日本市场个股详情

4264 Secure

添加自选
  • 1954
  • +17+0.88%
延时20分钟行情交易中 11/13 11:07 (东京)
93.17亿总市值57.37市盈率(静)

Secure关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 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
资产
流动资产
现金及现金等价物与短期投资
66.47%12.48亿
80.76%14.87亿
70.59%8.09亿
70.59%8.09亿
112.09%12.12亿
86.38%7.5亿
87.48%8.23亿
-29.85%4.74亿
-29.85%4.74亿
74.24%5.72亿
-现金及现金等价物
66.47%12.48亿
80.76%14.87亿
70.59%8.09亿
70.59%8.09亿
112.09%12.12亿
86.38%7.5亿
87.48%8.23亿
-29.85%4.74亿
-29.85%4.74亿
74.24%5.72亿
应收款项
16.26%8.5亿
13.53%11.54亿
71.15%7.87亿
71.15%7.87亿
42.33%6.12亿
113.18%7.31亿
75.90%10.17亿
-7.66%4.6亿
-7.66%4.6亿
10.05%4.3亿
-应收账款净额
16.26%8.5亿
13.53%11.54亿
71.15%7.87亿
71.15%7.87亿
42.33%6.12亿
113.18%7.31亿
75.90%10.17亿
-7.66%4.6亿
-7.66%4.6亿
10.05%4.3亿
-其中：应收账款
16.26%8.5亿
13.53%11.54亿
71.15%7.87亿
71.15%7.87亿
42.33%6.12亿
113.18%7.31亿
75.90%10.17亿
-7.66%4.6亿
-7.66%4.6亿
10.05%4.3亿
存货
12.00%7.5亿
34.77%7.73亿
16.72%7.44亿
16.72%7.44亿
2.94%7.92亿
-17.00%6.69亿
-17.46%5.74亿
38.65%6.37亿
38.65%6.37亿
46.65%7.69亿
预付费用
21.29%6,209.8万
50.01%6,213.4万
38.05%4,183.8万
38.05%4,183.8万
24.67%4,464.9万
83.63%5,119.7万
39.93%4,142.1万
-2.47%3,030.7万
-2.47%3,030.7万
13.70%3,581.4万
税项资产
8.18%11.9万
-99.61%16万
-99.52%16.2万
-99.52%16.2万
-99.49%17万
-99.50%11万
--4,064.5万
--3,380.6万
--3,380.6万
--3,303.3万
其他流动资产
-16.31%2,842万
75.89%2,577.6万
68.65%2,646.4万
68.65%2,646.4万
-25.78%3,129.2万
31.17%3,395.7万
-34.99%1,465.5万
-18.72%1,569.2万
-18.72%1,569.2万
99.58%4,216.2万
流动资产合计
31.45%29.38亿
39.55%35.02亿
45.85%24.08亿
45.85%24.08亿
43.07%26.92亿
37.37%22.35亿
42.29%25.09亿
-1.95%16.51亿
-1.95%16.51亿
45.21%18.82亿
非流动资产
物业厂房及设备净额
7.02%2.25亿
2.47%2.19亿
1.20%2.2亿
1.20%2.2亿
-5.80%2.11亿
88.97%2.11亿
86.59%2.14亿
83.73%2.17亿
83.73%2.17亿
81.84%2.24亿
-物业、厂房及设备
13.10%3.34亿
9.93%3.24亿
8.88%3.19亿
8.88%3.19亿
2.25%3.03亿
63.25%2.95亿
64.31%2.95亿
63.92%2.93亿
63.92%2.93亿
65.86%2.96亿
-累计折旧
-28.23%-1.09亿
-29.66%-1.05亿
-30.98%-9,891.9万
-30.98%-9,891.9万
-27.48%-9,122.5万
-21.98%-8,473.8万
-24.87%-8,100万
-25.14%-7,552.3万
-25.14%-7,552.3万
-30.03%-7,156.2万
投资总额
802.19%1.7亿
113.49%1,883.6万
