日本市場個股詳情

7532 泛太平洋控股

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  • 4323.0
  • +49.0+1.15%
延時20分鐘行情休市中 04/28 15:30 (東京)
2.75萬億總市值29.19市盈率(靜)

泛太平洋控股關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/12/31
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
資產
流動資產
現金及現金等價物與短期投資
8.60%2,029.48億
-39.41%1,458.68億
-28.65%1,727.19億
-28.65%1,727.19億
-20.26%1,659.14億
-10.52%1,868.82億
53.56%2,407.52億
36.95%2,420.88億
36.95%2,420.88億
40.81%2,080.63億
-現金及現金等價物
8.60%2,029.48億
-39.41%1,458.68億
-28.65%1,727.19億
-28.65%1,727.19億
-20.26%1,659.14億
-10.52%1,868.82億
53.56%2,407.52億
36.95%2,420.88億
36.95%2,420.88億
40.81%2,080.63億
應收款項
5.61%959.54億
3.77%813.3億
7.46%840.14億
7.46%840.14億
9.90%853.37億
4.14%908.57億
2.95%783.79億
7.15%781.79億
7.15%781.79億
-10.20%776.48億
-應收賬款淨額
6.22%865.91億
3.84%718.27億
7.62%744.01億
7.62%744.01億
10.13%759.14億
3.33%815.24億
1.84%691.71億
6.60%691.32億
6.60%691.32億
-12.34%689.33億
-其中:應收賬款
6.22%865.91億
3.84%718.27億
7.62%744.01億
7.62%744.01億
10.13%759.14億
3.33%815.24億
1.84%691.71億
6.60%691.32億
6.60%691.32億
-12.34%689.33億
-其他應收款
0.32%93.63億
3.20%95.03億
6.26%96.13億
6.26%96.13億
8.12%94.23億
11.84%93.33億
12.07%92.08億
11.48%90.47億
11.48%90.47億
11.29%87.15億
存貨
11.28%2,294.54億
8.16%2,053.2億
2.28%1,989.79億
2.28%1,989.79億
-0.17%1,920.89億
-1.85%2,062億
-5.05%1,898.31億
-5.52%1,945.37億
-5.52%1,945.37億
-6.71%1,924.07億
預付費用
-14.56%268.8億
-12.34%151.73億
75.14%244.95億
75.14%244.95億
79.56%237.36億
21.24%314.61億
27.50%173.08億
10.37%139.86億
10.37%139.86億
4.90%132.19億
其他流動資產
9.63%338.61億
22.57%338.27億
44.17%332.25億
44.17%332.25億
22.34%301.29億
16.17%308.87億
29.97%275.97億
26.46%230.46億
26.46%230.46億
52.27%246.27億
流動資產合計
7.84%5,890.97億
-13.06%4,815.18億
-6.96%5,134.32億
-6.96%5,134.32億
-3.64%4,972.05億
-2.23%5,462.87億
18.43%5,538.67億
13.42%5,518.36億
13.42%5,518.36億
9.96%5,159.64億
非流動資產
物業廠房及設備淨額
1.58%7,971.44億
3.90%7,982.17億
5.67%8,041.98億
5.67%8,041.98億
3.86%7,877.28億
3.84%7,847.13億
1.84%7,682.53億
3.08%7,610.53億
3.08%7,610.53億
4.09%7,584.39億
-物業、廠房及設備
1.58%7,971.44億
3.90%7,982.17億
8.97%1.15萬億
8.97%1.15萬億
3.86%7,877.28億
3.84%7,847.13億
1.84%7,682.53億
5.94%1.06萬億
5.94%1.06萬億
4.09%7,584.39億
-累計折舊
----
----
-17.51%-3,455.22億
-17.51%-3,455.22億
----
----
----
-14.13%-2,940.47億
-14.13%-2,940.47億
----
長期預付費用
12.78%48.89億
6.46%46.64億
6.34%46.47億
6.34%46.47億
-0.30%43.92億
-4.79%43.35億
-6.03%43.81億
-10.06%43.7億
-10.06%43.7億
