日本市场个股详情

9307 杉村仓库

添加自选
  • 607
  • -4-0.65%
延时20分钟行情已收盘 11/25 15:30 (东京)
99.66亿总市值11.48市盈率(静)

杉村仓库关键统计数据

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
15.93%71.71亿
9.61%67.93亿
9.61%67.93亿
5.47%64.03亿
4.52%61.86亿
6.10%61.48亿
9.70%61.97亿
9.70%61.97亿
11.51%60.71亿
3.37%59.18亿
-现金及现金等价物
30.61%46.97亿
19.82%42.6亿
19.82%42.6亿
12.87%38.41亿
11.50%35.96亿
14.74%35.32亿
22.21%35.55亿
22.21%35.55亿
26.92%34.03亿
9.73%32.25亿
-短期投资
-4.45%24.74亿
-4.13%25.33亿
-4.13%25.33亿
-3.98%25.62亿
-3.84%25.89亿
-3.70%26.16亿
-3.57%26.42亿
-3.57%26.42亿
-3.45%26.68亿
-3.33%26.93亿
应收款项
2.36%11.02亿
3.11%12.1亿
3.11%12.1亿
5.66%10.15亿
3.84%10.77亿
5.28%10.26亿
-0.22%11.73亿
-0.22%11.73亿
0.44%9.61亿
10.48%10.37亿
-应收账款净额
2.36%11.02亿
3.11%12.1亿
3.11%12.1亿
5.66%10.15亿
3.84%10.77亿
5.28%10.26亿
-0.22%11.73亿
-0.22%11.73亿
0.44%9.61亿
10.48%10.37亿
-其中:应收账款
2.36%11.02亿
3.11%12.1亿
3.11%12.1亿
5.66%10.15亿
3.84%10.77亿
5.28%10.26亿
-0.22%11.73亿
-0.22%11.73亿
0.44%9.61亿
10.48%10.37亿
其他流动资产
-1.26%1.13亿
4.63%9,350.8万
4.63%9,350.8万
57.59%2.11亿
15.18%1.14亿
-47.66%1.2亿
-36.70%8,936.9万
-36.70%8,936.9万
-45.43%1.34亿
-27.32%9,923.9万
流动资产合计
13.69%83.86亿
8.53%80.96亿
8.53%80.96亿
6.47%76.29亿
4.57%73.77亿
4.22%72.94亿
7.09%74.6亿
7.09%74.6亿
7.81%71.65亿
3.74%70.54亿
非流动资产
物业厂房及设备净额
-4.58%116.52亿
-4.30%119.08亿
-4.30%119.08亿
-2.56%120.52亿
-1.98%122.11亿
-0.99%123.55亿
-1.39%124.42亿
-1.39%124.42亿
-2.96%123.68亿
-3.43%124.58亿
-物业、厂房及设备
-4.58%116.52亿
-4.30%119.08亿
-4.30%119.08亿
-2.56%120.52亿
-1.98%122.11亿
-0.99%123.55亿
-1.39%124.42亿
-1.39%124.42亿
-2.96%123.68亿
-3.43%124.58亿
投资总额
3.03%8.06亿
14.64%8.24亿
14.64%8.24亿
18.61%8.23亿
2.33%7.82亿
6.11%8.01亿
-1.62%7.18亿
-1.62%7.18亿
-3.72%6.94亿
3.73%7.64亿
-金融资产投资
3.03%8.06亿
14.64%8.24亿
14.64%8.24亿
18.61%8.23亿
2.33%7.82亿
6.11%8.01亿
-1.62%7.18亿
-1.62%7.18亿
-3.72%6.94亿
3.73%7.64亿
-其中:可供出售证券
3.03%8.06亿
14.64%8.24亿
14.64%8.24亿
18.61%8.23亿
2.33%7.82亿
6.11%8.01亿
-1.62%7.18亿
-1.62%7.18亿
-3.72%6.94亿
3.73%7.64亿
