日本市場個股詳情

Fusic (5256)

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  • 2514
  • -58-2.26%
延時20分鐘行情未開盤 06/09 15:30 (東京)
32.20億總市值16.87市盈率(靜)

Fusic (5256) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2026/03/31
(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
資產
流動資產
現金及現金等價物與短期投資
-39.00%4.8億
-14.37%6.15億
1.13%7.85億
1.13%7.85億
9.22%7.86億
-10.74%7.19億
-8.44%7.76億
-8.44%7.76億
-4.86%7.2億
155.97%8.05億
-現金及現金等價物
-39.00%4.8億
-14.37%6.15億
1.13%7.85億
1.13%7.85億
9.22%7.86億
-10.74%7.19億
-8.44%7.76億
-8.44%7.76億
-4.86%7.2億
155.97%8.05億
應收款項
34.18%5.87億
6.94%4.72億
33.27%4.03億
33.27%4.03億
3.94%4.38億
72.62%4.42億
60.90%3.02億
60.90%3.02億
49.94%4.21億
8.82%2.56億
-應收賬款淨額
38.23%4.99億
-9.19%3.22億
51.96%3.06億
51.96%3.06億
9.06%3.61億
125.92%3.55億
38.46%2.01億
38.46%2.01億
17.94%3.31億
-33.14%1.57億
-其中:應收賬款
38.23%4.99億
-9.19%3.22億
51.96%3.06億
51.96%3.06億
9.06%3.61億
125.92%3.55億
38.46%2.01億
38.46%2.01億
17.94%3.31億
-33.14%1.57億
-其他應收款
15.01%8,793萬
73.17%1.5億
-3.95%9,706.8萬
-3.95%9,706.8萬
-14.93%7,645.1萬
-12.33%8,646.3萬
137.59%1.01億
137.59%1.01億
--8,986.5萬
--9,862.5萬
存貨
-28.65%2,832.2萬
-29.44%5,453.5萬
-29.48%7,010萬
-29.48%7,010萬
0.90%3,969.7萬
14.24%7,728.5萬
37.71%9,940.7萬
37.71%9,940.7萬
-59.70%3,934.1萬
-14.63%6,765.1萬
預付費用
----
----
-1.11%1,795萬
-1.11%1,795萬
----
----
64.25%1,815.1萬
64.25%1,815.1萬
----
----
其他流動資產
272.50%1.55億
148.47%9,133.7萬
167.96%5,661.2萬
167.96%5,661.2萬
2.65%4,149萬
9.43%3,676萬
680.46%2,112.7萬
680.46%2,112.7萬
197.50%4,041.8萬
175.67%3,359.3萬
流動資產合計
-4.24%12.5億
-3.20%12.33億
9.48%13.33億
9.48%13.33億
6.91%13.05億
9.65%12.74億
8.52%12.17億
8.52%12.17億
6.27%12.21億
81.29%11.62億
非流動資產
物業廠房及設備淨額
-5.89%7,945.9萬
-6.69%7,980萬
-9.18%8,105.2萬
-9.18%8,105.2萬
-6.81%8,443.2萬
188.11%8,552.2萬
242.76%8,924.1萬
242.76%8,924.1萬
232.63%9,059.8萬
10.49%2,968.4萬
-物業、廠房及設備
----
----
-9.18%8,105.1萬
-9.18%8,105.1萬
----
----
242.77%8,924萬
242.77%8,924萬
----
----
長期預付費用
----
----
-25.00%39.6萬
-25.00%39.6萬
----
----
--52.8萬
--52.8萬
----
----
投資總額
9.92%1.56億
139.71%3.16億
114.29%4,500萬
114.29%4,500萬
20.92%1.42億
37.11%1.32億
--2,100萬
--2,100萬
30.54%1.17億
11.62%9,603.6萬
-長期股權投資
--1.56億
--3.16億
----
----
----
----
----
----
----
----
-金融資產投資
----
----
114.29%4,500萬
114.29%4,500萬
----
----
--2,100萬
--2,100萬
----
----
-其中:可供出售證券
----
----
114.29%4,500萬
114.29%4,500萬
----
----
--2,100萬
--2,100萬
----
----
非流動遞延所得稅資產
----
----
17.19%1,244.3萬
