日本市場個股詳情

4318 Quick

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延時20分鐘行情休市中 05/31 15:00 (東京)
402.58億總市值12.43市盈率(靜)

Quick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
(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
1.90%122.95億
10.24%129.8億
13.78%124.44億
16.80%122.76億
16.80%122.76億
25.13%120.66億
24.00%117.74億
22.06%109.37億
28.93%105.1億
28.93%105.1億
-現金及現金等價物
1.90%122.95億
10.24%129.8億
13.78%124.44億
16.80%122.76億
16.80%122.76億
25.13%120.66億
24.00%117.74億
22.06%109.37億
28.93%105.1億
28.93%105.1億
應收款項
1.73%21.75億
13.27%30.49億
7.04%25.6億
17.91%27.71億
17.91%27.71億
18.55%21.38億
24.41%26.92億
17.57%23.91億
18.11%23.5億
18.11%23.5億
-應收賬款淨額
1.73%21.75億
13.27%30.49億
7.04%25.6億
17.91%27.71億
17.91%27.71億
18.55%21.38億
24.41%26.92億
17.57%23.91億
18.11%23.5億
18.11%23.5億
-其中：應收賬款
1.73%21.75億
13.27%30.49億
7.04%25.6億
17.91%27.71億
17.91%27.71億
18.55%21.38億
24.41%26.92億
17.57%23.91億
18.11%23.5億
18.11%23.5億
其他流動資產
-18.32%3.95億
-15.86%3.63億
26.81%5.03億
56.85%5.43億
56.85%5.43億
47.95%4.84億
47.19%4.31億
18.42%3.97億
7.40%3.46億
7.40%3.46億
流動資產合計
1.21%148.66億
10.03%163.92億
12.98%155.06億
18.05%155.9億
18.05%155.9億
24.76%146.88億
24.65%148.97億
21.14%137.25億
26.21%132.06億
26.21%132.06億
非流動資產
物業廠房及設備淨額
18.82%22.98億
4.28%19.83億
3.92%19.49億
5.11%19.82億
5.11%19.82億
2.23%19.34億
0.27%19.02億
-0.88%18.75億
-1.14%18.86億
-1.14%18.86億
-物業、廠房及設備
18.82%22.98億
4.28%19.83億
3.92%19.49億
5.47%30.41億
5.47%30.41億
2.23%19.34億
0.27%19.02億
-0.88%18.75億
-1.70%28.84億
-1.70%28.84億
-累計折舊
----
----
----
-6.13%-10.59億
-6.13%-10.59億
----
----
----
2.74%-9.98億
2.74%-9.98億
投資總額
39.09%18.94億
10.60%14.91億
15.86%15.04億
-29.78%12.12億
-29.78%12.12億
-38.29%13.62億
-37.93%13.48億
-26.03%12.98億
-0.34%17.26億
-0.34%17.26億
-金融資產投資
39.09%18.94億
10.60%14.91億
15.86%15.04億
-29.78%12.12億
-29.78%12.12億
-38.29%13.62億
-37.93%13.48億
-26.03%12.98億
-0.34%17.26億
-0.34%17.26億
-其中：可供出售證券
39.09%18.94億
10.60%14.91億
15.86%15.04億
-29.78%12.12億
-29.78%12.12億
-38.29%13.62億
-37.93%13.48億
-26.03%12.98億
-0.34%17.26億
-0.34%17.26億
商譽及其他無形資產
9.31%10.95億
3.84%9.82億
-2.60%9.11億
-1.72%9.01億
-1.72%9.01億
1.48%10.02億
-0.55%9.46億
3.91%9.35億
9.55%9.17億
9.55%9.17億
-商譽
-40.00%280.3萬
-36.37%327萬
-33.33%373.8萬
-30.77%420.5萬
