日本市场个股详情

鹿岛建设 (1812)

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  • 6652.0
  • +56.0+0.85%
延时20分钟行情午间休市 01/16 11:18 (东京)
3.52万亿总市值24.96市盈率(静)

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

鹿岛建设 (1812) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
资产
流动资产
现金及现金等价物与短期投资
7.12%3,003.21亿
0.53%3,168.22亿
-0.03%3,660.74亿
-0.03%3,660.74亿
4.22%3,421.68亿
-7.06%2,803.59亿
20.84%3,151.59亿
22.97%3,661.97亿
22.97%3,661.97亿
26.18%3,283.27亿
-现金及现金等价物
7.12%3,003.21亿
0.53%3,168.22亿
-0.06%3,544.86亿
-0.06%3,544.86亿
4.22%3,421.68亿
-7.06%2,803.59亿
20.84%3,151.59亿
24.12%3,547.16亿
24.12%3,547.16亿
26.18%3,283.27亿
-短期投资
----
----
0.93%115.88亿
0.93%115.88亿
----
----
----
-4.38%114.81亿
-4.38%114.81亿
----
应收款项
-4.55%9,750.12亿
1.13%9,287.15亿
12.89%1.06万亿
12.89%1.06万亿
1.97%1.05万亿
17.25%1.02万亿
7.88%9,183.56亿
4.52%9,403.04亿
4.52%9,403.04亿
9.33%1.03万亿
-应收账款净额
-4.55%9,750.12亿
1.13%9,287.15亿
12.89%1.06万亿
12.89%1.06万亿
1.97%1.05万亿
17.25%1.02万亿
7.88%9,183.56亿
4.52%9,403.04亿
4.52%9,403.04亿
9.33%1.03万亿
存货
-3.62%5,570.99亿
4.16%5,524.59亿
10.36%5,458.47亿
10.36%5,458.47亿
2.91%5,286.24亿
20.31%5,780.36亿
14.89%5,304.11亿
15.12%4,945.92亿
15.12%4,945.92亿
20.25%5,136.93亿
其他流动资产
-9.68%1,573.06亿
1.99%1,526.15亿
40.01%1,636.68亿
40.01%1,636.68亿
23.52%1,938.51亿
14.94%1,741.58亿
1.94%1,496.35亿
-6.15%1,168.95亿
-6.15%1,168.95亿
9.16%1,569.4亿
流动资产合计
-3.13%1.99万亿
1.94%1.95万亿
11.43%2.14万亿
11.43%2.14万亿
4.24%2.12万亿
13.81%2.05万亿
11.22%1.91万亿
9.50%1.92万亿
9.50%1.92万亿
14.42%2.03万亿
非流动资产
物业厂房及设备净额
0.98%5,990.51亿
6.92%5,921.75亿
8.96%5,886.01亿
8.96%5,886.01亿
16.31%5,882.79亿
17.97%5,932.55亿
12.33%5,538.63亿
12.88%5,401.77亿
12.88%5,401.77亿
9.96%5,057.8亿
-物业、厂房及设备
----
----
8.96%5,885.99亿
8.96%5,885.99亿
----
----
----
12.88%5,401.76亿
12.88%5,401.76亿
----
投资总额
8.26%4,470.43亿
-4.62%4,124.62亿
-10.17%3,974.78亿
-10.17%3,974.78亿
-5.02%4,000.55亿
0.67%4,129.44亿
10.70%4,324.57亿
24.25%4,424.93亿
24.25%4,424.93亿
18.52%4,211.96亿
-金融资产投资
8.26%4,470.43亿
-4.62%4,124.62亿
-10.17%3,974.78亿
-10.17%3,974.78亿
-5.02%4,000.55亿
0.67%4,129.44亿
10.70%4,324.57亿
24.25%4,424.93亿
24.25%4,424.93亿
18.52%4,211.96亿
-其中：可供出售证券
8.26%4,470.43亿
-4.62%4,124.62亿
-10.17%3,974.78亿
-10.17%3,974.78亿
-5.02%4,000.55亿
0.67%4,129.44亿
10.70%4,324.57亿
24.25%4,424.93亿
24.25%4,424.93亿
18.52%4,211.96亿
长期应收账款及其他应收款
----
----
47.18%1,453.65亿
47.18%1,453.65亿
----
----
----
64.06%987.65亿
64.06%987.65亿