-13.44%44.05億
投資總額
3.19%351.23億
-0.18%345.53億
3.02%356.88億
3.02%356.88億
3.78%346.62億
5.26%340.38億
8.79%346.15億
27.24%346.43億
27.24%346.43億
19.98%333.99億
-金融資產投資
3.19%351.23億
-0.18%345.53億
3.02%356.88億
3.02%356.88億
3.78%346.62億
5.26%340.38億
8.79%346.15億
27.24%346.43億
27.24%346.43億
19.98%333.99億
-其中:可供出售證券
3.19%351.23億
-0.18%345.53億
3.02%356.88億
3.02%356.88億
3.78%346.62億
5.26%340.38億
8.79%346.15億
27.24%346.43億
27.24%346.43億
19.98%333.99億
長期應收賬款及其他應收款
----
----
----
----
----
----
----
----
----
-68.84%3.53億
商譽及其他無形資產
6.26%943.98億
0.19%910.14億
6.91%946.47億
6.91%946.47億
4.31%904.74億
1.41%888.35億
0.08%908.45億
2.68%885.3億
2.68%885.3億
6.90%867.36億
-商譽
-1.44%583.48億
-8.68%569.33億
2.58%625.74億
2.58%625.74億
2.87%601.1億
-2.18%592億
-3.85%623.45億
-1.23%610.02億
-1.23%610.02億
2.11%584.33億
-其他無形資產
21.65%360.5億
19.58%340.81億
16.51%320.73億
16.51%320.73億
7.28%303.64億
9.44%296.35億
9.92%285億
12.55%275.28億
12.55%275.28億
18.35%283.03億
確認的養老金福利
2.92%183.91億
3.13%183.82億
3.18%183.72億
3.18%183.72億
1.91%179億
1.95%178.69億
1.75%178.24億
2.01%178.06億
2.01%178.06億
3.54%175.65億
非流動遞延所得稅資產
15.57%232.86億
25.86%246.08億
23.80%256.09億
23.80%256.09億
3.11%194.73億
8.04%201.49億
4.73%195.52億
-0.74%206.86億
-0.74%206.86億
-11.87%188.85億
其他非流動資產
-22.30%18.5億
-4.55%21.61億
-15.00%18.14億
-15.00%18.14億
66.38%23.21億
62.86%23.81億
47.20%22.64億
65.04%21.34億
65.04%21.34億
2.20%13.95億
非流動資產合計
2.39%9,750.81億
3.82%9,735.99億
6.00%9,849.75億
6.00%9,849.75億
3.88%9,569.5億
3.72%9,523.2億
1.90%9,377.34億
3.58%9,292.22億
3.58%9,292.22億
4.26%9,211.77億
總資產
4.38%1.56萬億
-2.45%1.46萬億
1.17%1.5萬億
1.17%1.5萬億
1.18%1.45萬億
1.47%1.5萬億
7.47%1.49萬億
7.04%1.48萬億
7.04%1.48萬億
6.23%1.44萬億
負債
流動負債
金融負債
-1.69%741.46億
-29.84%1,233.31億
9.50%520.74億
9.50%520.74億
-53.88%215.86億
36.05%754.17億
282.95%1,757.73億
18.47%475.57億
18.47%475.57億
18.87%468.04億
-短期借款及資本租賃負債
-1.69%741.46億
-29.84%1,233.31億
9.50%520.74億
9.50%520.74億
-53.88%215.86億
36.05%754.17億
282.95%1,757.73億
18.47%475.57億
18.47%475.57億
18.87%468.04億
-其中:短期借款
-1.61%717.17億
-30.30%1,207.81億
8.77%492.65億
8.77%492.65億
-57.30%191.43億
36.02%728.88億
293.35%1,732.98億
18.14%452.94億
18.14%452.94億
18.71%448.36億
-其中:資本租賃負債
-3.95%24.29億
3.03%25.5億
24.13%28.09億
24.13%28.09億
24.14%24.43億
37.15%25.29億
34.29%24.75億
25.44%22.63億
25.44%22.63億
22.46%19.68億
應付款項
10.74%3,324.69億
1.48%2,472.34億
17.52%2,835.72億
17.52%2,835.72億
17.52%2,663.27億
8.49%3,002.21億
17.50%2,436.21億
