日本市場個股詳情

4833 Success Holders

添加自選
  • 82
  • 00.00%
延時20分鐘行情等待開盤 01/09 15:30 (東京)
24.03億總市值-7.52市盈率(靜)

Success Holders關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/09/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-51.24%4.08億
35.00%6.56億
35.00%6.56億
23.53%7.15億
30.08%8.37億
22.45%8.61億
-45.48%4.86億
-45.48%4.86億
-41.52%5.79億
-41.06%6.44億
-現金及現金等價物
-51.24%4.08億
35.00%6.56億
35.00%6.56億
23.53%7.15億
30.08%8.37億
22.45%8.61億
-45.48%4.86億
-45.48%4.86億
-41.52%5.79億
-41.06%6.44億
應收款項
11.82%8,292.1萬
66.49%9,396.4萬
66.49%9,396.4萬
82.90%7,842.5萬
95.38%7,415.5萬
128.64%7,493.7萬
-76.98%5,643.7萬
-76.98%5,643.7萬
-79.10%4,287.9萬
-79.72%3,795.4萬
-應收賬款淨額
11.27%8,251.4萬
28.12%7,166.7萬
28.12%7,166.7萬
82.90%7,842.5萬
95.38%7,415.5萬
128.64%7,493.7萬
-77.19%5,593.8萬
-77.19%5,593.8萬
-79.10%4,287.9萬
-79.72%3,795.4萬
-其中:應收賬款
11.27%8,251.4萬
28.12%7,166.7萬
28.12%7,166.7萬
82.90%7,842.5萬
95.38%7,415.5萬
128.64%7,493.7萬
-77.19%5,593.8萬
-77.19%5,593.8萬
-79.10%4,287.9萬
-79.72%3,795.4萬
-其他應收款
--40.7萬
4,368.34%2,229.7萬
4,368.34%2,229.7萬
----
----
----
--49.9萬
--49.9萬
----
----
存貨
----
----
----
----
----
----
----
----
--0
--0
預付費用
-29.80%2,583.3萬
-61.31%1,842.7萬
-61.31%1,842.7萬
-54.32%3,503.1萬
-56.66%3,680.1萬
-58.40%3,748.6萬
-35.70%4,762.8萬
-35.70%4,762.8萬
--7,668.4萬
--8,490.6萬
其他流動資產
-283.64%-49.4萬
-102.25%-42.9萬
-102.25%-42.9萬
-100.47%-6.2萬
-97.85%26.9萬
-77.65%1,578.4萬
-33.25%1,905.3萬
-33.25%1,905.3萬
-82.88%1,326.8萬
-81.32%1,250.1萬
流動資產合計
-45.55%5.16億
26.10%7.68億
26.10%7.68億
16.41%8.29億
21.75%9.48億
10.32%9.89億
-50.96%6.09億
-50.96%6.09億
-44.77%7.12億
-42.43%7.79億
非流動資產
物業廠房及設備淨額
857.93%1.22億
475.09%7,308.2萬
475.09%7,308.2萬
451.77%7,308.2萬
-0.55%1,275.7萬
-1.24%1,275.7萬
-17.87%1,270.8萬
-17.87%1,270.8萬
-68.20%1,324.5萬
-69.20%1,282.7萬
-物業、廠房及設備
436.91%1.36億
238.53%8,568.5萬
238.53%8,568.5萬
229.22%8,568.5萬
-0.63%2,536萬
-0.63%2,536萬
-66.60%2,531.1萬
-66.60%2,531.1萬
-37.51%2,602.7萬
-38.73%2,552萬
-累計折舊
-10.75%-1,395.8萬
0.00%-1,260.3萬
0.00%-1,260.3萬
1.40%-1,260.3萬
0.71%-1,260.3萬
0.00%-1,260.3萬
79.11%-1,260.3萬
79.11%-1,260.3萬
---1,278.2萬
---1,269.3萬
投資總額
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-金融資產投資
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
商譽及其他無形資產
----
----
----
----
----
----
----
----
-10.81%2.05億
-10.53%2.11億
-商譽
----
----
----
----
----
----
----
