日本市场个股详情

4287 Just Planning

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  • 365
  • -4-1.08%
延时20分钟行情休市中 09/06 15:00 (东京)
46.49亿总市值13.08市盈率(静)

Just Planning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
(Q1)2024/04/30
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
(Q2)2022/07/31
资产
流动资产
现金及现金等价物与短期投资
5.29%29.53亿
2.90%29.55亿
2.90%29.55亿
7.64%29.17亿
11.44%29.17亿
10.54%28.04亿
11.06%28.71亿
11.06%28.71亿
9.42%27.1亿
10.29%26.17亿
-现金及现金等价物
5.29%29.53亿
2.90%29.55亿
2.90%29.55亿
7.64%29.17亿
11.44%29.17亿
10.54%28.04亿
11.06%28.71亿
11.06%28.71亿
9.42%27.1亿
10.29%26.17亿
应收款项
-16.49%2.39亿
1.96%2.4亿
1.96%2.4亿
-1.53%2.48亿
-9.44%2.42亿
2.03%2.86亿
10.02%2.35亿
10.02%2.35亿
-10.83%2.52亿
-12.87%2.67亿
-应收账款净额
-16.49%2.39亿
1.96%2.4亿
1.96%2.4亿
-1.53%2.48亿
-9.44%2.42亿
2.03%2.86亿
10.02%2.35亿
10.02%2.35亿
-10.83%2.52亿
-12.87%2.67亿
-其中：应收账款
-16.49%2.39亿
1.96%2.4亿
1.96%2.4亿
-1.53%2.48亿
-9.44%2.42亿
2.03%2.86亿
10.02%2.35亿
10.02%2.35亿
-10.83%2.52亿
-12.87%2.67亿
存货
3.61%1,159.5万
-58.18%537.7万
-58.18%537.7万
-21.99%381.8万
-16.41%808.9万
109.53%1,119.1万
160.88%1,285.6万
160.88%1,285.6万
273.87%489.4万
690.60%967.7万
其他流动资产
19.85%2,377.9万
87.67%5,024.6万
87.67%5,024.6万
-52.09%2,514.1万
-30.81%3,129.5万
23.71%1,984万
-10.40%2,677.4万
-10.40%2,677.4万
466.77%5,247.7万
400.28%4,523万
流动资产合计
3.38%32.27亿
3.30%32.5亿
3.30%32.5亿
5.79%31.94亿
8.80%31.98亿
9.96%31.22亿
11.02%31.46亿
11.02%31.46亿
9.00%30.19亿
9.28%29.39亿
非流动资产
物业厂房及设备净额
-10.11%2.93亿
-11.43%2.99亿
-11.43%2.99亿
-11.92%3.09亿
-11.63%3.2亿
-12.68%3.26亿
-10.07%3.37亿
-10.07%3.37亿
-8.35%3.51亿
-8.73%3.62亿
-物业、厂房及设备
-10.11%2.93亿
-11.43%2.99亿
-11.43%2.99亿
-11.92%3.09亿
-11.63%3.2亿
-12.68%3.26亿
-10.07%3.37亿
-10.07%3.37亿
-8.35%3.51亿
-8.73%3.62亿
长期预付费用
--1亿
--1亿
--1亿
----
----
----
--0
--0
----
----
投资总额
8.26%1,119.8万
3.40%1,137.4万
3.40%1,137.4万
-0.40%1,105.6万
32.93%1,230.4万
20.22%1,034.4万
28.03%1,100万
28.03%1,100万
13.22%1,110万
1.36%925.6万
-金融资产投资
8.26%1,119.8万
3.40%1,137.4万
3.40%1,137.4万
-0.40%1,105.6万
32.93%1,230.4万
20.22%1,034.4万
28.03%1,100万
28.03%1,100万
13.22%1,110万
1.36%925.6万
-其中：可供出售证券
8.26%1,119.8万
3.40%1,137.4万
3.40%1,137.4万
-0.40%1,105.6万
32.93%1,230.4万
20.22%1,034.4万
28.03%1,100万
28.03%1,100万
13.22%1,110万
