Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
阪和興業 (8078)
- 1752
- -9-0.51%
延時20分鐘行情休市中 05/15 15:30 (東京)
3708.34億總市值7.78市盈率(靜)
1785最高價1727最低價59.96萬股成交量1761今開1761昨收10.55億成交額180252周最高0.41%換手率2.12億總股本101252周最低208.718每股收益TTM2561.96億流通值1802歷史最高7.78市盈率(靜)1.46億流通股82歷史最低225.132每股收益(静)3.29%振幅49.00股息TTM0.85市淨率100股每手2.80%股息率TTM
阪和興業 (8078) 資產負債表
季報+年報
顯示同比
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (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 | -34.39%430.15億 | 37.20%780.38億 | --744.21億 | -14.65%653.13億 | -14.65%653.13億 | -11.17%655.66億 | -26.60%568.77億 | -9.10%765.25億 | -9.10%765.25億 | -34.29%738.09億 |
| -現金及現金等價物 | -34.39%430.15億 | 37.20%780.38億 | --744.21億 | -14.65%653.13億 | -14.65%653.13億 | -11.17%655.66億 | -26.60%568.77億 | -9.10%765.25億 | -9.10%765.25億 | -34.29%738.09億 |
| 應收款項 | -0.89%4,152.71億 | -5.84%3,949.94億 | --4,012.52億 | -6.84%4,153.39億 | -6.84%4,153.39億 | -2.62%4,190.06億 | -7.41%4,194.84億 | -0.70%4,458.25億 | -0.70%4,458.25億 | -20.03%4,302.66億 |
| -應收賬款淨額 | -0.89%4,152.71億 | -5.84%3,949.94億 | --4,012.52億 | -6.84%4,153.39億 | -6.84%4,153.39億 | -2.62%4,190.06億 | -7.41%4,194.84億 | -0.70%4,458.25億 | -0.70%4,458.25億 | -8.89%4,302.66億 |
| -其中：應收賬款 | -0.89%4,152.71億 | -5.84%3,949.94億 | --4,012.52億 | -6.84%4,153.39億 | -6.84%4,153.39億 | -2.62%4,190.06億 | -7.41%4,194.84億 | -0.70%4,458.25億 | -0.70%4,458.25億 | -8.89%4,302.66億 |
| 存貨 | 4.47%2,743.03億 | -4.11%2,578.79億 | --2,591.97億 | 11.90%2,791.79億 | 11.90%2,791.79億 | 7.65%2,625.7億 | 5.85%2,689.21億 | -1.76%2,494.9億 | -1.76%2,494.9億 | -12.69%2,439.01億 |
| 其他流動資產 | -6.96%1,489.37億 | -7.05%1,462.42億 | --1,481.48億 | -1.00%1,438.74億 | -1.00%1,438.74億 | -2.59%1,600.76億 | 0.98%1,573.41億 | 2.63%1,453.28億 | 2.63%1,453.28億 | 38.65%1,643.33億 |
| 流動資產合計 | -2.83%8,815.26億 | -2.82%8,771.53億 | --8,830.18億 | -1.47%9,037.05億 | -1.47%9,037.05億 | -0.56%9,072.18億 | -4.02%9,026.23億 | -1.25%9,171.68億 | -1.25%9,171.68億 | -12.96%9,123.09億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -3.12%873.77億 | -5.91%875.8億 | --888.87億 | 1.12%899.45億 | 1.12%899.45億 | 0.18%901.91億 | 2.40%930.85億 | 2.10%889.45億 | 2.10%889.45億 | 0.27%900.28億 |
| -物業、廠房及設備 | -3.12%873.77億 | -5.91%875.8億 | --888.87億 | 3.62%1,659.12億 | 3.62%1,659.12億 | 0.18%901.91億 | 2.40%930.85億 | 4.64%1,601.22億 | 4.64%1,601.22億 | 0.27%900.28億 |
| -累計折舊 | ---- | ---- | ---- | -6.73%-759.67億 | -6.73%-759.67億 | ---- | ---- | -8.00%-711.77億 | -8.00%-711.77億 | ---- |
| 投資總額 | 9.94%1,258.94億 | 3.81%1,198.69億 | --1,149.64億 | 9.65%1,162.99億 | 9.65%1,162.99億 | 10.52%1,145.15億 | 10.78%1,154.73億 | 6.48%1,060.62億 | 6.48%1,060.62億 | 5.57%1,036.11億 |
| -金融資產投資 | 9.94%1,258.94億 | 3.81%1,198.69億 | --1,149.64億 | 9.65%1,162.99億 | 9.65%1,162.99億 | 10.52%1,145.15億 | 10.78%1,154.73億 | 6.48%1,060.62億 | 6.48%1,060.62億 | 5.57%1,036.11億 |
| -其中：可供出售證券 | 9.94%1,258.94億 | 3.81%1,198.69億 | --1,149.64億 | 9.65%1,162.99億 | 9.65%1,162.99億 | 10.52%1,145.15億 | 10.78%1,154.73億 | 6.48%1,060.62億 | 6.48%1,060.62億 | 5.57%1,036.11億 |
