日本市場個股詳情

Logizard (4391)

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  • 1142
  • +7+0.62%
延時20分鐘行情休市中 01/16 15:30 (東京)
37.66億總市值13.27市盈率(靜)

Logizard (4391) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/06/30
(Q4)2025/06/30
(Q2)2024/12/31
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
資產
流動資產
現金及現金等價物與短期投資
11.03%17.07億
11.03%17.07億
14.73%15.89億
5.77%15.38億
5.77%15.38億
3.46%14.15億
7.19%13.85億
13.20%13.85億
16.81%14.54億
16.81%14.54億
-現金及現金等價物
11.03%17.07億
11.03%17.07億
14.73%15.89億
5.77%15.38億
5.77%15.38億
3.46%14.15億
7.19%13.85億
13.20%13.85億
16.81%14.54億
16.81%14.54億
應收款項
-3.22%2.36億
-3.22%2.36億
5.96%2.37億
25.59%2.44億
25.59%2.44億
13.36%2.32億
-5.52%2.24億
18.97%2.53億
-24.37%1.94億
-24.37%1.94億
-應收賬款淨額
0.15%2.29億
0.15%2.29億
5.96%2.37億
28.38%2.28億
28.38%2.28億
13.36%2.32億
-5.52%2.24億
18.97%2.53億
7.17%1.78億
7.17%1.78億
-其中:應收賬款
0.15%2.29億
0.15%2.29億
5.96%2.37億
28.38%2.28億
28.38%2.28億
13.36%2.32億
-5.52%2.24億
18.97%2.53億
7.17%1.78億
7.17%1.78億
-其他應收款
-52.42%743.4萬
-52.42%743.4萬
----
-4.67%1,562.3萬
-4.67%1,562.3萬
----
----
----
-81.96%1,638.9萬
-81.96%1,638.9萬
存貨
-9.49%2,047.3萬
-9.49%2,047.3萬
-25.99%1,953.7萬
32.43%2,262萬
32.43%2,262萬
13.65%2,527.6萬
5.37%2,639.8萬
-4.90%2,152.2萬
-12.75%1,708.1萬
-12.75%1,708.1萬
預付費用
59.36%5,384.8萬
59.36%5,384.8萬
----
44.19%3,379萬
44.19%3,379萬
----
----
----
20.64%2,343.5萬
20.64%2,343.5萬
稅項資產
----
----
----
--0
--0
----
----
--909.6萬
--909.6萬
--909.6萬
其他流動資產
38.47%3,074.8萬
38.47%3,074.8萬
26.93%7,214.7萬
-2.64%2,220.5萬
-2.64%2,220.5萬
106.38%6,544.8萬
19.91%5,684萬
-13.93%4,534萬
27.00%2,280.6萬
27.00%2,280.6萬
流動資產合計
10.12%20.48億
10.12%20.48億
13.35%19.18億
8.12%18.6億
8.12%18.6億
6.80%17.38億
5.66%16.92億
13.40%17.14億
10.40%17.2億
10.40%17.2億
非流動資產
物業廠房及設備淨額
-4.56%6,262.4萬
-4.56%6,262.4萬
-7.80%6,317.1萬
124.94%6,561.8萬
124.94%6,561.8萬
122.70%6,726.8萬
118.35%6,851.2萬
-7.35%3,004.2萬
-9.58%2,917.1萬
-9.58%2,917.1萬
-物業、廠房及設備
-0.09%8,827.7萬
-0.09%8,827.7萬
----
87.51%8,835.6萬
87.51%8,835.6萬
----
----
----
-24.17%4,712萬
-24.17%4,712萬
-累計折舊
-12.82%-2,565.3萬
-12.82%-2,565.3萬
----
-26.68%-2,273.8萬
-26.68%-2,273.8萬
----
