日本市场个股详情

2975 Star Mica控股

添加自选
  • 672
  • -5-0.74%
延时20分钟行情交易中 07/10 13:45 (东京)
228.48亿总市值8.51市盈率(静)

Star Mica控股关键统计数据

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)2024/05/31
(Q1)2024/02/29
(FY)2023/11/30
(Q4)2023/11/30
(Q3)2023/08/31
(Q2)2023/05/31
(Q1)2023/02/28
(FY)2022/11/30
(Q4)2022/11/30
(Q3)2022/08/31
资产
流动资产
现金及现金等价物与短期投资
-29.12%31.74亿
0.03%38.81亿
35.03%42亿
35.03%42亿
30.62%42.02亿
4.55%44.78亿
1.55%38.79亿
-0.06%31.1亿
-0.06%31.1亿
-53.80%32.17亿
-现金及现金等价物
-29.12%31.74亿
0.03%38.81亿
35.03%42亿
35.03%42亿
30.62%42.02亿
4.55%44.78亿
1.55%38.79亿
-0.06%31.1亿
-0.06%31.1亿
-53.80%32.17亿
应收款项
-0.26%5,576.1万
53.21%7,864.2万
-39.12%4,631.8万
-39.12%4,631.8万
-0.67%4,949.3万
12.45%5,590.9万
-15.57%5,132.9万
-69.51%7,608.2万
-69.51%7,608.2万
-0.39%4,982.9万
-应收账款净额
-0.26%5,576.1万
53.21%7,864.2万
-39.12%4,631.8万
-39.12%4,631.8万
-0.67%4,949.3万
12.45%5,590.9万
-15.57%5,132.9万
-69.51%7,608.2万
-69.51%7,608.2万
-0.39%4,982.9万
-其中：应收账款
-0.26%5,576.1万
53.21%7,864.2万
-39.12%4,631.8万
-39.12%4,631.8万
-0.67%4,949.3万
12.45%5,590.9万
-15.57%5,132.9万
-69.51%7,608.2万
-69.51%7,608.2万
-0.39%4,982.9万
存货
12.22%954.62亿
4.71%881.42亿
4.15%865.84亿
4.15%865.84亿
5.40%847.33亿
10.35%850.64亿
9.51%841.75亿
11.88%831.38亿
11.88%831.38亿
17.59%803.92亿
其他流动资产
5.32%15.76亿
7.08%18.79亿
-8.58%16.34亿
-8.58%16.34亿
25.01%18.32亿
19.17%14.96亿
-4.37%17.54亿
10.99%17.87亿
10.99%17.87亿
21.51%14.65亿
流动资产合计
10.07%1,002.68亿
4.58%939.79亿
4.94%924.65亿
4.94%924.65亿
6.69%908.16亿
10.18%910.95亿
8.81%898.6亿
11.14%881.12亿
11.14%881.12亿
11.15%851.24亿
非流动资产
物业厂房及设备净额
-21.37%4,385.4万
-19.70%4,648.8万
-20.05%4,912.3万
-20.05%4,912.3万
40.12%5,214.8万
46.70%5,577.3万
53.97%5,789.6万
59.11%6,144万
59.11%6,144万
-8.37%3,721.6万
-物业、厂房及设备
-2.60%1.22亿
-1.41%1.22亿
-6.15%1.22亿
-6.15%1.22亿
17.04%1.21亿
22.26%1.25亿
20.54%1.24亿
25.95%1.3亿
25.95%1.3亿
-1.47%1.04亿
-累计折旧
-12.46%-7,820.9万
-14.65%-7,557.4万
-6.29%-7,294万
-6.29%-7,294万
-4.13%-6,929.5万
-7.86%-6,954.1万
-1.24%-6,591.5万
-6.15%-6,862.1万
-6.15%-6,862.1万
-2.85%-6,654.9万
投资总额
23.55%12.08亿
32.46%11.48亿
37.12%10.89亿
37.12%10.89亿
35.34%10.29亿
51.49%9.77亿
111.63%8.67亿
116.93%7.94亿
116.93%7.94亿
