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
西部瓦斯控股 (9536)
- 2208
- -30-1.34%
延時20分鐘行情已收盤 05/20 15:30 (東京)
821.10億總市值11.25市盈率(靜)
2233最高價2191最低價6.17萬股成交量2228今開2238昨收1.36億成交額263452周最高0.22%換手率3718.76萬總股本172352周最低196.2每股收益TTM620.01億流通值3855歷史最高11.25市盈率(靜)2808.03萬流通股1480歷史最低196.2每股收益(静)1.88%振幅70.00股息TTM0.69市淨率100股每手3.17%股息率TTM
西部瓦斯控股 (9536) 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 | -20.34%234.81億 | -20.34%234.81億 | -18.42%179.46億 | 7.09%252.74億 | 17.04%248.09億 | 7.58%294.75億 | 7.58%294.75億 | -23.02%219.98億 | -15.99%236億 | -23.31%211.97億 |
| -現金及現金等價物 | -20.34%234.81億 | -20.34%234.81億 | -18.42%179.46億 | 7.09%252.74億 | 17.04%248.09億 | 7.58%294.75億 | 7.58%294.75億 | -23.02%219.98億 | -15.99%236億 | -23.31%211.97億 |
| 應收款項 | -11.21%266.96億 | -11.21%266.96億 | -3.90%276.85億 | 4.24%246.76億 | 7.77%262.32億 | 1.18%300.67億 | 1.18%300.67億 | 1.18%288.08億 | -4.31%236.72億 | -2.37%243.41億 |
| -應收賬款淨額 | -11.21%266.96億 | -11.21%266.96億 | -3.90%276.85億 | 4.24%246.76億 | 7.77%262.32億 | 1.18%300.67億 | 1.18%300.67億 | 1.18%288.08億 | -4.31%236.72億 | -2.37%243.41億 |
| -其中：應收賬款 | -11.21%266.96億 | -11.21%266.96億 | -3.90%276.85億 | 4.24%246.76億 | 7.77%262.32億 | 1.18%300.67億 | 1.18%300.67億 | 1.18%288.08億 | -4.31%236.72億 | -2.37%243.41億 |
| 存貨 | -3.55%508.44億 | -3.55%508.44億 | -6.16%517.51億 | 4.96%500.32億 | -10.85%456.64億 | 5.45%527.18億 | 5.45%527.18億 | 11.62%551.5億 | -3.86%476.68億 | -0.85%512.24億 |
| 其他流動資產 | 9.59%132.91億 | 9.59%132.91億 | 17.95%142.41億 | 15.85%130.66億 | 0.08%126.29億 | -25.26%121.28億 | -25.26%121.28億 | -11.98%120.74億 | -3.12%112.78億 | 0.77%126.19億 |
| 流動資產合計 | -8.10%1,143.12億 | -8.10%1,143.12億 | -5.43%1,116.23億 | 6.43%1,130.48億 | -0.04%1,093.34億 | 0.86%1,243.88億 | 0.86%1,243.88億 | -1.79%1,180.3億 | -6.87%1,062.18億 | -6.31%1,093.81億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 1.34%2,341.85億 | 1.34%2,341.85億 | 1.76%2,316.77億 | 1.38%2,291.79億 | 3.29%2,347.71億 | 1.39%2,310.9億 | 1.39%2,310.9億 | 0.41%2,276.81億 | -0.95%2,260.6億 | -0.23%2,272.99億 |
| -物業、廠房及設備 | 1.34%2,341.82億 | 1.34%2,341.82億 | 1.76%2,316.75億 | 1.38%2,291.77億 | 3.29%2,347.71億 | 1.39%2,310.87億 | 1.39%2,310.87億 | 0.41%2,276.79億 | -0.95%2,260.59億 | -0.23%2,272.97億 |
| 投資總額 | 21.38%721.39億 | 21.38%721.39億 | 4.29%681.15億 | 17.98%627.16億 | 13.12%663.69億 | 6.43%594.3億 | 6.43%594.3億 | 26.57%653.13億 | 4.25%531.58億 | 23.82%586.71億 |
| -金融資產投資 | 21.38%721.39億 | 21.38%721.39億 | 15.83%681.15億 | 17.98%627.16億 | 2.58%601.85億 | 6.43%594.3億 | 6.43%594.3億 | 13.96%588.04億 | 4.25%531.58億 | 23.82%586.71億 |
| -其中：可供出售證券 | 21.38%721.39億 | 21.38%721.39億 | 15.83%681.15億 | 17.98%627.16億 | 2.58%601.85億 | 6.43%594.3億 | 6.43%594.3億 | 13.96%588.04億 | 4.25%531.58億 | 23.82%586.71億 |
| -其他投資 | ---- | ---- | ---- | ---- | --61.84億 | ---- | ---- | --65.09億 | ---- | ---- |
| 長期應收賬款及其他應收款 | 49.72%123.59億 | 49.72%123.59億 | 48.56%123.17億 | 47.80%121.88億 | 51.23%122.33億 | 94.88%82.55億 | 94.88%82.55億 | 162.62%82.91億 | 152.71%82.46億 | 146.84%80.89億 |
