Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
日本市場個股詳情
AXAS控股 (3536)
- 129
- 00.00%
延時20分鐘行情已收盤 05/14 15:30 (東京)
39.12億總市值17.67市盈率(靜)
130最高價129最低價9100股成交量129今開129昨收117.87萬成交額18052周最高0.11%換手率3032.53萬總股本12352周最低9.94每股收益TTM10.79億流通值10000歷史最高17.67市盈率(靜)836.29萬流通股28歷史最低7.3每股收益(静)0.78%振幅2.00股息TTM1.79市淨率100股每手1.55%股息率TTM
AXAS控股 (3536) 資產負債表
季報+年報
顯示同比
| (Q2)2026/02/28 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 15.73%9.91億 | -40.30%8.01億 | -40.30%8.01億 | -1.84%7.71億 | -22.28%8.57億 | 68.14%13.42億 | 68.14%13.42億 | -40.29%7.85億 | -57.95%11.02億 | 264.37%21.57億 |
| -現金及現金等價物 | 15.73%9.91億 | -40.30%8.01億 | -40.30%8.01億 | -1.84%7.71億 | -22.28%8.57億 | 68.14%13.42億 | 68.14%13.42億 | -40.29%7.85億 | -57.95%11.02億 | 264.37%21.57億 |
| 應收款項 | 7.82%6.31億 | 24.17%5.71億 | 24.17%5.71億 | 32.54%6.6億 | 18.84%5.86億 | 2.71%4.6億 | 2.71%4.6億 | 19.35%4.98億 | 20.43%4.93億 | 10.90%5.6億 |
| -應收賬款淨額 | 7.82%6.31億 | 24.17%5.71億 | 24.17%5.71億 | 32.54%6.6億 | 18.84%5.86億 | 2.71%4.6億 | 2.71%4.6億 | 19.35%4.98億 | 20.43%4.93億 | 10.90%5.6億 |
| -其中：應收賬款 | 7.82%6.31億 | 24.17%5.71億 | 24.17%5.71億 | 32.54%6.6億 | 18.84%5.86億 | 2.71%4.6億 | 2.71%4.6億 | 19.35%4.98億 | 20.43%4.93億 | 10.90%5.6億 |
| 存貨 | 24.94%62.31億 | 45.81%61.83億 | 45.81%61.83億 | 41.80%63.07億 | 8.13%49.87億 | -14.16%42.4億 | -14.16%42.4億 | -9.40%44.48億 | -9.32%46.12億 | -16.23%48.72億 |
| 預付費用 | -4.39%777.9萬 | -10.51%745.6萬 | -10.51%745.6萬 | -45.38%813.6萬 | -44.16%813.6萬 | -72.00%833.2萬 | -72.00%833.2萬 | -50.59%1,489.5萬 | -51.66%1,457.1萬 | -42.87%1,722.2萬 |
| 稅項資產 | ---- | --0 | --0 | --0 | --0 | -98.62%46.4萬 | -98.62%46.4萬 | --0 | --0 | -8.41%3,366.4萬 |
| 其他流動資產 | -28.33%1.93億 | 43.82%2.72億 | 43.82%2.72億 | 120.73%3.42億 | 57.97%2.7億 | 2.44%1.89億 | 2.44%1.89億 | -48.39%1.55億 | -36.47%1.71億 | -57.90%1.34億 |
| 流動資產合計 | 20.09%80.54億 | 25.56%78.33億 | 25.56%78.33億 | 37.07%80.88億 | 4.92%67.07億 | -3.02%62.39億 | -3.02%62.39億 | -15.66%59.01億 | -24.26%63.92億 | 6.53%77.73億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -33.29%60.32億 | -29.65%58.46億 | -29.65%58.46億 | -9.87%83.09億 | -2.62%90.42億 | -9.47%83.1億 | -9.47%83.1億 | 0.57%92.19億 | 0.87%92.85億 | -0.24%92.19億 |
| -物業、廠房及設備 | -33.29%60.32億 | -18.72%102.7億 | -18.72%102.7億 | -9.87%83.09億 | -2.62%90.42億 | -6.24%126.36億 | -6.24%126.36億 | 0.57%92.19億 | 0.87%92.85億 | -0.24%92.19億 |
