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
SBI控股 (8473)
- 3064.0
- -44.0-1.42%
延時20分鐘行情交易中 05/20 11:30 (東京)
2.03萬億總市值4.91市盈率(靜)
3099.0最高價3042.0最低價108.24萬股成交量3090.0今開3108.0昨收33.21億成交額3866.052周最高0.21%換手率6.61億總股本2014.052周最低624.54每股收益TTM1.59萬億流通值6611.1歷史最高4.91市盈率(靜)5.19億流通股221.9歷史最低624.54每股收益(静)1.83%振幅95.00股息TTM1.10市淨率100股每手3.10%股息率TTM
SBI控股 (8473) 資產負債表
季報+年報
顯示同比
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 16.36%6.4萬億 | 16.36%6.4萬億 | 29.85%6.91萬億 | 27.69%6.22萬億 | 58.52%6.32萬億 | 20.09%5.5萬億 | 20.09%5.5萬億 | 33.71%5.32萬億 | 40.79%4.87萬億 | 24.83%3.99萬億 |
| -現金及現金等價物 | 16.36%6.4萬億 | 16.36%6.4萬億 | 29.85%6.91萬億 | 27.69%6.22萬億 | 58.52%6.32萬億 | 20.09%5.5萬億 | 20.09%5.5萬億 | 33.71%5.32萬億 | 40.79%4.87萬億 | 24.83%3.99萬億 |
| 應收款項 | 3.65%14.15萬億 | 3.65%14.15萬億 | 12.99%14.75萬億 | 14.79%14.34萬億 | 14.24%14.05萬億 | 17.65%13.65萬億 | 17.65%13.65萬億 | 15.97%13.06萬億 | 12.98%12.49萬億 | 14.22%12.3萬億 |
| -應收賬款淨額 | 3.65%14.15萬億 | 3.65%14.15萬億 | 12.99%14.75萬億 | 14.79%14.34萬億 | 14.24%14.05萬億 | 17.65%13.65萬億 | 17.65%13.65萬億 | 15.97%13.06萬億 | 12.98%12.49萬億 | 14.22%12.3萬億 |
| 存貨 | -9.42%2,043.05億 | -9.42%2,043.05億 | -0.57%2,477.29億 | 41.13%2,440.68億 | 23.44%2,187.51億 | -6.18%2,255.5億 | -6.18%2,255.5億 | 37.17%2,491.42億 | 43.40%1,729.42億 | 44.17%1,772.08億 |
| 持有待售資產 | 838.47%1.74萬億 | 838.47%1.74萬億 | 22.95%2,192.28億 | 20.19%2,263.17億 | 20.43%2,137.16億 | 0.67%1,852.34億 | 0.67%1,852.34億 | 0.86%1,783.05億 | 39.28%1,882.98億 | 65.23%1,774.58億 |
| 流動資產合計 | 14.98%22.5萬億 | 14.98%22.5萬億 | 17.67%22.13萬億 | 18.65%21.03萬億 | 25.01%20.8萬億 | 17.79%19.57萬億 | 17.79%19.57萬億 | 20.57%18.8萬億 | 19.99%17.73萬億 | 17.25%16.64萬億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 4.29%1,511.5億 | 4.29%1,511.5億 | 20.95%1,592.91億 | 23.34%1,597.25億 | 21.42%1,577.12億 | 8.34%1,449.38億 | 8.34%1,449.38億 | 0.92%1,316.98億 | -1.25%1,295.02億 | 5.15%1,298.92億 |
| 投資物業 | 2.11%354.7億 | 2.11%354.7億 | -43.35%276.49億 | -45.96%260.52億 | -65.44%280.09億 | -56.40%347.36億 | -56.40%347.36億 | -40.13%488.06億 | -43.24%482.11億 | -4.21%810.5億 |
| 投資總額 | 27.84%14.98萬億 | 27.84%14.98萬億 | 25.50%14.19萬億 | 32.15%13.39萬億 | 5.54%11.33萬億 | 20.60%11.72萬億 | 20.60%11.72萬億 | 35.29%11.31萬億 | 16.71%10.13萬億 | 28.64%10.74萬億 |