----
----
39.92%-1,794.9萬
39.92%-1,794.9萬
長期預付費用
52.68%833.2萬
52.68%833.2萬
----
90.14%545.7萬
90.14%545.7萬
----
----
----
452.99%287萬
452.99%287萬
投資總額
0.00%10萬
0.00%10萬
----
0.00%10萬
0.00%10萬
----
----
----
-98.38%10萬
-98.38%10萬
-其他投資
0.00%10萬
0.00%10萬
----
0.00%10萬
0.00%10萬
----
----
----
0.00%10萬
0.00%10萬
商譽及其他無形資產
49.74%3.82億
49.74%3.82億
58.55%3.2億
61.47%2.55億
61.47%2.55億
50.37%2.39億
17.60%2.02億
9.10%1.86億
-11.79%1.58億
-11.79%1.58億
-其他無形資產
49.74%3.82億
49.74%3.82億
58.55%3.2億
61.47%2.55億
61.47%2.55億
50.37%2.39億
17.60%2.02億
9.10%1.86億
-11.79%1.58億
-11.79%1.58億
非流動遞延所得稅資產
19.09%5,721.7萬
19.09%5,721.7萬
11.99%4,804.4萬
11.99%4,804.4萬
11.99%4,804.4萬
2.35%4,290.2萬
32.45%4,290.2萬
32.45%4,290.2萬
2.35%4,290.2萬
2.35%4,290.2萬
其他非流動資產
-18.92%1,820.4萬
-18.92%1,820.4萬
0.41%3,301萬
86.35%2,245.1萬
86.35%2,245.1萬
112.15%3,040.7萬
191.04%3,287.6萬
140.67%2,824.5萬
6.53%1,204.8萬
6.53%1,204.8萬
非流動資產合計
33.18%5.28億
33.18%5.28億
34.14%4.65億
61.90%3.97億
61.90%3.97億
54.67%3.8億
40.28%3.46億
16.25%2.87億
-9.66%2.45億
-9.66%2.45億
總資產
14.17%25.77億
14.17%25.77億
16.88%23.83億
14.83%22.57億
14.83%22.57億
13.08%21.18億
10.28%20.38億
13.80%20.01億
7.43%19.65億
7.43%19.65億
負債
流動負債
應付款項
16.46%2.35億
16.46%2.35億
21.71%2.2億
79.69%2.02億
79.69%2.02億
65.62%1.67億
7.40%1.81億
21.76%1.54億
-38.45%1.12億
-38.45%1.12億
-應付帳款
21.22%2,995.3萬
21.22%2,995.3萬
10.39%3,226.9萬
25.45%2,470.9萬
25.45%2,470.9萬
30.66%2,701.5萬
20.85%2,923.2萬
21.18%2,321.8萬
8.82%1,969.7萬
8.82%1,969.7萬
-應交稅費
34.04%9,855.4萬
34.04%9,855.4萬
54.79%7,771.6萬
884.39%7,352.4萬
884.39%7,352.4萬
--4,095萬
-1.84%5,020.6萬
47.05%3,190.5萬
-91.69%746.9萬
-91.69%746.9萬
-其他應付款
2.88%1.07億
2.88%1.07億
8.62%1.1億
21.77%1.04億
21.77%1.04億
23.62%9,925.7萬
8.99%1.02億
15.51%9,921.3萬
14.18%8,532萬
14.18%8,532萬
養老金及其他退休福利計畫
----
----
--352.1萬
----
----
-17.22%3,552.5萬
----
41.51%4,752.2萬
----
----
應計及遞延所得
13.35%1.22億
13.35%1.22億
----
-9.09%1.07億
-9.09%1.07億
----
----
----
49.37%1.18億
49.37%1.18億
其他流動負債
91.19%4,260.5萬
91.19%4,260.5萬
15.39%7,078.4萬
-45.17%2,228.4萬
-45.17%2,228.4萬
1.96%5,815.2萬
-3.61%6,134.2萬
4.07%5,962.3萬
93.96%4,064.5萬
93.96%4,064.5萬
流動負債合計
20.47%4億
