日本市場個股詳情

6400 不二精機

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延時20分鐘行情交易中 05/02 09:51 (東京)
20.46億總市值13.15市盈率(靜)

不二精機關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(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
資產
流動資產
現金及現金等價物與短期投資
25.49%14.58億
5.43%12.89億
12.10%11.71億
23.33%11.62億
23.33%11.62億
-21.51%9.65億
24.80%12.23億
10.72%10.45億
4.79%9.42億
4.79%9.42億
-現金及現金等價物
25.49%14.58億
5.43%12.89億
12.10%11.71億
23.33%11.62億
23.33%11.62億
-21.51%9.65億
24.80%12.23億
10.72%10.45億
4.79%9.42億
4.79%9.42億
應收款項
3.91%14.26億
9.01%14.32億
-0.72%13.96億
-13.21%13.72億
-13.21%13.72億
-12.07%13.64億
-14.99%13.13億
-10.86%14.06億
25.77%15.81億
25.77%15.81億
-應收賬款淨額
5.03%13.97億
15.16%14.11億
-0.02%13.35億
-12.44%13.3億
-12.44%13.3億
-12.80%12.92億
-17.03%12.26億
-11.48%13.35億
26.52%15.19億
26.52%15.19億
-其中:應收賬款
5.03%13.97億
15.16%14.11億
-0.02%13.35億
-12.44%13.3億
-12.44%13.3億
-12.80%12.92億
-17.03%12.26億
-11.48%13.35億
26.52%15.19億
26.52%15.19億
-其他應收款
-31.51%2,870.4萬
-76.79%2,038.6萬
-14.00%6,070.9萬
-32.23%4,191.1萬
-32.23%4,191.1萬
3.45%7,197.2萬
29.36%8,783.8萬
2.65%7,059.2萬
9.88%6,184.1萬
9.88%6,184.1萬
存貨
11.69%14.24億
-7.11%13.36億
-10.48%12.09億
-15.31%12.75億
-15.31%12.75億
-10.56%14.44億
-8.84%14.38億
-8.39%13.5億
-0.40%15.06億
-0.40%15.06億
其他流動資產
28.02%4.75億
2.19%4.68億
-25.39%4.3億
-32.40%3.71億
-32.40%3.71億
-39.51%3.76億
19.63%4.58億
47.98%5.76億
48.39%5.48億
48.39%5.48億
流動資產合計
14.42%47.83億
2.09%45.25億
-3.92%42.06億
-8.68%41.8億
-8.68%41.8億
-17.29%41.48億
-1.18%44.33億
-0.16%43.77億
13.37%45.78億
13.37%45.78億
非流動資產
物業廠房及設備淨額
7.93%40.87億
9.15%39.7億
7.36%38.95億
0.07%37.87億
0.07%37.87億
0.97%38.84億
-3.88%36.37億
-0.84%36.28億
4.32%37.84億
4.32%37.84億
-物業、廠房及設備
7.93%40.87億
9.15%39.7億
7.36%38.95億
0.07%37.87億
0.07%37.87億
0.97%38.84億
-3.88%36.37億
-0.84%36.28億
4.32%37.84億
4.32%37.84億
投資總額
15.38%2.13億
21.80%2.15億
24.99%1.94億
30.30%1.85億
30.30%1.85億
15.51%1.72億
15.47%1.77億
0.67%1.55億
-22.91%1.42億
-22.91%1.42億
-金融資產投資
15.38%2.13億
21.80%2.15億
24.99%1.94億
30.30%1.85億
30.30%1.85億
15.51%1.72億
15.47%1.77億
0.67%1.55億
-22.91%1.42億
-22.91%1.42億
-其中:可供出售證券
15.38%2.13億
21.80%2.15億
24.99%1.94億
30.30%1.85億
30.30%1.85億
15.51%1.72億
15.47%1.77億
0.67%1.55億
-22.91%1.42億
-22.91%1.42億
長期應收賬款及其他應收款
-4.48%512.3萬
-11.06%524.3萬
-11.61%532.3萬
-13.89%536.3萬
-13.89%536.3萬
-10.09%567.8萬
3.01%589.5萬
5.04%602.2萬
8.63%622.8萬
8.63%622.8萬
商譽及其他無形資產
-2.09%1.65億
50.54%1.73億
40.91%1.69億
34.50%1.68億
34.50%1.68億
31.33%1.6億
9.06%1.15億
16.93%1.2億
