日本市场个股详情

9704 Agora Hospitality集团

添加自选
  • 52
  • +3+6.12%
延时20分钟行情已收盘 01/15 15:30 (东京)
146.49亿总市值-88.14市盈率(静)

Agora Hospitality集团关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
-11.77%26.42亿
-6.01%32.36亿
24.62%37.78亿
27.21%31.2亿
27.21%31.2亿
22.97%29.94亿
38.68%34.43亿
28.84%30.31亿
0.03%24.53亿
0.03%24.53亿
-现金及现金等价物
-7.73%24.71亿
-7.26%28.55亿
28.65%34.44亿
33.65%28.32亿
33.65%28.32亿
27.13%26.79亿
46.11%30.78亿
36.47%26.77亿
9.71%21.19亿
9.71%21.19亿
-短期投资
-46.07%1.7亿
4.50%3.82亿
-5.87%3.34亿
-13.62%2.88亿
-13.62%2.88亿
-3.76%3.16亿
-2.95%3.65亿
-9.38%3.55亿
-35.89%3.34亿
-35.89%3.34亿
应收款项
11.05%4.79亿
37.30%4.93亿
18.13%5.09亿
35.87%5.37亿
35.87%5.37亿
91.34%4.31亿
64.24%3.59亿
125.28%4.31亿
57.72%3.96亿
57.72%3.96亿
-应收账款净额
11.05%4.79亿
37.30%4.93亿
18.13%5.09亿
35.87%5.37亿
35.87%5.37亿
91.34%4.31亿
64.24%3.59亿
125.28%4.31亿
57.72%3.96亿
57.72%3.96亿
-其中:应收账款
11.05%4.79亿
37.30%4.93亿
18.13%5.09亿
35.87%5.37亿
35.87%5.37亿
91.34%4.31亿
64.24%3.59亿
125.28%4.31亿
57.72%3.96亿
57.72%3.96亿
存货
8.39%14.92亿
11.70%14.86亿
6.62%13.74亿
7.42%13.77亿
7.42%13.77亿
4.90%13.77亿
0.06%13.31亿
2.28%12.88亿
3.94%12.82亿
3.94%12.82亿
其他流动资产
14.10%2.55亿
8.38%2.01亿
-28.96%2.09亿
-37.67%1.68亿
-37.67%1.68亿
-27.73%2.23亿
-31.31%1.86亿
-8.64%2.94亿
-31.58%2.7亿
-31.58%2.7亿
流动资产合计
-3.14%48.68亿
1.85%54.17亿
16.34%58.7亿
18.24%52.03亿
18.24%52.03亿
17.37%50.26亿
23.65%53.19亿
22.28%50.45亿
1.60%44亿
1.60%44亿
非流动资产
物业厂房及设备净额
23.05%138.46亿
24.09%131.2亿
22.14%123.73亿
4.59%111.99亿
4.59%111.99亿
6.92%112.52亿
4.98%105.73亿
-0.16%101.3亿
5.00%107.08亿
5.00%107.08亿
-物业、厂房及设备
23.05%138.46亿
24.09%131.2亿
22.14%123.73亿
-4.10%146.91亿
-4.10%146.91亿
6.92%112.52亿
4.98%105.73亿
-0.16%101.3亿
5.69%153.18亿
5.69%153.18亿
-累计折旧
----
----
----
24.27%-34.91亿
24.27%-34.91亿
----
----
----
-7.32%-46.1亿
-7.32%-46.1亿
投资总额
-43.83%1.34亿
-44.86%1.18亿
-13.46%1.73亿
12.48%2.41亿
12.48%2.41亿
11.83%2.38亿
-27.86%2.14亿
158.96%2亿
-27.19%2.14亿
-27.19%2.14亿
-金融资产投资
-43.83%1.34亿
-44.86%1.18亿
-13.46%1.73亿
12.48%2.41亿
12.48%2.41亿
11.83%2.38亿
-27.86%2.14亿
158.96%2亿
-27.19%2.14亿
-27.19%2.14亿
-其中:可供出售证券
-43.83%1.34亿
-44.86%1.18亿
-13.46%1.73亿
12.48%2.41亿
12.48%2.41亿
11.83%2.38亿
-27.86%2.14亿
158.96%2亿
-27.19%2.14亿
-27.19%2.14亿
长期应收账款及其他应收款
2.80%5.29亿
11.77%5.74亿
9.98%5.29亿
8.26%5.2亿
8.26%5.2亿
2.06%5.15亿
85.40%5.13亿
-2.23%4.81亿
95.16%4.8亿
95.16%4.8亿