143.57%7.6亿
-金融资产投资
23.55%12.08亿
32.46%11.48亿
37.12%10.89亿
37.12%10.89亿
35.34%10.29亿
51.49%9.77亿
111.63%8.67亿
116.93%7.94亿
116.93%7.94亿
143.57%7.6亿
-其中：可供出售证券
23.55%12.08亿
32.46%11.48亿
37.12%10.89亿
37.12%10.89亿
35.34%10.29亿
51.49%9.77亿
111.63%8.67亿
116.93%7.94亿
116.93%7.94亿
143.57%7.6亿
商誉及其他无形资产
0.31%1.37亿
3.49%1.47亿
-3.07%1.47亿
-3.07%1.47亿
-1.67%1.46亿
-1.43%1.36亿
4.72%1.42亿
13.59%1.51亿
13.59%1.51亿
-50.17%1.48亿
非流动递延所得税资产
7.39%4.16亿
12.32%4.22亿
11.61%4.22亿
11.61%4.22亿
1.33%3.84亿
3.19%3.87亿
0.03%3.76亿
-0.53%3.78亿
-0.53%3.78亿
4.72%3.79亿
非流动递延资产
-37.48%98.9万
-34.32%113.7万
-33.18%128.5万
-33.18%128.5万
-34.73%143.4万
-36.75%158.2万
-38.29%173.1万
-38.17%192.3万
-38.17%192.3万
-35.65%219.7万
其他非流动资产
14.78%9.94亿
-14.64%7.9亿
-7.93%8.1亿
-7.93%8.1亿
10.57%8.45亿
10.46%8.66亿
26.44%9.25亿
37.08%8.8亿
37.08%8.8亿
15.94%7.64亿
非流动资产合计
15.46%27.99亿
7.82%25.55亿
11.09%25.18亿
11.09%25.18亿
17.51%24.58亿
22.24%24.25亿
39.96%23.69亿
45.03%22.67亿
45.03%22.67亿
24.86%20.92亿
总资产
10.21%1,030.67亿
4.67%965.34亿
5.09%949.83亿
5.09%949.83亿
6.95%932.74亿
10.47%935.19亿
9.44%922.3亿
11.79%903.78亿
11.79%903.78亿
11.44%872.15亿
负债
流动负债
金融负债
22.36%128.28亿
22.11%102.6亿
22.59%102.26亿
22.59%102.26亿
14.48%99.15亿
10.63%104.84亿
-13.75%84.02亿
12.05%83.41亿
12.05%83.41亿
20.48%86.61亿
-短期借款及资本租赁负债
22.36%128.28亿
22.11%102.6亿
22.59%102.26亿
22.59%102.26亿
14.48%99.15亿
10.63%104.84亿
-13.75%84.02亿
12.05%83.41亿
12.05%83.41亿
20.48%86.61亿
-其中：短期借款
22.36%128.28亿
22.11%102.6亿
22.59%102.26亿
22.59%102.26亿
14.48%99.15亿
10.63%104.84亿
-13.75%84.02亿
12.05%83.41亿
12.05%83.41亿
20.48%86.61亿
应付款项
0.28%14.75亿
-3.24%10.67亿
-41.41%11.47亿
-41.41%11.47亿
-44.66%9.6亿
-13.82%14.71亿
-9.46%11.02亿
38.86%19.57亿
38.86%19.57亿
57.68%17.34亿
-应付账款
-3.85%6.82亿
1.66%7.39亿
-8.53%6.7亿
-8.53%6.7亿
-12.47%7.32亿
16.66%7.09亿
20.96%7.27亿
19.37%7.33亿
19.37%7.33亿
45.59%8.36亿
-应交税费
4.13%7.93亿
-12.72%3.28亿
-61.07%4.77亿
-61.07%4.77亿
-74.61%2.28亿
-30.68%7.62亿
-39.09%3.76亿
53.88%12.25亿
53.88%12.25亿
70.88%8.98亿
其他流动负债
2.85%15.59亿
-2.95%17.55亿
-23.38%14.96亿
-23.38%14.96亿
0.51%14.14亿
-3.41%15.15亿
2.68%18.08亿
12.40%19.52亿
12.40%19.52亿
13.80%14.07亿
流动负债合计