19.28%1.25億
19.28%1.25億
-商譽
-16.67%1,938萬
-15.38%2,131.8萬
-14.81%2,228.7萬
-14.29%2,325.6萬
-14.29%2,325.6萬
-13.79%2,422.5萬
-13.33%2,519.4萬
-12.90%2,616.3萬
-12.50%2,713.2萬
-12.50%2,713.2萬
-其他無形資產
0.24%1.45億
69.09%1.51億
56.42%1.47億
48.01%1.45億
48.01%1.45億
44.88%1.36億
17.61%8,955萬
29.24%9,402.3萬
32.61%9,798.7萬
32.61%9,798.7萬
非流動遞延所得稅資產
21.22%8,225萬
19.03%7,196.4萬
39.82%8,033.5萬
19.38%6,785.3萬
19.38%6,785.3萬
21.52%6,428萬
31.89%6,045.8萬
15.51%5,745.4萬
-2.59%5,683.7萬
-2.59%5,683.7萬
其他非流動資產
-6.00%1.02億
7.83%1.07億
7.50%1.1億
9.46%1.08億
9.46%1.08億
-3.76%1.02億
-51.36%9,877.7萬
-38.58%1.02億
-38.35%9,874.7萬
-38.35%9,874.7萬
非流動資產合計
7.70%46.54億
10.94%45.42億
9.46%44.53億
2.57%43.21億
2.57%43.21億
2.46%43.87億
-4.73%40.94億
-1.66%40.68億
1.75%42.13億
1.75%42.13億
總資產
11.00%94.37億
6.34%90.67億
2.52%86.59億
-3.29%85.01億
-3.29%85.01億
-8.20%85.36億
-2.92%85.26億
-0.89%84.46億
7.49%87.91億
7.49%87.91億
負債
流動負債
金融負債
-0.65%19.02億
-13.07%18.2億
-11.45%18.59億
-4.00%19.14億
-4.00%19.14億
-33.93%19.01億
-27.26%20.94億
-27.94%21億
-25.89%19.94億
-25.89%19.94億
-短期借款及資本租賃負債
-0.65%19.02億
-13.07%18.2億
-11.45%18.59億
-4.00%19.14億
-4.00%19.14億
-33.93%19.01億
-27.26%20.94億
-27.94%21億
-25.89%19.94億
-25.89%19.94億
-其中:短期借款
-3.62%17.96億
-12.94%17.57億
-10.54%17.99億
-1.23%18.64億
-1.23%18.64億
-33.32%18.36億
-26.83%20.18億
-27.97%20.11億
-26.33%18.87億
-26.33%18.87億
-其中:資本租賃負債
109.76%1.05億
-16.62%6,290.5萬
-32.04%6,024.9萬
-53.03%5,016.2萬
-53.03%5,016.2萬
-47.69%6,474.4萬
-37.16%7,544.4萬
-27.33%8,865.7萬
-17.29%1.07億
-17.29%1.07億
應付款項
4.39%10.91億
-5.94%10.92億
-7.47%11.39億
-15.89%10.45億
-15.89%10.45億
-12.80%10.84億
-3.19%11.61億
-0.45%12.31億
-2.89%12.43億
-2.89%12.43億
-應付帳款
2.17%7.79億
-11.86%8.17億
-18.55%8.22億
-24.07%7.62億
-24.07%7.62億
-12.28%8.65億
-0.62%9.27億
11.54%10.09億
4.62%10.04億
4.62%10.04億
-應交稅費
-57.86%1,829.4萬
-31.99%2,170.6萬
144.23%5,939萬
29.81%4,341.5萬
29.81%4,341.5萬
-59.25%2,864萬
-34.25%3,191.6萬
-79.79%2,431.7萬
-67.35%3,344.4萬
-67.35%3,344.4萬
-其他應付款
22.78%2.94億
25.35%2.53億
30.39%2.58億
16.68%2.39億
16.68%2.39億
1.83%1.91億
-7.30%2.02億
-6.55%1.98億
-5.65%2.05億
-5.65%2.05億
現行撥備
19.28%3,356.8萬
-14.09%2,321.9萬
64.38%3,131.9萬
80.30%2,814.3萬
80.30%2,814.3萬
-3.00%2,846.8萬
-10.25%2,702.6萬
-41.43%1,905.3萬
-52.46%1,560.9萬
-52.46%1,560.9萬
養老金及其他退休福利計畫
10.67%1.11億
-28.67%4,110.8萬
98.16%8,805.6萬
15.12%1.01億
15.12%1.01億
-50.29%6,174.8萬
-21.34%5,762.9萬
-14.84%4,443.7萬
19.86%8,733.6萬
19.86%8,733.6萬
應計及遞延所得
87.59%5.4億
21.17%5.47億
-40.38%2.27億
-40.86%2.88億