商誉及其他无形资产
-21.00%6.39亿
-19.59%7.24亿
-19.59%7.24亿
-18.89%7.68亿
-18.56%8.09亿
-17.73%8.55亿
-16.79%9.01亿
-16.79%9.01亿
-15.66%9.47亿
-15.23%9.94亿
-其他无形资产
-21.00%6.39亿
-19.59%7.24亿
-19.59%7.24亿
-18.89%7.68亿
-18.56%8.09亿
-17.73%8.55亿
-16.79%9.01亿
-16.79%9.01亿
-15.66%9.47亿
-15.23%9.94亿
非流动递延所得税资产
11.76%1.71亿
9.68%1.65亿
9.68%1.65亿
0.53%1.34亿
-0.61%1.53亿
-2.94%1.29亿
0.02%1.51亿
0.02%1.51亿
7.54%1.33亿
5.15%1.54亿
其他非流动资产
1.62%3.85亿
1.48%3.68亿
1.48%3.68亿
1.82%3.74亿
1.99%3.79亿
2.45%3.83亿
0.68%3.62亿
0.68%3.62亿
0.65%3.67亿
46.27%3.72亿
非流动资产合计
-4.75%136.53亿
-4.02%139.89亿
-4.02%139.89亿
-2.47%141.5亿
-2.76%143.34亿
-1.74%145.24亿
-2.45%145.75亿
-2.45%145.75亿
-3.77%145.08亿
-3.08%147.41亿
总资产
1.51%220.39亿
0.23%220.85亿
0.23%220.85亿
0.48%217.79亿
-0.39%217.11亿
0.18%218.18亿
0.58%220.35亿
0.58%220.35亿
-0.23%216.74亿
-0.98%217.95亿
负债
流动负债
金融负债
-4.70%5.21亿
-36.88%5.2亿
-36.88%5.2亿
-38.33%5.28亿
-38.28%5.47亿
6.99%7.8亿
7.26%8.23亿
7.26%8.23亿
4.67%8.56亿
0.43%8.86亿
-短期借款及资本租赁负债
-4.70%5.21亿
-36.88%5.2亿
-36.88%5.2亿
-38.33%5.28亿
-38.28%5.47亿
6.99%7.8亿
7.26%8.23亿
7.26%8.23亿
4.67%8.56亿
0.43%8.86亿
-其中:短期借款
-5.54%5.09亿
-37.55%5.09亿
-37.55%5.09亿
-38.65%5.19亿
-38.63%5.38亿
6.80%7.71亿
7.09%8.14亿
7.09%8.14亿
4.48%8.47亿
0.32%8.77亿
-其中:资本租赁负债
47.89%1,274.5万
22.63%1,110.7万
22.63%1,110.7万
-8.49%828.8万
-4.85%861.8万
26.17%894.7万
25.81%905.7万
25.81%905.7万
25.91%905.7万
13.11%905.7万
应付款项
9.90%6.81亿
-9.36%8.14亿
-9.36%8.14亿
22.95%5.89亿
-0.47%6.2亿
6.53%6.1亿
49.27%8.98亿
49.27%8.98亿
16.11%4.79亿
-8.58%6.23亿
-应付账款
1.52%2.94亿
-12.48%3.37亿
-12.48%3.37亿
-0.63%2.73亿
-5.83%2.89亿
5.92%2.98亿
6.05%3.85亿
6.05%3.85亿
2.69%2.75亿
13.07%3.07亿
-应交税费
18.05%3.58亿
67.62%4.5亿
67.62%4.5亿
97.88%2.44亿
59.59%3.03亿
19.20%1.72亿
50.41%2.69亿
50.41%2.69亿
35.13%1.23亿
63.18%1.9亿
-其他应付款
8.16%2,941.1万
-89.03%2,682.7万
-89.03%2,682.7万
-11.39%7,159.2万
-78.34%2,719.1万
-4.73%1.4亿
306.59%2.45亿
306.59%2.45亿
50.63%8,079.8万
-57.17%1.26亿
养老金及其他退休福利计划
11.51%2.07亿
0.38%1.84亿