113.49%1,883.6万
113.49%1,883.6万
-15.53%1,883.6万
-15.53%1,883.6万
-60.43%882.3万
-60.43%882.3万
-60.43%882.3万
0.00%2,230万
-金融资产投资
802.19%1.7亿
113.49%1,883.6万
113.49%1,883.6万
113.49%1,883.6万
-15.53%1,883.6万
-15.53%1,883.6万
-60.43%882.3万
-60.43%882.3万
-60.43%882.3万
0.00%2,230万
-其中：可供出售证券
802.19%1.7亿
113.49%1,883.6万
113.49%1,883.6万
113.49%1,883.6万
-15.53%1,883.6万
-15.53%1,883.6万
-60.43%882.3万
-60.43%882.3万
-60.43%882.3万
0.00%2,230万
商誉及其他无形资产
334.51%3.23亿
309.66%3.37亿
-40.63%5,342.5万
-40.63%5,342.5万
-26.58%6,726.8万
-25.13%7,441.3万
-22.62%8,215.6万
-17.37%8,998.7万
-17.37%8,998.7万
-12.74%9,161.9万
-商誉
--2.83亿
--2.9亿
----
----
----
----
----
----
----
----
-其他无形资产
-45.25%4,073.9万
-43.37%4,652.4万
-40.63%5,342.5万
-40.63%5,342.5万
-26.58%6,726.8万
-25.13%7,441.3万
-22.62%8,215.6万
-17.37%8,998.7万
-17.37%8,998.7万
-12.74%9,161.9万
非流动递延所得税资产
198.00%4,937.6万
149.58%4,955.6万
110.24%4,758.2万
110.24%4,758.2万
--1,827.6万
--1,656.9万
-57.67%1,985.6万
-52.58%2,263.2万
-52.58%2,263.2万
----
其他非流动资产
841.10%1,854.9万
435.73%1,302.9万
-42.47%189.9万
-42.47%189.9万
-4.21%193.6万
28,057.14%197.1万
16,113.33%243.2万
658.85%330.1万
658.85%330.1万
--202.1万
非流动资产合计
143.95%7.87亿
94.68%6.37亿
-0.12%3.41亿
-0.12%3.41亿
-6.65%3.18亿
38.29%3.22亿
12.84%3.27亿
14.89%3.42亿
14.89%3.42亿
17.35%3.4亿
总资产
45.63%37.25亿
45.91%41.39亿
37.97%27.5亿
37.97%27.5亿
35.46%30.1亿
37.49%25.58亿
38.13%28.37亿
0.58%19.93亿
0.58%19.93亿
40.12%22.22亿
负债
流动负债
金融负债
40.79%5.05亿
0.06%7.07亿
19.30%4.05亿
19.30%4.05亿
-10.27%5.12亿
71.15%3.59亿
227.43%7.07亿
6.02%3.39亿
6.02%3.39亿
154.33%5.71亿
-短期借款及资本租赁负债
40.79%5.05亿
0.06%7.07亿
19.30%4.05亿
19.30%4.05亿
-10.27%5.12亿
71.15%3.59亿
227.43%7.07亿
6.02%3.39亿
6.02%3.39亿
154.33%5.71亿
-其中：短期借款
44.01%5.04亿
0.86%7.04亿
21.08%4亿
21.08%4亿
-10.06%5.05亿
74.44%3.5亿
237.56%6.98亿
6.22%3.3亿
6.22%3.3亿
160.97%5.61亿
-其中：资本租赁负债
-83.18%152.7万
-61.04%354.5万
-45.06%500.9万
-45.06%500.9万
-22.92%704.2万
-0.80%908.1万
-0.81%909.9万
-0.81%911.7万
-0.81%911.7万
-0.79%913.6万
应付款项
-10.26%4.96亿
29.86%7.29亿
97.77%4.59亿
97.77%4.59亿
122.58%6.12亿
78.33%5.53亿
34.76%5.62亿
-24.65%2.32亿
-24.65%2.32亿
-34.00%2.75亿
