日本市場個股詳情

7781 平山控股

添加自選
  • 1068
  • 00.00%
延時20分鐘行情未開盤 12/23 15:30 (東京)
87.03億總市值10.80市盈率(靜)

平山控股關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
37.26%59.49億
37.26%59.49億
18.47%48.06億
4.98%46.98億
21.68%45.3億
26.99%43.34億
26.99%43.34億
31.96%40.57億
33.78%44.75億
18.26%37.23億
-現金及現金等價物
37.26%59.49億
37.26%59.49億
18.47%48.06億
4.98%46.98億
21.68%45.3億
26.99%43.34億
26.99%43.34億
31.96%40.57億
33.78%44.75億
18.26%37.23億
應收款項
10.32%38.97億
10.32%38.97億
9.83%37.72億
10.81%38.67億
13.17%37.91億
5.13%35.32億
5.13%35.32億
9.64%34.35億
16.68%34.9億
18.76%33.49億
-應收賬款淨額
10.32%38.97億
10.32%38.97億
9.83%37.72億
10.81%38.67億
13.17%37.91億
5.13%35.32億
5.13%35.32億
9.64%34.35億
16.68%34.9億
18.76%33.49億
-其中:應收賬款
10.32%38.97億
10.32%38.97億
9.83%37.72億
10.81%38.67億
13.17%37.91億
5.13%35.32億
5.13%35.32億
9.64%34.35億
16.68%34.9億
18.76%33.49億
稅項資產
-20.57%2.13億
-20.57%2.13億
20.55%3.21億
32.25%2.94億
32.30%4.11億
33.29%2.68億
33.29%2.68億
--2.66億
-16.15%2.22億
-9.38%3.11億
其他流動資產
23.82%6.26億
23.82%6.26億
25.37%6.55億
7.12%5.08億
14.89%5.31億
21.98%5.05億
21.98%5.05億
-11.10%5.22億
44.74%4.75億
40.56%4.62億
流動資產合計
23.66%106.85億
23.66%106.85億
15.39%95.55億
8.14%93.68億
18.07%92.63億
16.94%86.4億
16.94%86.4億
21.87%82.8億
25.01%86.62億
18.15%78.46億
非流動資產
物業廠房及設備淨額
11.86%4.6億
11.86%4.6億
14.17%4.64億
16.71%4.71億
15.02%4.65億
0.31%4.11億
0.31%4.11億
-1.82%4.07億
-2.37%4.04億
5.33%4.04億
-物業、廠房及設備
11.86%4.6億
11.86%4.6億
----
----
----
0.30%4.11億
0.30%4.11億
----
----
----
投資總額
-13.71%1.46億
-13.71%1.46億
--11.2億
--10.78億
--11.11億
6.27%1.69億
6.27%1.69億
----
----
----
-金融資產投資
-13.71%1.46億
-13.71%1.46億
----
----
----
6.27%1.69億
6.27%1.69億
----
----
----
-其中:可供出售證券
-13.71%1.46億
-13.71%1.46億
----
----
----
6.27%1.69億
6.27%1.69億
----
----
----
商譽及其他無形資產
2.39%5,999.4萬
2.39%5,999.4萬
-0.22%6,287萬
11.86%6,224.1萬
8.50%6,380.3萬
13.04%5,859.1萬
13.04%5,859.1萬
-45.33%6,300.8萬
-51.15%5,564.2萬
-52.80%5,880.7萬
-其他無形資產
2.39%5,999.4萬
2.39%5,999.4萬
----
----
----
13.04%5,859.1萬
13.04%5,859.1萬
----
----
----
非流動遞延所得稅資產
16.74%6.14億
16.74%6.14億
----
----
----
22.08%5.26億
22.08%5.26億
----
----
----
其他非流動資產
6.55%3.3億
6.55%3.3億
----
----
----
12.80%3.09億
12.80%3.09億
19.61%10.39億
19.53%9.63億
15.98%9.85億
非流動資產合計
9.18%16.1億
9.18%16.1億
9.21%16.48億
13.26%16.11億
13.22%16.4億
11.18%14.74億
11.18%14.74億
7.91%15.09億
6.70%14.23億
6.66%14.49億
