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
Jaccs (8584)
- 3670
- +175+5.01%
延時20分鐘行情已收盤 05/19 15:30 (東京)
1653.70億總市值9.66市盈率(靜)
3685最高價3540最低價34.59萬股成交量3550今開3495昨收12.57億成交額446552周最高1.44%換手率4506.00萬總股本346552周最低379.74每股收益TTM883.58億流通值6870歷史最高9.66市盈率(靜)2407.57萬流通股620歷史最低379.74每股收益(静)4.15%振幅200.00股息TTM0.55市淨率100股每手5.45%股息率TTM
Jaccs (8584) 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 | -11.59%2,519.4億 | -11.59%2,519.4億 | 15.22%2,827.43億 | -2.37%2,228.3億 | -5.23%2,167.5億 | -7.93%2,849.81億 | -7.93%2,849.81億 | -25.00%2,454.03億 | -29.34%2,282.38億 | -27.84%2,287.2億 |
| -現金及現金等價物 | -17.09%1,448.45億 | -17.09%1,448.45億 | 32.21%1,755.02億 | 2.79%1,151.33億 | -1.15%1,082.3億 | -6.88%1,747.12億 | -6.88%1,747.12億 | -34.33%1,327.41億 | -42.67%1,120.03億 | -41.20%1,094.87億 |
| -短期投資 | -2.88%1,070.95億 | -2.88%1,070.95億 | -4.81%1,072.41億 | -7.35%1,076.97億 | -8.98%1,085.2億 | -9.54%1,102.69億 | -9.54%1,102.69億 | -9.93%1,126.62億 | -8.91%1,162.35億 | -8.81%1,192.33億 |
| 應收款項 | -1.82%3.31萬億 | -1.82%3.31萬億 | -0.58%3.4萬億 | 1.17%3.44萬億 | 0.61%3.45萬億 | 1.40%3.37萬億 | 1.40%3.37萬億 | 4.23%3.42萬億 | 1.93%3.4萬億 | 6.44%3.43萬億 |
| -應收賬款淨額 | -1.91%3.28萬億 | -1.91%3.28萬億 | -0.72%3.29萬億 | 1.18%3.34萬億 | 0.60%3.35萬億 | 1.38%3.34萬億 | 1.38%3.34萬億 | 2.09%3.31萬億 | 0.00%3.31萬億 | 4.05%3.33萬億 |
| -其他應收款 | 8.13%345.53億 | 8.13%345.53億 | 3.75%1,091.62億 | 0.60%966.55億 | 1.13%977.56億 | 3.48%319.54億 | 3.48%319.54億 | 204.74%1,052.17億 | 203.61%960.74億 | 409.52%966.61億 |
| 預付費用 | 93.10%639.73億 | 93.10%639.73億 | 42.43%516.32億 | 53.12%489.69億 | 44.29%467.22億 | -3.82%331.3億 | -3.82%331.3億 | 3.77%362.51億 | -11.25%319.8億 | 5.77%323.81億 |
| 其他流動資產 | -8.73%85.71億 | -8.73%85.71億 | 25.32%122.79億 | 44.31%126.27億 | 35.37%120.11億 | 24.98%93.91億 | 24.98%93.91億 | 50.16%97.98億 | 48.08%87.5億 | 39.80%88.73億 |
| 流動資產合計 | -1.74%3.64萬億 | -1.74%3.64萬億 | 0.95%3.74萬億 | 1.50%3.73萬億 | 0.72%3.72萬億 | 0.61%3.7萬億 | 0.61%3.7萬億 | 1.68%3.71萬億 | -0.85%3.67萬億 | 3.45%3.7萬億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 0.77%231.32億 | 0.77%231.32億 | 1.03%231.02億 | 0.24%230.23億 | -1.40%227.27億 | -0.27%229.55億 | -0.27%229.55億 | -0.14%228.66億 | 0.03%229.67億 | 0.41%230.49億 |
| -物業、廠房及設備 | 2.55%387.88億 | 2.55%387.88億 | 2.14%384.76億 | 1.26%380.94億 | 0.63%375.74億 | 2.05%378.24億 | 2.05%378.24億 | 1.70%376.71億 | 1.98%376.19億 | 2.49%373.37億 |
| -累計折舊 | -5.30%-156.57億 | -5.30%-156.57億 | -3.84%-153.74億 | -2.85%-150.71億 | -3.93%-148.48億 | -5.85%-148.69億 | -5.85%-148.69億 | -4.68%-148.05億 | -5.20%-146.53億 | -6.02%-142.87億 |
