日本市場個股詳情

2986 LA控股

添加自選
  • 5700
  • -280-4.68%
延時20分鐘行情休市中 12/27 15:30 (東京)
359.61億總市值10.60市盈率(靜)

LA控股關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-33.05%68.63億
53.75%103.39億
34.80%127.83億
34.80%127.83億
101.09%109.99億
100.48%102.5億
82.25%67.24億
39.15%94.83億
39.15%94.83億
-2.33%54.7億
-現金及現金等價物
-33.05%68.63億
53.75%103.39億
34.80%127.83億
34.80%127.83億
101.09%109.99億
100.48%102.5億
82.25%67.24億
39.15%94.83億
39.15%94.83億
-2.33%54.7億
應收款項
0.26%38.9萬
-55.60%136.9萬
-75.94%113.8萬
-75.94%113.8萬
-38.66%260.2萬
-90.70%38.8萬
-42.37%308.3萬
-9.99%473萬
-9.99%473萬
-35.28%424.2萬
-應收賬款淨額
0.26%38.9萬
-55.60%136.9萬
-75.94%113.8萬
-75.94%113.8萬
-38.66%260.2萬
-90.70%38.8萬
-42.37%308.3萬
-9.99%473萬
-9.99%473萬
-35.28%424.2萬
-其中:應收賬款
0.26%38.9萬
-55.60%136.9萬
-75.94%113.8萬
-75.94%113.8萬
-38.66%260.2萬
-90.70%38.8萬
-42.37%308.3萬
-9.99%473萬
-9.99%473萬
-35.28%424.2萬
存貨
36.72%447.22億
11.34%387.46億
25.38%361.57億
25.38%361.57億
32.83%354.73億
38.49%327.1億
42.08%347.99億
64.66%288.39億
64.66%288.39億
116.38%267.06億
預付費用
----
----
-8.33%7.39億
-8.33%7.39億
----
----
----
66.73%8.06億
66.73%8.06億
----
其他流動資產
130.74%20.76億
80.51%15.1億
8.74%2億
8.74%2億
21.83%7.91億
63.14%9億
-40.98%8.36億
-84.35%1.84億
-84.35%1.84億
-57.44%6.49億
流動資產合計
22.35%536.61億
19.43%505.96億
26.87%498.81億
26.87%498.81億
43.98%472.66億
49.76%438.6億
43.10%423.63億
51.25%393.17億
51.25%393.17億
68.58%328.29億
非流動資產
物業廠房及設備淨額
-34.51%64.77億
-34.40%65.22億
-1.71%101.91億
-1.71%101.91億
6.10%102.08億
2.04%98.89億
0.55%99.43億
7.25%103.69億
7.25%103.69億
0.85%96.21億
-物業、廠房及設備
-34.51%64.77億
-34.40%65.22億
0.34%111.7億
0.34%111.7億
6.10%102.08億
2.04%98.89億
0.55%99.43億
8.26%111.32億
8.26%111.32億
0.85%96.21億
-累計折舊
----
----
-28.22%-9.79億
-28.22%-9.79億
----
----
----
-24.14%-7.64億
-24.14%-7.64億
----
長期預付費用
----
----
-67.90%5,079.2萬
-67.90%5,079.2萬
----
----
----
658.53%1.58億
658.53%1.58億
----
投資總額
73.34%11.63億
31.61%10.23億
89.16%6.52億
89.16%6.52億
4.45%5.94億
6.88%6.71億
27.40%7.77億
103.20%3.45億
103.20%3.45億
1.13%5.69億
-金融資產投資
----
----
93.88%6.42億
93.88%6.42億
----
----
----
107.88%3.31億
107.88%3.31億
----
-其中:可供出售證券
----
----
93.88%6.42億
93.88%6.42億
----
----
----
107.88%3.31億
107.88%3.31億
----
-其他投資
----
----
-23.93%1,049萬
-23.93%1,049萬
----
----
----
31.96%1,379萬
31.96%1,379萬
----