總資產
21.55%122.94億
21.55%122.94億
14.44%112.03億
8.86%109.79億
17.31%109.03億
16.06%101.14億
16.06%101.14億
19.49%97.89億
22.05%100.85億
16.20%92.94億
負債
流動負債
金融負債
124.49%4.78億
124.49%4.78億
-5.62%2.33億
-29.75%2億
-8.54%2.05億
39.22%2.13億
39.22%2.13億
21.71%2.47億
13.19%2.85億
-25.30%2.24億
-短期借款及資本租賃負債
124.49%4.78億
124.49%4.78億
-5.62%2.33億
-29.75%2億
-8.54%2.05億
39.22%2.13億
39.22%2.13億
21.71%2.47億
13.19%2.85億
-25.30%2.24億
-其中:短期借款
124.49%4.78億
124.49%4.78億
-5.62%2.33億
-29.75%2億
-8.54%2.05億
39.22%2.13億
39.22%2.13億
21.71%2.47億
13.19%2.85億
-25.30%2.24億
應付款項
-1.51%35.05億
-1.51%35.05億
9.42%34.76億
7.20%34.68億
7.68%33.97億
5.88%35.59億
5.88%35.59億
9.90%31.77億
38.29%32.35億
44.15%31.55億
-應交稅費
-21.10%7.74億
-21.10%7.74億
-2.11%8.42億
-7.88%7.53億
-8.77%7.83億
-0.18%9.81億
-0.18%9.81億
9.99%8.6億
244.23%8.17億
408.08%8.58億
-其他應付款
5.94%27.31億
5.94%27.31億
13.69%26.34億
12.30%27.15億
13.83%26.14億
8.38%25.78億
8.38%25.78億
9.87%23.17億
15.03%24.18億
13.71%22.96億
養老金及其他退休福利計畫
24.22%1.89億
24.22%1.89億
25.02%4.18億
26.43%2.17億
32.65%4.2億
5.15%1.52億
5.15%1.52億
10.96%3.34億
13.19%1.71億
14.78%3.17億
其他流動負債
182.74%8.28億
182.74%8.28億
257.67%8.36億
19.03%8億
125.87%8.7億
7.73%2.93億
7.73%2.93億
5.76%2.34億
-35.26%6.72億
-56.68%3.85億
流動負債合計
18.58%50.01億
18.58%50.01億
24.33%49.63億
7.37%46.85億
19.89%48.92億
7.28%42.17億
7.28%42.17億
10.40%39.92億
15.42%43.63億
11.69%40.8億
非流動負債
非流動金融負債
88.35%11.87億
88.35%11.87億
-41.15%4億
-27.35%5.31億
27.68%5.81億
872.13%6.3億
872.13%6.3億
576.26%6.8億
423.19%7.31億
154.49%4.55億
-長期借款及資本租賃
88.35%11.87億
88.35%11.87億
-41.15%4億
-27.35%5.31億
27.68%5.81億
872.13%6.3億
872.13%6.3億
576.26%6.8億
423.19%7.31億
154.49%4.55億
-其中:長期借款
88.35%11.87億
88.35%11.87億
-41.15%4億
-27.35%5.31億
27.68%5.81億
872.13%6.3億
872.13%6.3億
576.26%6.8億
423.19%7.31億
154.49%4.55億
長期養老金及其他退休後福利計畫
28.88%15.59億
28.88%15.59億
32.28%15.1億
31.56%14.81億
32.46%14.48億
13.17%12.1億
13.17%12.1億
13.53%11.42億
14.21%11.26億
13.71%10.93億
其他非流動負債
15.88%8,084.1萬
15.88%8,084.1萬
22.24%7,832.8萬
29.53%7,901.9萬
31.39%7,970.2萬
6.95%6,976.4萬
6.95%6,976.4萬
2.06%6,407.8萬
-1.42%6,100.3萬
3.03%6,066萬
非流動負債合計
48.02%28.27億
48.02%28.27億
5.46%19.89億
9.04%20.91億
31.07%21.08億
59.26%19.1億
59.26%19.1億
61.33%18.86億
61.51%19.17億
34.18%16.08億
負債總額
27.76%78.28億
27.76%78.28億
18.27%69.52億
7.88%67.76億
23.05%70億
19.43%61.27億
19.43%61.27億
22.84%58.78億
26.43%62.81億
