日本市场个股详情

4440 WITZ

添加自选
  • 822
  • -1-0.12%
延时20分钟行情已收盘 11/29 15:30 (东京)
34.33亿总市值12.15市盈率(静)

WITZ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
(FY)2024/08/31
(Q4)2024/08/31
(Q3)2024/05/31
(Q2)2024/02/29
(Q1)2023/11/30
(FY)2023/08/31
(Q4)2023/08/31
(Q3)2023/05/31
(Q2)2023/02/28
(Q1)2022/11/30
资产
流动资产
现金及现金等价物与短期投资
-7.64%17.72亿
-7.64%17.72亿
-7.69%17.83亿
-10.31%16.21亿
-6.37%17.62亿
-6.81%19.19亿
-6.81%19.19亿
-6.96%19.31亿
-11.03%18.07亿
-9.61%18.82亿
-现金及现金等价物
-7.64%17.72亿
-7.64%17.72亿
-7.69%17.83亿
-10.31%16.21亿
-6.37%17.62亿
-6.81%19.19亿
-6.81%19.19亿
-6.96%19.31亿
-11.03%18.07亿
-9.61%18.82亿
应收款项
108.35%3.74亿
108.35%3.74亿
79.51%3.26亿
7.93%2.67亿
1.19%2.17亿
-11.24%1.8亿
-11.24%1.8亿
6.78%1.81亿
24.29%2.48亿
21.05%2.14亿
-应收账款净额
108.35%3.74亿
108.35%3.74亿
79.51%3.26亿
7.93%2.67亿
1.19%2.17亿
-11.24%1.8亿
-11.24%1.8亿
6.78%1.81亿
24.29%2.48亿
21.05%2.14亿
-其中：应收账款
108.35%3.74亿
108.35%3.74亿
79.51%3.26亿
7.93%2.67亿
1.19%2.17亿
-11.24%1.8亿
-11.24%1.8亿
6.78%1.81亿
24.29%2.48亿
21.05%2.14亿
存货
45.50%1.48亿
45.50%1.48亿
81.19%1.61亿
59.60%1.07亿
47.71%1.18亿
29.40%1.02亿
29.40%1.02亿
4.90%8,861.5万
-30.01%6,729.7万
-5.95%7,995.8万
预付费用
37.06%5,810.1万
37.06%5,810.1万
----
----
----
-1.34%4,239万
-1.34%4,239万
----
----
----
其他流动资产
838.89%1.37亿
838.89%1.37亿
23.77%9,078.4万
21.71%7,578.4万
-36.61%1.6亿
117.21%1,459.9万
117.21%1,459.9万
11.26%7,334.8万
9.18%6,226.5万
413.45%2.53亿
流动资产合计
10.30%24.89亿
10.30%24.89亿
3.75%23.6亿
-5.17%20.71亿
-7.07%22.57亿
-5.55%22.57亿
-5.55%22.57亿
-5.06%22.75亿
-8.36%21.84亿
1.48%24.29亿
非流动资产
物业厂房及设备净额
134.82%9,885.5万
134.82%9,885.5万
27.08%5,699.8万
-9.25%4,214.7万
-6.01%3,693.4万
0.83%4,209.8万
0.83%4,209.8万
5.31%4,485.1万
68.78%4,644.4万
48.52%3,929.7万
-物业、厂房及设备
310.26%4.52亿
310.26%4.52亿
----
----
----
16.26%1.1亿
16.26%1.1亿
----
----
----
-累计折旧
-418.76%-3.53亿
-418.76%-3.53亿
----
----
----
-28.41%-6,807.8万
-28.41%-6,807.8万
----
----
----
投资总额
-11.21%3.2亿
-11.21%3.2亿
17.32%4.21亿
33.81%4.73亿
140.32%3.65亿
141.03%3.6亿
141.03%3.6亿
140.54%3.59亿
145.28%3.54亿
6.72%1.52亿
-金融资产投资
-11.21%3.2亿
-11.21%3.2亿
17.32%4.21亿
33.81%4.73亿
140.32%3.65亿
141.03%3.6亿
141.03%3.6亿
140.54%3.59亿
145.28%3.54亿
6.72%1.52亿
-其中：可供出售证券
-11.21%3.2亿
-11.21%3.2亿
17.32%4.21亿
33.81%4.73亿
140.32%3.65亿
141.03%3.6亿
141.03%3.6亿
140.54%3.59亿
145.28%3.54亿
6.72%1.52亿
商誉及其他无形资产
