日本市场个股详情

小松集团 (6301)

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  • 5676.0
  • +204.0+3.73%
延时20分钟行情已收盘 01/16 15:30 (东京)
5.28万亿总市值11.99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

小松集团 (6301) 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
-15.71%3,451.99亿
-4.86%4,488.91亿
-4.37%3,855.69亿
-4.37%3,855.69亿
18.40%4,066.55亿
29.07%4,095.35亿
37.37%4,718.39亿
39.04%4,031.78亿
39.04%4,031.78亿
2.17%3,434.56亿
-现金及现金等价物
-15.71%3,451.99亿
-4.86%4,488.91亿
-4.37%3,855.69亿
-4.37%3,855.69亿
18.40%4,066.55亿
29.07%4,095.35亿
37.37%4,718.39亿
39.04%4,031.78亿
39.04%4,031.78亿
2.79%3,434.56亿
应收款项
8.83%1.26万亿
-4.54%1.22万亿
0.84%1.27万亿
0.84%1.27万亿
10.09%1.24万亿
3.67%1.16万亿
11.87%1.27万亿
13.64%1.26万亿
13.64%1.26万亿
16.20%1.13万亿
-应收账款净额
8.83%1.26万亿
-4.54%1.22万亿
0.84%1.27万亿
0.84%1.27万亿
10.09%1.24万亿
3.67%1.16万亿
11.87%1.27万亿
13.64%1.26万亿
13.64%1.26万亿
16.20%1.13万亿
存货
8.42%1.58万亿
-6.00%1.5万亿
-2.23%1.41万亿
-2.23%1.41万亿
7.26%1.57万亿
-2.33%1.46万亿
14.47%1.6万亿
17.23%1.44万亿
17.23%1.44万亿
17.33%1.46万亿
其他流动资产
4.90%2,442.09亿
4.93%2,568.94亿
11.06%2,318.67亿
11.06%2,318.67亿
11.77%2,409.96亿
-6.24%2,328.09亿
-1.30%2,448.13亿
0.62%2,087.73亿
0.62%2,087.73亿
8.74%2,156.25亿
流动资产合计
5.28%3.43万亿
-4.59%3.42万亿
-0.48%3.3万亿
-0.48%3.3万亿
9.80%3.45万亿
2.61%3.26万亿
14.79%3.59万亿
16.84%3.31万亿
16.84%3.31万亿
14.46%3.15万亿
非流动资产
物业厂房及设备净额
4.04%9,960.53亿
6.61%1.08万亿
0.48%9,819.67亿
0.48%9,819.67亿
4.73%9,944.13亿
0.86%9,573.77亿
8.52%1.01万亿
8.89%9,772.91亿
8.89%9,772.91亿
6.71%9,495.42亿
-物业、厂房及设备
4.04%9,960.53亿
6.61%1.08万亿
0.48%9,819.67亿
0.48%9,819.67亿
4.73%9,944.13亿
0.86%9,573.77亿
8.52%1.01万亿
8.89%9,772.91亿
8.89%9,772.91亿
6.71%9,495.42亿
投资总额
17.95%943.65亿
8.56%931.31亿
16.99%954.26亿
16.99%954.26亿
22.90%971.98亿
13.30%800.04亿
22.32%857.9亿
23.03%815.67亿
23.03%815.67亿
26.57%790.86亿
-长期股权投资
23.82%811.59亿
13.05%799.98亿
20.56%811.67亿
20.56%811.67亿
27.10%821.43亿
17.67%655.44亿
28.10%707.61亿
28.67%673.25亿
28.67%673.25亿
32.32%646.27亿
-金融资产投资
10.28%109.61亿
-2.04%106.57亿
3.59%106.36亿
3.59%106.36亿
2.95%110.46亿
-11.04%99.39亿
