日本市場個股詳情

8783 GFA

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延時20分鐘行情等待開盤 07/08 15:00 (東京)
35.78億總市值-583市盈率(靜)

GFA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q1)2022/06/30
(FY)2022/03/31
(Q4)2022/03/31
資產
流動資產
現金及現金等價物與短期投資
0.38%7.92億
21.80%6.86億
52.90%8.31億
115.73%11.42億
115.73%11.42億
32.98%7.89億
24.06%5.63億
-4.92%5.43億
0.04%5.29億
0.04%5.29億
-現金及現金等價物
3.16%5.52億
37.67%4.21億
122.29%5.69億
248.00%8.88億
248.00%8.88億
64.32%5.35億
61.97%3.06億
-16.67%2.56億
-3.29%2.55億
-3.29%2.55億
-短期投資
-5.46%2.4億
2.98%2.65億
-8.86%2.62億
-7.35%2.54億
-7.35%2.54億
-5.11%2.54億
-2.90%2.58億
8.74%2.87億
3.35%2.74億
3.35%2.74億
應收款項
16.27%21.02億
22.63%22.14億
76.22%21.36億
353.40%21.1億
353.40%21.1億
265.20%18.08億
442.23%18.05億
291.23%12.12億
74.12%4.65億
74.12%4.65億
-應收賬款淨額
40.97%3.75億
530.24%2.95億
167.86%2.85億
373.07%2.42億
373.07%2.42億
308.85%2.66億
48.17%4,681.8萬
96.51%1.07億
-18.33%5,122.1萬
-18.33%5,122.1萬
-其中:應收賬款
40.97%3.75億
530.24%2.95億
167.86%2.85億
373.07%2.42億
373.07%2.42億
308.85%2.66億
48.17%4,681.8萬
96.51%1.07億
-18.33%5,122.1萬
-18.33%5,122.1萬
-其他應收款
12.00%17.26億
9.12%19.19億
67.38%18.5億
350.97%18.68億
350.97%18.68億
258.58%15.41億
483.55%17.58億
332.55%11.05億
102.47%4.14億
102.47%4.14億
存貨
-28.84%4.81億
113.92%6.37億
264.58%6.3億
173.97%6.82億
173.97%6.82億
231.53%6.76億
119.25%2.98億
2,250.59%1.73億
135.39%2.49億
135.39%2.49億
預付費用
-14.54%6,810.3萬
-53.83%5,549.9萬
50.94%4,098.3萬
1,975.60%1.7億
1,975.60%1.7億
361.35%7,969.3萬
372.03%1.2億
65.99%2,715.1萬
833.03%819.2萬
833.03%819.2萬
其他流動資產
61.04%-4,270.6萬
-32,023.46%-2.86億
-1,393.31%-3.02億
-6.42%-6,808.5萬
-6.42%-6,808.5萬
-215.00%-1.1億
103.37%89.5萬
132.80%2,338.1萬
-25.98%-6,397.7萬
-25.98%-6,397.7萬
流動資產合計
4.85%34億
18.62%33.06億
68.55%33.35億
239.75%40.36億
239.75%40.36億
154.40%32.43億
202.42%27.87億
137.35%19.79億
39.38%11.88億
39.38%11.88億
非流動資產
物業廠房及設備淨額
-68.22%3.34億
400.98%10.11億
444.97%11.07億
471.43%11.18億
471.43%11.18億
175.23%10.52億
-45.60%2.02億
-26.99%2.03億
-32.21%1.96億
-32.21%1.96億
-物業、廠房及設備
-68.22%3.34億
400.98%10.11億
444.97%11.07億
471.43%11.18億
471.43%11.18億
175.23%10.52億
-45.60%2.02億
-26.99%2.03億
-32.21%1.96億
-32.21%1.96億
投資總額
927.59%3.63億
50.38%3.7億
-31.84%9,371.5萬
381.55%5,695.3萬
381.55%5,695.3萬
213.99%3,529.6萬
2,077.27%2.46億
1,328.98%1.37億
