日本市場個股詳情

株式會社Fuji (6134)

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  • 4055.0
  • +27.0+0.67%
延時20分鐘行情休市中 01/23 15:30 (東京)
3966.75億總市值33.89市盈率(靜)

株式會社Fuji (6134) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
-12.88%604.59億
-17.06%595.46億
-8.46%591.8億
-8.46%591.8億
13.94%649.94億
13.28%693.97億
5.29%717.94億
0.82%646.47億
0.82%646.47億
3.44%570.43億
-現金及現金等價物
-12.40%583.66億
-16.33%577.21億
-6.85%575.8億
-6.85%575.8億
18.62%633.46億
15.51%666.28億
8.31%689.87億
3.39%618.12億
3.39%618.12億
10.57%534.03億
-短期投資
-24.41%20.93億
-34.98%18.25億
-43.56%16億
-43.56%16億
-54.73%16.48億
-22.57%27.69億
-37.50%28.07億
-34.65%28.35億
-34.65%28.35億
-46.85%36.4億
應收款項
46.72%464.97億
37.28%468.22億
8.04%347.98億
8.04%347.98億
-1.88%343.16億
-18.17%316.9億
-6.06%341.08億
-23.48%322.07億
-23.48%322.07億
-22.75%349.73億
-應收賬款淨額
46.72%464.97億
37.28%468.22億
8.04%347.98億
8.04%347.98億
-1.88%343.16億
-18.17%316.9億
-6.06%341.08億
-23.48%322.07億
-23.48%322.07億
-22.75%349.73億
-其中:應收賬款
46.72%464.97億
37.28%468.22億
8.04%347.98億
8.04%347.98億
-1.88%343.16億
-18.17%316.9億
-6.06%341.08億
-23.48%322.07億
-23.48%322.07億
-22.75%349.73億
存貨
5.15%557.48億
-8.31%520.71億
-6.87%531.9億
-6.87%531.9億
-11.46%538.58億
-16.99%530.2億
-11.81%567.89億
-7.65%571.16億
-7.65%571.16億
-1.09%608.31億
其他流動資產
24.03%53.53億
29.09%30.62億
10.62%82.59億
10.62%82.59億
-14.18%66.93億
-18.90%43.16億
-15.83%23.72億
-14.11%74.66億
-14.11%74.66億
16.40%77.99億
流動資產合計
6.08%1,680.57億
-2.16%1,615.01億
-3.72%1,554.27億
-3.72%1,554.27億
-0.49%1,598.61億
-6.36%1,584.23億
-3.87%1,650.63億
-8.66%1,614.36億
-8.66%1,614.36億
-4.73%1,606.46億
非流動資產
物業廠房及設備淨額
-2.61%374.08億
2.47%375.08億
13.02%380.86億
13.02%380.86億
15.53%384.4億
17.53%384.1億
15.15%366.04億
19.19%336.97億
19.19%336.97億
20.27%332.73億
-物業、廠房及設備
----
----
7.89%895.23億
7.89%895.23億
----
----
----
10.35%829.79億
10.35%829.79億
----
-累計折舊
----
----
-4.37%-514.37億
-4.37%-514.37億
----
----
----
-5.03%-492.82億
-5.03%-492.82億
----
投資總額
-19.15%184.86億
-33.44%168.53億
-19.14%209.62億
-19.14%209.62億
-14.54%208.94億
-4.67%228.64億
11.53%253.2億
30.61%259.23億
30.61%259.23億
19.13%244.48億
-金融資產投資
-19.15%184.86億
-33.44%168.53億
-19.14%209.62億
-19.14%209.62億
-14.54%208.94億
-4.67%228.64億
11.53%253.2億
30.61%259.23億
30.61%259.23億
19.13%244.48億
-其中:可供出售證券
-19.15%184.86億
-33.44%168.53億
-19.14%209.62億
-19.14%209.62億
-14.54%208.94億
-4.67%228.64億
11.53%253.2億
30.61%259.23億
30.61%259.23億
19.13%244.48億
商譽及其他無形資產
