日本市場個股詳情

4486 Unite and Grow

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  • +34+2.83%
延時20分鐘行情休市中 05/31 15:00 (東京)
48.53億總市值16.05市盈率(靜)

Unite and Grow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
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
10.80%22.35億
6.11%22.67億
6.11%22.67億
5.69%21.06億
6.17%20.88億
10.45%20.17億
11.57%21.36億
11.57%21.36億
13.65%19.92億
20.67%19.67億
-現金及現金等價物
10.80%22.35億
6.11%22.67億
6.11%22.67億
5.69%21.06億
6.17%20.88億
10.45%20.17億
11.57%21.36億
11.57%21.36億
13.65%19.92億
20.67%19.67億
應收款項
-85.68%174.2萬
-90.69%166.3萬
-90.69%166.3萬
-11.17%1,390.9萬
25.46%1,201.4萬
-13.64%1,216.3萬
23.46%1,786.7萬
23.46%1,786.7萬
40.08%1,565.8萬
-21.72%957.6萬
-應收賬款淨額
-85.68%174.2萬
-90.69%166.3萬
-90.69%166.3萬
-11.17%1,390.9萬
25.46%1,201.4萬
-13.64%1,216.3萬
23.46%1,786.7萬
23.46%1,786.7萬
40.08%1,565.8萬
-21.72%957.6萬
-其中：應收賬款
-85.68%174.2萬
-90.69%166.3萬
-90.69%166.3萬
-11.17%1,390.9萬
25.46%1,201.4萬
-13.64%1,216.3萬
23.46%1,786.7萬
23.46%1,786.7萬
40.08%1,565.8萬
-21.72%957.6萬
存貨
-41.89%21.5萬
-38.16%23.5萬
-38.16%23.5萬
-37.99%27.1萬
-31.88%32.9萬
-28.85%37萬
-32.26%38萬
-32.26%38萬
--43.7萬
--48.3萬
其他流動資產
31.99%3,321.7萬
10.01%2,421.6萬
10.01%2,421.6萬
6.59%2,459.9萬
9.40%2,129.4萬
20.21%2,516.7萬
31.86%2,201.2萬
31.86%2,201.2萬
1.58%2,307.8萬
26.18%1,946.4萬
流動資產合計
10.48%22.7億
5.35%22.93億
5.35%22.93億
5.56%21.45億
6.28%21.22億
10.37%20.54億
11.82%21.77億
11.82%21.77億
13.68%20.32億
20.44%19.96億
非流動資產
物業廠房及設備淨額
-5.11%7,225.8萬
-4.47%7,471.7萬
-4.47%7,471.7萬
-4.16%7,727.5萬
-8.97%7,463.1萬
-9.64%7,615萬
-9.65%7,821.3萬
-9.65%7,821.3萬
-8.03%8,063.3萬
-8.94%8,198.1萬
-物業、廠房及設備
-5.11%7,225.7萬
-4.47%7,471.7萬
-4.47%7,471.7萬
-4.16%7,727.4萬
-8.97%7,463萬
-9.64%7,615萬
-9.65%7,821.2萬
-9.65%7,821.2萬
-8.03%8,063.2萬
-8.94%8,198萬
商譽及其他無形資產
270.17%1.68億
283.14%1.77億
283.14%1.77億
251.45%1.62億
410.82%1.63億
146.02%4,532.9萬
295.96%4,628.4萬
295.96%4,628.4萬
106.39%4,608.4萬
29.82%3,184.5萬
-其他無形資產
270.17%1.68億
283.14%1.77億
283.14%1.77億
251.45%1.62億
410.82%1.63億
146.02%4,532.9萬
295.96%4,628.4萬
295.96%4,628.4萬
106.39%4,608.4萬
29.82%3,184.5萬
非流動遞延所得稅資產
6.73%1,047.7萬
9.99%1,617.2萬
9.99%1,617.2萬
79.78%1,249.8萬
68.23%1,324萬
40.27%981.6萬
7.20%1,470.3萬
7.20%1,470.3萬
-15.19%695.2萬
-14.34%787萬
其他非流動資產
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
0.00%5,082.8萬
非流動資產合計
65.47%3.01億
67.90%3.19億
67.90%3.19億
63.99%3.03億
74.68%3.01億
13.46%1.82億
16.73%1.9億
16.73%1.9億
9.15%1.84億
-1.17%1.73億
總資產
14.96%25.71億
10.37%26.12億
10.37%26.12億
10.42%24.47億
11.72%24.23億
10.62%22.36億
12.20%23.67億
12.20%23.67億
13.29%22.16億
18.38%21.69億
負債
流動負債
金融負債
----
--0
--0
--0
--0
--0
--5,000萬
--5,000萬
----
----
-短期借款及資本租賃負債
----
--0
--0
--0
--0
--0
--5,000萬
--5,000萬
----
----
-其中：短期借款
----
--0
--0
--0
--0
--0
--5,000萬
--5,000萬
----
----
應付款項
35.22%1.16億
9.27%2.08億
9.27%2.08億
45.53%1.19億
96.87%2.21億
-5.45%8,550.3萬
-12.06%1.9億
-12.06%1.9億
-21.60%8,179.7萬
10.67%1.12億
-應付帳款
-58.67%346.8萬
-31.65%543.7萬
-31.65%543.7萬
-3.78%659萬
-18.24%597萬
-7.73%839.1萬
0.25%795.5萬
0.25%795.5萬
-4.86%684.9萬
-3.09%730.2萬
-應交稅費
26.58%2,432.9萬
79.16%8,414.2萬
79.16%8,414.2萬
6.81%2,785.4萬
-10.25%4,646.6萬
-20.69%1,922.1萬
-40.68%4,696.6萬
-40.68%4,696.6萬
-50.82%2,607.9萬
-0.06%5,177.4萬
-其他應付款
51.69%8,781.7萬
-12.61%1.18億
-12.61%1.18億
73.11%8,459.8萬
216.55%1.69億
1.39%5,789.1萬
4.74%1.35億
4.74%1.35億
10.78%4,886.9萬
26.27%5,337.1萬
養老金及其他退休福利計畫
33.33%1,000萬
----
----
50.00%2,250萬
50.00%1,500萬
50.00%750萬
----
----
--1,500萬
--1,000萬
應計及遞延所得
6.01%4.85億
6.36%4.39億
6.36%4.39億
4.89%4.52億
3.09%4.45億
5.24%4.58億
2.06%4.13億
2.06%4.13億
1.50%4.31億
12.96%4.32億
其他流動負債
43.39%1.05億
0.48%8,896.6萬
0.48%8,896.6萬
57.61%9,970.4萬
7.49%6,728.5萬
3.65%7,338.2萬
-0.57%8,854.1萬
-0.57%8,854.1萬
3.27%6,325.9萬
13.36%6,259.9萬
流動負債合計
14.74%7.16億
-0.77%7.36億
-0.77%7.36億
17.30%6.93億
21.40%7.49億
3.82%6.24億
4.48%7.41億
4.48%7.41億
0.14%5.91億
14.04%6.17億
非流動負債
長期撥備
0.26%1,230.8萬
0.26%1,230萬
0.26%1,230萬
0.26%1,229.2萬
0.25%1,228.4萬
0.25%1,227.6萬
0.25%1,226.8萬
0.25%1,226.8萬
0.25%1,226萬
0.26%1,225.3萬
長期養老金及其他退休後福利計畫
65.13%1,610萬
88.08%1,422.6萬
88.08%1,422.6萬
--1,408.7萬
--1,191.9萬
--975萬
--756.4萬
--756.4萬
----
----
其他非流動負債
-42.75%307.8萬
-38.59%365.4萬
-38.59%365.4萬
-35.22%422.7萬
-32.36%480.2萬
-29.94%537.6萬
