日本市場個股詳情

2694 燒肉阪井控股

添加自選
  • 69
  • -1-1.43%
延時20分鐘行情交易中 12/24 14:30 (東京)
165.51億總市值69.00市盈率(靜)

燒肉阪井控股關鍵統計數據

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
34.87%46.08億
8.15%36.9億
8.15%36.9億
2.42%31.02億
-1.25%34.16億
-32.03%28.27億
8.83%34.12億
8.83%34.12億
9.64%30.28億
77.09%34.59億
-現金及現金等價物
34.87%46.08億
8.15%36.9億
8.15%36.9億
2.42%31.02億
-1.25%34.16億
-32.03%28.27億
8.83%34.12億
8.83%34.12億
12.94%30.28億
88.80%34.59億
應收款項
12.79%4.98億
23.65%6.02億
23.65%6.02億
7.02%11.22億
2.81%4.42億
9.53%4.2億
8.73%4.87億
8.73%4.87億
9.94%10.49億
59.33%4.3億
-應收賬款淨額
12.79%4.98億
23.65%6.02億
23.65%6.02億
7.02%11.22億
2.81%4.42億
9.53%4.2億
8.73%4.87億
8.73%4.87億
9.94%10.49億
59.33%4.3億
-其中:應收賬款
12.79%4.98億
23.65%6.02億
23.65%6.02億
7.02%11.22億
2.81%4.42億
9.53%4.2億
8.73%4.87億
8.73%4.87億
9.94%10.49億
59.33%4.3億
存貨
-21.69%10.79億
23.34%10.75億
23.34%10.75億
35.74%11.82億
59.05%13.77億
64.19%10.78億
50.73%8.72億
50.73%8.72億
51.02%8.71億
36.00%8.66億
其他流動資產
1.74%4.96億
16.39%5.7億
16.39%5.7億
-2.34%5.69億
-6.44%4.87億
-21.31%4.35億
-13.86%4.9億
-13.86%4.9億
-0.84%5.83億
17.61%5.21億
流動資產合計
16.73%66.8億
12.87%59.37億
12.87%59.37億
8.03%59.75億
8.47%57.23億
-17.26%47.59億
11.22%52.6億
11.22%52.6億
13.33%55.31億
59.75%52.76億
非流動資產
物業廠房及設備淨額
-3.85%86.61億
-5.20%85.79億
-5.20%85.79億
-6.82%89.27億
-8.30%90.07億
-9.61%90.09億
-8.52%90.49億
-8.52%90.49億
21.99%95.79億
25.45%98.22億
-物業、廠房及設備
-3.85%86.61億
-3.19%216.96億
-3.19%216.96億
-6.82%89.27億
-8.30%90.07億
-9.61%90.09億
-7.24%224.11億
-7.24%224.11億
21.99%95.79億
25.45%98.22億
-累計折舊
----
1.83%-131.17億
1.83%-131.17億
----
----
----
6.36%-133.62億
6.36%-133.62億
----
----
投資總額
----
-0.02%7,689萬
-0.02%7,689萬
----
----
----
1.31%7,690.4萬
1.31%7,690.4萬
----
----
-金融資產投資
----
-0.02%7,689萬
-0.02%7,689萬
----
----
----
1.31%7,690.4萬
1.31%7,690.4萬
----
----
-其中:可供出售證券
----
-0.02%7,689萬
-0.02%7,689萬
----
----
----
1.31%7,690.4萬
1.31%7,690.4萬
----
----
長期應收賬款及其他應收款
----
288.10%4.99億
288.10%4.99億
----
----
----
-12.91%1.29億
-12.91%1.29億
----
----
商譽及其他無形資產
10.26%4.54億
-34.19%3.82億
-34.19%3.82億
-48.83%3.97億
-48.85%4.12億
-32.65%5.62億
-32.77%5.8億
-32.77%5.8億
-14.91%7.77億
-14.63%8.05億
-商譽
15.52%3.36億