-68.09%1,182.7萬
-68.09%1,182.7萬
-金融資產投資
927.59%3.63億
50.38%3.7億
-31.84%9,371.5萬
381.55%5,695.3萬
381.55%5,695.3萬
213.99%3,529.6萬
2,077.27%2.46億
1,328.98%1.37億
-68.09%1,182.7萬
-68.09%1,182.7萬
-其中:可供出售證券
927.59%3.63億
50.38%3.7億
-31.84%9,371.5萬
381.55%5,695.3萬
381.55%5,695.3萬
213.99%3,529.6萬
2,077.27%2.46億
1,328.98%1.37億
-68.09%1,182.7萬
-68.09%1,182.7萬
長期應收賬款及其他應收款
86.07%6.61億
92.39%6.84億
68.90%6.01億
59.59%5.68億
59.59%5.68億
4.37%3.55億
4.34%3.55億
26.36%3.56億
26.47%3.56億
26.47%3.56億
商譽及其他無形資產
-13.98%3.3億
960.64%5.96億
1,007.41%6.61億
564.40%3.69億
564.40%3.69億
45.22%3.84億
-79.20%5,615.5萬
-77.99%5,972萬
-79.72%5,553.7萬
-79.72%5,553.7萬
-商譽
572.12%3.11億
3,332.98%3.29億
3,448.47%3.61億
390.98%5,271.6萬
390.98%5,271.6萬
-79.74%4,633.7萬
-95.94%958.7萬
-95.74%1,016.2萬
-95.62%1,073.7萬
-95.62%1,073.7萬
-其他無形資產
-94.43%1,879.8萬
472.24%2.66億
506.86%3.01億
605.97%3.16億
605.97%3.16億
848.78%3.38億
36.44%4,656.8萬
50.35%4,955.8萬
56.58%4,480萬
56.58%4,480萬
非流動遞延所得稅資產
--2.2萬
--2.2萬
--2.2萬
--20.1萬
--20.1萬
----
----
----
--0
--0
其他非流動資產
-140.93%-5.74億
-75.15%-5.69億
-50.98%-4.91億
-43.31%-4.66億
-43.31%-4.66億
23.55%-2.38億
1.86%-3.25億
-19.04%-3.25億
-19.30%-3.25億
-19.30%-3.25億
非流動資產合計
-29.83%11.15億
291.33%20.91億
357.85%19.72億
460.10%16.47億
460.10%16.47億
131.30%15.89億
-19.24%5.34億
-24.09%4.31億
-51.69%2.94億
-51.69%2.94億
總資產
-6.55%45.15億
62.49%53.98億
120.26%53.07億
283.47%56.83億
283.47%56.83億
146.31%48.31億
109.79%33.22億
71.98%24.09億
1.44%14.82億
1.44%14.82億
負債
流動負債
金融負債
-8.51%15.01億
89.20%25.75億
97.97%23.27億
765.32%21.83億
765.32%21.83億
2,278,225.00%16.4億
2,168.31%13.61億
--11.76億
-4.07%2.52億
-4.07%2.52億
-短期借款及資本租賃負債
-8.51%15.01億
89.20%25.75億
97.97%23.27億
765.32%21.83億
765.32%21.83億
2,278,225.00%16.4億
2,168.31%13.61億
--11.76億
-4.07%2.52億
-4.07%2.52億
-其中:短期借款
-11.81%14.47億
85.08%25.19億
93.11%22.7億
746.87%21.24億
746.87%21.24億
2,278,225.00%16.4億
2,168.31%13.61億
--11.76億
-4.65%2.51億
-4.65%2.51億
-其中:資本租賃負債
--5,411.3萬
--5,611萬
--5,715.5萬
3,787.98%5,952.5萬
3,787.98%5,952.5萬
----
----
----
--153.1萬
--153.1萬
應付款項
30.94%7.29億
225.37%6.2億
188.85%5.8億
273.61%5.52億
273.61%5.52億
170.56%5.57億
52.27%1.9億
42.04%2.01億
-44.28%1.48億
-44.28%1.48億
-應付帳款
20.83%2.13億
261.63%1.92億
215.35%2.24億
317.53%1.72億
317.53%1.72億
