Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國海洋石油
00883
日本市場個股詳情
Coach A (9339)
- 1245
- -10-0.80%
延時20分鐘行情已收盤 05/28 12:42 (東京)
29.73億總市值29.69市盈率(靜)
1255最高價1245最低價400股成交量1255今開1255昨收49.99萬成交額155052周最高0.05%換手率238.77萬總股本94052周最低41.93每股收益TTM10.59億流通值2569歷史最高29.69市盈率(靜)85.04萬流通股924歷史最低41.93每股收益(静)0.80%振幅20.00股息TTM0.94市淨率100股每手1.61%股息率TTM
Coach A (9339) 資產負債表
季報+年報
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 5.12%32.84億 | 1.92%34.22億 | --34.22億 | 1.15%33.82億 | -1.85%31.24億 | -1.33%33.58億 | 12.19%33.43億 | 6.30%31.83億 | 4.37%34.03億 | 4.37%34.03億 |
| -現金及現金等價物 | 5.12%32.84億 | 1.92%34.22億 | --34.22億 | 1.15%33.82億 | -1.85%31.24億 | -1.33%33.58億 | 12.19%33.43億 | 6.30%31.83億 | 4.37%34.03億 | 4.37%34.03億 |
| 應收款項 | -19.65%1.27億 | -46.94%9,319.6萬 | --9,319.6萬 | -22.86%1.48億 | -6.14%1.58億 | 32.53%1.76億 | 6.78%1.92億 | 30.76%1.68億 | 22.85%1.33億 | 22.85%1.33億 |
| -應收賬款淨額 | -19.65%1.27億 | -46.94%9,319.6萬 | --9,319.6萬 | -22.86%1.48億 | -6.14%1.58億 | 32.53%1.76億 | 6.78%1.92億 | 30.76%1.68億 | 22.85%1.33億 | 22.85%1.33億 |
| -其中：應收賬款 | -19.65%1.27億 | -46.94%9,319.6萬 | --9,319.6萬 | -22.86%1.48億 | -6.14%1.58億 | 32.53%1.76億 | 6.78%1.92億 | 30.76%1.68億 | 22.85%1.33億 | 22.85%1.33億 |
| 存貨 | -58.19%322.5萬 | -74.81%237.4萬 | --237.4萬 | -66.30%649.4萬 | -65.04%771.3萬 | -78.27%942.6萬 | 582.16%1,927.1萬 | 627.46%2,206.4萬 | 1,333.88%4,337.5萬 | 1,333.88%4,337.5萬 |
| 其他流動資產 | 60.72%1.35億 | 10.76%1.3億 | --1.3億 | -10.69%1.25億 | -29.43%8,374.3萬 | -16.11%1.17億 | 3.81%1.4億 | 20.28%1.19億 | 46.14%1.4億 | 46.14%1.4億 |
| 流動資產合計 | 5.20%35.49億 | -0.34%36.48億 | --36.48億 | -0.90%36.61億 | -3.40%33.74億 | -1.58%36.6億 | 12.04%36.94億 | 8.29%34.92億 | 7.25%37.19億 | 7.25%37.19億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -16.05%6,920.5萬 | -16.58%7,206.4萬 | --7,206.4萬 | -16.76%7,775.5萬 | -13.90%8,243.8萬 | -12.51%8,638.5萬 | 51.38%9,341.5萬 | 33.22%9,574.7萬 | 31.48%9,873.6萬 | 31.48%9,873.6萬 |
| -物業、廠房及設備 | -16.05%6,920.4萬 | -10.76%2.14億 | --2.14億 | -16.76%7,775.5萬 | -13.90%8,243.7萬 | 3.11%2.4億 | 51.38%9,341.4萬 | 33.22%9,574.7萬 | 12.05%2.33億 | 12.05%2.33億 |
| -累計折舊 | ---- | 7.50%-1.42億 | ---1.42億 | ---- | ---- | -14.59%-1.54億 | ---- | ---- | -1.08%-1.34億 | -1.08%-1.34億 |
| 長期預付費用 | -3.66%1.16億 | -4.81%1.16億 | --1.16億 | -4.07%1.16億 | 1.29%1.2億 | 1.76%1.22億 | 30.80%1.21億 | 36.04%1.19億 | 29.17%1.19億 | 29.17%1.19億 |
| 投資總額 | 3.09%4,848.9萬 | 10.11%4,755.2萬 | --4,755.2萬 | -8.37%4,918.3萬 | 6.11%4,703.7萬 | 11.49%4,318.7萬 | -70.99%5,367.5萬 | -77.98%4,432.8萬 | -88.16%3,873.6萬 | -88.16%3,873.6萬 |