商誉及其他无形资产
-16.90%7.32亿
-15.67%7.69亿
-15.26%8.06亿
-14.65%8.43亿
-14.65%8.43亿
-14.07%8.81亿
-14.34%9.12亿
-13.57%9.51亿
-13.10%9.88亿
-13.10%9.88亿
-商誉
-16.81%7.22亿
-16.13%7.59亿
-15.50%7.95亿
-14.92%8.31亿
-14.92%8.31亿
-14.39%8.68亿
-13.89%9.04亿
-13.42%9.41亿
-12.99%9.77亿
-12.99%9.77亿
-其他无形资产
-23.19%996.4万
40.11%1,029.4万
7.98%1,078.8万
10.74%1,187万
10.74%1,187万
14.75%1,297.2万
-47.89%734.7万
-25.81%999.1万
-22.03%1,071.9万
-22.03%1,071.9万
非流动递延资产
-38.09%2,771.6万
-36.36%3,133.8万
-33.33%3,581.5万
-30.77%4,029.2万
-30.77%4,029.2万
-28.57%4,476.8万
-26.67%4,924.5万
-64.07%5,372.2万
-63.97%5,819.9万
-63.97%5,819.9万
其他非流动资产
8.17%2.04亿
-1.63%1.84亿
-3.32%1.78亿
-0.55%1.86亿
-0.55%1.86亿
-1.50%1.89亿
-2.60%1.87亿
-5.05%1.84亿
-36.40%1.87亿
-36.40%1.87亿
非流动资产合计
17.93%154.73亿
18.86%147.96亿
17.45%140.94亿
3.12%130.29亿
3.12%130.29亿
4.78%131.2亿
4.01%124.48亿
-1.31%119.99亿
2.47%126.35亿
2.47%126.35亿
总资产
12.10%203.4亿
13.77%202.13亿
17.12%199.63亿
7.02%182.32亿
7.02%182.32亿
7.99%181.46亿
9.20%177.67亿
4.67%170.45亿
2.24%170.35亿
2.24%170.35亿
负债
流动负债
金融负债
626.55%10.79亿
-74.98%10.75亿
-62.33%16.21亿
-75.09%10.68亿
-75.09%10.68亿
8.60%1.48亿
233.18%42.95亿
230.99%43.02亿
216.36%42.86亿
216.36%42.86亿
-短期借款及资本租赁负债
626.55%10.79亿
-74.98%10.75亿
-62.33%16.21亿
-75.09%10.68亿
-75.09%10.68亿
8.60%1.48亿
233.18%42.95亿
230.99%43.02亿
216.36%42.86亿
216.36%42.86亿
-其中:短期借款
626.55%10.79亿
-74.98%10.75亿
-62.33%16.21亿
-75.09%10.68亿
-75.09%10.68亿
8.60%1.48亿
233.18%42.95亿
230.99%43.02亿
216.36%42.86亿
216.36%42.86亿
应付款项
-0.88%36.14亿
5.78%37.12亿
2.84%35.68亿
7.98%36.54亿
7.98%36.54亿
16.80%36.46亿
19.36%35.09亿
28.14%34.69亿
32.51%33.84亿
32.51%33.84亿
-应付账款
-4.46%1.91亿
6.17%2.08亿
0.62%1.93亿
22.54%2.63亿
22.54%2.63亿
36.10%2亿
24.63%1.96亿
53.97%1.91亿
22.41%2.15亿
22.41%2.15亿
-应交税费
-88.30%1,029.1万
-85.49%1,202万
-84.69%1,789.7万
-41.37%5,395.3万
-41.37%5,395.3万
7.74%8,792.6万
125.65%8,284.2万
55.89%1.17亿
111.05%9,202.5万
111.05%9,202.5万
-其他应付款
1.62%34.13亿
8.10%34.92亿
6.21%33.57亿
8.44%33.37亿
8.44%33.37亿
16.08%33.58亿
17.64%32.3亿
26.03%31.61亿
31.81%30.77亿
31.81%30.77亿
养老金及其他退休福利计划
1.52%4,300.6万
3.02%8,180.4万
-2.95%3,920.9万
--8,384.8万
--8,384.8万
--4,236.2万
--7,940.8万
--4,039.9万
--0
--0
应计及递延所得
-16.15%2,602.9万
-35.08%1,943.4万
-21.99%2,253.9万
-25.53%3,334.9万
-25.53%3,334.9万
-27.35%3,104.3万
-24.49%2,993.4万
-19.72%2,889.3万
11.05%4,478.2万