17.19%1,244.3萬
----
----
106.54%1,061.8萬
106.54%1,061.8萬
----
----
其他非流動資產
19,358,400.00%1.94億
--1,000
-0.99%9,813.1萬
-0.99%9,813.1萬
0.00%1,000
----
24.85%9,911.5萬
24.85%9,911.5萬
--1,000
----
非流動資產合計
89.65%4.29億
82.06%3.95億
7.49%2.37億
7.49%2.37億
8.83%2.26億
72.76%2.17億
99.43%2.21億
99.43%2.21億
77.60%2.08億
11.35%1.26億
總資產
9.62%16.79億
9.22%16.29億
9.17%15.7億
9.17%15.7億
7.19%15.31億
15.81%14.91億
16.68%14.38億
16.68%14.38億
12.86%14.29億
70.81%12.88億
負債
流動負債
金融負債
----
----
--0
--0
-74.95%1,001.9萬
-41.62%2,335.1萬
8.38%4,334.9萬
8.38%4,334.9萬
-11.66%3,999.6萬
-20.65%3,999.6萬
-短期借款及資本租賃負債
----
----
--0
--0
-74.95%1,001.9萬
-41.62%2,335.1萬
8.38%4,334.9萬
8.38%4,334.9萬
-11.66%3,999.6萬
-20.65%3,999.6萬
-其中:短期借款
----
----
--0
--0
-74.95%1,001.9萬
-41.62%2,335.1萬
8.38%4,334.9萬
8.38%4,334.9萬
-11.66%3,999.6萬
-20.65%3,999.6萬
應付款項
-16.67%1.04億
-6.87%1.15億
1.90%1.79億
1.90%1.79億
-18.66%1.24億
36.85%1.24億
34.97%1.76億
34.97%1.76億
34.37%1.53億
15.88%9,060.2萬
-應付帳款
11.23%7,596.5萬
-0.73%8,084.9萬
-16.08%7,823.5萬
-16.08%7,823.5萬
-22.14%6,829.5萬
61.62%8,144萬
114.33%9,322.5萬
114.33%9,322.5萬
66.99%8,771.6萬
32.68%5,039.1萬
-應交稅費
-50.74%2,755.6萬
-18.64%3,461.5萬
54.27%4,978.1萬
54.27%4,978.1萬
-13.98%5,593.8萬
5.81%4,254.8萬
-42.38%3,226.9萬
-42.38%3,226.9萬
6.35%6,502.6萬
0.01%4,021.1萬
-其他應付款
----
----
1.64%5,116.9萬
1.64%5,116.9萬
----
----
63.58%5,034.2萬
63.58%5,034.2萬
----
----
養老金及其他退休福利計畫
37.28%3,799.7萬
----
----
----
8.81%2,767.8萬
--163.5萬
----
----
-13.89%2,543.6萬
----
應計及遞延所得
-27.61%4,447萬
-52.29%5,022.5萬
-11.47%1.63億
-11.47%1.63億
35.86%6,143.2萬
22.58%1.05億
16.97%1.85億
16.97%1.85億
-57.82%4,521.7萬
6.52%8,588.1萬
其他流動負債
28.63%2.05億
37.54%2.13億
60.63%6,178.1萬
60.63%6,178.1萬
-11.86%1.59億
-0.32%1.55億
-23.66%3,846.1萬
-23.66%3,846.1萬
-6.56%1.81億
16.18%1.55億
流動負債合計
2.15%3.91億
-7.46%3.78億
-8.56%4.04億
-8.56%4.04億
-13.84%3.83億
10.03%4.09億
16.85%4.42億
16.85%4.42億
-9.20%4.44億
5.89%3.72億
非流動負債
非流動金融負債
----
----
----
----
----
----
--0
--0
-73.30%1,335.2萬
-63.14%2,335.1萬
-長期借款及資本租賃
----
----
----
----
----
----
--0
--0
-73.30%1,335.2萬
-63.14%2,335.1萬
-其中:長期借款
----
----
----
----
----
----
--0
--0
-73.30%1,335.2萬
-63.14%2,335.1萬
長期撥備
0.55%2,895.4萬
0.58%2,891.4萬
0.67%2,883.4萬
0.67%2,883.4萬
0.72%2,879.5萬
92.43%2,874.7萬
92.06%2,864.2萬
92.06%2,864.2萬
91.88%2,859萬
0.35%1,493.9萬
其他非流動負債
0.00%2,000
-50.00%1,000
-33.33%2,000
-33.33%2,000
-33.33%2,000
-33.33%2,000