166.52%1.77億
51.22%5,299.6萬
99.05%7,111.1萬
13.96%4,112.2萬
13.96%4,112.2萬
-應交稅費
89.16%1.09億
350.61%9,227.6萬
383.07%6,883.2萬
212.23%4,227.6萬
212.23%4,227.6萬
2,387.93%5,752.1萬
314.87%2,047.8萬
98.79%1,424.9萬
-85.71%1,354萬
-85.71%1,354萬
-其他應付款
26.10%4.07億
187.02%3.36億
148.51%2.87億
263.15%3.38億
263.15%3.38億
135.15%3.23億
37.47%1.17億
17.21%1.15億
-30.73%9,317.7萬
-30.73%9,317.7萬
現行撥備
--1,813.3萬
--1,813.3萬
--1,813.3萬
212.15%1,813.3萬
212.15%1,813.3萬
----
----
----
-24.07%580.9萬
-24.07%580.9萬
應計及遞延所得
-16.39%5,509.9萬
2,947.10%6.79億
2,140.11%4.91億
1,560.90%2.2億
1,560.90%2.2億
696.46%6,589.9萬
187.60%2,228.6萬
317.02%2,193.1萬
366.22%1,323.6萬
366.22%1,323.6萬
其他流動負債
30.57%5,268.3萬
101.09%4,516.5萬
152.64%4,413.6萬
308.73%5,587.7萬
308.73%5,587.7萬
34.70%4,034.9萬
8.37%2,246萬
-88.10%1,747萬
-24.27%1,367.1萬
-24.27%1,367.1萬
流動負債合計
2.27%23.56億
146.65%39.37億
144.45%34.61億
599.87%30.3億
599.87%30.3億
843.62%23.03億
647.45%15.96億
382.52%14.16億
-22.27%4.33億
-22.27%4.33億
非流動負債
非流動金融負債
83.97%20.27億
67.42%9.23億
71.73%9.72億
78.25%10.32億
78.25%10.32億
32.75%11.02億
-33.80%5.51億
-32.21%5.66億
-30.00%5.79億
-30.00%5.79億
-長期借款及資本租賃
83.97%20.27億
67.42%9.23億
71.73%9.72億
78.25%10.32億
78.25%10.32億
32.75%11.02億
-33.80%5.51億
-32.21%5.66億
-30.00%5.79億
-30.00%5.79億
-其中:長期借款
80.07%19.84億
60.05%8.82億
64.39%9.31億
69.52%9.77億
69.52%9.77億
32.75%11.02億
-33.80%5.51億
-32.21%5.66億
-30.30%5.76億
-30.30%5.76億
-其中:長期資本租賃負債
--4,301萬
--4,063.6萬
--4,158.8萬
2,049.69%5,486萬
2,049.69%5,486萬
----
----
----
--255.2萬
--255.2萬
長期撥備
----
--2.3億
--2.3億
--2.3億
--2.3億
--2.3億
----
----
----
----
非流動遞延所得稅負債
-87.48%949.7萬
596.38%6,952.7萬
487.21%7,188萬
869.51%7,251.9萬
869.51%7,251.9萬
1,413.20%7,587.2萬
151.36%998.4萬
247.85%1,224.1萬
103.43%748萬
103.43%748萬
其他非流動負債
-38.44%458.1萬
-35.19%458.4萬
-38.54%458.1萬
-11.73%528.8萬
-11.73%528.8萬
24.24%744.1萬
18.06%707.3萬
24.44%745.4萬
0.03%599.1萬
0.03%599.1萬
非流動負債合計
44.28%20.41億
115.95%12.27億
118.27%12.79億
126.11%13.4億
126.11%13.4億
68.21%14.15億
-32.56%5.68億
-30.64%5.86億
-29.19%5.93億
-29.19%5.93億
負債總額
18.25%43.97億
138.60%51.64億
136.79%47.39億
326.12%43.69億
326.12%43.69億
242.66%37.18億
104.94%21.64億
75.87%20.01億
-26.43%10.25億
-26.43%10.25億
所有者權益
股本
-41.10%12.7億
-27.06%12.15億
87.00%20.61億
92.24%20.59億
92.24%20.59億
