日本市場個股詳情

8818 京阪神建築

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  • 1511
  • -19-1.24%
延時20分鐘行情交易中 05/02 14:22 (東京)
737.54億總市值19.55市盈率(靜)

京阪神建築關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/12/31
(Q2)2024/09/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
23.20%86.61億
35.83%88.78億
63.16%86.69億
63.16%86.69億
-2.60%70.3億
-47.14%65.36億
-55.50%54.26億
-46.20%53.13億
-46.20%53.13億
24.39%72.18億
-現金及現金等價物
23.20%86.61億
35.83%88.78億
63.16%86.69億
63.16%86.69億
-2.60%70.3億
-47.14%65.36億
-55.50%54.26億
-46.20%53.13億
-46.20%53.13億
24.39%72.18億
應收款項
7.59%5.34億
-0.12%5.27億
-13.25%4.86億
-13.25%4.86億
0.88%4.96億
2.11%5.27億
28.73%5.3億
46.74%5.6億
46.74%5.6億
28.28%4.92億
-應收賬款淨額
7.59%5.34億
-0.12%5.27億
-13.25%4.86億
-13.25%4.86億
0.88%4.96億
2.11%5.27億
28.73%5.3億
46.74%5.6億
46.74%5.6億
28.28%4.92億
-其中:應收賬款
7.59%5.34億
-0.12%5.27億
-13.25%4.86億
-13.25%4.86億
0.88%4.96億
2.11%5.27億
28.73%5.3億
46.74%5.6億
46.74%5.6億
28.28%4.92億
其他流動資產
42.35%4.77億
30.00%5.3億
-72.21%2.3億
-72.21%2.3億
21.50%3.35億
15.00%4.08億
4.28%4.19億
-58.59%8.29億
-58.59%8.29億
-89.23%2.76億
流動資產合計
23.03%96.71億
32.98%99.35億
40.03%93.85億
40.03%93.85億
-1.55%78.61億
-43.56%74.71億
-50.99%63.74億
-45.33%67.03億
-45.33%67.03億
-8.68%79.85億
非流動資產
物業廠房及設備淨額
-2.17%1,345.98億
-2.20%1,353.75億
2.91%1,371.52億
2.91%1,371.52億
4.08%1,375.83億
11.35%1,384.16億
11.95%1,391.23億
6.48%1,332.73億
6.48%1,332.73億
4.64%1,321.84億
-物業、廠房及設備
0.31%1,890.53億
0.31%1,889.27億
4.15%1,888.01億
4.15%1,888.01億
5.09%1,884.6億
10.41%1,883.38億
10.52%1,880.83億
6.55%1,812.72億
6.55%1,812.72億
5.19%1,793.27億
-累計折舊
-7.03%-544.56億
-7.27%-535.52億
-7.61%-516.49億
-7.61%-516.49億
-7.92%-508.76億
-7.87%-499.21億
-6.64%-489.6億
-6.73%-479.98億
-6.73%-479.98億
-6.75%-471.42億
長期預付費用
----
----
0.01%21.93億
0.01%21.93億
----
----
----
-0.05%21.93億
-0.05%21.93億
----
投資總額
18.08%178.75億
57.47%175.67億
80.93%173.83億
80.93%173.83億
72.97%151.39億
29.30%111.56億
32.93%115.04億
-1.72%96.08億
-1.72%96.08億
-24.52%87.52億
-金融資產投資
18.08%178.75億
57.47%175.67億
80.93%173.83億
80.93%173.83億
72.97%151.39億
29.30%111.56億
32.93%115.04億
-1.72%96.08億
-1.72%96.08億
-24.52%87.52億
-其中:可供出售證券
18.08%178.75億
57.47%175.67億
80.93%173.83億
80.93%173.83億
72.97%151.39億
29.30%111.56億
32.93%115.04億
-1.72%96.08億
-1.72%96.08億
-24.52%87.52億
商譽及其他無形資產
-5.71%9,322.2萬
-11.03%9,752萬
-2.08%1.07億
-2.08%1.07億
-12.12%9,886.9萬
-5.94%1.1億
-14.19%1.04億
-13.50%1.1億
-13.50%1.1億
-6.82%1.13億
非流動遞延所得稅資產
----
----
-8.74%1,258.7萬
-8.74%1,258.7萬
----
----
----
-6.85%1,379.3萬
-6.85%1,379.3萬
----
其他非流動資產
-1.94%25.48億
-1.77%25.6億
-9.25%3.83億