| -長期股權投資 | 54.81%5,346.27億 | 54.81%5,346.27億 | 5.57%3,798.37億 | 52.71%3,633.19億 | 45.95%3,388.97億 | 55.56%3,453.53億 | 55.56%3,453.53億 | 66.50%3,597.88億 | 15.11%2,379.17億 | 14.41%2,322.07億 |
| -金融資產投資 | 24.63%9.14萬億 | 24.63%9.14萬億 | 16.90%8.52萬億 | 21.84%7.99萬億 | -4.10%6.78萬億 | 8.99%7.34萬億 | 8.99%7.34萬億 | 25.62%7.29萬億 | 11.14%6.56萬億 | 25.61%7.07萬億 |
| -其中：可供出售證券 | 24.63%9.14萬億 | 24.63%9.14萬億 | 16.90%8.52萬億 | 21.84%7.99萬億 | -4.10%6.78萬億 | 8.99%7.34萬億 | 8.99%7.34萬億 | 25.62%7.29萬億 | 11.14%6.56萬億 | 25.61%7.07萬億 |
| -其他投資 | 31.38%5.3萬億 | 31.38%5.3萬億 | 44.57%5.29萬億 | 50.94%5.04萬億 | 22.63%4.22萬億 | 46.09%4.04萬億 | 46.09%4.04萬億 | 56.41%3.66萬億 | 29.63%3.34萬億 | 36.55%3.44萬億 |
| 長期應收賬款及其他應收款 | -0.12%259.09億 | -0.12%259.09億 | 0.41%251.86億 | 1.95%251.74億 | 3.84%247.99億 | 6.88%259.39億 | 6.88%259.39億 | 5.62%250.82億 | 7.58%246.93億 | 2.86%238.83億 |
| 商譽及其他無形資產 | -22.81%3,318.11億 | -22.81%3,318.11億 | 5.36%4,459.09億 | 4.04%4,375.21億 | 0.52%4,282.51億 | 3.41%4,298.66億 | 3.41%4,298.66億 | 0.95%4,232.43億 | 1.84%4,205.19億 | 6.02%4,260.36億 |
| -其他無形資產 | -22.81%3,318.11億 | -22.81%3,318.11億 | 5.36%4,459.09億 | 4.04%4,375.21億 | 0.52%4,282.51億 | 3.41%4,298.66億 | 3.41%4,298.66億 | 0.95%4,232.43億 | 1.84%4,205.19億 | 6.02%4,260.36億 |
| 非流動遞延所得稅資產 | 183.51%458.61億 | 183.51%458.61億 | 125.35%391.68億 | 131.46%399.31億 | 522.24%393.44億 | -17.11%161.76億 | -17.11%161.76億 | 22.32%173.81億 | 925.07%172.52億 | 24.96%63.23億 |
| 其他非流動資產 | 25.41%2,229.03億 | 25.41%2,229.03億 | 45.18%2,275.97億 | 73.22%1,936.36億 | 54.88%1,858.57億 | 28.08%1,777.35億 | 28.08%1,777.35億 | 4.56%1,567.64億 | -6.20%1,117.88億 | -10.60%1,200.03億 |
| 非流動資產合計 | 25.87%15.79萬億 | 25.87%15.79萬億 | 24.81%15.11萬億 | 31.12%14.27萬億 | 5.83%12.2萬億 | 19.18%12.55萬億 | 19.18%12.55萬億 | 31.97%12.11萬億 | 15.13%10.88萬億 | 26.38%11.53萬億 |
| 總資產 | 19.24%38.29萬億 | 19.24%38.29萬億 | 20.47%37.24萬億 | 23.40%35.3萬億 | 17.16%33萬億 | 18.33%32.11萬億 | 18.33%32.11萬億 | 24.79%30.91萬億 | 18.09%28.61萬億 | 20.82%28.16萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 5.75%8,273.39億 | 5.75%8,273.39億 | 33.99%1.22萬億 | 30.63%1.02萬億 | 20.63%8,752.09億 | 15.80%7,823.36億 | 15.80%7,823.36億 | 27.92%9,142.33億 | 21.82%7,781.53億 | 33.14%7,255.41億 |
