日本市场个股详情

6662 Ubiteq

添加自选
  • 231
  • +1+0.43%
延时20分钟行情交易中 11/13 09:00 (东京)
34.17亿总市值-9922市盈率(静)

Ubiteq关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q2)2022/12/31
(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-28.89%14.34亿
-28.89%14.34亿
-16.70%16.44亿
-12.91%18.45亿
-4.57%20.36亿
-9.06%20.17亿
-9.06%20.17亿
-13.56%19.74亿
-10.74%21.19亿
-11.76%21.33亿
-现金及现金等价物
-28.89%14.34亿
-28.89%14.34亿
-16.70%16.44亿
-12.91%18.45亿
-4.57%20.36亿
-9.06%20.17亿
-9.06%20.17亿
-13.56%19.74亿
-10.74%21.19亿
-11.76%21.33亿
应收款项
34.85%3.62亿
34.85%3.62亿
-42.04%1.13亿
43.08%1.46亿
-40.77%1.32亿
-26.96%2.69亿
-26.96%2.69亿
-28.96%1.95亿
-63.70%1.02亿
1.23%2.22亿
-应收账款净额
34.85%3.62亿
34.85%3.62亿
-42.04%1.13亿
43.08%1.46亿
-40.77%1.32亿
-26.96%2.69亿
-26.96%2.69亿
-28.96%1.95亿
-63.70%1.02亿
1.23%2.22亿
-其中：应收账款
34.85%3.62亿
34.85%3.62亿
-42.04%1.13亿
43.08%1.46亿
-40.77%1.32亿
-26.96%2.69亿
-26.96%2.69亿
-28.96%1.95亿
-63.70%1.02亿
1.23%2.22亿
存货
91.45%2.4亿
91.45%2.4亿
69.70%2.43亿
16.24%1.63亿
25.96%1.53亿
55.59%1.25亿
55.59%1.25亿
11.67%1.43亿
39.61%1.4亿
35.92%1.22亿
其他流动资产
91.45%5,249.3万
91.45%5,249.3万
82.30%5,303.5万
13.95%3,158.5万
31.24%3,525.3万
-0.39%2,741.8万
-0.39%2,741.8万
62.38%2,909.2万
51.46%2,771.8万
-43.45%2,686.2万
流动资产合计
-14.33%20.89亿
-14.33%20.89亿
-12.29%20.53亿
-8.50%21.86亿
-5.92%23.56亿
-9.48%24.39亿
-9.48%24.39亿
-13.42%23.41亿
-13.88%23.89亿
-9.74%25.04亿
非流动资产
物业厂房及设备净额
37.61%1.45亿
37.61%1.45亿
40.63%2亿
-3.90%1.43亿
-6.12%1.49亿
-6.85%1.06亿
-6.85%1.06亿
44.26%1.42亿
53.09%1.49亿
58.83%1.59亿
-物业、厂房及设备
14.95%4.37亿
14.95%4.37亿
14.17%4.77亿
-1.00%4.1亿
3.36%4.29亿
5.43%3.81亿
5.43%3.81亿
23.87%4.18亿
26.10%4.14亿
28.51%4.15亿
-累计折旧
-6.23%-2.92亿
-6.23%-2.92亿
-0.53%-2.77亿
-0.64%-2.66亿
-9.24%-2.8亿
-11.07%-2.75亿
-11.07%-2.75亿
-15.45%-2.76亿
-14.69%-2.65亿
-14.89%-2.56亿
商誉及其他无形资产
94.40%9,686.5万
94.40%9,686.5万
8.67%1.01亿
-12.03%8,893.3万
-11.95%7,985.6万
-44.14%4,982.7万
-44.14%4,982.7万
-0.80%9,283万
9.29%1.01亿
1.82%9,069万
-其他无形资产
94.40%9,686.5万
94.40%9,686.5万
8.67%1.01亿
-12.03%8,893.3万
-11.95%7,985.6万
-44.14%4,982.7万
-44.14%4,982.7万
-0.80%9,283万
9.29%1.01亿
1.82%9,069万
其他非流动资产
0.53%3,254.7万
0.53%3,254.7万
-0.15%3,236.4万
-0.01%3,244.4万
-1.16%3,211.1万
-0.69%3,237.6万
-0.69%3,237.6万
-0.48%3,241.2万
-3.29%3,244.8万
-5.10%3,248.8万
非流动资产合计
46.28%2.75亿
46.28%2.75亿
24.60%3.33亿
-6.36%2.65亿
-7.42%2.61亿
-20.14%1.88亿
-20.14%1.88亿
19.02%2.68亿
26.50%2.83亿
23.49%2.82亿
总资产
-10.00%23.64亿
-10.00%23.64亿
-8.50%23.87亿
-8.27%24.51亿
