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延時20分鐘行情休市中 09/13 15:00 (東京)
61.06億總市值17.35市盈率(靜)

Uniform Next關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
37.81%19.73億
4.71%16.19億
-34.97%12.76億
-34.97%12.76億
-14.16%15.33億
-16.74%14.32億
-0.98%15.47億
15.93%19.62億
15.93%19.62億
11.39%17.86億
-現金及現金等價物
37.81%19.73億
4.71%16.19億
-34.97%12.76億
-34.97%12.76億
-14.16%15.33億
-16.74%14.32億
-0.98%15.47億
15.93%19.62億
15.93%19.62億
11.39%17.86億
應收款項
13.29%5.43億
-4.04%4.21億
6.30%2.9億
6.30%2.9億
10.82%3.06億
7.51%4.79億
29.70%4.38億
39.65%2.73億
39.65%2.73億
24.56%2.76億
-應收賬款淨額
13.29%5.43億
-4.04%4.21億
6.30%2.9億
6.30%2.9億
10.82%3.06億
7.51%4.79億
29.70%4.38億
39.65%2.73億
39.65%2.73億
24.56%2.76億
-其中：應收賬款
13.29%5.43億
-4.04%4.21億
6.30%2.9億
6.30%2.9億
10.82%3.06億
7.51%4.79億
29.70%4.38億
39.65%2.73億
39.65%2.73億
24.56%2.76億
存貨
0.36%7.65億
51.61%8.44億
66.86%6.88億
66.86%6.88億
39.62%6.64億
42.25%7.62億
19.41%5.56億
0.66%4.12億
0.66%4.12億
19.54%4.75億
預付費用
----
----
-19.35%912.2萬
-19.35%912.2萬
----
----
----
8.80%1,131.1萬
8.80%1,131.1萬
----
稅項資產
----
--6,904.9萬
--5,848.6萬
--5,848.6萬
----
----
----
--0
--0
----
其他流動資產
37.20%3,362.9萬
4.02%970萬
-5.02%130.6萬
-5.02%130.6萬
-25.40%1,151.7萬
15.18%2,451.1萬
-25.57%932.5萬
47.69%137.5萬
47.69%137.5萬
30.42%1,543.8萬
流動資產合計
22.86%33.15億
16.14%29.63億
-12.66%23.23億
-12.66%23.23億
-1.51%25.14億
-0.91%26.98億
7.24%25.51億
15.21%26.6億
15.21%26.6億
14.25%25.53億
非流動資產
物業廠房及設備淨額
9.54%16.24億
33.45%16.38億
75.53%16.53億
75.53%16.53億
54.43%14.75億
55.33%14.82億
27.22%12.27億
-3.07%9.42億
-3.07%9.42億
-2.81%9.55億
-物業、廠房及設備
9.54%16.24億
33.45%16.38億
75.53%16.53億
75.53%16.53億
54.43%14.75億
55.33%14.82億
27.22%12.27億
-3.07%9.42億
-3.07%9.42億
-2.81%9.55億
長期預付費用
----
----
42.54%554.9萬
42.54%554.9萬
----
----
----
-46.29%389.3萬
-46.29%389.3萬
----
投資總額
14.82%5,567.1萬
22.98%6,231.2萬
--500萬
--500萬
12.59%5,832.1萬
2.22%4,848.6萬
5.39%5,066.8萬
--0
--0
-10.84%5,180.1萬
-金融資產投資
----
----
--500萬
--500萬
----
----
----
--0
--0
----
-其中：可供出售證券
----
----
--500萬
--500萬
----
----
----
----
----
----
商譽及其他無形資產
-51.29%2,318.7萬
-44.89%2,997.6萬
-42.14%3,540.4萬
-42.14%3,540.4萬
-38.75%4,166萬
-36.12%4,760.4萬
-33.32%5,439.3萬
-28.92%6,118.9萬
-28.92%6,118.9萬
-25.67%6,801.5萬
-其他無形資產
-51.29%2,318.7萬
-44.89%2,997.6萬
-42.14%3,540.4萬
-42.14%3,540.4萬
-38.75%4,166萬
-36.12%4,760.4萬
-33.32%5,439.3萬
-28.92%6,118.9萬
-28.92%6,118.9萬
-25.67%6,801.5萬
非流動遞延所得稅資產
----
----
6.49%3,032.3萬
6.49%3,032.3萬
----
----
----
13.96%2,847.6萬
13.96%2,847.6萬
----
其他非流動資產
----
----
5.22%1,670萬
5.22%1,670萬
----
----
----
7.13%1,587.1萬
7.13%1,587.1萬
----
非流動資產合計
7.87%17.03億
29.85%17.3億
66.10%17.46億
66.10%17.46億
46.52%15.75億
46.65%15.78億
21.75%13.32億
-4.85%10.51億
-4.85%10.51億
-5.07%10.75億