----
-10.81%2.05億
-10.53%2.11億
其他非流動資產
----
----
----
----
----
----
142.47%17.7萬
142.47%17.7萬
310.26%32萬
592.31%54萬
非流動資產合計
857.93%1.22億
467.19%7,308.2萬
467.19%7,308.2萬
-66.52%7,308.2萬
-94.31%1,275.7萬
-94.46%1,275.7萬
-94.61%1,288.5萬
-94.61%1,288.5萬
-19.69%2.18億
-19.81%2.24億
總資產
-33.56%6.39億
35.23%8.41億
35.23%8.41億
-3.05%9.02億
-4.19%9.61億
-11.08%10.02億
-58.00%6.22億
-58.00%6.22億
-40.40%9.3億
-38.55%10.03億
負債
流動負債
金融負債
----
--0
--0
--0
--0
-84.37%172.1萬
-63.42%426.2萬
-63.42%426.2萬
-24.73%765萬
-5.98%955.6萬
-短期借款及資本租賃負債
----
--0
--0
--0
--0
-84.37%172.1萬
-63.42%426.2萬
-63.42%426.2萬
-24.73%765萬
-5.98%955.6萬
-其中:短期借款
----
--0
--0
--0
--0
-83.07%172.1萬
-58.07%426.2萬
-58.07%426.2萬
-24.73%765萬
-8.07%934.4萬
-其中:資本租賃負債
----
----
----
----
----
----
----
----
--0
--21.2萬
應付款項
-61.28%1,419.1萬
124.92%5,053.9萬
124.92%5,053.9萬
24.68%3,640.4萬
310.01%3,665.5萬
6.42%1,318.6萬
-86.10%2,247萬
-86.10%2,247萬
-83.14%2,919.8萬
-94.77%894萬
-應付帳款
-12.75%227.2萬
291.64%215.4萬
291.64%215.4萬
176.00%151.8萬
373.45%260.4萬
12.42%52.5萬
-99.58%55萬
-99.58%55萬
-99.51%55萬
-99.50%55萬
-應交稅費
-74.17%223.5萬
446.62%1,919.2萬
446.62%1,919.2萬
372.67%1,534.3萬
259.15%865.2萬
-36.49%83.7萬
-35.04%351.1萬
-35.04%351.1萬
-8.33%324.6萬
9.75%240.9萬
-其他應付款
-61.87%968.4萬
58.58%2,919.3萬
58.58%2,919.3萬
-23.07%1,954.3萬
324.66%2,539.9萬
11.49%1,182.4萬
-24.62%1,840.9萬
-24.62%1,840.9萬
-55.89%2,540.2萬
-89.74%598.1萬
現行撥備
----
----
----
----
----
----
----
----
----
--72.2萬
養老金及其他退休福利計畫
130.31%353.3萬
-23.31%157.6萬
-23.31%157.6萬
-23.27%78.8萬
-37.18%153.4萬
-73.90%102.7萬
--205.5萬
--205.5萬
--102.7萬
-50.75%244.2萬
應計及遞延所得
-6.27%4,418.1萬
19.25%4,501.5萬
19.25%4,501.5萬
19.14%4,308.8萬
45.16%4,713.8萬
22.47%4,522.4萬
-31.73%3,774.8萬
-31.73%3,774.8萬
--3,616.7萬
--3,247.3萬
其他流動負債
17.95%594.8萬
3.57%640.6萬
3.57%640.6萬
-1.73%283.4萬
-21.55%504.3萬
-56.60%546.1萬
-96.03%618.5萬
-96.03%618.5萬
-98.68%288.4萬
-97.11%642.8萬
流動負債合計
-24.92%6,785.3萬
42.38%1.04億
42.38%1.04億
8.04%8,311.4萬
49.22%9,037萬
-20.40%6,661.9萬
-81.70%7,272萬
-81.70%7,272萬
-80.82%7,692.6萬
-85.16%6,056.1萬
非流動負債
非流動金融負債
----
----
----
----
----
----
----
----
--0
--0
-長期借款及資本租賃
----
----
----
----
----
----
----
----
--0
--0
-其中:長期借款
----
----
----
----
----
----
----
----
--0
--0
長期撥備
2,135.72%1,871.3萬
0.00%83.7萬
0.00%83.7萬
0.00%83.7萬
0.00%83.7萬
0.00%83.7萬
-90.29%83.7萬
-90.29%83.7萬