-2.81%108.79亿
-2.74%102.67亿
-2.74%102.67亿
4.33%107.29亿
-其他投资
-50.34%22.45亿
-40.34%24.76亿
-8.86%36.23亿
-8.86%36.23亿
7.48%40.09亿
21.01%45.21亿
12.04%41.5亿
16.30%39.75亿
16.30%39.75亿
11.11%37.3亿
长期应收账款及其他应收款
14.14%8,047.49亿
1.98%7,763.43亿
17.44%8,083.24亿
17.44%8,083.24亿
23.68%7,783.08亿
6.88%7,050.39亿
19.04%7,612.71亿
20.81%6,882.6亿
20.81%6,882.6亿
7.61%6,292.82亿
商誉及其他无形资产
1.62%4,159.51亿
-30.91%3,112.07亿
-3.03%4,157.86亿
-3.03%4,157.86亿
3.19%4,305.73亿
2.74%4,093.18亿
13.98%4,504.48亿
14.54%4,287.96亿
14.54%4,287.96亿
12.09%4,172.7亿
-商誉
3.04%2,490.28亿
-74.25%681.28亿
-1.03%2,458.33亿
-1.03%2,458.33亿
2.79%2,581.64亿
6.75%2,416.7亿
19.02%2,645.97亿
19.96%2,483.93亿
19.96%2,483.93亿
21.59%2,511.68亿
-其他无形资产
-0.43%1,669.23亿
30.79%2,430.79亿
-5.79%1,699.53亿
-5.79%1,699.53亿
3.80%1,724.09亿
-2.55%1,676.48亿
7.50%1,858.51亿
7.84%1,804.03亿
7.84%1,804.03亿
0.25%1,661.02亿
其他非流动资产
21.85%1,812.99亿
16.29%1,637.77亿
18.53%1,737.17亿
18.53%1,737.17亿
11.01%1,650.52亿
-1.53%1,487.92亿
4.03%1,408.39亿
11.50%1,465.54亿
11.50%1,465.54亿
17.93%1,486.83亿
非流动资产合计
8.34%2.49万亿
-1.10%2.42万亿
6.58%2.48万亿
6.58%2.48万亿
10.87%2.47万亿
3.21%2.3万亿
12.78%2.45万亿
13.89%2.32万亿
13.89%2.32万亿
9.26%2.22万亿
总资产
6.55%5.92万亿
-3.17%5.85万亿
2.43%5.77万亿
2.43%5.77万亿
10.24%5.92万亿
2.86%5.56万亿
13.96%6.04万亿
15.60%5.64万亿
15.60%5.64万亿
12.25%5.37万亿
负债
流动负债
金融负债
-4.84%7,014.42亿
-0.63%8,542.81亿
12.19%6,738亿
12.19%6,738亿
34.10%8,678.43亿
42.60%7,371.04亿
36.82%8,597.24亿
18.82%6,005.81亿
18.82%6,005.81亿
2.35%6,471.71亿
-短期借款及资本租赁负债
-4.84%7,014.42亿
-0.63%8,542.81亿
12.19%6,738亿
12.19%6,738亿
34.10%8,678.43亿
42.60%7,371.04亿
36.82%8,597.24亿
18.82%6,005.81亿
18.82%6,005.81亿
2.35%6,471.71亿
-其中：短期借款
-5.17%6,806.34亿
-0.64%8,336.89亿
12.64%6,544.08亿
12.64%6,544.08亿
34.85%8,487.92亿
44.26%7,177.15亿
37.65%8,390.9亿
19.16%5,809.78亿
19.16%5,809.78亿
2.27%6,294.3亿
-其中：资本租赁负债
7.32%208.08亿
-0.20%205.92亿
-1.08%193.92亿
-1.08%193.92亿
7.38%190.51亿
0.11%193.89亿
9.78%206.34亿
9.65%196.03亿
9.65%196.03亿
5.08%177.41亿
应付款项
-2.26%3,687.08亿
-8.47%3,575.74亿
8.34%4,224.54亿
8.34%4,224.54亿