-42.74%2.63億
-42.74%2.63億
-57.01%2.77億
-56.68%2.91億
-37.07%4.4億
-36.67%4.6億
-36.67%4.6億
-16.41%6.45億
-16.04%6.72億
-其他無形資產
-2.43%1.18億
-1.47%1.18億
-1.47%1.18億
-8.74%1.2億
-9.35%1.21億
-9.71%1.22億
-12.01%1.2億
-12.01%1.2億
-6.76%1.32億
-6.77%1.33億
非流動遞延所得稅資產
----
70.80%6.62億
70.80%6.62億
----
----
----
-38.04%3.88億
-38.04%3.88億
----
----
其他非流動資產
98.08%12.01億
-293.30%-6,880.2萬
-293.30%-6,880.2萬
6.26%8.62億
-14.50%6.06億
-10.03%6.5億
159.99%3,559.4萬
159.99%3,559.4萬
4.03%8.11億
-20.59%7.09億
非流動資產合計
2.90%103.16億
-1.25%101.3億
-1.25%101.3億
-8.79%101.86億
-11.57%100.25億
-11.30%102.21億
-11.14%102.58億
-11.14%102.58億
-6.41%111.67億
-6.35%113.37億
總資產
7.93%169.96億
3.54%160.67億
3.54%160.67億
-3.22%161.61億
-5.21%157.48億
-13.29%149.8億
-4.64%155.18億
-4.64%155.18億
-0.68%166.98億
7.82%166.13億
負債
流動負債
金融負債
8.58%19.57億
6.06%17.78億
6.06%17.78億
-20.85%17.99億
-21.60%18.02億
-30.11%16.77億
-24.18%16.77億
-24.18%16.77億
9.87%22.73億
1.40%22.99億
-短期借款及資本租賃負債
8.58%19.57億
6.06%17.78億
6.06%17.78億
-20.85%17.99億
-21.60%18.02億
-30.11%16.77億
-24.18%16.77億
-24.18%16.77億
9.87%22.73億
1.40%22.99億
-其中:短期借款
8.58%19.57億
6.15%17.54億
6.15%17.54億
-20.85%17.99億
-21.60%18.02億
-30.11%16.77億
-24.76%16.52億
-24.76%16.52億
9.87%22.73億
1.40%22.99億
-其中:資本租賃負債
----
0.11%2,466.5萬
0.11%2,466.5萬
----
----
----
58.74%2,463.9萬
58.74%2,463.9萬
----
----
應付款項
-1.01%8.01億
1.54%9.7億
1.54%9.7億
-5.95%9.5億
-5.98%8.09億
-4.33%7.52億
1.07%9.55億
1.07%9.55億
16.68%10.1億
61.04%8.61億
-應付帳款
-2.47%7.09億
0.43%8.36億
0.43%8.36億
-6.76%8.52億
-0.19%7.27億
-1.06%7.13億
11.07%8.32億
11.07%8.32億
17.61%9.14億
64.30%7.29億
-應交稅費
11.93%9,184.7萬
9.00%1.34億
9.00%1.34億
1.79%9,749.4萬
-37.89%8,205.5萬
-40.44%3,880.1萬
-37.17%1.23億
-37.17%1.23億
8.48%9,577.5萬
45.17%1.32億
現行撥備
2.43%7,312.5萬
21.67%5,021.5萬
21.67%5,021.5萬
-24.43%7,210.2萬
-27.89%7,139.2萬
67.62%6,965.5萬
11.00%4,127萬
11.00%4,127萬
35.56%9,541.6萬
62.36%9,899.9萬
養老金及其他退休福利計畫
----
11.32%4,372萬
11.32%4,372萬
----
----
----
-1.55%3,927.5萬
-1.55%3,927.5萬
----
----
其他流動負債
3.05%13.16億
-1.97%14.63億
-1.97%14.63億
-7.78%15.39億
-3.55%12.77億
-11.51%12.94億
0.18%14.92億
0.18%14.92億
2.87%16.69億
6.22%13.24億
流動負債合計
4.72%41.47億
2.38%43.05億