-96.13%83.7萬
-96.13%83.7萬
非流動遞延所得稅負債
--130.3萬
----
----
----
----
----
----
----
----
----
其他非流動負債
0.00%1,000
-50.00%1,000
-50.00%1,000
0.00%2,000
0.00%1,000
200.00%3,000
100.00%2,000
100.00%2,000
0.00%2,000
-99.49%1,000
非流動負債合計
2,288.66%2,001.7萬
-0.12%83.8萬
-0.12%83.8萬
0.00%83.9萬
0.00%83.8萬
-67.17%84萬
-93.49%83.9萬
-93.49%83.9萬
-97.13%83.9萬
-97.31%83.8萬
負債總額
-3.66%8,787萬
41.89%1.04億
41.89%1.04億
7.96%8,395.3萬
48.55%9,120.8萬
-21.79%6,745.9萬
-82.07%7,355.9萬
-82.07%7,355.9萬
-81.93%7,776.5萬
-86.02%6,139.9萬
所有者權益
股本
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
250.00%3.5億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
-普通股
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
250.00%3.5億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
資本公積
0.00%9.43億
-58.78%9.43億
-58.78%9.43億
-58.78%9.43億
-58.78%9.43億
10.93%25.38億
0.00%22.88億
0.00%22.88億
--22.88億
--22.88億
留存收益
-178.61%-4.98億
83.12%-3.12億
83.12%-3.12億
85.03%-2.31億
87.69%-1.79億
-44.92%-19.6億
-39.43%-18.45億
-39.43%-18.45億
-250.46%-15.41億
-233.63%-14.51億
其他股本權益
-4.14%521.6萬
-1.79%521.6萬
-1.79%521.6萬
2.45%544.1萬
13.35%544.1萬
33.38%640.2萬
-9.97%531.1萬
-9.97%531.1萬
-15.85%531.1萬
-36.40%480萬
股東權益
-36.69%5.51億
34.34%7.37億
34.34%7.37億
-4.05%8.18億
-7.63%8.7億
-10.19%9.34億
-48.78%5.48億
-48.78%5.48億
-24.59%8.53億
-21.08%9.42億
總權益
-36.69%5.51億
34.34%7.37億
34.34%7.37億
-4.05%8.18億
-7.63%8.7億
-10.19%9.34億
-48.78%5.48億
-48.78%5.48億
-24.59%8.53億
-21.08%9.42億
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)2024/09/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -51.24%4.08億35.00%6.56億35.00%6.56億23.53%7.15億30.08%8.37億22.45%8.61億-45.48%4.86億-45.48%4.86億-41.52%5.79億-41.06%6.44億
-現金及現金等價物 -51.24%4.08億35.00%6.56億35.00%6.56億23.53%7.15億30.08%8.37億22.45%8.61億-45.48%4.86億-45.48%4.86億-41.52%5.79億-41.06%6.44億
應收款項 11.82%8,292.1萬66.49%9,396.4萬66.49%9,396.4萬82.90%7,842.5萬95.38%7,415.5萬128.64%7,493.7萬-76.98%5,643.7萬-76.98%5,643.7萬-79.10%4,287.9萬-79.72%3,795.4萬
-應收賬款淨額 11.27%8,251.4萬28.12%7,166.7萬28.12%7,166.7萬82.90%7,842.5萬95.38%7,415.5萬128.64%7,493.7萬-77.19%5,593.8萬-77.19%5,593.8萬-79.10%4,287.9萬-79.72%3,795.4萬
-其中:應收賬款 11.27%8,251.4萬28.12%7,166.7萬28.12%7,166.7萬82.90%7,842.5萬95.38%7,415.5萬128.64%7,493.7萬-77.19%5,593.8萬-77.19%5,593.8萬-79.10%4,287.9萬-79.72%3,795.4萬
-其他應收款 --40.7萬4,368.34%2,229.7萬4,368.34%2,229.7萬--------------49.9萬--49.9萬--------