-2.39%3,669.29亿
-9.26%3,772.37亿
-8.73%3,906.46亿
-8.65%3,899.5亿
-8.65%3,899.5亿
-4.40%3,759.17亿
-应付账款
-3.71%3,032.03亿
-5.02%3,106.65亿
4.56%3,349.29亿
4.56%3,349.29亿
-1.84%3,159.47亿
-9.70%3,148.69亿
-10.97%3,270.72亿
-11.60%3,203.12亿
-11.60%3,203.12亿
-4.79%3,218.82亿
-应交税费
5.03%655.05亿
-26.21%469.09亿
25.69%875.25亿
25.69%875.25亿
-5.65%509.82亿
-6.97%623.68亿
4.83%635.74亿
7.97%696.38亿
7.97%696.38亿
-2.04%540.35亿
其他流动负债
9.82%5,728.38亿
-2.00%5,511.36亿
3.26%5,531.06亿
3.26%5,531.06亿
14.98%5,736.94亿
2.54%5,215.96亿
12.15%5,623.94亿
21.92%5,356.68亿
21.92%5,356.68亿
19.38%4,989.52亿
流动负债合计
0.43%1.64万亿
-2.75%1.76万亿
8.07%1.65万亿
8.07%1.65万亿
18.82%1.81万亿
13.51%1.64万亿
16.36%1.81万亿
11.27%1.53万亿
11.27%1.53万亿
5.44%1.52万亿
非流动负债
非流动金融负债
10.18%6,472.85亿
-10.76%5,731.21亿
-18.35%5,469.02亿
-18.35%5,469.02亿
-9.60%5,665.45亿
-16.74%5,874.65亿
-0.20%6,422.02亿
9.61%6,698.33亿
9.61%6,698.33亿
6.09%6,267.4亿
-长期借款及资本租赁
10.18%6,472.85亿
-10.76%5,731.21亿
-18.35%5,469.02亿
-18.35%5,469.02亿
-9.60%5,665.45亿
-16.74%5,874.65亿
-0.20%6,422.02亿
9.61%6,698.33亿
9.61%6,698.33亿
6.09%6,267.4亿
-其中：长期借款
10.92%5,954.02亿
-11.27%5,233.55亿
-19.76%4,961.89亿
-19.76%4,961.89亿
-10.96%5,146.18亿
-18.05%5,367.65亿
-1.14%5,897.98亿
9.22%6,183.92亿
9.22%6,183.92亿
5.49%5,779.71亿
-其中：长期资本租赁负债
2.33%518.83亿
-5.03%497.66亿
-1.42%507.13亿
-1.42%507.13亿
6.48%519.27亿
0.25%507亿
11.70%524.04亿
14.53%514.41亿
14.53%514.41亿
13.72%487.69亿
长期养老金及其他退休后福利计划
-10.36%698.11亿
-15.94%675.97亿
-21.64%689亿
-21.64%689亿
-11.73%814.76亿
-17.30%778.82亿
-13.82%804.12亿
-2.67%879.33亿
-2.67%879.33亿
-3.16%923.04亿
其他非流动负债
12.04%1,753.28亿
1.61%1,717.92亿
6.01%1,635.08亿
6.01%1,635.08亿
20.88%1,675.24亿
7.01%1,564.8亿
23.74%1,690.65亿
23.61%1,542.39亿
23.61%1,542.39亿
19.71%1,385.88亿
非流动负债合计
8.59%8,924.24亿
-8.88%8,125.1亿
-14.55%7,793.1亿
-14.55%7,793.1亿
-4.91%8,155.45亿
-13.13%8,218.27亿
2.09%8,916.79亿
10.38%9,120.05亿
10.38%9,120.05亿
6.95%8,576.32亿
负债总额
3.16%2.54万亿
-4.77%2.58万亿
-0.39%2.43万亿
-0.39%2.43万亿
10.27%2.62万亿
2.95%2.46万亿
11.24%2.7万亿
10.93%2.44万亿
10.93%2.44万亿
5.98%2.38万亿
所有者权益