| -應付帳款 | 5.84%7,935.59億 | 5.84%7,935.59億 | 34.28%1.2萬億 | 31.22%9,957.98億 | 19.76%8,586.38億 | 14.19%7,497.58億 | 14.19%7,497.58億 | 27.04%8,915.23億 | 21.41%7,588.5億 | 33.62%7,169.37億 |
| -應交稅費 | 3.69%337.8億 | 3.69%337.8億 | 22.36%277.87億 | 7.40%207.32億 | 92.60%165.71億 | 71.14%325.78億 | 71.14%325.78億 | 75.80%227.1億 | 40.52%193.03億 | 2.19%86.04億 |
| 現行撥備 | -13.52%292.04億 | -13.52%292.04億 | 1.44%341.46億 | -8.36%319.03億 | -8.53%327.82億 | -8.36%337.71億 | -8.36%337.71億 | -12.94%336.6億 | -13.46%348.12億 | -14.65%358.41億 |
| 應計及遞延所得 | 9.10%17.66萬億 | 9.10%17.66萬億 | 22.89%18.55萬億 | 28.14%18.04萬億 | 26.44%16.89萬億 | 23.03%16.19萬億 | 23.03%16.19萬億 | 21.47%15.09萬億 | 14.61%14.08萬億 | 13.07%13.36萬億 |
| 持有待售負債 | 881.59%1.33萬億 | 881.59%1.33萬億 | 20.31%1,580.28億 | -9.83%1,281.87億 | -9.05%1,275.81億 | -1.98%1,357.7億 | -1.98%1,357.7億 | 1.84%1,313.5億 | 40.52%1,421.54億 | 86.40%1,402.82億 |
| 流動負債合計 | 15.81%19.85萬億 | 15.81%19.85萬億 | 23.45%19.96萬億 | 27.83%19.22萬億 | 25.71%17.93萬億 | 22.35%17.14萬億 | 22.35%17.14萬億 | 21.53%16.17萬億 | 15.08%15.03萬億 | 14.29%14.26萬億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | 21.65%15.57萬億 | 21.65%15.57萬億 | 16.42%14.49萬億 | 20.53%13.81萬億 | 9.36%12.77萬億 | 17.65%12.8萬億 | 17.65%12.8萬億 | 32.34%12.45萬億 | 25.25%11.46萬億 | 32.31%11.68萬億 |
| -長期借款及資本租賃 | 22.52%7.01萬億 | 22.52%7.01萬億 | 16.42%6.34萬億 | 18.97%6.08萬億 | 21.74%5.89萬億 | 27.79%5.72萬億 | 27.79%5.72萬億 | 39.45%5.45萬億 | 32.51%5.11萬億 | 28.35%4.84萬億 |
| -其中：長期借款 | 22.52%7.01萬億 | 22.52%7.01萬億 | 16.42%6.34萬億 | 18.97%6.08萬億 | 21.74%5.89萬億 | 27.79%5.72萬億 | 27.79%5.72萬億 | 39.45%5.45萬億 | 32.51%5.11萬億 | 28.35%4.84萬億 |
| -非流動其他金融負債 | 20.94%8.56萬億 | 20.94%8.56萬億 | 16.41%8.15萬億 | 21.78%7.73萬億 | 0.60%6.88萬億 | 10.56%7.07萬億 | 10.56%7.07萬億 | 27.29%7萬億 | 19.95%6.35萬億 | 35.26%6.84萬億 |
| 非流動遞延所得稅負債 | 56.62%1,616.71億 | 56.62%1,616.71億 | 131.64%1,758.55億 | 147.03%1,462.59億 | 110.17%1,136.1億 | 67.41%1,032.27億 | 67.41%1,032.27億 | 11.30%759.17億 | -2.04%592.06億 | -0.65%540.55億 |
