Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
Aun Consulting (2459)
- 190
- -1-0.52%
延時20分鐘行情交易中 05/20 09:25 (東京)
14.26億總市值-12.38市盈率(靜)
190最高價190最低價3300股成交量190今開191昨收62.70萬成交額56452周最高0.10%換手率750.28萬總股本18852周最低-14.54每股收益TTM6.00億流通值7400歷史最高虧損市盈率(靜)315.80萬流通股107歷史最低-15.35每股收益(静)0.00%振幅--股息TTM1.97市淨率100股每手--股息率TTM
Aun Consulting (2459) 資產負債表
季報+年報
顯示同比
| (Q3)2026/02/28 | (Q2)2025/11/30 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q2)2024/11/30 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | --3.86億 | -16.43%3.72億 | -12.52%4.43億 | -12.52%4.43億 | -24.21%4.45億 | -7.18%5.06億 | -7.18%5.06億 | 6.08%5.51億 | -5.34%5.87億 | -5.78%6.01億 |
| -現金及現金等價物 | --3.86億 | -16.43%3.72億 | -12.52%4.43億 | -12.52%4.43億 | -24.21%4.45億 | -7.18%5.06億 | -7.18%5.06億 | 6.08%5.51億 | -5.34%5.87億 | -5.78%6.01億 |
| 應收款項 | --8,724.6萬 | 4.81%8,802萬 | -36.01%1.02億 | -36.01%1.02億 | -51.25%8,397.8萬 | 13.40%1.59億 | 13.40%1.59億 | -49.76%1.28億 | 16.85%1.72億 | -6.41%1.23億 |
| -應收賬款淨額 | --8,724.6萬 | 4.81%8,802萬 | -36.01%1.02億 | -36.01%1.02億 | -51.25%8,397.8萬 | 13.40%1.59億 | 13.40%1.59億 | -49.76%1.28億 | 16.85%1.72億 | -6.41%1.23億 |
| -其中：應收賬款 | --8,724.6萬 | 4.81%8,802萬 | -36.01%1.02億 | -36.01%1.02億 | -51.25%8,397.8萬 | 13.40%1.59億 | 13.40%1.59億 | -49.76%1.28億 | 16.85%1.72億 | -6.41%1.23億 |
| 存貨 | --8,212.2萬 | -36.90%4,536.4萬 | -47.00%4,417.9萬 | -47.00%4,417.9萬 | -14.73%7,188.9萬 | 5.78%8,336.2萬 | 5.78%8,336.2萬 | 8.98%8,484.8萬 | 7.07%8,431.2萬 | -5.89%8,300萬 |
| 其他流動資產 | --3,526.4萬 | -3.39%3,386.3萬 | 14.56%4,013.4萬 | 14.56%4,013.4萬 | -9.73%3,505.1萬 | -17.23%3,503.4萬 | -17.23%3,503.4萬 | -39.68%3,868.8萬 | -26.13%3,882.7萬 | -22.15%3,976.3萬 |
| 流動資產合計 | --5.9億 | -15.22%5.39億 | -19.75%6.29億 | -19.75%6.29億 | -27.95%6.36億 | -2.86%7.84億 | -2.86%7.84億 | -12.43%8.03億 | -1.83%8.82億 | -6.80%8.47億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | --19.2萬 | -88.97%21.8萬 | -89.70%22萬 | -89.70%22萬 | -55.51%197.7萬 | -69.99%213.6萬 | -69.99%213.6萬 | -43.67%432萬 | -47.40%444.4萬 | -41.70%506.3萬 |
| -物業、廠房及設備 | --19.2萬 | -88.97%21.8萬 | -89.70%22萬 | -89.70%22萬 | -85.54%197.7萬 | -86.38%213.6萬 | -86.38%213.6萬 | -44.63%1,198.6萬 | -38.91%1,367萬 | -36.42%1,421.8萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 45.16%-766.6萬 | 33.75%-922.6萬 | 33.06%-915.5萬 |
| 長期預付費用 | --103.3萬 | --3,652.9萬 | -7.07%3,907.2萬 | -7.07%3,907.2萬 | ---- | --4,204.6萬 | --4,204.6萬 | ---- | ---- | ---- |
| 投資總額 | --6,056.9萬 | -21.44%9,605.2萬 | -26.49%9,171.8萬 | -26.49%9,171.8萬 | 5.67%1.22億 | -10.66%1.25億 | -10.66%1.25億 | -15.49%1.16億 | -16.48%1.16億 | -24.25%1.21億 |
