Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
日本市場個股詳情
T&D控股 (8795)
- 3979.0
- +34.0+0.86%
延時20分鐘行情休市中 01/16 15:30 (東京)
2.16萬億總市值16.47市盈率(靜)
3982.0最高價3932.0最低價141.82萬股成交量3940.0今開3945.0昨收56.21億成交額4026.052周最高0.35%換手率5.44億總股本2443.552周最低253.824每股收益TTM1.60萬億流通值4780.0歷史最高16.47市盈率(靜)4.02億流通股664.0歷史最低241.6每股收益(静)1.27%振幅102.00股息TTM1.28市淨率100股每手2.56%股息率TTM
T&D控股 (8795) 資產負債表
季報+年報
顯示同比
| (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 | ||||||||||
| 金融資產投資 | 4.38%12.76萬億 | -0.70%12.44萬億 | -0.56%12.21萬億 | -0.56%12.21萬億 | 5.48%12.63萬億 | 1.39%12.22萬億 | 3.81%12.53萬億 | 4.22%12.28萬億 | 4.22%12.28萬億 | 0.22%11.98萬億 |
| -可供出售證券 | 4.38%12.76萬億 | -0.70%12.44萬億 | -0.56%12.21萬億 | -0.56%12.21萬億 | 5.48%12.63萬億 | 1.39%12.22萬億 | 3.81%12.53萬億 | 4.22%12.28萬億 | 4.22%12.28萬億 | 0.22%11.98萬億 |
| 現金及現金等價物與短期投資 | -43.43%5,775.61億 | -32.00%6,277.96億 | -31.55%7,786.81億 | -31.55%7,786.81億 | -27.52%8,399.28億 | 5.99%1.02萬億 | -20.03%9,232.4億 | -0.28%1.14萬億 | -0.28%1.14萬億 | 3.75%1.16萬億 |
| -現金及現金等價物 | -43.43%5,775.61億 | -32.00%6,277.96億 | -31.55%7,786.81億 | -31.55%7,786.81億 | -27.52%8,399.28億 | 5.99%1.02萬億 | -20.03%9,232.4億 | -0.28%1.14萬億 | -0.28%1.14萬億 | 3.75%1.16萬億 |
| 受限制現金及及現金等價物 | 1.62%1.15萬億 | -8.81%1.13萬億 | -3.48%1.12萬億 | -3.48%1.12萬億 | -1.94%1.14萬億 | -1.85%1.14萬億 | 8.79%1.23萬億 | -5.07%1.16萬億 | -5.07%1.16萬億 | -7.64%1.16萬億 |
| 淨貸款 | 4.87%1.8萬億 | 3.38%1.81萬億 | -4.61%1.66萬億 | -4.61%1.66萬億 | -5.10%1.69萬億 | -5.12%1.71萬億 | -1.45%1.75萬億 | -0.81%1.74萬億 | -0.81%1.74萬億 | 3.85%1.78萬億 |
| 應收款項 | 187.92%1,705.12億 | -22.45%981.06億 | -23.20%608.6億 | -23.20%608.6億 | 19.15%824.71億 | 2.18%592.22億 | 111.58%1,265.14億 | 76.37%792.4億 | 76.37%792.4億 | 22.96%692.18億 |
| -應收賬款 | 187.92%1,705.12億 | -22.45%981.06億 | -23.20%608.6億 | -23.20%608.6億 | 19.15%824.71億 | 2.18%592.22億 | 111.58%1,265.14億 | 76.37%792.4億 | 76.37%792.4億 | 22.96%692.18億 |
| 物業、廠房及設備淨額 | -0.99%3,710.65億 | -0.91%3,735.56億 | -1.14%3,736.97億 | -1.14%3,736.97億 | -1.76%3,723.17億 | -1.20%3,747.71億 | -1.18%3,769.77億 | -1.15%3,780.19億 | -1.15%3,780.19億 | 0.21%3,789.95億 |
| -物業、廠房及設備 | ---- | ---- | -1.14%3,736.95億 | -1.14%3,736.95億 | ---- | ---- | ---- | -1.15%3,780.17億 | -1.15%3,780.17億 | ---- |
| 商譽及其他無形資產 | 18.32%575.03億 | 25.29%561.1億 | 26.92%550.57億 | 26.92%550.57億 | 31.93%516.07億 | 33.32%485.98億 | 28.85%447.84億 | 26.15%433.78億 | 26.15%433.78億 | 13.49%391.18億 |
