日本市場個股詳情

3686 DLE

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延時20分鐘行情交易中 07/26 10:57 (東京)
65.05億總市值-12489市盈率(靜)

DLE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
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
(Q1)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
-29.16%10.07億
-29.16%10.07億
-18.96%12.25億
-13.53%15.02億
-20.64%15.78億
--14.22億
-31.51%14.22億
-31.24%15.11億
-25.37%17.37億
-24.25%19.88億
-現金及現金等價物
-29.16%10.07億
-29.16%10.07億
-18.96%12.25億
-13.53%15.02億
-20.64%15.78億
--14.22億
-31.51%14.22億
-31.24%15.11億
-25.37%17.37億
-24.25%19.88億
應收款項
-34.33%3.2億
-34.33%3.2億
-42.92%2.1億
-45.45%1.93億
2.51%2.17億
--4.87億
28.09%4.87億
39.44%3.68億
29.38%3.55億
9.82%2.11億
-應收賬款淨額
-34.33%3.2億
-34.33%3.2億
-42.92%2.1億
-45.45%1.93億
2.51%2.17億
--4.87億
28.09%4.87億
39.44%3.68億
29.38%3.55億
9.82%2.11億
-其中：應收賬款
-34.33%3.2億
-34.33%3.2億
-42.92%2.1億
-45.45%1.93億
2.51%2.17億
--4.87億
28.09%4.87億
39.44%3.68億
29.38%3.55億
9.82%2.11億
存貨
-77.08%1,737.5萬
-77.08%1,737.5萬
-78.00%2,703.5萬
-52.34%5,866.5萬
8.19%7,793.7萬
--7,580.5萬
16.28%7,580.5萬
91.61%1.23億
47.96%1.23億
-5.77%7,203.7萬
稅項資產
83.16%818萬
83.16%818萬
99.75%1,573.6萬
13,027.78%472.6萬
-73.41%460.7萬
--446.6萬
-75.07%446.6萬
25.73%787.8萬
-98.48%3.6萬
119.30%1,732.7萬
其他流動資產
69.25%1.01億
69.25%1.01億
118.61%9,798.9萬
126.97%1.01億
80.44%6,295.8萬
--5,963萬
78.16%5,963萬
0.27%4,482.3萬
61.77%4,428.4萬
37.27%3,489.2萬
流動資產合計
-29.05%14.53億
-29.05%14.53億
-23.33%15.75億
-17.69%18.59億
-16.52%19.4億
--20.49億
-20.37%20.49億
-20.26%20.55億
-16.78%22.59億
-20.61%23.24億
非流動資產
物業廠房及設備淨額
-2.59%3,239.9萬
-2.59%3,239.9萬
15.34%3,710.7萬
-11.71%3,774萬
-13.26%3,339.4萬
--3,326.1萬
-14.25%3,326.1萬
-19.69%3,217.3萬
5.07%4,274.5萬
-8.32%3,850萬
-物業、廠房及設備
3.25%1.08億
3.25%1.08億
5.56%1.09億
6.77%1.08億
7.37%1.03億
--1.04億
9.45%1.04億
8.13%1.03億
7.20%1.02億
1.20%9,593.9萬
-累計折舊
-5.98%-7,533.1萬
-5.98%-7,533.1萬
-1.12%-7,170.2萬
-20.22%-7,064.4萬
-21.19%-6,961.1萬
---7,108.1萬
-25.72%-7,108.1萬
-28.30%-7,090.9萬
-8.81%-5,876.4萬
-8.76%-5,743.9萬
投資總額
102.93%21.25億
102.93%21.25億
87.82%20.89億
97.63%21.67億
254.97%35.55億
--10.47億
11.76%10.47億
21.18%11.12億
19.87%10.97億
43.87%10.02億
-長期股權投資
309.35%6,186.1萬
309.35%6,186.1萬
239.66%6,301.4萬
-18.54%1,511.2萬
-18.54%1,511.2萬