-30.77%420.5萬
-92.46%467.2萬
-92.25%513.9萬
-91.95%560.7萬
-91.26%607.4萬
-91.26%607.4萬
-其他無形資產
9.54%10.92億
4.06%9.79億
-2.41%9.07億
-1.53%8.97億
-1.53%8.97億
7.78%9.97億
6.32%9.41億
11.96%9.3億
18.69%9.11億
18.69%9.11億
非流動遞延所得稅資產
-82.99%3,373.4萬
-68.18%6,481.4萬
-34.58%6,141.9萬
172.89%4.46億
172.89%4.46億
111.38%1.98億
68.38%2.04億
40.39%9,388.9萬
55.38%1.63億
55.38%1.63億
其他非流動資產
-12.25%4,690.2萬
-17.29%4,433.5萬
-15.06%4,576.6萬
-54.00%4,782萬
-54.00%4,782萬
-50.92%5,345.2萬
-1.80%5,360.1萬
-7.73%5,387.8萬
79.17%1.04億
79.17%1.04億
非流動資產合計
17.99%53.68億
2.53%45.65億
5.04%44.71億
-4.32%45.9億
-4.32%45.9億
-13.98%45.49億
-14.28%44.53億
-8.90%42.56億
3.38%47.97億
3.38%47.97億
總資產
5.18%202.33億
8.31%209.58億
11.10%199.77億
12.09%201.79億
12.09%201.79億
12.75%192.37億
12.85%193.5億
12.37%179.81億
19.19%180.03億
19.19%180.03億
負債
流動負債
金融負債
1.42%1.43億
2.68%1.19億
4.51%1.39億
-15.08%1.22億
-15.08%1.22億
-27.32%1.41億
-17.11%1.16億
-31.09%1.33億
-52.51%1.44億
-52.51%1.44億
-短期借款及資本租賃負債
1.42%1.43億
2.68%1.19億
4.51%1.39億
-15.08%1.22億
-15.08%1.22億
-27.32%1.41億
-17.11%1.16億
-31.09%1.33億
-52.51%1.44億
-52.51%1.44億
-其中：短期借款
1.42%1.43億
2.68%1.19億
4.51%1.39億
-14.52%1.21億
-14.52%1.21億
-27.32%1.41億
-17.11%1.16億
-31.09%1.33億
-52.99%1.41億
-52.99%1.41億
-其中：資本租賃負債
----
----
----
-44.41%147.1萬
-44.41%147.1萬
----
----
----
3.68%264.6萬
3.68%264.6萬
應付款項
-16.56%24.55億
3.25%32.01億
-3.15%26.35億
5.88%34.79億
5.88%34.79億
16.88%29.42億
22.73%31億
17.46%27.2億
49.60%32.86億
49.60%32.86億
-應付帳款
-1.95%4.9億
11.60%5.57億
16.85%5.41億
29.32%6.73億
29.32%6.73億
43.89%4.99億
48.47%4.99億
46.58%4.63億
5.71%5.2億
5.71%5.2億
-應交稅費
-47.55%6.78億
-14.59%14.37億
-13.91%11.36億
-1.74%15.02億
-1.74%15.02億
15.84%12.92億
26.90%16.82億
16.62%13.2億
148.31%15.28億
148.31%15.28億
-其他應付款
11.93%12.87億
31.37%12.07億
2.11%9.57億
5.42%13.05億
5.42%13.05億
9.09%11.5億
6.33%9.19億
7.96%9.38億
13.66%12.38億
13.66%12.38億
現行撥備
-52.43%1,621.3萬
----
--1,018.6萬
--550.8萬
--550.8萬
1,407.52%3,408.5萬
--593萬
----
----
----
養老金及其他退休福利計畫
-83.73%1.62億
-68.77%3.02億
0.24%1.47億
35.93%15.56億
35.93%15.56億
100.02%9.96億
44.30%9.66億
5.85%1.47億
81.85%11.45億
81.85%11.45億
應計及遞延所得
-6.70%7.87億
3.95%7.41億
59.09%10.78億
20.38%8.12億
20.38%8.12億
22.95%8.44億
18.51%7.13億
11.52%6.78億
23.90%6.75億