| 其他非流動負債 | -3.39%3,006.2億 | -3.39%3,006.2億 | -10.44%3,056.6億 | 46.31%3,141.12億 | 33.88%3,412.94億 | 8.63%3,111.63億 | 8.63%3,111.63億 | 47.77%3,412.99億 | 25.91%2,146.9億 | 58.35%2,549.33億 |
| 非流動負債合計 | 21.33%16.03萬億 | 21.33%16.03萬億 | 16.38%14.97萬億 | 21.64%14.27萬億 | 10.33%13.23萬億 | 17.70%13.21萬億 | 17.70%13.21萬億 | 32.56%12.86萬億 | 25.08%11.73萬億 | 32.58%11.99萬億 |
| 負債總額 | 18.21%35.88萬億 | 18.21%35.88萬億 | 20.32%34.93萬億 | 25.11%33.49萬億 | 18.69%31.15萬億 | 20.28%30.35萬億 | 20.28%30.35萬億 | 26.18%29.03萬億 | 19.26%26.77萬億 | 21.97%26.25萬億 |
| 所有者權益 | ||||||||||
| 股本 | 30.83%2,380.19億 | 30.83%2,380.19億 | 30.96%2,377.89億 | 30.97%2,376.76億 | 0.70%1,820.03億 | 0.85%1,819.25億 | 0.85%1,819.25億 | 26.25%1,815.68億 | 26.63%1,814.69億 | 29.75%1,807.29億 |
| -普通股 | 30.83%2,380.19億 | 30.83%2,380.19億 | 30.96%2,377.89億 | 30.97%2,376.76億 | 0.70%1,820.03億 | 0.85%1,819.25億 | 0.85%1,819.25億 | 26.25%1,815.68億 | 26.63%1,814.69億 | 29.75%1,807.29億 |
| 資本公積 | 35.58%3,015.65億 | 35.58%3,015.65億 | -4.04%2,981.56億 | -8.81%2,847.05億 | -17.51%2,328.63億 | -20.62%2,224.23億 | -20.62%2,224.23億 | 31.97%3,107.11億 | 53.16%3,122.02億 | 38.89%2,822.99億 |
| 留存收益 | 46.15%1.16萬億 | 46.15%1.16萬億 | 48.06%1.08萬億 | 33.03%9,076.55億 | 25.56%8,265.87億 | 17.54%7,945.56億 | 17.54%7,945.56億 | 12.61%7,290.26億 | 7.72%6,823.03億 | 6.00%6,583.05億 |
| 減：庫存股 | 52,097.92%501.1億 | 52,097.92%501.1億 | 27,647.87%260.83億 | 9.68%1.02億 | 8.89%9,800萬 | 10.34%9,600萬 | 10.34%9,600萬 | 14.63%9,400萬 | 16.25%9,300萬 | 15.38%9,000萬 |
| 其他股本權益 | 130.41%1,442.37億 | 130.41%1,442.37億 | 36.36%1,466.87億 | 11.61%872.88億 | -46.11%776.57億 | -50.21%626億 | -50.21%626億 | 5.74%1,075.71億 | -31.31%782.11億 | 41.85%1,440.96億 |
| 股東權益 | 42.30%1.79萬億 | 42.30%1.79萬億 | 30.64%1.74萬億 | 20.98%1.52萬億 | 4.24%1.32萬億 | -0.06%1.26萬億 | -0.06%1.26萬億 | 17.77%1.33萬億 | 14.60%1.25萬億 | 18.80%1.27萬億 |
| 非控制性權益 | 23.10%6,184.21億 | 23.10%6,184.21億 | 3.74%5,689.97億 | -49.60%2,966.5億 | -19.38%5,231億 | -22.13%5,023.85億 | -22.13%5,023.85億 | -13.17%5,484.73億 | -14.46%5,885.73億 | -10.38%6,488.26億 |
| 總權益 | 36.83%2.41萬億 | 36.83%2.41萬億 | 22.78%2.3萬億 | -1.56%1.81萬億 | -3.76%1.84萬億 | -7.53%1.76萬億 | -7.53%1.76萬億 | 6.66%1.88萬億 | 3.38%1.84萬億 | 6.99%1.91萬億 |
| 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 |