| -金融資產投資 | 3.09%4,848.9萬 | 10.11%4,755.2萬 | --4,755.2萬 | -8.37%4,918.3萬 | 6.11%4,703.7萬 | 11.49%4,318.7萬 | -70.99%5,367.5萬 | -77.98%4,432.8萬 | -88.16%3,873.6萬 | -88.16%3,873.6萬 |
| -其中：可供出售證券 | 3.09%4,848.9萬 | 10.11%4,755.2萬 | --4,755.2萬 | -8.37%4,918.3萬 | 6.11%4,703.7萬 | 11.49%4,318.7萬 | -70.99%5,367.5萬 | -77.98%4,432.8萬 | -88.16%3,873.6萬 | -88.16%3,873.6萬 |
| 商譽及其他無形資產 | 23.82%4.9億 | 34.74%4.97億 | --4.97億 | 28.52%4.31億 | 31.59%3.96億 | 34.43%3.69億 | -13.39%3.35億 | -17.50%3.01億 | -24.15%2.75億 | -24.15%2.75億 |
| -其他無形資產 | 23.82%4.9億 | 34.74%4.97億 | --4.97億 | 28.52%4.31億 | 31.59%3.96億 | 34.43%3.69億 | 63.97%3.35億 | 58.41%3.01億 | 50.92%2.75億 | 50.92%2.75億 |
| 非流動遞延所得稅資產 | 3.64%5,416.5萬 | 46.41%7,180萬 | --7,180萬 | 29.65%4,109.1萬 | 86.39%5,226.1萬 | 26.01%4,904萬 | -49.02%3,169.5萬 | -57.70%2,803.9萬 | -34.59%3,891.8萬 | -34.59%3,891.8萬 |
| 其他非流動資產 | 0.00%1,604.3萬 | 0.00%1,604.3萬 | --1,604.3萬 | 0.00%1,604.3萬 | 0.00%1,604.3萬 | 0.00%1,604.3萬 | 0.00%1,604.3萬 | 0.00%1,604.3萬 | 0.00%1,604.3萬 | 0.00%1,604.3萬 |
| 非流動資產合計 | 11.21%7.94億 | 19.73%8.21億 | --8.21億 | 12.27%7.32億 | 18.26%7.14億 | 16.86%6.85億 | -19.05%6.52億 | -25.23%6.04億 | -37.10%5.87億 | -37.10%5.87億 |
| 總資產 | 6.25%43.43億 | 2.82%44.68億 | --44.68億 | 1.08%43.93億 | -0.21%40.87億 | 0.94%43.46億 | 5.94%43.46億 | 1.58%40.96億 | -2.15%43.05億 | -2.15%43.05億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 7.17%1.94億 | -7.56%2.62億 | --2.62億 | -28.33%1.87億 | -31.87%1.81億 | 8.18%2.84億 | 92.68%2.62億 | 34.51%2.65億 | -35.88%2.62億 | -35.88%2.62億 |
| -應付帳款 | 26.69%7,495萬 | 1.33%7,445.4萬 | --7,445.4萬 | -16.44%7,386.3萬 | -1.05%5,915.8萬 | -25.94%7,347.6萬 | 82.53%8,839.9萬 | 16.54%5,978.6萬 | 51.41%9,920.8萬 | 51.41%9,920.8萬 |
| -應交稅費 | 16.25%5,661.1萬 | -21.73%8,472.3萬 | --8,472.3萬 | -37.09%3,889.6萬 | -15.93%4,869.7萬 | 243.26%1.08億 | 104.37%6,182.8萬 | 4.04%5,792.1萬 | -82.41%3,153.5萬 | -82.41%3,153.5萬 |
| -應付股息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.71%2,498.3萬 | ---- | ---- |
| -其他應付款 | -14.77%6,209.1萬 | 1.08%1.03億 | --1.03億 | -32.91%7,471.9萬 | -40.55%7,284.8萬 | -22.43%1.02億 | 95.54%1.11億 | 78.11%1.23億 | -19.93%1.32億 | -19.93%1.32億 |
| 養老金及其他退休福利計畫 | --785萬 | 64.83%1.22億 | --1.22億 | -55.50%1,617萬 | --0 | -17.65%7,407.3萬 | 27.21%3,633.9萬 | -21.80%1,283.4萬 | -62.98%8,995.2萬 | -62.98%8,995.2萬 |
| 應計及遞延所得 | 8.91%9.44億 | -1.20%8.53億 | --8.53億 | 12.85%11.11億 | 4.63%8.67億 | -8.99%8.63億 | 13.59%9.84億 | 5.76%8.28億 | 14.11%9.49億 | 14.11%9.49億 |
