日本市场个股详情

2872 Seihyo

添加自选
  • 1853
  • -6-0.32%
延时20分钟行情休市中 11/15 15:30 (东京)
30.04亿总市值46.38市盈率(静)

Seihyo关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/08/31
(Q1)2024/05/31
(FY)2024/02/29
(Q4)2024/02/29
(Q3)2023/11/30
(Q2)2023/08/31
(Q1)2023/05/31
(FY)2023/02/28
(Q4)2023/02/28
(Q3)2022/11/30
资产
流动资产
现金及现金等价物与短期投资
-49.04%2.67亿
-47.22%2.56亿
-62.48%2.15亿
-62.48%2.15亿
22.75%6.52亿
-23.14%5.24亿
-11.83%4.86亿
168.22%5.73亿
168.22%5.73亿
98.09%5.31亿
-现金及现金等价物
-49.04%2.67亿
-47.22%2.56亿
-62.48%2.15亿
-62.48%2.15亿
22.75%6.52亿
-23.14%5.24亿
-11.83%4.86亿
168.22%5.73亿
168.22%5.73亿
98.09%5.31亿
应收款项
24.03%12.29亿
20.32%7.45亿
0.96%4.28亿
0.96%4.28亿
-25.92%3.01亿
19.68%9.91亿
-1.82%6.2亿
106.36%4.24亿
106.36%4.24亿
20.49%4.07亿
-应收账款净额
24.03%12.29亿
20.32%7.45亿
0.96%4.28亿
0.96%4.28亿
-25.92%3.01亿
19.68%9.91亿
-1.82%6.2亿
106.36%4.24亿
106.36%4.24亿
20.49%4.07亿
-其中：应收账款
24.03%12.29亿
20.32%7.45亿
0.96%4.28亿
0.96%4.28亿
-25.92%3.01亿
19.68%9.91亿
-1.82%6.2亿
106.36%4.24亿
106.36%4.24亿
20.49%4.07亿
存货
36.10%4.36亿
-2.03%6.58亿
6.60%5.66亿
6.60%5.66亿
8.96%3.76亿
4.73%3.21亿
22.24%6.72亿
8.79%5.31亿
8.79%5.31亿
-17.51%3.45亿
预付费用
----
----
-26.38%1,224.4万
-26.38%1,224.4万
----
----
----
314.63%1,663.1万
314.63%1,663.1万
----
税项资产
----
----
--0
--0
----
----
----
36.73%1,229.1万
36.73%1,229.1万
----
其他流动资产
-1.03%3,305.2万
-30.67%3,288.1万
26.15%2,849.9万
26.15%2,849.9万
19.72%3,308.3万
5.02%3,339.6万
45.97%4,742.8万
1,294.57%2,259.2万
1,294.57%2,259.2万
538.62%2,763.3万
流动资产合计
5.17%19.65亿
-7.22%16.93亿
-20.88%12.5亿
-20.88%12.5亿
3.95%13.62亿
1.16%18.68亿
3.43%18.25亿
71.37%15.8亿
71.37%15.8亿
27.48%13.11亿
非流动资产
物业厂房及设备净额
33.71%15.03亿
28.86%14.8亿
32.15%14.76亿
32.15%14.76亿
-3.13%11.1亿
4.13%11.24亿
3.79%11.49亿
5.50%11.17亿
5.50%11.17亿
14.62%11.45亿
-物业、厂房及设备
33.71%15.03亿
28.86%14.8亿
12.19%46.88亿
12.19%46.88亿
-3.13%11.1亿
4.13%11.24亿
3.79%11.49亿
2.85%41.79亿
2.85%41.79亿
14.62%11.45亿
-累计折旧
----
----
-4.90%-32.11亿
-4.90%-32.11亿
----
----
----
-1.92%-30.61亿
-1.92%-30.61亿
----
长期预付费用
----
----
-11.91%8,243.7万
-11.91%8,243.7万
----
----
----
150.92%9,358.4万
150.92%9,358.4万
----