-2.74%227.92億
-3.20%228.14億
-3.54%227.49億
-3.54%227.49億
0.51%236.96億
-0.37%234.35億
-0.99%235.68億
-2.82%235.84億
-2.82%235.84億
-4.49%235.75億
-商譽
-13.91%76.11億
-14.03%78.49億
-14.12%80.87億
-14.12%80.87億
-12.40%85.21億
-11.74%88.41億
-11.22%91.3億
-10.91%94.17億
-10.91%94.17億
-10.61%97.27億
-其他無形資產
4.02%151.81億
3.65%149.65億
3.49%146.62億
3.49%146.62億
9.58%151.75億
8.06%145.94億
6.80%144.38億
3.42%141.67億
3.42%141.67億
0.34%138.48億
確認的養老金福利
11.96%51.58億
11.41%50.67億
11.63%50.28億
11.63%50.28億
65.61%46.47億
70.00%46.07億
75.53%45.48億
80.16%45.04億
80.16%45.04億
7.10%28.06億
非流動遞延所得稅資產
----
----
22.16%12.57億
22.16%12.57億
----
----
----
-40.79%10.29億
-40.79%10.29億
----
其他非流動資產
3.81%19.33億
-1.23%19.24億
2.09%7.8億
2.09%7.8億
12.14%20.23億
-3.62%18.62億
3.01%19.48億
-3.29%7.64億
-3.29%7.64億
-31.98%18.04億
非流動資產合計
-5.92%857.77億
-8.50%841.66億
-0.71%888.62億
-0.71%888.62億
4.42%897億
7.48%911.78億
11.13%919.88億
15.61%895.01億
15.61%895.01億
9.94%859.06億
總資產
1.70%2,538.35億
-4.43%2,456.68億
-2.65%2,442.89億
-2.65%2,442.89億
1.22%2,495.61億
-1.74%2,496.02億
1.01%2,570.51億
-1.27%2,509.37億
-1.27%2,509.37億
-0.09%2,465.52億
負債
流動負債
應付款項
98.84%154.24億
81.18%135.27億
61.35%108.09億
61.35%108.09億
32.62%98.31億
-9.52%77.57億
-18.43%74.66億
-48.11%66.99億
-48.11%66.99億
-28.54%74.13億
-應付帳款
95.36%106.45億
56.81%99.29億
28.35%78.42億
28.35%78.42億
9.81%76.42億
-15.68%54.49億
-17.22%63.32億
-32.74%61.1億
-32.74%61.1億
-20.46%69.59億
-應交稅費
107.06%47.79億
217.28%35.98億
403.74%29.67億
403.74%29.67億
382.16%21.89億
9.33%23.08億
-24.60%11.34億
-84.60%5.89億
-84.60%5.89億
-72.04%4.54億
現行撥備
6.03%6.68億
11.36%6.86億
1.27%6.4億
1.27%6.4億
-24.56%6.39億
-27.00%6.3億
-32.60%6.16億
-37.80%6.32億
-37.80%6.32億
-27.30%8.47億
其他流動負債
-10.76%129.42億
-24.46%129.29億
-2.42%108.07億
-2.42%108.07億
17.90%148.97億
-7.51%145.03億
10.85%171.16億
-18.83%110.75億
-18.83%110.75億
-14.08%126.35億
流動負債合計
26.84%290.34億
7.71%271.42億
20.92%222.56億
20.92%222.56億
21.40%253.67億
-8.87%228.9億
-1.21%251.98億
-33.24%184.06億
-33.24%184.06億
-20.38%208.95億
非流動負債
長期養老金及其他退休後福利計畫
12.85%4.39億
14.63%4.31億
12.83%4.22億
12.83%4.22億
9.42%3.95億
10.20%3.89億
6.52%3.76億
7.47%3.74億
7.47%3.74億
-5.74%3.61億
非流動遞延所得稅負債
----
----
-24.62%27.31億
-24.62%27.31億
----
----
----
273.51%36.23億
273.51%36.23億
----
其他非流動負債
-33.58%19.17億
-53.26%14.4億
-22.39%2.01億
-22.39%2.01億
9.00%29.55億
82.66%28.86億
128.22%30.81億
46.33%2.59億
46.33%2.59億
153.13%27.11億
非流動負債合計
-28.06%23.56億
-45.88%18.71億
-21.19%33.54億