11.05%4,478.2万
其他流动负债
-32.28%5.69亿
-15.86%6.59亿
23.36%8.83亿
24.05%8.56亿
24.05%8.56亿
54.36%8.4亿
50.01%7.83亿
60.73%7.15亿
47.65%6.9亿
47.65%6.9亿
流动负债合计
13.23%53.31亿
-36.22%55.46亿
-28.33%61.33亿
-32.24%56.95亿
-32.24%56.95亿
22.44%47.08亿
81.53%86.96亿
90.64%85.56亿
90.31%84.04亿
90.31%84.04亿
非流动负债
非流动金融负债
5.23%79.44亿
149.61%75.86亿
159.66%72.15亿
136.30%66.16亿
136.30%66.16亿
10.49%75.49亿
-44.03%30.39亿
-48.79%27.78亿
-48.58%28亿
-48.58%28亿
-长期借款及资本租赁
5.23%79.44亿
149.61%75.86亿
159.66%72.15亿
136.30%66.16亿
136.30%66.16亿
10.49%75.49亿
-44.03%30.39亿
-48.79%27.78亿
-48.58%28亿
-48.58%28亿
-其中:长期借款
5.23%79.44亿
149.61%75.86亿
159.66%72.15亿
136.30%66.16亿
136.30%66.16亿
10.49%75.49亿
-44.03%30.39亿
-48.79%27.78亿
-48.58%28亿
-48.58%28亿
长期拨备
----
----
0.00%4,600万
0.00%4,600万
0.00%4,600万
76.92%4,600万
76.92%4,600万
76.92%4,600万
76.92%4,600万
76.92%4,600万
非流动递延所得税负债
159.06%2,081.3万
--1,667.6万
----
353,100.00%1,059.6万
353,100.00%1,059.6万
--803.4万
----
----
--3,000
--3,000
其他非流动负债
6.11%5.67亿
-4.19%5.37亿
-14.24%5.2亿
-18.24%5.23亿
-18.24%5.23亿
-20.68%5.34亿
-16.07%5.6亿
-10.45%6.07亿
-6.42%6.39亿
-6.42%6.39亿
非流动负债合计
4.84%85.31亿
123.29%81.39亿
126.76%77.81亿
106.47%71.95亿
106.47%71.95亿
8.04%81.38亿
-40.46%36.45亿
-44.01%34.31亿
-43.37%34.85亿
-43.37%34.85亿
负债总额
7.91%138.62亿
10.90%136.86亿
16.07%139.14亿
8.41%128.9亿
8.41%128.9亿
12.91%128.46亿
13.09%123.41亿
12.91%119.88亿
12.48%118.89亿
12.48%118.89亿
所有者权益
股本
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
-普通股
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
0.00%85.34亿
资本公积
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
0.00%26.46亿
留存收益
1.35%-68.18亿
0.48%-67.03亿
-0.80%-67.99亿
-2.24%-68.28亿
-2.24%-68.28亿
-7.02%-69.11亿
-9.06%-67.35亿
-16.14%-67.45亿
-24.13%-66.78亿
-24.13%-66.78亿
减:库存股
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
0.00%10.34亿
其他储备
77.88%2.4亿
138.88%1.83亿
79.36%1.13亿
40.43%9,188万
40.43%9,188万
42.67%1.35亿
-10.38%7,677.8万
227.77%6,303.7万
475.10%6,542.9万
475.10%6,542.9万
其他股本权益
0.00%9,736.4万
0.00%9,736.4万
0.00%9,736.4万
0.00%9,736.4万
0.00%9,736.4万
0.00%9,736.4万
0.00%9,736.4万
1.93%9,736.4万
4.96%9,736.4万
4.96%9,736.4万
股东权益
5.72%36.67亿
3.87%37.25亿
-0.12%35.58亿
-3.39%35.08亿
-3.39%35.08亿
-10.64%34.68亿
-13.68%35.86亿
-20.02%35.62亿
-25.45%36.31亿
-25.45%36.31亿
非控制性权益
53.48%28.12亿
52.35%28.02亿
66.71%24.92亿
