日本市場個股詳情
1981 協和日成
- 1378
- 00.00%
延時20分鐘行情休市中 01/06 15:30 (東京)
153.87億總市值14.45市盈率(靜)
0最高價0最低價0股成交量0今開1378昨收0.00成交額144452周最高0.00%換手率1116.63萬總股本122052周最低87.74每股收益TTM67.77億流通值1678歷史最高14.45市盈率(靜)491.78萬流通股171歷史最低95.35每股收益(静)0.00%振幅35.00股息TTM0.76市淨率100股每手2.54%股息率TTM
協和日成關鍵統計數據
季報+年報
顯示同比
| (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 | 3.04%72.68億 | 3.93%79.26億 | 3.93%79.26億 | -9.22%74.28億 | -12.34%70.53億 | -8.86%81.06億 | -6.54%76.26億 | -6.54%76.26億 | 12.83%81.82億 | 7.27%80.46億 |
| -現金及現金等價物 | 3.04%72.68億 | 3.93%79.26億 | 3.93%79.26億 | -9.22%74.28億 | -12.34%70.53億 | -7.67%81.06億 | -5.38%76.26億 | -5.38%76.26億 | 14.40%81.82億 | 8.70%80.46億 |
| 應收款項 | -11.50%45.54億 | 1.61%67.81億 | 1.61%67.81億 | 19.77%46.54億 | 10.47%51.46億 | 0.27%37.48億 | 2.75%66.73億 | 2.75%66.73億 | -3.82%38.86億 | -0.05%46.58億 |
| -應收賬款淨額 | -11.50%45.54億 | 1.20%65.09億 | 1.20%65.09億 | 19.77%46.54億 | 10.47%51.46億 | 0.27%37.48億 | 2.82%64.32億 | 2.82%64.32億 | -3.82%38.86億 | -0.05%46.58億 |
| -其中：應收賬款 | -11.50%45.54億 | 1.20%65.09億 | 1.20%65.09億 | 19.77%46.54億 | 10.47%51.46億 | 0.27%37.48億 | 2.82%64.32億 | 2.82%64.32億 | -3.82%38.86億 | -0.05%46.58億 |
| -其他應收款 | ---- | 12.77%2.72億 | 12.77%2.72億 | ---- | ---- | ---- | 0.86%2.41億 | 0.86%2.41億 | ---- | ---- |
| 存貨 | 0.44%33.86億 | 19.25%25.4億 | 19.25%25.4億 | -2.65%37.62億 | -0.74%33.72億 | -5.51%32.81億 | 1.15%21.3億 | 1.15%21.3億 | 0.97%38.65億 | 9.27%33.97億 |
| 預付費用 | ---- | 24.62%8,511.6萬 | 24.62%8,511.6萬 | ---- | ---- | ---- | -4.06%6,829.9萬 | -4.06%6,829.9萬 | ---- | ---- |
| 其他流動資產 | 7.53%10.79億 | 93.11%8.65億 | 93.11%8.65億 | 2.84%16.66億 | 3.60%10.04億 | 30.61%9.17億 | 8.75%4.48億 | 8.75%4.48億 | 14.17%16.2億 | 18.33%9.69億 |
| 流動資產合計 | -1.73%162.88億 | 7.38%181.97億 | 7.38%181.97億 | -0.24%175.11億 | -2.90%165.75億 | -4.49%160.52億 | -1.73%169.46億 | -1.73%169.46億 | 6.13%175.54億 | 6.10%170.7億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 2.62%62.06億 | 7.77%62.37億 | 7.77%62.37億 | 10.13%60.44億 | 10.36%60.48億 | 5.70%57.62億 | 5.57%57.87億 | 5.57%57.87億 | -0.46%54.88億 | -0.97%54.8億 |
| -物業、廠房及設備 | 2.62%62.06億 | 6.43%86.94億 | 6.43%86.94億 | 10.13%60.44億 | 10.36%60.48億 | 5.70%57.62億 | 3.88%81.69億 | 3.88%81.69億 | -0.46%54.88億 | -0.97%54.8億 |