-9.25%3.83億
-1.19%25.98億
-1.48%26.06億
-1.49%26.14億
-8.94%4.22億
-8.94%4.22億
-1.82%26.29億
非流動資產合計
-0.20%1,551.14億
2.17%1,555.99億
7.97%1,572.31億
7.97%1,572.31億
8.17%1,554.19億
12.23%1,522.88億
13.00%1,533.45億
5.72%1,456.19億
5.72%1,456.19億
2.11%1,436.78億
總資產
0.92%1,647.85億
3.61%1,655.34億
9.38%1,666.16億
9.38%1,666.16億
7.66%1,632.8億
7.27%1,597.59億
7.40%1,597.19億
1.55%1,523.21億
1.55%1,523.21億
1.48%1,516.63億
負債
流動負債
金融負債
167.93%118.1億
105.23%98.1億
19.23%46.77億
19.23%46.77億
1.96%44.08億
23.38%47.8億
22.33%47.55億
-4.11%39.22億
-4.11%39.22億
5.45%43.23億
-短期借款及資本租賃負債
167.93%118.1億
105.23%98.1億
19.23%46.77億
19.23%46.77億
1.96%44.08億
23.38%47.8億
22.33%47.55億
-4.11%39.22億
-4.11%39.22億
5.45%43.23億
-其中:短期借款
167.93%118.1億
105.23%98.1億
19.23%46.77億
19.23%46.77億
1.96%44.08億
23.38%47.8億
22.33%47.55億
-4.11%39.22億
-4.11%39.22億
5.45%43.23億
應付款項
37.97%8.27億
-24.14%8.26億
88.53%9.41億
88.53%9.41億
286.31%5.99億
4.23%10.89億
-26.21%5.18億
-3.05%4.99億
-3.05%4.99億
568.64%1.55億
-應付帳款
----
----
--0
--0
--0
52.10%119.4萬
31.26%101.2萬
148.25%84.9萬
148.25%84.9萬
1,123.17%100.3萬
-應交稅費
37.97%8.27億
-24.06%8.26億
88.86%9.41億
88.86%9.41億
288.82%5.99億
4.20%10.88億
-26.28%5.17億
-3.15%4.98億
-3.15%4.98億
566.67%1.54億
現行撥備
----
4.65%5,082.6萬
----
----
----
13.61%4,856.7萬
----
----
----
----
養老金及其他退休福利計畫
----
----
10.30%4,942.5萬
10.30%4,942.5萬
----
----
----
2.47%4,481.1萬
2.47%4,481.1萬
----
其他流動負債
32.51%27.94億
13.74%22.62億
-10.44%30.64億
-10.44%30.64億
-31.53%21.08億
-44.61%19.89億
-14.30%27億
-3.87%34.22億
-3.87%34.22億
-0.18%30.79億
流動負債合計
116.86%154.31億
63.78%129.49億
10.69%87.31億
10.69%87.31億
-5.85%71.16億
-7.55%79.06億
3.01%79.73億
-3.90%78.88億
-3.90%78.88億
4.85%75.58億
非流動負債
非流動金融負債
-14.34%616.03億
-4.90%641.97億
12.05%708.53億
12.05%708.53億
12.62%719.13億
12.54%675.07億
12.95%682.04億
4.06%632.34億
4.06%632.34億
4.38%638.55億
-長期借款及資本租賃
-14.34%616.03億
-4.90%641.97億
12.05%708.53億
12.05%708.53億
12.62%719.13億
12.54%675.07億
12.95%682.04億
4.06%632.34億
4.06%632.34億
4.38%638.55億
-其中:長期借款
-14.34%616.03億
-4.90%641.97億
12.05%708.53億
12.05%708.53億
12.62%719.13億
12.54%675.07億
12.95%682.04億
4.06%632.34億
4.06%632.34億
4.38%638.55億
長期撥備
0.33%1.16億
0.33%1.16億
0.33%1.16億
0.33%1.16億
0.33%1.16億
0.33%1.16億
0.33%1.15億
0.33%1.15億
0.33%1.15億
0.33%1.15億
長期養老金及其他退休後福利計畫
-6.36%6,728.5萬
0.38%6,880.6萬
9.79%7,155萬
9.79%7,155萬
0.16%7,185.7萬
-5.43%6,854.8萬
-4.51%6,687.4萬
-2.98%6,517.2萬
-2.98%6,517.2萬
9.63%7,173.9萬
非流動遞延所得稅負債
----
----
35.00%31.9億
35.00%31.9億
----
----
----
2.38%23.63億
2.38%23.63億
----
其他非流動負債
10.01%118.44億
13.11%121.88億
12.78%87.8億
12.78%87.8億
