美股市場個股詳情

任天堂(ADR) (NTDOY)

添加自選
  • 11.740
  • +0.300+2.62%
延時15分鐘行情收盤價 05/19 15:59 (美東)
546.74億總市值20.49市盈率TTM

任天堂(ADR) (NTDOY) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2026/03/31
(Q4)2026/03/31
(Q3)2025/12/31
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
資產
流動資產
現金及現金等價物和短期投資
7.71%2.22萬億
7.71%2.22萬億
6.49%2.29萬億
4.90%2.12萬億
-11.74%1.91萬億
-8.63%2.06萬億
-8.63%2.06萬億
7.15%2.15萬億
-2.53%2.02萬億
10.81%2.16萬億
-現金和現金等價物
12.96%1.79萬億
12.96%1.79萬億
29.62%1.87萬億
27.79%1.71萬億
3.13%1.54萬億
6.87%1.59萬億
6.87%1.59萬億
6.48%1.45萬億
-4.76%1.34萬億
12.18%1.49萬億
-短期投資
-9.93%4,250.54億
-9.93%4,250.54億
-40.73%4,198.07億
-40.18%4,062.93億
-44.61%3,731.96億
-38.58%4,719.15億
-38.58%4,719.15億
8.56%7,082.56億
2.20%6,791.39億
7.90%6,737.99億
-應收賬款
126.27%1,474.85億
126.27%1,474.85億
70.94%3,125.83億
60.72%1,744.27億
311.84%3,155.08億
-30.37%651.8億
-30.37%651.8億
-12.56%1,828.6億
-15.90%1,085.3億
-47.40%766.1億
存貨
10.97%5,398.04億
10.97%5,398.04億
25.65%4,101.91億
86.52%4,926.96億
100.03%4,258.28億
211.84%4,864.28億
211.84%4,864.28億
88.11%3,264.68億
-16.75%2,641.55億
-18.98%2,128.79億
其他流動資產
-25.90%1,056.39億
-25.90%1,056.39億
12.77%1,138.26億
151.64%1,682.18億
38.59%1,692.08億
100.77%1,425.54億
100.77%1,425.54億
-21.38%1,009.34億
-26.94%668.49億
28.86%1,220.95億
流動資產合計
9.35%3.01萬億
9.35%3.01萬億
13.24%3.13萬億
20.14%2.95萬億
9.52%2.82萬億
6.96%2.75萬億
6.96%2.75萬億
9.64%2.76萬億
-5.78%2.46萬億
4.87%2.57萬億
非流動資產
固定資產淨額
13.18%1,274.5億
13.18%1,274.5億
12.60%1,269.98億
2.72%1,139.93億
0.93%1,128.25億
3.77%1,126.12億
3.77%1,126.12億
5.85%1,127.83億
4.00%1,109.78億
7.71%1,117.88億
-固定資產
13.18%1,274.47億
13.18%1,274.47億
----
----
----
3.77%1,126.09億
3.77%1,126.09億
----
----
----
商譽及其他無形資產
91.11%446.47億
91.11%446.47億
49.19%355.32億
22.66%276.22億
9.60%238.54億
42.41%233.62億
42.41%233.62億
59.99%238.16億
46.77%225.2億
47.96%217.64億
-其他無形資產
91.11%446.47億
91.11%446.47億
----
----
----
42.41%233.62億
42.41%233.62億
----
----
----
確認的養老福利金
43.09%187.69億
43.09%187.69億
----
----
----
13.23%131.17億
13.23%131.17億
----
----
----
其他非流動資產
32.33%618.86億
32.33%618.86億
18.58%1,717.33億
4.30%1,654.96億
--1,502.98億
8.48%467.67億
8.48%467.67億
--1,448.3億
--1,586.77億
----
非流動資產合計
23.12%7,955.26億
23.12%7,955.26億
17.73%7,328.82億
11.42%6,857.12億
7.79%6,529.62億
11.78%6,461.6億
11.78%6,461.6億
12.70%6,225.2億
9.12%6,154.55億
11.62%6,057.95億
總資產
11.97%3.81萬億
11.97%3.81萬億
14.07%3.86萬億