-应付账款
-19.69%3.64亿
16.43%5.69亿
50.77%3.43亿
50.77%3.43亿
87.67%5.1亿
50.65%4.53亿
19.59%4.89亿
-4.36%2.27亿
-4.36%2.27亿
-25.44%2.72亿
-应交税费
32.59%1.32亿
120.03%1.6亿
2,330.35%1.16亿
2,330.35%1.16亿
3,156.99%1.02亿
982.74%9,962.3万
812.42%7,278.4万
-93.20%478.4万
-93.20%478.4万
-93.98%312.7万
养老金及其他退休福利计划
36.00%5,077万
59.17%2,699.4万
56.27%4,810.5万
56.27%4,810.5万
10.32%1,796.5万
38.49%3,733.1万
5.82%1,695.9万
0.52%3,078.3万
0.52%3,078.3万
0.49%1,628.4万
应计及递延所得
60.07%3.6亿
50.91%2.82亿
22.68%2.82亿
22.68%2.82亿
44.14%2.6亿
33.29%2.25亿
38.71%1.87亿
76.38%2.3亿
76.38%2.3亿
44.72%1.8亿
其他流动负债
67.34%1,124万
324.01%2,163.7万
-39.86%412.4万
-39.86%412.4万
19.76%554万
24.02%671.7万
12.62%510.3万
352.01%685.7万
352.01%685.7万
32.55%462.6万
流动负债合计
20.56%14.23亿
19.62%17.68亿
42.80%11.98亿
42.80%11.98亿
34.45%14.07亿
63.81%11.8亿
86.29%14.78亿
5.43%8.39亿
5.43%8.39亿
32.44%10.47亿
非流动负债
非流动金融负债
216.18%9.77亿
204.92%10.53亿
70.80%4.75亿
70.80%4.75亿
133.11%5.25亿
154.20%3.09亿
139.28%3.45亿
54.12%2.78亿
54.12%2.78亿
11.27%2.25亿
-长期借款及资本租赁
216.18%9.77亿
204.92%10.53亿
70.80%4.75亿
70.80%4.75亿
133.11%5.25亿
154.20%3.09亿
139.28%3.45亿
54.12%2.78亿
54.12%2.78亿
11.27%2.25亿
-其中：长期借款
216.47%9.75亿
207.05%10.51亿
74.06%4.75亿
74.06%4.75亿
141.10%5.24亿
176.24%3.08亿
159.17%3.42亿
64.38%2.73亿
64.38%2.73亿
17.22%2.17亿
-其中：长期资本租赁负债
122.42%213.3万
-21.91%251.7万
-91.24%48.1万
-91.24%48.1万
-90.71%72.1万
-90.45%95.9万
-73.84%322.3万
-62.41%549.1万
-62.41%549.1万
-54.07%776.3万
长期拨备
-16.20%1,694.9万
-15.46%1,730.2万
-16.72%1,764.7万
-16.72%1,764.7万
15.06%1,996.8万
13.36%2,022.5万
46.33%2,046.7万
48.21%2,118.9万
48.21%2,118.9万
6.69%1,735.5万
长期养老金及其他退休后福利计划
--1,595.6万
--1,127.3万
----
----
----
----
----
----
----
----
非流动递延所得税负债
----
----
----
----
----
----
----
----
----
--581.9万
长期应计及递延收入
230.45%7,095.4万
249.41%6,283.5万
192.13%3,657.8万
192.13%3,657.8万
218.05%3,430.8万
122.16%2,147.2万
127.69%1,798.3万
59.67%1,252.1万
59.67%1,252.1万
34.80%1,078.7万
其他非流动负债
50.00%3,000
25.00%5,000
--2,000
--2,000
-33.33%2,000
-33.33%2,000
33.33%4,000
----
----
0.00%3,000
非流动负债合计
208.20%10.81亿
198.19%11.44亿
69.73%5.29亿
69.73%5.29亿
123.50%5.79亿