0.38%1.84亿
-0.96%9,131万
-1.43%1.86亿
-3.18%9,064.9万
-0.74%1.83亿
-0.74%1.83亿
-1.62%9,219.7万
-2.16%1.89亿
应计及递延所得
-11.32%2.69亿
17.13%3.02亿
17.13%3.02亿
1.69%3.37亿
16.57%3.04亿
-6.56%2.83亿
-2.86%2.58亿
-2.86%2.58亿
9.76%3.31亿
16.14%2.61亿
其他流动负债
-4.70%1.22亿
4.16%1.33亿
4.16%1.33亿
-4.25%1.62亿
-0.17%1.28亿
-21.85%1.58亿
-17.53%1.28亿
-17.53%1.28亿
6.35%1.7亿
1.75%1.28亿
流动负债合计
0.93%18.01亿
-14.74%19.52亿
-14.74%19.52亿
-11.45%17.07亿
-14.47%17.85亿
1.12%19.22亿
16.01%22.9亿
16.01%22.9亿
7.99%19.28亿
-0.97%20.87亿
非流动负债
非流动金融负债
-15.69%26.3亿
-14.82%28.78亿
-14.82%28.78亿
-14.75%30.49亿
-14.92%31.2亿
-18.93%33.07亿
-19.44%33.78亿
-19.44%33.78亿
-19.07%35.77亿
-19.23%36.67亿
-长期借款及资本租赁
-15.69%26.3亿
-14.82%28.78亿
-14.82%28.78亿
-14.75%30.49亿
-14.92%31.2亿
-18.93%33.07亿
-19.44%33.78亿
-19.44%33.78亿
-19.07%35.77亿
-19.23%36.67亿
-其中:长期借款
-16.39%25.95亿
-15.15%28.49亿
-15.15%28.49亿
-14.61%30.35亿
-14.78%31.04亿
-18.99%32.89亿
-19.52%33.58亿
-19.52%33.58亿
-19.24%35.54亿
-19.41%36.42亿
-其中:长期资本租赁负债
119.56%3,513.2万
39.99%2,812.6万
39.99%2,812.6万
-37.07%1,406.7万
-35.01%1,600.1万
-5.19%1,793.6万
-2.90%2,009.1万
-2.90%2,009.1万
21.03%2,235.5万
22.12%2,462万
长期拨备
1.30%3,711.4万
1.30%3,687.3万
1.30%3,687.3万
1.29%3,675.5万
1.29%3,663.7万
1.29%3,651.9万
1.28%3,640.1万
1.28%3,640.1万
1.28%3,628.6万
1.28%3,617.1万
长期养老金及其他退休后福利计划
-9.04%9.06亿
-1.97%9.36亿
-1.97%9.36亿
6.43%10.02亿
7.54%9.96亿
6.51%9.77亿
-2.07%9.55亿
-2.07%9.55亿
-1.53%9.42亿
-2.04%9.26亿
非流动递延所得税负债
69.57%1.28亿
88.86%1.14亿
88.86%1.14亿
34.98%1.07亿
0.76%7,557.2万
16.17%1.01亿
44.68%6,041.7万
44.68%6,041.7万
-31.82%7,956.4万
-25.07%7,500.1万
其他非流动负债
-0.09%1.69亿
0.00%1.7亿
0.00%1.7亿
-0.00%1.7亿
0.00%1.7亿
19.76%1.7亿
16.57%1.7亿
16.57%1.7亿
16.57%1.7亿
16.57%1.7亿
非流动负债合计
-11.97%38.71亿
-10.11%41.34亿
-10.11%41.34亿
-9.13%43.65亿
-9.77%43.98亿
-12.73%45.92亿
-14.69%46亿
-14.69%46亿
-15.33%48.03亿
-15.48%48.74亿
负债总额
-8.25%56.73亿
-11.65%60.87亿
-11.65%60.87亿
-9.80%60.72亿
-11.18%61.83亿
-9.05%65.13亿
-6.46%68.9亿