股本
-0.03%703.17亿
-0.03%703.17亿
0.00%703.36亿
0.00%703.36亿
0.00%703.36亿
0.00%703.36亿
0.97%703.36亿
0.97%703.36亿
0.97%703.36亿
0.97%703.36亿
-普通股
-0.03%703.17亿
-0.03%703.17亿
0.00%703.36亿
0.00%703.36亿
0.00%703.36亿
0.00%703.36亿
0.97%703.36亿
0.97%703.36亿
0.97%703.36亿
0.97%703.36亿
资本公积
-0.79%1,364.43亿
-0.60%1,361.38亿
0.02%1,365.25亿
0.02%1,365.25亿
0.65%1,374.05亿
0.74%1,375.25亿
0.80%1,369.56亿
0.45%1,365亿
0.45%1,365亿
0.45%1,365.15亿
留存收益
0.49%494.96亿
0.56%494.24亿
0.90%494.21亿
0.90%494.21亿
1.13%494.21亿
1.20%492.54亿
1.32%491.49亿
0.97%489.79亿
0.97%489.79亿
0.92%488.68亿
减：库存股
1.56%1,526.5亿
7.55%1,131.16亿
68.25%826.62亿
68.25%826.62亿
68.25%826.79亿
205.92%1,503.03亿
114.04%1,051.76亿
-0.04%491.31亿
-0.04%491.31亿
-0.05%491.4亿
其他储备
10.08%3.11万亿
-1.54%2.96万亿
6.12%3万亿
6.12%3万亿
12.29%2.95万亿
6.39%2.83万亿
19.65%3.01万亿
21.08%2.83万亿
21.08%2.83万亿
19.38%2.63万亿
股东权益
9.60%3.22万亿
-1.73%3.1万亿
4.61%3.17万亿
4.61%3.17万亿
10.26%3.13万亿
2.45%2.94万亿
16.20%3.16万亿
19.45%3.03万亿
19.45%3.03万亿
17.80%2.84万亿
非控制性权益
2.68%1,697.38亿
-4.57%1,661.73亿
3.99%1,714.54亿
3.99%1,714.54亿
9.38%1,678.14亿
9.07%1,653.08亿
17.71%1,741.32亿
19.21%1,648.83亿
19.21%1,648.83亿
17.45%1,534.29亿
总权益
9.23%3.39万亿
-1.88%3.27万亿
4.58%3.34万亿
4.58%3.34万亿
10.22%3.3万亿
2.79%3.1万亿
16.28%3.33万亿
19.44%3.2万亿
19.44%3.2万亿
17.79%2.99万亿
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 -15.71%3,451.99亿-4.86%4,488.91亿-4.37%3,855.69亿-4.37%3,855.69亿18.40%4,066.55亿29.07%4,095.35亿37.37%4,718.39亿39.04%4,031.78亿39.04%4,031.78亿2.17%3,434.56亿
-现金及现金等价物 -15.71%3,451.99亿-4.86%4,488.91亿-4.37%3,855.69亿-4.37%3,855.69亿18.40%4,066.55亿29.07%4,095.35亿37.37%4,718.39亿39.04%4,031.78亿39.04%4,031.78亿2.79%3,434.56亿
应收款项 8.83%1.26万亿-4.54%1.22万亿0.84%1.27万亿0.84%1.27万亿10.09%1.24万亿3.67%1.16万亿11.87%1.27万亿13.64%1.26万亿13.64%1.26万亿16.20%1.13万亿
-应收账款净额 8.83%1.26万亿-4.54%1.22万亿0.84%1.27万亿0.84%1.27万亿10.09%1.24万亿3.67%1.16万亿11.87%1.27万亿13.64%1.26万亿13.64%1.26万亿16.20%1.13万亿
存货 8.42%1.58万亿-6.00%1.5万亿-2.23%1.41万亿-2.23%1.41万亿7.26%1.57万亿-2.33%1.46万亿14.47%1.6万亿17.23%1.44万亿17.23%1.44万亿17.33%1.46万亿