2.38%43.05億
-13.61%43.6億
-13.59%39.6億
-19.12%37.93億
-10.98%42.05億
-10.98%42.05億
9.08%50.47億
11.52%45.83億
非流動負債
非流動金融負債
26.72%41.78億
13.68%31.7億
13.68%31.7億
6.96%32.12億
-1.88%32.97億
-30.78%26.02億
-5.35%27.88億
-5.35%27.88億
-10.17%30.03億
-6.03%33.6億
-長期借款及資本租賃
26.72%41.78億
13.68%31.7億
13.68%31.7億
6.96%32.12億
-1.88%32.97億
-30.78%26.02億
-5.35%27.88億
-5.35%27.88億
-10.17%30.03億
-6.03%33.6億
-其中:長期借款
26.72%41.78億
14.91%31.29億
14.91%31.29億
6.96%32.12億
-1.88%32.97億
-30.78%26.02億
-5.97%27.23億
-5.97%27.23億
-10.17%30.03億
-6.03%33.6億
-其中:長期資本租賃負債
----
-37.82%4,052.9萬
-37.82%4,052.9萬
----
----
----
30.66%6,518.1萬
30.66%6,518.1萬
----
----
長期撥備
3.17%7.61億
-1.04%7.31億
-1.04%7.31億
-10.04%7.26億
-11.56%7.38億
-13.94%7.35億
-12.28%7.39億
-12.28%7.39億
-4.39%8.07億
-2.84%8.34億
長期養老金及其他退休後福利計畫
-24.91%1,027.5萬
-46.16%1,342.5萬
-46.16%1,342.5萬
-67.58%1,368.4萬
-67.87%1,368.4萬
-41.83%2,493.5萬
-43.04%2,493.5萬
-43.04%2,493.5萬
-3.85%4,220.9萬
-6.92%4,258.5萬
非流動遞延所得稅負債
----
-97.95%10.4萬
-97.95%10.4萬
----
----
----
-56.94%506.5萬
-56.94%506.5萬
----
----
其他非流動負債
-11.10%4.17億
-9.57%3.87億
-9.57%3.87億
-14.51%4.44億
-12.61%4.69億
-15.15%4.8億
-12.78%4.28億
-12.78%4.28億
-10.18%5.19億
-3.99%5.36億
非流動負債合計
18.80%53.66億
7.94%43.01億
7.94%43.01億
0.55%43.95億
-5.36%45.17億
-26.42%38.42億
-8.06%39.85億
-8.06%39.85億
-9.10%43.71億
-5.27%47.73億
負債總額
12.22%95.13億
5.09%86.06億
5.09%86.06億
-7.04%87.55億
-9.39%84.77億
-22.97%76.34億
-9.58%81.89億
-9.58%81.89億
-0.18%94.18億
2.27%93.56億
所有者權益
股本
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
-普通股
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
資本公積
-0.26%67.66億
-0.20%67.84億
-0.20%67.84億
-0.20%67.84億
-0.20%67.84億
-0.21%67.97億
-0.22%67.97億
-0.22%67.97億
-0.23%67.97億
-0.24%67.97億
留存收益
18.18%12.4億
10.55%12.39億
10.55%12.39億
10.43%11.84億
-0.02%10.49億
-2.70%11.38億
13.82%11.21億
13.82%11.21億
-6.36%10.72億
3,663.24%10.49億
減:庫存股
-5.80%6.24億
-3.99%6.62億
-3.99%6.62億
-3.99%6.62億
-3.99%6.62億
-3.76%6.9億
-4.23%6.9億
-4.23%6.9億
-4.48%6.9億
-4.73%6.9億
其他儲備
111.90%92.6萬
-1.88%47.1萬
-1.88%47.1萬
240.88%61.7萬
209.93%43.7萬
113.87%37萬
2,300.00%48萬
2,300.00%48萬
722.73%18.1萬
805.00%14.1萬
股東權益