21.09%18.34亿
21.09%18.34亿
18.59%18.32亿
53.04%18.39亿
23.21%14.95亿
24.08%15.14亿
24.08%15.14亿
总权益
22.23%64.78亿
20.30%65.27亿
19.63%60.5亿
3.81%53.42亿
3.81%53.42亿
-2.32%53亿
1.29%54.26亿
-10.77%50.57亿
-15.52%51.46亿
-15.52%51.46亿
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)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 -11.77%26.42亿-6.01%32.36亿24.62%37.78亿27.21%31.2亿27.21%31.2亿22.97%29.94亿38.68%34.43亿28.84%30.31亿0.03%24.53亿0.03%24.53亿
-现金及现金等价物 -7.73%24.71亿-7.26%28.55亿28.65%34.44亿33.65%28.32亿33.65%28.32亿27.13%26.79亿46.11%30.78亿36.47%26.77亿9.71%21.19亿9.71%21.19亿
-短期投资 -46.07%1.7亿4.50%3.82亿-5.87%3.34亿-13.62%2.88亿-13.62%2.88亿-3.76%3.16亿-2.95%3.65亿-9.38%3.55亿-35.89%3.34亿-35.89%3.34亿
应收款项 11.05%4.79亿37.30%4.93亿18.13%5.09亿35.87%5.37亿35.87%5.37亿91.34%4.31亿64.24%3.59亿125.28%4.31亿57.72%3.96亿57.72%3.96亿
-应收账款净额 11.05%4.79亿37.30%4.93亿18.13%5.09亿35.87%5.37亿35.87%5.37亿91.34%4.31亿64.24%3.59亿125.28%4.31亿57.72%3.96亿57.72%3.96亿
-其中:应收账款 11.05%4.79亿37.30%4.93亿18.13%5.09亿35.87%5.37亿35.87%5.37亿91.34%4.31亿64.24%3.59亿125.28%4.31亿57.72%3.96亿57.72%3.96亿
存货 8.39%14.92亿11.70%14.86亿6.62%13.74亿7.42%13.77亿7.42%13.77亿4.90%13.77亿0.06%13.31亿2.28%12.88亿3.94%12.82亿3.94%12.82亿
其他流动资产 14.10%2.55亿8.38%2.01亿-28.96%2.09亿-37.67%1.68亿-37.67%1.68亿-27.73%2.23亿-31.31%1.86亿-8.64%2.94亿-31.58%2.7亿-31.58%2.7亿
流动资产合计 -3.14%48.68亿1.85%54.17亿16.34%58.7亿18.24%52.03亿18.24%52.03亿17.37%50.26亿23.65%53.19亿22.28%50.45亿1.60%44亿1.60%44亿
非流动资产
物业厂房及设备净额 23.05%138.46亿24.09%131.2亿22.14%123.73亿4.59%111.99亿4.59%111.99亿6.92%112.52亿4.98%105.73亿-0.16%101.3亿5.00%107.08亿5.00%107.08亿
-物业、厂房及设备 23.05%138.46亿24.09%131.2亿22.14%123.73亿-4.10%146.91亿-4.10%146.91亿6.92%112.52亿4.98%105.73亿-0.16%101.3亿5.69%153.18亿5.69%153.18亿
-累计折旧 ------------24.27%-34.91亿24.27%-34.91亿-------------7.32%-46.1亿-7.32%-46.1亿
投资总额 -43.83%1.34亿-44.86%1.18亿-13.46%1.73亿12.48%2.41亿12.48%2.41亿11.83%2.38亿-27.86%2.14亿158.96%2亿-27.19%2.14亿-27.19%2.14亿
-金融资产投资 -43.83%1.34亿-44.86%1.18亿-13.46%1.73亿12.48%2.41亿12.48%2.41亿11.83%2.38亿-27.86%2.14亿158.96%2亿-27.19%2.14亿-27.19%2.14亿
-其中:可供出售证券 -43.83%1.34亿-44.86%1.18亿-13.46%1.73亿12.48%2.41亿12.48%2.41亿11.83%2.38亿-27.86%2.14亿158.96%2亿-27.19%2.14亿-27.19%2.14亿
长期应收账款及其他应收款 2.80%5.29亿11.77%5.74亿9.98%5.29亿8.26%5.2亿8.26%5.2亿2.06%5.15亿85.40%5.13亿-2.23%4.81亿95.16%4.8亿95.16%4.8亿
