Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
Shinwa Wise控股 (2437)
- 460
- -22-4.56%
延時20分鐘行情休市中 05/15 15:30 (東京)
50.68億總市值-34.74市盈率(靜)
480最高價441最低價11.17萬股成交量474今開482昨收5082.65萬成交額79452周最高3.36%換手率1101.78萬總股本23652周最低-56.15每股收益TTM15.30億流通值6067歷史最高虧損市盈率(靜)332.70萬流通股6歷史最低-13.24每股收益(静)8.09%振幅--股息TTM2.49市淨率100股每手--股息率TTM
Shinwa Wise控股 (2437) 資產負債表
季報+年報
顯示同比
| (Q3)2026/02/28 | (Q2)2025/11/30 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q2)2024/11/30 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | --10.38億 | -1.24%10.85億 | -8.98%12.21億 | -8.98%12.21億 | -33.85%10.99億 | -40.96%13.42億 | -40.96%13.42億 | 3.64%11.7億 | -29.56%16.61億 | -15.30%12.36億 |
| -現金及現金等價物 | --10.38億 | -1.24%10.85億 | -8.98%12.21億 | -8.98%12.21億 | -33.85%10.99億 | -40.96%13.42億 | -40.96%13.42億 | 3.64%11.7億 | -29.56%16.61億 | -15.30%12.36億 |
| 應收款項 | --264.8萬 | -86.08%244.6萬 | -82.78%437.4萬 | -82.78%437.4萬 | -87.16%1,757.6萬 | -30.89%2,539.9萬 | -30.89%2,539.9萬 | -91.34%996.9萬 | 6,912.60%1.37億 | -86.85%1,288萬 |
| -應收賬款淨額 | --264.8萬 | -86.08%244.6萬 | -82.78%437.4萬 | -82.78%437.4萬 | -87.16%1,757.6萬 | -30.89%2,539.9萬 | -30.89%2,539.9萬 | -91.34%996.9萬 | 6,912.60%1.37億 | -86.85%1,288萬 |
| -其中：應收賬款 | --264.8萬 | -86.08%244.6萬 | -82.78%437.4萬 | -82.78%437.4萬 | -87.16%1,757.6萬 | -30.89%2,539.9萬 | -30.89%2,539.9萬 | -91.34%996.9萬 | 6,912.60%1.37億 | -86.85%1,288萬 |
| 存貨 | --9.43億 | -10.75%9.7億 | -15.85%10.17億 | -15.85%10.17億 | -19.66%10.87億 | -2.97%12.08億 | -2.97%12.08億 | -7.25%13.73億 | -5.65%13.53億 | 9.25%13.47億 |
| 預付費用 | --75萬 | -76.84%510萬 | -93.36%300萬 | -93.36%300萬 | 787.86%2,201.9萬 | 1,218.45%4,515.7萬 | 1,218.45%4,515.7萬 | -99.92%10萬 | --248萬 | --1.08億 |
| 遞延資產 | --1.53億 | -85.52%9,216.5萬 | -43.85%2.68億 | -43.85%2.68億 | 67.47%6.36億 | 82.47%4.77億 | 82.47%4.77億 | -62.42%2.29億 | -30.10%3.8億 | -5.20%1,077.1萬 |
| 其他流動資產 | --9,910.2萬 | -68.13%8,874.6萬 | -59.55%1.3億 | -59.55%1.3億 | 74.36%2.78億 | 112.19%3.21億 | 112.19%3.21億 | -31.96%2.93億 | -55.54%1.6億 | -34.29%2.15億 |
| 流動資產合計 | --22.37億 | -28.55%22.44億 | -22.69%26.44億 | -22.69%26.44億 | -14.97%31.4億 | -13.90%34.19億 | -13.90%34.19億 | -20.97%30.75億 | -21.37%36.93億 | -6.36%29.29億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | --2.04億 | -15.42%2.18億 | -19.01%2.33億 | -19.01%2.33億 | 304.39%2.58億 | 236.99%2.88億 | 236.99%2.88億 | -1.55%7,149萬 | -20.99%6,378.3萬 | -7.94%8,127.1萬 |