-27.86%595萬
-27.86%595萬
-18.71%652.5萬
-17.02%709.9萬
非流動負債合計
14.90%3,148.6萬
17.06%3,018萬
17.06%3,018萬
62.93%3,060.6萬
49.88%2,900.5萬
37.57%2,740.2萬
25.86%2,578.2萬
25.86%2,578.2萬
-7.26%1,878.5萬
-6.85%1,935.2萬
負債總額
14.75%7.47億
-0.17%7.66億
-0.17%7.66億
18.71%7.24億
22.26%7.78億
4.90%6.51億
5.08%7.67億
5.08%7.67億
-0.11%6.1億
13.27%6.36億
所有者權益
股本
0.59%3.46億
0.59%3.46億
0.59%3.46億
0.49%3.45億
0.49%3.45億
10.49%3.44億
10.49%3.44億
10.49%3.44億
10.72%3.44億
10.97%3.44億
-普通股
0.59%3.46億
0.59%3.46億
0.59%3.46億
0.49%3.45億
0.49%3.45億
10.49%3.44億
10.49%3.44億
10.49%3.44億
10.72%3.44億
10.97%3.44億
資本公積
0.63%3.26億
0.63%3.26億
0.63%3.26億
0.52%3.24億
0.52%3.24億
11.24%3.23億
11.24%3.23億
11.24%3.23億
11.49%3.23億
11.76%3.23億
留存收益
24.52%11.91億
25.00%12.14億
25.00%12.14億
16.23%10.93億
17.10%10.15億
19.76%9.56億
24.94%9.71億
24.94%9.71億
26.02%9.4億
28.91%8.67億
減：庫存股
0.11%3,902.9萬
0.11%3,902.9萬
0.11%3,902.9萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
70,787.27%3,898.8萬
0.00%5.5萬
0.00%5.5萬
股東權益
15.05%18.24億
15.43%18.46億
15.43%18.46億
7.28%17.23億
7.35%16.45億
13.15%15.85億
15.96%16億
15.96%16億
19.37%16.06億
20.64%15.33億
總權益
15.05%18.24億
15.43%18.46億
15.43%18.46億
7.28%17.23億
7.35%16.45億
13.15%15.85億
15.96%16億
15.96%16億
19.37%16.06億
20.64%15.33億
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
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 10.80%22.35億6.11%22.67億6.11%22.67億5.69%21.06億6.17%20.88億10.45%20.17億11.57%21.36億11.57%21.36億13.65%19.92億20.67%19.67億
-現金及現金等價物 10.80%22.35億6.11%22.67億6.11%22.67億5.69%21.06億6.17%20.88億10.45%20.17億11.57%21.36億11.57%21.36億13.65%19.92億20.67%19.67億
應收款項 -85.68%174.2萬-90.69%166.3萬-90.69%166.3萬-11.17%1,390.9萬25.46%1,201.4萬-13.64%1,216.3萬23.46%1,786.7萬23.46%1,786.7萬40.08%1,565.8萬-21.72%957.6萬
-應收賬款淨額 -85.68%174.2萬-90.69%166.3萬-90.69%166.3萬-11.17%1,390.9萬25.46%1,201.4萬-13.64%1,216.3萬23.46%1,786.7萬23.46%1,786.7萬40.08%1,565.8萬-21.72%957.6萬
-其中：應收賬款 -85.68%174.2萬-90.69%166.3萬-90.69%166.3萬-11.17%1,390.9萬25.46%1,201.4萬-13.64%1,216.3萬23.46%1,786.7萬23.46%1,786.7萬40.08%1,565.8萬-21.72%957.6萬