| -其他無形資產 | 18.32%575.03億 | 25.29%561.1億 | 26.92%550.57億 | 26.92%550.57億 | 31.93%516.07億 | 33.32%485.98億 | 28.85%447.84億 | 26.15%433.78億 | 26.15%433.78億 | 13.49%391.18億 |
| 確認的養老金福利 | 5.28%115.69億 | -3.55%107.72億 | -6.28%100.62億 | -6.28%100.62億 | 155.46%115.9億 | 179.97%109.89億 | 177.49%111.69億 | 291.25%107.36億 | 291.25%107.36億 | 82.80%45.37億 |
| 非流動遞延所得稅資產 | -7.08%1.97億 | -30.09%1.58億 | 17.58%3.01億 | 17.58%3.01億 | -90.40%1.85億 | -98.86%2.12億 | -95.05%2.26億 | -99.64%2.56億 | -99.64%2.56億 | -98.28%19.27億 |
| 其他資產 | -26.40%2,825.27億 | -22.36%2,861.96億 | -7.41%3,490.69億 | -7.41%3,490.69億 | -8.89%3,328.7億 | 3.79%3,838.84億 | -3.30%3,686.06億 | 11.77%3,770.05億 | 11.77%3,770.05億 | -11.74%3,653.34億 |
| 總資產 | 1.23%17.18萬億 | -3.09%16.82萬億 | -3.42%16.62萬億 | -3.42%16.62萬億 | 1.27%17.16萬億 | 0.73%16.97萬億 | 2.14%17.36萬億 | 2.58%17.21萬億 | 2.58%17.21萬億 | -0.59%16.94萬億 |
| 負債 | ||||||||||
| 保險合同負債 | -3.44%13.87萬億 | -4.42%13.78萬億 | -4.06%13.72萬億 | -4.06%13.72萬億 | 1.26%14.43萬億 | 1.52%14.37萬億 | 2.15%14.41萬億 | 1.75%14.3萬億 | 1.75%14.3萬億 | -1.45%14.25萬億 |
| 應付款項 | -4.00%287.79億 | 15.41%366.83億 | 39.52%434.48億 | 39.52%434.48億 | -23.57%420.3億 | -0.20%299.77億 | -28.66%317.85億 | 3.94%311.41億 | 3.94%311.41億 | 110.37%549.91億 |
| -應付帳款 | -4.00%287.79億 | 15.41%366.83億 | 39.52%434.48億 | 39.52%434.48億 | -23.57%420.3億 | -0.20%299.77億 | -28.66%317.85億 | 3.94%311.41億 | 3.94%311.41億 | 110.37%549.91億 |
| 非流動金融負債 | 73.44%2,219.89億 | -0.00%1,279.9億 | -0.00%1,279.89億 | -0.00%1,279.89億 | 21.87%1,559.93億 | -0.00%1,279.94億 | -0.00%1,279.95億 | 1.58%1,279.94億 | 1.58%1,279.94億 | 1.59%1,279.98億 |
| -長期借款及資本租賃負債 | 73.44%2,219.89億 | -0.00%1,279.9億 | -0.00%1,279.89億 | -0.00%1,279.89億 | 21.87%1,559.93億 | -0.00%1,279.94億 | -0.00%1,279.95億 | 1.58%1,279.94億 | 1.58%1,279.94億 | 1.59%1,279.98億 |
| -其中：長借借款 | 73.44%2,219.89億 | -0.00%1,279.9億 | -0.00%1,279.89億 | -0.00%1,279.89億 | 21.87%1,559.93億 | -0.00%1,279.94億 | -0.00%1,279.95億 | 1.58%1,279.94億 | 1.58%1,279.94億 | 1.59%1,279.98億 |
| 長期撥備 | 4.67%2,910.18億 | 3.55%2,861.29億 | 2.51%2,816.11億 | 2.51%2,816.11億 | 2.59%2,799.61億 | 2.54%2,780.37億 | 2.63%2,763.24億 | 2.65%2,747.16億 | 2.65%2,747.16億 | 2.56%2,728.83億 |