| -累計折舊 | ---- | -2.26%-44.25億 | -2.26%-44.25億 | ---- | ---- | -0.67%-43.27億 | -0.67%-43.27億 | ---- | ---- | ---- |
| 長期預付費用 | 6.59%5.63億 | 5.18%5.6億 | 5.18%5.6億 | -0.82%5.28億 | 0.82%5.28億 | -1.09%5.32億 | -1.09%5.32億 | -1.41%5.33億 | -3.17%5.24億 | -0.26%5.37億 |
| 投資總額 | 71.06%3億 | 9.11%1.97億 | 9.11%1.97億 | 3.01%1.79億 | 23.38%1.75億 | 34.27%1.81億 | 34.27%1.81億 | 52.53%1.74億 | 22.32%1.42億 | 26.38%1.38億 |
| -金融資產投資 | 71.06%3億 | 9.11%1.97億 | 9.11%1.97億 | 3.01%1.79億 | 23.38%1.75億 | 34.27%1.81億 | 34.27%1.81億 | 52.53%1.74億 | 22.32%1.42億 | 26.38%1.38億 |
| -其中：可供出售證券 | 71.06%3億 | 9.11%1.97億 | 9.11%1.97億 | 3.01%1.79億 | 23.38%1.75億 | 34.27%1.81億 | 34.27%1.81億 | 52.53%1.74億 | 22.32%1.42億 | 26.38%1.38億 |
| 長期應收賬款及其他應收款 | ---- | ---- | ---- | ---- | ---- | --1.44億 | --1.44億 | ---- | ---- | ---- |
| 商譽及其他無形資產 | -9.18%6.31億 | -1.99%6.61億 | -1.99%6.61億 | -1.78%6.78億 | -2.14%6.95億 | -1.90%6.75億 | -1.90%6.75億 | 451.80%6.9億 | 502.04%7.1億 | 486.87%6.87億 |
| -商譽 | -7.38%4.98億 | 2.51%5.18億 | 2.51%5.18億 | 2.64%5.28億 | 2.76%5.38億 | -6.68%5.05億 | -6.68%5.05億 | 3,683.70%5.15億 | 3,681.57%5.24億 | 3,679.27%5.33億 |
| -其他無形資產 | -15.38%1.32億 | -15.42%1.43億 | -15.42%1.43億 | -14.71%1.5億 | -15.93%1.57億 | 15.83%1.69億 | 15.83%1.69億 | 57.66%1.76億 | 78.95%1.86億 | 49.77%1.54億 |
| 非流動遞延所得稅資產 | -34.97%2.11億 | -23.41%2.48億 | -23.41%2.48億 | -2.18%3.23億 | -4.94%3.24億 | 0.30%3.23億 | 0.30%3.23億 | -0.84%3.3億 | 2.90%3.41億 | 2.91%3.44億 |
| 非流動遞延資產 | 14.32%911.6萬 | 8.58%1,144.3萬 | 8.58%1,144.3萬 | 6.64%1,260.6萬 | -39.15%797.4萬 | -17.50%1,053.9萬 | -17.50%1,053.9萬 | -15.07%1,182.1萬 | -14.84%1,310.4萬 | -14.65%1,438.6萬 |
| 其他非流動資產 | 10.18%3.76億 | -3.04%3.27億 | -3.04%3.27億 | 71.60%3.5億 | 73.57%3.41億 | 17.48%3.37億 | 17.48%3.37億 | -7.79%2.04億 | -4.81%1.97億 | -3.78%2.02億 |
| 非流動資產合計 | -26.92%81.21億 | -24.29%78.5億 | -24.29%78.5億 | -7.00%103.8億 | -0.88%111.13億 | -7.11%103.68億 | -7.11%103.68億 | 6.16%111.62億 | 6.44%112.12億 | 5.43%111.41億 |
| 總資產 | -9.23%161.76億 | -5.56%156.83億 | -5.56%156.83億 | 8.24%184.68億 | 1.23%178.2億 | -5.61%166.07億 | -5.61%166.07億 | -2.56%170.63億 | -7.22%176.04億 | 5.88%189.14億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -10.37%91.75億 | -1.14%88.38億 | -1.14%88.38億 | 14.02%102.79億 | 14.58%102.38億 | 3.43%89.39億 | 3.43%89.39億 | -6.51%90.15億 | -21.16%89.35億 | 4.03%103.23億 |