其他流动资产 4.90%2,442.09亿4.93%2,568.94亿11.06%2,318.67亿11.06%2,318.67亿11.77%2,409.96亿-6.24%2,328.09亿-1.30%2,448.13亿0.62%2,087.73亿0.62%2,087.73亿8.74%2,156.25亿
流动资产合计 5.28%3.43万亿-4.59%3.42万亿-0.48%3.3万亿-0.48%3.3万亿9.80%3.45万亿2.61%3.26万亿14.79%3.59万亿16.84%3.31万亿16.84%3.31万亿14.46%3.15万亿
非流动资产
物业厂房及设备净额 4.04%9,960.53亿6.61%1.08万亿0.48%9,819.67亿0.48%9,819.67亿4.73%9,944.13亿0.86%9,573.77亿8.52%1.01万亿8.89%9,772.91亿8.89%9,772.91亿6.71%9,495.42亿
-物业、厂房及设备 4.04%9,960.53亿6.61%1.08万亿0.48%9,819.67亿0.48%9,819.67亿4.73%9,944.13亿0.86%9,573.77亿8.52%1.01万亿8.89%9,772.91亿8.89%9,772.91亿6.71%9,495.42亿
投资总额 17.95%943.65亿8.56%931.31亿16.99%954.26亿16.99%954.26亿22.90%971.98亿13.30%800.04亿22.32%857.9亿23.03%815.67亿23.03%815.67亿26.57%790.86亿
-长期股权投资 23.82%811.59亿13.05%799.98亿20.56%811.67亿20.56%811.67亿27.10%821.43亿17.67%655.44亿28.10%707.61亿28.67%673.25亿28.67%673.25亿32.32%646.27亿
-金融资产投资 10.28%109.61亿-2.04%106.57亿3.59%106.36亿3.59%106.36亿2.95%110.46亿-11.04%99.39亿-2.81%108.79亿-2.74%102.67亿-2.74%102.67亿4.33%107.29亿
-其他投资 -50.34%22.45亿-40.34%24.76亿-8.86%36.23亿-8.86%36.23亿7.48%40.09亿21.01%45.21亿12.04%41.5亿16.30%39.75亿16.30%39.75亿11.11%37.3亿
长期应收账款及其他应收款 14.14%8,047.49亿1.98%7,763.43亿17.44%8,083.24亿17.44%8,083.24亿23.68%7,783.08亿6.88%7,050.39亿19.04%7,612.71亿20.81%6,882.6亿20.81%6,882.6亿7.61%6,292.82亿
商誉及其他无形资产 1.62%4,159.51亿-30.91%3,112.07亿-3.03%4,157.86亿-3.03%4,157.86亿3.19%4,305.73亿2.74%4,093.18亿13.98%4,504.48亿14.54%4,287.96亿14.54%4,287.96亿12.09%4,172.7亿
-商誉 3.04%2,490.28亿-74.25%681.28亿-1.03%2,458.33亿-1.03%2,458.33亿2.79%2,581.64亿6.75%2,416.7亿19.02%2,645.97亿19.96%2,483.93亿19.96%2,483.93亿21.59%2,511.68亿
-其他无形资产 -0.43%1,669.23亿30.79%2,430.79亿-5.79%1,699.53亿-5.79%1,699.53亿3.80%1,724.09亿-2.55%1,676.48亿7.50%1,858.51亿7.84%1,804.03亿7.84%1,804.03亿0.25%1,661.02亿
其他非流动资产 21.85%1,812.99亿16.29%1,637.77亿18.53%1,737.17亿18.53%1,737.17亿11.01%1,650.52亿-1.53%1,487.92亿4.03%1,408.39亿11.50%1,465.54亿11.50%1,465.54亿17.93%1,486.83亿
非流动资产合计 8.34%2.49万亿-1.10%2.42万亿6.58%2.48万亿6.58%2.48万亿10.87%2.47万亿3.21%2.3万亿12.78%2.45万亿13.89%2.32万亿13.89%2.32万亿9.26%2.22万亿