| 長期應收賬款及其他應收款 | ---- | ---- | ---- | -0.71%198.88億 | -0.71%198.88億 | ---- | ---- | 45.02%200.31億 | 45.02%200.31億 | ---- |
| 商譽及其他無形資產 | -7.53%97.44億 | -18.06%100.01億 | --99.98億 | 0.88%100.94億 | 0.88%100.94億 | 4.20%105.38億 | 17.11%122.06億 | -7.41%100.06億 | -7.41%100.06億 | -9.11%101.13億 |
| 確認的養老金福利 | ---- | ---- | ---- | -5.00%36.48億 | -5.00%36.48億 | ---- | ---- | --38.4億 | --38.4億 | ---- |
| 非流動遞延所得稅資產 | ---- | ---- | ---- | 4.92%32.82億 | 4.92%32.82億 | ---- | ---- | 148.06%31.28億 | 148.06%31.28億 | ---- |
| 其他非流動資產 | -8.01%411.37億 | -19.59%341.79億 | --448.4億 | 6.40%189.42億 | 6.40%189.42億 | 22.15%447.19億 | 14.17%425.05億 | 8.56%178.02億 | 8.56%178.02億 | 35.00%366.09億 |
| 非流動資產合計 | 1.61%2,641.52億 | -4.42%2,516.29億 | --2,586.89億 | 4.92%2,620.98億 | 4.92%2,620.98億 | 8.16%2,599.63億 | 8.43%2,632.69億 | 9.09%2,498.14億 | 9.09%2,498.14億 | -13.51%2,403.61億 |
| 總資產 | -1.84%1.15萬億 | -3.18%1.13萬億 | --1.14萬億 | -0.10%1.17萬億 | -0.10%1.17萬億 | 1.26%1.17萬億 | -1.46%1.17萬億 | 0.80%1.17萬億 | 0.80%1.17萬億 | -13.08%1.15萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -36.44%605.94億 | -0.64%802.7億 | --1,003.97億 | 33.35%961.2億 | 33.35%961.2億 | 9.70%953.36億 | -38.77%807.89億 | -41.46%720.8億 | -41.46%720.8億 | -74.91%869.04億 |
| -短期借款及資本租賃負債 | -36.44%605.94億 | -0.64%802.7億 | --1,003.97億 | 33.35%961.2億 | 33.35%961.2億 | 9.70%953.36億 | -38.77%807.89億 | -41.46%720.8億 | -41.46%720.8億 | -72.87%869.04億 |
| -其中：短期借款 | -36.44%605.94億 | -0.64%802.7億 | --1,003.97億 | 33.35%961.2億 | 33.35%961.2億 | 9.70%953.36億 | -38.77%807.89億 | -41.46%720.8億 | -41.46%720.8億 | -72.87%869.04億 |
| 應付款項 | -3.35%2,708.66億 | -5.71%2,639.83億 | --2,625.91億 | -8.36%2,808.33億 | -8.36%2,808.33億 | -5.85%2,802.65億 | -11.47%2,799.74億 | 4.36%3,064.5億 | 4.36%3,064.5億 | -2.91%2,976.86億 |
| -應付帳款 | -1.52%2,683.41億 | -5.39%2,560.1億 | --2,571.74億 | -11.63%2,685.13億 | -11.63%2,685.13億 | -7.78%2,724.92億 | -12.30%2,705.91億 | 8.98%3,038.48億 | 8.98%3,038.48億 | -1.20%2,954.7億 |
| -應交稅費 | -67.52%25.25億 | -15.03%79.73億 | --54.17億 | 373.48%123.2億 | 373.48%123.2億 | 250.77%77.73億 | 21.73%93.83億 | -82.45%26.02億 | -82.45%26.02億 | -70.66%22.16億 |
| 現行撥備 | -36.92%4,100萬 | -33.33%4,400萬 | --4,700萬 | -44.21%5,300萬 | -44.21%5,300萬 | -41.44%6,500萬 | -46.77%6,600萬 | 69.64%9,500萬 | 69.64%9,500萬 | 91.38%1.11億 |
| 養老金及其他退休福利計畫 | 8.84%27.84億 | 5.42%44.91億 | --30.65億 | 47.37%54.97億 | 47.37%54.97億 | 11.51%25.58億 | 17.55%42.6億 | -14.35%37.3億 | -14.35%37.3億 | -0.78%22.94億 |
| 其他流動負債 | -8.73%899.95億 | -23.10%747.96億 | --797.69億 | -24.02%791.67億 | -24.02%791.67億 | 5.11%986.07億 | 8.12%972.69億 | -24.39%1,042億 | -24.39%1,042億 | -20.96%938.09億 |
| 流動負債合計 | -11.02%4,242.8億 | -8.39%4,235.84億 | --4,458.69億 | -5.11%4,616.7億 | -5.11%4,616.7億 | -0.83%4,768.31億 | -14.68%4,623.58億 | -12.96%4,865.55億 | -12.96%4,865.55億 | -37.88%4,808.04億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -0.04%2,814.49億 | -8.18%2,769.02億 | --2,769.27億 | -2.91%2,815.2億 | -2.91%2,815.2億 | -2.23%2,815.67億 | 14.65%3,015.81億 | 13.78%2,899.57億 | 13.78%2,899.57億 | 30.30%2,879.9億 |
