2.06%3,781.03亿4.33%4,065.47亿4.33%4,065.47亿4.18%4,214.78亿12.53%3,711.98亿
非流动资产
物业厂房及设备净额 11.54%4,541.31亿-1.09%3,879.28亿-1.09%3,879.28亿3.88%4,052.24亿3.75%4,071.39亿3.40%4,023.84亿1.28%3,922.21亿1.28%3,922.21亿0.85%3,900.71亿8.04%3,924.15亿
-物业、厂房及设备 11.54%4,541.31亿1.53%5,989.8亿1.53%5,989.8亿3.88%4,052.24亿3.75%4,071.39亿3.40%4,023.84亿3.29%5,899.73亿3.29%5,899.73亿0.85%3,900.71亿8.04%3,924.15亿
-累计折旧 -----6.73%-2,110.52亿-6.73%-2,110.52亿-------------7.52%-1,977.52亿-7.52%-1,977.52亿--------
投资总额 33.30%269.23亿5.44%215.15亿5.44%215.15亿9.70%212.92亿-72.07%201.98亿-76.66%205.45亿-71.94%204.05亿-71.94%204.05亿-68.47%194.09亿26.01%723.05亿
-金融资产投资 33.30%269.23亿5.44%215.15亿5.44%215.15亿9.70%212.92亿-72.07%201.98亿-76.66%205.45亿-71.94%204.05亿-71.94%204.05亿-68.47%194.09亿26.01%723.05亿
-其中：可供出售证券 33.30%269.23亿5.44%215.15亿5.44%215.15亿9.70%212.92亿-72.07%201.98亿-76.66%205.45亿-71.94%204.05亿-71.94%204.05亿-68.47%194.09亿26.01%723.05亿
商誉及其他无形资产 159.83%1,034.7亿8.10%409.31亿8.10%409.31亿59.15%389.77亿60.11%398.22亿63.21%399.07亿54.68%378.63亿54.68%378.63亿-5.80%244.9亿-3.76%248.72亿
-商誉 484.66%720.19亿16.26%83.67亿16.26%83.67亿203.50%67.71亿418.87%123.18亿429.29%126.13亿207.17%71.97亿207.17%71.97亿-49.76%22.31亿-45.90%23.74亿
-其他无形资产 14.35%314.51亿6.19%325.64亿6.19%325.64亿44.69%322.06亿22.25%275.04亿23.68%272.94亿38.53%306.66亿38.53%306.66亿3.25%222.59亿4.85%224.98亿
非流动递延所得税资产 18.24%247.78亿2.99%215.82亿2.99%215.82亿-4.54%214.97亿53.13%209.56亿87.24%209.19亿-3.07%209.55亿-3.07%209.55亿3.84%225.2亿-36.38%136.85亿
其他非流动资产 13.53%308.81亿2.79%277.13亿2.79%277.13亿4.09%272.07亿3.48%272.01亿4.04%270.16亿3.59%269.62亿3.59%269.62亿0.91%261.39亿1.00%262.86亿
非流动资产合计 24.23%6,401.83亿0.25%4,996.69亿0.25%4,996.69亿6.54%5,141.97亿-2.69%5,153.16亿-5.19%5,107.71亿-6.33%4,984.06亿-6.33%4,984.06亿-7.53%4,826.29亿7.20%5,295.63亿
总资产 16.83%1.03万亿-0.87%8,970.49亿-0.87%8,970.49亿-2.14%8,847.36亿-2.04%8,824.12亿-3.88%8,888.8亿-1.83%9,049.55亿-1.83%9,049.55亿-2.42%9,041.16亿9.34%9,007.68亿
负债
流动负债
金融负债 383.14%1,574.25亿28.50%510.73亿28.50%510.73亿-18.56%302.96亿-21.26%325.84亿-34.75%372.3亿-36.55%397.47亿-36.55%397.47亿-62.55%371.99亿-29.05%413.81亿
-短期借款及资本租赁负债 383.14%1,574.25亿28.50%510.73亿28.50%510.73亿-18.56%302.96亿-21.26%325.84亿-34.75%372.3亿-36.55%397.47亿-36.55%397.47亿-62.55%371.99亿-29.05%413.81亿
-其中：短期借款 515.08%1,499.76亿32.12%450.02亿32.12%450.02亿-21.87%247.34亿-31.02%243.83亿-39.14%309.24亿-39.93%340.62亿-39.93%340.62亿-66.02%316.59亿-32.69%353.46亿
-其中：资本租赁负债 -9.17%74.49亿6.79%60.71亿6.79%60.71亿0.40%55.62亿35.89%82.01亿0.94%63.06亿-4.31%56.85亿-4.31%56.85亿-10.34%55.4亿3.75%60.35亿
应付款项 22.98%1,042.22亿-24.88%831.59亿-24.88%831.59亿-27.40%785.99亿-17.31%847.44亿-18.64%830.87亿-9.92%1,107.03亿-9.92%1,107.03亿-1.22%1,082.63亿11.31%1,024.83亿
-应付账款 17.22%863.29亿2.48%784.42亿2.48%784.42亿-6.73%762.88亿-8.34%736.49亿-15.16%719.51亿-18.36%765.41亿-18.36%765.41亿-11.50%817.91亿3.85%803.46亿
-应交税费 61.27%178.93亿-86.19%47.17亿-86.19%47.17亿-91.27%23.11亿-49.88%110.95亿-35.70%111.36亿17.21%341.62亿17.21%341.62亿54.14%264.72亿50.51%221.37亿
