日本市場個股詳情

3483 Shoei

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  • 1490
  • +40+2.76%
延時20分鐘行情休市中 11/05 09:00 (東京)
7.08億總市值2.58市盈率(靜)

Shoei關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/01/31
(FY)2023/07/31
(Q4)2023/07/31
(Q2)2023/01/31
(FY)2022/07/31
(Q4)2022/07/31
(Q2)2022/01/31
(FY)2021/07/31
(Q4)2021/07/31
(Q2)2021/01/31
資產
流動資產
現金及現金等價物與短期投資
-16.61%11.9億
-76.74%3.78億
-76.74%3.78億
-9.80%14.27億
90.04%16.25億
90.04%16.25億
103.42%15.82億
4.44%8.55億
4.44%8.55億
3.68%7.78億
-現金及現金等價物
-16.61%11.9億
-76.74%3.78億
-76.74%3.78億
-9.80%14.27億
90.04%16.25億
90.04%16.25億
103.42%15.82億
4.44%8.55億
4.44%8.55億
3.68%7.78億
應收款項
19.05%397.4萬
43.74%534.7萬
43.74%534.7萬
200.72%333.8萬
-19.11%372萬
-19.11%372萬
-97.33%111萬
-88.93%459.9萬
-88.93%459.9萬
1,109.70%4,152.9萬
-應收賬款淨額
19.05%397.4萬
43.74%534.7萬
43.74%534.7萬
200.72%333.8萬
-19.11%372萬
-19.11%372萬
-73.12%111萬
10.58%459.9萬
10.58%459.9萬
20.27%412.9萬
-其他應收款
----
----
----
----
----
----
----
----
----
--3,740萬
存貨
82.72%5.66億
19.68%12.42億
19.68%12.42億
-52.65%3.1億
38.26%10.38億
38.26%10.38億
69.68%6.54億
104.28%7.51億
104.28%7.51億
7.32%3.85億
預付費用
-59.27%5,038.2萬
-12.08%5,656.9萬
-12.08%5,656.9萬
203.12%1.24億
57.29%6,434.1萬
57.29%6,434.1萬
34.05%4,080.7萬
36.10%4,090.5萬
36.10%4,090.5萬
11.49%3,044.1萬
稅項資產
-95.51%118萬
--3.51億
--3.51億
--2,629.3萬
--0
--0
--0
--1,756.4萬
--1,756.4萬
----
其他流動資產
134.61%362萬
814.41%323.7萬
814.41%323.7萬
-72.75%154.3萬
-96.72%35.4萬
-96.72%35.4萬
-93.64%566.2萬
217.02%1,080.4萬
217.02%1,080.4萬
614.82%8,908.8萬
流動資產合計
-4.06%18.14億
-25.43%20.37億
-25.43%20.37億
-17.17%18.91億
62.61%27.32億
62.61%27.32億
72.45%22.83億
33.18%16.8億
33.18%16.8億
14.90%13.24億
非流動資產
物業廠房及設備淨額
24.86%129.11億
46.52%124.35億
46.52%124.35億
35.16%103.4億
32.64%84.87億
32.64%84.87億
21.96%76.5億
9.04%63.98億
9.04%63.98億
5.90%62.73億
-物業、廠房及設備
24.86%129.11億
46.52%124.35億
46.52%124.35億
35.16%103.4億
32.64%84.87億
32.64%84.87億
--76.5億
9.04%63.98億
9.04%63.98億
----
長期預付費用
26.94%7,515.8萬
3.84%7,809.5萬
3.84%7,809.5萬
26.88%5,920.6萬
19.46%7,520.5萬
19.46%7,520.5萬
--4,666.2萬
6.48%6,295.6萬
6.48%6,295.6萬
----
投資總額
68.32%1.96億
35.56%1.54億
35.56%1.54億
16.94%1.16億
-0.10%1.14億
-0.10%1.14億
--9,950.8萬
676.98%1.14億
676.98%1.14億
----
-金融資產投資
35.68%1.08億
22.04%9,724.6萬
22.04%9,724.6萬
5.11%7,925.4萬
-18.06%7,968.2萬
-18.06%7,968.2萬
--7,539.8萬
--9,724.6萬
--9,724.6萬
----
-其他投資
138.05%8,834萬