209.32%3.09亿
209.32%3.09亿
202.89%2.99亿
47.33%1.94亿
-15.38%1.09亿
-19.21%9,996.7万
-19.21%9,996.7万
-18.73%9,864.4万
601.85%1.32亿
1,000.02%1.29亿
-商誉
160.33%2.26亿
160.33%2.26亿
160.19%2.32亿
68.11%1.54亿
-10.81%8,410.9万
-10.53%8,665.8万
-10.53%8,665.8万
-10.26%8,920.6万
--9,175.5万
--9,430.4万
-其他无形资产
528.33%8,362.4万
528.33%8,362.4万
606.56%6,668.5万
-0.47%3,968.8万
-27.78%2,507.1万
-50.50%1,330.9万
-50.50%1,330.9万
-57.04%943.8万
--3,987.7万
--3,471.7万
非流动递延所得税资产
75.84%2.03亿
75.84%2.03亿
----
----
----
15.19%1.16亿
15.19%1.16亿
----
----
----
其他非流动资产
196.00%1.43亿
196.00%1.43亿
92.76%2.9亿
85.25%2.8亿
62.36%2.46亿
-4.62%4,831.7万
-4.62%4,831.7万
-0.28%1.5亿
3.18%1.51亿
15.43%1.52亿
非流动资产合计
61.22%10.75亿
61.22%10.75亿
63.42%10.66亿
44.88%9.89亿
60.52%7.57亿
42.99%6.66亿
42.99%6.66亿
40.68%6.53亿
102.64%6.83亿
51.28%4.72亿
总资产
21.91%35.64亿
21.91%35.64亿
17.05%34.26亿
6.75%30.61亿
3.93%30.15亿
2.38%29.23亿
2.38%29.23亿
2.36%29.27亿
5.39%28.67亿
7.22%29.01亿
负债
流动负债
应付款项
142.67%2.79亿
142.67%2.79亿
175.60%1.58亿
19.12%1.16亿
32.73%8,381.4万
0.99%1.15亿
0.99%1.15亿
-16.11%5,750万
-2.04%9,733.9万
0.55%6,314.5万
-应付账款
65.00%7,407.8万
65.00%7,407.8万
124.83%9,177.6万
51.19%5,772.1万
62.89%6,015.8万
21.71%4,489.7万
21.71%4,489.7万
29.51%4,082.1万
-5.61%3,817.8万
16.60%3,693.1万
-应交税费
192.42%2.05亿
192.42%2.05亿
299.87%6,669.5万
-1.58%5,822.8万
-9.76%2,365.6万
-8.94%7,009.5万
-8.94%7,009.5万
-54.95%1,667.9万
0.42%5,916.1万
-15.78%2,621.4万
现行拨备
15,014.29%1,587万
15,014.29%1,587万
3,508.62%3,096.2万
3,406.68%3,096.4万
-89.46%9.9万
-89.04%10.5万
-89.04%10.5万
-23.67%85.8万
-26.29%88.3万
-19.81%93.9万
养老金及其他退休福利计划
36.70%1.82亿
36.70%1.82亿
47.71%1.12亿
26.86%1.33亿
18.58%6,314.4万
14.41%1.33亿
14.41%1.33亿
20.50%7,565万
22.78%1.05亿
28.76%5,325万
其他流动负债
177.71%2.86亿
177.71%2.86亿
86.11%4.09亿
19.92%1.33亿
23.02%2.8亿
22.24%1.03亿
22.24%1.03亿
11.51%2.2亿
20.18%1.11亿
14.75%2.28亿
流动负债合计
117.25%7.62亿
117.25%7.62亿
100.74%7.1亿
31.53%4.12亿
23.80%4.27亿
11.34%3.51亿
11.34%3.51亿
1.36%3.54亿
12.78%3.13亿
13.45%3.45亿
非流动负债
长期应付账款及其他应付款
26.04%1.15亿
26.04%1.15亿
-3.98%8,785.5万
0.00%9,149.5万
0.00%9,149.5万
0.00%9,149.5万
0.00%9,149.5万
0.00%9,149.5万
0.00%9,149.5万
0.00%9,149.5万
长期养老金及其他退休后福利计划
23.40%2.04亿
23.40%2.04亿
18.47%1.97亿
14.53%1.81亿
9.64%1.71亿
9.88%1.66亿
9.88%1.66亿
7.07%1.66亿
6.63%1.58亿
5.23%1.56亿
非流动递延所得税负债
-30.66%240.9万
-30.66%240.9万
----
----