投资总额
44.73%1.12亿
68.00%1.07亿
32.12%9,244万
32.12%9,244万
50.50%8,352.8万
39.35%7,748.6万
20.97%6,347.2万
21.72%6,996.8万
21.72%6,996.8万
13.82%5,550.1万
-金融资产投资
44.73%1.12亿
68.00%1.07亿
32.62%9,137.2万
32.62%9,137.2万
50.50%8,352.8万
39.35%7,748.6万
20.97%6,347.2万
22.13%6,890万
22.13%6,890万
13.82%5,550.1万
-其中：可供出售证券
44.73%1.12亿
68.00%1.07亿
32.62%9,137.2万
32.62%9,137.2万
50.50%8,352.8万
39.35%7,748.6万
20.97%6,347.2万
22.13%6,890万
22.13%6,890万
13.82%5,550.1万
-其他投资
----
----
0.00%106.8万
0.00%106.8万
----
----
----
0.00%106.8万
0.00%106.8万
----
商誉及其他无形资产
25.78%1,796.2万
21.06%1,954.1万
10.65%1,691.3万
10.65%1,691.3万
26.55%1,836.3万
15.32%1,428万
22.71%1,614.2万
20.76%1,528.5万
20.76%1,528.5万
-0.52%1,451万
-其他无形资产
25.78%1,796.2万
21.06%1,954.1万
10.65%1,691.3万
10.65%1,691.3万
26.55%1,836.3万
15.32%1,428万
22.71%1,614.2万
20.76%1,528.5万
20.76%1,528.5万
-0.52%1,451万
其他非流动资产
-11.71%8,126.6万
-11.83%8,346.7万
-35.95%201.7万
-35.95%201.7万
-12.20%8,806.8万
-11.10%9,204.3万
131.03%9,466.9万
-0.32%314.9万
-0.32%314.9万
137.59%1亿
非流动资产合计
31.08%17.15亿
27.73%16.9亿
28.56%16.7亿
28.56%16.7亿
-1.23%13亿
4.55%13.08亿
9.04%13.23亿
11.09%12.99亿
11.09%12.99亿
19.08%13.16亿
总资产
15.84%36.8亿
7.47%33.83亿
1.43%29.2亿
1.43%29.2亿
1.36%26.62亿
2.53%31.76亿
5.72%31.48亿
37.66%28.79亿
37.66%28.79亿
23.13%26.26亿
负债
流动负债
金融负债
113.37%11.26亿
56.07%11.35亿
78.35%7.63亿
78.35%7.63亿
43.87%3.28亿
-9.64%5.28亿
-0.88%7.27亿
17.86%4.28亿
17.86%4.28亿
-12.02%2.28亿
-短期借款及资本租赁负债
113.37%11.26亿
56.07%11.35亿
78.35%7.63亿
78.35%7.63亿
43.87%3.28亿
-9.64%5.28亿
-0.88%7.27亿
17.86%4.28亿
17.86%4.28亿
-12.02%2.28亿
-其中：短期借款
119.00%10.95亿
57.86%11.05亿
83.75%7.35亿
83.75%7.35亿
50.00%3亿
-10.71%5亿
-1.41%7亿
17.65%4亿
17.65%4亿
-16.67%2亿
-其中：资本租赁负债
11.37%3,074.7万
10.17%2,999.6万
-0.03%2,755.5万
-0.03%2,755.5万
-0.50%2,751.9万
15.53%2,760.8万
15.11%2,722.6万
20.98%2,756.3万
20.98%2,756.3万
47.46%2,765.7万
应付款项
14.56%6.89亿
2.81%5.19亿
-10.18%4.75亿
-10.18%4.75亿
-24.85%3.49亿
9.35%6.02亿
9.81%5.05亿
113.72%5.29亿
113.72%5.29亿
17.42%4.65亿
-应付账款
4.33%4.38亿
-2.60%3.8亿
-19.59%3.82亿
-19.59%3.82亿
-39.41%2.4亿
0.91%4.2亿
12.37%3.9亿
134.32%4.74亿