| -累計折舊 | ---- | -3.17%-24.57億 | -3.17%-24.57億 | ---- | ---- | ---- | -0.01%-23.82億 | -0.01%-23.82億 | ---- | ---- |
| 長期預付費用 | ---- | 12.81%1,442.3萬 | 12.81%1,442.3萬 | ---- | ---- | ---- | -18.38%1,278.5萬 | -18.38%1,278.5萬 | ---- | ---- |
| 投資總額 | 18.19%37.75億 | 17.33%38.64億 | 17.33%38.64億 | 5.73%30.39億 | 16.02%31.94億 | 10.14%29.53億 | 2.78%32.93億 | 2.78%32.93億 | 3.63%28.74億 | -5.22%27.53億 |
| -長期股權投資 | ---- | 0.00%4.74億 | 0.00%4.74億 | ---- | ---- | ---- | 0.00%4.74億 | 0.00%4.74億 | ---- | ---- |
| -金融資產投資 | 18.19%37.75億 | 20.26%33.89億 | 20.26%33.89億 | 5.73%30.39億 | 16.02%31.94億 | 10.14%29.53億 | 3.26%28.18億 | 3.26%28.18億 | 3.63%28.74億 | -5.22%27.53億 |
| -其中：可供出售證券 | 18.19%37.75億 | 20.26%33.89億 | 20.26%33.89億 | 5.73%30.39億 | 16.02%31.94億 | 10.14%29.53億 | 3.26%28.18億 | 3.26%28.18億 | 3.63%28.74億 | -5.22%27.53億 |
| -其他投資 | ---- | 0.00%120萬 | 0.00%120萬 | ---- | ---- | ---- | -2.04%120萬 | -2.04%120萬 | ---- | ---- |
| 長期應收賬款及其他應收款 | ---- | 42.12%938.7萬 | 42.12%938.7萬 | ---- | ---- | ---- | 220.48%660.5萬 | 220.48%660.5萬 | ---- | ---- |
| 商譽及其他無形資產 | 161.41%4.14億 | 267.76%2.35億 | 267.76%2.35億 | 710.10%2.21億 | 479.86%1.58億 | 141.66%6,603萬 | 133.64%6,384萬 | 133.64%6,384萬 | 0.00%2,732.4萬 | 0.00%2,732.4萬 |
| -其他無形資產 | 161.41%4.14億 | 267.76%2.35億 | 267.76%2.35億 | 710.10%2.21億 | 479.86%1.58億 | 141.66%6,603萬 | 133.64%6,384萬 | 133.64%6,384萬 | 0.00%2,732.4萬 | 0.00%2,732.4萬 |
| 非流動遞延所得稅資產 | ---- | -74.75%5,178.7萬 | -74.75%5,178.7萬 | ---- | ---- | ---- | 4.74%2.05億 | 4.74%2.05億 | ---- | ---- |
| 其他非流動資產 | -0.10%6.89億 | -49.88%3,780.2萬 | -49.88%3,780.2萬 | -4.60%6.19億 | -9.85%6.9億 | -4.09%8.66億 | -12.76%7,543萬 | -12.76%7,543萬 | 11.36%6.49億 | 19.41%7.65億 |
| 非流動資產合計 | 9.85%110.85億 | 10.64%104.49億 | 10.64%104.49億 | 9.79%99.23億 | 11.79%100.91億 | 6.45%96.47億 | 4.78%94.44億 | 4.78%94.44億 | 1.59%90.38億 | -0.89%90.26億 |
| 總資產 | 2.65%273.73億 | 8.55%286.46億 | 8.55%286.46億 | 3.17%274.34億 | 2.18%266.65億 | -0.66%256.99億 | 0.51%263.9億 | 0.51%263.9億 | 4.55%265.92億 | 3.57%260.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -6.90%1,430.6萬 | 13.10%1,447.4萬 | 13.10%1,447.4萬 | 12.73%1,492萬 | -48.21%1,536.7萬 | -75.37%1,329.4萬 | -88.67%1,279.8萬 | -88.67%1,279.8萬 | -92.38%1,323.5萬 | -86.04%2,967.1萬 |