130.53%3.51亿
130.91%3.84亿
53.91%3.12亿
53.91%3.12亿
14.05%2.59亿
负债总额
63.53%25.03亿
56.43%29.12亿
50.10%17.27亿
50.10%17.27亿
52.12%19.86亿
75.44%15.31亿
94.02%18.62亿
15.27%11.51亿
15.27%11.51亿
28.34%13.06亿
所有者权益
股本
0.98%5.45亿
0.88%5.42亿
0.75%5.41亿
0.75%5.41亿
0.84%5.41亿
1.01%5.39亿
0.57%5.37亿
9.51%5.37亿
9.51%5.37亿
82.43%5.36亿
-普通股
0.98%5.45亿
0.88%5.42亿
0.75%5.41亿
0.75%5.41亿
0.84%5.41亿
1.01%5.39亿
0.57%5.37亿
9.51%5.37亿
9.51%5.37亿
82.43%5.36亿
资本公积
1.26%4.26亿
1.13%4.23亿
0.96%4.22亿
0.96%4.22亿
1.07%4.22亿
1.30%4.2亿
0.73%4.18亿
12.55%4.18亿
12.55%4.18亿
138.47%4.17亿
留存收益
345.97%2.44亿
1,509.00%2.57亿
153.01%5,848万
153.01%5,848万
201.65%5,263.5万
83.70%5,476万
-88.48%1,596万
-194.03%-1.1亿
-194.03%-1.1亿
-155.05%-5,178万
减：库存股
86.32%21.8万
--11.7万
--11.7万
--11.7万
--11.7万
--11.7万
----
--0
--0
----
其他储备
-44.67%670.8万
44.95%564.3万
151.49%112.3万
151.49%112.3万
-42.21%831.8万
37.59%1,212.4万
-41.35%389.3万
-150.40%-218.1万
-150.40%-218.1万
170.80%1,439.3万
其他股本权益
0.00%16万
0.00%16万
--16万
--16万
--16万
--16万
--16万
----
----
----
股东权益
18.94%12.21亿
25.84%12.27亿
21.39%10.22亿
21.39%10.22亿
11.72%10.24亿
3.96%10.27亿
-10.88%9.75亿
-14.34%8.42亿
-14.34%8.42亿
61.21%9.16亿
总权益
18.94%12.21亿
25.84%12.27亿
21.39%10.22亿
21.39%10.22亿
11.72%10.24亿
3.96%10.27亿
-10.88%9.75亿
-14.34%8.42亿
-14.34%8.42亿
61.21%9.16亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
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
资产
流动资产
现金及现金等价物与短期投资 66.47%12.48亿80.76%14.87亿70.59%8.09亿70.59%8.09亿112.09%12.12亿86.38%7.5亿87.48%8.23亿-29.85%4.74亿-29.85%4.74亿74.24%5.72亿
-现金及现金等价物 66.47%12.48亿80.76%14.87亿70.59%8.09亿70.59%8.09亿112.09%12.12亿86.38%7.5亿87.48%8.23亿-29.85%4.74亿-29.85%4.74亿74.24%5.72亿
应收款项 16.26%8.5亿13.53%11.54亿71.15%7.87亿71.15%7.87亿42.33%6.12亿113.18%7.31亿75.90%10.17亿-7.66%4.6亿-7.66%4.6亿10.05%4.3亿
-应收账款净额 16.26%8.5亿13.53%11.54亿71.15%7.87亿71.15%7.87亿42.33%6.12亿113.18%7.31亿75.90%10.17亿-7.66%4.6亿-7.66%4.6亿10.05%4.3亿
-其中：应收账款 16.26%8.5亿13.53%11.54亿71.15%7.87亿71.15%7.87亿42.33%6.12亿113.18%7.31亿75.90%10.17亿-7.66%4.6亿-7.66%4.6亿10.05%4.3亿