134.32%4.74亿
26.54%3.96亿
-应交税费
11.97%7,765.9万
77.40%966.5万
257.83%3,647.4万
257.83%3,647.4万
257.78%4,950.9万
58.24%6,935.4万
243.72%544.8万
3.03%1,019.3万
3.03%1,019.3万
-62.29%1,383.8万
-其他应付款
54.27%1.74亿
18.34%1.3亿
29.09%5,697.4万
29.09%5,697.4万
8.68%5,988.3万
24.45%1.13亿
-1.48%1.1亿
25.93%4,413.5万
25.93%4,413.5万
19.05%5,510.2万
养老金及其他退休福利计划
-5.56%4,321.9万
10.99%6,187.5万
39.12%4,401.8万
39.12%4,401.8万
12.61%5,615.5万
26.41%4,576.5万
18.05%5,574.9万
3.58%3,164万
3.58%3,164万
11.28%4,986.9万
应计及递延所得
22.48%8,204.3万
7.54%6,634.1万
18.66%5,639.1万
18.66%5,639.1万
-13.79%4,340.4万
2.59%6,698.5万
21.00%6,169万
21.97%4,752.2万
21.97%4,752.2万
32.49%5,034.9万
其他流动负债
89.84%1,947.8万
-7.40%1,043.6万
-19.99%802.1万
-19.99%802.1万
-23.90%1,044.9万
-8.97%1,026万
-47.26%1,127万
28.61%1,002.5万
28.61%1,002.5万
-1.12%1,373.1万
流动负债合计
56.50%19.6亿
31.74%17.93亿
28.73%13.46亿
28.73%13.46亿
-2.42%7.87亿
0.43%12.52亿
3.64%13.61亿
52.08%10.46亿
52.08%10.46亿
7.33%8.06亿
非流动负债
非流动金融负债
-9.48%1.48亿
-8.42%1.52亿
-13.27%1.5亿
-13.27%1.5亿
-12.65%1.57亿
6.72%1.64亿
4.18%1.66亿
7.23%1.73亿
7.23%1.73亿
62.90%1.8亿
-长期借款及资本租赁
-9.48%1.48亿
-8.42%1.52亿
-13.27%1.5亿
-13.27%1.5亿
-12.65%1.57亿
6.72%1.64亿
4.18%1.66亿
7.23%1.73亿
7.23%1.73亿
62.90%1.8亿
-其中：长期资本租赁负债
-9.48%1.48亿
-8.42%1.52亿
-13.27%1.5亿
-13.27%1.5亿
-12.65%1.57亿
6.72%1.64亿
4.18%1.66亿
7.23%1.73亿
7.23%1.73亿
62.90%1.8亿
长期应付账款及其他应付款
----
----
-15.12%1,747.6万
-15.12%1,747.6万
----
----
----
5.49%2,058.8万
5.49%2,058.8万
----
长期拨备
0.01%1,512.4万
0.02%1,512.4万
0.03%1,512.4万
0.03%1,512.4万
0.04%1,512.4万
1.00%1,512.2万
-1.57%1,512.1万
-1.57%1,512万
-1.57%1,512万
-1.58%1,511.8万
长期养老金及其他退休后福利计划
-22.55%9,364.7万
-16.20%9,392.7万
-9.38%1.03亿
-9.38%1.03亿
11.63%1.21亿
7.11%1.21亿
1.52%1.12亿
6.65%1.14亿
6.65%1.14亿
-1.39%1.08亿
非流动递延所得税负债
35.33%1,541.7万
92.84%1,373.8万
3.55%908.9万
3.55%908.9万
547.36%1,323.2万
448.75%1,139.2万
535.50%712.4万
277.99%877.7万
277.99%877.7万
-72.67%204.4万
其他非流动负债
-11.88%1,697.9万
-10.96%1,755.4万
33.33%4,000
33.33%4,000
-14.50%1,837.4万
4.92%1,926.9万
2.87%1,971.4万
-25.00%3,000
-25.00%3,000
75.56%2,148.9万
非流动负债合计
-12.42%2.89亿
-8.65%2.93亿