| -短期借款及資本租賃負債 | -6.90%1,430.6萬 | 13.10%1,447.4萬 | 13.10%1,447.4萬 | 12.73%1,492萬 | -48.21%1,536.7萬 | -75.37%1,329.4萬 | -88.67%1,279.8萬 | -88.67%1,279.8萬 | -92.38%1,323.5萬 | -86.04%2,967.1萬 |
| -其中：短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.16%1,600萬 |
| -其中：資本租賃負債 | -6.90%1,430.6萬 | 13.10%1,447.4萬 | 13.10%1,447.4萬 | 12.73%1,492萬 | 12.41%1,536.7萬 | -4.90%1,329.4萬 | -1.40%1,279.8萬 | -1.40%1,279.8萬 | -2.52%1,323.5萬 | 59.97%1,367.1萬 |
| 應付款項 | -0.10%42.66億 | 9.51%61.07億 | 9.51%61.07億 | 9.69%42.9億 | -0.06%42.7億 | -4.85%36.4億 | 5.40%55.77億 | 5.40%55.77億 | 2.15%39.11億 | 4.75%42.73億 |
| -應付帳款 | 0.57%41.64億 | 5.61%54.52億 | 5.61%54.52億 | 8.60%41.03億 | 0.17%41.4億 | -3.91%35.07億 | 6.28%51.63億 | 6.28%51.63億 | 2.03%37.78億 | 3.35%41.33億 |
| -應交稅費 | -21.50%1.02億 | 85.72%3.54億 | 85.72%3.54億 | 40.67%1.87億 | -6.89%1.3億 | -24.41%1.33億 | -16.08%1.91億 | -16.08%1.91億 | 5.70%1.33億 | 74.79%1.39億 |
| -其他應付款 | ---- | 34.58%3億 | 34.58%3億 | ---- | ---- | ---- | 8.29%2.23億 | 8.29%2.23億 | ---- | ---- |
| 現行撥備 | -75.06%2,285.3萬 | ---- | ---- | -59.88%2,928.7萬 | 20.07%9,163.4萬 | -35.42%4,117.2萬 | -15.40%4,117.2萬 | -15.40%4,117.2萬 | 35.93%7,299萬 | 195.22%7,631.9萬 |
| 養老金及其他退休福利計畫 | 19.31%7.41億 | 20.77%8.29億 | 20.77%8.29億 | -12.66%3.7億 | -8.60%6.21億 | -14.51%10.01億 | -17.03%6.87億 | -17.03%6.87億 | 14.12%4.23億 | -0.24%6.79億 |
| 應計及遞延所得 | -3.93%23.03億 | 25.22%23.01億 | 25.22%23.01億 | -4.86%27.27億 | 11.58%23.97億 | -0.53%20.91億 | 2.00%18.38億 | 2.00%18.38億 | 24.21%28.66億 | 17.33%21.48億 |
| 其他流動負債 | 2.27%9.79億 | 16.17%1.43億 | 16.17%1.43億 | 22.27%13.88億 | -6.65%9.57億 | 7.82%9億 | 35.83%1.23億 | 35.83%1.23億 | 2.71%11.35億 | 26.98%10.25億 |
| 流動負債合計 | -0.32%83.25億 | 13.49%93.95億 | 13.49%93.95億 | 4.71%88.19億 | 1.47%83.52億 | -4.53%76.86億 | 1.29%82.78億 | 1.29%82.78億 | 7.43%84.22億 | 7.79%82.31億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -23.76%2,470.2萬 | 1.68%2,541.4萬 | 1.68%2,541.4萬 | 3.04%2,890.7萬 | 4.14%3,240.1萬 | -23.15%2,635.9萬 | -24.60%2,499.5萬 | -24.60%2,499.5萬 | -22.84%2,805.3萬 | 1.18%3,111.2萬 |
| -長期借款及資本租賃 | -23.76%2,470.2萬 | 1.68%2,541.4萬 | 1.68%2,541.4萬 | 3.04%2,890.7萬 | 4.14%3,240.1萬 | -23.15%2,635.9萬 | -24.60%2,499.5萬 | -24.60%2,499.5萬 | -22.84%2,805.3萬 | 1.18%3,111.2萬 |