--1,511.2萬
-18.54%1,511.2萬
0.00%1,855.2萬
0.00%1,855.2萬
0.00%1,855.2萬
-金融資產投資
99.04%20億
99.04%20億
81.46%19.69億
100.71%21.36億
261.75%35.2億
--10.05億
10.14%10.05億
22.22%10.85億
19.50%10.64億
45.83%9.73億
-其中：可供出售證券
99.04%20億
99.04%20億
81.46%19.69億
100.71%21.36億
261.75%35.2億
--10.05億
10.14%10.05億
22.22%10.85億
19.50%10.64億
45.83%9.73億
-其他投資
131.71%6,349.9萬
131.71%6,349.9萬
573.11%5,654.1萬
15.09%1,566.6萬
99.42%1,959.1萬
--2,740.5萬
339.39%2,740.5萬
-25.37%840萬
147.54%1,361.2萬
-4.27%982.4萬
商譽及其他無形資產
-92.80%393.3萬
-92.80%393.3萬
-63.97%9,492.1萬
-70.46%7,583.4萬
102.92%6,238.1萬
--5,461.4萬
95.38%5,461.4萬
931.89%2.63億
548.84%2.57億
-48.43%3,074.1萬
-商譽
--0
--0
--0
--0
--0
--184萬
-80.00%184萬
1,830.21%2.13億
1,610.49%2.2億
-50.00%736.1萬
-其他無形資產
-92.55%393.3萬
-92.55%393.3萬
88.60%9,492.1萬
108.41%7,583.4萬
166.81%6,238.1萬
--5,277.4萬
181.46%5,277.4萬
247.34%5,032.9萬
36.35%3,638.7萬
-47.92%2,338萬
非流動資產合計
90.42%21.62億
90.42%21.62億
57.75%22.21億
63.37%22.81億
240.96%36.51億
--11.35億
13.09%11.35億
43.17%14.08億
40.30%13.96億
34.22%10.71億
總資產
13.55%36.15億
13.55%36.15億
9.64%37.96億
13.27%41.4億
64.69%55.91億
--31.84億
-10.98%31.84億
-2.74%34.62億
-1.47%36.55億
-8.87%33.95億
負債
流動負債
金融負債
-92.13%100萬
-92.13%100萬
--0
-97.68%86萬
-92.68%344萬
--1,270.6萬
-74.75%1,270.6萬
-43.12%2,861.8萬
-26.46%3,700.4萬
-6.58%4,700.3萬
-短期借款及資本租賃負債
-92.13%100萬
-92.13%100萬
--0
-97.68%86萬
-92.68%344萬
--1,270.6萬
-74.75%1,270.6萬
-43.12%2,861.8萬
-26.46%3,700.4萬
-6.58%4,700.3萬
-其中：短期借款
-92.13%100萬
-92.13%100萬
--0
-97.68%86萬
-92.68%344萬
--1,270.6萬
-74.75%1,270.6萬
-43.12%2,861.8萬
-26.46%3,700.4萬
-6.58%4,700.3萬
應付款項
-12.26%2.78億
-12.26%2.78億
-11.25%2.34億
-35.05%2.44億
19.93%2.23億
--3.17億
26.93%3.17億
22.39%2.64億
41.59%3.76億
-3.87%1.86億
-應付帳款
-18.15%1.52億
-18.15%1.52億
-40.45%8,377.5萬
-69.29%8,074.5萬
21.82%1.15億
--1.86億
18.83%1.86億
13.65%1.41億
56.03%2.63億
-9.25%9,447.1萬
-應交稅費
-54.83%1,417.4萬
-54.83%1,417.4萬
-43.68%788.2萬
-28.50%1,286.8萬
121.74%1,449.3萬
--3,137.7萬
135.12%3,137.7萬
95.42%1,399.4萬
-0.83%1,799.8萬
-4.25%653.6萬
-其他應付款
12.26%1.11億
12.26%1.11億
30.43%1.43億
58.74%1.5億
9.99%9,338.5萬
--9,927萬
24.72%9,927萬
28.98%1.09億
20.45%9,474萬
2.96%8,490.5萬
應計及遞延所得
120.08%797.8萬
120.08%797.8萬
-32.86%1,007.1萬
177.33%3,237.5萬