長期應收賬款及其他應收款
----
----
----
----
----
----
----
--7,224.4萬
--7,224.4萬
----
商譽及其他無形資產
-2.28%3,856.3萬
-2.27%3,878.8萬
-2.25%3,901.3萬
-2.25%3,901.3萬
-63.67%3,923.8萬
-63.50%3,946.3萬
-63.34%3,968.8萬
-63.18%3,991.3萬
-63.18%3,991.3萬
-0.51%1.08億
-其他無形資產
----
----
-2.25%3,901.3萬
-2.25%3,901.3萬
----
----
----
-63.18%3,991.3萬
-63.18%3,991.3萬
----
非流動遞延所得稅資產
----
----
52.78%1.75億
52.78%1.75億
----
----
----
19.76%1.15億
19.76%1.15億
----
非流動遞延資產
-59.37%275.5萬
-50.57%406.5萬
-37.34%537.6萬
-37.34%537.6萬
-16.65%668.6萬
-25.95%678.1萬
-20.09%822.4萬
-24.90%858萬
-24.90%858萬
-36.13%802.2萬
其他非流動資產
----
----
-11.97%2.16億
-11.97%2.16億
----
----
----
-7.48%2.45億
-7.48%2.45億
----
非流動資產合計
-27.58%76.81億
-29.53%75.88億
-0.20%113.29億
-0.20%113.29億
5.26%108.48億
1.62%106.07億
1.43%107.68億
9.80%113.52億
9.80%113.52億
0.80%103.06億
總資產
12.62%613.43億
9.51%581.84億
20.80%612.1億
20.80%612.1億
34.73%581.13億
37.11%544.67億
32.10%531.31億
39.46%506.69億
39.46%506.69億
45.25%431.35億
負債
流動負債
金融負債
46.11%194.22億
-9.21%150.36億
31.66%173.21億
31.66%173.21億
116.98%175.02億
78.54%132.93億
189.93%165.62億
123.10%131.56億
123.10%131.56億
25.87%80.66億
-短期借款及資本租賃負債
46.11%194.22億
-9.21%150.36億
31.66%173.21億
31.66%173.21億
116.98%175.02億
78.54%132.93億
189.93%165.62億
123.10%131.56億
123.10%131.56億
25.87%80.66億
-其中:短期借款
46.11%194.22億
-9.21%150.36億
31.66%173.21億
31.66%173.21億
116.98%175.02億
78.54%132.93億
189.93%165.62億
123.10%131.56億
123.10%131.56億
25.87%80.66億
應付款項
-10.30%17.58億
188.43%13.35億
-21.14%17.53億
-21.14%17.53億
247.24%17.38億
260.54%19.6億
41.72%4.63億
44.95%22.22億
44.95%22.22億
-32.14%5.01億
-應付帳款
23.80%13.63億
164.92%11.25億
-36.87%3.46億
-36.87%3.46億
236.40%12.73億
186.69%11.01億
33.42%4.25億
95.02%5.48億
95.02%5.48億
153.79%3.78億
-應交稅費
-53.96%3.96億
451.18%2.09億
9.96%12.77億
9.96%12.77億
280.76%4.65億
438.03%8.6億
365.10%3,799.9萬
23.83%11.61億
23.83%11.61億
-79.23%1.22億
-其他應付款
----
----
-74.74%1.3億
-74.74%1.3億
----
----
----
63.23%5.13億
63.23%5.13億
----
養老金及其他退休福利計畫
--0
--0
-9.35%6,966.1萬
-9.35%6,966.1萬
--0
--0
--0
15.76%7,685萬
15.76%7,685萬
----
應計及遞延所得
----
----
-18.96%4.18億
-18.96%4.18億
----
----
----
-5.31%5.16億
-5.31%5.16億
----
其他流動負債
-6.31%9.49億
1.20%9.4億
204.81%2.98億
204.81%2.98億
-5.69%8.2億
-1.53%10.13億
20.61%9.29億
-46.93%9,783.7萬
-46.93%9,783.7萬
-26.70%8.7億