-6.07%26.17亿
-10.34%26.27亿
-10.34%26.27亿
-10.93%26.09亿
-10.87%26.72亿
-7.21%27.86亿
负债
流动负债
应付款项
51.43%1.38亿
51.43%1.38亿
64.95%1.28亿
14.07%5,640.3万
121.80%1.44亿
-36.50%9,095.2万
-36.50%9,095.2万
-30.71%7,746.2万
-39.32%4,944.6万
3.39%6,508.5万
-应付账款
43.05%6,605.8万
43.05%6,605.8万
92.86%9,316.3万
8.44%1,951.4万
243.89%1.08亿
-55.44%4,617.9万
-55.44%4,617.9万
-22.31%4,830.7万
-68.21%1,799.6万
-24.56%3,152.7万
-应交税费
21.20%903.2万
21.20%903.2万
78.70%728.9万
12.49%626.7万
29.50%368.3万
13.48%745.2万
13.48%745.2万
2.26%407.9万
2.67%557.1万
0.67%284.4万
-其他应付款
67.84%6,264万
67.84%6,264万
8.94%2,731.8万
18.33%3,062.2万
5.02%3,225.6万
13.04%3,732.1万
13.04%3,732.1万
-45.04%2,507.6万
33.09%2,587.9万
67.48%3,071.4万
养老金及其他退休福利计划
-24.57%87.2万
-24.57%87.2万
-16.20%382.4万
-9.39%103.3万
-9.42%413.3万
-3.59%115.6万
-3.59%115.6万
-27.57%456.3万
-27.85%114万
-32.41%456.3万
其他流动负债
19.64%2.11亿
19.64%2.11亿
99.79%1.46亿
95.55%2亿
82.51%2.16亿
57.02%1.76亿
57.02%1.76亿
2.12%7,294.9万
-11.89%1.02亿
98.15%1.18亿
流动负债合计
30.21%3.5亿
30.21%3.5亿
78.96%2.77亿
68.38%2.57亿
93.88%3.64亿
4.58%2.69亿
4.58%2.69亿
-18.23%1.55亿
-25.51%1.53亿
12.71%1.88亿
非流动负债
长期养老金及其他退休后福利计划
0.00%525.4万
0.00%525.4万
0.00%525.4万
-9.80%525.4万
-66.78%525.4万
-66.78%525.4万
-66.78%525.4万
-70.81%525.4万
-67.63%582.5万
-16.77%1,581.6万
非流动递延所得税负债
----
----
----
----
----
----
----
--0
--37.3万
1,521.74%37.3万
其他非流动负债
-33.33%2,000
-33.33%2,000
-33.33%2,000
0.00%3,000
0.00%3,000
-25.00%3,000
-25.00%3,000
0.00%3,000
-25.00%3,000
0.00%3,000
非流动负债合计
-0.02%525.6万
-0.02%525.6万
-0.02%525.6万
-15.22%525.7万
-67.53%525.7万
-67.54%525.7万
-67.54%525.7万
-70.79%525.7万
-65.55%620.1万
-14.90%1,619.2万
负债总额
29.63%3.55亿
29.63%3.55亿
76.37%2.83亿
65.12%2.62亿
81.08%3.7亿
0.31%2.74亿
0.31%2.74亿
-22.79%1.6亿
-28.75%1.59亿
9.89%2.04亿
所有者权益
股本
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
-普通股
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
0.00%9.41亿
资本公积
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
0.00%6.55亿
留存收益
-47.59%3.79亿
-47.59%3.79亿
-42.09%4.75亿
-36.79%5.59亿
-35.17%6.18亿
-28.55%7.23亿
-28.55%7.23亿
-23.92%8.2亿
-21.78%8.84亿
-18.69%9.54亿
股东权益
-14.84%19.76亿
-14.84%19.76亿
-14.28%20.71亿
-13.11%21.56亿
-13.15%22.15亿
-11.58%23.2亿
-11.58%23.2亿
-10.14%24.17亿
-9.52%24.81亿
-8.40%25.5亿
非控制性权益
1.74%3,287.8万
1.74%3,287.8万
2.66%3,276.3万
2.93%3,262.7万
2.31%3,243.6万
0.89%3,231.7万
0.89%3,231.7万
-0.66%3,191.3万
-2.01%3,169.7万
-2.41%3,170.5万
总权益
-14.61%20.09亿
-14.61%20.09亿
