Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
日本市場個股詳情
Susmed (4263)
- 916
- -15-1.61%
延時20分鐘行情已收盤 05/08 15:30 (東京)
154.51億總市值-51.55市盈率(靜)
925最高價891最低價17.08萬股成交量923今開931昨收1.55億成交額123152周最高2.17%換手率1686.81萬總股本55652周最低-15.3每股收益TTM72.05億流通值2500歷史最高虧損市盈率(靜)786.61萬流通股375歷史最低-17.77每股收益(静)3.65%振幅--股息TTM3.72市淨率100股每手--股息率TTM
Susmed (4263) 資產負債表
季報+年報
顯示同比
| (Q2)2025/12/31 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | -12.03%40.09億 | -9.26%43.98億 | -9.26%43.98億 | -8.30%45.43億 | -10.32%45.57億 | -4.00%48.47億 | -4.00%48.47億 | -4.06%49.54億 | 5.30%50.82億 | 2.01%48.9億 |
| -現金及現金等價物 | -12.03%40.09億 | -9.26%43.98億 | -9.26%43.98億 | -8.30%45.43億 | -10.32%45.57億 | -4.00%48.47億 | -4.00%48.47億 | -4.06%49.54億 | 5.30%50.82億 | 2.01%48.9億 |
| 應收款項 | -10.83%1,750.4萬 | 48.47%1,540.4萬 | 48.47%1,540.4萬 | -24.01%1,519.4萬 | 88.51%1,963萬 | -4.96%1,037.5萬 | -4.96%1,037.5萬 | 24.70%1,999.5萬 | -25.12%1,041.3萬 | 31.87%1,197.5萬 |
| -應收賬款淨額 | -10.83%1,750.4萬 | 48.47%1,540.4萬 | 48.47%1,540.4萬 | -24.01%1,519.4萬 | 88.51%1,963萬 | -4.96%1,037.5萬 | -4.96%1,037.5萬 | 24.70%1,999.5萬 | -25.12%1,041.3萬 | 31.87%1,197.5萬 |
| -其中：應收賬款 | -10.83%1,750.4萬 | 48.47%1,540.4萬 | 48.47%1,540.4萬 | -24.01%1,519.4萬 | 88.51%1,963萬 | -4.96%1,037.5萬 | -4.96%1,037.5萬 | 24.70%1,999.5萬 | -25.12%1,041.3萬 | 31.87%1,197.5萬 |
| 存貨 | --10.4萬 | --40.4萬 | --40.4萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 預付費用 | 34.17%6,348.1萬 | 56.77%4,744.4萬 | 56.77%4,744.4萬 | 37.27%5,033.6萬 | 15.17%4,731.3萬 | 19.23%3,026.3萬 | 19.23%3,026.3萬 | 37.04%3,667萬 | 58.28%4,108.1萬 | 21.12%2,238.6萬 |
| 稅項資產 | 26.95%871.9萬 | --0 | --0 | --0 | --686.8萬 | --984.6萬 | --984.6萬 | --79.7萬 | ---- | 33.58%220.4萬 |
| 其他流動資產 | 21.82%203.8萬 | 22.77%124萬 | 22.77%124萬 | 58.91%166.7萬 | 369.94%167.3萬 | 212.69%101萬 | 212.69%101萬 | -8.30%104.9萬 | -89.13%35.6萬 | -99.37%7,000 |
| 流動資產合計 | -11.48%41.01億 | -8.90%44.63億 | -8.90%44.63億 | -8.03%46.1億 | -9.76%46.33億 | -3.68%48.98億 | -3.68%48.98億 | -3.75%50.12億 | 5.37%51.33億 | 1.94%49.27億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -物業、廠房及設備 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 投資總額 | 208.51%1.07億 | ---- | ---- | ---- | 6.14%3,453.1萬 | ---- | ---- | 256.77%2,865.2萬 | 305.48%3,253.2萬 | -3.85%787.5萬 |
| 商譽及其他無形資產 | 283.63%6,389.8萬 | 90.95%1,626.5萬 | 90.95%1,626.5萬 | 222.17%1,612.8萬 | 178.58%1,665.6萬 | 12.05%851.8萬 | 12.05%851.8萬 | -47.32%500.6萬 | -47.57%597.9萬 | --785.8萬 |
| -其他無形資產 | ---- | 90.95%1,626.5萬 | 90.95%1,626.5萬 | ---- | ---- | 12.05%851.8萬 | 12.05%851.8萬 | ---- | ---- | ---- |
| 其他非流動資產 | 0.00%1,000 | -4.28%2,407.8萬 | -4.28%2,407.8萬 | --2,911.9萬 | --1,000 | 212.01%2,515.4萬 | 212.01%2,515.4萬 | ---- | ---- | ---- |
| 非流動資產合計 | 232.95%1.7億 | 19.81%4,034.3萬 | 19.81%4,034.3萬 | 34.43%4,524.7萬 | 32.92%5,118.8萬 | 114.96%3,367.2萬 | 114.96%3,367.2萬 | 91.95%3,365.8萬 | 98.24%3,851.1萬 | 92.10%1,573.3萬 |
