日本市場個股詳情

8783 GFA

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延時20分鐘行情等待開盤 11/28 15:30 (東京)
31.97億總市值-60市盈率(靜)

GFA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/09/30
(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
資產
流動資產
現金及現金等價物與短期投資
-37.73%4.27億
-51.47%5.54億
-51.47%5.54億
0.38%7.92億
21.80%6.86億
52.90%8.31億
115.73%11.42億
115.73%11.42億
32.98%7.89億
24.06%5.63億
-現金及現金等價物
-52.45%2億
-65.06%3.1億
-65.06%3.1億
3.16%5.52億
37.67%4.21億
122.29%5.69億
248.00%8.88億
248.00%8.88億
64.32%5.35億
61.97%3.06億
-短期投資
-14.38%2.27億
-3.94%2.44億
-3.94%2.44億
-5.46%2.4億
2.98%2.65億
-8.86%2.62億
-7.35%2.54億
-7.35%2.54億
-5.11%2.54億
-2.90%2.58億
應收款項
16.16%25.72億
32.48%27.95億
32.48%27.95億
16.27%21.02億
22.63%22.14億
76.22%21.36億
353.40%21.1億
353.40%21.1億
265.20%18.08億
442.23%18.05億
-應收賬款淨額
-58.16%1.23億
132.39%5.63億
132.39%5.63億
40.97%3.75億
530.24%2.95億
167.86%2.85億
373.07%2.42億
373.07%2.42億
308.85%2.66億
48.17%4,681.8萬
-其中:應收賬款
-58.16%1.23億
132.39%5.63億
132.39%5.63億
40.97%3.75億
530.24%2.95億
167.86%2.85億
373.07%2.42億
373.07%2.42億
308.85%2.66億
48.17%4,681.8萬
-其他應收款
27.59%24.48億
19.51%22.32億
19.51%22.32億
12.00%17.26億
9.12%19.19億
67.38%18.5億
350.97%18.68億
350.97%18.68億
258.58%15.41億
483.55%17.58億
存貨
-56.44%2.77億
-32.77%4.59億
-32.77%4.59億
-28.84%4.81億
113.92%6.37億
264.58%6.3億
173.97%6.82億
173.97%6.82億
231.53%6.76億
119.25%2.98億
預付費用
-4.04%5,325.9萬
-77.11%3,892萬
-77.11%3,892萬
-14.54%6,810.3萬
-53.83%5,549.9萬
50.94%4,098.3萬
1,975.60%1.7億
1,975.60%1.7億
361.35%7,969.3萬
372.03%1.2億
其他流動資產
-75.65%-5.02億
-511.12%-4.16億
-511.12%-4.16億
61.04%-4,270.6萬
-32,023.46%-2.86億
-1,393.31%-3.02億
-6.42%-6,808.5萬
-6.42%-6,808.5萬
-215.00%-1.1億
103.37%89.5萬
流動資產合計
-14.48%28.28億
-14.99%34.31億
-14.99%34.31億
4.85%34億
18.62%33.06億
68.55%33.35億
239.75%40.36億
239.75%40.36億
154.40%32.43億
202.42%27.87億
非流動資產
物業廠房及設備淨額
-87.47%1.27億
-71.18%3.22億
-71.18%3.22億
-68.22%3.34億
400.98%10.11億
444.97%11.07億
471.43%11.18億
471.43%11.18億
175.23%10.52億
-45.60%2.02億
-物業、廠房及設備
-87.47%1.27億
-71.18%3.22億
-71.18%3.22億
-68.22%3.34億
400.98%10.11億
444.97%11.07億
471.43%11.18億
471.43%11.18億
175.23%10.52億
-45.60%2.02億
投資總額
-22.68%2.86億
546.11%3.68億
546.11%3.68億
927.59%3.63億
50.38%3.7億
-31.84%9,371.5萬
381.55%5,695.3萬
381.55%5,695.3萬
213.99%3,529.6萬
