日本市場個股詳情

4486 Unite and Grow

添加自選
  • 1145
  • -103-8.25%
延時20分鐘行情未開盤 11/15 15:30 (東京)
45.31億總市值14.86市盈率(靜)

Unite and Grow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
10.67%23.11億
10.80%22.35億
6.11%22.67億
6.11%22.67億
5.69%21.06億
6.17%20.88億
10.45%20.17億
11.57%21.36億
11.57%21.36億
13.65%19.92億
-現金及現金等價物
10.67%23.11億
10.80%22.35億
6.11%22.67億
6.11%22.67億
5.69%21.06億
6.17%20.88億
10.45%20.17億
11.57%21.36億
11.57%21.36億
13.65%19.92億
應收款項
-88.67%136.1萬
-85.68%174.2萬
-90.69%166.3萬
-90.69%166.3萬
-11.17%1,390.9萬
25.46%1,201.4萬
-13.64%1,216.3萬
23.46%1,786.7萬
23.46%1,786.7萬
40.08%1,565.8萬
-應收賬款淨額
-88.67%136.1萬
-85.68%174.2萬
-90.69%166.3萬
-90.69%166.3萬
-11.17%1,390.9萬
25.46%1,201.4萬
-13.64%1,216.3萬
23.46%1,786.7萬
23.46%1,786.7萬
40.08%1,565.8萬
-其中：應收賬款
-88.67%136.1萬
-85.68%174.2萬
-90.69%166.3萬
-90.69%166.3萬
-11.17%1,390.9萬
25.46%1,201.4萬
-13.64%1,216.3萬
23.46%1,786.7萬
23.46%1,786.7萬
40.08%1,565.8萬
存貨
-45.29%18萬
-41.89%21.5萬
-38.16%23.5萬
-38.16%23.5萬
-37.99%27.1萬
-31.88%32.9萬
-28.85%37萬
-32.26%38萬
-32.26%38萬
--43.7萬
預付費用
--3,029萬
----
----
----
----
----
----
----
----
----
其他流動資產
-72.19%592.2萬
31.99%3,321.7萬
10.01%2,421.6萬
10.01%2,421.6萬
6.59%2,459.9萬
9.40%2,129.4萬
20.21%2,516.7萬
31.86%2,201.2萬
31.86%2,201.2萬
1.58%2,307.8萬
流動資產合計
10.70%23.49億
10.48%22.7億
5.35%22.93億
5.35%22.93億
5.56%21.45億
6.28%21.22億
10.37%20.54億
11.82%21.77億
11.82%21.77億
13.68%20.32億
非流動資產
物業廠房及設備淨額
61.81%1.21億
-5.11%7,225.8萬
-4.47%7,471.7萬
-4.47%7,471.7萬
-4.16%7,727.5萬
-8.97%7,463.1萬
-9.64%7,615萬
-9.65%7,821.3萬
-9.65%7,821.3萬
-8.03%8,063.3萬
-物業、廠房及設備
61.81%1.21億
-5.11%7,225.7萬
-4.47%7,471.7萬
-4.47%7,471.7萬
-4.16%7,727.4萬
-8.97%7,463萬
-9.64%7,615萬
-9.65%7,821.2萬
-9.65%7,821.2萬
-8.03%8,063.2萬
投資總額
--0
----
----
----
----
----
----
----
----
----
-長期股權投資
--0
----
----
----
----
----
----
----
----
----
商譽及其他無形資產
-2.64%1.58億
270.17%1.68億
283.14%1.77億
283.14%1.77億
251.45%1.62億
410.82%1.63億
146.02%4,532.9萬
295.96%4,628.4萬
295.96%4,628.4萬
106.39%4,608.4萬
-其他無形資產
-2.64%1.58億
270.17%1.68億
283.14%1.77億
283.14%1.77億
251.45%1.62億
410.82%1.63億
146.02%4,532.9萬
295.96%4,628.4萬
295.96%4,628.4萬
106.39%4,608.4萬
非流動遞延所得稅資產
3.16%1,365.8萬
6.73%1,047.7萬
9.99%1,617.2萬
9.99%1,617.2萬
79.78%1,249.8萬