-10.99%2.95亿
-10.99%2.95亿
-0.63%3.25亿
9.51%3.31亿
4.79%3.2亿
8.53%3.31亿
8.53%3.31亿
27.98%3.27亿
负债总额
42.10%22.49亿
24.04%20.86亿
19.17%16.41亿
19.17%16.41亿
-1.91%11.11亿
2.20%15.83亿
3.86%16.81亿
38.68%13.77亿
38.68%13.77亿
12.57%11.33亿
所有者权益
股本
0.00%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
10.08%4.16亿
92.43%4.16亿
92.43%4.16亿
92.43%4.16亿
-普通股
0.00%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
0.38%4.17亿
10.08%4.16亿
92.43%4.16亿
92.43%4.16亿
92.43%4.16亿
资本公积
0.48%2.25亿
0.71%2.24亿
0.71%2.24亿
0.71%2.24亿
0.71%2.24亿
0.71%2.24亿
20.65%2.22亿
879.76%2.22亿
879.76%2.22亿
879.76%2.22亿
留存收益
8.88%10.59亿
8.74%9.33亿
26.28%1.75亿
26.28%1.75亿
3.93%9.25亿
2.77%9.72亿
3.11%8.58亿
-1.63%1.39亿
-1.63%1.39亿
-3.78%8.9亿
减：库存股
487.39%3.31亿
493.90%3.33亿
495.58%3.33亿
495.58%3.33亿
0.75%5,636.4万
0.75%5,636.4万
3.60%5,611.3万
3.82%5,594.5万
3.82%5,594.5万
4.13%5,594.5万
其他储备
66.17%6,052.7万
112.50%5,669.4万
1.89%7.96亿
1.89%7.96亿
92.21%4,062.5万
71.74%3,642.4万
40.22%2,667.9万
1.11%7.81亿
1.11%7.81亿
28.51%2,113.6万
股东权益
-10.24%14.3亿
-11.53%12.97亿
-14.84%12.79亿
-14.84%12.79亿
3.83%15.51亿
2.85%15.94亿
7.93%14.66亿
36.74%15.02亿
36.74%15.02亿
32.56%14.94亿
总权益
-10.24%14.3亿
-11.53%12.97亿
-14.84%12.79亿
-14.84%12.79亿
3.83%15.51亿
2.85%15.94亿
7.93%14.66亿
36.74%15.02亿
36.74%15.02亿
32.56%14.94亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/08/31(Q1)2024/05/31(FY)2024/02/29(Q4)2024/02/29(Q3)2023/11/30(Q2)2023/08/31(Q1)2023/05/31(FY)2023/02/28(Q4)2023/02/28(Q3)2022/11/30
资产
流动资产
现金及现金等价物与短期投资 -49.04%2.67亿-47.22%2.56亿-62.48%2.15亿-62.48%2.15亿22.75%6.52亿-23.14%5.24亿-11.83%4.86亿168.22%5.73亿168.22%5.73亿98.09%5.31亿
-现金及现金等价物 -49.04%2.67亿-47.22%2.56亿-62.48%2.15亿-62.48%2.15亿22.75%6.52亿-23.14%5.24亿-11.83%4.86亿168.22%5.73亿168.22%5.73亿98.09%5.31亿
应收款项 24.03%12.29亿20.32%7.45亿0.96%4.28亿0.96%4.28亿-25.92%3.01亿19.68%9.91亿-1.82%6.2亿106.36%4.24亿106.36%4.24亿20.49%4.07亿
-应收账款净额 24.03%12.29亿20.32%7.45亿0.96%4.28亿0.96%4.28亿-25.92%3.01亿19.68%9.91亿-1.82%6.2亿106.36%4.24亿106.36%4.24亿20.49%4.07亿
-其中：应收账款 24.03%12.29亿20.32%7.45亿0.96%4.28亿0.96%4.28亿-25.92%3.01亿19.68%9.91亿-1.82%6.2亿106.36%4.24亿106.36%4.24亿20.49%4.07亿