17.75%158.62亿
15.63%130.81亿
5.04%128.68亿
5.04%128.68亿
4.13%122.89亿
5.63%134.71亿
-11.06%113.13亿
15.67%122.51亿
15.67%122.51亿
23.91%118.02亿
非流动负债
非流动金融负债
8.74%625.46亿
1.36%600.25亿
3.57%588.83亿
3.57%588.83亿
6.14%580.6亿
11.34%575.17亿
19.67%592.21亿
16.07%568.54亿
16.07%568.54亿
14.93%547.02亿
-长期借款及资本租赁
8.74%625.46亿
1.36%600.25亿
3.57%588.83亿
3.57%588.83亿
6.14%580.6亿
11.34%575.17亿
19.67%592.21亿
16.07%568.54亿
16.07%568.54亿
14.93%547.02亿
-其中：长期借款
8.74%625.46亿
1.36%600.25亿
3.57%588.83亿
3.57%588.83亿
6.14%580.6亿
11.34%575.17亿
19.67%592.21亿
16.07%568.54亿
16.07%568.54亿
14.93%547.02亿
非流动递延所得税负债
----
----
----
----
----
----
----
----
----
320.31%80.7万
其他非流动负债
-33.33%2,000
50.00%3,000
100.00%4,000
100.00%4,000
100.00%2,000
50.00%3,000
-33.33%2,000
-99.97%2,000
-99.97%2,000
-100.00%1,000
非流动负债合计
8.74%625.46亿
1.36%600.25亿
3.57%588.83亿
3.57%588.83亿
6.14%580.6亿
11.34%575.17亿
19.67%592.21亿
16.05%568.54亿
16.05%568.54亿
14.82%547.03亿
负债总额
10.45%784.08亿
3.65%731.06亿
3.83%717.51亿
3.83%717.51亿
5.78%703.49亿
10.21%709.87亿
13.38%705.33亿
15.98%691.04亿
15.98%691.04亿
16.33%665.05亿
所有者权益
股本
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
29.35%4.82亿
29.35%4.82亿
29.35%4.82亿
29.35%4.82亿
-普通股
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
0.00%4.82亿
29.35%4.82亿
29.35%4.82亿
29.35%4.82亿
29.35%4.82亿
资本公积
0.00%37.63亿
0.00%37.63亿
0.00%37.63亿
0.00%37.63亿
0.00%37.63亿
-47.99%37.63亿
-47.20%37.63亿
-47.20%37.63亿
-47.20%37.63亿
-47.20%37.63亿
留存收益
10.77%206亿
10.45%196.99亿
11.28%193.32亿
11.28%193.32亿
12.81%189.95亿
13.11%185.97亿
15.78%178.35亿
20.41%173.73亿
20.41%173.73亿
19.16%168.37亿
减：库存股
-27.93%2.69亿
24.02%5.84亿
-3.13%4.15亿
-3.13%4.15亿
-10.22%3.84亿
-90.62%3.73亿
-47.65%4.71亿
-40.53%4.28亿
-40.53%4.28亿
-28.66%4.28亿
其他储备
518.10%2,448.9万
-67.37%947.6万
-57.73%1,031.9万
-57.73%1,031.9万
395.48%1,078.2万
-24.82%396.2万
746.68%2,904.1万
510.25%2,441万
510.25%2,441万
74.20%-364.9万
其他股本权益
0.00%5,813.6万
0.00%5,813.6万
-1.94%5,813.6万
-1.94%5,813.6万
-1.94%5,813.6万
-1.94%5,813.6万
-1.94%5,813.6万
0.00%5,928.5万
0.00%5,928.5万
-20.85%5,928.5万
股东权益
9.44%246.59亿
7.98%234.28亿
9.20%232.31亿
9.20%232.31亿
10.69%229.25亿