流動負債合計
36.05%221.3億
-3.58%173.11億
23.59%198.59億
23.59%198.59億
112.58%200.6億
80.39%162.66億
163.67%179.53億
95.35%160.69億
95.35%160.69億
13.25%94.36億
非流動負債
非流動金融負債
-2.02%240.07億
7.71%257.65億
14.37%254.39億
14.37%254.39億
-6.69%239.34億
6.40%245.02億
-7.08%239.22億
12.06%222.42億
12.06%222.42億
77.08%256.5億
-長期借款及資本租賃
-2.02%240.07億
7.71%257.65億
14.37%254.39億
14.37%254.39億
-6.69%239.34億
6.40%245.02億
-7.08%239.22億
12.06%222.42億
12.06%222.42億
77.08%256.5億
-其中:長期借款
-2.02%240.07億
7.71%257.65億
14.37%254.39億
14.37%254.39億
-6.69%239.34億
6.40%245.02億
-7.08%239.22億
12.06%222.42億
12.06%222.42億
77.08%256.5億
長期撥備
0.54%1.14億
0.54%1.14億
0.54%1.14億
0.54%1.14億
0.54%1.13億
0.54%1.13億
0.54%1.13億
0.54%1.13億
0.54%1.13億
0.54%1.13億
非流動遞延所得稅負債
----
----
-9.91%4,950.6萬
-9.91%4,950.6萬
----
----
----
--5,495.3萬
--5,495.3萬
----
其他非流動負債
-9.31%6.53億
-15.59%6億
-30.70%5.36億
-30.70%5.36億
-11.34%7.32億
-12.59%7.2億
-17.45%7.1億
-3.77%7.73億
-3.77%7.73億
9.29%8.26億
非流動負債合計
-2.22%247.74億
7.00%264.78億
12.75%261.38億
12.75%261.38億
-6.81%247.79億
5.72%253.35億
-7.38%247.45億
11.65%231.83億
11.65%231.83億
73.18%265.89億
負債總額
12.74%469.03億
2.55%437.89億
17.19%459.97億
17.19%459.97億
24.47%448.39億
26.13%416.01億
27.36%426.99億
35.40%392.52億
35.40%392.52億
52.10%360.25億
所有者權益
股本
51.04%15.04億
129.90%14.23億
131.75%14.23億
131.75%14.23億
243.16%10.68億
245.39%9.96億
114.63%6.19億
112.92%6.14億
112.92%6.14億
14.66%3.11億
-普通股
51.04%15.04億
129.90%14.23億
131.75%14.23億
131.75%14.23億
243.16%10.68億
245.39%9.96億
114.63%6.19億
112.92%6.14億
112.92%6.14億
14.66%3.11億
資本公積
40.44%17.65億
91.38%16.84億
2.35%16.84億
2.35%16.84億
98.41%13.29億
94.28%12.57億
35.99%8.8億
21.13%16.45億
21.13%16.45億
-25.89%6.7億
留存收益
9.07%114.23億
26.21%111.08億
32.13%119.49億
32.13%119.49億
65.32%107.42億
69.25%104.73億
54.57%88.01億
59.72%90.43億
59.72%90.43億
24.21%64.97億
減:庫存股
270,834.25%3.96億
--62.6萬
--62.6萬
--62.6萬
-99.97%14.6萬
-99.97%14.6萬
----
--0
--0
10.03%5億
其他儲備
-123.07%-561.1萬
25.42%-861萬
61.25%-614.9萬
61.25%-614.9萬
-133.94%-602.5萬
2,168.66%2,432萬
57.33%-1,154.5萬
61.02%-1,587萬
61.02%-1,587萬
148.77%1,775.4萬
其他股本權益
27.97%1.48億
31.50%1.9億
25.29%1.65億
25.29%1.65億
24.87%1.41億
-2.15%1.16億
56.11%1.45億
74.84%1.31億
74.84%1.31億
17.05%1.13億
股東權益
12.23%144.39億
37.98%143.95億
33.24%152.13億
33.24%152.13億
86.71%132.74億