67.14%5,701萬
67.14%5,701萬
53.92%3,711萬
104.74%3,411萬
104.74%3,411萬
--2,411萬
13.64%1,666萬
13.64%1,666萬
----
非流動遞延所得稅資產
-65.67%575.1萬
--0
--0
-73.10%1,675萬
--5,649.6萬
--5,649.6萬
2,442.75%6,227.2萬
--0
--0
--244.9萬
其他非流動資產
-8.97%9,485.6萬
-8.64%9,451.3萬
-8.64%9,451.3萬
1.87%1.04億
16.85%1.03億
16.85%1.03億
-31.51%1.02億
3.28%8,853.6萬
3.28%8,853.6萬
158.02%1.49億
非流動資產合計
24.88%132.82億
44.44%127.62億
44.44%127.62億
33.61%106.36億
32.60%88.36億
32.60%88.36億
23.91%79.61億
10.45%66.64億
10.45%66.64億
5.37%64.25億
總資產
20.51%150.97億
27.94%147.99億
27.94%147.99億
22.29%125.27億
38.64%115.68億
38.64%115.68億
32.21%102.44億
14.38%83.44億
14.38%83.44億
6.88%77.48億
負債
流動負債
金融負債
-28.59%10.36億
8.16%20.8億
8.16%20.8億
-29.17%14.51億
177.07%19.23億
177.07%19.23億
143.36%20.49億
-66.88%6.94億
-66.88%6.94億
-54.53%8.42億
-短期借款及資本租賃負債
-28.59%10.36億
8.16%20.8億
8.16%20.8億
-29.17%14.51億
177.07%19.23億
177.07%19.23億
143.36%20.49億
-66.88%6.94億
-66.88%6.94億
-54.53%8.42億
-其中：短期借款
-28.59%10.36億
8.16%20.8億
8.16%20.8億
-29.17%14.51億
177.07%19.23億
177.07%19.23億
143.36%20.49億
-66.88%6.94億
-66.88%6.94億
-54.53%8.42億
應付款項
-6.62%1.51億
-97.70%1,508萬
-97.70%1,508萬
-76.71%1.62億
7,124.53%6.55億
7,124.53%6.55億
1,993.31%6.95億
-90.53%906.2萬
-90.53%906.2萬
-69.77%3,322萬
-應付帳款
220.92%684.2萬
96.74%296.1萬
96.74%296.1萬
28.13%213.2萬
13.24%150.5萬
13.24%150.5萬
--166.4萬
-12.28%132.9萬
-12.28%132.9萬
----
-應交稅費
-9.66%1.44億
-98.14%1,211.9萬
-98.14%1,211.9萬
-76.96%1.6億
8,346.68%6.53億
8,346.68%6.53億
1,988.30%6.94億
-91.79%773.3萬
-91.79%773.3萬
-69.00%3,322萬
應計及遞延所得
79.28%3,874.7萬
-9.33%4,786.3萬
-9.33%4,786.3萬
70.65%2,161.3萬
-46.00%5,279萬
-46.00%5,279萬
-3.95%1,266.5萬
549.81%9,776.4萬
549.81%9,776.4萬
-19.71%1,318.6萬
其他流動負債
51.22%235.9萬
886.63%339.4萬
886.63%339.4萬
256.16%156萬
-17.70%34.4萬
-17.70%34.4萬
-35.01%43.8萬
-88.63%41.8萬
-88.63%41.8萬
-78.09%67.4萬
流動負債合計
-24.91%12.29億
-18.42%21.46億
-18.42%21.46億
-40.66%16.36億
228.32%26.31億
228.32%26.31億
210.17%27.57億
-63.74%8.01億
-63.74%8.01億
-55.13%8.89億
非流動負債
非流動金融負債
32.79%117.94億
46.96%107.43億
46.96%107.43億
54.19%88.81億
6.50%73.1億
6.50%73.1億
-6.62%57.6億
54.53%68.64億
54.53%68.64億
34.67%61.68億
-長期借款及資本租賃
32.79%117.94億
46.96%107.43億
46.96%107.43億
54.19%88.81億
6.50%73.1億
6.50%73.1億
-6.62%57.6億
54.53%68.64億
54.53%68.64億
34.67%61.68億
-其中：長期借款
32.79%117.94億
46.96%107.43億
46.96%107.43億
54.19%88.81億
6.50%73.1億
6.50%73.1億
-6.62%57.6億
54.53%68.64億