-40.86%2.88億
-30.36%3.78億
-11.92%4.51億
-14.56%3.8億
5.69%4.87億
5.69%4.87億
其他流動負債
19.21%3.39億
10.49%2.6億
1.99%2.39億
-9.09%2.84億
-9.09%2.84億
-17.65%2.45億
-24.56%2.35億
-21.55%2.35億
5.39%3.13億
5.39%3.13億
流動負債合計
9.74%40.17億
-6.03%37.83億
-10.61%35.83億
-11.57%36.6億
-11.57%36.6億
-27.69%36.97億
-19.57%40.26億
-19.48%40.09億
-14.36%41.39億
-14.36%41.39億
非流動負債
非流動金融負債
10.99%16.32億
10.02%16.55億
5.44%16.89億
-14.13%14.7億
-14.13%14.7億
27.01%15.58億
45.06%15.04億
48.09%16.02億
67.82%17.12億
67.82%17.12億
-長期借款及資本租賃
10.99%16.32億
10.02%16.55億
5.44%16.89億
-14.13%14.7億
-14.13%14.7億
27.01%15.58億
45.06%15.04億
48.09%16.02億
67.82%17.12億
67.82%17.12億
-其中:長期借款
14.42%15.96億
10.77%15.67億
7.20%16.08億
-12.30%13.95億
-12.30%13.95億
36.08%14.74億
58.56%14.15億
63.15%15億
90.16%15.91億
90.16%15.91億
-其中:長期資本租賃負債
-52.50%3,575.8萬
-1.81%8,770.3萬
-20.44%8,129.3萬
-38.04%7,528.3萬
-38.04%7,528.3萬
-41.51%8,387.2萬
-38.24%8,932.3萬
-37.11%1.02億
-33.89%1.21億
-33.89%1.21億
長期撥備
54.20%3,616.2萬
6.40%2,385.3萬
8.69%2,368.1萬
7.35%2,345.1萬
7.35%2,345.1萬
5.71%2,333.6萬
6.25%2,241.9萬
10.78%2,178.8萬
15.46%2,184.6萬
15.46%2,184.6萬
長期養老金及其他退休後福利計畫
21.16%9,592.7萬
22.62%8,636.6萬
24.16%8,201.4萬
26.47%7,917.7萬
26.47%7,917.7萬
21.87%7,598.1萬
22.68%7,043.3萬
24.89%6,605.6萬
2.87%6,260.3萬
2.87%6,260.3萬
非流動遞延所得稅負債
61.04%1.45億
98.41%1.35億
102.08%9,251.7萬
66.73%8,973.8萬
66.73%8,973.8萬
122.72%7,951.9萬
30.66%6,792.7萬
23.88%4,578.2萬
10.34%5,382.1萬
10.34%5,382.1萬
其他非流動負債
-25.00%3,000
-25.00%3,000
-33.33%2,000
0.00%4,000
0.00%4,000
33.33%4,000
33.33%4,000
-25.00%3,000
-20.00%4,000
-20.00%4,000
非流動負債合計
14.79%19.08億
14.11%19億
8.74%18.88億
-10.15%16.63億
-10.15%16.63億
28.96%17.37億
42.62%16.65億
45.66%17.36億
60.99%18.5億
60.99%18.5億
負債總額
11.32%59.25億
-0.14%56.83億
-4.76%54.71億
-11.13%53.23億
-11.13%53.23億
-15.88%54.34億
-7.81%56.91億
-6.90%57.44億
0.12%59.9億
0.12%59.9億
所有者權益
股本
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
-普通股
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
資本公積
0.00%7.51億
0.00%7.51億
0.00%7.51億
0.00%7.51億
0.00%7.51億
-0.14%7.51億
-0.14%7.51億
1.56%7.51億
1.62%7.51億
1.62%7.51億
留存收益
6.50%13.52億
17.21%12.71億
15.98%12.62億
16.11%12.69億
16.11%12.69億
9.62%11.49億
17.92%10.84億
20.45%10.88億
31.06%10.93億
31.06%10.93億
減:庫存股
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
-12.59%2.33億
-13.07%2.33億
-13.07%2.33億
其他儲備
28.10%11.42億
49.28%10.96億
52.54%9.08億
29.21%8.92億
29.21%8.92億
21.27%9.35億
9.23%7.34億
25.37%5.95億
76.57%6.9億
76.57%6.9億
股東權益