| 長期養老金及其他退休後福利計畫 | 1.23%373.14億 | -2.09%364.39億 | -2.23%360.59億 | -2.23%360.59億 | -10.80%374.06億 | -10.59%368.61億 | -13.19%372.17億 | -12.82%368.81億 | -12.82%368.81億 | -2.85%419.33億 |
| 非流動遞延所得稅負債 | 64.83%740.6億 | -62.63%370.88億 | -64.55%303.4億 | -64.55%303.4億 | 996.67%770.3億 | 619.95%449.32億 | 1,501.39%992.54億 | 1,684.01%855.97億 | 1,684.01%855.97億 | 31.39%70.24億 |
| 其他負債 | 50.46%1.14萬億 | 18.17%1.09萬億 | 14.10%1.07萬億 | 14.10%1.07萬億 | -31.16%6,946.15億 | -29.78%7,552.56億 | -24.48%9,252.83億 | -25.09%9,391.27億 | -25.09%9,391.27億 | -18.52%1.01萬億 |
| 總負債 | 0.14%15.66萬億 | -3.25%15.39萬億 | -3.07%15.31萬億 | -3.07%15.31萬億 | -0.30%15.72萬億 | -0.41%15.64萬億 | 0.54%15.91萬億 | 0.11%15.8萬億 | 0.11%15.8萬億 | -2.48%15.76萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 |
| -普通股 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 | 0.00%2,071.11億 |
| 減：庫存股 | 175.25%1,344.12億 | 183.86%1,021.77億 | 182.25%751.06億 | 182.25%751.06億 | 162.01%605.92億 | -43.77%488.33億 | -51.74%359.96億 | -61.07%266.1億 | -61.07%266.1億 | -58.07%231.26億 |
| 留存收益 | 12.71%6,453.57億 | 12.30%6,153.71億 | 13.75%6,072.42億 | 13.75%6,072.42億 | 18.20%6,045.39億 | 8.91%5,725.74億 | 8.27%5,479.88億 | 5.89%5,338.41億 | 5.89%5,338.41億 | 9.12%5,114.58億 |
| 固定資產重估儲備 | 46.22%-61.02億 | 65.94%-61.24億 | 68.45%-61.24億 | 68.45%-61.24億 | 64.58%-105.54億 | 61.92%-113.46億 | 47.51%-179.82億 | 43.34%-194.1億 | 43.34%-194.1億 | 12.96%-297.97億 |
| 其他儲備 | 32.86%8,066.09億 | -20.66%5,880.06億 | -19.89%5,676.8億 | -19.89%5,676.8億 | 38.66%7,042.05億 | 32.04%6,070.96億 | 50.30%7,410.81億 | 125.75%7,086.3億 | 125.75%7,086.3億 | 131.88%5,078.6億 |
| 其他股本權益 | -1,329.28%-37.37億 | 39,374.35%1,215.81億 | -11.37%3.04億 | -11.37%3.04億 | -2,606.41%-85.97億 | -11.37%3.04億 | -12.00%3.08億 | -39.82%3.43億 | -39.82%3.43億 | -39.82%3.43億 |
| 股東權益 | 14.16%1.51萬億 | -1.30%1.42萬億 | -7.32%1.3萬億 | -7.32%1.3萬億 | 22.34%1.44萬億 | 16.37%1.33萬億 | 24.17%1.44萬億 | 42.22%1.4萬億 | 42.22%1.4萬億 | 34.93%1.17萬億 |
| 非控制性權益 | -3.25%56.24億 | -2.33%54.85億 | -4.97%57.21億 | -4.97%57.21億 | 5.89%56.83億 | 4.66%58.13億 | -13.72%56.16億 | -7.54%60.2億 | -7.54%60.2億 | -28.75%53.67億 |
| 總權益 | 14.09%1.52萬億 | -1.30%1.43萬億 | -7.31%1.31萬億 | -7.31%1.31萬億 | 22.27%1.44萬億 | 16.31%1.33萬億 | 23.95%1.45萬億 | 41.89%1.41萬億 | 41.89%1.41萬億 | 34.38%1.18萬億 |
| 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 |
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