| 商譽及其他無形資產 | 71.59%115.55億 | 71.59%115.55億 | 54.00%99.25億 | 83.62%92.36億 | 45.59%70.67億 | 57.67%67.34億 | 57.67%67.34億 | 53.89%64.45億 | 33.74%50.3億 | 49.17%48.54億 |
| -商譽 | 75.44%3億 | 75.44%3億 | 82.08%3.15億 | -19.46%1.49億 | 21.21%1.6億 | 21.28%1.71億 | 21.28%1.71億 | 14.57%1.73億 | 20.13%1.85億 | -19.51%1.32億 |
| -其他無形資產 | 71.49%112.55億 | 71.49%112.55億 | 53.22%96.1億 | 87.55%90.87億 | 46.27%69.07億 | 58.91%65.63億 | 58.91%65.63億 | 55.36%62.72億 | 34.32%48.45億 | 52.82%47.22億 |
| 確認的養老金福利 | 27.37%144.71億 | 27.37%144.71億 | 15.13%117.67億 | 15.86%116.47億 | 16.33%114.95億 | 16.55%113.61億 | 16.55%113.61億 | 29.63%102.21億 | 28.47%100.53億 | 27.02%98.81億 |
| 非流動遞延所得稅資產 | -10.82%9.64億 | -10.82%9.64億 | -4.94%10.39億 | -6.49%10.23億 | 0.76%10.55億 | 33.79%10.81億 | 33.79%10.81億 | -52.77%10.93億 | -73.43%10.94億 | -73.56%10.47億 |
| 其他非流動資產 | 7.86%58.58億 | 7.86%58.58億 | 1,177.61%58.73億 | 4.59%58.12億 | -106.00%-3.33億 | -3.72%54.31億 | -3.72%54.31億 | -109.56%-5.45億 | -7.07%55.57億 | -6.92%55.53億 |
| 非流動資產合計 | 8.70%3,515.31億 | 8.70%3,515.31億 | 6.97%3,407.13億 | 7.31%3,318.01億 | 5.47%3,326.57億 | 4.84%3,233.82億 | 4.84%3,233.82億 | 5.60%3,184.99億 | 1.65%3,091.98億 | 5.32%3,153.94億 |
| 總資產 | 4.04%4,658.45億 | 4.04%4,658.45億 | 3.62%4,523.38億 | 7.09%4,448.51億 | 4.05%4,419.96億 | 3.70%4,477.74億 | 3.70%4,477.74億 | 3.50%4,365.32億 | -0.67%4,154.18億 | 2.06%4,247.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | 24.46%460.1億 | 24.46%460.1億 | 39.88%423.98億 | 20.80%349.61億 | 69.40%501.65億 | -0.62%369.68億 | -0.62%369.68億 | -21.93%303.11億 | -3.71%289.42億 | -9.48%296.13億 |
| -短期借款及資本租賃負債 | 24.46%460.1億 | 24.46%460.1億 | 39.88%423.98億 | 20.80%349.61億 | 69.40%501.65億 | -0.62%369.68億 | -0.62%369.68億 | -21.93%303.11億 | -3.71%289.42億 | -9.48%296.13億 |
| -其中：短期借款 | 24.46%460.1億 | 24.46%460.1億 | 39.88%423.98億 | 20.80%349.61億 | 69.40%501.65億 | -0.62%369.68億 | -0.62%369.68億 | -21.93%303.11億 | -3.71%289.42億 | -9.48%296.13億 |
| 應付款項 | -22.12%137.55億 | -22.12%137.55億 | 4.06%203.36億 | 81.49%177.04億 | 18.55%135.11億 | 10.55%176.61億 | 10.55%176.61億 | 42.80%195.43億 | -13.77%97.55億 | 10.81%113.97億 |
| -應付帳款 | -33.19%102.81億 | -33.19%102.81億 | 0.07%185.52億 | 89.47%152.96億 | 14.74%118.06億 | 4.00%153.89億 | 4.00%153.89億 | 42.95%185.39億 | -17.61%80.73億 | 13.41%102.89億 |
| -應交稅費 | 52.90%34.74億 | 52.90%34.74億 | 77.69%17.84億 | 43.16%24.08億 | 53.88%17.05億 | 92.87%22.72億 | 92.87%22.72億 | 40.03%10.04億 | 11.02%16.82億 | -8.66%11.08億 |
| 其他流動負債 | -9.43%619.11億 | -9.43%619.11億 | -29.31%479.25億 | -22.37%500.9億 | -30.46%464.68億 | 22.86%683.56億 | 22.86%683.56億 | 27.25%677.96億 | 3.54%645.21億 | 3.23%668.24億 |
| 流動負債合計 | -1.06%1,216.76億 | -1.06%1,216.76億 | -5.94%1,106.59億 | -0.45%1,027.55億 | 2.14%1,101.44億 | 13.03%1,229.85億 | 13.03%1,229.85億 | 11.21%1,176.5億 | -0.45%1,032.18億 | 0.09%1,078.34億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | 2.39%2,016.79億 | 2.39%2,016.79億 | 5.02%2,075.69億 | 8.92%2,129.67億 | 4.39%2,026.62億 | -2.83%1,969.67億 | -2.83%1,969.67億 | -3.82%1,976.39億 | -2.12%1,955.29億 | -1.65%1,941.38億 |