----
商誉及其他无形资产
-4.83%285.52亿
-2.17%289.49亿
12.46%299.68亿
12.46%299.68亿
7.64%290.94亿
10.33%300亿
8.17%295.9亿
-3.92%266.47亿
-3.92%266.47亿
89.41%270.3亿
确认的养老金福利
----
----
15.78%54.58亿
15.78%54.58亿
----
----
----
209.52%47.14亿
209.52%47.14亿
----
非流动递延所得税资产
----
----
398.18%169.73亿
398.18%169.73亿
----
----
----
-74.47%34.07亿
-74.47%34.07亿
----
其他非流动资产
6.85%2,936.22亿
23.21%2,858.06亿
32.36%1,336.18亿
32.36%1,336.18亿
41.67%2,638.52亿
60.01%2,748亿
48.36%2,319.74亿
25.18%1,009.54亿
25.18%1,009.54亿
15.54%1,862.44亿
非流动资产合计
4.37%1.37万亿
5.73%1.32万亿
8.24%1.32万亿
8.24%1.32万亿
12.37%1.28万亿
17.90%1.31万亿
16.90%1.25万亿
19.55%1.22万亿
19.55%1.22万亿
15.08%1.14万亿
总资产
-0.21%3.36万亿
3.43%3.27万亿
10.19%3.45万亿
10.19%3.45万亿
7.16%3.4万亿
15.36%3.37万亿
13.40%3.16万亿
13.19%3.14万亿
13.19%3.14万亿
14.65%3.17万亿
负债
流动负债
金融负债
-21.27%4,453.93亿
-5.99%4,037.16亿
29.01%4,639.17亿
29.01%4,639.17亿
34.00%6,262.62亿
94.78%5,657.51亿
63.94%4,294.51亿
26.43%3,595.85亿
26.43%3,595.85亿
16.47%4,673.65亿
-短期借款及资本租赁负债
-21.27%4,453.93亿
-5.99%4,037.16亿
29.01%4,639.17亿
29.01%4,639.17亿
34.00%6,262.62亿
94.78%5,657.51亿
63.94%4,294.51亿
26.43%3,595.85亿
26.43%3,595.85亿
16.47%4,673.65亿
-其中：短期借款
-21.27%4,453.93亿
-5.99%4,037.16亿
29.01%4,639.17亿
29.01%4,639.17亿
34.00%6,262.62亿
94.78%5,657.51亿
63.94%4,294.51亿
26.43%3,595.85亿
26.43%3,595.85亿
16.47%4,673.65亿
应付款项
-4.87%5,633.66亿
-3.45%5,767.89亿
6.11%6,542.82亿
6.11%6,542.82亿
3.28%6,564.69亿
-6.90%5,922.2亿
0.87%5,973.87亿
-1.99%6,166.09亿
-1.99%6,166.09亿
11.71%6,356.45亿
-应付账款
-4.87%5,633.66亿
-3.45%5,767.89亿
8.17%6,317.1亿
8.17%6,317.1亿
3.28%6,564.69亿
-6.90%5,922.2亿
0.87%5,973.87亿
-3.29%5,839.98亿
-3.29%5,839.98亿
11.71%6,356.45亿
-应交税费
----
----
-30.78%225.72亿
-30.78%225.72亿
----
----
----
29.01%326.11亿
29.01%326.11亿
----
现行拨备
----
----
-4.39%381.02亿
-4.39%381.02亿
31.29%358.84亿
54.96%363.57亿
53.72%380.4亿
45.31%398.52亿
45.31%398.52亿
7.91%273.32亿
养老金及其他退休福利计划
--303.78亿
--346.02亿
-0.81%17.2亿
-0.81%17.2亿
----
----
----
1,025.97%17.34亿
1,025.97%17.34亿
----
应计及递延所得
5.83%2,372.51亿
16.01%2,553.31亿
22.96%2,500.09亿
22.96%2,500.09亿
25.08%2,061.4亿
34.20%2,241.84亿
12.51%2,200.92亿
35.72%2,033.26亿
35.72%2,033.26亿
6.07%1,648.13亿
其他流动负债
-7.20%2,413.1亿
-1.56%2,529.08亿
1.42%2,889.44亿
1.42%2,889.44亿
-19.54%2,182.72亿
8.45%2,600.39亿
18.07%2,569.04亿
24.51%2,848.94亿
24.51%2,848.94亿
18.85%2,712.75亿
流动负债合计
-9.58%1.52万亿
-1.20%1.52万亿
12.68%1.7万亿
12.68%1.7万亿
11.27%1.74万亿