存货 12.00%7.5亿34.77%7.73亿16.72%7.44亿16.72%7.44亿2.94%7.92亿-17.00%6.69亿-17.46%5.74亿38.65%6.37亿38.65%6.37亿46.65%7.69亿
预付费用 21.29%6,209.8万50.01%6,213.4万38.05%4,183.8万38.05%4,183.8万24.67%4,464.9万83.63%5,119.7万39.93%4,142.1万-2.47%3,030.7万-2.47%3,030.7万13.70%3,581.4万
税项资产 8.18%11.9万-99.61%16万-99.52%16.2万-99.52%16.2万-99.49%17万-99.50%11万--4,064.5万--3,380.6万--3,380.6万--3,303.3万
其他流动资产 -16.31%2,842万75.89%2,577.6万68.65%2,646.4万68.65%2,646.4万-25.78%3,129.2万31.17%3,395.7万-34.99%1,465.5万-18.72%1,569.2万-18.72%1,569.2万99.58%4,216.2万
流动资产合计 31.45%29.38亿39.55%35.02亿45.85%24.08亿45.85%24.08亿43.07%26.92亿37.37%22.35亿42.29%25.09亿-1.95%16.51亿-1.95%16.51亿45.21%18.82亿
非流动资产
物业厂房及设备净额 7.02%2.25亿2.47%2.19亿1.20%2.2亿1.20%2.2亿-5.80%2.11亿88.97%2.11亿86.59%2.14亿83.73%2.17亿83.73%2.17亿81.84%2.24亿
-物业、厂房及设备 13.10%3.34亿9.93%3.24亿8.88%3.19亿8.88%3.19亿2.25%3.03亿63.25%2.95亿64.31%2.95亿63.92%2.93亿63.92%2.93亿65.86%2.96亿
-累计折旧 -28.23%-1.09亿-29.66%-1.05亿-30.98%-9,891.9万-30.98%-9,891.9万-27.48%-9,122.5万-21.98%-8,473.8万-24.87%-8,100万-25.14%-7,552.3万-25.14%-7,552.3万-30.03%-7,156.2万
投资总额 802.19%1.7亿113.49%1,883.6万113.49%1,883.6万113.49%1,883.6万-15.53%1,883.6万-15.53%1,883.6万-60.43%882.3万-60.43%882.3万-60.43%882.3万0.00%2,230万
-金融资产投资 802.19%1.7亿113.49%1,883.6万113.49%1,883.6万113.49%1,883.6万-15.53%1,883.6万-15.53%1,883.6万-60.43%882.3万-60.43%882.3万-60.43%882.3万0.00%2,230万
-其中：可供出售证券 802.19%1.7亿113.49%1,883.6万113.49%1,883.6万113.49%1,883.6万-15.53%1,883.6万-15.53%1,883.6万-60.43%882.3万-60.43%882.3万-60.43%882.3万0.00%2,230万
商誉及其他无形资产 334.51%3.23亿309.66%3.37亿-40.63%5,342.5万-40.63%5,342.5万-26.58%6,726.8万-25.13%7,441.3万-22.62%8,215.6万-17.37%8,998.7万-17.37%8,998.7万-12.74%9,161.9万
-商誉 --2.83亿--2.9亿--------------------------------
-其他无形资产 -45.25%4,073.9万-43.37%4,652.4万-40.63%5,342.5万-40.63%5,342.5万-26.58%6,726.8万-25.13%7,441.3万-22.62%8,215.6万-17.37%8,998.7万-17.37%8,998.7万-12.74%9,161.9万
非流动递延所得税资产 198.00%4,937.6万149.58%4,955.6万110.24%4,758.2万110.24%4,758.2万--1,827.6万--1,656.9万-57.67%1,985.6万-52.58%2,263.2万-52.58%2,263.2万----
其他非流动资产 841.10%1,854.9万435.73%1,302.9万-42.47%189.9万-42.47%189.9万-4.21%193.6万28,057.14%197.1万16,113.33%243.2万658.85%330.1万658.85%330.1万--202.1万