68.23%1,324萬
40.27%981.6萬
7.20%1,470.3萬
7.20%1,470.3萬
-15.19%695.2萬
其他非流動資產
----
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
非流動資產合計
-2.85%2.93億
65.47%3.01億
67.90%3.19億
67.90%3.19億
63.99%3.03億
74.68%3.01億
13.46%1.82億
16.73%1.9億
16.73%1.9億
9.15%1.84億
總資產
9.01%26.42億
14.96%25.71億
10.37%26.12億
10.37%26.12億
10.42%24.47億
11.72%24.23億
10.62%22.36億
12.20%23.67億
12.20%23.67億
13.29%22.16億
負債
流動負債
金融負債
--229.8萬
----
--0
--0
--0
--0
--0
--5,000萬
--5,000萬
----
-短期借款及資本租賃負債
--229.8萬
----
--0
--0
--0
--0
--0
--5,000萬
--5,000萬
----
-其中：短期借款
----
----
--0
--0
--0
--0
--0
--5,000萬
--5,000萬
----
-其中：資本租賃負債
--229.8萬
----
----
----
----
----
----
----
----
----
應付款項
-41.35%1.3億
35.22%1.16億
9.27%2.08億
9.27%2.08億
45.53%1.19億
96.87%2.21億
-5.45%8,550.3萬
-12.06%1.9億
-12.06%1.9億
-21.60%8,179.7萬
-應付帳款
-23.52%456.6萬
-58.67%346.8萬
-31.65%543.7萬
-31.65%543.7萬
-3.78%659萬
-18.24%597萬
-7.73%839.1萬
0.25%795.5萬
0.25%795.5萬
-4.86%684.9萬
-應交稅費
4.63%4,861.7萬
26.58%2,432.9萬
79.16%8,414.2萬
79.16%8,414.2萬
6.81%2,785.4萬
-10.25%4,646.6萬
-20.69%1,922.1萬
-40.68%4,696.6萬
-40.68%4,696.6萬
-50.82%2,607.9萬
-其他應付款
-54.63%7,665.7萬
51.69%8,781.7萬
-12.61%1.18億
-12.61%1.18億
73.11%8,459.8萬
216.55%1.69億
1.39%5,789.1萬
4.74%1.35億
4.74%1.35億
10.78%4,886.9萬
養老金及其他退休福利計畫
33.33%2,000萬
33.33%1,000萬
----
----
50.00%2,250萬
50.00%1,500萬
50.00%750萬
----
----
--1,500萬
應計及遞延所得
8.54%4.83億
6.01%4.85億
6.36%4.39億
6.36%4.39億
4.89%4.52億
3.09%4.45億
5.24%4.58億
2.06%4.13億
2.06%4.13億
1.50%4.31億
其他流動負債
40.87%9,478.2萬
43.39%1.05億
0.48%8,896.6萬
0.48%8,896.6萬
57.61%9,970.4萬
7.49%6,728.5萬
3.65%7,338.2萬
-0.57%8,854.1萬
-0.57%8,854.1萬
3.27%6,325.9萬
流動負債合計
-2.50%7.3億
14.74%7.16億
-0.77%7.36億
-0.77%7.36億
17.30%6.93億
21.40%7.49億
3.82%6.24億
4.48%7.41億
4.48%7.41億
0.14%5.91億
非流動負債
非流動金融負債
--250萬
----
----
----
----
----
----
----
----
----
-長期借款及資本租賃
--250萬
----
----
----
----
----
----
----
----
----
-其中：長期資本租賃負債
--250萬
----
----
----
----
----
----
----
----
----
長期撥備
0.26%1,231.6萬
0.26%1,230.8萬
0.26%1,230萬
0.26%1,230萬
0.26%1,229.2萬
0.25%1,228.4萬
0.25%1,227.6萬
0.25%1,226.8萬
0.25%1,226.8萬
0.25%1,226萬
長期養老金及其他退休後福利計畫
50.80%1,797.4萬
65.13%1,610萬
88.08%1,422.6萬
88.08%1,422.6萬
--1,408.7萬
--1,191.9萬
--975萬
--756.4萬