存货 36.10%4.36亿-2.03%6.58亿6.60%5.66亿6.60%5.66亿8.96%3.76亿4.73%3.21亿22.24%6.72亿8.79%5.31亿8.79%5.31亿-17.51%3.45亿
预付费用 ---------26.38%1,224.4万-26.38%1,224.4万------------314.63%1,663.1万314.63%1,663.1万----
税项资产 ----------0--0------------36.73%1,229.1万36.73%1,229.1万----
其他流动资产 -1.03%3,305.2万-30.67%3,288.1万26.15%2,849.9万26.15%2,849.9万19.72%3,308.3万5.02%3,339.6万45.97%4,742.8万1,294.57%2,259.2万1,294.57%2,259.2万538.62%2,763.3万
流动资产合计 5.17%19.65亿-7.22%16.93亿-20.88%12.5亿-20.88%12.5亿3.95%13.62亿1.16%18.68亿3.43%18.25亿71.37%15.8亿71.37%15.8亿27.48%13.11亿
非流动资产
物业厂房及设备净额 33.71%15.03亿28.86%14.8亿32.15%14.76亿32.15%14.76亿-3.13%11.1亿4.13%11.24亿3.79%11.49亿5.50%11.17亿5.50%11.17亿14.62%11.45亿
-物业、厂房及设备 33.71%15.03亿28.86%14.8亿12.19%46.88亿12.19%46.88亿-3.13%11.1亿4.13%11.24亿3.79%11.49亿2.85%41.79亿2.85%41.79亿14.62%11.45亿
-累计折旧 ---------4.90%-32.11亿-4.90%-32.11亿-------------1.92%-30.61亿-1.92%-30.61亿----
长期预付费用 ---------11.91%8,243.7万-11.91%8,243.7万------------150.92%9,358.4万150.92%9,358.4万----
投资总额 44.73%1.12亿68.00%1.07亿32.12%9,244万32.12%9,244万50.50%8,352.8万39.35%7,748.6万20.97%6,347.2万21.72%6,996.8万21.72%6,996.8万13.82%5,550.1万
-金融资产投资 44.73%1.12亿68.00%1.07亿32.62%9,137.2万32.62%9,137.2万50.50%8,352.8万39.35%7,748.6万20.97%6,347.2万22.13%6,890万22.13%6,890万13.82%5,550.1万
-其中：可供出售证券 44.73%1.12亿68.00%1.07亿32.62%9,137.2万32.62%9,137.2万50.50%8,352.8万39.35%7,748.6万20.97%6,347.2万22.13%6,890万22.13%6,890万13.82%5,550.1万
-其他投资 --------0.00%106.8万0.00%106.8万------------0.00%106.8万0.00%106.8万----
商誉及其他无形资产 25.78%1,796.2万21.06%1,954.1万10.65%1,691.3万10.65%1,691.3万26.55%1,836.3万15.32%1,428万22.71%1,614.2万20.76%1,528.5万20.76%1,528.5万-0.52%1,451万
-其他无形资产 25.78%1,796.2万21.06%1,954.1万10.65%1,691.3万10.65%1,691.3万26.55%1,836.3万15.32%1,428万22.71%1,614.2万20.76%1,528.5万20.76%1,528.5万-0.52%1,451万
其他非流动资产 -11.71%8,126.6万-11.83%8,346.7万-35.95%201.7万-35.95%201.7万-12.20%8,806.8万-11.10%9,204.3万131.03%9,466.9万-0.32%314.9万-0.32%314.9万137.59%1亿
非流动资产合计 31.08%17.15亿27.73%16.9亿28.56%16.7亿28.56%16.7亿-1.23%13亿4.55%13.08亿9.04%13.23亿11.09%12.99亿11.09%12.99亿19.08%13.16亿