非流动资产合计 143.95%7.87亿94.68%6.37亿-0.12%3.41亿-0.12%3.41亿-6.65%3.18亿38.29%3.22亿12.84%3.27亿14.89%3.42亿14.89%3.42亿17.35%3.4亿
总资产 45.63%37.25亿45.91%41.39亿37.97%27.5亿37.97%27.5亿35.46%30.1亿37.49%25.58亿38.13%28.37亿0.58%19.93亿0.58%19.93亿40.12%22.22亿
负债
流动负债
金融负债 40.79%5.05亿0.06%7.07亿19.30%4.05亿19.30%4.05亿-10.27%5.12亿71.15%3.59亿227.43%7.07亿6.02%3.39亿6.02%3.39亿154.33%5.71亿
-短期借款及资本租赁负债 40.79%5.05亿0.06%7.07亿19.30%4.05亿19.30%4.05亿-10.27%5.12亿71.15%3.59亿227.43%7.07亿6.02%3.39亿6.02%3.39亿154.33%5.71亿
-其中：短期借款 44.01%5.04亿0.86%7.04亿21.08%4亿21.08%4亿-10.06%5.05亿74.44%3.5亿237.56%6.98亿6.22%3.3亿6.22%3.3亿160.97%5.61亿
-其中：资本租赁负债 -83.18%152.7万-61.04%354.5万-45.06%500.9万-45.06%500.9万-22.92%704.2万-0.80%908.1万-0.81%909.9万-0.81%911.7万-0.81%911.7万-0.79%913.6万
应付款项 -10.26%4.96亿29.86%7.29亿97.77%4.59亿97.77%4.59亿122.58%6.12亿78.33%5.53亿34.76%5.62亿-24.65%2.32亿-24.65%2.32亿-34.00%2.75亿
-应付账款 -19.69%3.64亿16.43%5.69亿50.77%3.43亿50.77%3.43亿87.67%5.1亿50.65%4.53亿19.59%4.89亿-4.36%2.27亿-4.36%2.27亿-25.44%2.72亿
-应交税费 32.59%1.32亿120.03%1.6亿2,330.35%1.16亿2,330.35%1.16亿3,156.99%1.02亿982.74%9,962.3万812.42%7,278.4万-93.20%478.4万-93.20%478.4万-93.98%312.7万
养老金及其他退休福利计划 36.00%5,077万59.17%2,699.4万56.27%4,810.5万56.27%4,810.5万10.32%1,796.5万38.49%3,733.1万5.82%1,695.9万0.52%3,078.3万0.52%3,078.3万0.49%1,628.4万
应计及递延所得 60.07%3.6亿50.91%2.82亿22.68%2.82亿22.68%2.82亿44.14%2.6亿33.29%2.25亿38.71%1.87亿76.38%2.3亿76.38%2.3亿44.72%1.8亿
其他流动负债 67.34%1,124万324.01%2,163.7万-39.86%412.4万-39.86%412.4万19.76%554万24.02%671.7万12.62%510.3万352.01%685.7万352.01%685.7万32.55%462.6万
流动负债合计 20.56%14.23亿19.62%17.68亿42.80%11.98亿42.80%11.98亿34.45%14.07亿63.81%11.8亿86.29%14.78亿5.43%8.39亿5.43%8.39亿32.44%10.47亿
非流动负债
非流动金融负债 216.18%9.77亿204.92%10.53亿70.80%4.75亿70.80%4.75亿133.11%5.25亿154.20%3.09亿139.28%3.45亿54.12%2.78亿54.12%2.78亿11.27%2.25亿
-长期借款及资本租赁 216.18%9.77亿204.92%10.53亿70.80%4.75亿70.80%4.75亿133.11%5.25亿154.20%3.09亿139.28%3.45亿54.12%2.78亿54.12%2.78亿11.27%2.25亿
-其中：长期借款 216.47%9.75亿207.05%10.51亿74.06%4.75亿74.06%4.75亿141.10%5.24亿176.24%3.08亿159.17%3.42亿64.38%2.73亿64.38%2.73亿17.22%2.17亿