存貨 ----------------------------------0--0
預付費用 -29.80%2,583.3萬-61.31%1,842.7萬-61.31%1,842.7萬-54.32%3,503.1萬-56.66%3,680.1萬-58.40%3,748.6萬-35.70%4,762.8萬-35.70%4,762.8萬--7,668.4萬--8,490.6萬
其他流動資產 -283.64%-49.4萬-102.25%-42.9萬-102.25%-42.9萬-100.47%-6.2萬-97.85%26.9萬-77.65%1,578.4萬-33.25%1,905.3萬-33.25%1,905.3萬-82.88%1,326.8萬-81.32%1,250.1萬
流動資產合計 -45.55%5.16億26.10%7.68億26.10%7.68億16.41%8.29億21.75%9.48億10.32%9.89億-50.96%6.09億-50.96%6.09億-44.77%7.12億-42.43%7.79億
非流動資產
物業廠房及設備淨額 857.93%1.22億475.09%7,308.2萬475.09%7,308.2萬451.77%7,308.2萬-0.55%1,275.7萬-1.24%1,275.7萬-17.87%1,270.8萬-17.87%1,270.8萬-68.20%1,324.5萬-69.20%1,282.7萬
-物業、廠房及設備 436.91%1.36億238.53%8,568.5萬238.53%8,568.5萬229.22%8,568.5萬-0.63%2,536萬-0.63%2,536萬-66.60%2,531.1萬-66.60%2,531.1萬-37.51%2,602.7萬-38.73%2,552萬
-累計折舊 -10.75%-1,395.8萬0.00%-1,260.3萬0.00%-1,260.3萬1.40%-1,260.3萬0.71%-1,260.3萬0.00%-1,260.3萬79.11%-1,260.3萬79.11%-1,260.3萬---1,278.2萬---1,269.3萬
投資總額 --0--0--0--0--0--0--0--0--0--0
-金融資產投資 --0--0--0--0--0--0--0--0--0--0
商譽及其他無形資產 ---------------------------------10.81%2.05億-10.53%2.11億
-商譽 ---------------------------------10.81%2.05億-10.53%2.11億
其他非流動資產 ------------------------142.47%17.7萬142.47%17.7萬310.26%32萬592.31%54萬
非流動資產合計 857.93%1.22億467.19%7,308.2萬467.19%7,308.2萬-66.52%7,308.2萬-94.31%1,275.7萬-94.46%1,275.7萬-94.61%1,288.5萬-94.61%1,288.5萬-19.69%2.18億-19.81%2.24億
總資產 -33.56%6.39億35.23%8.41億35.23%8.41億-3.05%9.02億-4.19%9.61億-11.08%10.02億-58.00%6.22億-58.00%6.22億-40.40%9.3億-38.55%10.03億
負債
流動負債
金融負債 ------0--0--0--0-84.37%172.1萬-63.42%426.2萬-63.42%426.2萬-24.73%765萬-5.98%955.6萬
-短期借款及資本租賃負債 ------0--0--0--0-84.37%172.1萬-63.42%426.2萬-63.42%426.2萬-24.73%765萬-5.98%955.6萬
-其中:短期借款 ------0--0--0--0-83.07%172.1萬-58.07%426.2萬-58.07%426.2萬-24.73%765萬-8.07%934.4萬
-其中:資本租賃負債 ----------------------------------0--21.2萬
應付款項 -61.28%1,419.1萬124.92%5,053.9萬124.92%5,053.9萬24.68%3,640.4萬310.01%3,665.5萬6.42%1,318.6萬-86.10%2,247萬-86.10%2,247萬-83.14%2,919.8萬-94.77%894萬
-應付帳款 -12.75%227.2萬291.64%215.4萬291.64%215.4萬176.00%151.8萬373.45%260.4萬12.42%52.5萬-99.58%55萬-99.58%55萬-99.51%55萬-99.50%55萬
-應交稅費 -74.17%223.5萬446.62%1,919.2萬446.62%1,919.2萬372.67%1,534.3萬259.15%865.2萬-36.49%83.7萬-35.04%351.1萬-35.04%351.1萬-8.33%324.6萬9.75%240.9萬