| -長期借款及資本租賃 | -0.04%2,814.49億 | -8.18%2,769.02億 | --2,769.27億 | -2.91%2,815.2億 | -2.91%2,815.2億 | -2.23%2,815.67億 | 14.65%3,015.81億 | 13.78%2,899.57億 | 13.78%2,899.57億 | 30.30%2,879.9億 |
| -其中：長期借款 | -0.04%2,814.49億 | -8.18%2,769.02億 | --2,769.27億 | -2.91%2,815.2億 | -2.91%2,815.2億 | -2.23%2,815.67億 | 14.65%3,015.81億 | 13.78%2,899.57億 | 13.78%2,899.57億 | 30.30%2,879.9億 |
| 長期養老金及其他退休後福利計畫 | 46.27%26.3億 | 35.35%24.12億 | --22.86億 | 30.01%17.59億 | 30.01%17.59億 | -58.48%17.98億 | -58.78%17.82億 | -68.42%13.53億 | -68.42%13.53億 | -2.91%43.3億 |
| 非流動遞延所得稅負債 | ---- | ---- | ---- | -12.63%146.6億 | -12.63%146.6億 | ---- | ---- | 54.11%167.8億 | 54.11%167.8億 | ---- |
| 其他非流動負債 | -3.95%320.13億 | -2.76%298.56億 | --291.84億 | 7.39%167.28億 | 7.39%167.28億 | -8.77%333.3億 | -19.02%307.04億 | -21.86%155.77億 | -21.86%155.77億 | 44.65%365.33億 |
| 非流動負債合計 | -0.19%3,160.92億 | -7.45%3,091.7億 | --3,083.97億 | -2.78%3,146.67億 | -2.78%3,146.67億 | -3.70%3,166.95億 | 9.42%3,340.67億 | 11.63%3,236.67億 | 11.63%3,236.67億 | 31.16%3,288.53億 |
| 負債總額 | -6.70%7,403.72億 | -7.99%7,327.54億 | --7,542.66億 | -4.18%7,763.37億 | -4.18%7,763.37億 | -1.99%7,935.26億 | -5.99%7,964.25億 | -4.56%8,102.22億 | -4.56%8,102.22億 | -20.99%8,096.57億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%456.51億 | 0.00%456.51億 | --456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 |
| -普通股 | 0.00%456.51億 | 0.00%456.51億 | --456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 | 0.00%456.51億 |
| 資本公積 | 4.12%14.41億 | 4.12%14.41億 | --13.84億 | 6.38%13.84億 | 6.38%13.84億 | 6.38%13.84億 | 6.38%13.84億 | 4,903.85%13.01億 | 4,903.85%13.01億 | 4,903.85%13.01億 |
| 留存收益 | 10.60%3,147.41億 | 12.10%3,107.68億 | --3,040.13億 | 14.29%2,982.52億 | 14.29%2,982.52億 | 12.34%2,845.64億 | 13.12%2,772.23億 | 14.00%2,609.59億 | 14.00%2,609.59億 | 14.69%2,532.95億 |
| 減：庫存股 | 122.72%124.57億 | 72.80%96.63億 | --68.89億 | 52.73%55.93億 | 52.73%55.93億 | 52.73%55.93億 | 52.75%55.92億 | -1.82%36.62億 | -1.82%36.62億 | -1.82%36.62億 |
| 固定資產重估價值準備 | -1.27%19.41億 | -1.27%19.41億 | --19.41億 | -1.27%19.41億 | -1.27%19.41億 | -0.46%19.66億 | -0.46%19.66億 | -0.46%19.66億 | -0.46%19.66億 | -42.84%19.75億 |
| 其他儲備 | 20.08%484.6億 | -4.37%406.42億 | --353.31億 | -7.95%414.19億 | -7.95%414.19億 | 2.88%403.56億 | 5.15%424.99億 | 48.58%449.96億 | 48.58%449.96億 | 37.31%392.28億 |
| 股東權益 | 8.54%3,997.77億 | 7.61%3,907.8億 | --3,814.31億 | 9.07%3,830.54億 | 9.07%3,830.54億 | 9.04%3,683.28億 | 9.79%3,631.31億 | 15.86%3,512.11億 | 15.86%3,512.11億 | 14.57%3,377.88億 |
| 非控制性權益 | 3.79%55.31億 | -17.18%52.48億 | --60.12億 | 15.51%64.14億 | 15.51%64.14億 | 1.97%53.29億 | 20.41%63.37億 | -2.24%55.53億 | -2.24%55.53億 | -20.21%52.26億 |
| 總權益 | 8.47%4,053.08億 | 7.19%3,960.28億 | --3,874.43億 | 9.17%3,894.68億 | 9.17%3,894.68億 | 8.93%3,736.57億 | 9.96%3,694.68億 | 15.53%3,567.64億 | 15.53%3,567.64億 | 13.81%3,430.14億 |
| 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 |