养老金及其他退休福利计划 -8.50%211.45亿0.47%183.19亿0.47%183.19亿3.40%114.05亿-7.34%231.1亿-22.66%300.61亿-27.81%182.33亿-27.81%182.33亿-21.51%110.3亿-1.52%249.4亿
其他流动负债 -8.33%582.04亿9.15%657.5亿9.15%657.5亿-4.94%828.27亿2.86%634.94亿-9.69%644.73亿-10.16%602.4亿-10.16%602.4亿-6.44%871.32亿-12.59%617.29亿
流动负债合计 67.21%3,409.96亿-4.64%2,183.01亿-4.64%2,183.01亿-16.62%2,031.27亿-11.54%2,039.32亿-20.26%2,148.51亿-17.61%2,289.23亿-17.61%2,289.23亿-22.93%2,436.24亿-6.42%2,305.33亿
非流动负债
非流动金融负债 1.46%543.6亿-41.34%337.24亿-41.34%337.24亿-9.83%519.79亿-16.19%535.78亿-15.73%575.79亿-20.86%574.9亿-20.86%574.9亿-26.75%576.48亿-23.50%639.28亿
-长期借款及资本租赁 1.46%543.6亿-41.34%337.24亿-41.34%337.24亿-9.83%519.79亿-16.19%535.78亿-15.73%575.79亿-20.86%574.9亿-20.86%574.9亿-26.75%576.48亿-23.50%639.28亿
-其中：长期借款 -27.24%264.2亿-68.36%131.81亿-68.36%131.81亿-29.34%325.56亿-29.07%363.1亿-28.20%397.59亿-30.71%416.53亿-30.71%416.53亿-33.26%460.76亿-30.94%511.94亿
-其中：长期资本租赁负债 61.80%279.4亿29.72%205.43亿29.72%205.43亿67.84%194.23亿35.61%172.68亿37.62%178.2亿26.39%158.37亿26.39%158.37亿19.76%115.72亿35.01%127.34亿
长期拨备 25.83%104.53亿0.55%83.48亿0.55%83.48亿0.69%83.27亿0.50%83.07亿2.90%82.73亿6.27%83.02亿6.27%83.02亿9.54%82.7亿12.60%82.66亿
长期养老金及其他退休后福利计划 19.28%429.38亿1.84%364.63亿1.84%364.63亿-0.31%359.55亿0.31%359.98亿-0.19%358.82亿-0.23%358.04亿-0.23%358.04亿0.18%360.68亿-0.08%358.87亿
其他非流动负债 50.38%110.32亿41.55%99.55亿41.55%99.55亿2.14%75.47亿-22.94%73.36亿-29.51%70.76亿-55.19%70.33亿-55.19%70.33亿-41.35%73.89亿-12.23%95.2亿
非流动负债合计 12.89%1,187.83亿-18.54%884.9亿-18.54%884.9亿-5.09%1,038.08亿-10.53%1,052.19亿-11.07%1,088.1亿-17.73%1,086.29亿-17.73%1,086.29亿-18.89%1,093.75亿-14.58%1,176.01亿
负债总额 48.72%4,597.79亿-9.11%3,067.91亿-9.11%3,067.91亿-13.05%3,069.35亿-11.20%3,091.51亿-17.39%3,236.61亿-17.65%3,375.52亿-17.65%3,375.52亿-21.72%3,529.99亿-9.34%3,481.34亿
所有者权益
股本 0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿
-普通股 0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿0.00%118.82亿
资本公积 --0--1,600万--1,600万--1,600万--1,600万------0--0--0----
留存收益 0.48%5,542.77亿4.72%5,683.72亿4.72%5,683.72亿6.53%5,584.41亿13.35%5,516.31亿16.36%5,382.55亿18.45%5,427.4亿18.45%5,427.4亿21.50%5,242.08亿20.46%4,866.75亿
减：库存股 -0.01%211.31亿89.34%211.34亿89.34%211.34亿233.13%211.34亿1,718.76%211.34亿1,199.31%150.98亿860.59%111.62亿860.59%111.62亿445.96%63.44亿0.00%11.62亿
其他储备 -14.90%146.72亿76.73%183.71亿76.73%183.71亿99.44%157.1亿-55.72%172.41亿-62.24%161.39亿-61.97%103.95亿-61.97%103.95亿-62.62%78.77亿136.91%389.32亿
股东权益 0.01%5,597亿4.27%5,775.07亿4.27%5,775.07亿5.08%5,649.15亿4.35%5,596.36亿6.79%5,511.78亿11.59%5,538.55亿11.59%5,538.55亿16.04%5,376.23亿24.37%5,363.27亿
非控制性权益 -15.74%114.8亿-5.88%127.51亿-5.88%127.51亿-4.51%128.86亿-16.45%136.25亿-16.85%140.41亿-12.93%135.48亿-12.93%135.48亿10.26%134.94亿89.59%163.07亿
总权益 -0.36%5,711.8亿4.03%5,902.58亿4.03%5,902.58亿4.84%5,778.01亿3.73%5,732.61亿6.04%5,652.19亿10.84%5,674.03亿10.84%5,674.03亿15.89%5,511.17亿25.65%5,526.34亿
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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