123.06%21.56億
130.98%16.66億
-27.37%11.02億
-20.17%10.71億
-20.17%10.71億
-普通股
-41.10%12.7億
-27.06%12.15億
87.00%20.61億
92.24%20.59億
92.24%20.59億
123.06%21.56億
130.98%16.66億
-27.37%11.02億
-20.17%10.71億
-20.17%10.71億
資本公積
-41.57%12.45億
-27.47%11.9億
89.03%20.36億
94.46%20.33億
94.46%20.33億
126.36%21.31億
135.72%16.41億
-27.84%10.77億
-20.55%10.46億
-20.55%10.46億
留存收益
22.78%-25.08億
-0.15%-22.43億
-97.94%-36億
-67.12%-28.44億
-67.12%-28.44億
-203.50%-32.48億
-139.10%-22.39億
34.88%-18.19億
34.47%-17.02億
34.47%-17.02億
減:庫存股
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
0.00%2,487.6萬
其他儲備
6.59%1,795.9萬
31.58%2,484.3萬
-2.24%2,262.8萬
21.40%1,717.2萬
21.40%1,717.2萬
77.68%1,684.8萬
151.33%1,888萬
247.87%2,314.7萬
103.44%1,414.5萬
103.44%1,414.5萬
其他股本權益
24.40%1.02億
-27.37%6,889.7萬
48.29%7,231.3萬
50.29%6,792.5萬
50.29%6,792.5萬
87.75%8,173.5萬
85.84%9,486.3萬
-13.27%4,876.6萬
120.83%4,519.7萬
120.83%4,519.7萬
股東權益
-90.86%1.02億
-79.98%2.31億
39.16%5.67億
191.17%13.08億
191.17%13.08億
28.48%11.12億
124.77%11.56億
59.71%4.08億
609.60%4.49億
609.60%4.49億
非控制性權益
1,803.27%1,627.3萬
110.79%189.5萬
3.02%20.5萬
-26.70%534.1萬
-26.70%534.1萬
-91.93%85.5萬
-92.94%89.9萬
-97.41%19.9萬
85.49%728.6萬
85.49%728.6萬
總權益
-89.40%1.18億
-79.84%2.33億
39.14%5.67億
187.70%13.14億
187.70%13.14億
27.03%11.13億
119.52%11.57億
55.11%4.08億
578.98%4.57億
578.98%4.57億
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
(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(Q1)2022/06/30(FY)2022/03/31(Q4)2022/03/31
資產
流動資產
現金及現金等價物與短期投資 0.38%7.92億21.80%6.86億52.90%8.31億115.73%11.42億115.73%11.42億32.98%7.89億24.06%5.63億-4.92%5.43億0.04%5.29億0.04%5.29億
-現金及現金等價物 3.16%5.52億37.67%4.21億122.29%5.69億248.00%8.88億248.00%8.88億64.32%5.35億61.97%3.06億-16.67%2.56億-3.29%2.55億-3.29%2.55億
-短期投資 -5.46%2.4億2.98%2.65億-8.86%2.62億-7.35%2.54億-7.35%2.54億-5.11%2.54億-2.90%2.58億8.74%2.87億3.35%2.74億3.35%2.74億
應收款項 16.27%21.02億22.63%22.14億76.22%21.36億353.40%21.1億353.40%21.1億265.20%18.08億442.23%18.05億291.23%12.12億74.12%4.65億74.12%4.65億
-應收賬款淨額 40.97%3.75億530.24%2.95億167.86%2.85億373.07%2.42億373.07%2.42億308.85%2.66億48.17%4,681.8萬96.51%1.07億-18.33%5,122.1萬-18.33%5,122.1萬
-其中:應收賬款 40.97%3.75億530.24%2.95億167.86%2.85億373.07%2.42億373.07%2.42億308.85%2.66億48.17%4,681.8萬96.51%1.07億-18.33%5,122.1萬-18.33%5,122.1萬