23.71%1.68万亿
19.33%1.54万亿
14.11%1.51万亿
14.11%1.51万亿
13.57%1.57万亿
非流动负债
非流动金融负债
19.61%3,682.59亿
26.16%3,406.23亿
29.64%3,280.96亿
29.64%3,280.96亿
6.45%3,051.18亿
10.62%3,078.95亿
-1.22%2,699.88亿
-0.11%2,530.73亿
-0.11%2,530.73亿
37.72%2,866.4亿
-长期借款及资本租赁
19.61%3,682.59亿
26.16%3,406.23亿
29.64%3,280.96亿
29.64%3,280.96亿
6.45%3,051.18亿
10.62%3,078.95亿
-1.22%2,699.88亿
-0.11%2,530.73亿
-0.11%2,530.73亿
37.72%2,866.4亿
-其中：长期借款
19.61%3,682.59亿
26.16%3,406.23亿
29.64%3,280.96亿
29.64%3,280.96亿
6.45%3,051.18亿
10.62%3,078.95亿
-1.22%2,699.88亿
-0.11%2,530.73亿
-0.11%2,530.73亿
37.72%2,866.4亿
长期养老金及其他退休后福利计划
-7.69%560.19亿
-6.94%567.24亿
-6.25%575.09亿
-6.25%575.09亿
-3.25%605亿
-2.90%606.86亿
-1.93%609.56亿
-1.22%613.43亿
-1.22%613.43亿
-1.94%625.33亿
非流动递延所得税负债
----
----
-10.01%298.21亿
-10.01%298.21亿
----
----
----
58.70%331.39亿
58.70%331.39亿
----
其他非流动负债
12.56%999.98亿
4.72%970.19亿
10.81%642.04亿
10.81%642.04亿
0.70%884.25亿
12.56%888.41亿
13.58%926.45亿
10.43%579.4亿
10.43%579.4亿
18.67%878.08亿
非流动负债合计
14.62%5,242.76亿
16.71%4,943.66亿
18.28%4,796.3亿
18.28%4,796.3亿
3.90%4,540.43亿
8.97%4,574.22亿
1.57%4,235.89亿
4.29%4,054.95亿
4.29%4,054.95亿
26.33%4,369.81亿
负债总额
-4.40%2.04万亿
2.66%2.02万亿
13.87%2.18万亿
13.87%2.18万亿
9.67%2.2万亿
20.23%2.14万亿
14.99%1.97万亿
11.88%1.91万亿
11.88%1.91万亿
16.13%2万亿
所有者权益
股本
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
-普通股
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
0.00%814.47亿
资本公积
-0.04%434.61亿
-0.04%434.61亿
-0.82%434.61亿
-0.82%434.61亿
-0.77%434.78亿
-0.77%434.78亿
3.54%434.78亿
4.36%438.21亿
4.36%438.21亿
3.43%438.14亿
留存收益
13.25%1.02万亿
9.77%9,689.06亿
8.79%9,702.55亿
8.79%9,702.55亿
7.62%9,184.98亿
6.71%9,003.92亿
8.56%8,826.77亿
9.61%8,918.84亿
9.61%8,918.84亿
8.88%8,534.59亿
减：库存股
19.30%1,144.91亿
15.92%1,118.29亿
42.17%959.76亿
42.17%959.76亿
42.17%959.74亿
42.17%959.72亿
46.89%964.69亿
21.26%675.1亿
21.26%675.1亿
21.27%675.06亿
固定资产重估价值准备
-4.92%203.05亿
-4.92%203.05亿
-4.71%203.05亿
-4.71%203.05亿
0.23%213.56亿
-0.00%213.56亿
-0.00%213.56亿
-0.23%213.08亿
-0.23%213.08亿
-0.55%213.08亿
其他储备
-4.69%2,464.47亿
-7.20%2,304.13亿
-0.23%2,386.35亿
-0.23%2,386.35亿
-3.68%2,128.85亿
25.23%2,585.71亿
40.42%2,482.95亿
59.83%2,391.88亿
59.83%2,391.88亿
41.01%2,210.19亿
股东权益
7.25%1.3万亿
4.40%1.23万亿
3.97%1.26万亿
3.97%1.26万亿
2.44%1.18万亿
7.08%1.21万亿
10.45%1.18万亿
14.99%1.21万亿
14.99%1.21万亿
11.97%1.15万亿
非控制性权益
-3.06%191.5亿
28.88%195.89亿
46.94%198.61亿
46.94%198.61亿