2,077.27%2.46億
-金融資產投資
-22.68%2.86億
546.11%3.68億
546.11%3.68億
927.59%3.63億
50.38%3.7億
-31.84%9,371.5萬
381.55%5,695.3萬
381.55%5,695.3萬
213.99%3,529.6萬
2,077.27%2.46億
-其中:可供出售證券
-22.68%2.86億
546.11%3.68億
546.11%3.68億
927.59%3.63億
50.38%3.7億
-31.84%9,371.5萬
381.55%5,695.3萬
381.55%5,695.3萬
213.99%3,529.6萬
2,077.27%2.46億
長期應收賬款及其他應收款
23.34%8.43億
20.78%6.86億
20.78%6.86億
86.07%6.61億
92.39%6.84億
68.90%6.01億
59.59%5.68億
59.59%5.68億
4.37%3.55億
4.34%3.55億
商譽及其他無形資產
-54.24%2.73億
-17.68%3.04億
-17.68%3.04億
-13.98%3.3億
960.64%5.96億
1,007.41%6.61億
564.40%3.69億
564.40%3.69億
45.22%3.84億
-79.20%5,615.5萬
-商譽
-28.57%2.35億
406.50%2.67億
406.50%2.67億
572.12%3.11億
3,332.98%3.29億
3,448.47%3.61億
390.98%5,271.6萬
390.98%5,271.6萬
-79.74%4,633.7萬
-95.94%958.7萬
-其他無形資產
-85.94%3,746.1萬
-88.38%3,673.6萬
-88.38%3,673.6萬
-94.43%1,879.8萬
472.24%2.66億
506.86%3.01億
605.97%3.16億
605.97%3.16億
848.78%3.38億
36.44%4,656.8萬
非流動遞延所得稅資產
-4.55%2.1萬
422.89%105.1萬
422.89%105.1萬
--2.2萬
--2.2萬
--2.2萬
--20.1萬
--20.1萬
----
----
其他非流動資產
-43.20%-8.15億
-28.75%-6億
-28.75%-6億
-140.93%-5.74億
-75.15%-5.69億
-50.98%-4.91億
-43.31%-4.66億
-43.31%-4.66億
23.55%-2.38億
1.86%-3.25億
非流動資產合計
-65.89%7.13億
-34.32%10.81億
-34.32%10.81億
-29.83%11.15億
291.33%20.91億
357.85%19.72億
460.10%16.47億
460.10%16.47億
131.30%15.89億
-19.24%5.34億
總資產
-34.40%35.41億
-20.59%45.13億
-20.59%45.13億
-6.55%45.15億
62.49%53.98億
120.26%53.07億
283.47%56.83億
283.47%56.83億
146.31%48.31億
109.79%33.22億
負債
流動負債
金融負債
-30.94%17.78億
-5.87%20.55億
-5.87%20.55億
-8.51%15.01億
89.20%25.75億
97.97%23.27億
765.32%21.83億
765.32%21.83億
2,278,225.00%16.4億
2,168.31%13.61億
-短期借款及資本租賃負債
-30.94%17.78億
-5.87%20.55億
-5.87%20.55億
-8.51%15.01億
89.20%25.75億
97.97%23.27億
765.32%21.83億
765.32%21.83億
2,278,225.00%16.4億
2,168.31%13.61億
-其中:短期借款
-29.70%17.71億
-5.66%20.04億
-5.66%20.04億
-11.81%14.47億
85.08%25.19億
93.11%22.7億
746.87%21.24億
746.87%21.24億
2,278,225.00%16.4億
2,168.31%13.61億
-其中:資本租賃負債
-86.78%741.6萬
-13.34%5,158.4萬
-13.34%5,158.4萬
--5,411.3萬
--5,611萬
--5,715.5萬
3,787.98%5,952.5萬
3,787.98%5,952.5萬
----
----
應付款項
-52.42%2.95億
23.39%6.82億
23.39%6.82億
30.94%7.29億
225.37%6.2億
188.85%5.8億
273.61%5.52億
273.61%5.52億
170.56%5.57億
52.27%1.9億
-應付帳款
-62.21%7,242.4萬
23.03%2.11億
23.03%2.11億
20.83%2.13億
261.63%1.92億