总资产 15.84%36.8亿7.47%33.83亿1.43%29.2亿1.43%29.2亿1.36%26.62亿2.53%31.76亿5.72%31.48亿37.66%28.79亿37.66%28.79亿23.13%26.26亿
负债
流动负债
金融负债 113.37%11.26亿56.07%11.35亿78.35%7.63亿78.35%7.63亿43.87%3.28亿-9.64%5.28亿-0.88%7.27亿17.86%4.28亿17.86%4.28亿-12.02%2.28亿
-短期借款及资本租赁负债 113.37%11.26亿56.07%11.35亿78.35%7.63亿78.35%7.63亿43.87%3.28亿-9.64%5.28亿-0.88%7.27亿17.86%4.28亿17.86%4.28亿-12.02%2.28亿
-其中：短期借款 119.00%10.95亿57.86%11.05亿83.75%7.35亿83.75%7.35亿50.00%3亿-10.71%5亿-1.41%7亿17.65%4亿17.65%4亿-16.67%2亿
-其中：资本租赁负债 11.37%3,074.7万10.17%2,999.6万-0.03%2,755.5万-0.03%2,755.5万-0.50%2,751.9万15.53%2,760.8万15.11%2,722.6万20.98%2,756.3万20.98%2,756.3万47.46%2,765.7万
应付款项 14.56%6.89亿2.81%5.19亿-10.18%4.75亿-10.18%4.75亿-24.85%3.49亿9.35%6.02亿9.81%5.05亿113.72%5.29亿113.72%5.29亿17.42%4.65亿
-应付账款 4.33%4.38亿-2.60%3.8亿-19.59%3.82亿-19.59%3.82亿-39.41%2.4亿0.91%4.2亿12.37%3.9亿134.32%4.74亿134.32%4.74亿26.54%3.96亿
-应交税费 11.97%7,765.9万77.40%966.5万257.83%3,647.4万257.83%3,647.4万257.78%4,950.9万58.24%6,935.4万243.72%544.8万3.03%1,019.3万3.03%1,019.3万-62.29%1,383.8万
-其他应付款 54.27%1.74亿18.34%1.3亿29.09%5,697.4万29.09%5,697.4万8.68%5,988.3万24.45%1.13亿-1.48%1.1亿25.93%4,413.5万25.93%4,413.5万19.05%5,510.2万
养老金及其他退休福利计划 -5.56%4,321.9万10.99%6,187.5万39.12%4,401.8万39.12%4,401.8万12.61%5,615.5万26.41%4,576.5万18.05%5,574.9万3.58%3,164万3.58%3,164万11.28%4,986.9万
应计及递延所得 22.48%8,204.3万7.54%6,634.1万18.66%5,639.1万18.66%5,639.1万-13.79%4,340.4万2.59%6,698.5万21.00%6,169万21.97%4,752.2万21.97%4,752.2万32.49%5,034.9万
其他流动负债 89.84%1,947.8万-7.40%1,043.6万-19.99%802.1万-19.99%802.1万-23.90%1,044.9万-8.97%1,026万-47.26%1,127万28.61%1,002.5万28.61%1,002.5万-1.12%1,373.1万
流动负债合计 56.50%19.6亿31.74%17.93亿28.73%13.46亿28.73%13.46亿-2.42%7.87亿0.43%12.52亿3.64%13.61亿52.08%10.46亿52.08%10.46亿7.33%8.06亿
非流动负债
非流动金融负债 -9.48%1.48亿-8.42%1.52亿-13.27%1.5亿-13.27%1.5亿-12.65%1.57亿6.72%1.64亿4.18%1.66亿7.23%1.73亿7.23%1.73亿62.90%1.8亿
-长期借款及资本租赁 -9.48%1.48亿-8.42%1.52亿-13.27%1.5亿-13.27%1.5亿-12.65%1.57亿6.72%1.64亿4.18%1.66亿7.23%1.73亿7.23%1.73亿62.90%1.8亿