1.36%925.6万
长期应收账款及其他应收款
-0.40%2.96亿
-0.34%2.97亿
-0.34%2.97亿
-0.25%2.97亿
-0.16%2.97亿
-0.07%2.98亿
-0.04%2.98亿
-0.04%2.98亿
-0.04%2.98亿
-0.04%2.98亿
商誉及其他无形资产
-32.44%2,230.3万
-30.86%2,479.4万
-30.86%2,479.4万
-46.62%2,750.2万
-35.77%3,016.4万
-75.00%3,301.2万
-75.20%3,585.9万
-75.20%3,585.9万
-66.69%5,152.3万
-71.37%4,695.9万
-其他无形资产
-32.44%2,230.3万
-30.86%2,479.4万
-30.86%2,479.4万
-46.62%2,750.2万
-35.77%3,016.4万
-75.00%3,301.2万
-75.20%3,585.9万
-75.20%3,585.9万
--5,152.3万
--4,695.9万
非流动递延所得税资产
-19.41%5,547.1万
-23.83%5,636.2万
-23.83%5,636.2万
-20.50%5,707.3万
-20.41%5,648.8万
13.25%6,882.7万
43.78%7,399.8万
43.78%7,399.8万
--7,179.4万
--7,097.6万
其他非流动资产
1.08%-1.61亿
3.36%-1.6亿
3.36%-1.6亿
61.67%-6,307.6万
2.57%-1.63亿
2.71%-1.62亿
-13.00%-1.65亿
-13.00%-1.65亿
-89.31%-1.65亿
-88.10%-1.67亿
非流动资产合计
7.74%6.18亿
6.37%6.28亿
6.37%6.28亿
3.25%6.39亿
-10.74%5.53亿
-18.75%5.73亿
-19.24%5.91亿
-19.24%5.91亿
-18.43%6.19亿
-20.44%6.2亿
总资产
4.05%38.45亿
3.79%38.78亿
3.79%38.78亿
5.36%38.33亿
5.40%37.51亿
4.24%36.95亿
4.81%37.37亿
4.81%37.37亿
3.11%36.38亿
2.60%35.59亿
负债
流动负债
应付款项
-7.39%1.44亿
-5.63%1.85亿
-5.63%1.85亿
-7.82%1.64亿
-9.08%1.75亿
-7.62%1.56亿
-2.07%1.97亿
-2.07%1.97亿
-4.72%1.78亿
-7.68%1.93亿
-应付账款
-11.17%1.06亿
-6.60%1.1亿
-6.60%1.1亿
0.43%1.15亿
-13.64%1.09亿
-11.10%1.19亿
-3.12%1.18亿
-3.12%1.18亿
-12.33%1.14亿
-15.04%1.26亿
-应交税费
4.91%3,836万
-4.16%7,503.2万
-4.16%7,503.2万
-22.59%4,930.2万
-0.46%6,637.9万
5.86%3,656.5万
-0.43%7,828.8万
-0.43%7,828.8万
12.80%6,369.3万
10.43%6,668.7万
养老金及其他退休福利计划
9.93%1,364.4万
17.62%341.1万
17.62%341.1万
10.39%1,241.2万
10.39%310.3万
19.35%1,241.2万
11.54%290万
11.54%290万
17.13%1,124.4万
17.13%281.1万
应计及递延所得
-4.39%3,633.6万
-33.41%2,694.9万
-33.41%2,694.9万
-28.36%2,156.6万
33.31%2,727.9万
36.68%3,800.6万
--4,046.8万
--4,046.8万
--3,010.5万
--2,046.3万
其他流动负债
-1.13%9,672.2万
-32.72%6,281.2万
-32.72%6,281.2万
-17.54%6,484.3万
-24.38%6,432.8万
2.21%9,783.1万
47.52%9,335.8万
47.52%9,335.8万
-12.20%7,863.8万
8.00%8,506.9万
流动负债合计
-4.29%2.91亿
-16.39%2.79亿
-16.39%2.79亿
-11.78%2.63亿
-10.34%2.7亿
0.49%3.04亿
25.02%3.33亿
25.02%3.33亿
4.21%2.98亿
3.83%3.01亿
非流动负债
长期拨备
1.31%1,782.6万
1.31%1,776.8万
1.31%1,776.8万
1.30%1,771万
1.30%1,765.2万
3.38%1,759.5万
138.26%1,753.8万
138.26%1,753.8万
138.89%1,748.2万