23.90%6.75億
其他流動負債
11.97%2.34億
3.09%4.19億
19.30%4.82億
-23.54%3.69億
-23.54%3.69億
0.95%2.09億
15.31%4.07億
31.47%4.04億
15.92%4.83億
15.92%4.83億
流動負債合計
-26.49%37.97億
-9.91%47.82億
10.03%44.92億
10.68%63.44億
10.68%63.44億
25.85%51.65億
23.73%53.08億
14.57%40.83億
40.14%57.32億
40.14%57.32億
非流動負債
非流動金融負債
----
----
----
-44.52%183.3萬
-44.52%183.3萬
----
----
----
-44.47%330.4萬
-44.47%330.4萬
-長期借款及資本租賃
----
----
----
-44.52%183.3萬
-44.52%183.3萬
----
----
----
-44.47%330.4萬
-44.47%330.4萬
-其中：長期資本租賃負債
----
----
----
-44.52%183.3萬
-44.52%183.3萬
----
----
----
-44.47%330.4萬
-44.47%330.4萬
長期撥備
109.29%2.34億
6.03%1.09億
2.58%1.08億
2.49%1.08億
2.49%1.08億
13.72%1.12億
3.14%1.03億
6.38%1.06億
6.49%1.05億
6.49%1.05億
長期養老金及其他退休後福利計畫
--1,721.3萬
--1,675.8萬
--1,779.1萬
----
----
----
----
----
----
----
非流動遞延所得稅負債
14,109.64%2.79億
--7,993.7萬
-21.14%1.44億
-98.93%65.9萬
-98.93%65.9萬
-99.50%196萬
----
-44.40%1.83億
-70.81%6,156.5萬
-70.81%6,156.5萬
其他非流動負債
-81.64%94.3萬
-78.67%113.9萬
-72.52%148.8萬
-99.88%3,000
-99.88%3,000
-32.18%513.5萬
-58.73%534.1萬
-62.78%541.4萬
-77.23%241.2萬
-77.23%241.2萬
非流動負債合計
346.11%5.31億
91.31%2.07億
-7.51%2.72億
-36.02%1.1億
-36.02%1.1億
-76.19%1.19億
-75.44%1.08億
-33.62%2.94億
-47.12%1.73億
-47.12%1.73億
負債總額
-18.10%43.28億
-7.89%49.89億
8.85%47.64億
9.32%64.54億
9.32%64.54億
14.78%52.84億
14.50%54.16億
9.25%43.77億
33.70%59.04億
33.70%59.04億
所有者權益
股本
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
-普通股
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
資本公積
-0.75%4.3億
-0.75%4.3億
10.12%4.31億
10.65%4.33億
10.65%4.33億
10.65%4.33億
10.65%4.33億
0.00%3.91億
0.00%3.91億
0.00%3.91億
留存收益
15.31%141.38億
18.11%144.92億
14.43%137.86億
21.85%125.03億
21.85%125.03億
19.07%122.6億
19.37%122.7億
18.71%120.47億
15.56%102.61億
15.56%102.61億
減：庫存股
2,474.80%3.44億
2,295.37%3.44億
2,025.10%3.44億
2,025.10%3.44億
2,025.10%3.44億
-17.44%1,335萬
-10.87%1,435萬
0.44%1,617.1萬
1.04%1,617.1萬
1.04%1,617.1萬
其他儲備
43.99%13.25億
15.79%10.35億
18.82%9.87億
-29.76%7.8億
-29.76%7.8億
-35.77%9.2億
-36.52%8.94億
-25.71%8.31億
2.84%11.1億
2.84%11.1億
股東權益
13.96%159億
14.57%159.64億
11.81%152.11億
13.44%137.24億
13.44%137.24億
12.01%139.52億
12.24%139.34億
13.44%136.04億
13.22%120.97億
13.22%120.97億
非控制性權益
374.24%513.6萬
4,315.63%423.9萬