54.53%68.64億
34.67%61.68億
非流動遞延所得稅負債
--0
--2,354.6萬
--2,354.6萬
----
--0
--0
----
--487.4萬
--487.4萬
----
長期應計及遞延收入
14.04%2.38億
7.61%2.27億
7.61%2.27億
-6.98%2.09億
-3.75%2.11億
-3.75%2.11億
4.54%2.25億
-1.57%2.19億
-1.57%2.19億
-8.17%2.15億
其他非流動負債
-99.95%2,000
-99.98%1,000
-99.98%1,000
-23.27%394.4萬
-20.84%454.2萬
-20.84%454.2萬
-18.85%514萬
-17.24%573.8萬
-17.24%573.8萬
-15.88%633.4萬
非流動負債合計
32.30%120.32億
46.08%109.93億
46.08%109.93億
51.83%90.94億
6.09%75.25億
6.09%75.25億
-6.26%59.9億
51.85%70.94億
51.85%70.94億
32.51%63.9億
負債總額
23.58%132.61億
29.38%131.4億
29.38%131.4億
22.68%107.31億
28.64%101.56億
28.64%101.56億
20.17%87.47億
14.73%78.95億
14.73%78.95億
6.99%72.79億
所有者權益
股本
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
-普通股
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
留存收益
1.17%17.71億
17.33%16.02億
17.33%16.02億
20.47%17.51億
249.22%13.65億
249.22%13.65億
246.35%14.53億
7.64%3.91億
7.64%3.91億
5.85%4.2億
其他儲備
440.02%1,432.5萬
292.88%758.4萬
292.88%758.4萬
37.06%-421.3萬
-152.21%-393.2萬
-152.21%-393.2萬
---669.4萬
--753.1萬
--753.1萬
----
股東權益
2.17%18.36億
17.58%16.59億
17.58%16.59億
20.05%17.97億
214.69%14.11億
214.69%14.11億
218.69%14.97億
8.54%4.48億
8.54%4.48億
5.20%4.7億
總權益
2.17%18.36億
17.58%16.59億
17.58%16.59億
20.05%17.97億
214.69%14.11億
214.69%14.11億
218.69%14.97億
8.54%4.48億
8.54%4.48億
5.20%4.7億
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
(Q2)2024/01/31(FY)2023/07/31(Q4)2023/07/31(Q2)2023/01/31(FY)2022/07/31(Q4)2022/07/31(Q2)2022/01/31(FY)2021/07/31(Q4)2021/07/31(Q2)2021/01/31
資產
流動資產
現金及現金等價物與短期投資 -16.61%11.9億-76.74%3.78億-76.74%3.78億-9.80%14.27億90.04%16.25億90.04%16.25億103.42%15.82億4.44%8.55億4.44%8.55億3.68%7.78億
-現金及現金等價物 -16.61%11.9億-76.74%3.78億-76.74%3.78億-9.80%14.27億90.04%16.25億90.04%16.25億103.42%15.82億4.44%8.55億4.44%8.55億3.68%7.78億
應收款項 19.05%397.4萬43.74%534.7萬43.74%534.7萬200.72%333.8萬-19.11%372萬-19.11%372萬-97.33%111萬-88.93%459.9萬-88.93%459.9萬1,109.70%4,152.9萬
-應收賬款淨額 19.05%397.4萬43.74%534.7萬43.74%534.7萬200.72%333.8萬-19.11%372萬-19.11%372萬-73.12%111萬10.58%459.9萬10.58%459.9萬20.27%412.9萬
-其他應收款 --------------------------------------3,740萬
存貨 82.72%5.66億19.68%12.42億19.68%12.42億-52.65%3.1億38.26%10.38億38.26%10.38億69.68%6.54億104.28%7.51億104.28%7.51億7.32%3.85億
預付費用 -59.27%5,038.2萬-12.08%5,656.9萬-12.08%5,656.9萬203.12%1.24億57.29%6,434.1萬57.29%6,434.1萬34.05%4,080.7萬36.10%4,090.5萬36.10%4,090.5萬11.49%3,044.1萬