11.97%2,413.05億
11.97%2,413.05億
5.21%2,266.3億
-應付帳款
9.61%2,460.86億
-1.33%1,872.56億
16.89%1,971.51億
16.89%1,971.51億
20.46%1,945.23億
6.09%2,245.16億
20.23%1,897.76億
10.32%1,686.61億
10.32%1,686.61億
3.33%1,614.87億
-應交稅費
22.11%279.17億
13.80%109.01億
10.26%255.47億
10.26%255.47億
23.78%192.26億
51.17%228.62億
24.71%95.79億
71.72%231.69億
71.72%231.69億
82.87%155.33億
-其他應付款
10.64%584.66億
10.87%490.77億
23.04%608.74億
23.04%608.74億
5.98%525.78億
5.74%528.43億
5.85%442.66億
0.71%494.75億
0.71%494.75億
-2.04%496.1億
現行撥備
-30.30%17.14億
-34.54%15.05億
-29.71%13.79億
-29.71%13.79億
-11.16%13.38億
-3.30%24.59億
-4.53%22.99億
1.40%19.62億
1.40%19.62億
1.28%15.06億
應計及遞延所得
10.80%422.95億
2.62%434.45億
5.10%502.66億
5.10%502.66億
11.96%398.13億
13.05%381.71億
24.00%423.35億
30.88%478.29億
30.88%478.29億
6.29%355.59億
其他流動負債
-10.92%343.5億
-24.86%283.87億
7.26%319.29億
7.26%319.29億
2.54%352.96億
-5.74%385.62億
-1.88%377.79億
-7.70%297.69億
-7.70%297.69億
5.03%344.21億
流動負債合計
6.63%4,849.74億
-11.54%4,439.02億
13.79%4,192.2億
13.79%4,192.2億
5.64%3,643.6億
11.10%4,548.3億
52.85%5,018.07億
12.88%3,684.22億
12.88%3,684.22億
6.95%3,449.2億
非流動負債
非流動金融負債
-7.81%4,125.79億
-13.18%3,661.99億
-20.62%4,486.29億
-20.62%4,486.29億
-15.15%4,781.1億
-18.16%4,475.22億
-25.01%4,218.07億
-1.58%5,651.6億
-1.58%5,651.6億
-1.27%5,634.65億
-長期借款及資本租賃
-7.81%4,125.79億
-13.18%3,661.99億
-20.62%4,486.29億
-20.62%4,486.29億
-15.15%4,781.1億
-18.16%4,475.22億
-25.01%4,218.07億
-1.58%5,651.6億
-1.58%5,651.6億
-1.27%5,634.65億
-其中:長期借款
-10.03%3,756.31億
-13.30%3,376.52億
-22.17%4,157.32億
-22.17%4,157.32億
-16.44%4,468.68億
-19.76%4,175.27億
-26.92%3,894.71億
-2.67%5,341.24億
-2.67%5,341.24億
-2.47%5,347.87億
-其中:長期資本租賃負債
23.18%369.48億
-11.72%285.47億
6.00%328.97億
6.00%328.97億
8.94%312.42億
13.30%299.95億
9.34%323.36億
21.85%310.36億
21.85%310.36億
27.91%286.78億
長期撥備
0.77%315.62億
1.78%315.82億
1.82%313.95億
1.82%313.95億
1.65%314.09億
1.56%313.22億
1.44%310.29億
1.64%308.35億
1.64%308.35億
23.92%309億
其他非流動負債
-2.18%508.88億
-3.45%507.24億
-1.77%521.63億
-1.77%521.63億
-1.72%525.15億
-2.14%520.23億
-1.58%525.38億
-0.72%531.02億
-0.72%531.02億
-0.65%534.35億
非流動負債合計
-6.75%4,950.29億
-11.25%4,485.05億
-18.01%5,321.87億
-18.01%5,321.87億
-13.24%5,620.34億
-15.84%5,308.67億
-21.83%5,053.74億
-1.36%6,490.97億
-1.36%6,490.97億
-0.25%6,478億
負債總額
-0.58%9,800.03億
-11.40%8,924.07億
-6.50%9,514.07億
-6.50%9,514.07億
-6.68%9,263.94億
-5.24%9,856.97億
3.33%1.01萬億
3.36%1.02萬億
3.36%1.02萬億
