資產負債表 (Quarterly)
東和製藥株式會社資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備(PPE)、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外,所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 21,842 | 24,389 | 16,905 | 32,830 | 24,224 | 30,437 | 16,639 | 24,257 | 30,817 | 23,960 | 30,701 | 29,650 | 35,036 | 41,268 | 29,252 | 45,471 | 35,015 | 49,576 | 39,552 | 45,306 |
| 改變 (%) | 11.66 | -30.69 | 94.20 | -26.21 | 25.65 | -45.33 | 45.78 | 27.04 | -22.25 | 28.13 | -3.42 | 18.17 | 17.79 | -29.12 | 55.45 | -22.99 | 41.59 | -20.22 | 14.55 | |
| 流動資產 | 140,224 | 141,548 | 144,641 | 166,864 | 162,931 | 175,836 | 177,704 | 182,990 | 201,571 | 198,996 | 213,190 | 217,718 | 234,780 | 227,249 | 237,775 | 247,306 | 252,763 | 255,984 | 264,574 | 267,343 |
| 改變 (%) | 0.94 | 2.19 | 15.36 | -2.36 | 7.92 | 1.06 | 2.97 | 10.15 | -1.28 | 7.13 | 2.12 | 7.84 | -3.21 | 4.63 | 4.01 | 2.21 | 1.27 | 3.36 | 1.05 | |
| 資產 | 249,189 | 252,906 | 256,033 | 329,935 | 328,116 | 351,659 | 357,313 | 371,347 | 394,170 | 392,919 | 414,685 | 430,653 | 451,229 | 442,839 | 459,004 | 470,823 | 475,231 | 480,530 | 488,886 | 475,290 |
| 改變 (%) | 1.49 | 1.24 | 28.86 | -0.55 | 7.18 | 1.61 | 3.93 | 6.15 | -0.32 | 5.54 | 3.85 | 4.78 | -1.86 | 3.65 | 2.57 | 0.94 | 1.12 | 1.74 | -2.78 | |
| 負債 | 127,075 | 126,496 | 125,371 | 197,766 | 193,829 | 212,924 | 219,564 | 234,453 | 250,174 | 246,058 | 265,865 | 274,761 | 288,237 | 283,729 | 289,981 | 299,199 | 302,511 | 300,668 | 299,198 | 297,187 |
| 改變 (%) | -0.46 | -0.89 | 57.74 | -1.99 | 9.85 | 3.12 | 6.78 | 6.71 | -1.65 | 8.05 | 3.35 | 4.90 | -1.56 | 2.20 | 3.18 | 1.11 | -0.61 | -0.49 | -0.67 | |
| 公平 | 122,114 | 126,410 | 130,662 | 132,169 | 134,287 | 138,735 | 137,749 | 136,894 | 143,996 | 146,861 | 148,820 | 155,892 | 162,992 | 159,110 | 169,023 | 171,624 | 172,720 | 179,862 | 189,688 | 178,103 |
| 改變 (%) | 3.52 | 3.36 | 1.15 | 1.60 | 3.31 | -0.71 | -0.62 | 5.19 | 1.99 | 1.33 | 4.75 | 4.55 | -2.38 | 6.23 | 1.54 | 0.64 | 4.14 | 5.46 | -6.11 | |
| 負債和股本 | 249,189 | 252,906 | 256,033 | 329,935 | 328,116 | 351,659 | 357,313 | 371,347 | 394,170 | 392,919 | 414,685 | 430,653 | 451,229 | 442,839 | 459,004 | 470,823 | 475,231 | 480,530 | 488,886 | 475,290 |
| 改變 (%) | 1.49 | 1.24 | 28.86 | -0.55 | 7.18 | 1.61 | 3.93 | 6.15 | -0.32 | 5.54 | 3.85 | 4.78 | -1.86 | 3.65 | 2.57 | 0.94 | 1.12 | 1.74 | -2.78 | |
Source: Capital IQ