40.56%181.84亿
81.27%197.55亿
55.90%151.99亿
55.11%135.16亿
55.11%135.16亿
37.38%129.37亿
总权益
7.08%1.32万亿
4.71%1.25万亿
4.44%1.28万亿
4.44%1.28万亿
2.86%1.2万亿
7.79%1.23万亿
10.86%1.2万亿
15.31%1.22万亿
15.31%1.22万亿
12.20%1.17万亿
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)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(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31
资产
流动资产
现金及现金等价物与短期投资 7.12%3,003.21亿0.53%3,168.22亿-0.03%3,660.74亿-0.03%3,660.74亿4.22%3,421.68亿-7.06%2,803.59亿20.84%3,151.59亿22.97%3,661.97亿22.97%3,661.97亿26.18%3,283.27亿
-现金及现金等价物 7.12%3,003.21亿0.53%3,168.22亿-0.06%3,544.86亿-0.06%3,544.86亿4.22%3,421.68亿-7.06%2,803.59亿20.84%3,151.59亿24.12%3,547.16亿24.12%3,547.16亿26.18%3,283.27亿
-短期投资 --------0.93%115.88亿0.93%115.88亿-------------4.38%114.81亿-4.38%114.81亿----
应收款项 -4.55%9,750.12亿1.13%9,287.15亿12.89%1.06万亿12.89%1.06万亿1.97%1.05万亿17.25%1.02万亿7.88%9,183.56亿4.52%9,403.04亿4.52%9,403.04亿9.33%1.03万亿
-应收账款净额 -4.55%9,750.12亿1.13%9,287.15亿12.89%1.06万亿12.89%1.06万亿1.97%1.05万亿17.25%1.02万亿7.88%9,183.56亿4.52%9,403.04亿4.52%9,403.04亿9.33%1.03万亿
存货 -3.62%5,570.99亿4.16%5,524.59亿10.36%5,458.47亿10.36%5,458.47亿2.91%5,286.24亿20.31%5,780.36亿14.89%5,304.11亿15.12%4,945.92亿15.12%4,945.92亿20.25%5,136.93亿
其他流动资产 -9.68%1,573.06亿1.99%1,526.15亿40.01%1,636.68亿40.01%1,636.68亿23.52%1,938.51亿14.94%1,741.58亿1.94%1,496.35亿-6.15%1,168.95亿-6.15%1,168.95亿9.16%1,569.4亿
流动资产合计 -3.13%1.99万亿1.94%1.95万亿11.43%2.14万亿11.43%2.14万亿4.24%2.12万亿13.81%2.05万亿11.22%1.91万亿9.50%1.92万亿9.50%1.92万亿14.42%2.03万亿
非流动资产
物业厂房及设备净额 0.98%5,990.51亿6.92%5,921.75亿8.96%5,886.01亿8.96%5,886.01亿16.31%5,882.79亿17.97%5,932.55亿12.33%5,538.63亿12.88%5,401.77亿12.88%5,401.77亿9.96%5,057.8亿
-物业、厂房及设备 --------8.96%5,885.99亿8.96%5,885.99亿------------12.88%5,401.76亿12.88%5,401.76亿----
投资总额 8.26%4,470.43亿-4.62%4,124.62亿-10.17%3,974.78亿-10.17%3,974.78亿-5.02%4,000.55亿0.67%4,129.44亿10.70%4,324.57亿24.25%4,424.93亿24.25%4,424.93亿18.52%4,211.96亿
-金融资产投资 8.26%4,470.43亿-4.62%4,124.62亿-10.17%3,974.78亿-10.17%3,974.78亿-5.02%4,000.55亿0.67%4,129.44亿10.70%4,324.57亿24.25%4,424.93亿24.25%4,424.93亿18.52%4,211.96亿
-其中：可供出售证券 8.26%4,470.43亿-4.62%4,124.62亿-10.17%3,974.78亿-10.17%3,974.78亿-5.02%4,000.55亿0.67%4,129.44亿10.70%4,324.57亿24.25%4,424.93亿24.25%4,424.93亿18.52%4,211.96亿
长期应收账款及其他应收款 --------47.18%1,453.65亿47.18%1,453.65亿------------64.06%987.65亿64.06%987.65亿----