2.14%9,927.2億
所有者權益
股本
0.61%235.89億
0.77%235.64億
0.80%235.38億
0.80%235.38億
0.65%234.8億
0.70%234.45億
0.57%233.83億
0.58%233.51億
0.58%233.51億
0.57%233.29億
-普通股
0.61%235.89億
0.77%235.64億
0.80%235.38億
0.80%235.38億
0.65%234.8億
0.70%234.45億
0.57%233.83億
0.58%233.51億
0.58%233.51億
0.57%233.29億
資本公積
0.61%177.1億
0.82%176.85億
0.86%176.59億
0.86%176.59億
0.66%176.02億
0.93%176.03億
0.76%175.41億
0.77%175.09億
0.77%175.09億
0.77%174.87億
留存收益
14.67%5,985.91億
13.37%5,650.79億
15.76%5,595.38億
15.76%5,595.38億
15.84%5,429.17億
14.39%5,220.34億
13.79%4,984.29億
12.92%4,833.66億
12.92%4,833.66億
13.73%4,686.88億
減:庫存股
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
0.00%809.56億
其他儲備
-28.32%140.12億
71.07%261.2億
67.31%167.16億
67.31%167.16億
33.72%135.04億
30.70%195.49億
49.48%152.69億
120.11%99.91億
120.11%99.91億
453.37%100.99億
其他股本權益
59.55%17.71億
59.86%16.05億
87.03%14.42億
87.03%14.42億
111.59%12.78億
170.73%11.1億
270.48%10.04億
184.50%7.71億
184.50%7.71億
122.06%6.04億
股東權益
14.31%5,747.17億
16.52%5,530.97億
18.48%5,379.37億
18.48%5,379.37億
17.89%5,178.25億
16.52%5,027.85億
16.28%4,746.7億
15.68%4,540.32億
15.68%4,540.32億
17.51%4,392.51億
非控制性權益
-6.59%94.59億
-1.40%96.14億
-4.64%90.66億
-4.64%90.66億
92.22%99.36億
94.17%101.26億
97.87%97.51億
40.74%95.07億
40.74%95.07億
-26.64%51.69億
總權益
13.89%5,841.76億
16.16%5,627.11億
18.01%5,470.03億
18.01%5,470.03億
18.75%5,277.61億
17.45%5,129.11億
17.25%4,844.21億
16.10%4,635.39億
16.10%4,635.39億
16.70%4,444.2億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/12/31(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31
資產
流動資產
現金及現金等價物與短期投資 8.60%2,029.48億-39.41%1,458.68億-28.65%1,727.19億-28.65%1,727.19億-20.26%1,659.14億-10.52%1,868.82億53.56%2,407.52億36.95%2,420.88億36.95%2,420.88億40.81%2,080.63億
-現金及現金等價物 8.60%2,029.48億-39.41%1,458.68億-28.65%1,727.19億-28.65%1,727.19億-20.26%1,659.14億-10.52%1,868.82億53.56%2,407.52億36.95%2,420.88億36.95%2,420.88億40.81%2,080.63億
應收款項 5.61%959.54億3.77%813.3億7.46%840.14億7.46%840.14億9.90%853.37億4.14%908.57億2.95%783.79億7.15%781.79億7.15%781.79億-10.20%776.48億
-應收賬款淨額 6.22%865.91億3.84%718.27億7.62%744.01億7.62%744.01億10.13%759.14億3.33%815.24億1.84%691.71億6.60%691.32億6.60%691.32億-12.34%689.33億
-其中:應收賬款 6.22%865.91億3.84%718.27億7.62%744.01億7.62%744.01億10.13%759.14億3.33%815.24億1.84%691.71億6.60%691.32億6.60%691.32億-12.34%689.33億
-其他應收款 0.32%93.63億3.20%95.03億6.26%96.13億6.26%96.13億8.12%94.23億11.84%93.33億12.07%92.08億11.48%90.47億11.48%90.47億11.29%87.15億