215.35%2.24億
317.53%1.72億
317.53%1.72億
166.52%1.77億
51.22%5,299.6萬
-應交稅費
-61.33%3,568.2萬
232.79%1.41億
232.79%1.41億
89.16%1.09億
350.61%9,227.6萬
383.07%6,883.2萬
212.23%4,227.6萬
212.23%4,227.6萬
2,387.93%5,752.1萬
314.87%2,047.8萬
-其他應付款
-44.38%1.87億
-2.59%3.3億
-2.59%3.3億
26.10%4.07億
187.02%3.36億
148.51%2.87億
263.15%3.38億
263.15%3.38億
135.15%3.23億
37.47%1.17億
現行撥備
31.98%2,393.2萬
31.98%2,393.2萬
31.98%2,393.2萬
--1,813.3萬
--1,813.3萬
--1,813.3萬
212.15%1,813.3萬
212.15%1,813.3萬
----
----
養老金及其他退休福利計畫
--0
--1,270萬
--1,270萬
----
----
----
--0
--0
----
----
應計及遞延所得
-92.29%5,232.8萬
-75.74%5,334.2萬
-75.74%5,334.2萬
-16.39%5,509.9萬
2,947.10%6.79億
2,140.11%4.91億
1,560.90%2.2億
1,560.90%2.2億
696.46%6,589.9萬
187.60%2,228.6萬
其他流動負債
53.72%6,942.6萬
-6.87%5,203.9萬
-6.87%5,203.9萬
30.57%5,268.3萬
101.09%4,516.5萬
152.64%4,413.6萬
308.73%5,587.7萬
308.73%5,587.7萬
34.70%4,034.9萬
8.37%2,246萬
流動負債合計
-43.64%22.19億
-4.98%28.79億
-4.98%28.79億
2.27%23.56億
146.65%39.37億
144.45%34.61億
599.87%30.3億
599.87%30.3億
843.62%23.03億
647.45%15.96億
非流動負債
非流動金融負債
-34.68%6.03億
38.84%14.33億
38.84%14.33億
83.97%20.27億
67.42%9.23億
71.73%9.72億
78.25%10.32億
78.25%10.32億
32.75%11.02億
-33.80%5.51億
-長期借款及資本租賃
-34.68%6.03億
38.84%14.33億
38.84%14.33億
83.97%20.27億
67.42%9.23億
71.73%9.72億
78.25%10.32億
78.25%10.32億
32.75%11.02億
-33.80%5.51億
-其中:長期借款
-33.59%5.86億
41.20%13.8億
41.20%13.8億
80.07%19.84億
60.05%8.82億
64.39%9.31億
69.52%9.77億
69.52%9.77億
32.75%11.02億
-33.80%5.51億
-其中:長期資本租賃負債
-58.28%1,695.2萬
-3.21%5,310萬
-3.21%5,310萬
--4,301萬
--4,063.6萬
--4,158.8萬
2,049.69%5,486萬
2,049.69%5,486萬
----
----
長期撥備
----
----
----
----
--2.3億
--2.3億
--2.3億
--2.3億
--2.3億
----
非流動遞延所得稅負債
-87.29%883.5萬
-84.43%1,129.3萬
-84.43%1,129.3萬
-87.48%949.7萬
596.38%6,952.7萬
487.21%7,188萬
869.51%7,251.9萬
869.51%7,251.9萬
1,413.20%7,587.2萬
151.36%998.4萬
其他非流動負債
-15.40%387.8萬
-13.37%458.1萬
-13.37%458.1萬
-38.44%458.1萬
-35.19%458.4萬
-38.54%458.1萬
-11.73%528.8萬
-11.73%528.8萬
24.24%744.1萬
18.06%707.3萬
非流動負債合計
-49.84%6.15億
8.15%14.49億
8.15%14.49億
44.28%20.41億
115.95%12.27億
118.27%12.79億
126.11%13.4億
126.11%13.4億
68.21%14.15億
-32.56%5.68億
負債總額
-45.12%28.34億
-0.95%43.28億
-0.95%43.28億
18.25%43.97億
138.60%51.64億
136.79%47.39億
326.12%43.69億
326.12%43.69億
242.66%37.18億
104.94%21.64億