| -金融資產投資 | --6,056.9萬 | -21.44%9,605.2萬 | -26.49%9,171.8萬 | -26.49%9,171.8萬 | 5.67%1.22億 | -10.66%1.25億 | -10.66%1.25億 | -15.49%1.16億 | -16.48%1.16億 | -24.25%1.21億 |
| -其中：可供出售證券 | --6,056.9萬 | -21.44%9,605.2萬 | -26.49%9,171.8萬 | -26.49%9,171.8萬 | 5.67%1.22億 | -10.66%1.25億 | -10.66%1.25億 | -15.49%1.16億 | -16.48%1.16億 | -24.25%1.21億 |
| 商譽及其他無形資產 | --1,529萬 | --1,617.2萬 | --0 | --0 | --0 | --0 | --0 | 17.31%368.6萬 | -11.93%388.4萬 | --0 |
| -商譽 | --1,529萬 | --1,617.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.31%368.6萬 | -11.93%388.4萬 | ---- |
| 其他非流動資產 | ---- | ---- | -100.54%-22.6萬 | -100.54%-22.6萬 | -10.78%3,893.7萬 | 5.43%4,204.6萬 | 5.43%4,204.6萬 | 4.55%4,121.6萬 | 0.41%4,364.1萬 | 1.08%4,292.9萬 |
| 非流動資產合計 | --7,708.4萬 | -8.71%1.49億 | -22.59%1.31億 | -22.59%1.31億 | -2.68%1.63億 | -9.48%1.69億 | -9.48%1.69億 | -11.89%1.65億 | -13.95%1.68億 | -21.66%1.69億 |
| 總資產 | --6.67億 | -13.89%6.88億 | -20.25%7.6億 | -20.25%7.6億 | -23.91%7.99億 | -4.10%9.53億 | -4.10%9.53億 | -12.34%9.68億 | -3.98%10.5億 | -9.66%10.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | --2,296.9萬 | 13.65%2,197.9萬 | 10.13%1,999.9萬 | 10.13%1,999.9萬 | 74.56%1,933.9萬 | 42.17%1,815.9萬 | 42.17%1,815.9萬 | -27.96%1,461.9萬 | -60.17%1,107.9萬 | -66.02%1,087.3萬 |
| -短期借款及資本租賃負債 | --2,296.9萬 | 13.65%2,197.9萬 | 10.13%1,999.9萬 | 10.13%1,999.9萬 | 74.56%1,933.9萬 | 42.17%1,815.9萬 | 42.17%1,815.9萬 | -27.96%1,461.9萬 | -60.17%1,107.9萬 | -66.02%1,087.3萬 |
| -其中：短期借款 | --2,296.9萬 | 13.65%2,197.9萬 | 10.13%1,999.9萬 | 10.13%1,999.9萬 | 74.56%1,933.9萬 | 42.17%1,815.9萬 | 42.17%1,815.9萬 | -27.96%1,461.9萬 | -60.17%1,107.9萬 | -66.02%1,087.3萬 |
| 應付款項 | --9,230.2萬 | 1.26%1億 | -39.74%1.12億 | -39.74%1.12億 | -35.62%9,876.2萬 | 45.67%1.85億 | 45.67%1.85億 | -43.74%9,885.8萬 | 15.78%1.53億 | 19.72%1.43億 |
| -應付帳款 | --5,808.2萬 | 9.06%6,413.6萬 | -37.74%7,621萬 | -37.74%7,621萬 | -61.54%5,880.8萬 | 12.14%1.22億 | 12.14%1.22億 | -43.86%9,846.1萬 | 18.43%1.53億 | 20.80%1.43億 |
| -應交稅費 | --21.7萬 | 0.00%14.5萬 | 0.00%29萬 | 0.00%29萬 | -69.47%14.5萬 | 0.00%29萬 | 0.00%29萬 | 20.67%39.7萬 | -85.88%47.5萬 | -69.10%44.5萬 |
| -其他應付款 | --3,400.3萬 | -10.26%3,572.5萬 | -43.82%3,527.4萬 | -43.82%3,527.4萬 | --3,980.9萬 | 251.08%6,278.4萬 | 251.08%6,278.4萬 | ---- | ---- | ---- |
| 養老金及其他退休福利計畫 | --0 | --1,996.7萬 | --3,873.3萬 | --3,873.3萬 | ---- | --0 | --0 | -4.40%112.9萬 | 10.33%522.1萬 | 12.34%361.4萬 |
| 應計及遞延所得 | --1,353.1萬 | -10.73%2,208.9萬 | -4.73%3,069.3萬 | -4.73%3,069.3萬 | -22.85%2,474.4萬 | 19.03%3,221.6萬 | 19.03%3,221.6萬 | 6.61%3,108.4萬 | -7.52%3,207.1萬 | -2.27%3,044.6萬 |
| 其他流動負債 | --1,269.1萬 | -0.77%761萬 | -67.14%603.2萬 | -67.14%603.2萬 | -75.32%766.9萬 | 190.04%1,835.4萬 | 190.04%1,835.4萬 | 1.83%2,961.3萬 | 21.00%3,107.5萬 | -24.78%4,681.1萬 |