2.91%74.83億
1.80%74.61億
1.80%74.61億
1.73%74.06億
0.19%72.71億
-0.25%73.46億
1.55%73.29億
1.55%73.29億
-1.32%72.8億
15.93%72.57億
總權益
2.91%74.83億
1.80%74.61億
1.80%74.61億
1.73%74.06億
0.19%72.71億
-0.25%73.46億
1.55%73.29億
1.55%73.29億
-1.32%72.8億
15.93%72.57億
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 34.87%46.08億8.15%36.9億8.15%36.9億2.42%31.02億-1.25%34.16億-32.03%28.27億8.83%34.12億8.83%34.12億9.64%30.28億77.09%34.59億
-現金及現金等價物 34.87%46.08億8.15%36.9億8.15%36.9億2.42%31.02億-1.25%34.16億-32.03%28.27億8.83%34.12億8.83%34.12億12.94%30.28億88.80%34.59億
應收款項 12.79%4.98億23.65%6.02億23.65%6.02億7.02%11.22億2.81%4.42億9.53%4.2億8.73%4.87億8.73%4.87億9.94%10.49億59.33%4.3億
-應收賬款淨額 12.79%4.98億23.65%6.02億23.65%6.02億7.02%11.22億2.81%4.42億9.53%4.2億8.73%4.87億8.73%4.87億9.94%10.49億59.33%4.3億
-其中:應收賬款 12.79%4.98億23.65%6.02億23.65%6.02億7.02%11.22億2.81%4.42億9.53%4.2億8.73%4.87億8.73%4.87億9.94%10.49億59.33%4.3億
存貨 -21.69%10.79億23.34%10.75億23.34%10.75億35.74%11.82億59.05%13.77億64.19%10.78億50.73%8.72億50.73%8.72億51.02%8.71億36.00%8.66億
其他流動資產 1.74%4.96億16.39%5.7億16.39%5.7億-2.34%5.69億-6.44%4.87億-21.31%4.35億-13.86%4.9億-13.86%4.9億-0.84%5.83億17.61%5.21億
流動資產合計 16.73%66.8億12.87%59.37億12.87%59.37億8.03%59.75億8.47%57.23億-17.26%47.59億11.22%52.6億11.22%52.6億13.33%55.31億59.75%52.76億
非流動資產
物業廠房及設備淨額 -3.85%86.61億-5.20%85.79億-5.20%85.79億-6.82%89.27億-8.30%90.07億-9.61%90.09億-8.52%90.49億-8.52%90.49億21.99%95.79億25.45%98.22億
-物業、廠房及設備 -3.85%86.61億-3.19%216.96億-3.19%216.96億-6.82%89.27億-8.30%90.07億-9.61%90.09億-7.24%224.11億-7.24%224.11億21.99%95.79億25.45%98.22億
-累計折舊 ----1.83%-131.17億1.83%-131.17億------------6.36%-133.62億6.36%-133.62億--------
投資總額 -----0.02%7,689萬-0.02%7,689萬------------1.31%7,690.4萬1.31%7,690.4萬--------
-金融資產投資 -----0.02%7,689萬-0.02%7,689萬------------1.31%7,690.4萬1.31%7,690.4萬--------
-其中:可供出售證券 -----0.02%7,689萬-0.02%7,689萬------------1.31%7,690.4萬1.31%7,690.4萬--------
長期應收賬款及其他應收款 ----288.10%4.99億288.10%4.99億-------------12.91%1.29億-12.91%1.29億--------
商譽及其他無形資產 10.26%4.54億-34.19%3.82億-34.19%3.82億-48.83%3.97億-48.85%4.12億-32.65%5.62億-32.77%5.8億-32.77%5.8億-14.91%7.77億-14.63%8.05億