-50.77%341萬
--362.5萬
-87.69%362.5萬
-75.14%1,500.1萬
-83.44%1,167.4萬
-90.66%692.7萬
其他流動負債
27.49%6,617.2萬
27.49%6,617.2萬
86.13%8,666.2萬
144.19%8,875.7萬
-14.69%3,630.8萬
--5,190.5萬
-10.23%5,190.5萬
-5.23%4,656萬
-18.47%3,634.8萬
-9.54%4,256.2萬
流動負債合計
-8.29%3.53億
-8.29%3.53億
-6.54%3.31億
-20.56%3.66億
-5.77%2.66億
--3.85億
-0.56%3.85億
-5.67%3.54億
6.97%4.61億
-22.61%2.82億
非流動負債
非流動金融負債
----
----
----
----
----
----
----
----
-97.73%86萬
-93.18%344萬
-長期借款及資本租賃
----
----
----
----
----
----
----
----
-97.73%86萬
-93.18%344萬
-其中：長期借款
----
----
----
----
----
----
----
----
-97.73%86萬
-93.18%344萬
長期撥備
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
--1,400萬
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
0.00%1,400萬
非流動遞延所得稅負債
--3.06億
--3.06億
16,661.25%2.57億
20,437.77%3.15億
50,043.44%7.69億
--0
--0
--153.3萬
--153.3萬
--153.3萬
其他非流動負債
0.00%2,000
0.00%2,000
100.00%2,000
0.00%1,000
300.00%4,000
--2,000
100.00%2,000
-50.00%1,000
-50.00%1,000
--1,000
非流動負債合計
2,182.21%3.2億
2,182.21%3.2億
1,644.25%2.71億
1,905.89%3.29億
4,025.13%7.83億
--1,400.2萬
-50.42%1,400.2萬
-63.55%1,553.4萬
-68.39%1,639.4萬
-70.56%1,897.4萬
負債總額
68.59%6.73億
68.59%6.73億
62.80%6.02億
45.64%6.95億
248.01%10.49億
--3.99億
-3.95%3.99億
-11.57%3.7億
-1.13%4.77億
-29.80%3.01億
所有者權益
股本
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.51%29.34億
--29.34億
0.52%29.34億
0.52%29.34億
0.52%29.34億
0.07%29.19億
-普通股
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.51%29.34億
--29.34億
0.52%29.34億
0.52%29.34億
0.52%29.34億
0.07%29.19億
資本公積
0.01%15.58億
0.01%15.58億
0.01%15.58億
0.01%15.58億
0.98%15.58億
--15.58億
0.95%15.58億
0.94%15.58億
1.10%15.58億
0.20%15.43億
留存收益
-26.39%-24.94億
-26.39%-24.94億
-31.28%-22.69億
-31.46%-21.25億
-29.37%-19.62億
---19.73億
-41.87%-19.73億
-24.90%-17.28億
-24.22%-16.16億
-25.15%-15.16億
其他儲備
485.13%8.42億
485.13%8.42億
272.41%8.59億
364.98%9.68億
1,520.31%18.94億
--1.44億
156.99%1.44億
644.99%2.31億
517.30%2.08億
286.23%1.17億
其他股本權益
0.00%899.6萬
0.00%899.6萬
0.00%899.6萬
0.00%899.6萬
0.00%899.6萬
--899.6萬
0.00%899.6萬
0.00%899.6萬
0.00%899.6萬
--899.6萬
股東權益
6.66%28.49億
6.66%28.49億
2.93%30.91億
8.13%33.44億
44.33%44.33億
--26.72億
-14.82%26.72億
-3.70%30.03億
-3.40%30.92億
-6.22%30.71億
非控制性權益
-17.70%9,322萬
-17.70%9,322萬