18.39%3.64萬億
9.19%3.47萬億
7.84%3.4萬億
7.84%3.4萬億
10.19%3.39萬億
-3.13%3.07萬億
6.09%3.18萬億
負債
流動負債
應付款項
47.28%3,473億
47.28%3,473億
54.75%3,833.99億
111.96%3,486.65億
95.68%3,116.25億
54.45%2,358.17億
54.45%2,358.17億
58.76%2,477.5億
-41.05%1,644.95億
-27.61%1,592.52億
-應付賬款
17.40%2,360.82億
17.40%2,360.82億
41.84%3,085.16億
115.74%2,797.22億
121.60%2,797億
246.21%2,010.91億
246.21%2,010.91億
126.31%2,175.11億
-22.50%1,296.59億
-13.55%1,262.17億
-應付稅費
220.27%1,112.18億
220.27%1,112.18億
147.64%748.83億
97.91%689.43億
-3.36%319.25億
-63.29%347.26億
-63.29%347.26億
-49.55%302.39億
-68.82%348.36億
-55.35%330.35億
現行撥備
----
----
--23.69億
5.10%51.28億
----
----
----
----
7.16%48.79億
----
其他流動負債
14.12%4,077.86億
14.12%4,077.86億
9.08%4,056.64億
29.61%3,842.14億
4.81%3,807.37億
10.91%3,573.44億
10.91%3,573.44億
0.23%3,718.85億
-16.49%2,964.38億
3.25%3,632.75億
流動負債總額
27.19%7,601.48億
27.19%7,601.48億
27.28%7,914.32億
58.43%7,380.07億
32.38%6,940.65億
24.70%5,976.46億
24.70%5,976.46億
17.41%6,218.22億
-27.05%4,658.12億
-8.59%5,242.79億
非流動負債
長期撥備
----
----
----
----
----
-96.67%400萬
-96.67%400萬
-53.57%3,900萬
0.00%5,100萬
18.60%5,100萬
其他非流動負債
40.14%653.02億
40.14%653.02億
37.51%652.03億
19.94%513.14億
10.46%472.58億
8.26%465.99億
8.26%465.99億
21.14%474.17億
13.97%427.84億
13.63%427.82億
非流動負債總額
19.31%899.86億
19.31%899.86億
31.95%955.26億
20.50%797.92億
11.42%761億
12.37%754.24億
12.37%754.24億
12.18%723.97億
4.67%662.16億
9.11%683.03億
總負債
26.31%8,501.34億
26.31%8,501.34億
27.76%8,869.58億
53.71%8,177.99億
29.97%7,701.65億
23.18%6,730.7億
23.18%6,730.7億
16.84%6,942.19億
-24.19%5,320.28億
-6.85%5,925.82億
所有者權益
股本
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
-普通股股本
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
0.00%100.65億
留存收益
9.05%2.98萬億
9.05%2.98萬億
9.39%2.94萬億
8.81%2.83萬億
5.99%2.73萬億
3.23%2.73萬億
3.23%2.73萬億
4.93%2.69萬億
3.27%2.6萬億
5.96%2.58萬億
資本公積
-0.95%150.41億
-0.95%150.41億
0.83%153.12億
0.83%153.12億
0.44%151.86億
0.44%151.86億
0.44%151.86億
0.44%151.86億
0.44%151.86億
0.27%151.2億
減:庫存股
26.14%3,418.54億
26.14%3,418.54億
-0.01%2,709.97億
-0.01%2,709.95億
-0.01%2,710.15億
-0.01%2,710.15億
-0.01%2,710.15億
-0.01%2,710.14億
-0.01%2,710.14億
-0.01%2,710.33億
股東權益總額
8.43%2.95萬億
8.43%2.95萬億
10.54%2.98萬億
10.99%2.82萬億
4.43%2.7萬億
4.63%2.72萬億
4.63%2.72萬億
8.60%2.69萬億
2.87%2.54萬億
9.58%2.59萬億
非控制性權益
3.22%11.55億
3.22%11.55億
3.17%11.4億
4.06%11.28億
-10.03%11.21億
-9.54%11.19億