3,734.88%164.9萬
29.50%122.9萬
29.50%122.9萬
-27.80%108.3萬
-95.87%9.6萬
-97.89%4.3萬
-57.65%94.9萬
-57.65%94.9萬
總權益
13.99%159.05億
14.60%159.69億
11.83%152.13億
13.44%137.25億
13.44%137.25億
12.00%139.53億
12.22%139.34億
13.42%136.04億
13.20%120.98億
13.20%120.98億
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 1.90%122.95億10.24%129.8億13.78%124.44億16.80%122.76億16.80%122.76億25.13%120.66億24.00%117.74億22.06%109.37億28.93%105.1億28.93%105.1億
-現金及現金等價物 1.90%122.95億10.24%129.8億13.78%124.44億16.80%122.76億16.80%122.76億25.13%120.66億24.00%117.74億22.06%109.37億28.93%105.1億28.93%105.1億
應收款項 1.73%21.75億13.27%30.49億7.04%25.6億17.91%27.71億17.91%27.71億18.55%21.38億24.41%26.92億17.57%23.91億18.11%23.5億18.11%23.5億
-應收賬款淨額 1.73%21.75億13.27%30.49億7.04%25.6億17.91%27.71億17.91%27.71億18.55%21.38億24.41%26.92億17.57%23.91億18.11%23.5億18.11%23.5億
-其中：應收賬款 1.73%21.75億13.27%30.49億7.04%25.6億17.91%27.71億17.91%27.71億18.55%21.38億24.41%26.92億17.57%23.91億18.11%23.5億18.11%23.5億
其他流動資產 -18.32%3.95億-15.86%3.63億26.81%5.03億56.85%5.43億56.85%5.43億47.95%4.84億47.19%4.31億18.42%3.97億7.40%3.46億7.40%3.46億
流動資產合計 1.21%148.66億10.03%163.92億12.98%155.06億18.05%155.9億18.05%155.9億24.76%146.88億24.65%148.97億21.14%137.25億26.21%132.06億26.21%132.06億
非流動資產
物業廠房及設備淨額 18.82%22.98億4.28%19.83億3.92%19.49億5.11%19.82億5.11%19.82億2.23%19.34億0.27%19.02億-0.88%18.75億-1.14%18.86億-1.14%18.86億
-物業、廠房及設備 18.82%22.98億4.28%19.83億3.92%19.49億5.47%30.41億5.47%30.41億2.23%19.34億0.27%19.02億-0.88%18.75億-1.70%28.84億-1.70%28.84億
-累計折舊 -------------6.13%-10.59億-6.13%-10.59億------------2.74%-9.98億2.74%-9.98億
投資總額 39.09%18.94億10.60%14.91億15.86%15.04億-29.78%12.12億-29.78%12.12億-38.29%13.62億-37.93%13.48億-26.03%12.98億-0.34%17.26億-0.34%17.26億
-金融資產投資 39.09%18.94億10.60%14.91億15.86%15.04億-29.78%12.12億-29.78%12.12億-38.29%13.62億-37.93%13.48億-26.03%12.98億-0.34%17.26億-0.34%17.26億
-其中：可供出售證券 39.09%18.94億10.60%14.91億15.86%15.04億-29.78%12.12億-29.78%12.12億-38.29%13.62億-37.93%13.48億-26.03%12.98億-0.34%17.26億-0.34%17.26億
商譽及其他無形資產 9.31%10.95億3.84%9.82億-2.60%9.11億-1.72%9.01億-1.72%9.01億1.48%10.02億-0.55%9.46億3.91%9.35億9.55%9.17億9.55%9.17億
-商譽 -40.00%280.3萬-36.37%327萬-33.33%373.8萬-30.77%420.5萬-30.77%420.5萬-92.46%467.2萬-92.25%513.9萬-91.95%560.7萬-91.26%607.4萬-91.26%607.4萬