所有者權益
股本
93.84%23.55億
-17.31%17.02億
-17.31%17.02億
-41.10%12.7億
-27.06%12.15億
87.00%20.61億
92.24%20.59億
92.24%20.59億
123.06%21.56億
130.98%16.66億
-普通股
93.84%23.55億
-17.31%17.02億
-17.31%17.02億
-41.10%12.7億
-27.06%12.15億
87.00%20.61億
92.24%20.59億
92.24%20.59億
123.06%21.56億
130.98%16.66億
資本公積
96.49%23.38億
-17.51%16.77億
-17.51%16.77億
-41.57%12.45億
-27.47%11.9億
89.03%20.36億
94.46%20.33億
94.46%20.33億
126.36%21.31億
135.72%16.41億
留存收益
-81.01%-40.59億
-16.15%-33.03億
-16.15%-33.03億
22.78%-25.08億
-0.15%-22.43億
-97.94%-36億
-67.12%-28.44億
-67.12%-28.44億
-203.50%-32.48億
-139.10%-22.39億
減:庫存股
14.58%2,850.2萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
其他儲備
-35.31%1,607.2萬
24.37%2,135.6萬
24.37%2,135.6萬
6.59%1,795.9萬
31.58%2,484.3萬
-2.24%2,262.8萬
21.40%1,717.2萬
21.40%1,717.2萬
77.68%1,684.8萬
151.33%1,888萬
其他股本權益
-11.64%6,087.5萬
45.28%9,868萬
45.28%9,868萬
24.40%1.02億
-27.37%6,889.7萬
48.29%7,231.3萬
50.29%6,792.5萬
50.29%6,792.5萬
87.75%8,173.5萬
85.84%9,486.3萬
股東權益
195.08%6.83億
-86.87%1.72億
-86.87%1.72億
-90.86%1.02億
-79.98%2.31億
39.16%5.67億
191.17%13.08億
191.17%13.08億
28.48%11.12億
124.77%11.56億
非控制性權益
1,142.01%2,353.6萬
145.83%1,313萬
145.83%1,313萬
1,803.27%1,627.3萬
110.79%189.5萬
3.02%20.5萬
-26.70%534.1萬
-26.70%534.1萬
-91.93%85.5萬
-92.94%89.9萬
總權益
202.77%7.07億
-85.92%1.85億
-85.92%1.85億
-89.40%1.18億
-79.84%2.33億
39.14%5.67億
187.70%13.14億
187.70%13.14億
27.03%11.13億
119.52%11.57億
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)2024/09/30(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
資產
流動資產
現金及現金等價物與短期投資 -37.73%4.27億-51.47%5.54億-51.47%5.54億0.38%7.92億21.80%6.86億52.90%8.31億115.73%11.42億115.73%11.42億32.98%7.89億24.06%5.63億
-現金及現金等價物 -52.45%2億-65.06%3.1億-65.06%3.1億3.16%5.52億37.67%4.21億122.29%5.69億248.00%8.88億248.00%8.88億64.32%5.35億61.97%3.06億
-短期投資 -14.38%2.27億-3.94%2.44億-3.94%2.44億-5.46%2.4億2.98%2.65億-8.86%2.62億-7.35%2.54億-7.35%2.54億-5.11%2.54億-2.90%2.58億
應收款項 16.16%25.72億32.48%27.95億32.48%27.95億16.27%21.02億22.63%22.14億76.22%21.36億353.40%21.1億353.40%21.1億265.20%18.08億442.23%18.05億
-應收賬款淨額 -58.16%1.23億132.39%5.63億132.39%5.63億40.97%3.75億530.24%2.95億167.86%2.85億373.07%2.42億373.07%2.42億308.85%2.66億48.17%4,681.8萬
-其中:應收賬款 -58.16%1.23億132.39%5.63億132.39%5.63億40.97%3.75億530.24%2.95億167.86%2.85億373.07%2.42億373.07%2.42億308.85%2.66億48.17%4,681.8萬