11.29%225.32亿
-1.68%216.96亿
0.06%212.74亿
0.06%212.74亿
-1.81%207.1亿
总权益
9.44%246.59亿
7.98%234.28亿
9.20%232.31亿
9.20%232.31亿
10.69%229.25亿
11.29%225.32亿
-1.68%216.96亿
0.06%212.74亿
0.06%212.74亿
-1.81%207.1亿
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)2024/05/31(Q1)2024/02/29(FY)2023/11/30(Q4)2023/11/30(Q3)2023/08/31(Q2)2023/05/31(Q1)2023/02/28(FY)2022/11/30(Q4)2022/11/30(Q3)2022/08/31
资产
流动资产
现金及现金等价物与短期投资 -29.12%31.74亿0.03%38.81亿35.03%42亿35.03%42亿30.62%42.02亿4.55%44.78亿1.55%38.79亿-0.06%31.1亿-0.06%31.1亿-53.80%32.17亿
-现金及现金等价物 -29.12%31.74亿0.03%38.81亿35.03%42亿35.03%42亿30.62%42.02亿4.55%44.78亿1.55%38.79亿-0.06%31.1亿-0.06%31.1亿-53.80%32.17亿
应收款项 -0.26%5,576.1万53.21%7,864.2万-39.12%4,631.8万-39.12%4,631.8万-0.67%4,949.3万12.45%5,590.9万-15.57%5,132.9万-69.51%7,608.2万-69.51%7,608.2万-0.39%4,982.9万
-应收账款净额 -0.26%5,576.1万53.21%7,864.2万-39.12%4,631.8万-39.12%4,631.8万-0.67%4,949.3万12.45%5,590.9万-15.57%5,132.9万-69.51%7,608.2万-69.51%7,608.2万-0.39%4,982.9万
-其中：应收账款 -0.26%5,576.1万53.21%7,864.2万-39.12%4,631.8万-39.12%4,631.8万-0.67%4,949.3万12.45%5,590.9万-15.57%5,132.9万-69.51%7,608.2万-69.51%7,608.2万-0.39%4,982.9万
存货 12.22%954.62亿4.71%881.42亿4.15%865.84亿4.15%865.84亿5.40%847.33亿10.35%850.64亿9.51%841.75亿11.88%831.38亿11.88%831.38亿17.59%803.92亿
其他流动资产 5.32%15.76亿7.08%18.79亿-8.58%16.34亿-8.58%16.34亿25.01%18.32亿19.17%14.96亿-4.37%17.54亿10.99%17.87亿10.99%17.87亿21.51%14.65亿
流动资产合计 10.07%1,002.68亿4.58%939.79亿4.94%924.65亿4.94%924.65亿6.69%908.16亿10.18%910.95亿8.81%898.6亿11.14%881.12亿11.14%881.12亿11.15%851.24亿
非流动资产
物业厂房及设备净额 -21.37%4,385.4万-19.70%4,648.8万-20.05%4,912.3万-20.05%4,912.3万40.12%5,214.8万46.70%5,577.3万53.97%5,789.6万59.11%6,144万59.11%6,144万-8.37%3,721.6万
-物业、厂房及设备 -2.60%1.22亿-1.41%1.22亿-6.15%1.22亿-6.15%1.22亿17.04%1.21亿22.26%1.25亿20.54%1.24亿25.95%1.3亿25.95%1.3亿-1.47%1.04亿
-累计折旧 -12.46%-7,820.9万-14.65%-7,557.4万-6.29%-7,294万-6.29%-7,294万-4.13%-6,929.5万-7.86%-6,954.1万-1.24%-6,591.5万-6.15%-6,862.1万-6.15%-6,862.1万-2.85%-6,654.9万
投资总额 23.55%12.08亿32.46%11.48亿37.12%10.89亿37.12%10.89亿35.34%10.29亿51.49%9.77亿111.63%8.67亿116.93%7.94亿116.93%7.94亿143.57%7.6亿