商誉及其他无形资产 -16.90%7.32亿-15.67%7.69亿-15.26%8.06亿-14.65%8.43亿-14.65%8.43亿-14.07%8.81亿-14.34%9.12亿-13.57%9.51亿-13.10%9.88亿-13.10%9.88亿
-商誉 -16.81%7.22亿-16.13%7.59亿-15.50%7.95亿-14.92%8.31亿-14.92%8.31亿-14.39%8.68亿-13.89%9.04亿-13.42%9.41亿-12.99%9.77亿-12.99%9.77亿
-其他无形资产 -23.19%996.4万40.11%1,029.4万7.98%1,078.8万10.74%1,187万10.74%1,187万14.75%1,297.2万-47.89%734.7万-25.81%999.1万-22.03%1,071.9万-22.03%1,071.9万
非流动递延资产 -38.09%2,771.6万-36.36%3,133.8万-33.33%3,581.5万-30.77%4,029.2万-30.77%4,029.2万-28.57%4,476.8万-26.67%4,924.5万-64.07%5,372.2万-63.97%5,819.9万-63.97%5,819.9万
其他非流动资产 8.17%2.04亿-1.63%1.84亿-3.32%1.78亿-0.55%1.86亿-0.55%1.86亿-1.50%1.89亿-2.60%1.87亿-5.05%1.84亿-36.40%1.87亿-36.40%1.87亿
非流动资产合计 17.93%154.73亿18.86%147.96亿17.45%140.94亿3.12%130.29亿3.12%130.29亿4.78%131.2亿4.01%124.48亿-1.31%119.99亿2.47%126.35亿2.47%126.35亿
总资产 12.10%203.4亿13.77%202.13亿17.12%199.63亿7.02%182.32亿7.02%182.32亿7.99%181.46亿9.20%177.67亿4.67%170.45亿2.24%170.35亿2.24%170.35亿
负债
流动负债
金融负债 626.55%10.79亿-74.98%10.75亿-62.33%16.21亿-75.09%10.68亿-75.09%10.68亿8.60%1.48亿233.18%42.95亿230.99%43.02亿216.36%42.86亿216.36%42.86亿
-短期借款及资本租赁负债 626.55%10.79亿-74.98%10.75亿-62.33%16.21亿-75.09%10.68亿-75.09%10.68亿8.60%1.48亿233.18%42.95亿230.99%43.02亿216.36%42.86亿216.36%42.86亿
-其中:短期借款 626.55%10.79亿-74.98%10.75亿-62.33%16.21亿-75.09%10.68亿-75.09%10.68亿8.60%1.48亿233.18%42.95亿230.99%43.02亿216.36%42.86亿216.36%42.86亿
应付款项 -0.88%36.14亿5.78%37.12亿2.84%35.68亿7.98%36.54亿7.98%36.54亿16.80%36.46亿19.36%35.09亿28.14%34.69亿32.51%33.84亿32.51%33.84亿
-应付账款 -4.46%1.91亿6.17%2.08亿0.62%1.93亿22.54%2.63亿22.54%2.63亿36.10%2亿24.63%1.96亿53.97%1.91亿22.41%2.15亿22.41%2.15亿
-应交税费 -88.30%1,029.1万-85.49%1,202万-84.69%1,789.7万-41.37%5,395.3万-41.37%5,395.3万7.74%8,792.6万125.65%8,284.2万55.89%1.17亿111.05%9,202.5万111.05%9,202.5万
-其他应付款 1.62%34.13亿8.10%34.92亿6.21%33.57亿8.44%33.37亿8.44%33.37亿16.08%33.58亿17.64%32.3亿26.03%31.61亿31.81%30.77亿31.81%30.77亿
养老金及其他退休福利计划 1.52%4,300.6万3.02%8,180.4万-2.95%3,920.9万--8,384.8万--8,384.8万--4,236.2万--7,940.8万--4,039.9万--0--0
应计及递延所得 -16.15%2,602.9万-35.08%1,943.4万-21.99%2,253.9万-25.53%3,334.9万-25.53%3,334.9万-27.35%3,104.3万-24.49%2,993.4万-19.72%2,889.3万11.05%4,478.2万11.05%4,478.2万
其他流动负债 -32.28%5.69亿-15.86%6.59亿23.36%8.83亿24.05%8.56亿24.05%8.56亿54.36%8.4亿50.01%7.83亿60.73%7.15亿47.65%6.9亿47.65%6.9亿