-其他應收款 27.59%24.48億19.51%22.32億19.51%22.32億12.00%17.26億9.12%19.19億67.38%18.5億350.97%18.68億350.97%18.68億258.58%15.41億483.55%17.58億
存貨 -56.44%2.77億-32.77%4.59億-32.77%4.59億-28.84%4.81億113.92%6.37億264.58%6.3億173.97%6.82億173.97%6.82億231.53%6.76億119.25%2.98億
預付費用 -4.04%5,325.9萬-77.11%3,892萬-77.11%3,892萬-14.54%6,810.3萬-53.83%5,549.9萬50.94%4,098.3萬1,975.60%1.7億1,975.60%1.7億361.35%7,969.3萬372.03%1.2億
其他流動資產 -75.65%-5.02億-511.12%-4.16億-511.12%-4.16億61.04%-4,270.6萬-32,023.46%-2.86億-1,393.31%-3.02億-6.42%-6,808.5萬-6.42%-6,808.5萬-215.00%-1.1億103.37%89.5萬
流動資產合計 -14.48%28.28億-14.99%34.31億-14.99%34.31億4.85%34億18.62%33.06億68.55%33.35億239.75%40.36億239.75%40.36億154.40%32.43億202.42%27.87億
非流動資產
物業廠房及設備淨額 -87.47%1.27億-71.18%3.22億-71.18%3.22億-68.22%3.34億400.98%10.11億444.97%11.07億471.43%11.18億471.43%11.18億175.23%10.52億-45.60%2.02億
-物業、廠房及設備 -87.47%1.27億-71.18%3.22億-71.18%3.22億-68.22%3.34億400.98%10.11億444.97%11.07億471.43%11.18億471.43%11.18億175.23%10.52億-45.60%2.02億
投資總額 -22.68%2.86億546.11%3.68億546.11%3.68億927.59%3.63億50.38%3.7億-31.84%9,371.5萬381.55%5,695.3萬381.55%5,695.3萬213.99%3,529.6萬2,077.27%2.46億
-金融資產投資 -22.68%2.86億546.11%3.68億546.11%3.68億927.59%3.63億50.38%3.7億-31.84%9,371.5萬381.55%5,695.3萬381.55%5,695.3萬213.99%3,529.6萬2,077.27%2.46億
-其中:可供出售證券 -22.68%2.86億546.11%3.68億546.11%3.68億927.59%3.63億50.38%3.7億-31.84%9,371.5萬381.55%5,695.3萬381.55%5,695.3萬213.99%3,529.6萬2,077.27%2.46億
長期應收賬款及其他應收款 23.34%8.43億20.78%6.86億20.78%6.86億86.07%6.61億92.39%6.84億68.90%6.01億59.59%5.68億59.59%5.68億4.37%3.55億4.34%3.55億
商譽及其他無形資產 -54.24%2.73億-17.68%3.04億-17.68%3.04億-13.98%3.3億960.64%5.96億1,007.41%6.61億564.40%3.69億564.40%3.69億45.22%3.84億-79.20%5,615.5萬
-商譽 -28.57%2.35億406.50%2.67億406.50%2.67億572.12%3.11億3,332.98%3.29億3,448.47%3.61億390.98%5,271.6萬390.98%5,271.6萬-79.74%4,633.7萬-95.94%958.7萬
-其他無形資產 -85.94%3,746.1萬-88.38%3,673.6萬-88.38%3,673.6萬-94.43%1,879.8萬472.24%2.66億506.86%3.01億605.97%3.16億605.97%3.16億848.78%3.38億36.44%4,656.8萬
非流動遞延所得稅資產 -4.55%2.1萬422.89%105.1萬422.89%105.1萬--2.2萬--2.2萬--2.2萬--20.1萬--20.1萬--------
其他非流動資產 -43.20%-8.15億-28.75%-6億-28.75%-6億-140.93%-5.74億-75.15%-5.69億-50.98%-4.91億-43.31%-4.66億-43.31%-4.66億23.55%-2.38億1.86%-3.25億