存貨 11.28%2,294.54億8.16%2,053.2億2.28%1,989.79億2.28%1,989.79億-0.17%1,920.89億-1.85%2,062億-5.05%1,898.31億-5.52%1,945.37億-5.52%1,945.37億-6.71%1,924.07億
預付費用 -14.56%268.8億-12.34%151.73億75.14%244.95億75.14%244.95億79.56%237.36億21.24%314.61億27.50%173.08億10.37%139.86億10.37%139.86億4.90%132.19億
其他流動資產 9.63%338.61億22.57%338.27億44.17%332.25億44.17%332.25億22.34%301.29億16.17%308.87億29.97%275.97億26.46%230.46億26.46%230.46億52.27%246.27億
流動資產合計 7.84%5,890.97億-13.06%4,815.18億-6.96%5,134.32億-6.96%5,134.32億-3.64%4,972.05億-2.23%5,462.87億18.43%5,538.67億13.42%5,518.36億13.42%5,518.36億9.96%5,159.64億
非流動資產
物業廠房及設備淨額 1.58%7,971.44億3.90%7,982.17億5.67%8,041.98億5.67%8,041.98億3.86%7,877.28億3.84%7,847.13億1.84%7,682.53億3.08%7,610.53億3.08%7,610.53億4.09%7,584.39億
-物業、廠房及設備 1.58%7,971.44億3.90%7,982.17億8.97%1.15萬億8.97%1.15萬億3.86%7,877.28億3.84%7,847.13億1.84%7,682.53億5.94%1.06萬億5.94%1.06萬億4.09%7,584.39億
-累計折舊 ---------17.51%-3,455.22億-17.51%-3,455.22億-------------14.13%-2,940.47億-14.13%-2,940.47億----
長期預付費用 12.78%48.89億6.46%46.64億6.34%46.47億6.34%46.47億-0.30%43.92億-4.79%43.35億-6.03%43.81億-10.06%43.7億-10.06%43.7億-13.44%44.05億
投資總額 3.19%351.23億-0.18%345.53億3.02%356.88億3.02%356.88億3.78%346.62億5.26%340.38億8.79%346.15億27.24%346.43億27.24%346.43億19.98%333.99億
-金融資產投資 3.19%351.23億-0.18%345.53億3.02%356.88億3.02%356.88億3.78%346.62億5.26%340.38億8.79%346.15億27.24%346.43億27.24%346.43億19.98%333.99億
-其中:可供出售證券 3.19%351.23億-0.18%345.53億3.02%356.88億3.02%356.88億3.78%346.62億5.26%340.38億8.79%346.15億27.24%346.43億27.24%346.43億19.98%333.99億
長期應收賬款及其他應收款 -------------------------------------68.84%3.53億
商譽及其他無形資產 6.26%943.98億0.19%910.14億6.91%946.47億6.91%946.47億4.31%904.74億1.41%888.35億0.08%908.45億2.68%885.3億2.68%885.3億6.90%867.36億
-商譽 -1.44%583.48億-8.68%569.33億2.58%625.74億2.58%625.74億2.87%601.1億-2.18%592億-3.85%623.45億-1.23%610.02億-1.23%610.02億2.11%584.33億
-其他無形資產 21.65%360.5億19.58%340.81億16.51%320.73億16.51%320.73億7.28%303.64億9.44%296.35億9.92%285億12.55%275.28億12.55%275.28億18.35%283.03億
確認的養老金福利 2.92%183.91億3.13%183.82億3.18%183.72億3.18%183.72億1.91%179億1.95%178.69億1.75%178.24億2.01%178.06億2.01%178.06億3.54%175.65億
非流動遞延所得稅資產 15.57%232.86億25.86%246.08億23.80%256.09億23.80%256.09億3.11%194.73億8.04%201.49億4.73%195.52億-0.74%206.86億-0.74%206.86億-11.87%188.85億
其他非流動資產 -22.30%18.5億-4.55%21.61億-15.00%18.14億-15.00%18.14億66.38%23.21億62.86%23.81億47.20%22.64億65.04%21.34億65.04%21.34億2.20%13.95億