-6.46%68.9亿
-9.75%67.31亿
-11.60%69.61亿
所有者权益
股本
0.00%26.3亿
0.02%26.3亿
0.02%26.3亿
0.02%26.3亿
0.02%26.3亿
0.04%26.3亿
0.04%26.3亿
0.04%26.3亿
0.09%26.3亿
0.09%26.3亿
-普通股
0.00%26.3亿
0.02%26.3亿
0.02%26.3亿
0.02%26.3亿
0.02%26.3亿
0.04%26.3亿
0.04%26.3亿
0.04%26.3亿
0.09%26.3亿
0.09%26.3亿
资本公积
-0.02%24.28亿
0.06%24.29亿
0.06%24.29亿
0.06%24.29亿
0.06%24.29亿
0.16%24.27亿
0.16%24.27亿
0.16%24.27亿
0.21%24.27亿
0.21%24.27亿
留存收益
7.25%109.96亿
7.39%106.51亿
7.39%106.51亿
6.91%104.03亿
6.89%102.53亿
6.78%100.49亿
6.37%99.18亿
6.37%99.18亿
7.48%97.31亿
7.60%95.92亿
减:库存股
-11.01%3,707.5万
-1.87%4,166.2万
-1.87%4,166.2万
-1.87%4,166.2万
-1.87%4,166.1万
9.32%7,239.6万
17.10%4,245.6万
17.10%4,245.6万
17.10%4,245.6万
17.17%4,245.6万
其他储备
35.29%3.49亿
55.85%3.3亿
55.85%3.3亿
45.98%2.87亿
13.77%2.58亿
23.24%2.7亿
5.73%2.12亿
5.73%2.12亿
1.48%1.97亿
11.54%2.27亿
其他股本权益
----
----
----
----
----
-49.93%115.5万
-49.93%115.5万
-49.93%115.5万
-74.98%115.5万
-74.98%115.5万
股东权益
5.40%163.67亿
5.63%159.98亿
5.63%159.98亿
5.11%157.07亿
4.68%155.28亿
4.70%153.05亿
4.15%151.45亿
4.15%151.45亿
4.75%149.43亿
4.94%148.34亿
总权益
5.40%163.67亿
5.63%159.98亿
5.63%159.98亿
5.11%157.07亿
4.68%155.28亿
4.70%153.05亿
4.15%151.45亿
4.15%151.45亿
4.75%149.43亿
4.94%148.34亿
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 15.93%71.71亿9.61%67.93亿9.61%67.93亿5.47%64.03亿4.52%61.86亿6.10%61.48亿9.70%61.97亿9.70%61.97亿11.51%60.71亿3.37%59.18亿
-现金及现金等价物 30.61%46.97亿19.82%42.6亿19.82%42.6亿12.87%38.41亿11.50%35.96亿14.74%35.32亿22.21%35.55亿22.21%35.55亿26.92%34.03亿9.73%32.25亿
-短期投资 -4.45%24.74亿-4.13%25.33亿-4.13%25.33亿-3.98%25.62亿-3.84%25.89亿-3.70%26.16亿-3.57%26.42亿-3.57%26.42亿-3.45%26.68亿-3.33%26.93亿
应收款项 2.36%11.02亿3.11%12.1亿3.11%12.1亿5.66%10.15亿3.84%10.77亿5.28%10.26亿-0.22%11.73亿-0.22%11.73亿0.44%9.61亿10.48%10.37亿
-应收账款净额 2.36%11.02亿3.11%12.1亿3.11%12.1亿5.66%10.15亿3.84%10.77亿5.28%10.26亿-0.22%11.73亿-0.22%11.73亿0.44%9.61亿10.48%10.37亿
-其中:应收账款 2.36%11.02亿3.11%12.1亿3.11%12.1亿5.66%10.15亿3.84%10.77亿5.28%10.26亿-0.22%11.73亿-0.22%11.73亿0.44%9.61亿10.48%10.37亿