15.01%1.03億
18.56%1.01億
394.03%1.09億
--1.13億
353.62%1.13億
284.48%8,925萬
229.63%8,552.9萬
7.54%2,213.1萬
總權益
5.66%29.43億
5.66%29.43億
3.28%31.94億
8.41%34.45億
46.83%45.42億
--27.85億
-11.91%27.85億
-1.57%30.92億
-1.52%31.78億
-6.14%30.94億
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)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30(Q1)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 -29.16%10.07億-29.16%10.07億-18.96%12.25億-13.53%15.02億-20.64%15.78億--14.22億-31.51%14.22億-31.24%15.11億-25.37%17.37億-24.25%19.88億
-現金及現金等價物 -29.16%10.07億-29.16%10.07億-18.96%12.25億-13.53%15.02億-20.64%15.78億--14.22億-31.51%14.22億-31.24%15.11億-25.37%17.37億-24.25%19.88億
應收款項 -34.33%3.2億-34.33%3.2億-42.92%2.1億-45.45%1.93億2.51%2.17億--4.87億28.09%4.87億39.44%3.68億29.38%3.55億9.82%2.11億
-應收賬款淨額 -34.33%3.2億-34.33%3.2億-42.92%2.1億-45.45%1.93億2.51%2.17億--4.87億28.09%4.87億39.44%3.68億29.38%3.55億9.82%2.11億
-其中：應收賬款 -34.33%3.2億-34.33%3.2億-42.92%2.1億-45.45%1.93億2.51%2.17億--4.87億28.09%4.87億39.44%3.68億29.38%3.55億9.82%2.11億
存貨 -77.08%1,737.5萬-77.08%1,737.5萬-78.00%2,703.5萬-52.34%5,866.5萬8.19%7,793.7萬--7,580.5萬16.28%7,580.5萬91.61%1.23億47.96%1.23億-5.77%7,203.7萬
稅項資產 83.16%818萬83.16%818萬99.75%1,573.6萬13,027.78%472.6萬-73.41%460.7萬--446.6萬-75.07%446.6萬25.73%787.8萬-98.48%3.6萬119.30%1,732.7萬
其他流動資產 69.25%1.01億69.25%1.01億118.61%9,798.9萬126.97%1.01億80.44%6,295.8萬--5,963萬78.16%5,963萬0.27%4,482.3萬61.77%4,428.4萬37.27%3,489.2萬
流動資產合計 -29.05%14.53億-29.05%14.53億-23.33%15.75億-17.69%18.59億-16.52%19.4億--20.49億-20.37%20.49億-20.26%20.55億-16.78%22.59億-20.61%23.24億
非流動資產
物業廠房及設備淨額 -2.59%3,239.9萬-2.59%3,239.9萬15.34%3,710.7萬-11.71%3,774萬-13.26%3,339.4萬--3,326.1萬-14.25%3,326.1萬-19.69%3,217.3萬5.07%4,274.5萬-8.32%3,850萬
-物業、廠房及設備 3.25%1.08億3.25%1.08億5.56%1.09億6.77%1.08億7.37%1.03億--1.04億9.45%1.04億8.13%1.03億7.20%1.02億1.20%9,593.9萬
-累計折舊 -5.98%-7,533.1萬-5.98%-7,533.1萬-1.12%-7,170.2萬-20.22%-7,064.4萬-21.19%-6,961.1萬---7,108.1萬-25.72%-7,108.1萬-28.30%-7,090.9萬-8.81%-5,876.4萬-8.76%-5,743.9萬
投資總額 102.93%21.25億102.93%21.25億87.82%20.89億97.63%21.67億254.97%35.55億--10.47億11.76%10.47億21.18%11.12億19.87%10.97億43.87%10.02億
-長期股權投資 309.35%6,186.1萬309.35%6,186.1萬239.66%6,301.4萬-18.54%1,511.2萬-18.54%1,511.2萬--1,511.2萬-18.54%1,511.2萬0.00%1,855.2萬0.00%1,855.2萬0.00%1,855.2萬