--756.4萬
----
其他非流動負債
-99.92%4,000
-42.75%307.8萬
-38.59%365.4萬
-38.59%365.4萬
-35.22%422.7萬
-32.36%480.2萬
-29.94%537.6萬
-27.86%595萬
-27.86%595萬
-18.71%652.5萬
非流動負債合計
13.06%3,279.4萬
14.90%3,148.6萬
17.06%3,018萬
17.06%3,018萬
62.93%3,060.6萬
49.88%2,900.5萬
37.57%2,740.2萬
25.86%2,578.2萬
25.86%2,578.2萬
-7.26%1,878.5萬
負債總額
-1.92%7.63億
14.75%7.47億
-0.17%7.66億
-0.17%7.66億
18.71%7.24億
22.26%7.78億
4.90%6.51億
5.08%7.67億
5.08%7.67億
-0.11%6.1億
所有者權益
股本
0.48%3.47億
0.59%3.46億
0.59%3.46億
0.59%3.46億
0.49%3.45億
0.49%3.45億
10.49%3.44億
10.49%3.44億
10.49%3.44億
10.72%3.44億
-普通股
0.48%3.47億
0.59%3.46億
0.59%3.46億
0.59%3.46億
0.49%3.45億
0.49%3.45億
10.49%3.44億
10.49%3.44億
10.49%3.44億
10.72%3.44億
資本公積
0.51%3.26億
0.63%3.26億
0.63%3.26億
0.63%3.26億
0.52%3.24億
0.52%3.24億
11.24%3.23億
11.24%3.23億
11.24%3.23億
11.49%3.23億
留存收益
22.67%12.45億
24.52%11.91億
25.00%12.14億
25.00%12.14億
16.23%10.93億
17.10%10.15億
19.76%9.56億
24.94%9.71億
24.94%9.71億
26.02%9.4億
減：庫存股
0.11%3,902.9萬
0.11%3,902.9萬
0.11%3,902.9萬
0.11%3,902.9萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
0.00%5.5萬
股東權益
14.18%18.79億
15.05%18.24億
15.43%18.46億
15.43%18.46億
7.28%17.23億
7.35%16.45億
13.15%15.85億
15.96%16億
15.96%16億
19.37%16.06億
總權益
14.18%18.79億
15.05%18.24億
15.43%18.46億
15.43%18.46億
7.28%17.23億
7.35%16.45億
13.15%15.85億
15.96%16億
15.96%16億
19.37%16.06億
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 10.67%23.11億10.80%22.35億6.11%22.67億6.11%22.67億5.69%21.06億6.17%20.88億10.45%20.17億11.57%21.36億11.57%21.36億13.65%19.92億
-現金及現金等價物 10.67%23.11億10.80%22.35億6.11%22.67億6.11%22.67億5.69%21.06億6.17%20.88億10.45%20.17億11.57%21.36億11.57%21.36億13.65%19.92億
應收款項 -88.67%136.1萬-85.68%174.2萬-90.69%166.3萬-90.69%166.3萬-11.17%1,390.9萬25.46%1,201.4萬-13.64%1,216.3萬23.46%1,786.7萬23.46%1,786.7萬40.08%1,565.8萬
-應收賬款淨額 -88.67%136.1萬-85.68%174.2萬-90.69%166.3萬-90.69%166.3萬-11.17%1,390.9萬25.46%1,201.4萬-13.64%1,216.3萬23.46%1,786.7萬23.46%1,786.7萬40.08%1,565.8萬
-其中：應收賬款 -88.67%136.1萬-85.68%174.2萬-90.69%166.3萬-90.69%166.3萬-11.17%1,390.9萬25.46%1,201.4萬-13.64%1,216.3萬23.46%1,786.7萬23.46%1,786.7萬40.08%1,565.8萬
存貨 -45.29%18萬-41.89%21.5萬-38.16%23.5萬-38.16%23.5萬-37.99%27.1萬-31.88%32.9萬-28.85%37萬-32.26%38萬-32.26%38萬--43.7萬