非流動資產合計 -65.89%7.13億-34.32%10.81億-34.32%10.81億-29.83%11.15億291.33%20.91億357.85%19.72億460.10%16.47億460.10%16.47億131.30%15.89億-19.24%5.34億
總資產 -34.40%35.41億-20.59%45.13億-20.59%45.13億-6.55%45.15億62.49%53.98億120.26%53.07億283.47%56.83億283.47%56.83億146.31%48.31億109.79%33.22億
負債
流動負債
金融負債 -30.94%17.78億-5.87%20.55億-5.87%20.55億-8.51%15.01億89.20%25.75億97.97%23.27億765.32%21.83億765.32%21.83億2,278,225.00%16.4億2,168.31%13.61億
-短期借款及資本租賃負債 -30.94%17.78億-5.87%20.55億-5.87%20.55億-8.51%15.01億89.20%25.75億97.97%23.27億765.32%21.83億765.32%21.83億2,278,225.00%16.4億2,168.31%13.61億
-其中:短期借款 -29.70%17.71億-5.66%20.04億-5.66%20.04億-11.81%14.47億85.08%25.19億93.11%22.7億746.87%21.24億746.87%21.24億2,278,225.00%16.4億2,168.31%13.61億
-其中:資本租賃負債 -86.78%741.6萬-13.34%5,158.4萬-13.34%5,158.4萬--5,411.3萬--5,611萬--5,715.5萬3,787.98%5,952.5萬3,787.98%5,952.5萬--------
應付款項 -52.42%2.95億23.39%6.82億23.39%6.82億30.94%7.29億225.37%6.2億188.85%5.8億273.61%5.52億273.61%5.52億170.56%5.57億52.27%1.9億
-應付帳款 -62.21%7,242.4萬23.03%2.11億23.03%2.11億20.83%2.13億261.63%1.92億215.35%2.24億317.53%1.72億317.53%1.72億166.52%1.77億51.22%5,299.6萬
-應交稅費 -61.33%3,568.2萬232.79%1.41億232.79%1.41億89.16%1.09億350.61%9,227.6萬383.07%6,883.2萬212.23%4,227.6萬212.23%4,227.6萬2,387.93%5,752.1萬314.87%2,047.8萬
-其他應付款 -44.38%1.87億-2.59%3.3億-2.59%3.3億26.10%4.07億187.02%3.36億148.51%2.87億263.15%3.38億263.15%3.38億135.15%3.23億37.47%1.17億
現行撥備 31.98%2,393.2萬31.98%2,393.2萬31.98%2,393.2萬--1,813.3萬--1,813.3萬--1,813.3萬212.15%1,813.3萬212.15%1,813.3萬--------
養老金及其他退休福利計畫 --0--1,270萬--1,270萬--------------0--0--------
應計及遞延所得 -92.29%5,232.8萬-75.74%5,334.2萬-75.74%5,334.2萬-16.39%5,509.9萬2,947.10%6.79億2,140.11%4.91億1,560.90%2.2億1,560.90%2.2億696.46%6,589.9萬187.60%2,228.6萬
其他流動負債 53.72%6,942.6萬-6.87%5,203.9萬-6.87%5,203.9萬30.57%5,268.3萬101.09%4,516.5萬152.64%4,413.6萬308.73%5,587.7萬308.73%5,587.7萬34.70%4,034.9萬8.37%2,246萬
流動負債合計 -43.64%22.19億-4.98%28.79億-4.98%28.79億2.27%23.56億146.65%39.37億144.45%34.61億599.87%30.3億599.87%30.3億843.62%23.03億647.45%15.96億
非流動負債
非流動金融負債 -34.68%6.03億38.84%14.33億38.84%14.33億83.97%20.27億67.42%9.23億71.73%9.72億78.25%10.32億78.25%10.32億32.75%11.02億-33.80%5.51億
-長期借款及資本租賃 -34.68%6.03億38.84%14.33億38.84%14.33億83.97%20.27億67.42%9.23億71.73%9.72億78.25%10.32億78.25%10.32億32.75%11.02億-33.80%5.51億