| -其中：長期資本租賃負債 | -23.76%2,470.2萬 | 1.68%2,541.4萬 | 1.68%2,541.4萬 | 3.04%2,890.7萬 | 4.14%3,240.1萬 | -23.15%2,635.9萬 | -24.60%2,499.5萬 | -24.60%2,499.5萬 | -22.84%2,805.3萬 | 110.94%3,111.2萬 |
| 長期撥備 | 28.09%5,845.2萬 | 1.21%4,591萬 | 1.21%4,591萬 | 1.21%4,577.3萬 | 1.20%4,563.5萬 | 38.69%6,234.9萬 | 1.20%4,536萬 | 1.20%4,536萬 | 1.19%4,522.6萬 | 1.19%4,509.2萬 |
| 長期養老金及其他退休後福利計畫 | 17.26%4.13億 | -6.74%3.74億 | -6.74%3.74億 | -10.96%3.49億 | -12.22%3.52億 | -21.78%3.12億 | 3.14%4.01億 | 3.14%4.01億 | -1.55%3.92億 | 3.51%4.01億 |
| 其他非流動負債 | 93.97%2,021.7萬 | 243,066.67%729.5萬 | 243,066.67%729.5萬 | 1,414,625.00%5,658.9萬 | 260,475.00%1,042.3萬 | 258,475.00%1,034.3萬 | -50.00%3,000 | -50.00%3,000 | 0.00%4,000 | 0.00%4,000 |
| 非流動負債合計 | 17.18%5.16億 | -3.98%4.53億 | -3.98%4.53億 | 3.22%4.81億 | -7.71%4.41億 | -14.02%4.11億 | 0.98%4.72億 | 0.98%4.72億 | -2.91%4.66億 | 3.13%4.78億 |
| 負債總額 | 0.56%88.42億 | 12.55%98.48億 | 12.55%98.48億 | 4.63%93億 | 0.96%87.93億 | -5.06%80.97億 | 1.28%87.5億 | 1.28%87.5億 | 6.83%88.88億 | 7.52%87.09億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 |
| -普通股 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 | 0.00%5.9億 |
| 資本公積 | 1,112.41%2,325.4萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 | 0.00%191.8萬 |
| 留存收益 | 3.35%177.17億 | 6.36%120.26億 | 6.36%120.26億 | 4.59%174.44億 | 4.11%171.42億 | 3.97%169.74億 | 5.73%113.07億 | 5.73%113.07億 | 3.89%166.79億 | 3.28%164.65億 |
| 減：庫存股 | -0.45%5.66億 | -0.03%5.68億 | -0.03%5.68億 | 1,477.61%5.69億 | 1,477.61%5.69億 | 1,477.61%5.69億 | 1,477.61%5.69億 | 1,477.61%5.69億 | 0.00%3,604萬 | 0.00%3,604萬 |
| 其他儲備 | 8.44%7.67億 | 6.95%67.48億 | 6.95%67.48億 | 42.13%6.66億 | 92.92%7.07億 | 31.57%6.05億 | -0.91%63.1億 | -0.91%63.1億 | -7.41%4.69億 | -38.75%3.67億 |
| 股東權益 | 3.68%185.31億 | 6.56%187.98億 | 6.56%187.98億 | 2.43%181.34億 | 2.79%178.73億 | 1.51%176.02億 | 0.13%176.4億 | 0.13%176.4億 | 3.43%177.04億 | 1.70%173.87億 |
| 總權益 | 3.68%185.31億 | 6.56%187.98億 | 6.56%187.98億 | 2.43%181.34億 | 2.79%178.73億 | 1.51%176.02億 | 0.13%176.4億 | 0.13%176.4億 | 3.43%177.04億 | 1.70%173.87億 |
| 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 |
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