-21.19%33.54億
9.05%33.5億
69.43%32.75億
102.99%34.57億
184.68%42.56億
184.68%42.56億
111.28%30.72億
負債總額
19.97%313.9億
1.25%290.13億
13.01%256.1億
13.01%256.1億
19.82%287.17億
-3.27%261.65億
5.31%286.55億
-22.03%226.62億
-22.03%226.62億
-13.47%239.67億
所有者權益
股本
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
-普通股
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
0.00%58.78億
資本公積
1.94%72.52億
0.07%71.14億
0.07%71.14億
0.07%71.14億
0.07%71.14億
0.07%71.14億
0.14%71.09億
0.14%71.09億
0.14%71.09億
0.25%71.09億
留存收益
3.68%2,103.06億
3.36%2,070.02億
1.76%2,048.7億
1.76%2,048.7億
1.67%2,024.13億
1.47%2,028.48億
1.11%2,002.67億
1.42%2,013.32億
1.42%2,013.32億
2.88%1,990.98億
減:庫存股
61.18%216.51億
85.96%215.77億
78.96%197.38億
78.96%197.38億
72.56%168.9億
88.90%134.33億
232.75%116.03億
578.71%110.29億
578.71%110.29億
497.92%97.88億
其他儲備
-1.87%205.24億
-32.01%181.07億
-17.84%204.35億
-17.84%204.35億
10.15%222.14億
-0.67%209.16億
35.83%266.3億
64.56%248.71億
64.56%248.71億
43.21%201.67億
股東權益
-0.45%2,223.09億
-5.15%2,165.24億
-4.21%2,185.59億
-4.21%2,185.59億
-0.78%2,207.29億
-1.55%2,233.23億
0.50%2,282.81億
1.41%2,281.61億
1.41%2,281.61億
1.61%2,224.64億
非控制性權益
19.30%1.36億
13.91%1.31億
5.26%1.2億
5.26%1.2億
-4.96%1.15億
-6.56%1.14億
-2.54%1.15億
-1.72%1.14億
-1.72%1.14億
-0.82%1.21億
總權益
-0.44%2,224.45億
-5.14%2,166.55億
-4.20%2,186.79億
-4.20%2,186.79億
-0.78%2,208.44億
-1.55%2,234.37億
0.49%2,283.96億
1.41%2,282.75億
1.41%2,282.75億
1.61%2,225.85億
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
(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 -12.88%604.59億-17.06%595.46億-8.46%591.8億-8.46%591.8億13.94%649.94億13.28%693.97億5.29%717.94億0.82%646.47億0.82%646.47億3.44%570.43億
-現金及現金等價物 -12.40%583.66億-16.33%577.21億-6.85%575.8億-6.85%575.8億18.62%633.46億15.51%666.28億8.31%689.87億3.39%618.12億3.39%618.12億10.57%534.03億
-短期投資 -24.41%20.93億-34.98%18.25億-43.56%16億-43.56%16億-54.73%16.48億-22.57%27.69億-37.50%28.07億-34.65%28.35億-34.65%28.35億-46.85%36.4億
應收款項 46.72%464.97億37.28%468.22億8.04%347.98億8.04%347.98億-1.88%343.16億-18.17%316.9億-6.06%341.08億-23.48%322.07億-23.48%322.07億-22.75%349.73億
-應收賬款淨額 46.72%464.97億37.28%468.22億8.04%347.98億8.04%347.98億-1.88%343.16億-18.17%316.9億-6.06%341.08億-23.48%322.07億-23.48%322.07億-22.75%349.73億
-其中:應收賬款 46.72%464.97億37.28%468.22億8.04%347.98億8.04%347.98億-1.88%343.16億-18.17%316.9億-6.06%341.08億-23.48%322.07億-23.48%322.07億-22.75%349.73億