商誉及其他无形资产 -4.83%285.52亿-2.17%289.49亿12.46%299.68亿12.46%299.68亿7.64%290.94亿10.33%300亿8.17%295.9亿-3.92%266.47亿-3.92%266.47亿89.41%270.3亿
确认的养老金福利 --------15.78%54.58亿15.78%54.58亿------------209.52%47.14亿209.52%47.14亿----
非流动递延所得税资产 --------398.18%169.73亿398.18%169.73亿-------------74.47%34.07亿-74.47%34.07亿----
其他非流动资产 6.85%2,936.22亿23.21%2,858.06亿32.36%1,336.18亿32.36%1,336.18亿41.67%2,638.52亿60.01%2,748亿48.36%2,319.74亿25.18%1,009.54亿25.18%1,009.54亿15.54%1,862.44亿
非流动资产合计 4.37%1.37万亿5.73%1.32万亿8.24%1.32万亿8.24%1.32万亿12.37%1.28万亿17.90%1.31万亿16.90%1.25万亿19.55%1.22万亿19.55%1.22万亿15.08%1.14万亿
总资产 -0.21%3.36万亿3.43%3.27万亿10.19%3.45万亿10.19%3.45万亿7.16%3.4万亿15.36%3.37万亿13.40%3.16万亿13.19%3.14万亿13.19%3.14万亿14.65%3.17万亿
负债
流动负债
金融负债 -21.27%4,453.93亿-5.99%4,037.16亿29.01%4,639.17亿29.01%4,639.17亿34.00%6,262.62亿94.78%5,657.51亿63.94%4,294.51亿26.43%3,595.85亿26.43%3,595.85亿16.47%4,673.65亿
-短期借款及资本租赁负债 -21.27%4,453.93亿-5.99%4,037.16亿29.01%4,639.17亿29.01%4,639.17亿34.00%6,262.62亿94.78%5,657.51亿63.94%4,294.51亿26.43%3,595.85亿26.43%3,595.85亿16.47%4,673.65亿
-其中：短期借款 -21.27%4,453.93亿-5.99%4,037.16亿29.01%4,639.17亿29.01%4,639.17亿34.00%6,262.62亿94.78%5,657.51亿63.94%4,294.51亿26.43%3,595.85亿26.43%3,595.85亿16.47%4,673.65亿
应付款项 -4.87%5,633.66亿-3.45%5,767.89亿6.11%6,542.82亿6.11%6,542.82亿3.28%6,564.69亿-6.90%5,922.2亿0.87%5,973.87亿-1.99%6,166.09亿-1.99%6,166.09亿11.71%6,356.45亿
-应付账款 -4.87%5,633.66亿-3.45%5,767.89亿8.17%6,317.1亿8.17%6,317.1亿3.28%6,564.69亿-6.90%5,922.2亿0.87%5,973.87亿-3.29%5,839.98亿-3.29%5,839.98亿11.71%6,356.45亿
-应交税费 ---------30.78%225.72亿-30.78%225.72亿------------29.01%326.11亿29.01%326.11亿----
现行拨备 ---------4.39%381.02亿-4.39%381.02亿31.29%358.84亿54.96%363.57亿53.72%380.4亿45.31%398.52亿45.31%398.52亿7.91%273.32亿
养老金及其他退休福利计划 --303.78亿--346.02亿-0.81%17.2亿-0.81%17.2亿------------1,025.97%17.34亿1,025.97%17.34亿----
应计及递延所得 5.83%2,372.51亿16.01%2,553.31亿22.96%2,500.09亿22.96%2,500.09亿25.08%2,061.4亿34.20%2,241.84亿12.51%2,200.92亿35.72%2,033.26亿35.72%2,033.26亿6.07%1,648.13亿
其他流动负债 -7.20%2,413.1亿-1.56%2,529.08亿1.42%2,889.44亿1.42%2,889.44亿-19.54%2,182.72亿8.45%2,600.39亿18.07%2,569.04亿24.51%2,848.94亿24.51%2,848.94亿18.85%2,712.75亿
流动负债合计 -9.58%1.52万亿-1.20%1.52万亿12.68%1.7万亿12.68%1.7万亿11.27%1.74万亿23.71%1.68万亿19.33%1.54万亿14.11%1.51万亿14.11%1.51万亿13.57%1.57万亿
非流动负债
非流动金融负债 19.61%3,682.59亿26.16%3,406.23亿29.64%3,280.96亿29.64%3,280.96亿6.45%3,051.18亿10.62%3,078.95亿-1.22%2,699.88亿-0.11%2,530.73亿-0.11%2,530.73亿37.72%2,866.4亿