| -長期借款及資本租賃 | 2.39%2,016.79億 | 2.39%2,016.79億 | 5.02%2,075.69億 | 8.92%2,129.67億 | 4.39%2,026.62億 | -2.83%1,969.67億 | -2.83%1,969.67億 | -3.82%1,976.39億 | -2.12%1,955.29億 | -1.65%1,941.38億 |
| -其中：長期借款 | 2.39%2,016.79億 | 2.39%2,016.79億 | 5.02%2,075.69億 | 8.92%2,129.67億 | 4.39%2,026.62億 | -2.83%1,969.67億 | -2.83%1,969.67億 | -3.82%1,976.39億 | -2.12%1,955.29億 | -1.65%1,941.38億 |
| 長期撥備 | 5.35%13.99億 | 5.35%13.99億 | 5.73%13.85億 | 5.87%13.71億 | 3.15%13.43億 | 3.11%13.28億 | 3.11%13.28億 | 2.83%13.1億 | 1.57%12.95億 | 3.99%13.02億 |
| 長期養老金及其他退休後福利計畫 | 1.78%13.73億 | 1.78%13.73億 | 1.16%13.98億 | 1.47%13.85億 | 1.78%13.71億 | -0.44%13.49億 | -0.44%13.49億 | -2.19%13.82億 | -5.86%13.65億 | -13.26%13.47億 |
| 非流動遞延所得稅負債 | 167.98%78.17億 | 167.98%78.17億 | 161.85%52.37億 | 732.34%39.12億 | 29.40%29.53億 | 69.59%29.17億 | 69.59%29.17億 | 463.38%20億 | -80.18%4.7億 | 68.54%22.82億 |
| 其他非流動負債 | -18.52%85.73億 | -18.52%85.73億 | -25.65%78.22億 | -22.76%79.87億 | 2.22%102.68億 | 1.87%105.22億 | 1.87%105.22億 | 3.46%105.21億 | -1.30%103.4億 | -4.22%100.45億 |
| 非流動負債合計 | 3.64%2,208.41億 | 3.64%2,208.41億 | 4.96%2,234.11億 | 8.91%2,276.22億 | 4.53%2,185.97億 | -1.99%2,130.83億 | -1.99%2,130.83億 | -2.68%2,128.52億 | -2.94%2,089.99億 | -1.39%2,091.14億 |
| 負債總額 | 1.92%3,425.17億 | 1.92%3,425.17億 | 1.08%3,340.7億 | 5.82%3,303.77億 | 3.72%3,287.41億 | 3.02%3,360.68億 | 3.02%3,360.68億 | 1.85%3,305.02億 | -2.14%3,122.17億 | -0.89%3,169.48億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 |
| -普通股 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 | 0.00%206.29億 |
| 資本公積 | -0.19%57.41億 | -0.19%57.41億 | -0.19%57.41億 | -0.19%57.41億 | -0.17%57.52億 | -0.17%57.52億 | -0.17%57.52億 | -0.17%57.52億 | -0.17%57.52億 | -0.14%57.62億 |
| 留存收益 | 7.64%644.46億 | 7.64%644.46億 | 13.22%632.87億 | 11.35%622.72億 | 9.52%621.08億 | 6.71%598.73億 | 6.71%598.73億 | 7.86%558.97億 | 4.75%559.24億 | 5.45%567.09億 |
| 減：庫存股 | 573.41%23.3億 | 573.41%23.3億 | 494.20%20.5億 | 333.91%14.97億 | 175.00%10.01億 | -4.68%3.46億 | -4.68%3.46億 | -4.96%3.45億 | -4.96%3.45億 | -1.36%3.64億 |
| 其他儲備 | 49.30%267.56億 | 49.30%267.56億 | 33.88%224.55億 | 37.38%193.07億 | -1.91%175.96億 | 10.52%179.21億 | 10.52%179.21億 | 33.12%167.72億 | 7.91%140.54億 | 80.23%179.38億 |
| 股東權益 | 10.99%1,152.42億 | 10.99%1,152.42億 | 11.51%1,100.62億 | 10.87%1,064.52億 | 4.38%1,050.84億 | 5.57%1,038.29億 | 5.57%1,038.29億 | 9.12%987.05億 | 3.87%960.14億 | 12.16%1,006.74億 |
| 非控制性權益 | 2.65%80.86億 | 2.65%80.86億 | 12.03%82.06億 | 11.62%80.22億 | 14.17%81.71億 | 9.08%78.77億 | 9.08%78.77億 | 7.22%73.25億 | 6.33%71.87億 | 7.43%71.57億 |
| 總權益 | 10.40%1,233.28億 | 10.40%1,233.28億 | 11.54%1,182.68億 | 10.92%1,144.74億 | 5.03%1,132.55億 | 5.81%1,117.06億 | 5.81%1,117.06億 | 8.99%1,060.3億 | 4.04%1,032.01億 | 11.83%1,078.31億 |
| 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 |