90.81%128.66億
55.84%104.33億
55.50%114.18億
55.50%114.18億
18.25%71.09億
總權益
12.23%144.39億
37.98%143.95億
33.24%152.13億
33.24%152.13億
86.71%132.74億
90.81%128.66億
55.84%104.33億
55.50%114.18億
55.50%114.18億
18.25%71.09億
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
(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(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -33.05%68.63億53.75%103.39億34.80%127.83億34.80%127.83億101.09%109.99億100.48%102.5億82.25%67.24億39.15%94.83億39.15%94.83億-2.33%54.7億
-現金及現金等價物 -33.05%68.63億53.75%103.39億34.80%127.83億34.80%127.83億101.09%109.99億100.48%102.5億82.25%67.24億39.15%94.83億39.15%94.83億-2.33%54.7億
應收款項 0.26%38.9萬-55.60%136.9萬-75.94%113.8萬-75.94%113.8萬-38.66%260.2萬-90.70%38.8萬-42.37%308.3萬-9.99%473萬-9.99%473萬-35.28%424.2萬
-應收賬款淨額 0.26%38.9萬-55.60%136.9萬-75.94%113.8萬-75.94%113.8萬-38.66%260.2萬-90.70%38.8萬-42.37%308.3萬-9.99%473萬-9.99%473萬-35.28%424.2萬
-其中:應收賬款 0.26%38.9萬-55.60%136.9萬-75.94%113.8萬-75.94%113.8萬-38.66%260.2萬-90.70%38.8萬-42.37%308.3萬-9.99%473萬-9.99%473萬-35.28%424.2萬
存貨 36.72%447.22億11.34%387.46億25.38%361.57億25.38%361.57億32.83%354.73億38.49%327.1億42.08%347.99億64.66%288.39億64.66%288.39億116.38%267.06億
預付費用 ---------8.33%7.39億-8.33%7.39億------------66.73%8.06億66.73%8.06億----
其他流動資產 130.74%20.76億80.51%15.1億8.74%2億8.74%2億21.83%7.91億63.14%9億-40.98%8.36億-84.35%1.84億-84.35%1.84億-57.44%6.49億
流動資產合計 22.35%536.61億19.43%505.96億26.87%498.81億26.87%498.81億43.98%472.66億49.76%438.6億43.10%423.63億51.25%393.17億51.25%393.17億68.58%328.29億
非流動資產
物業廠房及設備淨額 -34.51%64.77億-34.40%65.22億-1.71%101.91億-1.71%101.91億6.10%102.08億2.04%98.89億0.55%99.43億7.25%103.69億7.25%103.69億0.85%96.21億
-物業、廠房及設備 -34.51%64.77億-34.40%65.22億0.34%111.7億0.34%111.7億6.10%102.08億2.04%98.89億0.55%99.43億8.26%111.32億8.26%111.32億0.85%96.21億
-累計折舊 ---------28.22%-9.79億-28.22%-9.79億-------------24.14%-7.64億-24.14%-7.64億----
長期預付費用 ---------67.90%5,079.2萬-67.90%5,079.2萬------------658.53%1.58億658.53%1.58億----
投資總額 73.34%11.63億31.61%10.23億89.16%6.52億89.16%6.52億4.45%5.94億6.88%6.71億27.40%7.77億103.20%3.45億103.20%3.45億1.13%5.69億
-金融資產投資 --------93.88%6.42億93.88%6.42億------------107.88%3.31億107.88%3.31億----
-其中:可供出售證券 --------93.88%6.42億93.88%6.42億------------107.88%3.31億107.88%3.31億----