存貨 5.15%557.48億-8.31%520.71億-6.87%531.9億-6.87%531.9億-11.46%538.58億-16.99%530.2億-11.81%567.89億-7.65%571.16億-7.65%571.16億-1.09%608.31億
其他流動資產 24.03%53.53億29.09%30.62億10.62%82.59億10.62%82.59億-14.18%66.93億-18.90%43.16億-15.83%23.72億-14.11%74.66億-14.11%74.66億16.40%77.99億
流動資產合計 6.08%1,680.57億-2.16%1,615.01億-3.72%1,554.27億-3.72%1,554.27億-0.49%1,598.61億-6.36%1,584.23億-3.87%1,650.63億-8.66%1,614.36億-8.66%1,614.36億-4.73%1,606.46億
非流動資產
物業廠房及設備淨額 -2.61%374.08億2.47%375.08億13.02%380.86億13.02%380.86億15.53%384.4億17.53%384.1億15.15%366.04億19.19%336.97億19.19%336.97億20.27%332.73億
-物業、廠房及設備 --------7.89%895.23億7.89%895.23億------------10.35%829.79億10.35%829.79億----
-累計折舊 ---------4.37%-514.37億-4.37%-514.37億-------------5.03%-492.82億-5.03%-492.82億----
投資總額 -19.15%184.86億-33.44%168.53億-19.14%209.62億-19.14%209.62億-14.54%208.94億-4.67%228.64億11.53%253.2億30.61%259.23億30.61%259.23億19.13%244.48億
-金融資產投資 -19.15%184.86億-33.44%168.53億-19.14%209.62億-19.14%209.62億-14.54%208.94億-4.67%228.64億11.53%253.2億30.61%259.23億30.61%259.23億19.13%244.48億
-其中:可供出售證券 -19.15%184.86億-33.44%168.53億-19.14%209.62億-19.14%209.62億-14.54%208.94億-4.67%228.64億11.53%253.2億30.61%259.23億30.61%259.23億19.13%244.48億
商譽及其他無形資產 -2.74%227.92億-3.20%228.14億-3.54%227.49億-3.54%227.49億0.51%236.96億-0.37%234.35億-0.99%235.68億-2.82%235.84億-2.82%235.84億-4.49%235.75億
-商譽 -13.91%76.11億-14.03%78.49億-14.12%80.87億-14.12%80.87億-12.40%85.21億-11.74%88.41億-11.22%91.3億-10.91%94.17億-10.91%94.17億-10.61%97.27億
-其他無形資產 4.02%151.81億3.65%149.65億3.49%146.62億3.49%146.62億9.58%151.75億8.06%145.94億6.80%144.38億3.42%141.67億3.42%141.67億0.34%138.48億
確認的養老金福利 11.96%51.58億11.41%50.67億11.63%50.28億11.63%50.28億65.61%46.47億70.00%46.07億75.53%45.48億80.16%45.04億80.16%45.04億7.10%28.06億
非流動遞延所得稅資產 --------22.16%12.57億22.16%12.57億-------------40.79%10.29億-40.79%10.29億----
其他非流動資產 3.81%19.33億-1.23%19.24億2.09%7.8億2.09%7.8億12.14%20.23億-3.62%18.62億3.01%19.48億-3.29%7.64億-3.29%7.64億-31.98%18.04億
非流動資產合計 -5.92%857.77億-8.50%841.66億-0.71%888.62億-0.71%888.62億4.42%897億7.48%911.78億11.13%919.88億15.61%895.01億15.61%895.01億9.94%859.06億
總資產 1.70%2,538.35億-4.43%2,456.68億-2.65%2,442.89億-2.65%2,442.89億1.22%2,495.61億-1.74%2,496.02億1.01%2,570.51億-1.27%2,509.37億-1.27%2,509.37億-0.09%2,465.52億
負債
流動負債
應付款項 98.84%154.24億81.18%135.27億61.35%108.09億61.35%108.09億32.62%98.31億-9.52%77.57億-18.43%74.66億-48.11%66.99億-48.11%66.99億-28.54%74.13億