20.47%4億
21.56%2.95億
22.31%3.32億
22.31%3.32億
29.85%2.61億
4.39%2.42億
20.15%2.61億
-4.07%2.71億
-4.07%2.71億
非流動負債
非流動負債合計
-50.00%1,000
-50.00%1,000
0.00%1,000
100.00%2,000
100.00%2,000
-50.00%1,000
-50.00%1,000
-66.67%1,000
-50.00%1,000
-50.00%1,000
負債總額
20.47%4億
20.47%4億
21.56%2.95億
22.32%3.32億
22.32%3.32億
29.85%2.61億
4.39%2.42億
20.15%2.61億
-4.07%2.71億
-4.07%2.71億
所有者權益
股本
0.18%3.04億
0.18%3.04億
0.16%3.04億
0.48%3.03億
0.48%3.03億
0.64%3.03億
0.72%3.03億
0.26%3.02億
0.26%3.02億
0.26%3.02億
-普通股
0.18%3.04億
0.18%3.04億
0.16%3.04億
0.48%3.03億
0.48%3.03億
0.64%3.03億
0.72%3.03億
0.26%3.02億
0.26%3.02億
0.26%3.02億
資本公積
0.18%2.96億
0.18%2.96億
0.16%2.96億
0.49%2.96億
0.49%2.96億
0.65%2.96億
0.74%2.96億
0.27%2.94億
0.27%2.94億
0.27%2.94億
留存收益
15.64%16.8億
15.64%16.8億
20.18%15.91億
17.01%14.53億
17.01%14.53億
13.47%13.85億
12.57%13.24億
16.44%12.87億
11.69%12.42億
11.69%12.42億
減:庫存股
-18.55%1.04億
-18.55%1.04億
-18.55%1.04億
-11.59%1.27億
-11.59%1.27億
-11.59%1.27億
-17.90%1.27億
-9.92%1.44億
-9.92%1.44億
-9.92%1.44億
股東權益
13.09%21.77億
13.09%21.77億
16.25%20.88億
13.63%19.25億
13.63%19.25億
11.06%18.57億
11.13%17.96億
12.90%17.4億
9.53%16.94億
9.53%16.94億
總權益
13.09%21.77億
13.09%21.77億
16.25%20.88億
13.63%19.25億
13.63%19.25億
11.06%18.57億
11.13%17.96億
12.90%17.4億
9.53%16.94億
9.53%16.94億
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
(FY)2025/06/30(Q4)2025/06/30(Q2)2024/12/31(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30
資產
流動資產
現金及現金等價物與短期投資 11.03%17.07億11.03%17.07億14.73%15.89億5.77%15.38億5.77%15.38億3.46%14.15億7.19%13.85億13.20%13.85億16.81%14.54億16.81%14.54億
-現金及現金等價物 11.03%17.07億11.03%17.07億14.73%15.89億5.77%15.38億5.77%15.38億3.46%14.15億7.19%13.85億13.20%13.85億16.81%14.54億16.81%14.54億
應收款項 -3.22%2.36億-3.22%2.36億5.96%2.37億25.59%2.44億25.59%2.44億13.36%2.32億-5.52%2.24億18.97%2.53億-24.37%1.94億-24.37%1.94億
-應收賬款淨額 0.15%2.29億0.15%2.29億5.96%2.37億28.38%2.28億28.38%2.28億13.36%2.32億-5.52%2.24億18.97%2.53億7.17%1.78億7.17%1.78億
-其中:應收賬款 0.15%2.29億0.15%2.29億5.96%2.37億28.38%2.28億28.38%2.28億13.36%2.32億-5.52%2.24億18.97%2.53億7.17%1.78億7.17%1.78億
-其他應收款 -52.42%743.4萬-52.42%743.4萬-----4.67%1,562.3萬-4.67%1,562.3萬-------------81.96%1,638.9萬-81.96%1,638.9萬