稅項資產 -95.51%118萬--3.51億--3.51億--2,629.3萬--0--0--0--1,756.4萬--1,756.4萬----
其他流動資產 134.61%362萬814.41%323.7萬814.41%323.7萬-72.75%154.3萬-96.72%35.4萬-96.72%35.4萬-93.64%566.2萬217.02%1,080.4萬217.02%1,080.4萬614.82%8,908.8萬
流動資產合計 -4.06%18.14億-25.43%20.37億-25.43%20.37億-17.17%18.91億62.61%27.32億62.61%27.32億72.45%22.83億33.18%16.8億33.18%16.8億14.90%13.24億
非流動資產
物業廠房及設備淨額 24.86%129.11億46.52%124.35億46.52%124.35億35.16%103.4億32.64%84.87億32.64%84.87億21.96%76.5億9.04%63.98億9.04%63.98億5.90%62.73億
-物業、廠房及設備 24.86%129.11億46.52%124.35億46.52%124.35億35.16%103.4億32.64%84.87億32.64%84.87億--76.5億9.04%63.98億9.04%63.98億----
長期預付費用 26.94%7,515.8萬3.84%7,809.5萬3.84%7,809.5萬26.88%5,920.6萬19.46%7,520.5萬19.46%7,520.5萬--4,666.2萬6.48%6,295.6萬6.48%6,295.6萬----
投資總額 68.32%1.96億35.56%1.54億35.56%1.54億16.94%1.16億-0.10%1.14億-0.10%1.14億--9,950.8萬676.98%1.14億676.98%1.14億----
-金融資產投資 35.68%1.08億22.04%9,724.6萬22.04%9,724.6萬5.11%7,925.4萬-18.06%7,968.2萬-18.06%7,968.2萬--7,539.8萬--9,724.6萬--9,724.6萬----
-其他投資 138.05%8,834萬67.14%5,701萬67.14%5,701萬53.92%3,711萬104.74%3,411萬104.74%3,411萬--2,411萬13.64%1,666萬13.64%1,666萬----
非流動遞延所得稅資產 -65.67%575.1萬--0--0-73.10%1,675萬--5,649.6萬--5,649.6萬2,442.75%6,227.2萬--0--0--244.9萬
其他非流動資產 -8.97%9,485.6萬-8.64%9,451.3萬-8.64%9,451.3萬1.87%1.04億16.85%1.03億16.85%1.03億-31.51%1.02億3.28%8,853.6萬3.28%8,853.6萬158.02%1.49億
非流動資產合計 24.88%132.82億44.44%127.62億44.44%127.62億33.61%106.36億32.60%88.36億32.60%88.36億23.91%79.61億10.45%66.64億10.45%66.64億5.37%64.25億
總資產 20.51%150.97億27.94%147.99億27.94%147.99億22.29%125.27億38.64%115.68億38.64%115.68億32.21%102.44億14.38%83.44億14.38%83.44億6.88%77.48億
負債
流動負債
金融負債 -28.59%10.36億8.16%20.8億8.16%20.8億-29.17%14.51億177.07%19.23億177.07%19.23億143.36%20.49億-66.88%6.94億-66.88%6.94億-54.53%8.42億
-短期借款及資本租賃負債 -28.59%10.36億8.16%20.8億8.16%20.8億-29.17%14.51億177.07%19.23億177.07%19.23億143.36%20.49億-66.88%6.94億-66.88%6.94億-54.53%8.42億
-其中：短期借款 -28.59%10.36億8.16%20.8億8.16%20.8億-29.17%14.51億177.07%19.23億177.07%19.23億143.36%20.49億-66.88%6.94億-66.88%6.94億-54.53%8.42億
應付款項 -6.62%1.51億-97.70%1,508萬-97.70%1,508萬-76.71%1.62億7,124.53%6.55億7,124.53%6.55億1,993.31%6.95億-90.53%906.2萬-90.53%906.2萬-69.77%3,322萬
-應付帳款 220.92%684.2萬96.74%296.1萬96.74%296.1萬28.13%213.2萬13.24%150.5萬13.24%150.5萬--166.4萬-12.28%132.9萬-12.28%132.9萬----
-應交稅費 -9.66%1.44億-98.14%1,211.9萬-98.14%1,211.9萬-76.96%1.6億8,346.68%6.53億8,346.68%6.53億1,988.30%6.94億-91.79%773.3萬-91.79%773.3萬-69.00%3,322萬