存貨 -41.89%21.5萬-38.16%23.5萬-38.16%23.5萬-37.99%27.1萬-31.88%32.9萬-28.85%37萬-32.26%38萬-32.26%38萬--43.7萬--48.3萬
其他流動資產 31.99%3,321.7萬10.01%2,421.6萬10.01%2,421.6萬6.59%2,459.9萬9.40%2,129.4萬20.21%2,516.7萬31.86%2,201.2萬31.86%2,201.2萬1.58%2,307.8萬26.18%1,946.4萬
流動資產合計 10.48%22.7億5.35%22.93億5.35%22.93億5.56%21.45億6.28%21.22億10.37%20.54億11.82%21.77億11.82%21.77億13.68%20.32億20.44%19.96億
非流動資產
物業廠房及設備淨額 -5.11%7,225.8萬-4.47%7,471.7萬-4.47%7,471.7萬-4.16%7,727.5萬-8.97%7,463.1萬-9.64%7,615萬-9.65%7,821.3萬-9.65%7,821.3萬-8.03%8,063.3萬-8.94%8,198.1萬
-物業、廠房及設備 -5.11%7,225.7萬-4.47%7,471.7萬-4.47%7,471.7萬-4.16%7,727.4萬-8.97%7,463萬-9.64%7,615萬-9.65%7,821.2萬-9.65%7,821.2萬-8.03%8,063.2萬-8.94%8,198萬
商譽及其他無形資產 270.17%1.68億283.14%1.77億283.14%1.77億251.45%1.62億410.82%1.63億146.02%4,532.9萬295.96%4,628.4萬295.96%4,628.4萬106.39%4,608.4萬29.82%3,184.5萬
-其他無形資產 270.17%1.68億283.14%1.77億283.14%1.77億251.45%1.62億410.82%1.63億146.02%4,532.9萬295.96%4,628.4萬295.96%4,628.4萬106.39%4,608.4萬29.82%3,184.5萬
非流動遞延所得稅資產 6.73%1,047.7萬9.99%1,617.2萬9.99%1,617.2萬79.78%1,249.8萬68.23%1,324萬40.27%981.6萬7.20%1,470.3萬7.20%1,470.3萬-15.19%695.2萬-14.34%787萬
其他非流動資產 0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬0.00%5,082.8萬
非流動資產合計 65.47%3.01億67.90%3.19億67.90%3.19億63.99%3.03億74.68%3.01億13.46%1.82億16.73%1.9億16.73%1.9億9.15%1.84億-1.17%1.73億
總資產 14.96%25.71億10.37%26.12億10.37%26.12億10.42%24.47億11.72%24.23億10.62%22.36億12.20%23.67億12.20%23.67億13.29%22.16億18.38%21.69億
負債
流動負債
金融負債 ------0--0--0--0--0--5,000萬--5,000萬--------
-短期借款及資本租賃負債 ------0--0--0--0--0--5,000萬--5,000萬--------
-其中：短期借款 ------0--0--0--0--0--5,000萬--5,000萬--------
應付款項 35.22%1.16億9.27%2.08億9.27%2.08億45.53%1.19億96.87%2.21億-5.45%8,550.3萬-12.06%1.9億-12.06%1.9億-21.60%8,179.7萬10.67%1.12億
-應付帳款 -58.67%346.8萬-31.65%543.7萬-31.65%543.7萬-3.78%659萬-18.24%597萬-7.73%839.1萬0.25%795.5萬0.25%795.5萬-4.86%684.9萬-3.09%730.2萬
-應交稅費 26.58%2,432.9萬79.16%8,414.2萬79.16%8,414.2萬6.81%2,785.4萬-10.25%4,646.6萬-20.69%1,922.1萬-40.68%4,696.6萬-40.68%4,696.6萬-50.82%2,607.9萬-0.06%5,177.4萬
-其他應付款 51.69%8,781.7萬-12.61%1.18億-12.61%1.18億73.11%8,459.8萬216.55%1.69億1.39%5,789.1萬4.74%1.35億4.74%1.35億10.78%4,886.9萬26.27%5,337.1萬