-其他應付款 -61.87%968.4萬58.58%2,919.3萬58.58%2,919.3萬-23.07%1,954.3萬324.66%2,539.9萬11.49%1,182.4萬-24.62%1,840.9萬-24.62%1,840.9萬-55.89%2,540.2萬-89.74%598.1萬
現行撥備 --------------------------------------72.2萬
養老金及其他退休福利計畫 130.31%353.3萬-23.31%157.6萬-23.31%157.6萬-23.27%78.8萬-37.18%153.4萬-73.90%102.7萬--205.5萬--205.5萬--102.7萬-50.75%244.2萬
應計及遞延所得 -6.27%4,418.1萬19.25%4,501.5萬19.25%4,501.5萬19.14%4,308.8萬45.16%4,713.8萬22.47%4,522.4萬-31.73%3,774.8萬-31.73%3,774.8萬--3,616.7萬--3,247.3萬
其他流動負債 17.95%594.8萬3.57%640.6萬3.57%640.6萬-1.73%283.4萬-21.55%504.3萬-56.60%546.1萬-96.03%618.5萬-96.03%618.5萬-98.68%288.4萬-97.11%642.8萬
流動負債合計 -24.92%6,785.3萬42.38%1.04億42.38%1.04億8.04%8,311.4萬49.22%9,037萬-20.40%6,661.9萬-81.70%7,272萬-81.70%7,272萬-80.82%7,692.6萬-85.16%6,056.1萬
非流動負債
非流動金融負債 ----------------------------------0--0
-長期借款及資本租賃 ----------------------------------0--0
-其中:長期借款 ----------------------------------0--0
長期撥備 2,135.72%1,871.3萬0.00%83.7萬0.00%83.7萬0.00%83.7萬0.00%83.7萬0.00%83.7萬-90.29%83.7萬-90.29%83.7萬-96.13%83.7萬-96.13%83.7萬
非流動遞延所得稅負債 --130.3萬------------------------------------
其他非流動負債 0.00%1,000-50.00%1,000-50.00%1,0000.00%2,0000.00%1,000200.00%3,000100.00%2,000100.00%2,0000.00%2,000-99.49%1,000
非流動負債合計 2,288.66%2,001.7萬-0.12%83.8萬-0.12%83.8萬0.00%83.9萬0.00%83.8萬-67.17%84萬-93.49%83.9萬-93.49%83.9萬-97.13%83.9萬-97.31%83.8萬
負債總額 -3.66%8,787萬41.89%1.04億41.89%1.04億7.96%8,395.3萬48.55%9,120.8萬-21.79%6,745.9萬-82.07%7,355.9萬-82.07%7,355.9萬-81.93%7,776.5萬-86.02%6,139.9萬
所有者權益
股本 0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億250.00%3.5億0.00%1億0.00%1億0.00%1億0.00%1億
-普通股 0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億250.00%3.5億0.00%1億0.00%1億0.00%1億0.00%1億
資本公積 0.00%9.43億-58.78%9.43億-58.78%9.43億-58.78%9.43億-58.78%9.43億10.93%25.38億0.00%22.88億0.00%22.88億--22.88億--22.88億
留存收益 -178.61%-4.98億83.12%-3.12億83.12%-3.12億85.03%-2.31億87.69%-1.79億-44.92%-19.6億-39.43%-18.45億-39.43%-18.45億-250.46%-15.41億-233.63%-14.51億
其他股本權益 -4.14%521.6萬-1.79%521.6萬-1.79%521.6萬2.45%544.1萬13.35%544.1萬33.38%640.2萬-9.97%531.1萬-9.97%531.1萬-15.85%531.1萬-36.40%480萬
股東權益 -36.69%5.51億34.34%7.37億34.34%7.37億-4.05%8.18億-7.63%8.7億-10.19%9.34億-48.78%5.48億-48.78%5.48億-24.59%8.53億-21.08%9.42億
總權益 -36.69%5.51億34.34%7.37億34.34%7.37億-4.05%8.18億-7.63%8.7億-10.19%9.34億-48.78%5.48億-48.78%5.48億-24.59%8.53億-21.08%9.42億
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