| -物業、廠房及設備 | --2.04億 | -15.42%2.18億 | -4.39%4.94億 | -4.39%4.94億 | 304.39%2.58億 | 82.92%5.17億 | 82.92%5.17億 | -1.56%7,148.8萬 | -20.99%6,378.2萬 | -7.94%8,127萬 |
| -累計折舊 | ---- | ---- | -14.03%-2.61億 | -14.03%-2.61億 | ---- | -16.06%-2.29億 | -16.06%-2.29億 | ---- | ---- | ---- |
| 投資總額 | --7,023.1萬 | -33.13%7,367.7萬 | -39.92%6,816.4萬 | -39.92%6,816.4萬 | -14.79%1.1億 | 29.55%1.13億 | 29.55%1.13億 | -22.62%1.3億 | -24.87%1.29億 | -37.95%1.08億 |
| -長期股權投資 | --6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 | 0.00%6,060萬 |
| -金融資產投資 | --963.1萬 | -73.63%1,307.7萬 | -85.69%756.4萬 | -85.69%756.4萬 | -27.83%4,958.3萬 | 95.93%5,284.7萬 | 95.93%5,284.7萬 | -35.33%6,968.6萬 | -38.39%6,870.1萬 | -58.12%4,777.3萬 |
| -其中：可供出售證券 | --963.1萬 | -73.63%1,307.7萬 | -85.69%756.4萬 | -85.69%756.4萬 | -27.83%4,958.3萬 | 95.93%5,284.7萬 | 95.93%5,284.7萬 | -35.33%6,968.6萬 | -38.39%6,870.1萬 | -58.12%4,777.3萬 |
| 長期應收賬款及其他應收款 | ---- | ---- | -6.74%7,358.5萬 | -6.74%7,358.5萬 | ---- | 11.75%7,890.2萬 | 11.75%7,890.2萬 | ---- | ---- | ---- |
| 商譽及其他無形資產 | --2.14億 | -9.04%2.22億 | -8.33%2.39億 | -8.33%2.39億 | -63.14%2.44億 | -61.53%2.61億 | -61.53%2.61億 | -7.38%6.45億 | -7.19%6.63億 | -10.01%6.59億 |
| -商譽 | --2.04億 | -11.43%2.11億 | -10.81%2.25億 | -10.81%2.25億 | -62.05%2.38億 | -61.84%2.52億 | -61.84%2.52億 | -9.52%6.12億 | -9.30%6.28億 | -9.09%6.44億 |
| -其他無形資產 | --1,026.1萬 | 83.03%1,132.6萬 | 61.90%1,439.1萬 | 61.90%1,439.1萬 | -82.51%618.8萬 | -50.24%888.9萬 | -50.24%888.9萬 | 64.77%3,313.3萬 | 58.27%3,537.7萬 | -36.49%1,562.1萬 |
| 非流動遞延所得稅資產 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 12.85%1.56億 | 18.83%1.64億 | 5.62%1.5億 |
| 其他非流動資產 | --1.38億 | -11.81%1.38億 | -29.22%5,545.1萬 | -29.22%5,545.1萬 | 83.83%1.56億 | 148.55%7,834.3萬 | 148.55%7,834.3萬 | 47.23%1.79億 | -31.12%8,483.2萬 | -17.71%8,445.1萬 |
| 非流動資產合計 | --6.27億 | -15.20%6.52億 | -18.30%6.7億 | -18.30%6.7億 | -30.47%7.68億 | -17.91%8.19億 | -17.91%8.19億 | -1.28%11.82億 | -10.04%11.05億 | -12.64%10.84億 |