17.25%56.89億
所有者權益
股本
4.49%5.58億
4.49%5.58億
3.65%5.39億
3.24%5.36億
3.14%5.34億
3.14%5.34億
3.14%5.34億
14.57%5.2億
15.86%5.19億
17.55%5.18億
-普通股
4.49%5.58億
4.49%5.58億
3.65%5.39億
3.24%5.36億
3.14%5.34億
3.14%5.34億
3.14%5.34億
14.57%5.2億
15.86%5.19億
17.55%5.18億
資本公積
5.27%4.78億
5.27%4.78億
4.20%4.58億
3.74%4.55億
3.64%4.54億
3.64%4.54億
3.64%4.54億
17.74%4.4億
19.34%4.39億
21.45%4.38億
留存收益
15.11%36.8億
15.11%36.8億
11.15%35.06億
14.01%34.63億
11.26%31.69億
13.23%31.97億
13.23%31.97億
14.07%31.55億
15.64%30.38億
14.01%28.48億
減:庫存股
28.23%2.5億
28.23%2.5億
28.23%2.5億
28.25%2.5億
28.25%2.5億
0.01%1.95億
0.01%1.95億
3.73%1.95億
22.87%1.95億
24.28%1.95億
其他儲備
23.78%-276.9萬
23.78%-276.9萬
44.10%-433.3萬
-179.13%-262.3萬
-25.11%-474.4萬
-1,297.31%-363.3萬
-1,297.31%-363.3萬
-380.63%-775.1萬
-68.41%331.5萬
-204.41%-379.2萬
其他股本權益
-53.94%7.6萬
-53.94%7.6萬
-44.98%15.9萬
-47.18%15.9萬
-45.18%16.5萬
-45.18%16.5萬
-45.18%16.5萬
-66.20%28.9萬
-66.14%30.1萬
-68.65%30.1萬
股東權益
11.95%44.63億
11.95%44.63億
8.63%42.49億
10.45%42.01億
8.23%39.02億
11.22%39.86億
11.22%39.86億
14.77%39.11億
15.44%38.04億
14.57%36.05億
非控制性權益
338.15%318.1萬
338.15%318.1萬
1,050.00%223.1萬
812.43%168.8萬
578.70%114.7萬
952.17%72.6萬
952.17%72.6萬
304.17%19.4萬
1,441.67%18.5萬
1,308.33%16.9萬
總權益
12.01%44.66億
12.01%44.66億
8.68%42.51億
10.49%42.03億
8.26%39.03億
11.24%39.87億
11.24%39.87億
14.78%39.11億
15.45%38.04億
14.58%36.05億
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
(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 37.26%59.49億37.26%59.49億18.47%48.06億4.98%46.98億21.68%45.3億26.99%43.34億26.99%43.34億31.96%40.57億33.78%44.75億18.26%37.23億
-現金及現金等價物 37.26%59.49億37.26%59.49億18.47%48.06億4.98%46.98億21.68%45.3億26.99%43.34億26.99%43.34億31.96%40.57億33.78%44.75億18.26%37.23億
應收款項 10.32%38.97億10.32%38.97億9.83%37.72億10.81%38.67億13.17%37.91億5.13%35.32億5.13%35.32億9.64%34.35億16.68%34.9億18.76%33.49億
-應收賬款淨額 10.32%38.97億10.32%38.97億9.83%37.72億10.81%38.67億13.17%37.91億5.13%35.32億5.13%35.32億9.64%34.35億16.68%34.9億18.76%33.49億
-其中:應收賬款 10.32%38.97億10.32%38.97億9.83%37.72億10.81%38.67億13.17%37.91億5.13%35.32億5.13%35.32億9.64%34.35億16.68%34.9億18.76%33.49億
稅項資產 -20.57%2.13億-20.57%2.13億20.55%3.21億32.25%2.94億32.30%4.11億33.29%2.68億33.29%2.68億--2.66億-16.15%2.22億-9.38%3.11億
其他流動資產 23.82%6.26億23.82%6.26億25.37%6.55億7.12%5.08億14.89%5.31億21.98%5.05億21.98%5.05億-11.10%5.22億44.74%4.75億40.56%4.62億