139.49%1,742.5万
其他非流动负债
0.00%3,000
-33.33%2,000
-33.33%2,000
-33.33%2,000
0.00%3,000
0.00%3,000
-25.00%3,000
-25.00%3,000
0.00%3,000
0.00%3,000
非流动负债合计
1.31%1,782.9万
1.31%1,777万
1.31%1,777万
1.30%1,771.2万
1.30%1,765.5万
3.38%1,759.8万
138.17%1,754.1万
138.17%1,754.1万
138.83%1,748.5万
139.43%1,742.8万
负债总额
-3.99%3.09亿
-15.50%2.96亿
-15.50%2.96亿
-11.05%2.8亿
-9.71%2.88亿
0.65%3.21亿
28.06%3.51亿
28.06%3.51亿
7.57%3.15亿
7.15%3.19亿
所有者权益
股本
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
-普通股
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
0.00%4.11亿
资本公积
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
0.00%2.21亿
留存收益
9.17%29.92亿
9.46%30.12亿
9.46%30.12亿
8.55%29.18亿
8.47%28.28亿
5.80%27.4亿
3.61%27.52亿
3.61%27.52亿
3.50%26.89亿
2.90%26.07亿
减：库存股
33,791.67%8,947.4万
24,459.47%6,483.7万
24,459.47%6,483.7万
0.00%26.4万
0.00%26.4万
0.00%26.4万
0.00%26.4万
0.00%26.4万
0.00%26.4万
0.00%26.4万
其他储备
29.51%259.8万
10.56%272.1万
10.56%272.1万
-1.19%250万
169.06%336.6万
151.06%200.6万
211.52%246.1万
211.52%246.1万
55.12%253万
7.38%125.1万
股东权益
4.82%35.37亿
5.79%35.82亿
5.79%35.82亿
6.92%35.52亿
6.88%34.63亿
4.70%33.74亿
2.97%33.86亿
2.97%33.86亿
2.70%33.23亿
2.18%32.4亿
总权益
4.82%35.37亿
5.79%35.82亿
5.79%35.82亿
6.92%35.52亿
6.88%34.63亿
4.60%33.74亿
2.88%33.86亿
2.88%33.86亿
2.70%33.23亿
2.18%32.4亿
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
(Q1)2024/04/30(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31(Q2)2022/07/31
资产
流动资产
现金及现金等价物与短期投资 5.29%29.53亿2.90%29.55亿2.90%29.55亿7.64%29.17亿11.44%29.17亿10.54%28.04亿11.06%28.71亿11.06%28.71亿9.42%27.1亿10.29%26.17亿
-现金及现金等价物 5.29%29.53亿2.90%29.55亿2.90%29.55亿7.64%29.17亿11.44%29.17亿10.54%28.04亿11.06%28.71亿11.06%28.71亿9.42%27.1亿10.29%26.17亿
应收款项 -16.49%2.39亿1.96%2.4亿1.96%2.4亿-1.53%2.48亿-9.44%2.42亿2.03%2.86亿10.02%2.35亿10.02%2.35亿-10.83%2.52亿-12.87%2.67亿
-应收账款净额 -16.49%2.39亿1.96%2.4亿1.96%2.4亿-1.53%2.48亿-9.44%2.42亿2.03%2.86亿10.02%2.35亿10.02%2.35亿-10.83%2.52亿-12.87%2.67亿
-其中：应收账款 -16.49%2.39亿1.96%2.4亿1.96%2.4亿-1.53%2.48亿-9.44%2.42亿2.03%2.86亿10.02%2.35亿10.02%2.35亿-10.83%2.52亿-12.87%2.67亿
存货 3.61%1,159.5万-58.18%537.7万-58.18%537.7万-21.99%381.8万-16.41%808.9万109.53%1,119.1万160.88%1,285.6万160.88%1,285.6万273.87%489.4万690.60%967.7万