10.48%35.12億
19.34%33.84億
18.02%31.88億
13.49%31.79億
13.49%31.79億
9.29%31.01億
8.65%28.36億
14.90%27.01億
27.57%28.01億
27.57%28.01億
總權益
10.48%35.12億
19.34%33.84億
18.02%31.88億
13.49%31.79億
13.49%31.79億
9.29%31.01億
8.65%28.36億
14.90%27.01億
27.57%28.01億
27.57%28.01億
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)2024/12/31(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
資產
流動資產
現金及現金等價物與短期投資 25.49%14.58億5.43%12.89億12.10%11.71億23.33%11.62億23.33%11.62億-21.51%9.65億24.80%12.23億10.72%10.45億4.79%9.42億4.79%9.42億
-現金及現金等價物 25.49%14.58億5.43%12.89億12.10%11.71億23.33%11.62億23.33%11.62億-21.51%9.65億24.80%12.23億10.72%10.45億4.79%9.42億4.79%9.42億
應收款項 3.91%14.26億9.01%14.32億-0.72%13.96億-13.21%13.72億-13.21%13.72億-12.07%13.64億-14.99%13.13億-10.86%14.06億25.77%15.81億25.77%15.81億
-應收賬款淨額 5.03%13.97億15.16%14.11億-0.02%13.35億-12.44%13.3億-12.44%13.3億-12.80%12.92億-17.03%12.26億-11.48%13.35億26.52%15.19億26.52%15.19億
-其中:應收賬款 5.03%13.97億15.16%14.11億-0.02%13.35億-12.44%13.3億-12.44%13.3億-12.80%12.92億-17.03%12.26億-11.48%13.35億26.52%15.19億26.52%15.19億
-其他應收款 -31.51%2,870.4萬-76.79%2,038.6萬-14.00%6,070.9萬-32.23%4,191.1萬-32.23%4,191.1萬3.45%7,197.2萬29.36%8,783.8萬2.65%7,059.2萬9.88%6,184.1萬9.88%6,184.1萬
存貨 11.69%14.24億-7.11%13.36億-10.48%12.09億-15.31%12.75億-15.31%12.75億-10.56%14.44億-8.84%14.38億-8.39%13.5億-0.40%15.06億-0.40%15.06億
其他流動資產 28.02%4.75億2.19%4.68億-25.39%4.3億-32.40%3.71億-32.40%3.71億-39.51%3.76億19.63%4.58億47.98%5.76億48.39%5.48億48.39%5.48億
流動資產合計 14.42%47.83億2.09%45.25億-3.92%42.06億-8.68%41.8億-8.68%41.8億-17.29%41.48億-1.18%44.33億-0.16%43.77億13.37%45.78億13.37%45.78億
非流動資產
物業廠房及設備淨額 7.93%40.87億9.15%39.7億7.36%38.95億0.07%37.87億0.07%37.87億0.97%38.84億-3.88%36.37億-0.84%36.28億4.32%37.84億4.32%37.84億
-物業、廠房及設備 7.93%40.87億9.15%39.7億7.36%38.95億0.07%37.87億0.07%37.87億0.97%38.84億-3.88%36.37億-0.84%36.28億4.32%37.84億4.32%37.84億
投資總額 15.38%2.13億21.80%2.15億24.99%1.94億30.30%1.85億30.30%1.85億15.51%1.72億15.47%1.77億0.67%1.55億-22.91%1.42億-22.91%1.42億
-金融資產投資 15.38%2.13億21.80%2.15億24.99%1.94億30.30%1.85億30.30%1.85億15.51%1.72億15.47%1.77億0.67%1.55億-22.91%1.42億-22.91%1.42億
-其中:可供出售證券 15.38%2.13億21.80%2.15億24.99%1.94億30.30%1.85億30.30%1.85億15.51%1.72億15.47%1.77億0.67%1.55億-22.91%1.42億-22.91%1.42億
長期應收賬款及其他應收款 -4.48%512.3萬-11.06%524.3萬-11.61%532.3萬-13.89%536.3萬-13.89%536.3萬-10.09%567.8萬3.01%589.5萬5.04%602.2萬8.63%622.8萬8.63%622.8萬
商譽及其他無形資產 -2.09%1.65億50.54%1.73億40.91%1.69億34.50%1.68億34.50%1.68億31.33%1.6億9.06%1.15億16.93%1.2億19.28%1.25億19.28%1.25億