-金融資產投資 99.04%20億99.04%20億81.46%19.69億100.71%21.36億261.75%35.2億--10.05億10.14%10.05億22.22%10.85億19.50%10.64億45.83%9.73億
-其中：可供出售證券 99.04%20億99.04%20億81.46%19.69億100.71%21.36億261.75%35.2億--10.05億10.14%10.05億22.22%10.85億19.50%10.64億45.83%9.73億
-其他投資 131.71%6,349.9萬131.71%6,349.9萬573.11%5,654.1萬15.09%1,566.6萬99.42%1,959.1萬--2,740.5萬339.39%2,740.5萬-25.37%840萬147.54%1,361.2萬-4.27%982.4萬
商譽及其他無形資產 -92.80%393.3萬-92.80%393.3萬-63.97%9,492.1萬-70.46%7,583.4萬102.92%6,238.1萬--5,461.4萬95.38%5,461.4萬931.89%2.63億548.84%2.57億-48.43%3,074.1萬
-商譽 --0--0--0--0--0--184萬-80.00%184萬1,830.21%2.13億1,610.49%2.2億-50.00%736.1萬
-其他無形資產 -92.55%393.3萬-92.55%393.3萬88.60%9,492.1萬108.41%7,583.4萬166.81%6,238.1萬--5,277.4萬181.46%5,277.4萬247.34%5,032.9萬36.35%3,638.7萬-47.92%2,338萬
非流動資產合計 90.42%21.62億90.42%21.62億57.75%22.21億63.37%22.81億240.96%36.51億--11.35億13.09%11.35億43.17%14.08億40.30%13.96億34.22%10.71億
總資產 13.55%36.15億13.55%36.15億9.64%37.96億13.27%41.4億64.69%55.91億--31.84億-10.98%31.84億-2.74%34.62億-1.47%36.55億-8.87%33.95億
負債
流動負債
金融負債 -92.13%100萬-92.13%100萬--0-97.68%86萬-92.68%344萬--1,270.6萬-74.75%1,270.6萬-43.12%2,861.8萬-26.46%3,700.4萬-6.58%4,700.3萬
-短期借款及資本租賃負債 -92.13%100萬-92.13%100萬--0-97.68%86萬-92.68%344萬--1,270.6萬-74.75%1,270.6萬-43.12%2,861.8萬-26.46%3,700.4萬-6.58%4,700.3萬
-其中：短期借款 -92.13%100萬-92.13%100萬--0-97.68%86萬-92.68%344萬--1,270.6萬-74.75%1,270.6萬-43.12%2,861.8萬-26.46%3,700.4萬-6.58%4,700.3萬
應付款項 -12.26%2.78億-12.26%2.78億-11.25%2.34億-35.05%2.44億19.93%2.23億--3.17億26.93%3.17億22.39%2.64億41.59%3.76億-3.87%1.86億
-應付帳款 -18.15%1.52億-18.15%1.52億-40.45%8,377.5萬-69.29%8,074.5萬21.82%1.15億--1.86億18.83%1.86億13.65%1.41億56.03%2.63億-9.25%9,447.1萬
-應交稅費 -54.83%1,417.4萬-54.83%1,417.4萬-43.68%788.2萬-28.50%1,286.8萬121.74%1,449.3萬--3,137.7萬135.12%3,137.7萬95.42%1,399.4萬-0.83%1,799.8萬-4.25%653.6萬
-其他應付款 12.26%1.11億12.26%1.11億30.43%1.43億58.74%1.5億9.99%9,338.5萬--9,927萬24.72%9,927萬28.98%1.09億20.45%9,474萬2.96%8,490.5萬
應計及遞延所得 120.08%797.8萬120.08%797.8萬-32.86%1,007.1萬177.33%3,237.5萬-50.77%341萬--362.5萬-87.69%362.5萬-75.14%1,500.1萬-83.44%1,167.4萬-90.66%692.7萬
其他流動負債 27.49%6,617.2萬27.49%6,617.2萬86.13%8,666.2萬144.19%8,875.7萬-14.69%3,630.8萬--5,190.5萬-10.23%5,190.5萬-5.23%4,656萬-18.47%3,634.8萬-9.54%4,256.2萬