養老金及其他退休福利計畫 33.33%1,000萬--------50.00%2,250萬50.00%1,500萬50.00%750萬----------1,500萬--1,000萬
應計及遞延所得 6.01%4.85億6.36%4.39億6.36%4.39億4.89%4.52億3.09%4.45億5.24%4.58億2.06%4.13億2.06%4.13億1.50%4.31億12.96%4.32億
其他流動負債 43.39%1.05億0.48%8,896.6萬0.48%8,896.6萬57.61%9,970.4萬7.49%6,728.5萬3.65%7,338.2萬-0.57%8,854.1萬-0.57%8,854.1萬3.27%6,325.9萬13.36%6,259.9萬
流動負債合計 14.74%7.16億-0.77%7.36億-0.77%7.36億17.30%6.93億21.40%7.49億3.82%6.24億4.48%7.41億4.48%7.41億0.14%5.91億14.04%6.17億
非流動負債
長期撥備 0.26%1,230.8萬0.26%1,230萬0.26%1,230萬0.26%1,229.2萬0.25%1,228.4萬0.25%1,227.6萬0.25%1,226.8萬0.25%1,226.8萬0.25%1,226萬0.26%1,225.3萬
長期養老金及其他退休後福利計畫 65.13%1,610萬88.08%1,422.6萬88.08%1,422.6萬--1,408.7萬--1,191.9萬--975萬--756.4萬--756.4萬--------
其他非流動負債 -42.75%307.8萬-38.59%365.4萬-38.59%365.4萬-35.22%422.7萬-32.36%480.2萬-29.94%537.6萬-27.86%595萬-27.86%595萬-18.71%652.5萬-17.02%709.9萬
非流動負債合計 14.90%3,148.6萬17.06%3,018萬17.06%3,018萬62.93%3,060.6萬49.88%2,900.5萬37.57%2,740.2萬25.86%2,578.2萬25.86%2,578.2萬-7.26%1,878.5萬-6.85%1,935.2萬
負債總額 14.75%7.47億-0.17%7.66億-0.17%7.66億18.71%7.24億22.26%7.78億4.90%6.51億5.08%7.67億5.08%7.67億-0.11%6.1億13.27%6.36億
所有者權益
股本 0.59%3.46億0.59%3.46億0.59%3.46億0.49%3.45億0.49%3.45億10.49%3.44億10.49%3.44億10.49%3.44億10.72%3.44億10.97%3.44億
-普通股 0.59%3.46億0.59%3.46億0.59%3.46億0.49%3.45億0.49%3.45億10.49%3.44億10.49%3.44億10.49%3.44億10.72%3.44億10.97%3.44億
資本公積 0.63%3.26億0.63%3.26億0.63%3.26億0.52%3.24億0.52%3.24億11.24%3.23億11.24%3.23億11.24%3.23億11.49%3.23億11.76%3.23億
留存收益 24.52%11.91億25.00%12.14億25.00%12.14億16.23%10.93億17.10%10.15億19.76%9.56億24.94%9.71億24.94%9.71億26.02%9.4億28.91%8.67億
減：庫存股 0.11%3,902.9萬0.11%3,902.9萬0.11%3,902.9萬70,787.27%3,898.8萬70,787.27%3,898.8萬70,787.27%3,898.8萬70,787.27%3,898.8萬70,787.27%3,898.8萬0.00%5.5萬0.00%5.5萬
股東權益 15.05%18.24億15.43%18.46億15.43%18.46億7.28%17.23億7.35%16.45億13.15%15.85億15.96%16億15.96%16億19.37%16.06億20.64%15.33億
總權益 15.05%18.24億15.43%18.46億15.43%18.46億7.28%17.23億7.35%16.45億13.15%15.85億15.96%16億15.96%16億19.37%16.06億20.64%15.33億
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

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