6.25%107.66億
6.36%107.75億
8.88%107.77億
-2.88%77.85億
-2.88%77.85億
-7.72%101.33億
非流動負債合計
-11.15%736.3億
-2.42%765.7億
12.84%830.1億
12.84%830.1億
11.72%828.67億
11.61%784.67億
12.34%791.64億
3.21%735.63億
3.21%735.63億
2.54%741.74億
負債總額
-1.02%890.61億
3.64%895.19億
12.63%917.42億
12.63%917.42億
10.09%899.82億
9.53%863.73億
11.42%871.36億
2.47%814.5億
2.47%814.5億
2.75%817.32億
所有者權益
股本
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
-普通股
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
0.00%98.28億
資本公積
0.16%92.15億
0.16%92.15億
0.00%92億
0.00%92億
0.00%92億
0.00%92億
0.00%92億
0.00%92億
0.00%92億
0.00%92億
留存收益
4.73%564.57億
2.87%554.33億
3.86%544.59億
3.86%544.59億
3.91%539.08億
0.94%538.85億
0.86%528.32億
1.37%524.37億
1.37%524.37億
3.81%518.81億
減:庫存股
149.00%9.51億
-14.61%3.26億
22.98%3.82億
22.98%3.82億
22.96%3.82億
-75.39%3.82億
125.66%3.11億
33.76%3.11億
33.76%3.11億
33.91%3.11億
固定資產重估價值準備
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
0.00%-45.33億
其他儲備
8.29%56.31億
19.01%63.22億
49.18%62.26億
49.18%62.26億
37.21%52億
44.68%53.12億
49.01%54.91億
-5.13%41.74億
-5.13%41.74億
-31.76%37.9億
其他股本權益
0.00%7,610.4萬
0.00%7,610.4萬
0.00%7,610.4萬
0.00%7,610.4萬
0.00%7,610.4萬
0.00%7,610.4萬
0.00%7,610.4萬
-36.59%7,610.4萬
-36.59%7,610.4萬
-36.59%7,610.4萬
股東權益
3.31%757.23億
3.58%760.14億
5.65%748.75億
5.65%748.75億
4.81%732.97億
4.72%733.85億
2.95%725.83億
0.51%708.71億
0.51%708.71億
0.03%699.31億
總權益
3.31%757.23億
3.58%760.14億
5.65%748.75億
5.65%748.75億
4.81%732.97億
4.72%733.85億
2.95%725.83億
0.51%708.71億
0.51%708.71億
0.03%699.31億
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
(Q3)2024/12/31(Q2)2024/09/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 23.20%86.61億35.83%88.78億63.16%86.69億63.16%86.69億-2.60%70.3億-47.14%65.36億-55.50%54.26億-46.20%53.13億-46.20%53.13億24.39%72.18億
-現金及現金等價物 23.20%86.61億35.83%88.78億63.16%86.69億63.16%86.69億-2.60%70.3億-47.14%65.36億-55.50%54.26億-46.20%53.13億-46.20%53.13億24.39%72.18億
應收款項 7.59%5.34億-0.12%5.27億-13.25%4.86億-13.25%4.86億0.88%4.96億2.11%5.27億28.73%5.3億46.74%5.6億46.74%5.6億28.28%4.92億
-應收賬款淨額 7.59%5.34億-0.12%5.27億-13.25%4.86億-13.25%4.86億0.88%4.96億2.11%5.27億28.73%5.3億46.74%5.6億46.74%5.6億28.28%4.92億
-其中:應收賬款 7.59%5.34億-0.12%5.27億-13.25%4.86億-13.25%4.86億0.88%4.96億2.11%5.27億28.73%5.3億46.74%5.6億46.74%5.6億28.28%4.92億
其他流動資產 42.35%4.77億30.00%5.3億-72.21%2.3億-72.21%2.3億21.50%3.35億15.00%4.08億4.28%4.19億-58.59%8.29億-58.59%8.29億-89.23%2.76億
流動資產合計 23.03%96.71億32.98%99.35億40.03%93.85億40.03%93.85億-1.55%78.61億-43.56%74.71億-50.99%63.74億-45.33%67.03億-45.33%67.03億-8.68%79.85億
非流動資產