| 總資產 | --28.64億 | -25.92%28.95億 | -21.84%33.13億 | -21.84%33.13億 | -18.54%39.08億 | -14.71%42.39億 | -14.71%42.39億 | -16.33%42.57億 | -19.02%47.98億 | -8.15%40.13億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | --1.29億 | 0.27%1.26億 | 0.27%1.26億 | 0.27%1.26億 | 253.18%1.26億 | 0.19%1.26億 | 0.19%1.26億 | 13.83%3,554.8萬 | 13.83%3,554.8萬 | -1.88%3,554.8萬 |
| -短期借款及資本租賃負債 | --1.29億 | 0.27%1.26億 | 0.27%1.26億 | 0.27%1.26億 | 253.18%1.26億 | 0.19%1.26億 | 0.19%1.26億 | 13.83%3,554.8萬 | 13.83%3,554.8萬 | -1.88%3,554.8萬 |
| -其中：短期借款 | --1.29億 | 0.27%1.26億 | 0.27%1.26億 | 0.27%1.26億 | 253.18%1.26億 | 0.19%1.26億 | 0.19%1.26億 | 13.83%3,554.8萬 | 13.83%3,554.8萬 | -1.88%3,554.8萬 |
| 應付款項 | --2,640萬 | 72.15%1,353.8萬 | -24.17%1.63億 | -24.17%1.63億 | -87.39%786.4萬 | -56.74%2.16億 | -56.74%2.16億 | -37.90%6,674.7萬 | -48.97%6,236.1萬 | -40.12%2,713.7萬 |
| -應付帳款 | --221.8萬 | 117.91%792.1萬 | -79.63%569.2萬 | -79.63%569.2萬 | -87.05%363.5萬 | -89.16%2,794.3萬 | -89.16%2,794.3萬 | -10.20%4,264.1萬 | -11.40%2,806.2萬 | -43.56%1,807.1萬 |
| -應交稅費 | --2,418.2萬 | 32.82%561.7萬 | -28.70%1,970萬 | -28.70%1,970萬 | -87.67%422.9萬 | -84.24%2,763萬 | -84.24%2,763萬 | -59.82%2,410.6萬 | -62.12%3,429.9萬 | -31.83%906.6萬 |
| -其他應付款 | ---- | ---- | -13.69%1.38億 | -13.69%1.38億 | ---- | 145.83%1.6億 | 145.83%1.6億 | ---- | ---- | ---- |
| 現行撥備 | ---- | ---- | ---- | ---- | ---- | --1.18億 | --1.18億 | ---- | ---- | ---- |
| 養老金及其他退休福利計畫 | --2,399.6萬 | -6.51%2,943.8萬 | 30.61%2,366.4萬 | 30.61%2,366.4萬 | -9.82%3,148.7萬 | -47.93%1,811.8萬 | -47.93%1,811.8萬 | 88.30%3,144.1萬 | -3.46%3,491.5萬 | -62.53%1,865.1萬 |
| 應計及遞延所得 | --1,359.9萬 | -14.20%3,943.8萬 | -85.53%4,335.6萬 | -85.53%4,335.6萬 | --4,596.5萬 | 67.04%3億 | 67.04%3億 | ---- | ---- | ---- |
| 其他流動負債 | --4.19億 | -57.97%3.82億 | -55.67%3.57億 | -55.67%3.57億 | 13.89%9.09億 | 31.49%8.04億 | 31.49%8.04億 | -50.83%6.26億 | -61.67%7.98億 | -65.25%2.43億 |
| 流動負債合計 | --6.11億 | -47.28%5.9億 | -54.90%7.13億 | -54.90%7.13億 | 20.29%11.19億 | 9.07%15.81億 | 9.07%15.81億 | -46.82%7.6億 | -59.03%9.31億 | -60.95%3.24億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | --1.37億 | -19.42%1.49億 | -17.71%1.67億 | -17.71%1.67億 | -16.13%1.85億 | -14.93%2.03億 | -14.93%2.03億 | -15.42%2.11億 | -14.53%2.2億 | -13.70%2.29億 |
| -長期借款及資本租賃 | --1.37億 | -19.42%1.49億 | -17.71%1.67億 | -17.71%1.67億 | -16.13%1.85億 | -14.93%2.03億 | -14.93%2.03億 | -15.42%2.11億 | -14.53%2.2億 | -13.70%2.29億 |