| 流動負債合計 | --1.41億 | 14.04%1.72億 | -18.48%2.07億 | -18.48%2.07億 | -35.36%1.51億 | 44.89%2.54億 | 44.89%2.54億 | -31.37%1.75億 | 3.30%2.33億 | -5.34%2.35億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | --1.92億 | -9.52%1.98億 | -8.27%2.09億 | -8.27%2.09億 | -7.68%2.18億 | 10.62%2.28億 | 10.62%2.28億 | 12.28%2.32億 | 13.93%2.37億 | -5.13%2.01億 |
| -長期借款及資本租賃 | --1.92億 | -9.52%1.98億 | -8.27%2.09億 | -8.27%2.09億 | -7.68%2.18億 | 10.62%2.28億 | 10.62%2.28億 | 12.28%2.32億 | 13.93%2.37億 | -5.13%2.01億 |
| -其中：長期借款 | --1.92億 | -9.52%1.98億 | -8.27%2.09億 | -8.27%2.09億 | -7.68%2.18億 | 10.62%2.28億 | 10.62%2.28億 | 12.28%2.32億 | 13.93%2.37億 | -5.13%2.01億 |
| 非流動遞延所得稅負債 | --600.9萬 | 7.84%600.9萬 | -29.99%390.1萬 | -29.99%390.1萬 | 120.67%557.2萬 | 46.67%557.2萬 | 46.67%557.2萬 | -24.06%252.5萬 | -30.88%252.5萬 | 8.67%379.9萬 |
| 長期應計及遞延收入 | --589.3萬 | -48.91%580.6萬 | -52.02%565.5萬 | -52.02%565.5萬 | -3.24%1,136.4萬 | -68.23%1,178.7萬 | -68.23%1,178.7萬 | -67.73%1,182.9萬 | -67.96%1,174.4萬 | -69.01%1,140.6萬 |
| 其他非流動負債 | ---4.02億 | -98.62%3,000 | -98.60%3,000 | -98.60%3,000 | 0.00%21.7萬 | 7,066.67%21.5萬 | 7,066.67%21.5萬 | 7,100.00%21.6萬 | 10,750.00%21.7萬 | 10,750.00%21.7萬 |
| 非流動負債合計 | ---1.98億 | -11.09%2.09億 | -10.95%2.18億 | -10.95%2.18億 | -6.17%2.36億 | -0.61%2.45億 | -0.61%2.45億 | -0.02%2.47億 | 1.25%2.51億 | -14.17%2.17億 |
| 負債總額 | ---5,656.94萬 | -1.29%3.81億 | -14.78%4.25億 | -14.78%4.25億 | -20.21%3.86億 | 18.31%4.99億 | 18.31%4.99億 | -15.97%4.22億 | 2.23%4.84億 | -9.79%4.52億 |
| 所有者權益 | ||||||||||
| 股本 | --1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | -70.69%1億 | -70.69%1億 |
| -普通股 | --1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | -70.69%1億 | -70.69%1億 |
| 資本公積 | --5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 14.18%5.39億 | 14.18%5.39億 |
| 留存收益 | --402.064 | -36.46%-4.1億 | -43.82%-3.78億 | -43.82%-3.78億 | -114.33%-3.01億 | -111.49%-2.63億 | -111.49%-2.63億 | -82.56%-1.57億 | 44.27%-1.4億 | 39.86%-1.45億 |
| 其他儲備 | --8,519.8萬 | 4.91%7,858.8萬 | -5.28%7,373.1萬 | -5.28%7,373.1萬 | 10.54%7,491萬 | 35.66%7,783.7萬 | 35.66%7,783.7萬 | 30.28%6,491.9萬 | 14.67%6,776.9萬 | 36.05%7,044.8萬 |
| 股東權益 | --7.24億 | -25.67%3.07億 | -26.27%3.35億 | -26.27%3.35億 | -27.07%4.13億 | -20.64%4.54億 | -20.64%4.54億 | -9.31%5.46億 | -8.72%5.66億 | -9.55%5.64億 |
| 非控制性權益 | --0 | --0 | --0 | --0 | -87.50%1,000 | -75.00%2,000 | -75.00%2,000 | -11.11%8,000 | -11.11%8,000 | -11.11%8,000 |
| 總權益 | --7.24億 | -25.67%3.07億 | -26.27%3.35億 | -26.27%3.35億 | -27.07%4.13億 | -20.64%4.54億 | -20.64%4.54億 | -9.31%5.46億 | -8.72%5.66億 | -9.55%5.64億 |
| 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 |