存貨 -9.49%2,047.3萬-9.49%2,047.3萬-25.99%1,953.7萬32.43%2,262萬32.43%2,262萬13.65%2,527.6萬5.37%2,639.8萬-4.90%2,152.2萬-12.75%1,708.1萬-12.75%1,708.1萬
預付費用 59.36%5,384.8萬59.36%5,384.8萬----44.19%3,379萬44.19%3,379萬------------20.64%2,343.5萬20.64%2,343.5萬
稅項資產 --------------0--0----------909.6萬--909.6萬--909.6萬
其他流動資產 38.47%3,074.8萬38.47%3,074.8萬26.93%7,214.7萬-2.64%2,220.5萬-2.64%2,220.5萬106.38%6,544.8萬19.91%5,684萬-13.93%4,534萬27.00%2,280.6萬27.00%2,280.6萬
流動資產合計 10.12%20.48億10.12%20.48億13.35%19.18億8.12%18.6億8.12%18.6億6.80%17.38億5.66%16.92億13.40%17.14億10.40%17.2億10.40%17.2億
非流動資產
物業廠房及設備淨額 -4.56%6,262.4萬-4.56%6,262.4萬-7.80%6,317.1萬124.94%6,561.8萬124.94%6,561.8萬122.70%6,726.8萬118.35%6,851.2萬-7.35%3,004.2萬-9.58%2,917.1萬-9.58%2,917.1萬
-物業、廠房及設備 -0.09%8,827.7萬-0.09%8,827.7萬----87.51%8,835.6萬87.51%8,835.6萬-------------24.17%4,712萬-24.17%4,712萬
-累計折舊 -12.82%-2,565.3萬-12.82%-2,565.3萬-----26.68%-2,273.8萬-26.68%-2,273.8萬------------39.92%-1,794.9萬39.92%-1,794.9萬
長期預付費用 52.68%833.2萬52.68%833.2萬----90.14%545.7萬90.14%545.7萬------------452.99%287萬452.99%287萬
投資總額 0.00%10萬0.00%10萬----0.00%10萬0.00%10萬-------------98.38%10萬-98.38%10萬
-其他投資 0.00%10萬0.00%10萬----0.00%10萬0.00%10萬------------0.00%10萬0.00%10萬
商譽及其他無形資產 49.74%3.82億49.74%3.82億58.55%3.2億61.47%2.55億61.47%2.55億50.37%2.39億17.60%2.02億9.10%1.86億-11.79%1.58億-11.79%1.58億
-其他無形資產 49.74%3.82億49.74%3.82億58.55%3.2億61.47%2.55億61.47%2.55億50.37%2.39億17.60%2.02億9.10%1.86億-11.79%1.58億-11.79%1.58億
非流動遞延所得稅資產 19.09%5,721.7萬19.09%5,721.7萬11.99%4,804.4萬11.99%4,804.4萬11.99%4,804.4萬2.35%4,290.2萬32.45%4,290.2萬32.45%4,290.2萬2.35%4,290.2萬2.35%4,290.2萬
其他非流動資產 -18.92%1,820.4萬-18.92%1,820.4萬0.41%3,301萬86.35%2,245.1萬86.35%2,245.1萬112.15%3,040.7萬191.04%3,287.6萬140.67%2,824.5萬6.53%1,204.8萬6.53%1,204.8萬
非流動資產合計 33.18%5.28億33.18%5.28億34.14%4.65億61.90%3.97億61.90%3.97億54.67%3.8億40.28%3.46億16.25%2.87億-9.66%2.45億-9.66%2.45億
總資產 14.17%25.77億14.17%25.77億16.88%23.83億14.83%22.57億14.83%22.57億13.08%21.18億10.28%20.38億13.80%20.01億7.43%19.65億7.43%19.65億
負債
流動負債
