日本市場個股詳情

ATOM LIVIN TECH (3426)

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  • 1298
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延時20分鐘行情交易中 05/20 09:21 (東京)
53.28億總市值13.25市盈率(靜)

ATOM LIVIN TECH (3426) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2026/03/31
(Q2)2025/12/31
(FY)2025/06/30
(Q4)2025/06/30
(Q3)2025/03/31
(Q2)2024/12/31
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
7.77%35.96億
-13.95%34.26億
-33.05%34.24億
-33.05%34.24億
-36.36%33.37億
-22.64%39.82億
2.21%51.15億
2.21%51.15億
11.57%52.43億
19.18%51.47億
-現金及現金等價物
7.77%35.96億
-12.04%33.26億
69.98%34.24億
69.98%34.24億
148.46%33.37億
203.26%37.82億
33.95%20.15億
33.95%20.15億
-10.42%13.43億
-5.45%12.47億
-短期投資
----
-50.01%9,998萬
----
----
----
-94.87%2億
-11.43%31億
-11.43%31億
21.88%39億
30.00%39億
應收款項
-13.40%13.7億
-9.21%18.86億
-11.12%16.41億
-11.12%16.41億
-17.72%15.82億
-5.56%20.77億
-1.03%18.46億
-1.03%18.46億
-0.53%19.23億
2.71%22億
-應收賬款淨額
-13.40%13.7億
-9.21%18.86億
-11.12%16.41億
-11.12%16.41億
-17.72%15.82億
-5.56%20.77億
-1.03%18.46億
-1.03%18.46億
-0.53%19.23億
2.71%22億
-其中:應收賬款
-13.40%13.7億
-9.21%18.86億
-11.12%16.41億
-11.12%16.41億
-17.72%15.82億
-5.56%20.77億
-1.03%18.46億
-1.03%18.46億
-0.53%19.23億
2.71%22億
存貨
-0.43%5.92億
0.36%4.82億
-1.95%4.55億
-1.95%4.55億
-1.76%5.94億
2.10%4.81億
-0.63%4.64億
-0.63%4.64億
-1.80%6.05億
-14.26%4.71億
預付費用
----
----
16.03%3,093.9萬
16.03%3,093.9萬
----
----
4.99%2,666.5萬
4.99%2,666.5萬
----
----
稅項資產
----
----
----
----
----
----
--0
--0
----
----
其他流動資產
-1.18%8.65億
6.37%7.75億
29.41%7.33億
29.41%7.33億
31.50%8.75億
21.43%7.29億
5.94%5.67億
5.94%5.67億
3.00%6.66億
8.64%6億
流動資產合計
0.54%64.22億
-9.61%65.7億
-21.62%62.84億
-21.62%62.84億
-24.28%63.88億
-13.65%72.68億
0.99%80.18億
0.99%80.18億
6.86%84.36億
11.31%84.17億
非流動資產
物業廠房及設備淨額
-2.39%23億
-2.59%23.18億
-1.56%24.14億
-1.56%24.14億
2.24%23.56億
2.13%23.8億
2.30%24.52億
2.30%24.52億
-2.72%23.05億
-2.46%23.3億
-物業、廠房及設備
-2.39%23億
-2.59%23.18億
1.44%69.96億
1.44%69.96億
2.24%23.56億
2.13%23.8億
2.84%68.97億
2.84%68.97億
-2.72%23.05億
-2.46%23.3億
-累計折舊
----
----
-3.10%-45.83億
-3.10%-45.83億
----
----
-3.13%-44.45億
-3.13%-44.45億
----
----
長期預付費用
----
----
--474.1萬
--474.1萬
----
----
--0
--0
----
----
投資總額
11.45%26.04億
8.09%25.22億
-2.06%24.91億
-2.06%24.91億
-5.23%23.36億
-4.25%23.34億
3.67%25.43億
3.67%25.43億
-6.08%24.66億
-13.24%24.37億
-長期股權投資
----
----
--0
--0
----
----
--0
--0
----
----
-金融資產投資
11.45%26.04億
8.09%25.22億
-2.06%24.91億
-2.06%24.91億
-5.23%23.36億
-4.25%23.34億
3.67%25.43億
3.67%25.43億
-6.08%24.66億
-13.24%24.37億
-其中:可供出售證券
11.45%26.04億
8.09%25.22億
-2.06%24.91億
-2.06%24.91億
-5.23%23.36億
-4.25%23.34億
3.67%25.43億
3.67%25.43億
-6.08%24.66億
-13.24%24.37億
長期應收賬款及其他應收款
----
----
-2.43%3,403萬
-2.43%3,403萬
----
----
4.82%3,487.7萬
4.82%3,487.7萬
----
----
商譽及其他無形資產
-7.73%2.9億
21.42%3.09億
255.67%3.56億
255.67%3.56億
357.87%3.14億
978.21%2.54億
258.30%1億
258.30%1億
129.53%6,868.7萬
-21.53%2,359.6萬
-其他無形資產
----
----
255.67%3.56億
255.67%3.56億
----
----
258.30%1億
258.30%1億
----
----
非流動遞延所得稅資產
----
----
-25.06%4,937.3萬
-25.06%4,937.3萬
----
----
30.18%6,588.2萬
30.18%6,588.2萬
----
----
其他非流動資產
-14.15%1.23億
-18.79%1.01億
6.17%-2,424.6萬
6.17%-2,424.6萬
10.72%1.44億
3.08%1.25億
-10.16%-2,584.1萬
-10.16%-2,584.1萬
-4.78%1.3億
-5.56%1.21億
非流動資產合計
3.23%53.18億
3.10%52.51億
2.98%53.24億
2.98%53.24億
3.67%51.51億
3.68%50.93億
4.64%51.7億
4.64%51.7億
-3.72%49.69億
-8.29%49.12億
總資產
1.74%117.4億
-4.37%118.21億
-11.98%116.08億
-11.98%116.08億
-13.92%115.39億
-7.27%123.61億
2.39%131.88億
2.39%131.88億
2.68%134.05億
3.18%133.3億
負債
流動負債
應付款項
3.75%7.18億
1.25%8.23億
0.27%8.78億
0.27%8.78億
-14.04%6.92億
-7.90%8.12億
13.28%8.75億
13.28%8.75億
11.70%8.05億
15.47%8.82億
-應付帳款
8.69%6.53億
1.79%7.2億
-5.28%5.92億
-5.28%5.92億
-15.33%6.01億
-9.25%7.07億
-6.01%6.25億
-6.01%6.25億
-0.83%7.1億
5.31%7.8億
-應交稅費
-29.06%6,417.8萬
-2.42%1.02億
29.24%1.62億
29.24%1.62億
-4.41%9,046.7萬
2.37%1.05億
221.67%1.26億
221.67%1.26億
2,047.03%9,464.1萬
332.74%1.03億
-其他應付款
----
----
-1.06%1.24億
-1.06%1.24億
----
----
81.03%1.25億
81.03%1.25億
----
----
養老金及其他退休福利計畫
-0.62%5,683.5萬
----
----
----
-2.30%5,718.8萬
----
----
----
2.36%5,853.7萬
----
應計及遞延所得
----
----
-6.81%4,265.8萬
-6.81%4,265.8萬
----
----
8.07%4,577.4萬
8.07%4,577.4萬
----
----
其他流動負債
-46.54%1.38億
-82.88%1.78億
-97.88%4,011.2萬
-97.88%4,011.2萬
-88.29%2.57億
-51.29%10.4億
3.44%18.94億
3.44%18.94億
4.18%21.96億
6.97%21.36億
流動負債合計
-9.36%9.12億
-45.99%10.01億
-65.88%9.6億
-65.88%9.6億
-67.11%10.06億
-38.61%18.53億
6.39%28.15億
6.39%28.15億
6.02%30.59億
9.32%30.18億
非流動負債
長期養老金及其他退休後福利計畫
4.55%1.89億
6.44%1.87億
-5.53%1.85億
-5.53%1.85億
-6.31%1.8億
-7.72%1.76億
5.97%1.96億
5.97%1.96億
7.13%1.93億
6.27%1.91億
其他非流動負債
3.66%3,400.1萬
3.66%3,400.2萬
22.39%3,280.3萬
22.39%3,280.3萬
43.86%3,280.1萬
1,071.05%3,280.1萬
793.10%2,680.2萬
793.10%2,680.2萬
714.03%2,280.1萬
0.00%280.1萬
非流動負債合計
4.41%2.23億
6.00%2.21億
-2.16%2.18億
-2.16%2.18億
-1.00%2.13億
7.91%2.09億
18.57%2.22億
18.57%2.22億
17.97%2.15億
6.17%1.93億
負債總額
-6.95%11.35億
-40.73%12.22億
-61.22%11.78億
-61.22%11.78億
-62.76%12.19億
-35.80%20.62億
7.20%30.37億
7.20%30.37億
6.73%32.75億
9.13%32.11億
所有者權益
股本
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
-普通股
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
資本公積
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
留存收益
2.48%100.42億
2.48%100.22億
7.16%37.78億
7.16%37.78億
2.23%97.99億
1.95%97.8億
3.37%35.26億
3.37%35.26億
1.27%95.85億
1.35%95.92億
減:庫存股
0.00%6,464.3萬
0.00%6,464.3萬
0.00%6,464.3萬
0.00%6,464.3萬
0.00%6,464.3萬
0.09%6,464.3萬
0.09%6,464.3萬
0.09%6,464.3萬
0.09%6,464.3萬
0.00%6,458.5萬
其他儲備
358.72%5,404.6萬
535.36%6,724.7萬
0.45%61.43億
0.45%61.43億
-67.15%1,178.2萬
-37.28%1,058.4萬
-0.19%61.15億
-0.19%61.15億
180.34%3,586.1萬
840.64%1,687.5萬
股東權益
2.77%106.06億
2.91%105.99億
2.76%104.3億
2.76%104.3億
1.87%103.2億
1.79%103億
1.03%101.5億
1.03%101.5億
1.43%101.3億
1.43%101.18億
總權益
2.77%106.06億
2.91%105.99億
2.76%104.3億
2.76%104.3億
1.87%103.2億
1.79%103億
1.03%101.5億
1.03%101.5億
1.43%101.3億
1.43%101.18億
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
(Q3)2026/03/31(Q2)2025/12/31(FY)2025/06/30(Q4)2025/06/30(Q3)2025/03/31(Q2)2024/12/31(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 7.77%35.96億-13.95%34.26億-33.05%34.24億-33.05%34.24億-36.36%33.37億-22.64%39.82億2.21%51.15億2.21%51.15億11.57%52.43億19.18%51.47億
-現金及現金等價物 7.77%35.96億-12.04%33.26億69.98%34.24億69.98%34.24億148.46%33.37億203.26%37.82億33.95%20.15億33.95%20.15億-10.42%13.43億-5.45%12.47億
-短期投資 -----50.01%9,998萬-------------94.87%2億-11.43%31億-11.43%31億21.88%39億30.00%39億
應收款項 -13.40%13.7億-9.21%18.86億-11.12%16.41億-11.12%16.41億-17.72%15.82億-5.56%20.77億-1.03%18.46億-1.03%18.46億-0.53%19.23億2.71%22億
-應收賬款淨額 -13.40%13.7億-9.21%18.86億-11.12%16.41億-11.12%16.41億-17.72%15.82億-5.56%20.77億-1.03%18.46億-1.03%18.46億-0.53%19.23億2.71%22億
-其中:應收賬款 -13.40%13.7億-9.21%18.86億-11.12%16.41億-11.12%16.41億-17.72%15.82億-5.56%20.77億-1.03%18.46億-1.03%18.46億-0.53%19.23億2.71%22億
存貨 -0.43%5.92億0.36%4.82億-1.95%4.55億-1.95%4.55億-1.76%5.94億2.10%4.81億-0.63%4.64億-0.63%4.64億-1.80%6.05億-14.26%4.71億
預付費用 --------16.03%3,093.9萬16.03%3,093.9萬--------4.99%2,666.5萬4.99%2,666.5萬--------
稅項資產 --------------------------0--0--------
其他流動資產 -1.18%8.65億6.37%7.75億29.41%7.33億29.41%7.33億31.50%8.75億21.43%7.29億5.94%5.67億5.94%5.67億3.00%6.66億8.64%6億
流動資產合計 0.54%64.22億-9.61%65.7億-21.62%62.84億-21.62%62.84億-24.28%63.88億-13.65%72.68億0.99%80.18億0.99%80.18億6.86%84.36億11.31%84.17億
非流動資產
物業廠房及設備淨額 -2.39%23億-2.59%23.18億-1.56%24.14億-1.56%24.14億2.24%23.56億2.13%23.8億2.30%24.52億2.30%24.52億-2.72%23.05億-2.46%23.3億
-物業、廠房及設備 -2.39%23億-2.59%23.18億1.44%69.96億1.44%69.96億2.24%23.56億2.13%23.8億2.84%68.97億2.84%68.97億-2.72%23.05億-2.46%23.3億
-累計折舊 ---------3.10%-45.83億-3.10%-45.83億---------3.13%-44.45億-3.13%-44.45億--------
長期預付費用 ----------474.1萬--474.1萬----------0--0--------
投資總額 11.45%26.04億8.09%25.22億-2.06%24.91億-2.06%24.91億-5.23%23.36億-4.25%23.34億3.67%25.43億3.67%25.43億-6.08%24.66億-13.24%24.37億
-長期股權投資 ----------0--0----------0--0--------
-金融資產投資 11.45%26.04億8.09%25.22億-2.06%24.91億-2.06%24.91億-5.23%23.36億-4.25%23.34億3.67%25.43億3.67%25.43億-6.08%24.66億-13.24%24.37億
-其中:可供出售證券 11.45%26.04億8.09%25.22億-2.06%24.91億-2.06%24.91億-5.23%23.36億-4.25%23.34億3.67%25.43億3.67%25.43億-6.08%24.66億-13.24%24.37億
長期應收賬款及其他應收款 ---------2.43%3,403萬-2.43%3,403萬--------4.82%3,487.7萬4.82%3,487.7萬--------
商譽及其他無形資產 -7.73%2.9億21.42%3.09億255.67%3.56億255.67%3.56億357.87%3.14億978.21%2.54億258.30%1億258.30%1億129.53%6,868.7萬-21.53%2,359.6萬
-其他無形資產 --------255.67%3.56億255.67%3.56億--------258.30%1億258.30%1億--------
非流動遞延所得稅資產 ---------25.06%4,937.3萬-25.06%4,937.3萬--------30.18%6,588.2萬30.18%6,588.2萬--------
其他非流動資產 -14.15%1.23億-18.79%1.01億6.17%-2,424.6萬6.17%-2,424.6萬10.72%1.44億3.08%1.25億-10.16%-2,584.1萬-10.16%-2,584.1萬-4.78%1.3億-5.56%1.21億
非流動資產合計 3.23%53.18億3.10%52.51億2.98%53.24億2.98%53.24億3.67%51.51億3.68%50.93億4.64%51.7億4.64%51.7億-3.72%49.69億-8.29%49.12億
總資產 1.74%117.4億-4.37%118.21億-11.98%116.08億-11.98%116.08億-13.92%115.39億-7.27%123.61億2.39%131.88億2.39%131.88億2.68%134.05億3.18%133.3億
負債
流動負債
應付款項 3.75%7.18億1.25%8.23億0.27%8.78億0.27%8.78億-14.04%6.92億-7.90%8.12億13.28%8.75億13.28%8.75億11.70%8.05億15.47%8.82億
-應付帳款 8.69%6.53億1.79%7.2億-5.28%5.92億-5.28%5.92億-15.33%6.01億-9.25%7.07億-6.01%6.25億-6.01%6.25億-0.83%7.1億5.31%7.8億
-應交稅費 -29.06%6,417.8萬-2.42%1.02億29.24%1.62億29.24%1.62億-4.41%9,046.7萬2.37%1.05億221.67%1.26億221.67%1.26億2,047.03%9,464.1萬332.74%1.03億
-其他應付款 ---------1.06%1.24億-1.06%1.24億--------81.03%1.25億81.03%1.25億--------
養老金及其他退休福利計畫 -0.62%5,683.5萬-------------2.30%5,718.8萬------------2.36%5,853.7萬----
應計及遞延所得 ---------6.81%4,265.8萬-6.81%4,265.8萬--------8.07%4,577.4萬8.07%4,577.4萬--------
其他流動負債 -46.54%1.38億-82.88%1.78億-97.88%4,011.2萬-97.88%4,011.2萬-88.29%2.57億-51.29%10.4億3.44%18.94億3.44%18.94億4.18%21.96億6.97%21.36億
流動負債合計 -9.36%9.12億-45.99%10.01億-65.88%9.6億-65.88%9.6億-67.11%10.06億-38.61%18.53億6.39%28.15億6.39%28.15億6.02%30.59億9.32%30.18億
非流動負債
長期養老金及其他退休後福利計畫 4.55%1.89億6.44%1.87億-5.53%1.85億-5.53%1.85億-6.31%1.8億-7.72%1.76億5.97%1.96億5.97%1.96億7.13%1.93億6.27%1.91億
其他非流動負債 3.66%3,400.1萬3.66%3,400.2萬22.39%3,280.3萬22.39%3,280.3萬43.86%3,280.1萬1,071.05%3,280.1萬793.10%2,680.2萬793.10%2,680.2萬714.03%2,280.1萬0.00%280.1萬
非流動負債合計 4.41%2.23億6.00%2.21億-2.16%2.18億-2.16%2.18億-1.00%2.13億7.91%2.09億18.57%2.22億18.57%2.22億17.97%2.15億6.17%1.93億
負債總額 -6.95%11.35億-40.73%12.22億-61.22%11.78億-61.22%11.78億-62.76%12.19億-35.80%20.62億7.20%30.37億7.20%30.37億6.73%32.75億9.13%32.11億
所有者權益
股本 0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億
-普通股 0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億
資本公積 0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億
留存收益 2.48%100.42億2.48%100.22億7.16%37.78億7.16%37.78億2.23%97.99億1.95%97.8億3.37%35.26億3.37%35.26億1.27%95.85億1.35%95.92億
減:庫存股 0.00%6,464.3萬0.00%6,464.3萬0.00%6,464.3萬0.00%6,464.3萬0.00%6,464.3萬0.09%6,464.3萬0.09%6,464.3萬0.09%6,464.3萬0.09%6,464.3萬0.00%6,458.5萬
其他儲備 358.72%5,404.6萬535.36%6,724.7萬0.45%61.43億0.45%61.43億-67.15%1,178.2萬-37.28%1,058.4萬-0.19%61.15億-0.19%61.15億180.34%3,586.1萬840.64%1,687.5萬
股東權益 2.77%106.06億2.91%105.99億2.76%104.3億2.76%104.3億1.87%103.2億1.79%103億1.03%101.5億1.03%101.5億1.43%101.3億1.43%101.18億
總權益 2.77%106.06億2.91%105.99億2.76%104.3億2.76%104.3億1.87%103.2億1.79%103億1.03%101.5億1.03%101.5億1.43%101.3億1.43%101.18億
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
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