總資產
17.33%50.17億
20.84%46.93億
9.65%40.69億
9.65%40.69億
12.72%40.89億
12.57%42.76億
11.81%38.83億
8.72%37.11億
8.72%37.11億
7.75%36.28億
負債
流動負債
金融負債
--1億
1,391.32%1億
--0
--0
--0
--0
-92.59%670.6萬
-72.41%2,670.4萬
-72.41%2,670.4萬
-54.67%4,670.2萬
-短期借款及資本租賃負債
--1億
1,391.32%1億
--0
--0
--0
--0
-92.59%670.6萬
-72.41%2,670.4萬
-72.41%2,670.4萬
-54.67%4,670.2萬
-其中：短期借款
--1億
1,391.32%1億
--0
--0
--0
--0
-92.59%670.6萬
-72.41%2,670.4萬
-72.41%2,670.4萬
-54.67%4,670.2萬
應付款項
-13.70%5.66億
-0.88%5.18億
6.49%6.46億
6.49%6.46億
24.99%4.84億
25.56%6.56億
27.81%5.23億
23.65%6.06億
23.65%6.06億
23.73%3.87億
-應付帳款
-14.33%4.76億
1.24%5.06億
1.55%2.76億
1.55%2.76億
18.39%4.2億
18.90%5.56億
24.97%5億
23.97%2.72億
23.97%2.72億
29.04%3.55億
-應交稅費
-10.24%9,022.6萬
-47.04%1,214.9萬
-17.77%1.02億
-17.77%1.02億
97.60%6,379.2萬
81.95%1.01億
153.41%2,293.9萬
30.08%1.24億
30.08%1.24億
-14.77%3,228.4萬
-其他應付款
----
----
27.09%2.68億
27.09%2.68億
----
----
----
19.80%2.11億
19.80%2.11億
----
養老金及其他退休福利計畫
-18.59%3,175萬
-3.11%5,705萬
-7.05%3,800萬
-7.05%3,800萬
-0.22%5,970.1萬
1.79%3,900萬
7.74%5,888萬
14.83%4,088萬
14.83%4,088萬
-13.64%5,983.2萬
應計及遞延所得
68.88%2,804.7萬
115.21%2,590.1萬
8.01%4,185.5萬
8.01%4,185.5萬
46.95%1,635.4萬
49.73%1,660.8萬
20.11%1,203.5萬
21.53%3,875.2萬
21.53%3,875.2萬
--1,112.9萬
其他流動負債
8.44%7.58億
6.38%5.9億
5.78%2.92億
5.78%2.92億
17.65%6.14億
13.52%6.99億
22.21%5.55億
9.79%2.76億
9.79%2.76億
18.77%5.22億
流動負債合計
5.19%14.84億
11.78%12.92億
2.92%10.17億
2.92%10.17億
14.34%11.74億
12.08%14.11億
13.45%11.55億
9.12%9.88億
9.12%9.88億
11.04%10.26億
非流動負債
非流動金融負債
--3.58億
--3.83億
----
----
----
----
----
----
----
----
-長期借款及資本租賃
--3.58億
--3.83億
----
----
----
----
----
----
----
----
-其中：長期借款
--3.58億
--3.83億
----
----
----
----
----
----
----
----
其他非流動負債
--2,000
--1,000
----
----
----
----
----
----
----
----
非流動負債合計
--3.58億
38,332,400.00%3.83億
0.00%2,000
0.00%2,000
0.00%1,000
--0
-99.99%1,000
-100.00%2,000
-100.00%2,000
-100.00%1,000
負債總額
30.59%18.43億
44.96%16.75億
2.92%10.17億
2.92%10.17億
14.34%11.74億
12.08%14.11億
12.71%11.55億
4.27%9.88億
4.27%9.88億
4.02%10.26億
所有者權益
股本
1.57%3.64億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.79%3.58億
0.79%3.58億
0.79%3.58億
0.79%3.58億
-普通股
1.57%3.64億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.79%3.58億
0.79%3.58億
0.79%3.58億
0.79%3.58億
資本公積
1.55%3.68億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.78%3.62億
0.78%3.62億
0.78%3.62億
0.78%3.62億
留存收益
13.90%24.43億
14.44%22.98億
16.44%23.32億
16.44%23.32億
16.70%21.96億
17.88%21.45億
15.83%20.08億
14.37%20.03億
14.37%20.03億
12.95%18.82億
減：庫存股
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
0.00%21萬
股東權益
10.80%31.74億
10.63%30.18億
12.09%30.52億
12.09%30.52億
12.08%29.16億
12.81%28.65億
11.44%27.28億
10.43%27.23億