-其他應收款 12.00%17.26億9.12%19.19億67.38%18.5億350.97%18.68億350.97%18.68億258.58%15.41億483.55%17.58億332.55%11.05億102.47%4.14億102.47%4.14億
存貨 -28.84%4.81億113.92%6.37億264.58%6.3億173.97%6.82億173.97%6.82億231.53%6.76億119.25%2.98億2,250.59%1.73億135.39%2.49億135.39%2.49億
預付費用 -14.54%6,810.3萬-53.83%5,549.9萬50.94%4,098.3萬1,975.60%1.7億1,975.60%1.7億361.35%7,969.3萬372.03%1.2億65.99%2,715.1萬833.03%819.2萬833.03%819.2萬
其他流動資產 61.04%-4,270.6萬-32,023.46%-2.86億-1,393.31%-3.02億-6.42%-6,808.5萬-6.42%-6,808.5萬-215.00%-1.1億103.37%89.5萬132.80%2,338.1萬-25.98%-6,397.7萬-25.98%-6,397.7萬
流動資產合計 4.85%34億18.62%33.06億68.55%33.35億239.75%40.36億239.75%40.36億154.40%32.43億202.42%27.87億137.35%19.79億39.38%11.88億39.38%11.88億
非流動資產
物業廠房及設備淨額 -68.22%3.34億400.98%10.11億444.97%11.07億471.43%11.18億471.43%11.18億175.23%10.52億-45.60%2.02億-26.99%2.03億-32.21%1.96億-32.21%1.96億
-物業、廠房及設備 -68.22%3.34億400.98%10.11億444.97%11.07億471.43%11.18億471.43%11.18億175.23%10.52億-45.60%2.02億-26.99%2.03億-32.21%1.96億-32.21%1.96億
投資總額 927.59%3.63億50.38%3.7億-31.84%9,371.5萬381.55%5,695.3萬381.55%5,695.3萬213.99%3,529.6萬2,077.27%2.46億1,328.98%1.37億-68.09%1,182.7萬-68.09%1,182.7萬
-金融資產投資 927.59%3.63億50.38%3.7億-31.84%9,371.5萬381.55%5,695.3萬381.55%5,695.3萬213.99%3,529.6萬2,077.27%2.46億1,328.98%1.37億-68.09%1,182.7萬-68.09%1,182.7萬
-其中:可供出售證券 927.59%3.63億50.38%3.7億-31.84%9,371.5萬381.55%5,695.3萬381.55%5,695.3萬213.99%3,529.6萬2,077.27%2.46億1,328.98%1.37億-68.09%1,182.7萬-68.09%1,182.7萬
長期應收賬款及其他應收款 86.07%6.61億92.39%6.84億68.90%6.01億59.59%5.68億59.59%5.68億4.37%3.55億4.34%3.55億26.36%3.56億26.47%3.56億26.47%3.56億
商譽及其他無形資產 -13.98%3.3億960.64%5.96億1,007.41%6.61億564.40%3.69億564.40%3.69億45.22%3.84億-79.20%5,615.5萬-77.99%5,972萬-79.72%5,553.7萬-79.72%5,553.7萬
-商譽 572.12%3.11億3,332.98%3.29億3,448.47%3.61億390.98%5,271.6萬390.98%5,271.6萬-79.74%4,633.7萬-95.94%958.7萬-95.74%1,016.2萬-95.62%1,073.7萬-95.62%1,073.7萬
-其他無形資產 -94.43%1,879.8萬472.24%2.66億506.86%3.01億605.97%3.16億605.97%3.16億848.78%3.38億36.44%4,656.8萬50.35%4,955.8萬56.58%4,480萬56.58%4,480萬
非流動遞延所得稅資產 --2.2萬--2.2萬--2.2萬--20.1萬--20.1萬--------------0--0
其他非流動資產 -140.93%-5.74億-75.15%-5.69億-50.98%-4.91億-43.31%-4.66億-43.31%-4.66億23.55%-2.38億1.86%-3.25億-19.04%-3.25億-19.30%-3.25億-19.30%-3.25億