物業廠房及設備淨額 -2.17%1,345.98億-2.20%1,353.75億2.91%1,371.52億2.91%1,371.52億4.08%1,375.83億11.35%1,384.16億11.95%1,391.23億6.48%1,332.73億6.48%1,332.73億4.64%1,321.84億
-物業、廠房及設備 0.31%1,890.53億0.31%1,889.27億4.15%1,888.01億4.15%1,888.01億5.09%1,884.6億10.41%1,883.38億10.52%1,880.83億6.55%1,812.72億6.55%1,812.72億5.19%1,793.27億
-累計折舊 -7.03%-544.56億-7.27%-535.52億-7.61%-516.49億-7.61%-516.49億-7.92%-508.76億-7.87%-499.21億-6.64%-489.6億-6.73%-479.98億-6.73%-479.98億-6.75%-471.42億
長期預付費用 --------0.01%21.93億0.01%21.93億-------------0.05%21.93億-0.05%21.93億----
投資總額 18.08%178.75億57.47%175.67億80.93%173.83億80.93%173.83億72.97%151.39億29.30%111.56億32.93%115.04億-1.72%96.08億-1.72%96.08億-24.52%87.52億
-金融資產投資 18.08%178.75億57.47%175.67億80.93%173.83億80.93%173.83億72.97%151.39億29.30%111.56億32.93%115.04億-1.72%96.08億-1.72%96.08億-24.52%87.52億
-其中:可供出售證券 18.08%178.75億57.47%175.67億80.93%173.83億80.93%173.83億72.97%151.39億29.30%111.56億32.93%115.04億-1.72%96.08億-1.72%96.08億-24.52%87.52億
商譽及其他無形資產 -5.71%9,322.2萬-11.03%9,752萬-2.08%1.07億-2.08%1.07億-12.12%9,886.9萬-5.94%1.1億-14.19%1.04億-13.50%1.1億-13.50%1.1億-6.82%1.13億
非流動遞延所得稅資產 ---------8.74%1,258.7萬-8.74%1,258.7萬-------------6.85%1,379.3萬-6.85%1,379.3萬----
其他非流動資產 -1.94%25.48億-1.77%25.6億-9.25%3.83億-9.25%3.83億-1.19%25.98億-1.48%26.06億-1.49%26.14億-8.94%4.22億-8.94%4.22億-1.82%26.29億
非流動資產合計 -0.20%1,551.14億2.17%1,555.99億7.97%1,572.31億7.97%1,572.31億8.17%1,554.19億12.23%1,522.88億13.00%1,533.45億5.72%1,456.19億5.72%1,456.19億2.11%1,436.78億
總資產 0.92%1,647.85億3.61%1,655.34億9.38%1,666.16億9.38%1,666.16億7.66%1,632.8億7.27%1,597.59億7.40%1,597.19億1.55%1,523.21億1.55%1,523.21億1.48%1,516.63億
負債
流動負債
金融負債 167.93%118.1億105.23%98.1億19.23%46.77億19.23%46.77億1.96%44.08億23.38%47.8億22.33%47.55億-4.11%39.22億-4.11%39.22億5.45%43.23億
-短期借款及資本租賃負債 167.93%118.1億105.23%98.1億19.23%46.77億19.23%46.77億1.96%44.08億23.38%47.8億22.33%47.55億-4.11%39.22億-4.11%39.22億5.45%43.23億
-其中:短期借款 167.93%118.1億105.23%98.1億19.23%46.77億19.23%46.77億1.96%44.08億23.38%47.8億22.33%47.55億-4.11%39.22億-4.11%39.22億5.45%43.23億
應付款項 37.97%8.27億-24.14%8.26億88.53%9.41億88.53%9.41億286.31%5.99億4.23%10.89億-26.21%5.18億-3.05%4.99億-3.05%4.99億568.64%1.55億
-應付帳款 ----------0--0--052.10%119.4萬31.26%101.2萬148.25%84.9萬148.25%84.9萬1,123.17%100.3萬
-應交稅費 37.97%8.27億-24.06%8.26億88.86%9.41億88.86%9.41億288.82%5.99億4.20%10.88億-26.28%5.17億-3.15%4.98億-3.15%4.98億566.67%1.54億
現行撥備 ----4.65%5,082.6萬------------13.61%4,856.7萬----------------
養老金及其他退休福利計畫 --------10.30%4,942.5萬10.30%4,942.5萬------------2.47%4,481.1萬2.47%4,481.1萬----