10.43%27.23億
9.30%26.02億
總權益
10.80%31.74億
10.63%30.18億
12.09%30.52億
12.09%30.52億
12.08%29.16億
12.81%28.65億
11.44%27.28億
10.43%27.23億
10.43%27.23億
9.30%26.02億
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 37.81%19.73億4.71%16.19億-34.97%12.76億-34.97%12.76億-14.16%15.33億-16.74%14.32億-0.98%15.47億15.93%19.62億15.93%19.62億11.39%17.86億
-現金及現金等價物 37.81%19.73億4.71%16.19億-34.97%12.76億-34.97%12.76億-14.16%15.33億-16.74%14.32億-0.98%15.47億15.93%19.62億15.93%19.62億11.39%17.86億
應收款項 13.29%5.43億-4.04%4.21億6.30%2.9億6.30%2.9億10.82%3.06億7.51%4.79億29.70%4.38億39.65%2.73億39.65%2.73億24.56%2.76億
-應收賬款淨額 13.29%5.43億-4.04%4.21億6.30%2.9億6.30%2.9億10.82%3.06億7.51%4.79億29.70%4.38億39.65%2.73億39.65%2.73億24.56%2.76億
-其中：應收賬款 13.29%5.43億-4.04%4.21億6.30%2.9億6.30%2.9億10.82%3.06億7.51%4.79億29.70%4.38億39.65%2.73億39.65%2.73億24.56%2.76億
存貨 0.36%7.65億51.61%8.44億66.86%6.88億66.86%6.88億39.62%6.64億42.25%7.62億19.41%5.56億0.66%4.12億0.66%4.12億19.54%4.75億
預付費用 ---------19.35%912.2萬-19.35%912.2萬------------8.80%1,131.1萬8.80%1,131.1萬----
稅項資產 ------6,904.9萬--5,848.6萬--5,848.6萬--------------0--0----
其他流動資產 37.20%3,362.9萬4.02%970萬-5.02%130.6萬-5.02%130.6萬-25.40%1,151.7萬15.18%2,451.1萬-25.57%932.5萬47.69%137.5萬47.69%137.5萬30.42%1,543.8萬
流動資產合計 22.86%33.15億16.14%29.63億-12.66%23.23億-12.66%23.23億-1.51%25.14億-0.91%26.98億7.24%25.51億15.21%26.6億15.21%26.6億14.25%25.53億
非流動資產
物業廠房及設備淨額 9.54%16.24億33.45%16.38億75.53%16.53億75.53%16.53億54.43%14.75億55.33%14.82億27.22%12.27億-3.07%9.42億-3.07%9.42億-2.81%9.55億
-物業、廠房及設備 9.54%16.24億33.45%16.38億75.53%16.53億75.53%16.53億54.43%14.75億55.33%14.82億27.22%12.27億-3.07%9.42億-3.07%9.42億-2.81%9.55億
長期預付費用 --------42.54%554.9萬42.54%554.9萬-------------46.29%389.3萬-46.29%389.3萬----
投資總額 14.82%5,567.1萬22.98%6,231.2萬--500萬--500萬12.59%5,832.1萬2.22%4,848.6萬5.39%5,066.8萬--0--0-10.84%5,180.1萬
-金融資產投資 ----------500萬--500萬--------------0--0----
-其中：可供出售證券 ----------500萬--500萬------------------------
商譽及其他無形資產 -51.29%2,318.7萬-44.89%2,997.6萬-42.14%3,540.4萬-42.14%3,540.4萬-38.75%4,166萬-36.12%4,760.4萬-33.32%5,439.3萬-28.92%6,118.9萬-28.92%6,118.9萬-25.67%6,801.5萬
-其他無形資產 -51.29%2,318.7萬-44.89%2,997.6萬-42.14%3,540.4萬-42.14%3,540.4萬-38.75%4,166萬-36.12%4,760.4萬-33.32%5,439.3萬-28.92%6,118.9萬-28.92%6,118.9萬-25.67%6,801.5萬
非流動遞延所得稅資產 --------6.49%3,032.3萬6.49%3,032.3萬------------13.96%2,847.6萬13.96%2,847.6萬----
其他非流動資產 --------5.22%1,670萬5.22%1,670萬------------7.13%1,587.1萬7.13%1,587.1萬----
非流動資產合計 7.87%17.03億29.85%17.3億66.10%17.46億66.10%17.46億46.52%15.75億46.65%15.78億21.75%13.32億-4.85%10.51億-4.85%10.51億-5.07%10.75億
總資產 17.33%50.17億20.84%46.93億9.65%40.69億9.65%40.69億12.72%40.89億12.57%42.76億11.81%38.83億8.72%37.11億8.72%37.11億7.75%36.28億
負債
流動負債