非流動資產合計 -29.83%11.15億291.33%20.91億357.85%19.72億460.10%16.47億460.10%16.47億131.30%15.89億-19.24%5.34億-24.09%4.31億-51.69%2.94億-51.69%2.94億
總資產 -6.55%45.15億62.49%53.98億120.26%53.07億283.47%56.83億283.47%56.83億146.31%48.31億109.79%33.22億71.98%24.09億1.44%14.82億1.44%14.82億
負債
流動負債
金融負債 -8.51%15.01億89.20%25.75億97.97%23.27億765.32%21.83億765.32%21.83億2,278,225.00%16.4億2,168.31%13.61億--11.76億-4.07%2.52億-4.07%2.52億
-短期借款及資本租賃負債 -8.51%15.01億89.20%25.75億97.97%23.27億765.32%21.83億765.32%21.83億2,278,225.00%16.4億2,168.31%13.61億--11.76億-4.07%2.52億-4.07%2.52億
-其中:短期借款 -11.81%14.47億85.08%25.19億93.11%22.7億746.87%21.24億746.87%21.24億2,278,225.00%16.4億2,168.31%13.61億--11.76億-4.65%2.51億-4.65%2.51億
-其中:資本租賃負債 --5,411.3萬--5,611萬--5,715.5萬3,787.98%5,952.5萬3,787.98%5,952.5萬--------------153.1萬--153.1萬
應付款項 30.94%7.29億225.37%6.2億188.85%5.8億273.61%5.52億273.61%5.52億170.56%5.57億52.27%1.9億42.04%2.01億-44.28%1.48億-44.28%1.48億
-應付帳款 20.83%2.13億261.63%1.92億215.35%2.24億317.53%1.72億317.53%1.72億166.52%1.77億51.22%5,299.6萬99.05%7,111.1萬13.96%4,112.2萬13.96%4,112.2萬
-應交稅費 89.16%1.09億350.61%9,227.6萬383.07%6,883.2萬212.23%4,227.6萬212.23%4,227.6萬2,387.93%5,752.1萬314.87%2,047.8萬98.79%1,424.9萬-85.71%1,354萬-85.71%1,354萬
-其他應付款 26.10%4.07億187.02%3.36億148.51%2.87億263.15%3.38億263.15%3.38億135.15%3.23億37.47%1.17億17.21%1.15億-30.73%9,317.7萬-30.73%9,317.7萬
現行撥備 --1,813.3萬--1,813.3萬--1,813.3萬212.15%1,813.3萬212.15%1,813.3萬-------------24.07%580.9萬-24.07%580.9萬
應計及遞延所得 -16.39%5,509.9萬2,947.10%6.79億2,140.11%4.91億1,560.90%2.2億1,560.90%2.2億696.46%6,589.9萬187.60%2,228.6萬317.02%2,193.1萬366.22%1,323.6萬366.22%1,323.6萬
其他流動負債 30.57%5,268.3萬101.09%4,516.5萬152.64%4,413.6萬308.73%5,587.7萬308.73%5,587.7萬34.70%4,034.9萬8.37%2,246萬-88.10%1,747萬-24.27%1,367.1萬-24.27%1,367.1萬
流動負債合計 2.27%23.56億146.65%39.37億144.45%34.61億599.87%30.3億599.87%30.3億843.62%23.03億647.45%15.96億382.52%14.16億-22.27%4.33億-22.27%4.33億
非流動負債
非流動金融負債 83.97%20.27億67.42%9.23億71.73%9.72億78.25%10.32億78.25%10.32億32.75%11.02億-33.80%5.51億-32.21%5.66億-30.00%5.79億-30.00%5.79億
-長期借款及資本租賃 83.97%20.27億67.42%9.23億71.73%9.72億78.25%10.32億78.25%10.32億32.75%11.02億-33.80%5.51億-32.21%5.66億-30.00%5.79億-30.00%5.79億
-其中:長期借款 80.07%19.84億60.05%8.82億64.39%9.31億69.52%9.77億69.52%9.77億32.75%11.02億-33.80%5.51億-32.21%5.66億-30.30%5.76億-30.30%5.76億
