01655 OKURA HOLDINGS
按盤價 
0.241 0.000 (0.000%) | 2023/12 - 中期 日圓(千) | 與去年末期 比較 | 2023/06 日圓(千) | 2022/06 日圓(千) | 2021/06 日圓(千) | 2020/06 日圓(千) |
非流動資產
| 投資物業 | 2,943,000 | -1.175% | 2,978,000 | 2,982,000 | 3,216,000 | 2,847,000 |
| 物業、廠房、設備及其他 | 8,690,000 | 13.550% | 7,653,000 | 7,402,000 | 7,622,000 | 7,855,000 |
| 租賃土地 | 1,205,000 | -35.040% | 1,855,000 | 2,820,000 | 4,104,000 | 5,266,000 |
| 無形資產 | 131,000 | 0.769% | 130,000 | 122,000 | 359,000 | 751,000 |
| 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 | 1,297,000 | -26.640% | 1,768,000 | 1,058,000 | 1,433,000 | 2,266,000 |
| 14,266,000 | -0.820% | 14,384,000 | 14,384,000 | 16,734,000 | 18,985,000 |
流動資產
| 存貨 | 104,000 | -24.088% | 137,000 | 83,000 | 79,000 | 13,000 |
| 現金及銀行結存 | 2,056,000 | -15.147% | 2,423,000 | 2,340,000 | 2,617,000 | 1,545,000 |
| 其他流動資產 | 1,703,000 | 28.820% | 1,322,000 | 1,795,000 | 1,894,000 | 1,603,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,863,000 | -0.489% | 3,882,000 | 4,218,000 | 4,590,000 | 3,161,000 |
流動負債
| 其他流動負債 | 3,099,000 | 0.552% | 3,082,000 | 2,755,000 | 3,310,000 | 2,906,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,099,000 | 0.552% | 3,082,000 | 2,755,000 | 3,310,000 | 2,906,000 | |
| 流動資產淨值 | 764,000 | -4.500% | 800,000 | 1,463,000 | 1,280,000 | 255,000 |
| 資產總額減流動負債 | 15,030,000 | -1.014% | 15,184,000 | 15,847,000 | 18,014,000 | 19,240,000 |
非流動負債
| 8,201,000 | -13.364% | 9,466,000 | 13,687,000 | 14,537,000 | 15,184,000 |
資本及儲備
| 股本 | 20,644,000 | 0.000% | 20,644,000 | 20,349,000 | 20,349,000 | 20,349,000 |
| 儲備 | (13,815,000) | -7.443% | (14,926,000) | (18,189,000) | (16,872,000) | (16,293,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 6,829,000 | 19.430% | 5,718,000 | 2,160,000 | 3,477,000 | 4,056,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,829,000 | 19.430% | 5,718,000 | 2,160,000 | 3,477,000 | 4,056,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 1,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 17:59 |
| 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 1,116,000 |
| 增長率 | 1140.000% |
| 每股盈利/(虧損) | JPY 1.860 |
| 每股帳面資產淨值 (¥) | JPY 11.382 |
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