-商譽 15.52%3.36億-42.74%2.63億-42.74%2.63億-57.01%2.77億-56.68%2.91億-37.07%4.4億-36.67%4.6億-36.67%4.6億-16.41%6.45億-16.04%6.72億
-其他無形資產 -2.43%1.18億-1.47%1.18億-1.47%1.18億-8.74%1.2億-9.35%1.21億-9.71%1.22億-12.01%1.2億-12.01%1.2億-6.76%1.32億-6.77%1.33億
非流動遞延所得稅資產 ----70.80%6.62億70.80%6.62億-------------38.04%3.88億-38.04%3.88億--------
其他非流動資產 98.08%12.01億-293.30%-6,880.2萬-293.30%-6,880.2萬6.26%8.62億-14.50%6.06億-10.03%6.5億159.99%3,559.4萬159.99%3,559.4萬4.03%8.11億-20.59%7.09億
非流動資產合計 2.90%103.16億-1.25%101.3億-1.25%101.3億-8.79%101.86億-11.57%100.25億-11.30%102.21億-11.14%102.58億-11.14%102.58億-6.41%111.67億-6.35%113.37億
總資產 7.93%169.96億3.54%160.67億3.54%160.67億-3.22%161.61億-5.21%157.48億-13.29%149.8億-4.64%155.18億-4.64%155.18億-0.68%166.98億7.82%166.13億
負債
流動負債
金融負債 8.58%19.57億6.06%17.78億6.06%17.78億-20.85%17.99億-21.60%18.02億-30.11%16.77億-24.18%16.77億-24.18%16.77億9.87%22.73億1.40%22.99億
-短期借款及資本租賃負債 8.58%19.57億6.06%17.78億6.06%17.78億-20.85%17.99億-21.60%18.02億-30.11%16.77億-24.18%16.77億-24.18%16.77億9.87%22.73億1.40%22.99億
-其中:短期借款 8.58%19.57億6.15%17.54億6.15%17.54億-20.85%17.99億-21.60%18.02億-30.11%16.77億-24.76%16.52億-24.76%16.52億9.87%22.73億1.40%22.99億
-其中:資本租賃負債 ----0.11%2,466.5萬0.11%2,466.5萬------------58.74%2,463.9萬58.74%2,463.9萬--------
應付款項 -1.01%8.01億1.54%9.7億1.54%9.7億-5.95%9.5億-5.98%8.09億-4.33%7.52億1.07%9.55億1.07%9.55億16.68%10.1億61.04%8.61億
-應付帳款 -2.47%7.09億0.43%8.36億0.43%8.36億-6.76%8.52億-0.19%7.27億-1.06%7.13億11.07%8.32億11.07%8.32億17.61%9.14億64.30%7.29億
-應交稅費 11.93%9,184.7萬9.00%1.34億9.00%1.34億1.79%9,749.4萬-37.89%8,205.5萬-40.44%3,880.1萬-37.17%1.23億-37.17%1.23億8.48%9,577.5萬45.17%1.32億
現行撥備 2.43%7,312.5萬21.67%5,021.5萬21.67%5,021.5萬-24.43%7,210.2萬-27.89%7,139.2萬67.62%6,965.5萬11.00%4,127萬11.00%4,127萬35.56%9,541.6萬62.36%9,899.9萬
養老金及其他退休福利計畫 ----11.32%4,372萬11.32%4,372萬-------------1.55%3,927.5萬-1.55%3,927.5萬--------
其他流動負債 3.05%13.16億-1.97%14.63億-1.97%14.63億-7.78%15.39億-3.55%12.77億-11.51%12.94億0.18%14.92億0.18%14.92億2.87%16.69億6.22%13.24億
流動負債合計 4.72%41.47億2.38%43.05億2.38%43.05億-13.61%43.6億-13.59%39.6億-19.12%37.93億-10.98%42.05億-10.98%42.05億9.08%50.47億11.52%45.83億
非流動負債