| 長期預付費用 | 10.21%59.79億 | 10.21%59.79億 | 6.71%57.9億 | 2.38%55.88億 | -0.27%55.18億 | -3.14%54.25億 | -3.14%54.25億 | -5.17%54.26億 | -5.65%54.58億 | -4.75%55.33億 |
| 投資總額 | 21.65%408.04億 | 21.65%408.04億 | 19.73%398.18億 | 38.64%396.13億 | 17.31%374.24億 | 13.26%335.42億 | 13.26%335.42億 | 31.68%332.56億 | 13.55%285.73億 | 37.19%319.03億 |
| -金融資產投資 | 21.65%408.04億 | 21.65%408.04億 | 19.73%398.18億 | 38.64%396.13億 | 17.31%374.24億 | 13.26%335.42億 | 13.26%335.42億 | 31.68%332.56億 | 13.55%285.73億 | 37.19%319.03億 |
| -其中：可供出售證券 | 21.65%408.04億 | 21.65%408.04億 | 19.73%398.18億 | 38.64%396.13億 | 17.31%374.24億 | 13.26%335.42億 | 13.26%335.42億 | 31.68%332.56億 | 13.55%285.73億 | 37.19%319.03億 |
| 商譽及其他無形資產 | 2.88%257.01億 | 2.88%257.01億 | 0.97%251億 | -2.80%248.15億 | -4.99%246.56億 | -2.90%249.81億 | -2.90%249.81億 | -3.91%248.59億 | -1.86%255.3億 | -1.41%259.51億 |
| -商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | -79.93%5,700萬 |
| -其他無形資產 | 2.88%257.01億 | 2.88%257.01億 | 0.97%251億 | -2.80%248.15億 | -4.78%246.56億 | -2.46%249.81億 | -2.46%249.81億 | -3.27%248.59億 | -0.99%255.3億 | -0.56%258.94億 |
| 確認的養老金福利 | 13.20%141.06億 | 13.20%141.06億 | 30.41%128.17億 | 30.69%126.99億 | 30.92%125.79億 | 30.56%124.61億 | 30.56%124.61億 | 34.63%98.28億 | 34.86%97.17億 | 35.19%96.08億 |
| 非流動遞延所得稅資產 | -30.35%15.47億 | -30.35%15.47億 | -4.74%19.29億 | -3.53%19.68億 | 31.01%21.76億 | 27.57%22.21億 | 27.57%22.21億 | 13.13%20.25億 | 15.71%20.4億 | 7.23%16.61億 |
| 其他非流動資產 | 7.54%41.06億 | 7.54%41.06億 | 17.86%39.6億 | -16.82%38.22億 | 3.40%39.83億 | 6.41%38.18億 | 6.41%38.18億 | -6.20%33.6億 | 36.47%45.95億 | -0.44%38.52億 |
| 非流動資產合計 | 9.46%1,153.75億 | 9.46%1,153.75億 | 10.72%1,125.16億 | 12.79%1,115.28億 | 7.39%1,090.63億 | 6.65%1,054.03億 | 6.65%1,054.03億 | 9.96%1,016.2億 | 7.18%988.8億 | 11.76%1,015.57億 |
| 總資產 | -1.43%3.75萬億 | -1.43%3.75萬億 | 1.21%3.85萬億 | 1.80%3.84萬億 | 0.90%3.83萬億 | 0.77%3.81萬億 | 0.77%3.81萬億 | 1.89%3.81萬億 | -0.65%3.77萬億 | 3.66%3.8萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -3.13%1.31萬億 | -3.13%1.31萬億 | 5.78%1.4萬億 | 9.81%1.38萬億 | 9.02%1.47萬億 | 4.74%1.35萬億 | 4.74%1.35萬億 | -0.39%1.32萬億 | -5.67%1.26萬億 | 5.79%1.35萬億 |
| -短期借款及資本租賃負債 | -3.13%1.31萬億 | -3.13%1.31萬億 | 5.78%1.4萬億 | 9.81%1.38萬億 | 9.02%1.47萬億 | 4.74%1.35萬億 | 4.74%1.35萬億 | -0.39%1.32萬億 | -5.67%1.26萬億 | 5.79%1.35萬億 |
| -其中：短期借款 | -3.13%1.31萬億 | -3.13%1.31萬億 | 5.78%1.4萬億 | 9.81%1.38萬億 | 9.02%1.47萬億 | 4.74%1.35萬億 | 4.74%1.35萬億 | -0.39%1.32萬億 | -5.67%1.26萬億 | 5.79%1.35萬億 |