| -短期借款及資本租賃負債 | -10.37%91.75億 | -1.14%88.38億 | -1.14%88.38億 | 14.02%102.79億 | 14.58%102.38億 | 3.43%89.39億 | 3.43%89.39億 | -6.51%90.15億 | -21.16%89.35億 | 4.03%103.23億 |
| -其中：短期借款 | -10.38%91.66億 | -1.16%88.28億 | -1.16%88.28億 | 14.00%102.7億 | 14.55%102.28億 | 3.41%89.32億 | 3.41%89.32億 | -6.55%90.08億 | -21.19%89.29億 | 4.02%103.18億 |
| -其中：資本租賃負債 | -1.97%925.7萬 | 36.06%943.3萬 | 36.06%943.3萬 | 34.32%951.8萬 | 66.78%944.3萬 | 60.08%693.3萬 | 60.08%693.3萬 | 112.35%708.6萬 | 63.45%566.2萬 | 44.71%520.1萬 |
| 應付款項 | 13.66%9.23億 | 6.21%6.89億 | 6.21%6.89億 | 5.20%7.15億 | -11.54%8.12億 | -64.32%6.49億 | -64.32%6.49億 | -2.95%6.8億 | 48.38%9.18億 | -17.75%7.12億 |
| -應付帳款 | 15.28%7.27億 | 10.16%4.81億 | 10.16%4.81億 | 5.40%5.45億 | -14.86%6.3億 | -19.54%4.37億 | -19.54%4.37億 | 0.48%5.17億 | 75.00%7.4億 | -12.99%5.23億 |
| -應交稅費 | 13.22%1,399.6萬 | -2.96%3,272.5萬 | -2.96%3,272.5萬 | -26.59%1,247.3萬 | 3.11%1,236.2萬 | 21.28%3,372.3萬 | 21.28%3,372.3萬 | -7.06%1,699萬 | -2.35%1,198.9萬 | 2.84%557.7萬 |
| -其他應付款 | 7.68%1.83億 | -1.73%1.75億 | -1.73%1.75億 | 8.20%1.58億 | 2.24%1.7億 | -85.72%1.78億 | -85.72%1.78億 | -13.04%1.46億 | -9.61%1.66億 | -29.25%1.83億 |
| 養老金及其他退休福利計畫 | 0.90%1,943.7萬 | -14.57%1,801.4萬 | -14.57%1,801.4萬 | -17.71%2,851.5萬 | -19.07%1,926.4萬 | -6.36%2,108.6萬 | -6.36%2,108.6萬 | 0.64%3,465.2萬 | 2.68%2,380.3萬 | -58.26%1,221.5萬 |
| 其他流動負債 | 154.94%1.87億 | -47.44%8,809.2萬 | -47.44%8,809.2萬 | 157.84%2.45億 | -4.25%7,318.5萬 | -17.53%1.68億 | -17.53%1.68億 | -41.13%9,508.9萬 | -17.94%7,643.6萬 | 3.73%1.03億 |
| 流動負債合計 | -7.52%103.05億 | -1.47%96.33億 | -1.47%96.33億 | 14.69%112.68億 | 11.95%111.42億 | -8.52%97.77億 | -8.52%97.77億 | -6.78%98.25億 | -17.53%99.53億 | 2.01%111.5億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -25.66%30.85億 | -22.03%32.43億 | -22.03%32.43億 | -2.03%45.95億 | -18.15%41.5億 | 0.20%41.6億 | 0.20%41.6億 | 12.37%46.9億 | 25.39%50.71億 | 25.78%51.82億 |
| -長期借款及資本租賃 | -25.66%30.85億 | -22.03%32.43億 | -22.03%32.43億 | -2.03%45.95億 | -18.15%41.5億 | 0.20%41.6億 | 0.20%41.6億 | 12.37%46.9億 | 25.39%50.71億 | 25.78%51.82億 |