-金融资产投资 23.55%12.08亿32.46%11.48亿37.12%10.89亿37.12%10.89亿35.34%10.29亿51.49%9.77亿111.63%8.67亿116.93%7.94亿116.93%7.94亿143.57%7.6亿
-其中：可供出售证券 23.55%12.08亿32.46%11.48亿37.12%10.89亿37.12%10.89亿35.34%10.29亿51.49%9.77亿111.63%8.67亿116.93%7.94亿116.93%7.94亿143.57%7.6亿
商誉及其他无形资产 0.31%1.37亿3.49%1.47亿-3.07%1.47亿-3.07%1.47亿-1.67%1.46亿-1.43%1.36亿4.72%1.42亿13.59%1.51亿13.59%1.51亿-50.17%1.48亿
非流动递延所得税资产 7.39%4.16亿12.32%4.22亿11.61%4.22亿11.61%4.22亿1.33%3.84亿3.19%3.87亿0.03%3.76亿-0.53%3.78亿-0.53%3.78亿4.72%3.79亿
非流动递延资产 -37.48%98.9万-34.32%113.7万-33.18%128.5万-33.18%128.5万-34.73%143.4万-36.75%158.2万-38.29%173.1万-38.17%192.3万-38.17%192.3万-35.65%219.7万
其他非流动资产 14.78%9.94亿-14.64%7.9亿-7.93%8.1亿-7.93%8.1亿10.57%8.45亿10.46%8.66亿26.44%9.25亿37.08%8.8亿37.08%8.8亿15.94%7.64亿
非流动资产合计 15.46%27.99亿7.82%25.55亿11.09%25.18亿11.09%25.18亿17.51%24.58亿22.24%24.25亿39.96%23.69亿45.03%22.67亿45.03%22.67亿24.86%20.92亿
总资产 10.21%1,030.67亿4.67%965.34亿5.09%949.83亿5.09%949.83亿6.95%932.74亿10.47%935.19亿9.44%922.3亿11.79%903.78亿11.79%903.78亿11.44%872.15亿
负债
流动负债
金融负债 22.36%128.28亿22.11%102.6亿22.59%102.26亿22.59%102.26亿14.48%99.15亿10.63%104.84亿-13.75%84.02亿12.05%83.41亿12.05%83.41亿20.48%86.61亿
-短期借款及资本租赁负债 22.36%128.28亿22.11%102.6亿22.59%102.26亿22.59%102.26亿14.48%99.15亿10.63%104.84亿-13.75%84.02亿12.05%83.41亿12.05%83.41亿20.48%86.61亿
-其中：短期借款 22.36%128.28亿22.11%102.6亿22.59%102.26亿22.59%102.26亿14.48%99.15亿10.63%104.84亿-13.75%84.02亿12.05%83.41亿12.05%83.41亿20.48%86.61亿
应付款项 0.28%14.75亿-3.24%10.67亿-41.41%11.47亿-41.41%11.47亿-44.66%9.6亿-13.82%14.71亿-9.46%11.02亿38.86%19.57亿38.86%19.57亿57.68%17.34亿
-应付账款 -3.85%6.82亿1.66%7.39亿-8.53%6.7亿-8.53%6.7亿-12.47%7.32亿16.66%7.09亿20.96%7.27亿19.37%7.33亿19.37%7.33亿45.59%8.36亿
-应交税费 4.13%7.93亿-12.72%3.28亿-61.07%4.77亿-61.07%4.77亿-74.61%2.28亿-30.68%7.62亿-39.09%3.76亿53.88%12.25亿53.88%12.25亿70.88%8.98亿
其他流动负债 2.85%15.59亿-2.95%17.55亿-23.38%14.96亿-23.38%14.96亿0.51%14.14亿-3.41%15.15亿2.68%18.08亿12.40%19.52亿12.40%19.52亿13.80%14.07亿
流动负债合计 17.75%158.62亿15.63%130.81亿5.04%128.68亿5.04%128.68亿4.13%122.89亿5.63%134.71亿-11.06%113.13亿15.67%122.51亿15.67%122.51亿23.91%118.02亿
非流动负债