流動負債合計 -8.29%3.53億-8.29%3.53億-6.54%3.31億-20.56%3.66億-5.77%2.66億--3.85億-0.56%3.85億-5.67%3.54億6.97%4.61億-22.61%2.82億
非流動負債
非流動金融負債 ---------------------------------97.73%86萬-93.18%344萬
-長期借款及資本租賃 ---------------------------------97.73%86萬-93.18%344萬
-其中：長期借款 ---------------------------------97.73%86萬-93.18%344萬
長期撥備 0.00%1,400萬0.00%1,400萬0.00%1,400萬0.00%1,400萬0.00%1,400萬--1,400萬0.00%1,400萬0.00%1,400萬0.00%1,400萬0.00%1,400萬
非流動遞延所得稅負債 --3.06億--3.06億16,661.25%2.57億20,437.77%3.15億50,043.44%7.69億--0--0--153.3萬--153.3萬--153.3萬
其他非流動負債 0.00%2,0000.00%2,000100.00%2,0000.00%1,000300.00%4,000--2,000100.00%2,000-50.00%1,000-50.00%1,000--1,000
非流動負債合計 2,182.21%3.2億2,182.21%3.2億1,644.25%2.71億1,905.89%3.29億4,025.13%7.83億--1,400.2萬-50.42%1,400.2萬-63.55%1,553.4萬-68.39%1,639.4萬-70.56%1,897.4萬
負債總額 68.59%6.73億68.59%6.73億62.80%6.02億45.64%6.95億248.01%10.49億--3.99億-3.95%3.99億-11.57%3.7億-1.13%4.77億-29.80%3.01億
所有者權益
股本 0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.51%29.34億--29.34億0.52%29.34億0.52%29.34億0.52%29.34億0.07%29.19億
-普通股 0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.51%29.34億--29.34億0.52%29.34億0.52%29.34億0.52%29.34億0.07%29.19億
資本公積 0.01%15.58億0.01%15.58億0.01%15.58億0.01%15.58億0.98%15.58億--15.58億0.95%15.58億0.94%15.58億1.10%15.58億0.20%15.43億
留存收益 -26.39%-24.94億-26.39%-24.94億-31.28%-22.69億-31.46%-21.25億-29.37%-19.62億---19.73億-41.87%-19.73億-24.90%-17.28億-24.22%-16.16億-25.15%-15.16億
其他儲備 485.13%8.42億485.13%8.42億272.41%8.59億364.98%9.68億1,520.31%18.94億--1.44億156.99%1.44億644.99%2.31億517.30%2.08億286.23%1.17億
其他股本權益 0.00%899.6萬0.00%899.6萬0.00%899.6萬0.00%899.6萬0.00%899.6萬--899.6萬0.00%899.6萬0.00%899.6萬0.00%899.6萬--899.6萬
股東權益 6.66%28.49億6.66%28.49億2.93%30.91億8.13%33.44億44.33%44.33億--26.72億-14.82%26.72億-3.70%30.03億-3.40%30.92億-6.22%30.71億
非控制性權益 -17.70%9,322萬-17.70%9,322萬15.01%1.03億18.56%1.01億394.03%1.09億--1.13億353.62%1.13億284.48%8,925萬229.63%8,552.9萬7.54%2,213.1萬
總權益 5.66%29.43億5.66%29.43億3.28%31.94億8.41%34.45億46.83%45.42億--27.85億-11.91%27.85億-1.57%30.92億-1.52%31.78億-6.14%30.94億
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

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