-其他無形資產 9.54%10.92億4.06%9.79億-2.41%9.07億-1.53%8.97億-1.53%8.97億7.78%9.97億6.32%9.41億11.96%9.3億18.69%9.11億18.69%9.11億
非流動遞延所得稅資產 -82.99%3,373.4萬-68.18%6,481.4萬-34.58%6,141.9萬172.89%4.46億172.89%4.46億111.38%1.98億68.38%2.04億40.39%9,388.9萬55.38%1.63億55.38%1.63億
其他非流動資產 -12.25%4,690.2萬-17.29%4,433.5萬-15.06%4,576.6萬-54.00%4,782萬-54.00%4,782萬-50.92%5,345.2萬-1.80%5,360.1萬-7.73%5,387.8萬79.17%1.04億79.17%1.04億
非流動資產合計 17.99%53.68億2.53%45.65億5.04%44.71億-4.32%45.9億-4.32%45.9億-13.98%45.49億-14.28%44.53億-8.90%42.56億3.38%47.97億3.38%47.97億
總資產 5.18%202.33億8.31%209.58億11.10%199.77億12.09%201.79億12.09%201.79億12.75%192.37億12.85%193.5億12.37%179.81億19.19%180.03億19.19%180.03億
負債
流動負債
金融負債 1.42%1.43億2.68%1.19億4.51%1.39億-15.08%1.22億-15.08%1.22億-27.32%1.41億-17.11%1.16億-31.09%1.33億-52.51%1.44億-52.51%1.44億
-短期借款及資本租賃負債 1.42%1.43億2.68%1.19億4.51%1.39億-15.08%1.22億-15.08%1.22億-27.32%1.41億-17.11%1.16億-31.09%1.33億-52.51%1.44億-52.51%1.44億
-其中：短期借款 1.42%1.43億2.68%1.19億4.51%1.39億-14.52%1.21億-14.52%1.21億-27.32%1.41億-17.11%1.16億-31.09%1.33億-52.99%1.41億-52.99%1.41億
-其中：資本租賃負債 -------------44.41%147.1萬-44.41%147.1萬------------3.68%264.6萬3.68%264.6萬
應付款項 -16.56%24.55億3.25%32.01億-3.15%26.35億5.88%34.79億5.88%34.79億16.88%29.42億22.73%31億17.46%27.2億49.60%32.86億49.60%32.86億
-應付帳款 -1.95%4.9億11.60%5.57億16.85%5.41億29.32%6.73億29.32%6.73億43.89%4.99億48.47%4.99億46.58%4.63億5.71%5.2億5.71%5.2億
-應交稅費 -47.55%6.78億-14.59%14.37億-13.91%11.36億-1.74%15.02億-1.74%15.02億15.84%12.92億26.90%16.82億16.62%13.2億148.31%15.28億148.31%15.28億
-其他應付款 11.93%12.87億31.37%12.07億2.11%9.57億5.42%13.05億5.42%13.05億9.09%11.5億6.33%9.19億7.96%9.38億13.66%12.38億13.66%12.38億
現行撥備 -52.43%1,621.3萬------1,018.6萬--550.8萬--550.8萬1,407.52%3,408.5萬--593萬------------
養老金及其他退休福利計畫 -83.73%1.62億-68.77%3.02億0.24%1.47億35.93%15.56億35.93%15.56億100.02%9.96億44.30%9.66億5.85%1.47億81.85%11.45億81.85%11.45億
應計及遞延所得 -6.70%7.87億3.95%7.41億59.09%10.78億20.38%8.12億20.38%8.12億22.95%8.44億18.51%7.13億11.52%6.78億23.90%6.75億23.90%6.75億
其他流動負債 11.97%2.34億3.09%4.19億19.30%4.82億-23.54%3.69億-23.54%3.69億0.95%2.09億15.31%4.07億31.47%4.04億15.92%4.83億15.92%4.83億
流動負債合計 -26.49%37.97億-9.91%47.82億10.03%44.92億10.68%63.44億10.68%63.44億25.85%51.65億23.73%53.08億14.57%40.83億40.14%57.32億40.14%57.32億