-其他投資 ---------23.93%1,049萬-23.93%1,049萬------------31.96%1,379萬31.96%1,379萬----
長期應收賬款及其他應收款 ------------------------------7,224.4萬--7,224.4萬----
商譽及其他無形資產 -2.28%3,856.3萬-2.27%3,878.8萬-2.25%3,901.3萬-2.25%3,901.3萬-63.67%3,923.8萬-63.50%3,946.3萬-63.34%3,968.8萬-63.18%3,991.3萬-63.18%3,991.3萬-0.51%1.08億
-其他無形資產 ---------2.25%3,901.3萬-2.25%3,901.3萬-------------63.18%3,991.3萬-63.18%3,991.3萬----
非流動遞延所得稅資產 --------52.78%1.75億52.78%1.75億------------19.76%1.15億19.76%1.15億----
非流動遞延資產 -59.37%275.5萬-50.57%406.5萬-37.34%537.6萬-37.34%537.6萬-16.65%668.6萬-25.95%678.1萬-20.09%822.4萬-24.90%858萬-24.90%858萬-36.13%802.2萬
其他非流動資產 ---------11.97%2.16億-11.97%2.16億-------------7.48%2.45億-7.48%2.45億----
非流動資產合計 -27.58%76.81億-29.53%75.88億-0.20%113.29億-0.20%113.29億5.26%108.48億1.62%106.07億1.43%107.68億9.80%113.52億9.80%113.52億0.80%103.06億
總資產 12.62%613.43億9.51%581.84億20.80%612.1億20.80%612.1億34.73%581.13億37.11%544.67億32.10%531.31億39.46%506.69億39.46%506.69億45.25%431.35億
負債
流動負債
金融負債 46.11%194.22億-9.21%150.36億31.66%173.21億31.66%173.21億116.98%175.02億78.54%132.93億189.93%165.62億123.10%131.56億123.10%131.56億25.87%80.66億
-短期借款及資本租賃負債 46.11%194.22億-9.21%150.36億31.66%173.21億31.66%173.21億116.98%175.02億78.54%132.93億189.93%165.62億123.10%131.56億123.10%131.56億25.87%80.66億
-其中:短期借款 46.11%194.22億-9.21%150.36億31.66%173.21億31.66%173.21億116.98%175.02億78.54%132.93億189.93%165.62億123.10%131.56億123.10%131.56億25.87%80.66億
應付款項 -10.30%17.58億188.43%13.35億-21.14%17.53億-21.14%17.53億247.24%17.38億260.54%19.6億41.72%4.63億44.95%22.22億44.95%22.22億-32.14%5.01億
-應付帳款 23.80%13.63億164.92%11.25億-36.87%3.46億-36.87%3.46億236.40%12.73億186.69%11.01億33.42%4.25億95.02%5.48億95.02%5.48億153.79%3.78億
-應交稅費 -53.96%3.96億451.18%2.09億9.96%12.77億9.96%12.77億280.76%4.65億438.03%8.6億365.10%3,799.9萬23.83%11.61億23.83%11.61億-79.23%1.22億
-其他應付款 ---------74.74%1.3億-74.74%1.3億------------63.23%5.13億63.23%5.13億----
養老金及其他退休福利計畫 --0--0-9.35%6,966.1萬-9.35%6,966.1萬--0--0--015.76%7,685萬15.76%7,685萬----
應計及遞延所得 ---------18.96%4.18億-18.96%4.18億-------------5.31%5.16億-5.31%5.16億----
其他流動負債 -6.31%9.49億1.20%9.4億204.81%2.98億204.81%2.98億-5.69%8.2億-1.53%10.13億20.61%9.29億-46.93%9,783.7萬-46.93%9,783.7萬-26.70%8.7億
流動負債合計 36.05%221.3億-3.58%173.11億23.59%198.59億23.59%198.59億112.58%200.6億80.39%162.66億163.67%179.53億95.35%160.69億95.35%160.69億13.25%94.36億