非流動資產合計 2.39%9,750.81億3.82%9,735.99億6.00%9,849.75億6.00%9,849.75億3.88%9,569.5億3.72%9,523.2億1.90%9,377.34億3.58%9,292.22億3.58%9,292.22億4.26%9,211.77億
總資產 4.38%1.56萬億-2.45%1.46萬億1.17%1.5萬億1.17%1.5萬億1.18%1.45萬億1.47%1.5萬億7.47%1.49萬億7.04%1.48萬億7.04%1.48萬億6.23%1.44萬億
負債
流動負債
金融負債 -1.69%741.46億-29.84%1,233.31億9.50%520.74億9.50%520.74億-53.88%215.86億36.05%754.17億282.95%1,757.73億18.47%475.57億18.47%475.57億18.87%468.04億
-短期借款及資本租賃負債 -1.69%741.46億-29.84%1,233.31億9.50%520.74億9.50%520.74億-53.88%215.86億36.05%754.17億282.95%1,757.73億18.47%475.57億18.47%475.57億18.87%468.04億
-其中:短期借款 -1.61%717.17億-30.30%1,207.81億8.77%492.65億8.77%492.65億-57.30%191.43億36.02%728.88億293.35%1,732.98億18.14%452.94億18.14%452.94億18.71%448.36億
-其中:資本租賃負債 -3.95%24.29億3.03%25.5億24.13%28.09億24.13%28.09億24.14%24.43億37.15%25.29億34.29%24.75億25.44%22.63億25.44%22.63億22.46%19.68億
應付款項 10.74%3,324.69億1.48%2,472.34億17.52%2,835.72億17.52%2,835.72億17.52%2,663.27億8.49%3,002.21億17.50%2,436.21億11.97%2,413.05億11.97%2,413.05億5.21%2,266.3億
-應付帳款 9.61%2,460.86億-1.33%1,872.56億16.89%1,971.51億16.89%1,971.51億20.46%1,945.23億6.09%2,245.16億20.23%1,897.76億10.32%1,686.61億10.32%1,686.61億3.33%1,614.87億
-應交稅費 22.11%279.17億13.80%109.01億10.26%255.47億10.26%255.47億23.78%192.26億51.17%228.62億24.71%95.79億71.72%231.69億71.72%231.69億82.87%155.33億
-其他應付款 10.64%584.66億10.87%490.77億23.04%608.74億23.04%608.74億5.98%525.78億5.74%528.43億5.85%442.66億0.71%494.75億0.71%494.75億-2.04%496.1億
現行撥備 -30.30%17.14億-34.54%15.05億-29.71%13.79億-29.71%13.79億-11.16%13.38億-3.30%24.59億-4.53%22.99億1.40%19.62億1.40%19.62億1.28%15.06億
應計及遞延所得 10.80%422.95億2.62%434.45億5.10%502.66億5.10%502.66億11.96%398.13億13.05%381.71億24.00%423.35億30.88%478.29億30.88%478.29億6.29%355.59億
其他流動負債 -10.92%343.5億-24.86%283.87億7.26%319.29億7.26%319.29億2.54%352.96億-5.74%385.62億-1.88%377.79億-7.70%297.69億-7.70%297.69億5.03%344.21億
流動負債合計 6.63%4,849.74億-11.54%4,439.02億13.79%4,192.2億13.79%4,192.2億5.64%3,643.6億11.10%4,548.3億52.85%5,018.07億12.88%3,684.22億12.88%3,684.22億6.95%3,449.2億
非流動負債
非流動金融負債 -7.81%4,125.79億-13.18%3,661.99億-20.62%4,486.29億-20.62%4,486.29億-15.15%4,781.1億-18.16%4,475.22億-25.01%4,218.07億-1.58%5,651.6億-1.58%5,651.6億-1.27%5,634.65億
-長期借款及資本租賃 -7.81%4,125.79億-13.18%3,661.99億-20.62%4,486.29億-20.62%4,486.29億-15.15%4,781.1億-18.16%4,475.22億-25.01%4,218.07億-1.58%5,651.6億-1.58%5,651.6億-1.27%5,634.65億