-其中:長期資本租賃負債 --4,301萬--4,063.6萬--4,158.8萬2,049.69%5,486萬2,049.69%5,486萬--------------255.2萬--255.2萬
長期撥備 ------2.3億--2.3億--2.3億--2.3億--2.3億----------------
非流動遞延所得稅負債 -87.48%949.7萬596.38%6,952.7萬487.21%7,188萬869.51%7,251.9萬869.51%7,251.9萬1,413.20%7,587.2萬151.36%998.4萬247.85%1,224.1萬103.43%748萬103.43%748萬
其他非流動負債 -38.44%458.1萬-35.19%458.4萬-38.54%458.1萬-11.73%528.8萬-11.73%528.8萬24.24%744.1萬18.06%707.3萬24.44%745.4萬0.03%599.1萬0.03%599.1萬
非流動負債合計 44.28%20.41億115.95%12.27億118.27%12.79億126.11%13.4億126.11%13.4億68.21%14.15億-32.56%5.68億-30.64%5.86億-29.19%5.93億-29.19%5.93億
負債總額 18.25%43.97億138.60%51.64億136.79%47.39億326.12%43.69億326.12%43.69億242.66%37.18億104.94%21.64億75.87%20.01億-26.43%10.25億-26.43%10.25億
所有者權益
股本 -41.10%12.7億-27.06%12.15億87.00%20.61億92.24%20.59億92.24%20.59億123.06%21.56億130.98%16.66億-27.37%11.02億-20.17%10.71億-20.17%10.71億
-普通股 -41.10%12.7億-27.06%12.15億87.00%20.61億92.24%20.59億92.24%20.59億123.06%21.56億130.98%16.66億-27.37%11.02億-20.17%10.71億-20.17%10.71億
資本公積 -41.57%12.45億-27.47%11.9億89.03%20.36億94.46%20.33億94.46%20.33億126.36%21.31億135.72%16.41億-27.84%10.77億-20.55%10.46億-20.55%10.46億
留存收益 22.78%-25.08億-0.15%-22.43億-97.94%-36億-67.12%-28.44億-67.12%-28.44億-203.50%-32.48億-139.10%-22.39億34.88%-18.19億34.47%-17.02億34.47%-17.02億
減:庫存股 0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬0.00%2,487.6萬
其他儲備 6.59%1,795.9萬31.58%2,484.3萬-2.24%2,262.8萬21.40%1,717.2萬21.40%1,717.2萬77.68%1,684.8萬151.33%1,888萬247.87%2,314.7萬103.44%1,414.5萬103.44%1,414.5萬
其他股本權益 24.40%1.02億-27.37%6,889.7萬48.29%7,231.3萬50.29%6,792.5萬50.29%6,792.5萬87.75%8,173.5萬85.84%9,486.3萬-13.27%4,876.6萬120.83%4,519.7萬120.83%4,519.7萬
股東權益 -90.86%1.02億-79.98%2.31億39.16%5.67億191.17%13.08億191.17%13.08億28.48%11.12億124.77%11.56億59.71%4.08億609.60%4.49億609.60%4.49億
非控制性權益 1,803.27%1,627.3萬110.79%189.5萬3.02%20.5萬-26.70%534.1萬-26.70%534.1萬-91.93%85.5萬-92.94%89.9萬-97.41%19.9萬85.49%728.6萬85.49%728.6萬
總權益 -89.40%1.18億-79.84%2.33億39.14%5.67億187.70%13.14億187.70%13.14億27.03%11.13億119.52%11.57億55.11%4.08億578.98%4.57億578.98%4.57億
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

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
日股
綜合熱度
股票代碼
最新價
漲跌幅