| 總資產 | -8.81%42.71億 | -8.70%45.03億 | -8.70%45.03億 | -7.74%46.55億 | -9.44%46.84億 | -3.31%49.32億 | -3.31%49.32億 | -3.43%50.46億 | 5.74%51.72億 | 2.10%49.43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 3.28%6,756.6萬 | 6.79%7,165.5萬 | 6.79%7,165.5萬 | -18.39%5,368.1萬 | -14.22%6,542.2萬 | -18.49%6,709.7萬 | -18.49%6,709.7萬 | -22.15%6,578萬 | 26.83%7,626.3萬 | 37.80%6,269.5萬 |
| -應交稅費 | 214.05%190萬 | 1,315.79%1,713.1萬 | 1,315.79%1,713.1萬 | 0.00%90.7萬 | -92.85%60.5萬 | -95.82%121萬 | -95.82%121萬 | -97.22%90.7萬 | 1,299.50%846.7萬 | -96.20%30.2萬 |
| -其他應付款 | 1.31%6,566.6萬 | -17.25%5,452.4萬 | -17.25%5,452.4萬 | -18.65%5,277.4萬 | -4.39%6,481.7萬 | 23.50%6,588.7萬 | 23.50%6,588.7萬 | 25.09%6,487.3萬 | 13.90%6,779.6萬 | 66.20%6,239.3萬 |
| 應計及遞延所得 | -85.98%3,585萬 | -82.10%4,287.6萬 | -82.10%4,287.6萬 | -69.46%7,111萬 | 7.82%2.56億 | 87.39%2.4億 | 87.39%2.4億 | 75.15%2.33億 | 93.75%2.37億 | 2,827.80%1.25億 |
| 其他流動負債 | -25.11%1,384.7萬 | -22.90%1,140.9萬 | -22.90%1,140.9萬 | -23.58%1,175.6萬 | 61.32%1,849.1萬 | 1.71%1,479.8萬 | 1.71%1,479.8萬 | 13.02%1,538.4萬 | 36.86%1,146.2萬 | -10.93%1,134.4萬 |
| 流動負債合計 | -65.46%1.17億 | -60.82%1.26億 | -60.82%1.26億 | -56.52%1.37億 | 4.53%3.4億 | 43.05%3.21億 | 43.05%3.21億 | 35.91%3.14億 | 70.17%3.25億 | 217.89%1.99億 |
| 非流動負債 | ||||||||||
| 長期撥備 | ---- | 0.00%639萬 | 0.00%639萬 | 13.10%639萬 | 13.10%639萬 | 13.10%639萬 | 13.10%639萬 | 0.00%565萬 | 0.00%565萬 | 0.00%565萬 |
| 其他非流動負債 | 0.00%1,000 | ---- | ---- | 0.00%1,000 | -50.00%1,000 | ---- | ---- | 0.00%1,000 | 100.00%2,000 | --1,000 |
| 非流動負債合計 | -99.98%1,000 | 0.00%639萬 | 0.00%639萬 | 13.10%639.1萬 | 13.08%639.1萬 | 13.10%639萬 | 13.10%639萬 | 0.00%565.1萬 | 0.02%565.2萬 | 0.02%565.1萬 |
| 負債總額 | -66.10%1.17億 | -59.63%1.32億 | -59.63%1.32億 | -55.29%1.43億 | 4.68%3.46億 | 42.31%3.28億 | 42.31%3.28億 | 35.05%3.2億 | 68.15%3.3億 | 199.82%2.04億 |
| 所有者權益 | ||||||||||
| 股本 | 20.47%1.17億 | 22.56%9,922.7萬 | 22.56%9,922.7萬 | 28.46%9,720.3萬 | 39.30%9,720.3萬 | 97.71%8,096.3萬 | 97.71%8,096.3萬 | 146.79%7,566.7萬 | 182.48%6,978.1萬 | -97.49%4,658.8萬 |
| -普通股 | 20.47%1.17億 | 22.56%9,922.7萬 | 22.56%9,922.7萬 | 28.46%9,720.3萬 | 39.30%9,720.3萬 | 97.71%8,096.3萬 | 97.71%8,096.3萬 | 146.79%7,566.7萬 | 182.48%6,978.1萬 | -97.49%4,658.8萬 |
| 資本公積 | 0.37%54.59億 | 0.34%54.41億 | 0.34%54.41億 | 0.40%54.39億 | 0.51%54.39億 | 0.74%54.23億 | 0.74%54.23億 | 0.84%54.18億 | 0.84%54.12億 | 53.30%53.89億 |
| 留存收益 | -20.92%-14.91億 | -32.43%-12.18億 | -32.43%-12.18億 | -36.44%-10.66億 | -88.56%-12.33億 | -63.53%-9.2億 | -63.53%-9.2億 | -84.81%-7.81億 | 6.88%-6.54億 | -17.19%-7.09億 |
| 減：庫存股 | 21.43%3.4萬 | 300.00%2.8萬 | 300.00%2.8萬 | 300.00%2.8萬 | --2.8萬 | --7,000 | --7,000 | --7,000 | ---- | ---- |
| 其他股本權益 | 98.30%6,860.1萬 | 140.19%4,848萬 | 140.19%4,848萬 | 201.48%4,128.5萬 | 151.22%3,459.5萬 | 117.97%2,018.4萬 | 117.97%2,018.4萬 | 91.66%1,369.4萬 | 157.55%1,377.1萬 | 250.00%1,168.3萬 |
| 股東權益 | -4.24%41.54億 | -5.07%43.71億 | -5.07%43.71億 | -4.53%45.12億 | -10.40%43.38億 | -5.47%46.04億 | -5.47%46.04億 | -5.25%47.26億 | 3.13%48.42億 | -0.73%47.38億 |
| 總權益 | -4.24%41.54億 | -5.07%43.71億 | -5.07%43.71億 | -4.53%45.12億 | -10.40%43.38億 | -5.47%46.04億 | -5.47%46.04億 | -5.25%47.26億 | 3.13%48.42億 | -0.73%47.38億 |
| 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 |
