01245 NIRAKU
按盘价 
0.240 -0.020 (-7.692%) | 2023/09 - 中期 日圆(千) | 与去年末期 比较 | 2023/03 日圆(千) | 2022/03 日圆(千) | 2021/03 日圆(千) | 2020/03 日圆(千) |
非流动资产
| 投资物业 | 681,000 | -1.447% | 691,000 | 714,000 | 737,000 | 630,000 |
| 物业、厂房、设备及其他 | 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 |
| 无形资产 | 317,000 | -1.553% | 322,000 | 361,000 | 1,400,000 | 1,601,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 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 |
流动资产
| 存货 | 73,000 | 8.955% | 67,000 | 44,000 | 21,000 | 40,000 |
| 现金及银行结存 | 11,122,000 | 6.584% | 10,435,000 | 11,451,000 | 15,903,000 | 14,128,000 |
| 其他流动资产 | 1,785,000 | -5.755% | 1,894,000 | 1,517,000 | 2,013,000 | 1,924,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,980,000 | 4.711% | 12,396,000 | 13,012,000 | 17,937,000 | 16,092,000 |
流动负债
| 其他流动负债 | 13,239,000 | 13.972% | 11,616,000 | 11,997,000 | 23,805,000 | 11,179,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,239,000 | 13.972% | 11,616,000 | 11,997,000 | 23,805,000 | 11,179,000 | |
| 流动资产净值 | (259,000) | -- | 780,000 | 1,015,000 | (5,868,000) | 4,913,000 |
| 资产总额减流动负债 | 52,968,000 | -2.251% | 54,188,000 | 56,303,000 | 53,686,000 | 69,979,000 |
非流动负债
| 33,759,000 | -3.253% | 34,894,000 | 37,282,000 | 33,480,000 | 44,180,000 |
资本及储备
| 股本 | 3,000,000 | 0.000% | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| 储备 | 17,305,000 | 1.627% | 17,028,000 | 16,630,000 | 17,762,000 | 23,220,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 20,305,000 | 1.383% | 20,028,000 | 19,630,000 | 20,762,000 | 26,220,000 |
| 非控股权益 | (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 |
承担及或然负债
| 承担 | -- | -- | 102,000 | 2,000 | 5,000 | 664,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | JPY 405,000 |
| 增长率 | -61.900% |
| 每股盈利/(亏损) | JPY 0.340 |
| 每股账面资产净值 (¥) | JPY 16.980 |