其他流动资产 19.85%2,377.9万87.67%5,024.6万87.67%5,024.6万-52.09%2,514.1万-30.81%3,129.5万23.71%1,984万-10.40%2,677.4万-10.40%2,677.4万466.77%5,247.7万400.28%4,523万
流动资产合计 3.38%32.27亿3.30%32.5亿3.30%32.5亿5.79%31.94亿8.80%31.98亿9.96%31.22亿11.02%31.46亿11.02%31.46亿9.00%30.19亿9.28%29.39亿
非流动资产
物业厂房及设备净额 -10.11%2.93亿-11.43%2.99亿-11.43%2.99亿-11.92%3.09亿-11.63%3.2亿-12.68%3.26亿-10.07%3.37亿-10.07%3.37亿-8.35%3.51亿-8.73%3.62亿
-物业、厂房及设备 -10.11%2.93亿-11.43%2.99亿-11.43%2.99亿-11.92%3.09亿-11.63%3.2亿-12.68%3.26亿-10.07%3.37亿-10.07%3.37亿-8.35%3.51亿-8.73%3.62亿
长期预付费用 --1亿--1亿--1亿--------------0--0--------
投资总额 8.26%1,119.8万3.40%1,137.4万3.40%1,137.4万-0.40%1,105.6万32.93%1,230.4万20.22%1,034.4万28.03%1,100万28.03%1,100万13.22%1,110万1.36%925.6万
-金融资产投资 8.26%1,119.8万3.40%1,137.4万3.40%1,137.4万-0.40%1,105.6万32.93%1,230.4万20.22%1,034.4万28.03%1,100万28.03%1,100万13.22%1,110万1.36%925.6万
-其中：可供出售证券 8.26%1,119.8万3.40%1,137.4万3.40%1,137.4万-0.40%1,105.6万32.93%1,230.4万20.22%1,034.4万28.03%1,100万28.03%1,100万13.22%1,110万1.36%925.6万
长期应收账款及其他应收款 -0.40%2.96亿-0.34%2.97亿-0.34%2.97亿-0.25%2.97亿-0.16%2.97亿-0.07%2.98亿-0.04%2.98亿-0.04%2.98亿-0.04%2.98亿-0.04%2.98亿
商誉及其他无形资产 -32.44%2,230.3万-30.86%2,479.4万-30.86%2,479.4万-46.62%2,750.2万-35.77%3,016.4万-75.00%3,301.2万-75.20%3,585.9万-75.20%3,585.9万-66.69%5,152.3万-71.37%4,695.9万
-其他无形资产 -32.44%2,230.3万-30.86%2,479.4万-30.86%2,479.4万-46.62%2,750.2万-35.77%3,016.4万-75.00%3,301.2万-75.20%3,585.9万-75.20%3,585.9万--5,152.3万--4,695.9万
非流动递延所得税资产 -19.41%5,547.1万-23.83%5,636.2万-23.83%5,636.2万-20.50%5,707.3万-20.41%5,648.8万13.25%6,882.7万43.78%7,399.8万43.78%7,399.8万--7,179.4万--7,097.6万
其他非流动资产 1.08%-1.61亿3.36%-1.6亿3.36%-1.6亿61.67%-6,307.6万2.57%-1.63亿2.71%-1.62亿-13.00%-1.65亿-13.00%-1.65亿-89.31%-1.65亿-88.10%-1.67亿
非流动资产合计 7.74%6.18亿6.37%6.28亿6.37%6.28亿3.25%6.39亿-10.74%5.53亿-18.75%5.73亿-19.24%5.91亿-19.24%5.91亿-18.43%6.19亿-20.44%6.2亿
总资产 4.05%38.45亿3.79%38.78亿3.79%38.78亿5.36%38.33亿5.40%37.51亿4.24%36.95亿4.81%37.37亿4.81%37.37亿3.11%36.38亿2.60%35.59亿
负债
流动负债
应付款项 -7.39%1.44亿-5.63%1.85亿-5.63%1.85亿-7.82%1.64亿-9.08%1.75亿-7.62%1.56亿-2.07%1.97亿-2.07%1.97亿-4.72%1.78亿-7.68%1.93亿
-应付账款 -11.17%1.06亿-6.60%1.1亿-6.60%1.1亿0.43%1.15亿-13.64%1.09亿-11.10%1.19亿-3.12%1.18亿-3.12%1.18亿-12.33%1.14亿-15.04%1.26亿
