日本市場個股詳情

4356 應用技術

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  • 1636
  • -10-0.61%
延時20分鐘行情未開盤 08/19 15:00 (東京)
93.53億總市值13.05市盈率(靜)

應用技術關鍵統計數據

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
-12.31%6.93億
75.57%8.67億
4.19%4.89億
4.19%4.89億
9.34%4.58億
-27.11%7.9億
-17.05%4.94億
-3.40%4.7億
-3.40%4.7億
13.69%4.19億
-現金及現金等價物
-12.31%6.93億
75.57%8.67億
4.19%4.89億
4.19%4.89億
9.34%4.58億
-27.11%7.9億
-17.05%4.94億
-3.40%4.7億
-3.40%4.7億
13.69%4.19億
應收款項
-11.04%15.92億
0.58%24.04億
12.27%22.49億
12.27%22.49億
11.79%20.93億
23.72%17.9億
4.32%23.9億
106.31%20.03億
106.31%20.03億
146.65%18.72億
-應收賬款淨額
-11.04%15.92億
0.58%24.04億
60.64%11.06億
60.64%11.06億
11.79%20.93億
23.72%17.9億
4.32%23.9億
-29.10%6.88億
-29.10%6.88億
146.65%18.72億
-其中：應收賬款
-11.04%15.92億
0.58%24.04億
60.64%11.06億
60.64%11.06億
11.79%20.93億
23.72%17.9億
4.32%23.9億
-29.10%6.88億
-29.10%6.88億
146.65%18.72億
-其他應收款
----
----
-13.05%11.43億
-13.05%11.43億
----
----
----
--13.15億
--13.15億
----
存貨
-74.23%680.5萬
87.65%2,414.3萬
-94.43%537.8萬
-94.43%537.8萬
-62.97%2,126.7萬
71.26%2,640.6萬
-40.98%1,286.6萬
-87.79%9,650.2萬
-87.79%9,650.2萬
-94.30%5,743.5萬
預付費用
38.78%40.06億
22.24%27.54億
11.68%29.61億
11.68%29.61億
0.71%27.83億
17.03%28.86億
15.76%22.53億
18.07%26.52億
18.07%26.52億
22.85%27.64億
其他流動資產
-15.41%7,885.6萬
4.17%4,036.5萬
461.21%3.16億
461.21%3.16億
2,010.84%3.07億
752.78%9,322.6萬
285.95%3,874.9萬
25.27%5,634.9萬
25.27%5,634.9萬
51.93%1,455.8萬
流動資產合計
14.15%63.77億
17.36%60.9億
14.10%60.21億
14.10%60.21億
10.46%56.63億
11.19%55.86億
6.66%51.89億
16.28%52.77億
16.28%52.77億
16.69%51.27億
非流動資產
物業廠房及設備淨額
10.55%1.33億
42.56%1.32億
38.08%1.3億
38.08%1.3億
36.03%1.34億
15.65%1.21億
-13.78%9,270.4萬
-16.28%9,424.4萬
-16.28%9,424.4萬
-14.38%9,883.2萬
-物業、廠房及設備
----
----
13.70%3.8億
13.70%3.8億
----
----
----
2.53%3.34億
2.53%3.34億
----
-累計折舊
----
----
-4.12%-2.5億
-4.12%-2.5億
----
----
----
-12.45%-2.4億
-12.45%-2.4億
----
長期預付費用
0.00%1.27億
16.90%1.27億
16.77%1.28億
16.77%1.28億
16.90%1.27億
16.90%1.27億
0.33%1.08億
-1.95%1.09億
-1.95%1.09億
0.33%1.08億
投資總額
----
----
-99.15%20萬
-99.15%20萬
----
----
----
7.25%2,359.6萬
7.25%2,359.6萬
----
-金融資產投資
----
----
-99.15%20萬
-99.15%20萬
----
----
----
7.25%2,359.6萬
7.25%2,359.6萬
----
-其中：可供出售證券
----
----
-99.15%20萬
-99.15%20萬
----
----
----
7.25%2,359.6萬
7.25%2,359.6萬
----
商譽及其他無形資產
8.41%3,990.8萬
14.59%4,169萬
6.88%3,843.9萬
6.88%3,843.9萬
-3.16%3,630.1萬
-8.30%3,681.3萬
-12.53%3,638.2萬
-20.26%3,596.4萬
-20.26%3,596.4萬
-23.79%3,748.7萬
-其他無形資產
----
----
6.88%3,843.9萬
6.88%3,843.9萬
----
----
----
-20.26%3,596.4萬
-20.26%3,596.4萬
----
非流動遞延所得稅資產
11.52%2.26億
6.09%2.51億
16.68%2.36億
16.68%2.36億
-1.15%2.56億
-0.98%2.03億
9.82%2.36億
27.01%2.03億
27.01%2.03億
74.04%2.59億
其他非流動資產
-97.84%72萬
-96.67%90.5萬
----
----