應計及遞延所得 79.28%3,874.7萬-9.33%4,786.3萬-9.33%4,786.3萬70.65%2,161.3萬-46.00%5,279萬-46.00%5,279萬-3.95%1,266.5萬549.81%9,776.4萬549.81%9,776.4萬-19.71%1,318.6萬
其他流動負債 51.22%235.9萬886.63%339.4萬886.63%339.4萬256.16%156萬-17.70%34.4萬-17.70%34.4萬-35.01%43.8萬-88.63%41.8萬-88.63%41.8萬-78.09%67.4萬
流動負債合計 -24.91%12.29億-18.42%21.46億-18.42%21.46億-40.66%16.36億228.32%26.31億228.32%26.31億210.17%27.57億-63.74%8.01億-63.74%8.01億-55.13%8.89億
非流動負債
非流動金融負債 32.79%117.94億46.96%107.43億46.96%107.43億54.19%88.81億6.50%73.1億6.50%73.1億-6.62%57.6億54.53%68.64億54.53%68.64億34.67%61.68億
-長期借款及資本租賃 32.79%117.94億46.96%107.43億46.96%107.43億54.19%88.81億6.50%73.1億6.50%73.1億-6.62%57.6億54.53%68.64億54.53%68.64億34.67%61.68億
-其中：長期借款 32.79%117.94億46.96%107.43億46.96%107.43億54.19%88.81億6.50%73.1億6.50%73.1億-6.62%57.6億54.53%68.64億54.53%68.64億34.67%61.68億
非流動遞延所得稅負債 --0--2,354.6萬--2,354.6萬------0--0------487.4萬--487.4萬----
長期應計及遞延收入 14.04%2.38億7.61%2.27億7.61%2.27億-6.98%2.09億-3.75%2.11億-3.75%2.11億4.54%2.25億-1.57%2.19億-1.57%2.19億-8.17%2.15億
其他非流動負債 -99.95%2,000-99.98%1,000-99.98%1,000-23.27%394.4萬-20.84%454.2萬-20.84%454.2萬-18.85%514萬-17.24%573.8萬-17.24%573.8萬-15.88%633.4萬
非流動負債合計 32.30%120.32億46.08%109.93億46.08%109.93億51.83%90.94億6.09%75.25億6.09%75.25億-6.26%59.9億51.85%70.94億51.85%70.94億32.51%63.9億
負債總額 23.58%132.61億29.38%131.4億29.38%131.4億22.68%107.31億28.64%101.56億28.64%101.56億20.17%87.47億14.73%78.95億14.73%78.95億6.99%72.79億
所有者權益
股本 0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬
-普通股 0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬
留存收益 1.17%17.71億17.33%16.02億17.33%16.02億20.47%17.51億249.22%13.65億249.22%13.65億246.35%14.53億7.64%3.91億7.64%3.91億5.85%4.2億
其他儲備 440.02%1,432.5萬292.88%758.4萬292.88%758.4萬37.06%-421.3萬-152.21%-393.2萬-152.21%-393.2萬---669.4萬--753.1萬--753.1萬----
股東權益 2.17%18.36億17.58%16.59億17.58%16.59億20.05%17.97億214.69%14.11億214.69%14.11億218.69%14.97億8.54%4.48億8.54%4.48億5.20%4.7億
總權益 2.17%18.36億17.58%16.59億17.58%16.59億20.05%17.97億214.69%14.11億214.69%14.11億218.69%14.97億8.54%4.48億8.54%4.48億5.20%4.7億
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

分析

分析師評級

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目標價預測

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熱議
日股
綜合熱度
股票代碼
最新價
升跌幅

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