預付費用 --3,029萬------------------------------------
其他流動資產 -72.19%592.2萬31.99%3,321.7萬10.01%2,421.6萬10.01%2,421.6萬6.59%2,459.9萬9.40%2,129.4萬20.21%2,516.7萬31.86%2,201.2萬31.86%2,201.2萬1.58%2,307.8萬
流動資產合計 10.70%23.49億10.48%22.7億5.35%22.93億5.35%22.93億5.56%21.45億6.28%21.22億10.37%20.54億11.82%21.77億11.82%21.77億13.68%20.32億
非流動資產
物業廠房及設備淨額 61.81%1.21億-5.11%7,225.8萬-4.47%7,471.7萬-4.47%7,471.7萬-4.16%7,727.5萬-8.97%7,463.1萬-9.64%7,615萬-9.65%7,821.3萬-9.65%7,821.3萬-8.03%8,063.3萬
-物業、廠房及設備 61.81%1.21億-5.11%7,225.7萬-4.47%7,471.7萬-4.47%7,471.7萬-4.16%7,727.4萬-8.97%7,463萬-9.64%7,615萬-9.65%7,821.2萬-9.65%7,821.2萬-8.03%8,063.2萬
投資總額 --0------------------------------------
-長期股權投資 --0------------------------------------
商譽及其他無形資產 -2.64%1.58億270.17%1.68億283.14%1.77億283.14%1.77億251.45%1.62億410.82%1.63億146.02%4,532.9萬295.96%4,628.4萬295.96%4,628.4萬106.39%4,608.4萬
-其他無形資產 -2.64%1.58億270.17%1.68億283.14%1.77億283.14%1.77億251.45%1.62億410.82%1.63億146.02%4,532.9萬295.96%4,628.4萬295.96%4,628.4萬106.39%4,608.4萬
非流動遞延所得稅資產 3.16%1,365.8萬6.73%1,047.7萬9.99%1,617.2萬9.99%1,617.2萬79.78%1,249.8萬68.23%1,324萬40.27%981.6萬7.20%1,470.3萬7.20%1,470.3萬-15.19%695.2萬
其他非流動資產 ----0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬
非流動資產合計 -2.85%2.93億65.47%3.01億67.90%3.19億67.90%3.19億63.99%3.03億74.68%3.01億13.46%1.82億16.73%1.9億16.73%1.9億9.15%1.84億
總資產 9.01%26.42億14.96%25.71億10.37%26.12億10.37%26.12億10.42%24.47億11.72%24.23億10.62%22.36億12.20%23.67億12.20%23.67億13.29%22.16億
負債
流動負債
金融負債 --229.8萬------0--0--0--0--0--5,000萬--5,000萬----
-短期借款及資本租賃負債 --229.8萬------0--0--0--0--0--5,000萬--5,000萬----
-其中：短期借款 ----------0--0--0--0--0--5,000萬--5,000萬----
-其中：資本租賃負債 --229.8萬------------------------------------
應付款項 -41.35%1.3億35.22%1.16億9.27%2.08億9.27%2.08億45.53%1.19億96.87%2.21億-5.45%8,550.3萬-12.06%1.9億-12.06%1.9億-21.60%8,179.7萬
-應付帳款 -23.52%456.6萬-58.67%346.8萬-31.65%543.7萬-31.65%543.7萬-3.78%659萬-18.24%597萬-7.73%839.1萬0.25%795.5萬0.25%795.5萬-4.86%684.9萬
-應交稅費 4.63%4,861.7萬26.58%2,432.9萬79.16%8,414.2萬79.16%8,414.2萬6.81%2,785.4萬-10.25%4,646.6萬-20.69%1,922.1萬-40.68%4,696.6萬-40.68%4,696.6萬-50.82%2,607.9萬
-其他應付款 -54.63%7,665.7萬51.69%8,781.7萬-12.61%1.18億-12.61%1.18億73.11%8,459.8萬216.55%1.69億1.39%5,789.1萬4.74%1.35億4.74%1.35億10.78%4,886.9萬