-其中:長期借款 -33.59%5.86億41.20%13.8億41.20%13.8億80.07%19.84億60.05%8.82億64.39%9.31億69.52%9.77億69.52%9.77億32.75%11.02億-33.80%5.51億
-其中:長期資本租賃負債 -58.28%1,695.2萬-3.21%5,310萬-3.21%5,310萬--4,301萬--4,063.6萬--4,158.8萬2,049.69%5,486萬2,049.69%5,486萬--------
長期撥備 ------------------2.3億--2.3億--2.3億--2.3億--2.3億----
非流動遞延所得稅負債 -87.29%883.5萬-84.43%1,129.3萬-84.43%1,129.3萬-87.48%949.7萬596.38%6,952.7萬487.21%7,188萬869.51%7,251.9萬869.51%7,251.9萬1,413.20%7,587.2萬151.36%998.4萬
其他非流動負債 -15.40%387.8萬-13.37%458.1萬-13.37%458.1萬-38.44%458.1萬-35.19%458.4萬-38.54%458.1萬-11.73%528.8萬-11.73%528.8萬24.24%744.1萬18.06%707.3萬
非流動負債合計 -49.84%6.15億8.15%14.49億8.15%14.49億44.28%20.41億115.95%12.27億118.27%12.79億126.11%13.4億126.11%13.4億68.21%14.15億-32.56%5.68億
負債總額 -45.12%28.34億-0.95%43.28億-0.95%43.28億18.25%43.97億138.60%51.64億136.79%47.39億326.12%43.69億326.12%43.69億242.66%37.18億104.94%21.64億
所有者權益
股本 93.84%23.55億-17.31%17.02億-17.31%17.02億-41.10%12.7億-27.06%12.15億87.00%20.61億92.24%20.59億92.24%20.59億123.06%21.56億130.98%16.66億
-普通股 93.84%23.55億-17.31%17.02億-17.31%17.02億-41.10%12.7億-27.06%12.15億87.00%20.61億92.24%20.59億92.24%20.59億123.06%21.56億130.98%16.66億
資本公積 96.49%23.38億-17.51%16.77億-17.51%16.77億-41.57%12.45億-27.47%11.9億89.03%20.36億94.46%20.33億94.46%20.33億126.36%21.31億135.72%16.41億
留存收益 -81.01%-40.59億-16.15%-33.03億-16.15%-33.03億22.78%-25.08億-0.15%-22.43億-97.94%-36億-67.12%-28.44億-67.12%-28.44億-203.50%-32.48億-139.10%-22.39億
減:庫存股 14.58%2,850.2萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬
其他儲備 -35.31%1,607.2萬24.37%2,135.6萬24.37%2,135.6萬6.59%1,795.9萬31.58%2,484.3萬-2.24%2,262.8萬21.40%1,717.2萬21.40%1,717.2萬77.68%1,684.8萬151.33%1,888萬
其他股本權益 -11.64%6,087.5萬45.28%9,868萬45.28%9,868萬24.40%1.02億-27.37%6,889.7萬48.29%7,231.3萬50.29%6,792.5萬50.29%6,792.5萬87.75%8,173.5萬85.84%9,486.3萬
股東權益 195.08%6.83億-86.87%1.72億-86.87%1.72億-90.86%1.02億-79.98%2.31億39.16%5.67億191.17%13.08億191.17%13.08億28.48%11.12億124.77%11.56億
非控制性權益 1,142.01%2,353.6萬145.83%1,313萬145.83%1,313萬1,803.27%1,627.3萬110.79%189.5萬3.02%20.5萬-26.70%534.1萬-26.70%534.1萬-91.93%85.5萬-92.94%89.9萬
總權益 202.77%7.07億-85.92%1.85億-85.92%1.85億-89.40%1.18億-79.84%2.33億39.14%5.67億187.70%13.14億187.70%13.14億27.03%11.13億119.52%11.57億
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