其他流動負債 32.51%27.94億13.74%22.62億-10.44%30.64億-10.44%30.64億-31.53%21.08億-44.61%19.89億-14.30%27億-3.87%34.22億-3.87%34.22億-0.18%30.79億
流動負債合計 116.86%154.31億63.78%129.49億10.69%87.31億10.69%87.31億-5.85%71.16億-7.55%79.06億3.01%79.73億-3.90%78.88億-3.90%78.88億4.85%75.58億
非流動負債
非流動金融負債 -14.34%616.03億-4.90%641.97億12.05%708.53億12.05%708.53億12.62%719.13億12.54%675.07億12.95%682.04億4.06%632.34億4.06%632.34億4.38%638.55億
-長期借款及資本租賃 -14.34%616.03億-4.90%641.97億12.05%708.53億12.05%708.53億12.62%719.13億12.54%675.07億12.95%682.04億4.06%632.34億4.06%632.34億4.38%638.55億
-其中:長期借款 -14.34%616.03億-4.90%641.97億12.05%708.53億12.05%708.53億12.62%719.13億12.54%675.07億12.95%682.04億4.06%632.34億4.06%632.34億4.38%638.55億
長期撥備 0.33%1.16億0.33%1.16億0.33%1.16億0.33%1.16億0.33%1.16億0.33%1.16億0.33%1.15億0.33%1.15億0.33%1.15億0.33%1.15億
長期養老金及其他退休後福利計畫 -6.36%6,728.5萬0.38%6,880.6萬9.79%7,155萬9.79%7,155萬0.16%7,185.7萬-5.43%6,854.8萬-4.51%6,687.4萬-2.98%6,517.2萬-2.98%6,517.2萬9.63%7,173.9萬
非流動遞延所得稅負債 --------35.00%31.9億35.00%31.9億------------2.38%23.63億2.38%23.63億----
其他非流動負債 10.01%118.44億13.11%121.88億12.78%87.8億12.78%87.8億6.25%107.66億6.36%107.75億8.88%107.77億-2.88%77.85億-2.88%77.85億-7.72%101.33億
非流動負債合計 -11.15%736.3億-2.42%765.7億12.84%830.1億12.84%830.1億11.72%828.67億11.61%784.67億12.34%791.64億3.21%735.63億3.21%735.63億2.54%741.74億
負債總額 -1.02%890.61億3.64%895.19億12.63%917.42億12.63%917.42億10.09%899.82億9.53%863.73億11.42%871.36億2.47%814.5億2.47%814.5億2.75%817.32億
所有者權益
股本 0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億
-普通股 0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億0.00%98.28億
資本公積 0.16%92.15億0.16%92.15億0.00%92億0.00%92億0.00%92億0.00%92億0.00%92億0.00%92億0.00%92億0.00%92億
留存收益 4.73%564.57億2.87%554.33億3.86%544.59億3.86%544.59億3.91%539.08億0.94%538.85億0.86%528.32億1.37%524.37億1.37%524.37億3.81%518.81億
減:庫存股 149.00%9.51億-14.61%3.26億22.98%3.82億22.98%3.82億22.96%3.82億-75.39%3.82億125.66%3.11億33.76%3.11億33.76%3.11億33.91%3.11億
固定資產重估價值準備 0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億0.00%-45.33億
其他儲備 8.29%56.31億19.01%63.22億49.18%62.26億49.18%62.26億37.21%52億44.68%53.12億49.01%54.91億-5.13%41.74億-5.13%41.74億-31.76%37.9億
其他股本權益 0.00%7,610.4萬0.00%7,610.4萬0.00%7,610.4萬0.00%7,610.4萬0.00%7,610.4萬0.00%7,610.4萬0.00%7,610.4萬-36.59%7,610.4萬-36.59%7,610.4萬-36.59%7,610.4萬
股東權益 3.31%757.23億3.58%760.14億5.65%748.75億5.65%748.75億4.81%732.97億4.72%733.85億2.95%725.83億0.51%708.71億0.51%708.71億0.03%699.31億
總權益 3.31%757.23億3.58%760.14億5.65%748.75億5.65%748.75億4.81%732.97億4.72%733.85億2.95%725.83億0.51%708.71億0.51%708.71億0.03%699.31億
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP