Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
日本市場個股詳情
AXXZIA (4936)
- 333
- +1+0.30%
延時20分鐘行情交易中 05/20 10:47 (東京)
80.28億總市值0.00市盈率(靜)
335最高價332最低價5900股成交量335今開332昨收196.92萬成交額56252周最高0.09%換手率2410.70萬總股本32152周最低-1.51每股收益TTM23.22億流通值2440歷史最高0.00市盈率(靜)697.18萬流通股321歷史最低--每股收益(静)0.90%振幅10.00股息TTM1.00市淨率100股每手3.00%股息率TTM
AXXZIA (4936) 資產負債表
季報+年報
顯示同比
| (Q2)2026/01/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 7.20%42.3億 | -19.05%39.9億 | -19.05%39.9億 | -6.36%37.63億 | -14.35%39.46億 | -14.84%49.29億 | -14.84%49.29億 | -26.55%40.18億 | -31.03%46.07億 | -12.57%56.03億 |
| -現金及現金等價物 | 7.20%42.3億 | -19.05%39.9億 | -19.05%39.9億 | -6.36%37.63億 | -14.35%39.46億 | -14.84%49.29億 | -14.84%49.29億 | -26.55%40.18億 | -31.03%46.07億 | -12.57%56.03億 |
| 應收款項 | 6.58%10.14億 | 12.24%9.31億 | 12.24%9.31億 | -25.90%13.61億 | -5.80%9.51億 | -23.31%8.29億 | -23.31%8.29億 | 64.33%18.36億 | 82.19%10.1億 | 24.99%9.24億 |
| -應收賬款淨額 | 6.58%10.14億 | 12.24%9.31億 | 12.24%9.31億 | -25.90%13.61億 | -5.80%9.51億 | -23.31%8.29億 | -23.31%8.29億 | 64.33%18.36億 | 82.19%10.1億 | 24.99%9.24億 |
| -其中：應收賬款 | 6.58%10.14億 | 12.24%9.31億 | 12.24%9.31億 | -25.90%13.61億 | -5.80%9.51億 | -23.31%8.29億 | -23.31%8.29億 | 64.33%18.36億 | 82.19%10.1億 | 24.99%9.24億 |
| 存貨 | -13.89%17.48億 | -7.82%19.48億 | -7.82%19.48億 | -9.97%19.04億 | 1.15%20.3億 | 11.39%21.13億 | 11.39%21.13億 | 20.06%21.15億 | 26.88%20.07億 | 31.26%20.85億 |
| 稅項資產 | --3,000 | -62.18%1,680萬 | -62.18%1,680萬 | --27.9萬 | --0 | --4,442.1萬 | --4,442.1萬 | ---- | ---- | ---- |
| 其他流動資產 | 28.59%6.77億 | -7.76%6.61億 | -7.76%6.61億 | -46.22%6.27億 | -53.47%5.26億 | 86.11%7.16億 | 86.11%7.16億 | -8.38%11.66億 | 312.58%11.32億 | 17.49%3.92億 |
| 流動資產合計 | 2.89%76.69億 | -12.58%75.46億 | -12.58%75.46億 | -16.21%76.54億 | -14.87%74.53億 | -5.67%86.32億 | -5.67%86.32億 | -5.07%91.35億 | -3.68%87.55億 | -0.73%90.04億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -3.02%13.78億 | 8.36%14.18億 | 8.36%14.18億 | 4.95%13.85億 | 34.78%14.21億 | 24.50%13.08億 | 24.50%13.08億 | 75.98%13.2億 | 38.93%10.54億 | 38.11%10.46億 |
| -物業、廠房及設備 | -3.02%13.78億 | 8.36%14.18億 | 8.36%14.18億 | 4.95%13.85億 | 34.78%14.21億 | 24.50%13.08億 | 24.50%13.08億 | 75.98%13.2億 | 38.93%10.54億 | 38.11%10.46億 |
| 商譽及其他無形資產 | -22.22%1.81億 | -19.16%2.12億 | -19.16%2.12億 | -16.34%2.28億 | 25.82%2.33億 | 38.08%2.62億 | 38.08%2.62億 | 36.37%2.73億 | -12.19%1.85億 | -9.92%1.9億 |
| -商譽 | -24.00%9,035.5萬 | -21.43%1.05億 | -21.43%1.05億 | -20.34%1.12億 | 132.80%1.19億 | 137.73%1.33億 | 137.73%1.33億 | 136.55%1.4億 | -17.33%5,106.9萬 | -16.67%5,354萬 |
| -其他無形資產 | -20.36%9,101.8萬 | -16.83%1.07億 | -16.83%1.07億 | -12.09%1.16億 | -14.87%1.14億 | -3.60%1.29億 | -3.60%1.29億 | -5.87%1.32億 | -10.06%1.34億 | -6.96%1.36億 |