非流动金融负债 8.74%625.46亿1.36%600.25亿3.57%588.83亿3.57%588.83亿6.14%580.6亿11.34%575.17亿19.67%592.21亿16.07%568.54亿16.07%568.54亿14.93%547.02亿
-长期借款及资本租赁 8.74%625.46亿1.36%600.25亿3.57%588.83亿3.57%588.83亿6.14%580.6亿11.34%575.17亿19.67%592.21亿16.07%568.54亿16.07%568.54亿14.93%547.02亿
-其中：长期借款 8.74%625.46亿1.36%600.25亿3.57%588.83亿3.57%588.83亿6.14%580.6亿11.34%575.17亿19.67%592.21亿16.07%568.54亿16.07%568.54亿14.93%547.02亿
非流动递延所得税负债 ------------------------------------320.31%80.7万
其他非流动负债 -33.33%2,00050.00%3,000100.00%4,000100.00%4,000100.00%2,00050.00%3,000-33.33%2,000-99.97%2,000-99.97%2,000-100.00%1,000
非流动负债合计 8.74%625.46亿1.36%600.25亿3.57%588.83亿3.57%588.83亿6.14%580.6亿11.34%575.17亿19.67%592.21亿16.05%568.54亿16.05%568.54亿14.82%547.03亿
负债总额 10.45%784.08亿3.65%731.06亿3.83%717.51亿3.83%717.51亿5.78%703.49亿10.21%709.87亿13.38%705.33亿15.98%691.04亿15.98%691.04亿16.33%665.05亿
所有者权益
股本 0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿29.35%4.82亿29.35%4.82亿29.35%4.82亿29.35%4.82亿
-普通股 0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿0.00%4.82亿29.35%4.82亿29.35%4.82亿29.35%4.82亿29.35%4.82亿
资本公积 0.00%37.63亿0.00%37.63亿0.00%37.63亿0.00%37.63亿0.00%37.63亿-47.99%37.63亿-47.20%37.63亿-47.20%37.63亿-47.20%37.63亿-47.20%37.63亿
留存收益 10.77%206亿10.45%196.99亿11.28%193.32亿11.28%193.32亿12.81%189.95亿13.11%185.97亿15.78%178.35亿20.41%173.73亿20.41%173.73亿19.16%168.37亿
减：库存股 -27.93%2.69亿24.02%5.84亿-3.13%4.15亿-3.13%4.15亿-10.22%3.84亿-90.62%3.73亿-47.65%4.71亿-40.53%4.28亿-40.53%4.28亿-28.66%4.28亿
其他储备 518.10%2,448.9万-67.37%947.6万-57.73%1,031.9万-57.73%1,031.9万395.48%1,078.2万-24.82%396.2万746.68%2,904.1万510.25%2,441万510.25%2,441万74.20%-364.9万
其他股本权益 0.00%5,813.6万0.00%5,813.6万-1.94%5,813.6万-1.94%5,813.6万-1.94%5,813.6万-1.94%5,813.6万-1.94%5,813.6万0.00%5,928.5万0.00%5,928.5万-20.85%5,928.5万
股东权益 9.44%246.59亿7.98%234.28亿9.20%232.31亿9.20%232.31亿10.69%229.25亿11.29%225.32亿-1.68%216.96亿0.06%212.74亿0.06%212.74亿-1.81%207.1亿
总权益 9.44%246.59亿7.98%234.28亿9.20%232.31亿9.20%232.31亿10.69%229.25亿11.29%225.32亿-1.68%216.96亿0.06%212.74亿0.06%212.74亿-1.81%207.1亿
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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