| 應付款項 | -10.90%2,055.3億 | -10.90%2,055.3億 | -12.61%2,011.98億 | -14.57%2,111.78億 | -16.76%2,170.85億 | -17.52%2,306.71億 | -17.52%2,306.71億 | -14.39%2,302.21億 | -12.45%2,471.95億 | -1.92%2,608.01億 |
| -應付帳款 | -10.80%1,973.8億 | -10.80%1,973.8億 | -12.44%1,948.16億 | -14.58%2,018.22億 | -16.53%2,116.15億 | -17.62%2,212.68億 | -17.62%2,212.68億 | -14.03%2,225.05億 | -12.68%2,362.7億 | -1.89%2,535.32億 |
| -應交稅費 | -16.79%45.45億 | -16.79%45.45億 | -40.93%19.67億 | -23.75%53.35億 | -43.67%15.79億 | -13.36%54.62億 | -13.36%54.62億 | -20.01%33.3億 | 10.05%69.97億 | -9.14%28.03億 |
| -其他應付款 | -8.53%36.05億 | -8.53%36.05億 | 0.66%44.15億 | 2.37%40.21億 | -12.88%38.91億 | -17.43%39.41億 | -17.43%39.41億 | -25.86%43.86億 | -27.61%39.28億 | 1.45%44.66億 |
| 現行撥備 | 2.93%39.41億 | 2.93%39.41億 | 2.56%39.59億 | 1.38%39.01億 | 1.39%38.54億 | 0.24%38.29億 | 0.24%38.29億 | -2.38%38.6億 | -3.58%38.48億 | -4.02%38.01億 |
| 養老金及其他退休福利計畫 | 4.07%31.44億 | 4.07%31.44億 | 5.30%15.5億 | 5.31%31.11億 | 2.89%14.62億 | 3.25%30.21億 | 3.25%30.21億 | -0.34%14.72億 | 4.09%29.54億 | 2.38%14.21億 |
| 應計及遞延所得 | 0.41%2,553.71億 | 0.41%2,553.71億 | 0.84%2,544.06億 | 1.42%2,543.17億 | 0.97%2,559.64億 | 2.55%2,543.16億 | 2.55%2,543.16億 | 4.47%2,522.9億 | 3.27%2,507.66億 | 7.56%2,535.08億 |
| 其他流動負債 | -1.89%1,030.05億 | -1.89%1,030.05億 | -1.26%1,066.94億 | -0.06%1,044.5億 | -0.09%1,070.81億 | -0.01%1,049.86億 | -0.01%1,049.86億 | -3.45%1,080.6億 | -3.35%1,045.12億 | -0.25%1,071.8億 |
| 流動負債合計 | -3.50%1.88萬億 | -3.50%1.88萬億 | 2.52%1.97萬億 | 4.88%1.96萬億 | 4.06%2.05萬億 | 0.97%1.95萬億 | 0.97%1.95萬億 | -1.89%1.92萬億 | -5.40%1.87萬億 | 4.56%1.97萬億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -2.00%1.56萬億 | -2.00%1.56萬億 | -3.17%1.58萬億 | -4.59%1.57萬億 | -3.68%1.52萬億 | -0.50%1.59萬億 | -0.50%1.59萬億 | 5.56%1.63萬億 | 3.80%1.65萬億 | 1.30%1.57萬億 |
| -長期借款及資本租賃 | -2.00%1.56萬億 | -2.00%1.56萬億 | -3.17%1.58萬億 | -4.59%1.57萬億 | -3.68%1.52萬億 | -0.50%1.59萬億 | -0.50%1.59萬億 | 5.56%1.63萬億 | 3.80%1.65萬億 | 1.30%1.57萬億 |
| -其中：長期借款 | -2.00%1.56萬億 | -2.00%1.56萬億 | -3.17%1.58萬億 | -4.59%1.57萬億 | -3.68%1.52萬億 | -0.50%1.59萬億 | -0.50%1.59萬億 | 5.56%1.63萬億 | 3.80%1.65萬億 | 1.30%1.57萬億 |
| 長期撥備 | -21.59%4.83億 | -21.59%4.83億 | -18.20%5.17億 | -15.25%5.5億 | -12.46%5.83億 | -9.81%6.16億 | -9.81%6.16億 | -7.87%6.32億 | -5.81%6.49億 | -3.76%6.66億 |
| 長期養老金及其他退休後福利計畫 | -31.52%6,300萬 | -31.52%6,300萬 | 211.11%8,400萬 | 213.79%9,100萬 | 237.93%9,800萬 | 228.57%9,200萬 | 228.57%9,200萬 | 3.85%2,700萬 | 11.54%2,900萬 | 52.63%2,900萬 |