-其中：长期资本租赁负债 122.42%213.3万-21.91%251.7万-91.24%48.1万-91.24%48.1万-90.71%72.1万-90.45%95.9万-73.84%322.3万-62.41%549.1万-62.41%549.1万-54.07%776.3万
长期拨备 -16.20%1,694.9万-15.46%1,730.2万-16.72%1,764.7万-16.72%1,764.7万15.06%1,996.8万13.36%2,022.5万46.33%2,046.7万48.21%2,118.9万48.21%2,118.9万6.69%1,735.5万
长期养老金及其他退休后福利计划 --1,595.6万--1,127.3万--------------------------------
非流动递延所得税负债 --------------------------------------581.9万
长期应计及递延收入 230.45%7,095.4万249.41%6,283.5万192.13%3,657.8万192.13%3,657.8万218.05%3,430.8万122.16%2,147.2万127.69%1,798.3万59.67%1,252.1万59.67%1,252.1万34.80%1,078.7万
其他非流动负债 50.00%3,00025.00%5,000--2,000--2,000-33.33%2,000-33.33%2,00033.33%4,000--------0.00%3,000
非流动负债合计 208.20%10.81亿198.19%11.44亿69.73%5.29亿69.73%5.29亿123.50%5.79亿130.53%3.51亿130.91%3.84亿53.91%3.12亿53.91%3.12亿14.05%2.59亿
负债总额 63.53%25.03亿56.43%29.12亿50.10%17.27亿50.10%17.27亿52.12%19.86亿75.44%15.31亿94.02%18.62亿15.27%11.51亿15.27%11.51亿28.34%13.06亿
所有者权益
股本 0.98%5.45亿0.88%5.42亿0.75%5.41亿0.75%5.41亿0.84%5.41亿1.01%5.39亿0.57%5.37亿9.51%5.37亿9.51%5.37亿82.43%5.36亿
-普通股 0.98%5.45亿0.88%5.42亿0.75%5.41亿0.75%5.41亿0.84%5.41亿1.01%5.39亿0.57%5.37亿9.51%5.37亿9.51%5.37亿82.43%5.36亿
资本公积 1.26%4.26亿1.13%4.23亿0.96%4.22亿0.96%4.22亿1.07%4.22亿1.30%4.2亿0.73%4.18亿12.55%4.18亿12.55%4.18亿138.47%4.17亿
留存收益 345.97%2.44亿1,509.00%2.57亿153.01%5,848万153.01%5,848万201.65%5,263.5万83.70%5,476万-88.48%1,596万-194.03%-1.1亿-194.03%-1.1亿-155.05%-5,178万
减：库存股 86.32%21.8万--11.7万--11.7万--11.7万--11.7万--11.7万------0--0----
其他储备 -44.67%670.8万44.95%564.3万151.49%112.3万151.49%112.3万-42.21%831.8万37.59%1,212.4万-41.35%389.3万-150.40%-218.1万-150.40%-218.1万170.80%1,439.3万
其他股本权益 0.00%16万0.00%16万--16万--16万--16万--16万--16万------------
股东权益 18.94%12.21亿25.84%12.27亿21.39%10.22亿21.39%10.22亿11.72%10.24亿3.96%10.27亿-10.88%9.75亿-14.34%8.42亿-14.34%8.42亿61.21%9.16亿
总权益 18.94%12.21亿25.84%12.27亿21.39%10.22亿21.39%10.22亿11.72%10.24亿3.96%10.27亿-10.88%9.75亿-14.34%8.42亿-14.34%8.42亿61.21%9.16亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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