200.00%3,000
200.00%3,000
200.00%3,000
200.00%3,000
非流動負債合計
0.55%2,895.6萬
0.58%2,891.5萬
0.67%2,883.6萬
0.67%2,883.6萬
-31.35%2,879.7萬
-24.92%2,874.9萬
-47.85%2,864.5萬
-47.85%2,864.5萬
-35.39%4,194.5萬
-51.05%3,829.3萬
負債總額
2.03%4.2億
-6.93%4.07億
-8.00%4.33億
-8.00%4.33億
-15.35%4.11億
6.77%4.38億
8.65%4.71億
8.65%4.71億
-12.27%4.86億
-4.49%4.1億
所有者權益
股本
1.92%6,004.6萬
2.12%5,991萬
3.84%5,891.4萬
3.84%5,891.4萬
11.46%5,891.4萬
12.32%5,866.6萬
-75.90%5,673.5萬
-75.90%5,673.5萬
-72.75%5,285.7萬
422.29%5,222.9萬
-普通股
1.92%6,004.6萬
2.12%5,991萬
3.84%5,891.4萬
3.84%5,891.4萬
11.46%5,891.4萬
12.32%5,866.6萬
-75.90%5,673.5萬
-75.90%5,673.5萬
-72.75%5,285.7萬
422.29%5,222.9萬
資本公積
2.28%4.29億
2.12%4.28億
0.52%4.2億
0.52%4.2億
1.46%4.2億
1.56%4.19億
85.24%4.18億
85.24%4.18億
124.81%4.14億
--4.13億
留存收益
22.01%7.82億
30.79%7.52億
39.38%6.87億
39.38%6.87億
34.79%6.41億
39.62%5.75億
45.91%4.93億
45.91%4.93億
42.78%4.76億
31.26%4.12億
減:庫存股
11,529.46%1,302.5萬
17,382.14%1,958萬
25,651.79%2,884.2萬
25,651.79%2,884.2萬
0.00%11.2萬
0.00%11.2萬
0.00%11.2萬
0.00%11.2萬
--11.2萬
--11.2萬
其他股本權益
0.00%35.9萬
0.00%35.9萬
-3.49%35.9萬
-3.49%35.9萬
-39.87%35.9萬
-39.87%35.9萬
-51.75%37.2萬
-51.75%37.2萬
-22.57%59.7萬
-22.57%59.7萬
股東權益
12.40%12.59億
15.93%12.21億
17.53%11.37億
17.53%11.37億
18.81%11.2億
20.04%10.54億
21.03%9.67億
21.03%9.67億
32.41%9.43億
170.37%8.78億
總權益
12.40%12.59億
15.93%12.21億
17.53%11.37億
17.53%11.37億
18.81%11.2億
20.04%10.54億
21.03%9.67億
21.03%9.67億
32.41%9.43億
170.37%8.78億
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
(Q3)2026/03/31(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
資產
流動資產
現金及現金等價物與短期投資 -39.00%4.8億-14.37%6.15億1.13%7.85億1.13%7.85億9.22%7.86億-10.74%7.19億-8.44%7.76億-8.44%7.76億-4.86%7.2億155.97%8.05億
-現金及現金等價物 -39.00%4.8億-14.37%6.15億1.13%7.85億1.13%7.85億9.22%7.86億-10.74%7.19億-8.44%7.76億-8.44%7.76億-4.86%7.2億155.97%8.05億
應收款項 34.18%5.87億6.94%4.72億33.27%4.03億33.27%4.03億3.94%4.38億72.62%4.42億60.90%3.02億60.90%3.02億49.94%4.21億8.82%2.56億
-應收賬款淨額 38.23%4.99億-9.19%3.22億51.96%3.06億51.96%3.06億9.06%3.61億125.92%3.55億38.46%2.01億38.46%2.01億17.94%3.31億-33.14%1.57億
-其中:應收賬款 38.23%4.99億-9.19%3.22億51.96%3.06億51.96%3.06億9.06%3.61億125.92%3.55億38.46%2.01億38.46%2.01億17.94%3.31億-33.14%1.57億
-其他應收款 15.01%8,793萬73.17%1.5億-3.95%9,706.8萬-3.95%9,706.8萬-14.93%7,645.1萬-12.33%8,646.3萬137.59%1.01億137.59%1.01億--8,986.5萬--9,862.5萬