-应交税费 4.91%3,836万-4.16%7,503.2万-4.16%7,503.2万-22.59%4,930.2万-0.46%6,637.9万5.86%3,656.5万-0.43%7,828.8万-0.43%7,828.8万12.80%6,369.3万10.43%6,668.7万
养老金及其他退休福利计划 9.93%1,364.4万17.62%341.1万17.62%341.1万10.39%1,241.2万10.39%310.3万19.35%1,241.2万11.54%290万11.54%290万17.13%1,124.4万17.13%281.1万
应计及递延所得 -4.39%3,633.6万-33.41%2,694.9万-33.41%2,694.9万-28.36%2,156.6万33.31%2,727.9万36.68%3,800.6万--4,046.8万--4,046.8万--3,010.5万--2,046.3万
其他流动负债 -1.13%9,672.2万-32.72%6,281.2万-32.72%6,281.2万-17.54%6,484.3万-24.38%6,432.8万2.21%9,783.1万47.52%9,335.8万47.52%9,335.8万-12.20%7,863.8万8.00%8,506.9万
流动负债合计 -4.29%2.91亿-16.39%2.79亿-16.39%2.79亿-11.78%2.63亿-10.34%2.7亿0.49%3.04亿25.02%3.33亿25.02%3.33亿4.21%2.98亿3.83%3.01亿
非流动负债
长期拨备 1.31%1,782.6万1.31%1,776.8万1.31%1,776.8万1.30%1,771万1.30%1,765.2万3.38%1,759.5万138.26%1,753.8万138.26%1,753.8万138.89%1,748.2万139.49%1,742.5万
其他非流动负债 0.00%3,000-33.33%2,000-33.33%2,000-33.33%2,0000.00%3,0000.00%3,000-25.00%3,000-25.00%3,0000.00%3,0000.00%3,000
非流动负债合计 1.31%1,782.9万1.31%1,777万1.31%1,777万1.30%1,771.2万1.30%1,765.5万3.38%1,759.8万138.17%1,754.1万138.17%1,754.1万138.83%1,748.5万139.43%1,742.8万
负债总额 -3.99%3.09亿-15.50%2.96亿-15.50%2.96亿-11.05%2.8亿-9.71%2.88亿0.65%3.21亿28.06%3.51亿28.06%3.51亿7.57%3.15亿7.15%3.19亿
所有者权益
股本 0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿
-普通股 0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿0.00%4.11亿
资本公积 0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿0.00%2.21亿
留存收益 9.17%29.92亿9.46%30.12亿9.46%30.12亿8.55%29.18亿8.47%28.28亿5.80%27.4亿3.61%27.52亿3.61%27.52亿3.50%26.89亿2.90%26.07亿
减：库存股 33,791.67%8,947.4万24,459.47%6,483.7万24,459.47%6,483.7万0.00%26.4万0.00%26.4万0.00%26.4万0.00%26.4万0.00%26.4万0.00%26.4万0.00%26.4万
其他储备 29.51%259.8万10.56%272.1万10.56%272.1万-1.19%250万169.06%336.6万151.06%200.6万211.52%246.1万211.52%246.1万55.12%253万7.38%125.1万
股东权益 4.82%35.37亿5.79%35.82亿5.79%35.82亿6.92%35.52亿6.88%34.63亿4.70%33.74亿2.97%33.86亿2.97%33.86亿2.70%33.23亿2.18%32.4亿
总权益 4.82%35.37亿5.79%35.82亿5.79%35.82亿6.92%35.52亿6.88%34.63亿4.60%33.74亿2.88%33.86亿2.88%33.86亿2.70%33.23亿2.18%32.4亿
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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