其他流动资产 -1.26%1.13亿4.63%9,350.8万4.63%9,350.8万57.59%2.11亿15.18%1.14亿-47.66%1.2亿-36.70%8,936.9万-36.70%8,936.9万-45.43%1.34亿-27.32%9,923.9万
流动资产合计 13.69%83.86亿8.53%80.96亿8.53%80.96亿6.47%76.29亿4.57%73.77亿4.22%72.94亿7.09%74.6亿7.09%74.6亿7.81%71.65亿3.74%70.54亿
非流动资产
物业厂房及设备净额 -4.58%116.52亿-4.30%119.08亿-4.30%119.08亿-2.56%120.52亿-1.98%122.11亿-0.99%123.55亿-1.39%124.42亿-1.39%124.42亿-2.96%123.68亿-3.43%124.58亿
-物业、厂房及设备 -4.58%116.52亿-4.30%119.08亿-4.30%119.08亿-2.56%120.52亿-1.98%122.11亿-0.99%123.55亿-1.39%124.42亿-1.39%124.42亿-2.96%123.68亿-3.43%124.58亿
投资总额 3.03%8.06亿14.64%8.24亿14.64%8.24亿18.61%8.23亿2.33%7.82亿6.11%8.01亿-1.62%7.18亿-1.62%7.18亿-3.72%6.94亿3.73%7.64亿
-金融资产投资 3.03%8.06亿14.64%8.24亿14.64%8.24亿18.61%8.23亿2.33%7.82亿6.11%8.01亿-1.62%7.18亿-1.62%7.18亿-3.72%6.94亿3.73%7.64亿
-其中:可供出售证券 3.03%8.06亿14.64%8.24亿14.64%8.24亿18.61%8.23亿2.33%7.82亿6.11%8.01亿-1.62%7.18亿-1.62%7.18亿-3.72%6.94亿3.73%7.64亿
商誉及其他无形资产 -21.00%6.39亿-19.59%7.24亿-19.59%7.24亿-18.89%7.68亿-18.56%8.09亿-17.73%8.55亿-16.79%9.01亿-16.79%9.01亿-15.66%9.47亿-15.23%9.94亿
-其他无形资产 -21.00%6.39亿-19.59%7.24亿-19.59%7.24亿-18.89%7.68亿-18.56%8.09亿-17.73%8.55亿-16.79%9.01亿-16.79%9.01亿-15.66%9.47亿-15.23%9.94亿
非流动递延所得税资产 11.76%1.71亿9.68%1.65亿9.68%1.65亿0.53%1.34亿-0.61%1.53亿-2.94%1.29亿0.02%1.51亿0.02%1.51亿7.54%1.33亿5.15%1.54亿
其他非流动资产 1.62%3.85亿1.48%3.68亿1.48%3.68亿1.82%3.74亿1.99%3.79亿2.45%3.83亿0.68%3.62亿0.68%3.62亿0.65%3.67亿46.27%3.72亿
非流动资产合计 -4.75%136.53亿-4.02%139.89亿-4.02%139.89亿-2.47%141.5亿-2.76%143.34亿-1.74%145.24亿-2.45%145.75亿-2.45%145.75亿-3.77%145.08亿-3.08%147.41亿
总资产 1.51%220.39亿0.23%220.85亿0.23%220.85亿0.48%217.79亿-0.39%217.11亿0.18%218.18亿0.58%220.35亿0.58%220.35亿-0.23%216.74亿-0.98%217.95亿
负债
流动负债
金融负债 -4.70%5.21亿-36.88%5.2亿-36.88%5.2亿-38.33%5.28亿-38.28%5.47亿6.99%7.8亿7.26%8.23亿7.26%8.23亿4.67%8.56亿0.43%8.86亿
-短期借款及资本租赁负债 -4.70%5.21亿-36.88%5.2亿-36.88%5.2亿-38.33%5.28亿-38.28%5.47亿6.99%7.8亿7.26%8.23亿7.26%8.23亿4.67%8.56亿0.43%8.86亿