非流動負債
非流動金融負債 -------------44.52%183.3萬-44.52%183.3萬-------------44.47%330.4萬-44.47%330.4萬
-長期借款及資本租賃 -------------44.52%183.3萬-44.52%183.3萬-------------44.47%330.4萬-44.47%330.4萬
-其中：長期資本租賃負債 -------------44.52%183.3萬-44.52%183.3萬-------------44.47%330.4萬-44.47%330.4萬
長期撥備 109.29%2.34億6.03%1.09億2.58%1.08億2.49%1.08億2.49%1.08億13.72%1.12億3.14%1.03億6.38%1.06億6.49%1.05億6.49%1.05億
長期養老金及其他退休後福利計畫 --1,721.3萬--1,675.8萬--1,779.1萬----------------------------
非流動遞延所得稅負債 14,109.64%2.79億--7,993.7萬-21.14%1.44億-98.93%65.9萬-98.93%65.9萬-99.50%196萬-----44.40%1.83億-70.81%6,156.5萬-70.81%6,156.5萬
其他非流動負債 -81.64%94.3萬-78.67%113.9萬-72.52%148.8萬-99.88%3,000-99.88%3,000-32.18%513.5萬-58.73%534.1萬-62.78%541.4萬-77.23%241.2萬-77.23%241.2萬
非流動負債合計 346.11%5.31億91.31%2.07億-7.51%2.72億-36.02%1.1億-36.02%1.1億-76.19%1.19億-75.44%1.08億-33.62%2.94億-47.12%1.73億-47.12%1.73億
負債總額 -18.10%43.28億-7.89%49.89億8.85%47.64億9.32%64.54億9.32%64.54億14.78%52.84億14.50%54.16億9.25%43.77億33.70%59.04億33.70%59.04億
所有者權益
股本 0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億
-普通股 0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億
資本公積 -0.75%4.3億-0.75%4.3億10.12%4.31億10.65%4.33億10.65%4.33億10.65%4.33億10.65%4.33億0.00%3.91億0.00%3.91億0.00%3.91億
留存收益 15.31%141.38億18.11%144.92億14.43%137.86億21.85%125.03億21.85%125.03億19.07%122.6億19.37%122.7億18.71%120.47億15.56%102.61億15.56%102.61億
減：庫存股 2,474.80%3.44億2,295.37%3.44億2,025.10%3.44億2,025.10%3.44億2,025.10%3.44億-17.44%1,335萬-10.87%1,435萬0.44%1,617.1萬1.04%1,617.1萬1.04%1,617.1萬
其他儲備 43.99%13.25億15.79%10.35億18.82%9.87億-29.76%7.8億-29.76%7.8億-35.77%9.2億-36.52%8.94億-25.71%8.31億2.84%11.1億2.84%11.1億
股東權益 13.96%159億14.57%159.64億11.81%152.11億13.44%137.24億13.44%137.24億12.01%139.52億12.24%139.34億13.44%136.04億13.22%120.97億13.22%120.97億
非控制性權益 374.24%513.6萬4,315.63%423.9萬3,734.88%164.9萬29.50%122.9萬29.50%122.9萬-27.80%108.3萬-95.87%9.6萬-97.89%4.3萬-57.65%94.9萬-57.65%94.9萬
總權益 13.99%159.05億14.60%159.69億11.83%152.13億13.44%137.25億13.44%137.25億12.00%139.53億12.22%139.34億13.42%136.04億13.20%120.98億13.20%120.98億
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
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最新價
漲跌幅