| -其中：長期借款 | --1.37億 | -19.42%1.49億 | -17.71%1.67億 | -17.71%1.67億 | -16.13%1.85億 | -14.93%2.03億 | -14.93%2.03億 | -15.42%2.11億 | -14.53%2.2億 | -13.70%2.29億 |
| 長期養老金及其他退休後福利計畫 | --1,849.5萬 | -1.85%1,830萬 | 9.47%1,953萬 | 9.47%1,953萬 | -43.76%1,864.5萬 | -46.33%1,784萬 | -46.33%1,784萬 | -0.01%3,335.2萬 | 1.60%3,315.4萬 | -2.86%3,099.7萬 |
| 其他非流動負債 | --5,877.3萬 | 435.23%6,446.3萬 | 103.62%6,609.3萬 | 103.62%6,609.3萬 | -33.61%1,204.4萬 | 77.92%3,245.9萬 | 77.92%3,245.9萬 | -19.53%1,471.3萬 | -1.18%1,814.2萬 | -1.32%1,818.9萬 |
| 非流動負債合計 | --2.14億 | 7.51%2.32億 | -0.22%2.52億 | -0.22%2.52億 | -20.67%2.15億 | -12.68%2.53億 | -12.68%2.53億 | -13.96%2.6億 | -12.03%2.72億 | -20.17%2.78億 |
| 負債總額 | --8.26億 | -38.43%8.22億 | -47.36%9.65億 | -47.36%9.65億 | 11.04%13.35億 | 5.44%18.34億 | 5.44%18.34億 | -41.09%10.2億 | -53.40%12.02億 | -48.89%6.03億 |
| 所有者權益 | ||||||||||
| 股本 | --2.2億 | 32.92%2.2億 | 32.92%2.2億 | 32.92%2.2億 | 129.29%1.66億 | -90.11%1.66億 | -90.11%1.66億 | -95.69%7,221.3萬 | -95.69%7,221.3萬 | 0.84%16.89億 |
| -普通股 | --2.2億 | 32.92%2.2億 | 32.92%2.2億 | 32.92%2.2億 | 129.29%1.66億 | -90.11%1.66億 | -90.11%1.66億 | -95.69%7,221.3萬 | -95.69%7,221.3萬 | 0.84%16.89億 |
| 資本公積 | --29.99億 | 1.85%29.99億 | 1.85%29.99億 | 1.85%29.99億 | 0.74%29.45億 | 110.97%29.45億 | 110.97%29.45億 | 109.43%29.23億 | 109.43%29.23億 | 1.00%14.1億 |
| 留存收益 | ---11.87億 | -112.02%-11.55億 | -19.39%-8.76億 | -19.39%-8.76億 | -195.98%-5.45億 | -668.83%-7.34億 | -668.83%-7.34億 | -19.05%2.12億 | 133.67%5.67億 | 227.02%2.79億 |
| 其他儲備 | --223.1萬 | 50,911.11%459.1萬 | -96.14%81.5萬 | -96.14%81.5萬 | -99.96%9,000 | 26.19%2,113.8萬 | 26.19%2,113.8萬 | 63.50%1,827.3萬 | 18.85%2,050.2萬 | -0.54%1,881萬 |
| 其他股本權益 | --410.3萬 | -47.24%410.3萬 | -47.24%410.3萬 | -47.24%410.3萬 | -37.59%777.6萬 | -47.12%777.6萬 | -47.12%777.6萬 | -15.27%1,245.9萬 | -15.27%1,245.9萬 | -5.90%1,383.7萬 |
| 股東權益 | --20.38億 | -19.43%20.73億 | -2.38%23.48億 | -2.38%23.48億 | -28.43%25.73億 | -25.56%24.05億 | -25.56%24.05億 | -3.57%32.38億 | 7.49%35.96億 | 6.93%34.1億 |
| 總權益 | --20.38億 | -19.43%20.73億 | -2.38%23.48億 | -2.38%23.48億 | -28.43%25.73億 | -25.56%24.05億 | -25.56%24.05億 | -3.57%32.38億 | 7.49%35.96億 | 6.93%34.1億 |
| 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 |