0.07%2,290.4萬
51.94%3,336.4萬
20.23%2,718.8萬
----
----
-21.32%2,288.7萬
非流動資產合計
1.27%5.27億
10.22%5.52億
14.41%5.33億
14.41%5.33億
9.45%5.77億
8.48%5.21億
1.22%5.01億
3.34%4.66億
3.34%4.66億
16.90%5.27億
總資產
13.05%69.04億
16.74%66.42億
14.12%65.54億
14.12%65.54億
10.36%62.4億
10.96%61.07億
6.16%56.9億
15.11%57.43億
15.11%57.43億
16.71%56.54億
負債
流動負債
應付款項
33.00%7.17億
52.78%7.69億
12.71%9.33億
12.71%9.33億
-27.12%5.69億
-20.61%5.39億
-40.41%5.04億
-9.94%8.28億
-9.94%8.28億
7.21%7.8億
-應付帳款
57.98%5.36億
82.92%6.3億
8.12%5.01億
8.12%5.01億
-13.55%4.67億
-0.27%3.39億
-39.05%3.45億
10.10%4.63億
10.10%4.63億
13.16%5.4億
-應交稅費
-9.43%1.81億
-12.50%1.39億
20.46%3.19億
20.46%3.19億
-57.62%1.02億
-41.03%2億
-43.16%1.59億
-37.61%2.65億
-37.61%2.65億
-4.12%2.4億
-其他應付款
----
----
13.41%1.13億
13.41%1.13億
----
----
----
35.09%9,991.2萬
35.09%9,991.2萬
----
現行撥備
-41.88%121萬
2,653.83%2,731.8萬
-88.03%154.1萬
-88.03%154.1萬
7.88%202.5萬
232.06%208.2萬
-1.10%99.2萬
116.82%1,287.9萬
116.82%1,287.9萬
-57.02%187.7萬
養老金及其他退休福利計畫
20.99%9,993萬
8.28%1.82億
12.29%4,668.5萬
12.29%4,668.5萬
20.29%2.23億
36.29%8,259.1萬
16.76%1.68億
20.22%4,157.5萬
20.22%4,157.5萬
35.28%1.85億
應計及遞延所得
7.83%3.27億
26.97%2億
50.69%4.38億
50.69%4.38億
23.83%2.66億
28.43%3.03億
18.09%1.57億
-7.03%2.91億
-7.03%2.91億
-21.58%2.15億
其他流動負債
3.86%4.98億
8.33%3.35億
-14.02%8,914.5萬
-14.02%8,914.5萬
44.79%3.2億
20.98%4.79億
27.09%3.09億
29.86%1.04億
29.86%1.04億
5.10%2.21億
流動負債合計
16.82%16.42億
32.86%15.13億
18.15%15.09億
18.15%15.09億
-1.69%13.79億
2.46%14.06億
-16.65%11.39億
-5.59%12.77億
-5.59%12.77億
3.69%14.03億
非流動負債
長期撥備
0.63%9,052.4萬
59.83%9,038.2萬
59.83%9,024.1萬
59.83%9,024.1萬
59.83%9,009.8萬
59.84%8,995.6萬
0.64%5,655萬
0.64%5,646.1萬
0.64%5,646.1萬
0.64%5,637萬
其他非流動負債
0.00%1,000
0.00%2,000
0.00%1,000
0.00%1,000
100.00%2,000
0.00%1,000
100.00%2,000
0.00%1,000
0.00%1,000
-50.00%1,000
非流動負債合計
0.63%9,052.5萬
59.82%9,038.4萬
59.83%9,024.2萬
59.83%9,024.2萬
59.83%9,010萬
59.84%8,995.7萬
0.64%5,655.2萬
0.64%5,646.2萬
0.64%5,646.2萬
0.64%5,637.1萬
負債總額
15.85%17.33億
34.14%16.03億
19.92%15.99億
19.92%15.99億
0.68%14.69億
4.72%14.96億
-15.97%11.95億
-5.34%13.34億
-5.34%13.34億
3.56%14.59億
所有者權益
股本
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
-普通股
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
資本公積
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
0.00%3.92億
留存收益
15.60%41.84億
15.53%40.52億
15.92%39.67億
15.92%39.67億
17.79%37.8億
17.11%36.19億
18.79%35.07億
31.99%34.23億
31.99%34.23億
31.20%32.09億
減：庫存股
0.87%442.7萬
0.00%438.9萬
0.00%438.9萬
0.00%438.9萬
1.55%438.9萬
1.55%438.9萬
1.55%438.9萬
3.49%438.9萬
3.49%438.9萬
8.29%432.2萬
其他儲備
----
----
--0
--0
285.24%323.8萬
309.96%468萬
114.26%28.8萬
-58.73%-72.7萬
-58.73%-72.7萬
-194.95%-174.8萬
股東權益
12.14%51.71億
12.11%50.39億
12.37%49.55億
12.37%49.55億