| 非流動遞延所得稅資產 | 70.49%2.54億 | 35.45%2.38億 | 35.45%2.38億 | 39.81%1.8億 | 28.96%1.49億 | 20.53%1.76億 | 20.53%1.76億 | -29.03%1.28億 | -7.34%1.16億 | 7.62%1.2億 |
| 其他非流動資產 | 13.60%1.67億 | -6.94%1.54億 | -6.94%1.54億 | -38.42%1.47億 | -7.40%1.47億 | 0.90%1.65億 | 0.90%1.65億 | 42.38%2.39億 | -7.18%1.59億 | -1.29%1.59億 |
| 非流動資產合計 | 1.56%19.81億 | 5.75%20.21億 | 5.75%20.21億 | -1.01%19.4億 | 28.81%19.51億 | 23.29%19.12億 | 23.29%19.12億 | 50.91%19.6億 | 19.60%15.14億 | 22.09%15.16億 |
| 總資產 | 2.61%96.5億 | -9.25%95.68億 | -9.25%95.68億 | -13.52%95.94億 | -8.43%94.04億 | -1.48%105.43億 | -1.48%105.43億 | 1.59%110.95億 | -0.83%102.69億 | 2.02%105.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -10.89%5.92億 | -13.03%5.83億 | -13.03%5.83億 | -27.53%5.77億 | 177.72%6.64億 | 180.36%6.7億 | 180.36%6.7億 | 411.63%7.96億 | 53.71%2.39億 | 53.71%2.39億 |
| -短期借款及資本租賃負債 | -10.89%5.92億 | -13.03%5.83億 | -13.03%5.83億 | -27.53%5.77億 | 177.72%6.64億 | 180.36%6.7億 | 180.36%6.7億 | 411.63%7.96億 | 53.71%2.39億 | 53.71%2.39億 |
| -其中：短期借款 | -10.89%5.92億 | -13.03%5.83億 | -13.03%5.83億 | -27.53%5.77億 | 177.72%6.64億 | 180.36%6.7億 | 180.36%6.7億 | 411.63%7.96億 | 53.71%2.39億 | 53.71%2.39億 |
| 應付款項 | 22.93%8.49億 | 6.48%8.58億 | 6.48%8.58億 | -6.65%10.43億 | -12.63%6.9億 | -10.37%8.06億 | -10.37%8.06億 | 144.32%11.17億 | 97.10%7.9億 | 146.00%8.17億 |
| -應付帳款 | 3.84%1.78億 | 0.20%2.25億 | 0.20%2.25億 | -0.04%1.85億 | 37.88%1.72億 | 2.19%2.25億 | 2.19%2.25億 | -44.00%1.85億 | -13.87%1.24億 | 23.80%2.25億 |
| -應交稅費 | 212.87%1.62億 | 81.02%1.02億 | 81.02%1.02億 | -87.92%785.6萬 | -77.10%5,188.7萬 | -76.38%5,619.4萬 | -76.38%5,619.4萬 | -48.73%6,505萬 | -11.63%2.27億 | -21.53%1.18億 |
| -其他應付款 | 8.84%5.08億 | 1.19%5.31億 | 1.19%5.31億 | -1.97%8.5億 | 6.33%4.67億 | 18.94%5.25億 | 18.94%5.25億 | --8.67億 | --4.39億 | --4.74億 |
| 現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,410.7萬 |
| 養老金及其他退休福利計畫 | 3.81%5,096.3萬 | 17.01%6,181.5萬 | 17.01%6,181.5萬 | 23.66%8,805.9萬 | 54.58%4,909.4萬 | 48.48%5,282.7萬 | 48.48%5,282.7萬 | 21.63%7,120.8萬 | 39.60%3,176萬 | -48.30%3,379.4萬 |
| 其他流動負債 | 60.17%3.33億 | 44.85%2.26億 | 44.85%2.26億 | 2.96%2.21億 | 10.92%2.08億 | -17.77%1.56億 | -17.77%1.56億 | -71.59%2.14億 | -56.82%1.87億 | -68.74%1.97億 |
| 流動負債合計 | 13.21%18.24億 | 2.59%17.29億 | 2.59%17.29億 | -12.29%19.28億 | 29.07%16.11億 | 23.59%16.85億 | 23.59%16.85億 | 54.20%21.99億 | 23.25%12.48億 | 14.21%13.51億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -33.55%1.43億 | -39.56%1.68億 | -39.56%1.68億 | -21.02%1.93億 | 1.90%2.15億 | -15.79%2.79億 | -15.79%2.79億 | 20.26%2.45億 | -12.73%2.11億 | -3.54%2.71億 |