-长期借款及资本租赁 19.61%3,682.59亿26.16%3,406.23亿29.64%3,280.96亿29.64%3,280.96亿6.45%3,051.18亿10.62%3,078.95亿-1.22%2,699.88亿-0.11%2,530.73亿-0.11%2,530.73亿37.72%2,866.4亿
-其中：长期借款 19.61%3,682.59亿26.16%3,406.23亿29.64%3,280.96亿29.64%3,280.96亿6.45%3,051.18亿10.62%3,078.95亿-1.22%2,699.88亿-0.11%2,530.73亿-0.11%2,530.73亿37.72%2,866.4亿
长期养老金及其他退休后福利计划 -7.69%560.19亿-6.94%567.24亿-6.25%575.09亿-6.25%575.09亿-3.25%605亿-2.90%606.86亿-1.93%609.56亿-1.22%613.43亿-1.22%613.43亿-1.94%625.33亿
非流动递延所得税负债 ---------10.01%298.21亿-10.01%298.21亿------------58.70%331.39亿58.70%331.39亿----
其他非流动负债 12.56%999.98亿4.72%970.19亿10.81%642.04亿10.81%642.04亿0.70%884.25亿12.56%888.41亿13.58%926.45亿10.43%579.4亿10.43%579.4亿18.67%878.08亿
非流动负债合计 14.62%5,242.76亿16.71%4,943.66亿18.28%4,796.3亿18.28%4,796.3亿3.90%4,540.43亿8.97%4,574.22亿1.57%4,235.89亿4.29%4,054.95亿4.29%4,054.95亿26.33%4,369.81亿
负债总额 -4.40%2.04万亿2.66%2.02万亿13.87%2.18万亿13.87%2.18万亿9.67%2.2万亿20.23%2.14万亿14.99%1.97万亿11.88%1.91万亿11.88%1.91万亿16.13%2万亿
所有者权益
股本 0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿
-普通股 0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿0.00%814.47亿
资本公积 -0.04%434.61亿-0.04%434.61亿-0.82%434.61亿-0.82%434.61亿-0.77%434.78亿-0.77%434.78亿3.54%434.78亿4.36%438.21亿4.36%438.21亿3.43%438.14亿
留存收益 13.25%1.02万亿9.77%9,689.06亿8.79%9,702.55亿8.79%9,702.55亿7.62%9,184.98亿6.71%9,003.92亿8.56%8,826.77亿9.61%8,918.84亿9.61%8,918.84亿8.88%8,534.59亿
减：库存股 19.30%1,144.91亿15.92%1,118.29亿42.17%959.76亿42.17%959.76亿42.17%959.74亿42.17%959.72亿46.89%964.69亿21.26%675.1亿21.26%675.1亿21.27%675.06亿
固定资产重估价值准备 -4.92%203.05亿-4.92%203.05亿-4.71%203.05亿-4.71%203.05亿0.23%213.56亿-0.00%213.56亿-0.00%213.56亿-0.23%213.08亿-0.23%213.08亿-0.55%213.08亿
其他储备 -4.69%2,464.47亿-7.20%2,304.13亿-0.23%2,386.35亿-0.23%2,386.35亿-3.68%2,128.85亿25.23%2,585.71亿40.42%2,482.95亿59.83%2,391.88亿59.83%2,391.88亿41.01%2,210.19亿
股东权益 7.25%1.3万亿4.40%1.23万亿3.97%1.26万亿3.97%1.26万亿2.44%1.18万亿7.08%1.21万亿10.45%1.18万亿14.99%1.21万亿14.99%1.21万亿11.97%1.15万亿
非控制性权益 -3.06%191.5亿28.88%195.89亿46.94%198.61亿46.94%198.61亿40.56%181.84亿81.27%197.55亿55.90%151.99亿55.11%135.16亿55.11%135.16亿37.38%129.37亿
总权益 7.08%1.32万亿4.71%1.25万亿4.44%1.28万亿4.44%1.28万亿2.86%1.2万亿7.79%1.23万亿10.86%1.2万亿15.31%1.22万亿15.31%1.22万亿12.20%1.17万亿
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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