-應付帳款 95.36%106.45億56.81%99.29億28.35%78.42億28.35%78.42億9.81%76.42億-15.68%54.49億-17.22%63.32億-32.74%61.1億-32.74%61.1億-20.46%69.59億
-應交稅費 107.06%47.79億217.28%35.98億403.74%29.67億403.74%29.67億382.16%21.89億9.33%23.08億-24.60%11.34億-84.60%5.89億-84.60%5.89億-72.04%4.54億
現行撥備 6.03%6.68億11.36%6.86億1.27%6.4億1.27%6.4億-24.56%6.39億-27.00%6.3億-32.60%6.16億-37.80%6.32億-37.80%6.32億-27.30%8.47億
其他流動負債 -10.76%129.42億-24.46%129.29億-2.42%108.07億-2.42%108.07億17.90%148.97億-7.51%145.03億10.85%171.16億-18.83%110.75億-18.83%110.75億-14.08%126.35億
流動負債合計 26.84%290.34億7.71%271.42億20.92%222.56億20.92%222.56億21.40%253.67億-8.87%228.9億-1.21%251.98億-33.24%184.06億-33.24%184.06億-20.38%208.95億
非流動負債
長期養老金及其他退休後福利計畫 12.85%4.39億14.63%4.31億12.83%4.22億12.83%4.22億9.42%3.95億10.20%3.89億6.52%3.76億7.47%3.74億7.47%3.74億-5.74%3.61億
非流動遞延所得稅負債 ---------24.62%27.31億-24.62%27.31億------------273.51%36.23億273.51%36.23億----
其他非流動負債 -33.58%19.17億-53.26%14.4億-22.39%2.01億-22.39%2.01億9.00%29.55億82.66%28.86億128.22%30.81億46.33%2.59億46.33%2.59億153.13%27.11億
非流動負債合計 -28.06%23.56億-45.88%18.71億-21.19%33.54億-21.19%33.54億9.05%33.5億69.43%32.75億102.99%34.57億184.68%42.56億184.68%42.56億111.28%30.72億
負債總額 19.97%313.9億1.25%290.13億13.01%256.1億13.01%256.1億19.82%287.17億-3.27%261.65億5.31%286.55億-22.03%226.62億-22.03%226.62億-13.47%239.67億
所有者權益
股本 0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億
-普通股 0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億0.00%58.78億
資本公積 1.94%72.52億0.07%71.14億0.07%71.14億0.07%71.14億0.07%71.14億0.07%71.14億0.14%71.09億0.14%71.09億0.14%71.09億0.25%71.09億
留存收益 3.68%2,103.06億3.36%2,070.02億1.76%2,048.7億1.76%2,048.7億1.67%2,024.13億1.47%2,028.48億1.11%2,002.67億1.42%2,013.32億1.42%2,013.32億2.88%1,990.98億
減:庫存股 61.18%216.51億85.96%215.77億78.96%197.38億78.96%197.38億72.56%168.9億88.90%134.33億232.75%116.03億578.71%110.29億578.71%110.29億497.92%97.88億
其他儲備 -1.87%205.24億-32.01%181.07億-17.84%204.35億-17.84%204.35億10.15%222.14億-0.67%209.16億35.83%266.3億64.56%248.71億64.56%248.71億43.21%201.67億
股東權益 -0.45%2,223.09億-5.15%2,165.24億-4.21%2,185.59億-4.21%2,185.59億-0.78%2,207.29億-1.55%2,233.23億0.50%2,282.81億1.41%2,281.61億1.41%2,281.61億1.61%2,224.64億
非控制性權益 19.30%1.36億13.91%1.31億5.26%1.2億5.26%1.2億-4.96%1.15億-6.56%1.14億-2.54%1.15億-1.72%1.14億-1.72%1.14億-0.82%1.21億
總權益 -0.44%2,224.45億-5.14%2,166.55億-4.20%2,186.79億-4.20%2,186.79億-0.78%2,208.44億-1.55%2,234.37億0.49%2,283.96億1.41%2,282.75億1.41%2,282.75億1.61%2,225.85億
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