-其中:短期借款 -5.54%5.09亿-37.55%5.09亿-37.55%5.09亿-38.65%5.19亿-38.63%5.38亿6.80%7.71亿7.09%8.14亿7.09%8.14亿4.48%8.47亿0.32%8.77亿
-其中:资本租赁负债 47.89%1,274.5万22.63%1,110.7万22.63%1,110.7万-8.49%828.8万-4.85%861.8万26.17%894.7万25.81%905.7万25.81%905.7万25.91%905.7万13.11%905.7万
应付款项 9.90%6.81亿-9.36%8.14亿-9.36%8.14亿22.95%5.89亿-0.47%6.2亿6.53%6.1亿49.27%8.98亿49.27%8.98亿16.11%4.79亿-8.58%6.23亿
-应付账款 1.52%2.94亿-12.48%3.37亿-12.48%3.37亿-0.63%2.73亿-5.83%2.89亿5.92%2.98亿6.05%3.85亿6.05%3.85亿2.69%2.75亿13.07%3.07亿
-应交税费 18.05%3.58亿67.62%4.5亿67.62%4.5亿97.88%2.44亿59.59%3.03亿19.20%1.72亿50.41%2.69亿50.41%2.69亿35.13%1.23亿63.18%1.9亿
-其他应付款 8.16%2,941.1万-89.03%2,682.7万-89.03%2,682.7万-11.39%7,159.2万-78.34%2,719.1万-4.73%1.4亿306.59%2.45亿306.59%2.45亿50.63%8,079.8万-57.17%1.26亿
养老金及其他退休福利计划 11.51%2.07亿0.38%1.84亿0.38%1.84亿-0.96%9,131万-1.43%1.86亿-3.18%9,064.9万-0.74%1.83亿-0.74%1.83亿-1.62%9,219.7万-2.16%1.89亿
应计及递延所得 -11.32%2.69亿17.13%3.02亿17.13%3.02亿1.69%3.37亿16.57%3.04亿-6.56%2.83亿-2.86%2.58亿-2.86%2.58亿9.76%3.31亿16.14%2.61亿
其他流动负债 -4.70%1.22亿4.16%1.33亿4.16%1.33亿-4.25%1.62亿-0.17%1.28亿-21.85%1.58亿-17.53%1.28亿-17.53%1.28亿6.35%1.7亿1.75%1.28亿
流动负债合计 0.93%18.01亿-14.74%19.52亿-14.74%19.52亿-11.45%17.07亿-14.47%17.85亿1.12%19.22亿16.01%22.9亿16.01%22.9亿7.99%19.28亿-0.97%20.87亿
非流动负债
非流动金融负债 -15.69%26.3亿-14.82%28.78亿-14.82%28.78亿-14.75%30.49亿-14.92%31.2亿-18.93%33.07亿-19.44%33.78亿-19.44%33.78亿-19.07%35.77亿-19.23%36.67亿
-长期借款及资本租赁 -15.69%26.3亿-14.82%28.78亿-14.82%28.78亿-14.75%30.49亿-14.92%31.2亿-18.93%33.07亿-19.44%33.78亿-19.44%33.78亿-19.07%35.77亿-19.23%36.67亿
-其中:长期借款 -16.39%25.95亿-15.15%28.49亿-15.15%28.49亿-14.61%30.35亿-14.78%31.04亿-18.99%32.89亿-19.52%33.58亿-19.52%33.58亿-19.24%35.54亿-19.41%36.42亿
-其中:长期资本租赁负债 119.56%3,513.2万39.99%2,812.6万39.99%2,812.6万-37.07%1,406.7万-35.01%1,600.1万-5.19%1,793.6万-2.90%2,009.1万-2.90%2,009.1万21.03%2,235.5万22.12%2,462万