存貨 -28.65%2,832.2萬-29.44%5,453.5萬-29.48%7,010萬-29.48%7,010萬0.90%3,969.7萬14.24%7,728.5萬37.71%9,940.7萬37.71%9,940.7萬-59.70%3,934.1萬-14.63%6,765.1萬
預付費用 ---------1.11%1,795萬-1.11%1,795萬--------64.25%1,815.1萬64.25%1,815.1萬--------
其他流動資產 272.50%1.55億148.47%9,133.7萬167.96%5,661.2萬167.96%5,661.2萬2.65%4,149萬9.43%3,676萬680.46%2,112.7萬680.46%2,112.7萬197.50%4,041.8萬175.67%3,359.3萬
流動資產合計 -4.24%12.5億-3.20%12.33億9.48%13.33億9.48%13.33億6.91%13.05億9.65%12.74億8.52%12.17億8.52%12.17億6.27%12.21億81.29%11.62億
非流動資產
物業廠房及設備淨額 -5.89%7,945.9萬-6.69%7,980萬-9.18%8,105.2萬-9.18%8,105.2萬-6.81%8,443.2萬188.11%8,552.2萬242.76%8,924.1萬242.76%8,924.1萬232.63%9,059.8萬10.49%2,968.4萬
-物業、廠房及設備 ---------9.18%8,105.1萬-9.18%8,105.1萬--------242.77%8,924萬242.77%8,924萬--------
長期預付費用 ---------25.00%39.6萬-25.00%39.6萬----------52.8萬--52.8萬--------
投資總額 9.92%1.56億139.71%3.16億114.29%4,500萬114.29%4,500萬20.92%1.42億37.11%1.32億--2,100萬--2,100萬30.54%1.17億11.62%9,603.6萬
-長期股權投資 --1.56億--3.16億--------------------------------
-金融資產投資 --------114.29%4,500萬114.29%4,500萬----------2,100萬--2,100萬--------
-其中:可供出售證券 --------114.29%4,500萬114.29%4,500萬----------2,100萬--2,100萬--------
非流動遞延所得稅資產 --------17.19%1,244.3萬17.19%1,244.3萬--------106.54%1,061.8萬106.54%1,061.8萬--------
其他非流動資產 19,358,400.00%1.94億--1,000-0.99%9,813.1萬-0.99%9,813.1萬0.00%1,000----24.85%9,911.5萬24.85%9,911.5萬--1,000----
非流動資產合計 89.65%4.29億82.06%3.95億7.49%2.37億7.49%2.37億8.83%2.26億72.76%2.17億99.43%2.21億99.43%2.21億77.60%2.08億11.35%1.26億
總資產 9.62%16.79億9.22%16.29億9.17%15.7億9.17%15.7億7.19%15.31億15.81%14.91億16.68%14.38億16.68%14.38億12.86%14.29億70.81%12.88億
負債
流動負債
金融負債 ----------0--0-74.95%1,001.9萬-41.62%2,335.1萬8.38%4,334.9萬8.38%4,334.9萬-11.66%3,999.6萬-20.65%3,999.6萬
-短期借款及資本租賃負債 ----------0--0-74.95%1,001.9萬-41.62%2,335.1萬8.38%4,334.9萬8.38%4,334.9萬-11.66%3,999.6萬-20.65%3,999.6萬
-其中:短期借款 ----------0--0-74.95%1,001.9萬-41.62%2,335.1萬8.38%4,334.9萬8.38%4,334.9萬-11.66%3,999.6萬-20.65%3,999.6萬
應付款項 -16.67%1.04億-6.87%1.15億1.90%1.79億1.90%1.79億-18.66%1.24億36.85%1.24億34.97%1.76億34.97%1.76億34.37%1.53億15.88%9,060.2萬
-應付帳款 11.23%7,596.5萬-0.73%8,084.9萬-16.08%7,823.5萬-16.08%7,823.5萬-22.14%6,829.5萬61.62%8,144萬114.33%9,322.5萬114.33%9,322.5萬66.99%8,771.6萬32.68%5,039.1萬
-應交稅費 -50.74%2,755.6萬-18.64%3,461.5萬54.27%4,978.1萬54.27%4,978.1萬-13.98%5,593.8萬5.81%4,254.8萬-42.38%3,226.9萬-42.38%3,226.9萬6.35%6,502.6萬0.01%4,021.1萬
-其他應付款 --------1.64%5,116.9萬1.64%5,116.9萬--------63.58%5,034.2萬63.58%5,034.2萬--------