非流動負債
非流動金融負債 -2.02%240.07億7.71%257.65億14.37%254.39億14.37%254.39億-6.69%239.34億6.40%245.02億-7.08%239.22億12.06%222.42億12.06%222.42億77.08%256.5億
-長期借款及資本租賃 -2.02%240.07億7.71%257.65億14.37%254.39億14.37%254.39億-6.69%239.34億6.40%245.02億-7.08%239.22億12.06%222.42億12.06%222.42億77.08%256.5億
-其中:長期借款 -2.02%240.07億7.71%257.65億14.37%254.39億14.37%254.39億-6.69%239.34億6.40%245.02億-7.08%239.22億12.06%222.42億12.06%222.42億77.08%256.5億
長期撥備 0.54%1.14億0.54%1.14億0.54%1.14億0.54%1.14億0.54%1.13億0.54%1.13億0.54%1.13億0.54%1.13億0.54%1.13億0.54%1.13億
非流動遞延所得稅負債 ---------9.91%4,950.6萬-9.91%4,950.6萬--------------5,495.3萬--5,495.3萬----
其他非流動負債 -9.31%6.53億-15.59%6億-30.70%5.36億-30.70%5.36億-11.34%7.32億-12.59%7.2億-17.45%7.1億-3.77%7.73億-3.77%7.73億9.29%8.26億
非流動負債合計 -2.22%247.74億7.00%264.78億12.75%261.38億12.75%261.38億-6.81%247.79億5.72%253.35億-7.38%247.45億11.65%231.83億11.65%231.83億73.18%265.89億
負債總額 12.74%469.03億2.55%437.89億17.19%459.97億17.19%459.97億24.47%448.39億26.13%416.01億27.36%426.99億35.40%392.52億35.40%392.52億52.10%360.25億
所有者權益
股本 51.04%15.04億129.90%14.23億131.75%14.23億131.75%14.23億243.16%10.68億245.39%9.96億114.63%6.19億112.92%6.14億112.92%6.14億14.66%3.11億
-普通股 51.04%15.04億129.90%14.23億131.75%14.23億131.75%14.23億243.16%10.68億245.39%9.96億114.63%6.19億112.92%6.14億112.92%6.14億14.66%3.11億
資本公積 40.44%17.65億91.38%16.84億2.35%16.84億2.35%16.84億98.41%13.29億94.28%12.57億35.99%8.8億21.13%16.45億21.13%16.45億-25.89%6.7億
留存收益 9.07%114.23億26.21%111.08億32.13%119.49億32.13%119.49億65.32%107.42億69.25%104.73億54.57%88.01億59.72%90.43億59.72%90.43億24.21%64.97億
減:庫存股 270,834.25%3.96億--62.6萬--62.6萬--62.6萬-99.97%14.6萬-99.97%14.6萬------0--010.03%5億
其他儲備 -123.07%-561.1萬25.42%-861萬61.25%-614.9萬61.25%-614.9萬-133.94%-602.5萬2,168.66%2,432萬57.33%-1,154.5萬61.02%-1,587萬61.02%-1,587萬148.77%1,775.4萬
其他股本權益 27.97%1.48億31.50%1.9億25.29%1.65億25.29%1.65億24.87%1.41億-2.15%1.16億56.11%1.45億74.84%1.31億74.84%1.31億17.05%1.13億
股東權益 12.23%144.39億37.98%143.95億33.24%152.13億33.24%152.13億86.71%132.74億90.81%128.66億55.84%104.33億55.50%114.18億55.50%114.18億18.25%71.09億
總權益 12.23%144.39億37.98%143.95億33.24%152.13億33.24%152.13億86.71%132.74億90.81%128.66億55.84%104.33億55.50%114.18億55.50%114.18億18.25%71.09億
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