-14.06%21.04亿
-12.91%21.88亿
-12.96%22.48亿
-11.43%23.53亿
-11.43%23.53亿
-10.02%24.48亿
-9.44%25.13亿
-8.34%25.82亿
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
(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(Q2)2022/12/31(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -28.89%14.34亿-28.89%14.34亿-16.70%16.44亿-12.91%18.45亿-4.57%20.36亿-9.06%20.17亿-9.06%20.17亿-13.56%19.74亿-10.74%21.19亿-11.76%21.33亿
-现金及现金等价物 -28.89%14.34亿-28.89%14.34亿-16.70%16.44亿-12.91%18.45亿-4.57%20.36亿-9.06%20.17亿-9.06%20.17亿-13.56%19.74亿-10.74%21.19亿-11.76%21.33亿
应收款项 34.85%3.62亿34.85%3.62亿-42.04%1.13亿43.08%1.46亿-40.77%1.32亿-26.96%2.69亿-26.96%2.69亿-28.96%1.95亿-63.70%1.02亿1.23%2.22亿
-应收账款净额 34.85%3.62亿34.85%3.62亿-42.04%1.13亿43.08%1.46亿-40.77%1.32亿-26.96%2.69亿-26.96%2.69亿-28.96%1.95亿-63.70%1.02亿1.23%2.22亿
-其中：应收账款 34.85%3.62亿34.85%3.62亿-42.04%1.13亿43.08%1.46亿-40.77%1.32亿-26.96%2.69亿-26.96%2.69亿-28.96%1.95亿-63.70%1.02亿1.23%2.22亿
存货 91.45%2.4亿91.45%2.4亿69.70%2.43亿16.24%1.63亿25.96%1.53亿55.59%1.25亿55.59%1.25亿11.67%1.43亿39.61%1.4亿35.92%1.22亿
其他流动资产 91.45%5,249.3万91.45%5,249.3万82.30%5,303.5万13.95%3,158.5万31.24%3,525.3万-0.39%2,741.8万-0.39%2,741.8万62.38%2,909.2万51.46%2,771.8万-43.45%2,686.2万
流动资产合计 -14.33%20.89亿-14.33%20.89亿-12.29%20.53亿-8.50%21.86亿-5.92%23.56亿-9.48%24.39亿-9.48%24.39亿-13.42%23.41亿-13.88%23.89亿-9.74%25.04亿
非流动资产
物业厂房及设备净额 37.61%1.45亿37.61%1.45亿40.63%2亿-3.90%1.43亿-6.12%1.49亿-6.85%1.06亿-6.85%1.06亿44.26%1.42亿53.09%1.49亿58.83%1.59亿
-物业、厂房及设备 14.95%4.37亿14.95%4.37亿14.17%4.77亿-1.00%4.1亿3.36%4.29亿5.43%3.81亿5.43%3.81亿23.87%4.18亿26.10%4.14亿28.51%4.15亿
-累计折旧 -6.23%-2.92亿-6.23%-2.92亿-0.53%-2.77亿-0.64%-2.66亿-9.24%-2.8亿-11.07%-2.75亿-11.07%-2.75亿-15.45%-2.76亿-14.69%-2.65亿-14.89%-2.56亿
商誉及其他无形资产 94.40%9,686.5万94.40%9,686.5万8.67%1.01亿-12.03%8,893.3万-11.95%7,985.6万-44.14%4,982.7万-44.14%4,982.7万-0.80%9,283万9.29%1.01亿1.82%9,069万
-其他无形资产 94.40%9,686.5万94.40%9,686.5万8.67%1.01亿-12.03%8,893.3万-11.95%7,985.6万-44.14%4,982.7万-44.14%4,982.7万-0.80%9,283万9.29%1.01亿1.82%9,069万
其他非流动资产 0.53%3,254.7万0.53%3,254.7万-0.15%3,236.4万-0.01%3,244.4万-1.16%3,211.1万-0.69%3,237.6万-0.69%3,237.6万-0.48%3,241.2万-3.29%3,244.8万-5.10%3,248.8万
非流动资产合计 46.28%2.75亿46.28%2.75亿24.60%3.33亿-6.36%2.65亿-7.42%2.61亿-20.14%1.88亿-20.14%1.88亿19.02%2.68亿26.50%2.83亿23.49%2.82亿
总资产 -10.00%23.64亿-10.00%23.64亿-8.50%23.87亿-8.27%24.51亿-6.07%26.17亿-10.34%26.27亿-10.34%26.27亿-10.93%26.09亿-10.87%26.72亿-7.21%27.86亿