流動資產合計 23.66%106.85億23.66%106.85億15.39%95.55億8.14%93.68億18.07%92.63億16.94%86.4億16.94%86.4億21.87%82.8億25.01%86.62億18.15%78.46億
非流動資產
物業廠房及設備淨額 11.86%4.6億11.86%4.6億14.17%4.64億16.71%4.71億15.02%4.65億0.31%4.11億0.31%4.11億-1.82%4.07億-2.37%4.04億5.33%4.04億
-物業、廠房及設備 11.86%4.6億11.86%4.6億------------0.30%4.11億0.30%4.11億------------
投資總額 -13.71%1.46億-13.71%1.46億--11.2億--10.78億--11.11億6.27%1.69億6.27%1.69億------------
-金融資產投資 -13.71%1.46億-13.71%1.46億------------6.27%1.69億6.27%1.69億------------
-其中:可供出售證券 -13.71%1.46億-13.71%1.46億------------6.27%1.69億6.27%1.69億------------
商譽及其他無形資產 2.39%5,999.4萬2.39%5,999.4萬-0.22%6,287萬11.86%6,224.1萬8.50%6,380.3萬13.04%5,859.1萬13.04%5,859.1萬-45.33%6,300.8萬-51.15%5,564.2萬-52.80%5,880.7萬
-其他無形資產 2.39%5,999.4萬2.39%5,999.4萬------------13.04%5,859.1萬13.04%5,859.1萬------------
非流動遞延所得稅資產 16.74%6.14億16.74%6.14億------------22.08%5.26億22.08%5.26億------------
其他非流動資產 6.55%3.3億6.55%3.3億------------12.80%3.09億12.80%3.09億19.61%10.39億19.53%9.63億15.98%9.85億
非流動資產合計 9.18%16.1億9.18%16.1億9.21%16.48億13.26%16.11億13.22%16.4億11.18%14.74億11.18%14.74億7.91%15.09億6.70%14.23億6.66%14.49億
總資產 21.55%122.94億21.55%122.94億14.44%112.03億8.86%109.79億17.31%109.03億16.06%101.14億16.06%101.14億19.49%97.89億22.05%100.85億16.20%92.94億
負債
流動負債
金融負債 124.49%4.78億124.49%4.78億-5.62%2.33億-29.75%2億-8.54%2.05億39.22%2.13億39.22%2.13億21.71%2.47億13.19%2.85億-25.30%2.24億
-短期借款及資本租賃負債 124.49%4.78億124.49%4.78億-5.62%2.33億-29.75%2億-8.54%2.05億39.22%2.13億39.22%2.13億21.71%2.47億13.19%2.85億-25.30%2.24億
-其中:短期借款 124.49%4.78億124.49%4.78億-5.62%2.33億-29.75%2億-8.54%2.05億39.22%2.13億39.22%2.13億21.71%2.47億13.19%2.85億-25.30%2.24億
應付款項 -1.51%35.05億-1.51%35.05億9.42%34.76億7.20%34.68億7.68%33.97億5.88%35.59億5.88%35.59億9.90%31.77億38.29%32.35億44.15%31.55億
-應交稅費 -21.10%7.74億-21.10%7.74億-2.11%8.42億-7.88%7.53億-8.77%7.83億-0.18%9.81億-0.18%9.81億9.99%8.6億244.23%8.17億408.08%8.58億
-其他應付款 5.94%27.31億5.94%27.31億13.69%26.34億12.30%27.15億13.83%26.14億8.38%25.78億8.38%25.78億9.87%23.17億15.03%24.18億13.71%22.96億
養老金及其他退休福利計畫 24.22%1.89億24.22%1.89億25.02%4.18億26.43%2.17億32.65%4.2億5.15%1.52億5.15%1.52億10.96%3.34億13.19%1.71億14.78%3.17億
其他流動負債 182.74%8.28億182.74%8.28億257.67%8.36億19.03%8億125.87%8.7億7.73%2.93億7.73%2.93億5.76%2.34億-35.26%6.72億-56.68%3.85億