| 非流動遞延所得稅負債 | -1.76%38.56億 | -1.76%38.56億 | 32.79%49.24億 | 131.68%43.37億 | 16.44%45.96億 | 33.37%39.25億 | 33.37%39.25億 | 172.25%37.08億 | 136.96%18.72億 | 307.33%39.47億 |
| 其他非流動負債 | -21.26%25.74億 | -21.26%25.74億 | -28.96%23.8億 | -33.09%24.77億 | -21.15%26.36億 | 5.59%32.69億 | 5.59%32.69億 | -9.65%33.5億 | -5.13%37.02億 | 20.86%33.43億 |
| 非流動負債合計 | -2.05%1.57萬億 | -2.05%1.57萬億 | -3.15%1.59萬億 | -4.50%1.58萬億 | -3.66%1.52萬億 | -0.43%1.6萬億 | -0.43%1.6萬億 | 5.66%1.64萬億 | 3.84%1.65萬億 | 1.52%1.58萬億 |
| 負債總額 | -2.84%3.45萬億 | -2.84%3.45萬億 | -0.09%3.56萬億 | 0.48%3.54萬億 | 0.62%3.58萬億 | 0.33%3.55萬億 | 0.33%3.55萬億 | 1.45%3.56萬億 | -1.28%3.52萬億 | 3.18%3.55萬億 |
| 所有者權益 | ||||||||||
| 股本 | 121.09%356.8億 | 121.09%356.8億 | 121.09%356.8億 | 121.09%356.8億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 |
| -普通股 | 121.09%356.8億 | 121.09%356.8億 | 121.09%356.8億 | 121.09%356.8億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 | 0.00%161.38億 |
| 資本公積 | 63.83%502.01億 | 63.83%502.01億 | 63.77%502.11億 | 63.77%502.12億 | 0.00%306.4億 | 0.00%306.42億 | 0.00%306.42億 | 0.00%306.6億 | -0.00%306.6億 | 0.06%306.4億 |
| 留存收益 | 4.20%1,827.59億 | 4.20%1,827.59億 | 5.27%1,820.38億 | 6.16%1,816.33億 | 6.28%1,763.36億 | 6.90%1,753.96億 | 6.90%1,753.96億 | 9.14%1,729.31億 | 9.62%1,710.87億 | 9.57%1,659.14億 |
| 減：庫存股 | -10.87%6.48億 | -10.87%6.48億 | -13.23%6.82億 | -12.83%6.86億 | -12.94%7.2億 | -12.20%7.27億 | -12.20%7.27億 | -9.45%7.86億 | -9.64%7.87億 | -9.02%8.27億 |
| 其他儲備 | 6.84%286.55億 | 6.84%286.55億 | 12.05%256.77億 | 12.07%255.28億 | 11.34%256.06億 | 31.46%268.21億 | 31.46%268.21億 | 33.27%229.15億 | 33.56%227.78億 | 67.16%229.99億 |
| 其他股本權益 | -26.19%9,300萬 | -26.19%9,300萬 | -29.94%1.17億 | -27.98%1.21億 | -32.02%1.21億 | -29.61%1.26億 | -29.61%1.26億 | -18.93%1.67億 | -19.23%1.68億 | -14.83%1.78億 |
| 股東權益 | 19.46%2,967.4億 | 19.46%2,967.4億 | 21.08%2,930.41億 | 21.85%2,924.88億 | 5.56%2,481.21億 | 7.72%2,483.96億 | 7.72%2,483.96億 | 9.13%2,420.25億 | 9.47%2,400.44億 | 11.27%2,350.42億 |
| 非控制性權益 | -23.97%56.33億 | -23.97%56.33億 | -20.03%60.6億 | -20.14%64.64億 | -15.36%67.35億 | -5.46%74.09億 | -5.46%74.09億 | -6.86%75.78億 | 0.58%80.94億 | 6.63%79.57億 |
| 總權益 | 18.20%3,023.73億 | 18.20%3,023.73億 | 19.83%2,991.01億 | 20.48%2,989.52億 | 4.88%2,548.56億 | 7.28%2,558.05億 | 7.28%2,558.05億 | 8.56%2,496.03億 | 9.16%2,481.38億 | 11.11%2,429.99億 |
| 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 |