-9.54%11.19億
-8.83%11.05億
-5.41%10.84億
3.83%12.46億
總權益
8.43%2.96萬億
8.43%2.96萬億
10.54%2.98萬億
10.99%2.82萬億
4.43%2.7萬億
4.62%2.73萬億
4.62%2.73萬億
8.59%2.69萬億
2.86%2.54萬億
9.58%2.59萬億
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
(FY)2026/03/31(Q4)2026/03/31(Q3)2025/12/31(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30
資產
流動資產
現金及現金等價物和短期投資 7.71%2.22萬億7.71%2.22萬億6.49%2.29萬億4.90%2.12萬億-11.74%1.91萬億-8.63%2.06萬億-8.63%2.06萬億7.15%2.15萬億-2.53%2.02萬億10.81%2.16萬億
-現金和現金等價物 12.96%1.79萬億12.96%1.79萬億29.62%1.87萬億27.79%1.71萬億3.13%1.54萬億6.87%1.59萬億6.87%1.59萬億6.48%1.45萬億-4.76%1.34萬億12.18%1.49萬億
-短期投資 -9.93%4,250.54億-9.93%4,250.54億-40.73%4,198.07億-40.18%4,062.93億-44.61%3,731.96億-38.58%4,719.15億-38.58%4,719.15億8.56%7,082.56億2.20%6,791.39億7.90%6,737.99億
-應收賬款 126.27%1,474.85億126.27%1,474.85億70.94%3,125.83億60.72%1,744.27億311.84%3,155.08億-30.37%651.8億-30.37%651.8億-12.56%1,828.6億-15.90%1,085.3億-47.40%766.1億
存貨 10.97%5,398.04億10.97%5,398.04億25.65%4,101.91億86.52%4,926.96億100.03%4,258.28億211.84%4,864.28億211.84%4,864.28億88.11%3,264.68億-16.75%2,641.55億-18.98%2,128.79億
其他流動資產 -25.90%1,056.39億-25.90%1,056.39億12.77%1,138.26億151.64%1,682.18億38.59%1,692.08億100.77%1,425.54億100.77%1,425.54億-21.38%1,009.34億-26.94%668.49億28.86%1,220.95億
流動資產合計 9.35%3.01萬億9.35%3.01萬億13.24%3.13萬億20.14%2.95萬億9.52%2.82萬億6.96%2.75萬億6.96%2.75萬億9.64%2.76萬億-5.78%2.46萬億4.87%2.57萬億
非流動資產
固定資產淨額 13.18%1,274.5億13.18%1,274.5億12.60%1,269.98億2.72%1,139.93億0.93%1,128.25億3.77%1,126.12億3.77%1,126.12億5.85%1,127.83億4.00%1,109.78億7.71%1,117.88億
-固定資產 13.18%1,274.47億13.18%1,274.47億------------3.77%1,126.09億3.77%1,126.09億------------
商譽及其他無形資產 91.11%446.47億91.11%446.47億49.19%355.32億22.66%276.22億9.60%238.54億42.41%233.62億42.41%233.62億59.99%238.16億46.77%225.2億47.96%217.64億
-其他無形資產 91.11%446.47億91.11%446.47億------------42.41%233.62億42.41%233.62億------------
確認的養老福利金 43.09%187.69億43.09%187.69億------------13.23%131.17億13.23%131.17億------------
其他非流動資產 32.33%618.86億32.33%618.86億18.58%1,717.33億4.30%1,654.96億--1,502.98億8.48%467.67億8.48%467.67億--1,448.3億--1,586.77億----
非流動資產合計 23.12%7,955.26億23.12%7,955.26億17.73%7,328.82億11.42%6,857.12億7.79%6,529.62億11.78%6,461.6億11.78%6,461.6億12.70%6,225.2億9.12%6,154.55億11.62%6,057.95億
總資產 11.97%3.81萬億11.97%3.81萬億14.07%3.86萬億18.39%3.64萬億9.19%3.47萬億7.84%3.4萬億7.84%3.4萬億10.19%3.39萬億-3.13%3.07萬億6.09%3.18萬億
負債
流動負債