长期拨备 1.30%3,711.4万1.30%3,687.3万1.30%3,687.3万1.29%3,675.5万1.29%3,663.7万1.29%3,651.9万1.28%3,640.1万1.28%3,640.1万1.28%3,628.6万1.28%3,617.1万
长期养老金及其他退休后福利计划 -9.04%9.06亿-1.97%9.36亿-1.97%9.36亿6.43%10.02亿7.54%9.96亿6.51%9.77亿-2.07%9.55亿-2.07%9.55亿-1.53%9.42亿-2.04%9.26亿
非流动递延所得税负债 69.57%1.28亿88.86%1.14亿88.86%1.14亿34.98%1.07亿0.76%7,557.2万16.17%1.01亿44.68%6,041.7万44.68%6,041.7万-31.82%7,956.4万-25.07%7,500.1万
其他非流动负债 -0.09%1.69亿0.00%1.7亿0.00%1.7亿-0.00%1.7亿0.00%1.7亿19.76%1.7亿16.57%1.7亿16.57%1.7亿16.57%1.7亿16.57%1.7亿
非流动负债合计 -11.97%38.71亿-10.11%41.34亿-10.11%41.34亿-9.13%43.65亿-9.77%43.98亿-12.73%45.92亿-14.69%46亿-14.69%46亿-15.33%48.03亿-15.48%48.74亿
负债总额 -8.25%56.73亿-11.65%60.87亿-11.65%60.87亿-9.80%60.72亿-11.18%61.83亿-9.05%65.13亿-6.46%68.9亿-6.46%68.9亿-9.75%67.31亿-11.60%69.61亿
所有者权益
股本 0.00%26.3亿0.02%26.3亿0.02%26.3亿0.02%26.3亿0.02%26.3亿0.04%26.3亿0.04%26.3亿0.04%26.3亿0.09%26.3亿0.09%26.3亿
-普通股 0.00%26.3亿0.02%26.3亿0.02%26.3亿0.02%26.3亿0.02%26.3亿0.04%26.3亿0.04%26.3亿0.04%26.3亿0.09%26.3亿0.09%26.3亿
资本公积 -0.02%24.28亿0.06%24.29亿0.06%24.29亿0.06%24.29亿0.06%24.29亿0.16%24.27亿0.16%24.27亿0.16%24.27亿0.21%24.27亿0.21%24.27亿
留存收益 7.25%109.96亿7.39%106.51亿7.39%106.51亿6.91%104.03亿6.89%102.53亿6.78%100.49亿6.37%99.18亿6.37%99.18亿7.48%97.31亿7.60%95.92亿
减:库存股 -11.01%3,707.5万-1.87%4,166.2万-1.87%4,166.2万-1.87%4,166.2万-1.87%4,166.1万9.32%7,239.6万17.10%4,245.6万17.10%4,245.6万17.10%4,245.6万17.17%4,245.6万
其他储备 35.29%3.49亿55.85%3.3亿55.85%3.3亿45.98%2.87亿13.77%2.58亿23.24%2.7亿5.73%2.12亿5.73%2.12亿1.48%1.97亿11.54%2.27亿
其他股本权益 ---------------------49.93%115.5万-49.93%115.5万-49.93%115.5万-74.98%115.5万-74.98%115.5万
股东权益 5.40%163.67亿5.63%159.98亿5.63%159.98亿5.11%157.07亿4.68%155.28亿4.70%153.05亿4.15%151.45亿4.15%151.45亿4.75%149.43亿4.94%148.34亿
总权益 5.40%163.67亿5.63%159.98亿5.63%159.98亿5.11%157.07亿4.68%155.28亿4.70%153.05亿4.15%151.45亿4.15%151.45亿4.75%149.43亿4.94%148.34亿
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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