总资产 6.55%5.92万亿-3.17%5.85万亿2.43%5.77万亿2.43%5.77万亿10.24%5.92万亿2.86%5.56万亿13.96%6.04万亿15.60%5.64万亿15.60%5.64万亿12.25%5.37万亿
负债
流动负债
金融负债 -4.84%7,014.42亿-0.63%8,542.81亿12.19%6,738亿12.19%6,738亿34.10%8,678.43亿42.60%7,371.04亿36.82%8,597.24亿18.82%6,005.81亿18.82%6,005.81亿2.35%6,471.71亿
-短期借款及资本租赁负债 -4.84%7,014.42亿-0.63%8,542.81亿12.19%6,738亿12.19%6,738亿34.10%8,678.43亿42.60%7,371.04亿36.82%8,597.24亿18.82%6,005.81亿18.82%6,005.81亿2.35%6,471.71亿
-其中：短期借款 -5.17%6,806.34亿-0.64%8,336.89亿12.64%6,544.08亿12.64%6,544.08亿34.85%8,487.92亿44.26%7,177.15亿37.65%8,390.9亿19.16%5,809.78亿19.16%5,809.78亿2.27%6,294.3亿
-其中：资本租赁负债 7.32%208.08亿-0.20%205.92亿-1.08%193.92亿-1.08%193.92亿7.38%190.51亿0.11%193.89亿9.78%206.34亿9.65%196.03亿9.65%196.03亿5.08%177.41亿
应付款项 -2.26%3,687.08亿-8.47%3,575.74亿8.34%4,224.54亿8.34%4,224.54亿-2.39%3,669.29亿-9.26%3,772.37亿-8.73%3,906.46亿-8.65%3,899.5亿-8.65%3,899.5亿-4.40%3,759.17亿
-应付账款 -3.71%3,032.03亿-5.02%3,106.65亿4.56%3,349.29亿4.56%3,349.29亿-1.84%3,159.47亿-9.70%3,148.69亿-10.97%3,270.72亿-11.60%3,203.12亿-11.60%3,203.12亿-4.79%3,218.82亿
-应交税费 5.03%655.05亿-26.21%469.09亿25.69%875.25亿25.69%875.25亿-5.65%509.82亿-6.97%623.68亿4.83%635.74亿7.97%696.38亿7.97%696.38亿-2.04%540.35亿
其他流动负债 9.82%5,728.38亿-2.00%5,511.36亿3.26%5,531.06亿3.26%5,531.06亿14.98%5,736.94亿2.54%5,215.96亿12.15%5,623.94亿21.92%5,356.68亿21.92%5,356.68亿19.38%4,989.52亿
流动负债合计 0.43%1.64万亿-2.75%1.76万亿8.07%1.65万亿8.07%1.65万亿18.82%1.81万亿13.51%1.64万亿16.36%1.81万亿11.27%1.53万亿11.27%1.53万亿5.44%1.52万亿
非流动负债
非流动金融负债 10.18%6,472.85亿-10.76%5,731.21亿-18.35%5,469.02亿-18.35%5,469.02亿-9.60%5,665.45亿-16.74%5,874.65亿-0.20%6,422.02亿9.61%6,698.33亿9.61%6,698.33亿6.09%6,267.4亿
-长期借款及资本租赁 10.18%6,472.85亿-10.76%5,731.21亿-18.35%5,469.02亿-18.35%5,469.02亿-9.60%5,665.45亿-16.74%5,874.65亿-0.20%6,422.02亿9.61%6,698.33亿9.61%6,698.33亿6.09%6,267.4亿
-其中：长期借款 10.92%5,954.02亿-11.27%5,233.55亿-19.76%4,961.89亿-19.76%4,961.89亿-10.96%5,146.18亿-18.05%5,367.65亿-1.14%5,897.98亿9.22%6,183.92亿9.22%6,183.92亿5.49%5,779.71亿