-商譽 -16.67%1,938萬-15.38%2,131.8萬-14.81%2,228.7萬-14.29%2,325.6萬-14.29%2,325.6萬-13.79%2,422.5萬-13.33%2,519.4萬-12.90%2,616.3萬-12.50%2,713.2萬-12.50%2,713.2萬
-其他無形資產 0.24%1.45億69.09%1.51億56.42%1.47億48.01%1.45億48.01%1.45億44.88%1.36億17.61%8,955萬29.24%9,402.3萬32.61%9,798.7萬32.61%9,798.7萬
非流動遞延所得稅資產 21.22%8,225萬19.03%7,196.4萬39.82%8,033.5萬19.38%6,785.3萬19.38%6,785.3萬21.52%6,428萬31.89%6,045.8萬15.51%5,745.4萬-2.59%5,683.7萬-2.59%5,683.7萬
其他非流動資產 -6.00%1.02億7.83%1.07億7.50%1.1億9.46%1.08億9.46%1.08億-3.76%1.02億-51.36%9,877.7萬-38.58%1.02億-38.35%9,874.7萬-38.35%9,874.7萬
非流動資產合計 7.70%46.54億10.94%45.42億9.46%44.53億2.57%43.21億2.57%43.21億2.46%43.87億-4.73%40.94億-1.66%40.68億1.75%42.13億1.75%42.13億
總資產 11.00%94.37億6.34%90.67億2.52%86.59億-3.29%85.01億-3.29%85.01億-8.20%85.36億-2.92%85.26億-0.89%84.46億7.49%87.91億7.49%87.91億
負債
流動負債
金融負債 -0.65%19.02億-13.07%18.2億-11.45%18.59億-4.00%19.14億-4.00%19.14億-33.93%19.01億-27.26%20.94億-27.94%21億-25.89%19.94億-25.89%19.94億
-短期借款及資本租賃負債 -0.65%19.02億-13.07%18.2億-11.45%18.59億-4.00%19.14億-4.00%19.14億-33.93%19.01億-27.26%20.94億-27.94%21億-25.89%19.94億-25.89%19.94億
-其中:短期借款 -3.62%17.96億-12.94%17.57億-10.54%17.99億-1.23%18.64億-1.23%18.64億-33.32%18.36億-26.83%20.18億-27.97%20.11億-26.33%18.87億-26.33%18.87億
-其中:資本租賃負債 109.76%1.05億-16.62%6,290.5萬-32.04%6,024.9萬-53.03%5,016.2萬-53.03%5,016.2萬-47.69%6,474.4萬-37.16%7,544.4萬-27.33%8,865.7萬-17.29%1.07億-17.29%1.07億
應付款項 4.39%10.91億-5.94%10.92億-7.47%11.39億-15.89%10.45億-15.89%10.45億-12.80%10.84億-3.19%11.61億-0.45%12.31億-2.89%12.43億-2.89%12.43億
-應付帳款 2.17%7.79億-11.86%8.17億-18.55%8.22億-24.07%7.62億-24.07%7.62億-12.28%8.65億-0.62%9.27億11.54%10.09億4.62%10.04億4.62%10.04億
-應交稅費 -57.86%1,829.4萬-31.99%2,170.6萬144.23%5,939萬29.81%4,341.5萬29.81%4,341.5萬-59.25%2,864萬-34.25%3,191.6萬-79.79%2,431.7萬-67.35%3,344.4萬-67.35%3,344.4萬
-其他應付款 22.78%2.94億25.35%2.53億30.39%2.58億16.68%2.39億16.68%2.39億1.83%1.91億-7.30%2.02億-6.55%1.98億-5.65%2.05億-5.65%2.05億
現行撥備 19.28%3,356.8萬-14.09%2,321.9萬64.38%3,131.9萬80.30%2,814.3萬80.30%2,814.3萬-3.00%2,846.8萬-10.25%2,702.6萬-41.43%1,905.3萬-52.46%1,560.9萬-52.46%1,560.9萬
養老金及其他退休福利計畫 10.67%1.11億-28.67%4,110.8萬98.16%8,805.6萬15.12%1.01億15.12%1.01億-50.29%6,174.8萬-21.34%5,762.9萬-14.84%4,443.7萬19.86%8,733.6萬19.86%8,733.6萬
應計及遞延所得 87.59%5.4億21.17%5.47億-40.38%2.27億-40.86%2.88億-40.86%2.88億-30.36%3.78億-11.92%4.51億-14.56%3.8億5.69%4.87億5.69%4.87億
其他流動負債 19.21%3.39億10.49%2.6億1.99%2.39億-9.09%2.84億-9.09%2.84億-17.65%2.45億-24.56%2.35億-21.55%2.35億5.39%3.13億5.39%3.13億