| 其他流動負債 | -16.52%2,475.8萬 | -19.78%1,246.6萬 | --1,246.6萬 | 30.70%2,571.7萬 | -0.66%2,965.6萬 | -26.46%1,553.9萬 | -35.17%1,967.7萬 | 9.28%2,985.2萬 | 58.79%2,112.9萬 | 58.79%2,112.9萬 |
| 流動負債合計 | 8.64%11.7億 | 1.06%12.5億 | --12.5億 | 2.94%13.4億 | -5.21%10.77億 | -6.45%12.37億 | 22.68%13.02億 | 10.94%11.36億 | -11.67%13.22億 | -11.67%13.22億 |
| 非流動負債 | ||||||||||
| 長期撥備 | -8.19%3,579.4萬 | -8.71%3,582.9萬 | --3,582.9萬 | -9.08%3,550.1萬 | 0.79%3,898.6萬 | 2.04%3,924.6萬 | 62.54%3,904.8萬 | 62.37%3,868.2萬 | 62.48%3,846萬 | 62.48%3,846萬 |
| 長期養老金及其他退休後福利計畫 | 15.33%267.9萬 | 11.80%273.9萬 | --273.9萬 | 39.52%234.4萬 | 44.92%232.3萬 | 53.99%245萬 | -65.72%168萬 | -65.95%160.3萬 | -65.23%159.1萬 | -65.23%159.1萬 |
| 其他非流動負債 | -0.67%133.3萬 | -0.60%133.3萬 | --133.3萬 | -0.52%133.4萬 | 0.00%134.2萬 | -0.07%134.1萬 | -8.90%134.1萬 | -12.97%134.2萬 | -12.91%134.2萬 | -12.91%134.2萬 |
| 非流動負債合計 | -6.67%3,980.6萬 | -7.29%3,990.1萬 | --3,990.1萬 | -6.87%3,917.9萬 | 2.46%4,265.1萬 | 3.97%4,303.7萬 | 38.40%4,206.9萬 | 38.42%4,162.7萬 | 38.96%4,139.3萬 | 38.96%4,139.3萬 |
| 負債總額 | 8.06%12.1億 | 0.78%12.9億 | --12.9億 | 2.63%13.79億 | -4.94%11.2億 | -6.13%12.8億 | 23.12%13.44億 | 11.73%11.78億 | -10.68%13.63億 | -10.68%13.63億 |
| 所有者權益 | ||||||||||
| 股本 | 1.94%6.17億 | 1.94%6.17億 | --6.17億 | 1.94%6.17億 | 2.63%6.05億 | 2.63%6.05億 | 2.63%6.05億 | 2.83%5.9億 | 22.65%5.9億 | 22.65%5.9億 |
| -普通股 | 1.94%6.17億 | 1.94%6.17億 | --6.17億 | 1.94%6.17億 | 2.63%6.05億 | 2.63%6.05億 | 2.63%6.05億 | 2.83%5.9億 | 22.65%5.9億 | 22.65%5.9億 |
| 資本公積 | 1.97%6.05億 | 1.97%6.05億 | --6.05億 | 1.97%6.05億 | 2.68%5.94億 | 2.68%5.94億 | 2.68%5.94億 | 2.89%5.78億 | 23.21%5.78億 | 23.21%5.78億 |
| 留存收益 | 5.13%18.59億 | 2.81%19億 | --19億 | 0.04%17.96億 | 0.73%17.68億 | 3.63%18.48億 | 2.58%17.96億 | 0.76%17.56億 | 1.83%17.83億 | 1.83%17.83億 |
| 減：庫存股 | 87.18%7.3萬 | 87.18%7.3萬 | --7.3萬 | 0.00%3.9萬 | 0.00%3.9萬 | 0.00%3.9萬 | --3.9萬 | --3.9萬 | --3.9萬 | --3.9萬 |
| 其他儲備 | 13,873.37%5,142.2萬 | 195.33%5,652.6萬 | --5,652.6萬 | -167.34%-507.9萬 | 106.57%36.8萬 | 311.23%1,914萬 | -91.85%754.2萬 | -105.59%-560.3萬 | -105.26%-906.1萬 | -105.26%-906.1萬 |
| 股東權益 | 5.56%31.33億 | 3.68%31.79億 | --31.79億 | 0.38%30.14億 | 1.70%29.68億 | 4.21%30.66億 | -0.29%30.02億 | -2.01%29.18億 | 2.39%29.42億 | 2.39%29.42億 |
| 總權益 | 5.56%31.33億 | 3.68%31.79億 | --31.79億 | 0.38%30.14億 | 1.70%29.68億 | 4.21%30.66億 | -0.29%30.02億 | -2.01%29.18億 | 2.39%29.42億 | 2.39%29.42億 |
| 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 |