應付款項 47.28%3,473億47.28%3,473億54.75%3,833.99億111.96%3,486.65億95.68%3,116.25億54.45%2,358.17億54.45%2,358.17億58.76%2,477.5億-41.05%1,644.95億-27.61%1,592.52億
-應付賬款 17.40%2,360.82億17.40%2,360.82億41.84%3,085.16億115.74%2,797.22億121.60%2,797億246.21%2,010.91億246.21%2,010.91億126.31%2,175.11億-22.50%1,296.59億-13.55%1,262.17億
-應付稅費 220.27%1,112.18億220.27%1,112.18億147.64%748.83億97.91%689.43億-3.36%319.25億-63.29%347.26億-63.29%347.26億-49.55%302.39億-68.82%348.36億-55.35%330.35億
現行撥備 ----------23.69億5.10%51.28億----------------7.16%48.79億----
其他流動負債 14.12%4,077.86億14.12%4,077.86億9.08%4,056.64億29.61%3,842.14億4.81%3,807.37億10.91%3,573.44億10.91%3,573.44億0.23%3,718.85億-16.49%2,964.38億3.25%3,632.75億
流動負債總額 27.19%7,601.48億27.19%7,601.48億27.28%7,914.32億58.43%7,380.07億32.38%6,940.65億24.70%5,976.46億24.70%5,976.46億17.41%6,218.22億-27.05%4,658.12億-8.59%5,242.79億
非流動負債
長期撥備 ---------------------96.67%400萬-96.67%400萬-53.57%3,900萬0.00%5,100萬18.60%5,100萬
其他非流動負債 40.14%653.02億40.14%653.02億37.51%652.03億19.94%513.14億10.46%472.58億8.26%465.99億8.26%465.99億21.14%474.17億13.97%427.84億13.63%427.82億
非流動負債總額 19.31%899.86億19.31%899.86億31.95%955.26億20.50%797.92億11.42%761億12.37%754.24億12.37%754.24億12.18%723.97億4.67%662.16億9.11%683.03億
總負債 26.31%8,501.34億26.31%8,501.34億27.76%8,869.58億53.71%8,177.99億29.97%7,701.65億23.18%6,730.7億23.18%6,730.7億16.84%6,942.19億-24.19%5,320.28億-6.85%5,925.82億
所有者權益
股本 0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億
-普通股股本 0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億0.00%100.65億
留存收益 9.05%2.98萬億9.05%2.98萬億9.39%2.94萬億8.81%2.83萬億5.99%2.73萬億3.23%2.73萬億3.23%2.73萬億4.93%2.69萬億3.27%2.6萬億5.96%2.58萬億
資本公積 -0.95%150.41億-0.95%150.41億0.83%153.12億0.83%153.12億0.44%151.86億0.44%151.86億0.44%151.86億0.44%151.86億0.44%151.86億0.27%151.2億
減:庫存股 26.14%3,418.54億26.14%3,418.54億-0.01%2,709.97億-0.01%2,709.95億-0.01%2,710.15億-0.01%2,710.15億-0.01%2,710.15億-0.01%2,710.14億-0.01%2,710.14億-0.01%2,710.33億
股東權益總額 8.43%2.95萬億8.43%2.95萬億10.54%2.98萬億10.99%2.82萬億4.43%2.7萬億4.63%2.72萬億4.63%2.72萬億8.60%2.69萬億2.87%2.54萬億9.58%2.59萬億
非控制性權益 3.22%11.55億3.22%11.55億3.17%11.4億4.06%11.28億-10.03%11.21億-9.54%11.19億-9.54%11.19億-8.83%11.05億-5.41%10.84億3.83%12.46億
總權益 8.43%2.96萬億8.43%2.96萬億10.54%2.98萬億10.99%2.82萬億4.43%2.7萬億4.62%2.73萬億4.62%2.73萬億8.59%2.69萬億2.86%2.54萬億9.58%2.59萬億
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