01245 NIRAKU
按盤價 
0.242 -0.001 (-0.412%) | 2023/09 - 中期 日圓(千) | 與去年末期 比較 | 2023/03 日圓(千) | 2022/03 日圓(千) | 2021/03 日圓(千) | 2020/03 日圓(千) |
非流動資產
| 投資物業 | 681,000 | -1.447% | 691,000 | 714,000 | 737,000 | 630,000 |
| 物業、廠房、設備及其他 | 17,425,000 | 3.119% | 16,898,000 | 17,754,000 | 18,581,000 | 22,257,000 |
| 租賃土地 | 24,297,000 | -3.372% | 25,145,000 | 26,193,000 | 27,949,000 | 32,072,000 |
| 無形資產 | 317,000 | -1.553% | 322,000 | 361,000 | 1,400,000 | 1,601,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 10,507,000 | 1.497% | 10,352,000 | 10,266,000 | 10,887,000 | 8,506,000 |
| 53,227,000 | -0.339% | 53,408,000 | 55,288,000 | 59,554,000 | 65,066,000 |
流動資產
| 存貨 | 73,000 | 8.955% | 67,000 | 44,000 | 21,000 | 40,000 |
| 現金及銀行結存 | 11,122,000 | 6.584% | 10,435,000 | 11,451,000 | 15,903,000 | 14,128,000 |
| 其他流動資產 | 1,785,000 | -5.755% | 1,894,000 | 1,517,000 | 2,013,000 | 1,924,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,980,000 | 4.711% | 12,396,000 | 13,012,000 | 17,937,000 | 16,092,000 |
流動負債
| 其他流動負債 | 13,239,000 | 13.972% | 11,616,000 | 11,997,000 | 23,805,000 | 11,179,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,239,000 | 13.972% | 11,616,000 | 11,997,000 | 23,805,000 | 11,179,000 | |
| 流動資產淨值 | (259,000) | -- | 780,000 | 1,015,000 | (5,868,000) | 4,913,000 |
| 資產總額減流動負債 | 52,968,000 | -2.251% | 54,188,000 | 56,303,000 | 53,686,000 | 69,979,000 |
非流動負債
| 33,759,000 | -3.253% | 34,894,000 | 37,282,000 | 33,480,000 | 44,180,000 |
資本及儲備
| 股本 | 3,000,000 | 0.000% | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| 儲備 | 17,305,000 | 1.627% | 17,028,000 | 16,630,000 | 17,762,000 | 23,220,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 20,305,000 | 1.383% | 20,028,000 | 19,630,000 | 20,762,000 | 26,220,000 |
| 非控股權益 | (1,096,000) | 49.319% | (734,000) | (609,000) | (556,000) | (421,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,209,000 | -0.441% | 19,294,000 | 19,021,000 | 20,206,000 | 25,799,000 |
承擔及或然負債
| 承擔 | -- | -- | 102,000 | 2,000 | 5,000 | 664,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 16:22 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | JPY 405,000 |
| 增長率 | -61.900% |
| 每股盈利/(虧損) | JPY 0.340 |
| 每股帳面資產淨值 (¥) | JPY 16.980 |
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