13.73%47.71億
13.15%46.11億
14.15%44.95億
23.16%44.09億
23.16%44.09億
22.10%41.95億
總權益
12.14%51.71億
12.11%50.39億
12.37%49.55億
12.37%49.55億
13.73%47.71億
13.15%46.11億
14.15%44.95億
23.16%44.09億
23.16%44.09億
22.10%41.95億
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 -12.31%6.93億75.57%8.67億4.19%4.89億4.19%4.89億9.34%4.58億-27.11%7.9億-17.05%4.94億-3.40%4.7億-3.40%4.7億13.69%4.19億
-現金及現金等價物 -12.31%6.93億75.57%8.67億4.19%4.89億4.19%4.89億9.34%4.58億-27.11%7.9億-17.05%4.94億-3.40%4.7億-3.40%4.7億13.69%4.19億
應收款項 -11.04%15.92億0.58%24.04億12.27%22.49億12.27%22.49億11.79%20.93億23.72%17.9億4.32%23.9億106.31%20.03億106.31%20.03億146.65%18.72億
-應收賬款淨額 -11.04%15.92億0.58%24.04億60.64%11.06億60.64%11.06億11.79%20.93億23.72%17.9億4.32%23.9億-29.10%6.88億-29.10%6.88億146.65%18.72億
-其中：應收賬款 -11.04%15.92億0.58%24.04億60.64%11.06億60.64%11.06億11.79%20.93億23.72%17.9億4.32%23.9億-29.10%6.88億-29.10%6.88億146.65%18.72億
-其他應收款 ---------13.05%11.43億-13.05%11.43億--------------13.15億--13.15億----
存貨 -74.23%680.5萬87.65%2,414.3萬-94.43%537.8萬-94.43%537.8萬-62.97%2,126.7萬71.26%2,640.6萬-40.98%1,286.6萬-87.79%9,650.2萬-87.79%9,650.2萬-94.30%5,743.5萬
預付費用 38.78%40.06億22.24%27.54億11.68%29.61億11.68%29.61億0.71%27.83億17.03%28.86億15.76%22.53億18.07%26.52億18.07%26.52億22.85%27.64億
其他流動資產 -15.41%7,885.6萬4.17%4,036.5萬461.21%3.16億461.21%3.16億2,010.84%3.07億752.78%9,322.6萬285.95%3,874.9萬25.27%5,634.9萬25.27%5,634.9萬51.93%1,455.8萬
流動資產合計 14.15%63.77億17.36%60.9億14.10%60.21億14.10%60.21億10.46%56.63億11.19%55.86億6.66%51.89億16.28%52.77億16.28%52.77億16.69%51.27億
非流動資產
物業廠房及設備淨額 10.55%1.33億42.56%1.32億38.08%1.3億38.08%1.3億36.03%1.34億15.65%1.21億-13.78%9,270.4萬-16.28%9,424.4萬-16.28%9,424.4萬-14.38%9,883.2萬
-物業、廠房及設備 --------13.70%3.8億13.70%3.8億------------2.53%3.34億2.53%3.34億----
-累計折舊 ---------4.12%-2.5億-4.12%-2.5億-------------12.45%-2.4億-12.45%-2.4億----
長期預付費用 0.00%1.27億16.90%1.27億16.77%1.28億16.77%1.28億16.90%1.27億16.90%1.27億0.33%1.08億-1.95%1.09億-1.95%1.09億0.33%1.08億
投資總額 ---------99.15%20萬-99.15%20萬------------7.25%2,359.6萬7.25%2,359.6萬----
-金融資產投資 ---------99.15%20萬-99.15%20萬------------7.25%2,359.6萬7.25%2,359.6萬----
-其中：可供出售證券 ---------99.15%20萬-99.15%20萬------------7.25%2,359.6萬7.25%2,359.6萬----
商譽及其他無形資產 8.41%3,990.8萬14.59%4,169萬6.88%3,843.9萬6.88%3,843.9萬-3.16%3,630.1萬-8.30%3,681.3萬-12.53%3,638.2萬-20.26%3,596.4萬-20.26%3,596.4萬-23.79%3,748.7萬
-其他無形資產 --------6.88%3,843.9萬6.88%3,843.9萬-------------20.26%3,596.4萬-20.26%3,596.4萬----
非流動遞延所得稅資產 11.52%2.26億6.09%2.51億16.68%2.36億16.68%2.36億-1.15%2.56億-0.98%2.03億9.82%2.36億27.01%2.03億27.01%2.03億74.04%2.59億
其他非流動資產 -97.84%72萬-96.67%90.5萬--------0.07%2,290.4萬51.94%3,336.4萬20.23%2,718.8萬---------21.32%2,288.7萬
非流動資產合計 1.27%5.27億10.22%5.52億14.41%5.33億14.41%5.33億9.45%5.77億8.48%5.21億1.22%5.01億3.34%4.66億3.34%4.66億16.90%5.27億
總資產 13.05%69.04億16.74%66.42億14.12%65.54億14.12%65.54億10.36%62.4億10.96%61.07億6.16%56.9億15.11%57.43億15.11%57.43億16.71%56.54億
負債
流動負債
應付款項 33.00%7.17億52.78%7.69億12.71%9.33億12.71%9.33億-27.12%5.69億-20.61%5.39億-40.41%5.04億-9.94%8.28億-9.94%8.28億7.21%7.8億
-應付帳款 57.98%5.36億82.92%6.3億8.12%5.01億8.12%5.01億-13.55%4.67億-0.27%3.39億-39.05%3.45億10.10%4.63億10.10%4.63億13.16%5.4億
-應交稅費 -9.43%1.81億-12.50%1.39億20.46%3.19億20.46%3.19億-57.62%1.02億-41.03%2億-43.16%1.59億-37.61%2.65億-37.61%2.65億-4.12%2.4億
-其他應付款 --------13.41%1.13億13.41%1.13億------------35.09%9,991.2萬35.09%9,991.2萬----
現行撥備 -41.88%121萬2,653.83%2,731.8萬-88.03%154.1萬-88.03%154.1萬7.88%202.5萬232.06%208.2萬-1.10%99.2萬116.82%1,287.9萬116.82%1,287.9萬-57.02%187.7萬
養老金及其他退休福利計畫 20.99%9,993萬8.28%1.82億12.29%4,668.5萬12.29%4,668.5萬20.29%2.23億36.29%8,259.1萬16.76%1.68億20.22%4,157.5萬20.22%4,157.5萬35.28%1.85億
應計及遞延所得 7.83%3.27億26.97%2億50.69%4.38億50.69%4.38億23.83%2.66億28.43%3.03億18.09%1.57億-7.03%2.91億-7.03%2.91億-21.58%2.15億
其他流動負債 3.86%4.98億8.33%3.35億-14.02%8,914.5萬-14.02%8,914.5萬44.79%3.2億20.98%4.79億27.09%3.09億29.86%1.04億29.86%1.04億5.10%2.21億
流動負債合計 16.82%16.42億32.86%15.13億18.15%15.09億18.15%15.09億-1.69%13.79億2.46%14.06億-16.65%11.39億-5.59%12.77億-5.59%12.77億3.69%14.03億
非流動負債
長期撥備 0.63%9,052.4萬59.83%9,038.2萬59.83%9,024.1萬59.83%9,024.1萬59.83%9,009.8萬59.84%8,995.6萬0.64%5,655萬0.64%5,646.1萬0.64%5,646.1萬0.64%5,637萬
其他非流動負債 0.00%1,0000.00%2,0000.00%1,0000.00%1,000100.00%2,0000.00%1,000100.00%2,0000.00%1,0000.00%1,000-50.00%1,000
非流動負債合計 0.63%9,052.5萬59.82%9,038.4萬59.83%9,024.2萬59.83%9,024.2萬59.83%9,010萬59.84%8,995.7萬0.64%5,655.2萬0.64%5,646.2萬0.64%5,646.2萬0.64%5,637.1萬
負債總額 15.85%17.33億34.14%16.03億19.92%15.99億19.92%15.99億0.68%14.69億4.72%14.96億-15.97%11.95億-5.34%13.34億-5.34%13.34億3.56%14.59億
所有者權益
股本 0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億
-普通股 0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億
資本公積 0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億0.00%3.92億
留存收益 15.60%41.84億15.53%40.52億15.92%39.67億15.92%39.67億17.79%37.8億17.11%36.19億18.79%35.07億31.99%34.23億31.99%34.23億31.20%32.09億
減：庫存股 0.87%442.7萬0.00%438.9萬0.00%438.9萬0.00%438.9萬1.55%438.9萬1.55%438.9萬1.55%438.9萬3.49%438.9萬3.49%438.9萬8.29%432.2萬
其他儲備 ----------0--0285.24%323.8萬309.96%468萬114.26%28.8萬-58.73%-72.7萬-58.73%-72.7萬-194.95%-174.8萬
股東權益 12.14%51.71億12.11%50.39億12.37%49.55億12.37%49.55億13.73%47.71億13.15%46.11億14.15%44.95億23.16%44.09億23.16%44.09億22.10%41.95億
總權益 12.14%51.71億12.11%50.39億12.37%49.55億12.37%49.55億13.73%47.71億13.15%46.11億14.15%44.95億23.16%44.09億23.16%44.09億22.10%41.95億
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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