流動負債合計 9.74%40.17億-6.03%37.83億-10.61%35.83億-11.57%36.6億-11.57%36.6億-27.69%36.97億-19.57%40.26億-19.48%40.09億-14.36%41.39億-14.36%41.39億
非流動負債
非流動金融負債 10.99%16.32億10.02%16.55億5.44%16.89億-14.13%14.7億-14.13%14.7億27.01%15.58億45.06%15.04億48.09%16.02億67.82%17.12億67.82%17.12億
-長期借款及資本租賃 10.99%16.32億10.02%16.55億5.44%16.89億-14.13%14.7億-14.13%14.7億27.01%15.58億45.06%15.04億48.09%16.02億67.82%17.12億67.82%17.12億
-其中:長期借款 14.42%15.96億10.77%15.67億7.20%16.08億-12.30%13.95億-12.30%13.95億36.08%14.74億58.56%14.15億63.15%15億90.16%15.91億90.16%15.91億
-其中:長期資本租賃負債 -52.50%3,575.8萬-1.81%8,770.3萬-20.44%8,129.3萬-38.04%7,528.3萬-38.04%7,528.3萬-41.51%8,387.2萬-38.24%8,932.3萬-37.11%1.02億-33.89%1.21億-33.89%1.21億
長期撥備 54.20%3,616.2萬6.40%2,385.3萬8.69%2,368.1萬7.35%2,345.1萬7.35%2,345.1萬5.71%2,333.6萬6.25%2,241.9萬10.78%2,178.8萬15.46%2,184.6萬15.46%2,184.6萬
長期養老金及其他退休後福利計畫 21.16%9,592.7萬22.62%8,636.6萬24.16%8,201.4萬26.47%7,917.7萬26.47%7,917.7萬21.87%7,598.1萬22.68%7,043.3萬24.89%6,605.6萬2.87%6,260.3萬2.87%6,260.3萬
非流動遞延所得稅負債 61.04%1.45億98.41%1.35億102.08%9,251.7萬66.73%8,973.8萬66.73%8,973.8萬122.72%7,951.9萬30.66%6,792.7萬23.88%4,578.2萬10.34%5,382.1萬10.34%5,382.1萬
其他非流動負債 -25.00%3,000-25.00%3,000-33.33%2,0000.00%4,0000.00%4,00033.33%4,00033.33%4,000-25.00%3,000-20.00%4,000-20.00%4,000
非流動負債合計 14.79%19.08億14.11%19億8.74%18.88億-10.15%16.63億-10.15%16.63億28.96%17.37億42.62%16.65億45.66%17.36億60.99%18.5億60.99%18.5億
負債總額 11.32%59.25億-0.14%56.83億-4.76%54.71億-11.13%53.23億-11.13%53.23億-15.88%54.34億-7.81%56.91億-6.90%57.44億0.12%59.9億0.12%59.9億
所有者權益
股本 0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億
-普通股 0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億
資本公積 0.00%7.51億0.00%7.51億0.00%7.51億0.00%7.51億0.00%7.51億-0.14%7.51億-0.14%7.51億1.56%7.51億1.62%7.51億1.62%7.51億
留存收益 6.50%13.52億17.21%12.71億15.98%12.62億16.11%12.69億16.11%12.69億9.62%11.49億17.92%10.84億20.45%10.88億31.06%10.93億31.06%10.93億
減:庫存股 0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億-12.59%2.33億-13.07%2.33億-13.07%2.33億
其他儲備 28.10%11.42億49.28%10.96億52.54%9.08億29.21%8.92億29.21%8.92億21.27%9.35億9.23%7.34億25.37%5.95億76.57%6.9億76.57%6.9億
股東權益 10.48%35.12億19.34%33.84億18.02%31.88億13.49%31.79億13.49%31.79億9.29%31.01億8.65%28.36億14.90%27.01億27.57%28.01億27.57%28.01億
總權益 10.48%35.12億19.34%33.84億18.02%31.88億13.49%31.79億13.49%31.79億9.29%31.01億8.65%28.36億14.90%27.01億27.57%28.01億27.57%28.01億
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