-其中：长期资本租赁负债 -9.48%1.48亿-8.42%1.52亿-13.27%1.5亿-13.27%1.5亿-12.65%1.57亿6.72%1.64亿4.18%1.66亿7.23%1.73亿7.23%1.73亿62.90%1.8亿
长期应付账款及其他应付款 ---------15.12%1,747.6万-15.12%1,747.6万------------5.49%2,058.8万5.49%2,058.8万----
长期拨备 0.01%1,512.4万0.02%1,512.4万0.03%1,512.4万0.03%1,512.4万0.04%1,512.4万1.00%1,512.2万-1.57%1,512.1万-1.57%1,512万-1.57%1,512万-1.58%1,511.8万
长期养老金及其他退休后福利计划 -22.55%9,364.7万-16.20%9,392.7万-9.38%1.03亿-9.38%1.03亿11.63%1.21亿7.11%1.21亿1.52%1.12亿6.65%1.14亿6.65%1.14亿-1.39%1.08亿
非流动递延所得税负债 35.33%1,541.7万92.84%1,373.8万3.55%908.9万3.55%908.9万547.36%1,323.2万448.75%1,139.2万535.50%712.4万277.99%877.7万277.99%877.7万-72.67%204.4万
其他非流动负债 -11.88%1,697.9万-10.96%1,755.4万33.33%4,00033.33%4,000-14.50%1,837.4万4.92%1,926.9万2.87%1,971.4万-25.00%3,000-25.00%3,00075.56%2,148.9万
非流动负债合计 -12.42%2.89亿-8.65%2.93亿-10.99%2.95亿-10.99%2.95亿-0.63%3.25亿9.51%3.31亿4.79%3.2亿8.53%3.31亿8.53%3.31亿27.98%3.27亿
负债总额 42.10%22.49亿24.04%20.86亿19.17%16.41亿19.17%16.41亿-1.91%11.11亿2.20%15.83亿3.86%16.81亿38.68%13.77亿38.68%13.77亿12.57%11.33亿
所有者权益
股本 0.00%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿10.08%4.16亿92.43%4.16亿92.43%4.16亿92.43%4.16亿
-普通股 0.00%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿0.38%4.17亿10.08%4.16亿92.43%4.16亿92.43%4.16亿92.43%4.16亿
资本公积 0.48%2.25亿0.71%2.24亿0.71%2.24亿0.71%2.24亿0.71%2.24亿0.71%2.24亿20.65%2.22亿879.76%2.22亿879.76%2.22亿879.76%2.22亿
留存收益 8.88%10.59亿8.74%9.33亿26.28%1.75亿26.28%1.75亿3.93%9.25亿2.77%9.72亿3.11%8.58亿-1.63%1.39亿-1.63%1.39亿-3.78%8.9亿
减：库存股 487.39%3.31亿493.90%3.33亿495.58%3.33亿495.58%3.33亿0.75%5,636.4万0.75%5,636.4万3.60%5,611.3万3.82%5,594.5万3.82%5,594.5万4.13%5,594.5万
其他储备 66.17%6,052.7万112.50%5,669.4万1.89%7.96亿1.89%7.96亿92.21%4,062.5万71.74%3,642.4万40.22%2,667.9万1.11%7.81亿1.11%7.81亿28.51%2,113.6万
股东权益 -10.24%14.3亿-11.53%12.97亿-14.84%12.79亿-14.84%12.79亿3.83%15.51亿2.85%15.94亿7.93%14.66亿36.74%15.02亿36.74%15.02亿32.56%14.94亿
总权益 -10.24%14.3亿-11.53%12.97亿-14.84%12.79亿-14.84%12.79亿3.83%15.51亿2.85%15.94亿7.93%14.66亿36.74%15.02亿36.74%15.02亿32.56%14.94亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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