應付款項 16.46%2.35億16.46%2.35億21.71%2.2億79.69%2.02億79.69%2.02億65.62%1.67億7.40%1.81億21.76%1.54億-38.45%1.12億-38.45%1.12億
-應付帳款 21.22%2,995.3萬21.22%2,995.3萬10.39%3,226.9萬25.45%2,470.9萬25.45%2,470.9萬30.66%2,701.5萬20.85%2,923.2萬21.18%2,321.8萬8.82%1,969.7萬8.82%1,969.7萬
-應交稅費 34.04%9,855.4萬34.04%9,855.4萬54.79%7,771.6萬884.39%7,352.4萬884.39%7,352.4萬--4,095萬-1.84%5,020.6萬47.05%3,190.5萬-91.69%746.9萬-91.69%746.9萬
-其他應付款 2.88%1.07億2.88%1.07億8.62%1.1億21.77%1.04億21.77%1.04億23.62%9,925.7萬8.99%1.02億15.51%9,921.3萬14.18%8,532萬14.18%8,532萬
養老金及其他退休福利計畫 ----------352.1萬---------17.22%3,552.5萬----41.51%4,752.2萬--------
應計及遞延所得 13.35%1.22億13.35%1.22億-----9.09%1.07億-9.09%1.07億------------49.37%1.18億49.37%1.18億
其他流動負債 91.19%4,260.5萬91.19%4,260.5萬15.39%7,078.4萬-45.17%2,228.4萬-45.17%2,228.4萬1.96%5,815.2萬-3.61%6,134.2萬4.07%5,962.3萬93.96%4,064.5萬93.96%4,064.5萬
流動負債合計 20.47%4億20.47%4億21.56%2.95億22.31%3.32億22.31%3.32億29.85%2.61億4.39%2.42億20.15%2.61億-4.07%2.71億-4.07%2.71億
非流動負債
非流動負債合計 -50.00%1,000-50.00%1,0000.00%1,000100.00%2,000100.00%2,000-50.00%1,000-50.00%1,000-66.67%1,000-50.00%1,000-50.00%1,000
負債總額 20.47%4億20.47%4億21.56%2.95億22.32%3.32億22.32%3.32億29.85%2.61億4.39%2.42億20.15%2.61億-4.07%2.71億-4.07%2.71億
所有者權益
股本 0.18%3.04億0.18%3.04億0.16%3.04億0.48%3.03億0.48%3.03億0.64%3.03億0.72%3.03億0.26%3.02億0.26%3.02億0.26%3.02億
-普通股 0.18%3.04億0.18%3.04億0.16%3.04億0.48%3.03億0.48%3.03億0.64%3.03億0.72%3.03億0.26%3.02億0.26%3.02億0.26%3.02億
資本公積 0.18%2.96億0.18%2.96億0.16%2.96億0.49%2.96億0.49%2.96億0.65%2.96億0.74%2.96億0.27%2.94億0.27%2.94億0.27%2.94億
留存收益 15.64%16.8億15.64%16.8億20.18%15.91億17.01%14.53億17.01%14.53億13.47%13.85億12.57%13.24億16.44%12.87億11.69%12.42億11.69%12.42億
減:庫存股 -18.55%1.04億-18.55%1.04億-18.55%1.04億-11.59%1.27億-11.59%1.27億-11.59%1.27億-17.90%1.27億-9.92%1.44億-9.92%1.44億-9.92%1.44億
股東權益 13.09%21.77億13.09%21.77億16.25%20.88億13.63%19.25億13.63%19.25億11.06%18.57億11.13%17.96億12.90%17.4億9.53%16.94億9.53%16.94億
總權益 13.09%21.77億13.09%21.77億16.25%20.88億13.63%19.25億13.63%19.25億11.06%18.57億11.13%17.96億12.90%17.4億9.53%16.94億9.53%16.94億
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
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