金融負債 --1億1,391.32%1億--0--0--0--0-92.59%670.6萬-72.41%2,670.4萬-72.41%2,670.4萬-54.67%4,670.2萬
-短期借款及資本租賃負債 --1億1,391.32%1億--0--0--0--0-92.59%670.6萬-72.41%2,670.4萬-72.41%2,670.4萬-54.67%4,670.2萬
-其中：短期借款 --1億1,391.32%1億--0--0--0--0-92.59%670.6萬-72.41%2,670.4萬-72.41%2,670.4萬-54.67%4,670.2萬
應付款項 -13.70%5.66億-0.88%5.18億6.49%6.46億6.49%6.46億24.99%4.84億25.56%6.56億27.81%5.23億23.65%6.06億23.65%6.06億23.73%3.87億
-應付帳款 -14.33%4.76億1.24%5.06億1.55%2.76億1.55%2.76億18.39%4.2億18.90%5.56億24.97%5億23.97%2.72億23.97%2.72億29.04%3.55億
-應交稅費 -10.24%9,022.6萬-47.04%1,214.9萬-17.77%1.02億-17.77%1.02億97.60%6,379.2萬81.95%1.01億153.41%2,293.9萬30.08%1.24億30.08%1.24億-14.77%3,228.4萬
-其他應付款 --------27.09%2.68億27.09%2.68億------------19.80%2.11億19.80%2.11億----
養老金及其他退休福利計畫 -18.59%3,175萬-3.11%5,705萬-7.05%3,800萬-7.05%3,800萬-0.22%5,970.1萬1.79%3,900萬7.74%5,888萬14.83%4,088萬14.83%4,088萬-13.64%5,983.2萬
應計及遞延所得 68.88%2,804.7萬115.21%2,590.1萬8.01%4,185.5萬8.01%4,185.5萬46.95%1,635.4萬49.73%1,660.8萬20.11%1,203.5萬21.53%3,875.2萬21.53%3,875.2萬--1,112.9萬
其他流動負債 8.44%7.58億6.38%5.9億5.78%2.92億5.78%2.92億17.65%6.14億13.52%6.99億22.21%5.55億9.79%2.76億9.79%2.76億18.77%5.22億
流動負債合計 5.19%14.84億11.78%12.92億2.92%10.17億2.92%10.17億14.34%11.74億12.08%14.11億13.45%11.55億9.12%9.88億9.12%9.88億11.04%10.26億
非流動負債
非流動金融負債 --3.58億--3.83億--------------------------------
-長期借款及資本租賃 --3.58億--3.83億--------------------------------
-其中：長期借款 --3.58億--3.83億--------------------------------
其他非流動負債 --2,000--1,000--------------------------------
非流動負債合計 --3.58億38,332,400.00%3.83億0.00%2,0000.00%2,0000.00%1,000--0-99.99%1,000-100.00%2,000-100.00%2,000-100.00%1,000
負債總額 30.59%18.43億44.96%16.75億2.92%10.17億2.92%10.17億14.34%11.74億12.08%14.11億12.71%11.55億4.27%9.88億4.27%9.88億4.02%10.26億
所有者權益
股本 1.57%3.64億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.79%3.58億0.79%3.58億0.79%3.58億0.79%3.58億
-普通股 1.57%3.64億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.79%3.58億0.79%3.58億0.79%3.58億0.79%3.58億
資本公積 1.55%3.68億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.78%3.62億0.78%3.62億0.78%3.62億0.78%3.62億
留存收益 13.90%24.43億14.44%22.98億16.44%23.32億16.44%23.32億16.70%21.96億17.88%21.45億15.83%20.08億14.37%20.03億14.37%20.03億12.95%18.82億
減：庫存股 0.00%21萬0.00%21萬0.00%21萬0.00%21萬0.00%21萬0.00%21萬0.00%21萬0.00%21萬0.00%21萬0.00%21萬
股東權益 10.80%31.74億10.63%30.18億12.09%30.52億12.09%30.52億12.08%29.16億12.81%28.65億11.44%27.28億10.43%27.23億10.43%27.23億9.30%26.02億
總權益 10.80%31.74億10.63%30.18億12.09%30.52億12.09%30.52億12.08%29.16億12.81%28.65億11.44%27.28億10.43%27.23億10.43%27.23億9.30%26.02億
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

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
日股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據