-其中:長期借款 -10.03%3,756.31億-13.30%3,376.52億-22.17%4,157.32億-22.17%4,157.32億-16.44%4,468.68億-19.76%4,175.27億-26.92%3,894.71億-2.67%5,341.24億-2.67%5,341.24億-2.47%5,347.87億
-其中:長期資本租賃負債 23.18%369.48億-11.72%285.47億6.00%328.97億6.00%328.97億8.94%312.42億13.30%299.95億9.34%323.36億21.85%310.36億21.85%310.36億27.91%286.78億
長期撥備 0.77%315.62億1.78%315.82億1.82%313.95億1.82%313.95億1.65%314.09億1.56%313.22億1.44%310.29億1.64%308.35億1.64%308.35億23.92%309億
其他非流動負債 -2.18%508.88億-3.45%507.24億-1.77%521.63億-1.77%521.63億-1.72%525.15億-2.14%520.23億-1.58%525.38億-0.72%531.02億-0.72%531.02億-0.65%534.35億
非流動負債合計 -6.75%4,950.29億-11.25%4,485.05億-18.01%5,321.87億-18.01%5,321.87億-13.24%5,620.34億-15.84%5,308.67億-21.83%5,053.74億-1.36%6,490.97億-1.36%6,490.97億-0.25%6,478億
負債總額 -0.58%9,800.03億-11.40%8,924.07億-6.50%9,514.07億-6.50%9,514.07億-6.68%9,263.94億-5.24%9,856.97億3.33%1.01萬億3.36%1.02萬億3.36%1.02萬億2.14%9,927.2億
所有者權益
股本 0.61%235.89億0.77%235.64億0.80%235.38億0.80%235.38億0.65%234.8億0.70%234.45億0.57%233.83億0.58%233.51億0.58%233.51億0.57%233.29億
-普通股 0.61%235.89億0.77%235.64億0.80%235.38億0.80%235.38億0.65%234.8億0.70%234.45億0.57%233.83億0.58%233.51億0.58%233.51億0.57%233.29億
資本公積 0.61%177.1億0.82%176.85億0.86%176.59億0.86%176.59億0.66%176.02億0.93%176.03億0.76%175.41億0.77%175.09億0.77%175.09億0.77%174.87億
留存收益 14.67%5,985.91億13.37%5,650.79億15.76%5,595.38億15.76%5,595.38億15.84%5,429.17億14.39%5,220.34億13.79%4,984.29億12.92%4,833.66億12.92%4,833.66億13.73%4,686.88億
減:庫存股 0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億0.00%809.56億
其他儲備 -28.32%140.12億71.07%261.2億67.31%167.16億67.31%167.16億33.72%135.04億30.70%195.49億49.48%152.69億120.11%99.91億120.11%99.91億453.37%100.99億
其他股本權益 59.55%17.71億59.86%16.05億87.03%14.42億87.03%14.42億111.59%12.78億170.73%11.1億270.48%10.04億184.50%7.71億184.50%7.71億122.06%6.04億
股東權益 14.31%5,747.17億16.52%5,530.97億18.48%5,379.37億18.48%5,379.37億17.89%5,178.25億16.52%5,027.85億16.28%4,746.7億15.68%4,540.32億15.68%4,540.32億17.51%4,392.51億
非控制性權益 -6.59%94.59億-1.40%96.14億-4.64%90.66億-4.64%90.66億92.22%99.36億94.17%101.26億97.87%97.51億40.74%95.07億40.74%95.07億-26.64%51.69億
總權益 13.89%5,841.76億16.16%5,627.11億18.01%5,470.03億18.01%5,470.03億18.75%5,277.61億17.45%5,129.11億17.25%4,844.21億16.10%4,635.39億16.10%4,635.39億16.70%4,444.2億
貨幣單位 日元日元日元日元日元日元日元日元日元日元
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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立即解鎖

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