養老金及其他退休福利計畫 33.33%2,000萬33.33%1,000萬--------50.00%2,250萬50.00%1,500萬50.00%750萬----------1,500萬
應計及遞延所得 8.54%4.83億6.01%4.85億6.36%4.39億6.36%4.39億4.89%4.52億3.09%4.45億5.24%4.58億2.06%4.13億2.06%4.13億1.50%4.31億
其他流動負債 40.87%9,478.2萬43.39%1.05億0.48%8,896.6萬0.48%8,896.6萬57.61%9,970.4萬7.49%6,728.5萬3.65%7,338.2萬-0.57%8,854.1萬-0.57%8,854.1萬3.27%6,325.9萬
流動負債合計 -2.50%7.3億14.74%7.16億-0.77%7.36億-0.77%7.36億17.30%6.93億21.40%7.49億3.82%6.24億4.48%7.41億4.48%7.41億0.14%5.91億
非流動負債
非流動金融負債 --250萬------------------------------------
-長期借款及資本租賃 --250萬------------------------------------
-其中：長期資本租賃負債 --250萬------------------------------------
長期撥備 0.26%1,231.6萬0.26%1,230.8萬0.26%1,230萬0.26%1,230萬0.26%1,229.2萬0.25%1,228.4萬0.25%1,227.6萬0.25%1,226.8萬0.25%1,226.8萬0.25%1,226萬
長期養老金及其他退休後福利計畫 50.80%1,797.4萬65.13%1,610萬88.08%1,422.6萬88.08%1,422.6萬--1,408.7萬--1,191.9萬--975萬--756.4萬--756.4萬----
其他非流動負債 -99.92%4,000-42.75%307.8萬-38.59%365.4萬-38.59%365.4萬-35.22%422.7萬-32.36%480.2萬-29.94%537.6萬-27.86%595萬-27.86%595萬-18.71%652.5萬
非流動負債合計 13.06%3,279.4萬14.90%3,148.6萬17.06%3,018萬17.06%3,018萬62.93%3,060.6萬49.88%2,900.5萬37.57%2,740.2萬25.86%2,578.2萬25.86%2,578.2萬-7.26%1,878.5萬
負債總額 -1.92%7.63億14.75%7.47億-0.17%7.66億-0.17%7.66億18.71%7.24億22.26%7.78億4.90%6.51億5.08%7.67億5.08%7.67億-0.11%6.1億
所有者權益
股本 0.48%3.47億0.59%3.46億0.59%3.46億0.59%3.46億0.49%3.45億0.49%3.45億10.49%3.44億10.49%3.44億10.49%3.44億10.72%3.44億
-普通股 0.48%3.47億0.59%3.46億0.59%3.46億0.59%3.46億0.49%3.45億0.49%3.45億10.49%3.44億10.49%3.44億10.49%3.44億10.72%3.44億
資本公積 0.51%3.26億0.63%3.26億0.63%3.26億0.63%3.26億0.52%3.24億0.52%3.24億11.24%3.23億11.24%3.23億11.24%3.23億11.49%3.23億
留存收益 22.67%12.45億24.52%11.91億25.00%12.14億25.00%12.14億16.23%10.93億17.10%10.15億19.76%9.56億24.94%9.71億24.94%9.71億26.02%9.4億
減：庫存股 0.11%3,902.9萬0.11%3,902.9萬0.11%3,902.9萬0.11%3,902.9萬70,787.27%3,898.8萬70,787.27%3,898.8萬70,787.27%3,898.8萬70,787.27%3,898.8萬70,787.27%3,898.8萬0.00%5.5萬
股東權益 14.18%18.79億15.05%18.24億15.43%18.46億15.43%18.46億7.28%17.23億7.35%16.45億13.15%15.85億15.96%16億15.96%16億19.37%16.06億
總權益 14.18%18.79億15.05%18.24億15.43%18.46億15.43%18.46億7.28%17.23億7.35%16.45億13.15%15.85億15.96%16億15.96%16億19.37%16.06億
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