| -長期借款及資本租賃 | -33.55%1.43億 | -39.56%1.68億 | -39.56%1.68億 | -21.02%1.93億 | 1.90%2.15億 | -15.79%2.79億 | -15.79%2.79億 | 20.26%2.45億 | -12.73%2.11億 | -3.54%2.71億 |
| -其中：長期借款 | -33.55%1.43億 | -39.56%1.68億 | -39.56%1.68億 | -21.02%1.93億 | 1.90%2.15億 | -15.79%2.79億 | -15.79%2.79億 | 20.26%2.45億 | -12.73%2.11億 | -3.54%2.71億 |
| 長期養老金及其他退休後福利計畫 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 非流動遞延所得稅負債 | -41.67%292.2萬 | ---- | ---- | 19.47%222.7萬 | 136.83%500.9萬 | 1.13%197.6萬 | 1.13%197.6萬 | -96.09%186.4萬 | -93.67%211.5萬 | -97.40%23.3萬 |
| 其他非流動負債 | -23.36%8,071.1萬 | 133.36%9,554.4萬 | 133.36%9,554.4萬 | 127.18%9,542.3萬 | 244.77%1.05億 | 18.38%4,094.3萬 | 18.38%4,094.3萬 | -6.72%4,200.4萬 | -41.99%3,054.6萬 | -50.92%3,068.4萬 |
| 非流動負債合計 | -30.38%2.27億 | -17.92%2.64億 | -17.92%2.64億 | 0.81%2.91億 | 33.46%3.26億 | -26.31%3.22億 | -26.31%3.22億 | -16.28%2.89億 | -33.63%2.44億 | -19.10%3.02億 |
| 負債總額 | 5.88%20.51億 | -0.69%19.93億 | -0.69%19.93億 | -10.77%22.19億 | 29.79%19.37億 | 11.48%20.06億 | 11.48%20.06億 | 40.48%24.87億 | 8.10%14.92億 | 6.22%16.54億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%21.56億 | 0.00%21.56億 | 0.00%21.56億 | 0.00%21.56億 | 0.00%21.56億 | 0.38%21.56億 | 0.38%21.56億 | 0.58%21.56億 | 1.21%21.56億 | 1.60%21.53億 |
| -普通股 | 0.00%21.56億 | 0.00%21.56億 | 0.00%21.56億 | 0.00%21.56億 | 0.00%21.56億 | 0.38%21.56億 | 0.38%21.56億 | 0.58%21.56億 | 1.21%21.56億 | 1.60%21.53億 |
| 資本公積 | -0.00%20.57億 | 0.00%20.57億 | 0.00%20.57億 | 0.00%20.57億 | 0.00%20.57億 | 0.39%20.57億 | 0.39%20.57億 | 0.60%20.57億 | 1.26%20.57億 | 1.68%20.55億 |
| 留存收益 | 1.42%39.31億 | -15.84%40.2億 | -15.84%40.2億 | -18.42%39.11億 | -18.03%38.76億 | -12.73%47.77億 | -12.73%47.77億 | -3.83%47.94億 | 0.30%47.29億 | 20.60%53.83億 |
| 減：庫存股 | 0.00%8.38億 | 27.82%8.38億 | 27.82%8.38億 | 27.82%8.38億 | 139.20%8.38億 | -26.41%6.56億 | -26.41%6.56億 | 433.67%6.56億 | --3.5億 | --8.91億 |
| 其他儲備 | 36.98%2.87億 | -11.54%1.77億 | -11.54%1.77億 | -66.46%8,421.2萬 | 17.58%2.1億 | 63.30%2億 | 63.30%2億 | 149.90%2.51億 | 80.96%1.78億 | 10.44%1.66億 |
| 其他股本權益 | --346.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 股東權益 | 1.82%75.96億 | -11.27%75.72億 | -11.27%75.72億 | -14.33%73.7億 | -14.93%74.6億 | -4.13%85.34億 | -4.13%85.34億 | -5.99%86.02億 | -2.29%87.69億 | 1.28%88.66億 |
| 非控制性權益 | -59.37%275.9萬 | 7.04%302.7萬 | 7.04%302.7萬 | -2.30%527.3萬 | -9.78%679.1萬 | --282.8萬 | --282.8萬 | --539.7萬 | --752.7萬 | ---- |
| 總權益 | 1.77%75.99億 | -11.27%75.75億 | -11.27%75.75億 | -14.32%73.75億 | -14.92%74.67億 | -4.10%85.37億 | -4.10%85.37億 | -5.93%86.08億 | -2.21%87.77億 | 1.28%88.66億 |
| 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 |