-其中：长期资本租赁负债 2.33%518.83亿-5.03%497.66亿-1.42%507.13亿-1.42%507.13亿6.48%519.27亿0.25%507亿11.70%524.04亿14.53%514.41亿14.53%514.41亿13.72%487.69亿
长期养老金及其他退休后福利计划 -10.36%698.11亿-15.94%675.97亿-21.64%689亿-21.64%689亿-11.73%814.76亿-17.30%778.82亿-13.82%804.12亿-2.67%879.33亿-2.67%879.33亿-3.16%923.04亿
其他非流动负债 12.04%1,753.28亿1.61%1,717.92亿6.01%1,635.08亿6.01%1,635.08亿20.88%1,675.24亿7.01%1,564.8亿23.74%1,690.65亿23.61%1,542.39亿23.61%1,542.39亿19.71%1,385.88亿
非流动负债合计 8.59%8,924.24亿-8.88%8,125.1亿-14.55%7,793.1亿-14.55%7,793.1亿-4.91%8,155.45亿-13.13%8,218.27亿2.09%8,916.79亿10.38%9,120.05亿10.38%9,120.05亿6.95%8,576.32亿
负债总额 3.16%2.54万亿-4.77%2.58万亿-0.39%2.43万亿-0.39%2.43万亿10.27%2.62万亿2.95%2.46万亿11.24%2.7万亿10.93%2.44万亿10.93%2.44万亿5.98%2.38万亿
所有者权益
股本 -0.03%703.17亿-0.03%703.17亿0.00%703.36亿0.00%703.36亿0.00%703.36亿0.00%703.36亿0.97%703.36亿0.97%703.36亿0.97%703.36亿0.97%703.36亿
-普通股 -0.03%703.17亿-0.03%703.17亿0.00%703.36亿0.00%703.36亿0.00%703.36亿0.00%703.36亿0.97%703.36亿0.97%703.36亿0.97%703.36亿0.97%703.36亿
资本公积 -0.79%1,364.43亿-0.60%1,361.38亿0.02%1,365.25亿0.02%1,365.25亿0.65%1,374.05亿0.74%1,375.25亿0.80%1,369.56亿0.45%1,365亿0.45%1,365亿0.45%1,365.15亿
留存收益 0.49%494.96亿0.56%494.24亿0.90%494.21亿0.90%494.21亿1.13%494.21亿1.20%492.54亿1.32%491.49亿0.97%489.79亿0.97%489.79亿0.92%488.68亿
减：库存股 1.56%1,526.5亿7.55%1,131.16亿68.25%826.62亿68.25%826.62亿68.25%826.79亿205.92%1,503.03亿114.04%1,051.76亿-0.04%491.31亿-0.04%491.31亿-0.05%491.4亿
其他储备 10.08%3.11万亿-1.54%2.96万亿6.12%3万亿6.12%3万亿12.29%2.95万亿6.39%2.83万亿19.65%3.01万亿21.08%2.83万亿21.08%2.83万亿19.38%2.63万亿
股东权益 9.60%3.22万亿-1.73%3.1万亿4.61%3.17万亿4.61%3.17万亿10.26%3.13万亿2.45%2.94万亿16.20%3.16万亿19.45%3.03万亿19.45%3.03万亿17.80%2.84万亿
非控制性权益 2.68%1,697.38亿-4.57%1,661.73亿3.99%1,714.54亿3.99%1,714.54亿9.38%1,678.14亿9.07%1,653.08亿17.71%1,741.32亿19.21%1,648.83亿19.21%1,648.83亿17.45%1,534.29亿
总权益 9.23%3.39万亿-1.88%3.27万亿4.58%3.34万亿4.58%3.34万亿10.22%3.3万亿2.79%3.1万亿16.28%3.33万亿19.44%3.2万亿19.44%3.2万亿17.79%2.99万亿
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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