非流動金融負債 26.72%41.78億13.68%31.7億13.68%31.7億6.96%32.12億-1.88%32.97億-30.78%26.02億-5.35%27.88億-5.35%27.88億-10.17%30.03億-6.03%33.6億
-長期借款及資本租賃 26.72%41.78億13.68%31.7億13.68%31.7億6.96%32.12億-1.88%32.97億-30.78%26.02億-5.35%27.88億-5.35%27.88億-10.17%30.03億-6.03%33.6億
-其中:長期借款 26.72%41.78億14.91%31.29億14.91%31.29億6.96%32.12億-1.88%32.97億-30.78%26.02億-5.97%27.23億-5.97%27.23億-10.17%30.03億-6.03%33.6億
-其中:長期資本租賃負債 -----37.82%4,052.9萬-37.82%4,052.9萬------------30.66%6,518.1萬30.66%6,518.1萬--------
長期撥備 3.17%7.61億-1.04%7.31億-1.04%7.31億-10.04%7.26億-11.56%7.38億-13.94%7.35億-12.28%7.39億-12.28%7.39億-4.39%8.07億-2.84%8.34億
長期養老金及其他退休後福利計畫 -24.91%1,027.5萬-46.16%1,342.5萬-46.16%1,342.5萬-67.58%1,368.4萬-67.87%1,368.4萬-41.83%2,493.5萬-43.04%2,493.5萬-43.04%2,493.5萬-3.85%4,220.9萬-6.92%4,258.5萬
非流動遞延所得稅負債 -----97.95%10.4萬-97.95%10.4萬-------------56.94%506.5萬-56.94%506.5萬--------
其他非流動負債 -11.10%4.17億-9.57%3.87億-9.57%3.87億-14.51%4.44億-12.61%4.69億-15.15%4.8億-12.78%4.28億-12.78%4.28億-10.18%5.19億-3.99%5.36億
非流動負債合計 18.80%53.66億7.94%43.01億7.94%43.01億0.55%43.95億-5.36%45.17億-26.42%38.42億-8.06%39.85億-8.06%39.85億-9.10%43.71億-5.27%47.73億
負債總額 12.22%95.13億5.09%86.06億5.09%86.06億-7.04%87.55億-9.39%84.77億-22.97%76.34億-9.58%81.89億-9.58%81.89億-0.18%94.18億2.27%93.56億
所有者權益
股本 0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億
-普通股 0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億
資本公積 -0.26%67.66億-0.20%67.84億-0.20%67.84億-0.20%67.84億-0.20%67.84億-0.21%67.97億-0.22%67.97億-0.22%67.97億-0.23%67.97億-0.24%67.97億
留存收益 18.18%12.4億10.55%12.39億10.55%12.39億10.43%11.84億-0.02%10.49億-2.70%11.38億13.82%11.21億13.82%11.21億-6.36%10.72億3,663.24%10.49億
減:庫存股 -5.80%6.24億-3.99%6.62億-3.99%6.62億-3.99%6.62億-3.99%6.62億-3.76%6.9億-4.23%6.9億-4.23%6.9億-4.48%6.9億-4.73%6.9億
其他儲備 111.90%92.6萬-1.88%47.1萬-1.88%47.1萬240.88%61.7萬209.93%43.7萬113.87%37萬2,300.00%48萬2,300.00%48萬722.73%18.1萬805.00%14.1萬
股東權益 2.91%74.83億1.80%74.61億1.80%74.61億1.73%74.06億0.19%72.71億-0.25%73.46億1.55%73.29億1.55%73.29億-1.32%72.8億15.93%72.57億
總權益 2.91%74.83億1.80%74.61億1.80%74.61億1.73%74.06億0.19%72.71億-0.25%73.46億1.55%73.29億1.55%73.29億-1.32%72.8億15.93%72.57億
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