流动负债合计 13.23%53.31亿-36.22%55.46亿-28.33%61.33亿-32.24%56.95亿-32.24%56.95亿22.44%47.08亿81.53%86.96亿90.64%85.56亿90.31%84.04亿90.31%84.04亿
非流动负债
非流动金融负债 5.23%79.44亿149.61%75.86亿159.66%72.15亿136.30%66.16亿136.30%66.16亿10.49%75.49亿-44.03%30.39亿-48.79%27.78亿-48.58%28亿-48.58%28亿
-长期借款及资本租赁 5.23%79.44亿149.61%75.86亿159.66%72.15亿136.30%66.16亿136.30%66.16亿10.49%75.49亿-44.03%30.39亿-48.79%27.78亿-48.58%28亿-48.58%28亿
-其中:长期借款 5.23%79.44亿149.61%75.86亿159.66%72.15亿136.30%66.16亿136.30%66.16亿10.49%75.49亿-44.03%30.39亿-48.79%27.78亿-48.58%28亿-48.58%28亿
长期拨备 --------0.00%4,600万0.00%4,600万0.00%4,600万76.92%4,600万76.92%4,600万76.92%4,600万76.92%4,600万76.92%4,600万
非流动递延所得税负债 159.06%2,081.3万--1,667.6万----353,100.00%1,059.6万353,100.00%1,059.6万--803.4万----------3,000--3,000
其他非流动负债 6.11%5.67亿-4.19%5.37亿-14.24%5.2亿-18.24%5.23亿-18.24%5.23亿-20.68%5.34亿-16.07%5.6亿-10.45%6.07亿-6.42%6.39亿-6.42%6.39亿
非流动负债合计 4.84%85.31亿123.29%81.39亿126.76%77.81亿106.47%71.95亿106.47%71.95亿8.04%81.38亿-40.46%36.45亿-44.01%34.31亿-43.37%34.85亿-43.37%34.85亿
负债总额 7.91%138.62亿10.90%136.86亿16.07%139.14亿8.41%128.9亿8.41%128.9亿12.91%128.46亿13.09%123.41亿12.91%119.88亿12.48%118.89亿12.48%118.89亿
所有者权益
股本 0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿
-普通股 0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿0.00%85.34亿
资本公积 0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿0.00%26.46亿
留存收益 1.35%-68.18亿0.48%-67.03亿-0.80%-67.99亿-2.24%-68.28亿-2.24%-68.28亿-7.02%-69.11亿-9.06%-67.35亿-16.14%-67.45亿-24.13%-66.78亿-24.13%-66.78亿
减:库存股 0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿0.00%10.34亿
其他储备 77.88%2.4亿138.88%1.83亿79.36%1.13亿40.43%9,188万40.43%9,188万42.67%1.35亿-10.38%7,677.8万227.77%6,303.7万475.10%6,542.9万475.10%6,542.9万
其他股本权益 0.00%9,736.4万0.00%9,736.4万0.00%9,736.4万0.00%9,736.4万0.00%9,736.4万0.00%9,736.4万0.00%9,736.4万1.93%9,736.4万4.96%9,736.4万4.96%9,736.4万
股东权益 5.72%36.67亿3.87%37.25亿-0.12%35.58亿-3.39%35.08亿-3.39%35.08亿-10.64%34.68亿-13.68%35.86亿-20.02%35.62亿-25.45%36.31亿-25.45%36.31亿
非控制性权益 53.48%28.12亿52.35%28.02亿66.71%24.92亿21.09%18.34亿21.09%18.34亿18.59%18.32亿53.04%18.39亿23.21%14.95亿24.08%15.14亿24.08%15.14亿
总权益 22.23%64.78亿20.30%65.27亿19.63%60.5亿3.81%53.42亿3.81%53.42亿-2.32%53亿1.29%54.26亿-10.77%50.57亿-15.52%51.46亿-15.52%51.46亿
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