负债
流动负债
应付款项 51.43%1.38亿51.43%1.38亿64.95%1.28亿14.07%5,640.3万121.80%1.44亿-36.50%9,095.2万-36.50%9,095.2万-30.71%7,746.2万-39.32%4,944.6万3.39%6,508.5万
-应付账款 43.05%6,605.8万43.05%6,605.8万92.86%9,316.3万8.44%1,951.4万243.89%1.08亿-55.44%4,617.9万-55.44%4,617.9万-22.31%4,830.7万-68.21%1,799.6万-24.56%3,152.7万
-应交税费 21.20%903.2万21.20%903.2万78.70%728.9万12.49%626.7万29.50%368.3万13.48%745.2万13.48%745.2万2.26%407.9万2.67%557.1万0.67%284.4万
-其他应付款 67.84%6,264万67.84%6,264万8.94%2,731.8万18.33%3,062.2万5.02%3,225.6万13.04%3,732.1万13.04%3,732.1万-45.04%2,507.6万33.09%2,587.9万67.48%3,071.4万
养老金及其他退休福利计划 -24.57%87.2万-24.57%87.2万-16.20%382.4万-9.39%103.3万-9.42%413.3万-3.59%115.6万-3.59%115.6万-27.57%456.3万-27.85%114万-32.41%456.3万
其他流动负债 19.64%2.11亿19.64%2.11亿99.79%1.46亿95.55%2亿82.51%2.16亿57.02%1.76亿57.02%1.76亿2.12%7,294.9万-11.89%1.02亿98.15%1.18亿
流动负债合计 30.21%3.5亿30.21%3.5亿78.96%2.77亿68.38%2.57亿93.88%3.64亿4.58%2.69亿4.58%2.69亿-18.23%1.55亿-25.51%1.53亿12.71%1.88亿
非流动负债
长期养老金及其他退休后福利计划 0.00%525.4万0.00%525.4万0.00%525.4万-9.80%525.4万-66.78%525.4万-66.78%525.4万-66.78%525.4万-70.81%525.4万-67.63%582.5万-16.77%1,581.6万
非流动递延所得税负债 ------------------------------0--37.3万1,521.74%37.3万
其他非流动负债 -33.33%2,000-33.33%2,000-33.33%2,0000.00%3,0000.00%3,000-25.00%3,000-25.00%3,0000.00%3,000-25.00%3,0000.00%3,000
非流动负债合计 -0.02%525.6万-0.02%525.6万-0.02%525.6万-15.22%525.7万-67.53%525.7万-67.54%525.7万-67.54%525.7万-70.79%525.7万-65.55%620.1万-14.90%1,619.2万
负债总额 29.63%3.55亿29.63%3.55亿76.37%2.83亿65.12%2.62亿81.08%3.7亿0.31%2.74亿0.31%2.74亿-22.79%1.6亿-28.75%1.59亿9.89%2.04亿
所有者权益
股本 0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿
-普通股 0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿0.00%9.41亿
资本公积 0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿0.00%6.55亿
留存收益 -47.59%3.79亿-47.59%3.79亿-42.09%4.75亿-36.79%5.59亿-35.17%6.18亿-28.55%7.23亿-28.55%7.23亿-23.92%8.2亿-21.78%8.84亿-18.69%9.54亿
股东权益 -14.84%19.76亿-14.84%19.76亿-14.28%20.71亿-13.11%21.56亿-13.15%22.15亿-11.58%23.2亿-11.58%23.2亿-10.14%24.17亿-9.52%24.81亿-8.40%25.5亿
非控制性权益 1.74%3,287.8万1.74%3,287.8万2.66%3,276.3万2.93%3,262.7万2.31%3,243.6万0.89%3,231.7万0.89%3,231.7万-0.66%3,191.3万-2.01%3,169.7万-2.41%3,170.5万
总权益 -14.61%20.09亿-14.61%20.09亿-14.06%21.04亿-12.91%21.88亿-12.96%22.48亿-11.43%23.53亿-11.43%23.53亿-10.02%24.48亿-9.44%25.13亿-8.34%25.82亿
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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