流動負債合計 18.58%50.01億18.58%50.01億24.33%49.63億7.37%46.85億19.89%48.92億7.28%42.17億7.28%42.17億10.40%39.92億15.42%43.63億11.69%40.8億
非流動負債
非流動金融負債 88.35%11.87億88.35%11.87億-41.15%4億-27.35%5.31億27.68%5.81億872.13%6.3億872.13%6.3億576.26%6.8億423.19%7.31億154.49%4.55億
-長期借款及資本租賃 88.35%11.87億88.35%11.87億-41.15%4億-27.35%5.31億27.68%5.81億872.13%6.3億872.13%6.3億576.26%6.8億423.19%7.31億154.49%4.55億
-其中:長期借款 88.35%11.87億88.35%11.87億-41.15%4億-27.35%5.31億27.68%5.81億872.13%6.3億872.13%6.3億576.26%6.8億423.19%7.31億154.49%4.55億
長期養老金及其他退休後福利計畫 28.88%15.59億28.88%15.59億32.28%15.1億31.56%14.81億32.46%14.48億13.17%12.1億13.17%12.1億13.53%11.42億14.21%11.26億13.71%10.93億
其他非流動負債 15.88%8,084.1萬15.88%8,084.1萬22.24%7,832.8萬29.53%7,901.9萬31.39%7,970.2萬6.95%6,976.4萬6.95%6,976.4萬2.06%6,407.8萬-1.42%6,100.3萬3.03%6,066萬
非流動負債合計 48.02%28.27億48.02%28.27億5.46%19.89億9.04%20.91億31.07%21.08億59.26%19.1億59.26%19.1億61.33%18.86億61.51%19.17億34.18%16.08億
負債總額 27.76%78.28億27.76%78.28億18.27%69.52億7.88%67.76億23.05%70億19.43%61.27億19.43%61.27億22.84%58.78億26.43%62.81億17.25%56.89億
所有者權益
股本 4.49%5.58億4.49%5.58億3.65%5.39億3.24%5.36億3.14%5.34億3.14%5.34億3.14%5.34億14.57%5.2億15.86%5.19億17.55%5.18億
-普通股 4.49%5.58億4.49%5.58億3.65%5.39億3.24%5.36億3.14%5.34億3.14%5.34億3.14%5.34億14.57%5.2億15.86%5.19億17.55%5.18億
資本公積 5.27%4.78億5.27%4.78億4.20%4.58億3.74%4.55億3.64%4.54億3.64%4.54億3.64%4.54億17.74%4.4億19.34%4.39億21.45%4.38億
留存收益 15.11%36.8億15.11%36.8億11.15%35.06億14.01%34.63億11.26%31.69億13.23%31.97億13.23%31.97億14.07%31.55億15.64%30.38億14.01%28.48億
減:庫存股 28.23%2.5億28.23%2.5億28.23%2.5億28.25%2.5億28.25%2.5億0.01%1.95億0.01%1.95億3.73%1.95億22.87%1.95億24.28%1.95億
其他儲備 23.78%-276.9萬23.78%-276.9萬44.10%-433.3萬-179.13%-262.3萬-25.11%-474.4萬-1,297.31%-363.3萬-1,297.31%-363.3萬-380.63%-775.1萬-68.41%331.5萬-204.41%-379.2萬
其他股本權益 -53.94%7.6萬-53.94%7.6萬-44.98%15.9萬-47.18%15.9萬-45.18%16.5萬-45.18%16.5萬-45.18%16.5萬-66.20%28.9萬-66.14%30.1萬-68.65%30.1萬
股東權益 11.95%44.63億11.95%44.63億8.63%42.49億10.45%42.01億8.23%39.02億11.22%39.86億11.22%39.86億14.77%39.11億15.44%38.04億14.57%36.05億
非控制性權益 338.15%318.1萬338.15%318.1萬1,050.00%223.1萬812.43%168.8萬578.70%114.7萬952.17%72.6萬952.17%72.6萬304.17%19.4萬1,441.67%18.5萬1,308.33%16.9萬
總權益 12.01%44.66億12.01%44.66億8.68%42.51億10.49%42.03億8.26%39.03億11.24%39.87億11.24%39.87億14.78%39.11億15.45%38.04億14.58%36.05億
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