| -其中：長期借款 | -25.67%30.64億 | -22.23%32.2億 | -22.23%32.2億 | -2.14%45.69億 | -18.46%41.22億 | 0.00%41.41億 | 0.00%41.41億 | 12.05%46.69億 | 25.23%50.55億 | 25.70%51.68億 |
| -其中：長期資本租賃負債 | -25.26%2,099.5萬 | 21.71%2,341.4萬 | 21.71%2,341.4萬 | 22.64%2,568萬 | 79.40%2,808.9萬 | 75.63%1,923.8萬 | 75.63%1,923.8萬 | 215.79%2,094萬 | 110.47%1,565.7萬 | 66.84%1,374.1萬 |
| 長期撥備 | 2.84%2.04億 | 1.54%2億 | 1.54%2億 | 0.20%2.01億 | -1.09%1.98億 | -3.33%1.97億 | -3.33%1.97億 | -1.33%2億 | -0.99%2.01億 | 3.45%2.05億 |
| 長期養老金及其他退休後福利計畫 | 0.24%1.01億 | 0.24%1.01億 | 0.24%1.01億 | 0.24%1.01億 | 0.24%1.01億 | 0.24%1.01億 | 0.24%1.01億 | -10.98%1.01億 | -4.81%1.01億 | 2.30%1.01億 |
| 非流動遞延所得稅負債 | 0.00%271.9萬 | 0.00%271.9萬 | 0.00%271.9萬 | 0.00%271.9萬 | 0.00%271.9萬 | --271.9萬 | --271.9萬 | --271.9萬 | --271.9萬 | --271.9萬 |
| 其他非流動負債 | -18.80%2.95億 | -11.17%3.05億 | -11.17%3.05億 | 0.17%3.66億 | -1.43%3.64億 | -7.64%3.44億 | -7.64%3.44億 | 1.88%3.66億 | 0.27%3.69億 | -1.47%3.7億 |
| 非流動負債合計 | -23.41%36.88億 | -19.81%38.52億 | -19.81%38.52億 | -1.75%52.65億 | -16.15%48.16億 | -0.49%48.03億 | -0.49%48.03億 | 10.53%53.59億 | 21.68%57.44億 | 22.30%58.6億 |
| 負債總額 | -12.31%139.93億 | -7.51%134.85億 | -7.51%134.85億 | 8.89%165.33億 | 1.66%159.58億 | -6.02%145.81億 | -6.02%145.81億 | -1.33%151.84億 | -6.50%156.97億 | 8.20%170.1億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 |
| -普通股 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 | 0.00%5,000萬 |
| 資本公積 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 | 0.00%16.86億 |
| 留存收益 | 315.18%3.17億 | 67.67%3.98億 | 67.67%3.98億 | 56.01%1.47億 | -46.72%7,634.9萬 | -27.47%2.37億 | -27.47%2.37億 | -75.53%9,407.7萬 | -67.77%1.43億 | -63.09%1.5億 |
| 減：庫存股 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- |
| 其他儲備 | 163.92%1.29億 | 20.60%6,359.3萬 | 20.60%6,359.3萬 | 7.16%5,174.9萬 | 80.59%4,905.3萬 | 239.32%5,273萬 | 239.32%5,273萬 | 2,313.44%4,829.3萬 | 721.35%2,716.2萬 | 1,498.90%1,772.4萬 |
| 股東權益 | 17.24%21.83億 | 8.46%21.98億 | 8.46%21.98億 | 2.99%19.35億 | -2.36%18.62億 | -2.54%20.27億 | -2.54%20.27億 | -11.50%18.79億 | -12.70%19.07億 | -11.11%19.05億 |
| 總權益 | 17.24%21.83億 | 8.46%21.98億 | 8.46%21.98億 | 2.99%19.35億 | -2.36%18.62億 | -2.54%20.27億 | -2.54%20.27億 | -11.50%18.79億 | -12.70%19.07億 | -11.11%19.05億 |
| 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 |