養老金及其他退休福利計畫 37.28%3,799.7萬------------8.81%2,767.8萬--163.5萬---------13.89%2,543.6萬----
應計及遞延所得 -27.61%4,447萬-52.29%5,022.5萬-11.47%1.63億-11.47%1.63億35.86%6,143.2萬22.58%1.05億16.97%1.85億16.97%1.85億-57.82%4,521.7萬6.52%8,588.1萬
其他流動負債 28.63%2.05億37.54%2.13億60.63%6,178.1萬60.63%6,178.1萬-11.86%1.59億-0.32%1.55億-23.66%3,846.1萬-23.66%3,846.1萬-6.56%1.81億16.18%1.55億
流動負債合計 2.15%3.91億-7.46%3.78億-8.56%4.04億-8.56%4.04億-13.84%3.83億10.03%4.09億16.85%4.42億16.85%4.42億-9.20%4.44億5.89%3.72億
非流動負債
非流動金融負債 --------------------------0--0-73.30%1,335.2萬-63.14%2,335.1萬
-長期借款及資本租賃 --------------------------0--0-73.30%1,335.2萬-63.14%2,335.1萬
-其中:長期借款 --------------------------0--0-73.30%1,335.2萬-63.14%2,335.1萬
長期撥備 0.55%2,895.4萬0.58%2,891.4萬0.67%2,883.4萬0.67%2,883.4萬0.72%2,879.5萬92.43%2,874.7萬92.06%2,864.2萬92.06%2,864.2萬91.88%2,859萬0.35%1,493.9萬
其他非流動負債 0.00%2,000-50.00%1,000-33.33%2,000-33.33%2,000-33.33%2,000-33.33%2,000200.00%3,000200.00%3,000200.00%3,000200.00%3,000
非流動負債合計 0.55%2,895.6萬0.58%2,891.5萬0.67%2,883.6萬0.67%2,883.6萬-31.35%2,879.7萬-24.92%2,874.9萬-47.85%2,864.5萬-47.85%2,864.5萬-35.39%4,194.5萬-51.05%3,829.3萬
負債總額 2.03%4.2億-6.93%4.07億-8.00%4.33億-8.00%4.33億-15.35%4.11億6.77%4.38億8.65%4.71億8.65%4.71億-12.27%4.86億-4.49%4.1億
所有者權益
股本 1.92%6,004.6萬2.12%5,991萬3.84%5,891.4萬3.84%5,891.4萬11.46%5,891.4萬12.32%5,866.6萬-75.90%5,673.5萬-75.90%5,673.5萬-72.75%5,285.7萬422.29%5,222.9萬
-普通股 1.92%6,004.6萬2.12%5,991萬3.84%5,891.4萬3.84%5,891.4萬11.46%5,891.4萬12.32%5,866.6萬-75.90%5,673.5萬-75.90%5,673.5萬-72.75%5,285.7萬422.29%5,222.9萬
資本公積 2.28%4.29億2.12%4.28億0.52%4.2億0.52%4.2億1.46%4.2億1.56%4.19億85.24%4.18億85.24%4.18億124.81%4.14億--4.13億
留存收益 22.01%7.82億30.79%7.52億39.38%6.87億39.38%6.87億34.79%6.41億39.62%5.75億45.91%4.93億45.91%4.93億42.78%4.76億31.26%4.12億
減:庫存股 11,529.46%1,302.5萬17,382.14%1,958萬25,651.79%2,884.2萬25,651.79%2,884.2萬0.00%11.2萬0.00%11.2萬0.00%11.2萬0.00%11.2萬--11.2萬--11.2萬
其他股本權益 0.00%35.9萬0.00%35.9萬-3.49%35.9萬-3.49%35.9萬-39.87%35.9萬-39.87%35.9萬-51.75%37.2萬-51.75%37.2萬-22.57%59.7萬-22.57%59.7萬
股東權益 12.40%12.59億15.93%12.21億17.53%11.37億17.53%11.37億18.81%11.2億20.04%10.54億21.03%9.67億21.03%9.67億32.41%9.43億170.37%8.78億
總權益 12.40%12.59億15.93%12.21億17.53%11.37億17.53%11.37億18.81%11.2億20.04%10.54億21.03%9.67億21.03%9.67億32.41%9.43億170.37%8.78億
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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