----
65.90%347.4万
65.90%347.4万
----
----
----
其他非流动负债
-50.00%1,000
-50.00%1,000
65.84%347.6万
65.89%347.7万
65.73%347.7万
-60.00%2,000
-60.00%2,000
-21.56%209.6万
-21.53%209.6万
-21.42%209.8万
非流动负债合计
23.61%3.22亿
23.61%3.22亿
10.94%2.88亿
9.67%2.76亿
6.57%2.66亿
6.65%2.6亿
6.65%2.6亿
4.17%2.59亿
3.82%2.51亿
2.96%2.49亿
负债总额
77.36%10.84亿
77.36%10.84亿
62.75%9.98亿
21.80%6.88亿
16.58%6.93亿
9.29%6.11亿
9.29%6.11亿
2.53%6.13亿
8.61%5.65亿
8.80%5.94亿
所有者权益
股本
0.00%6.13亿
0.00%6.13亿
0.00%6.13亿
0.00%6.13亿
0.16%6.13亿
0.16%6.13亿
0.16%6.13亿
0.22%6.13亿
0.22%6.13亿
0.76%6.12亿
-普通股
0.00%6.13亿
0.00%6.13亿
0.00%6.13亿
0.00%6.13亿
0.16%6.13亿
0.16%6.13亿
0.16%6.13亿
0.22%6.13亿
0.22%6.13亿
0.76%6.12亿
资本公积
0.88%5.52亿
0.88%5.52亿
-0.03%5.47亿
-0.03%5.47亿
0.20%5.47亿
0.20%5.47亿
0.20%5.47亿
0.27%5.47亿
0.27%5.47亿
0.86%5.46亿
留存收益
19.76%14.52亿
19.76%14.52亿
10.48%13.44亿
4.86%12.64亿
6.83%12.12亿
9.00%12.13亿
9.00%12.13亿
12.80%12.16亿
18.33%12.06亿
14.98%11.35亿
减：库存股
83.10%1.63亿
83.10%1.63亿
30.93%1.16亿
2.61%9,115.1万
638.69%8,887.9万
27,247.38%8,887.9万
27,247.38%8,887.9万
27,247.38%8,887.9万
27,233.54%8,883.4万
3,602.15%1,203.2万
其他储备
-643.93%-226.9万
-643.93%-226.9万
-115.42%-213.7万
76.79%-49.9万
--6.2万
---30.5万
---30.5万
---99.2万
---215万
----
股东权益
7.38%24.52亿
7.38%24.52亿
4.32%23.85亿
2.54%23.32亿
0.12%22.83亿
0.59%22.83亿
0.59%22.83亿
2.29%22.86亿
4.55%22.74亿
6.81%22.8亿
非控制性权益
-3.96%2,735.4万
-3.96%2,735.4万
55.69%4,347.1万
44.76%4,087.2万
48.22%3,862.4万
9.66%2,848.3万
9.66%2,848.3万
3.97%2,792.1万
12.16%2,823.4万
8.17%2,605.9万
总权益
7.24%24.79亿
7.24%24.79亿
4.94%24.28亿
3.06%23.73亿
0.67%23.22亿
0.69%23.12亿
0.69%23.12亿
2.31%23.14亿
4.64%23.03亿
6.82%23.06亿
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
(FY)2024/08/31(Q4)2024/08/31(Q3)2024/05/31(Q2)2024/02/29(Q1)2023/11/30(FY)2023/08/31(Q4)2023/08/31(Q3)2023/05/31(Q2)2023/02/28(Q1)2022/11/30
资产
流动资产
现金及现金等价物与短期投资 -7.64%17.72亿-7.64%17.72亿-7.69%17.83亿-10.31%16.21亿-6.37%17.62亿-6.81%19.19亿-6.81%19.19亿-6.96%19.31亿-11.03%18.07亿-9.61%18.82亿
-现金及现金等价物 -7.64%17.72亿-7.64%17.72亿-7.69%17.83亿-10.31%16.21亿-6.37%17.62亿-6.81%19.19亿-6.81%19.19亿-6.96%19.31亿-11.03%18.07亿-9.61%18.82亿
应收款项 108.35%3.74亿108.35%3.74亿79.51%3.26亿7.93%2.67亿1.19%2.17亿-11.24%1.8亿-11.24%1.8亿6.78%1.81亿24.29%2.48亿21.05%2.14亿
-应收账款净额 108.35%3.74亿108.35%3.74亿79.51%3.26亿7.93%2.67亿1.19%2.17亿-11.24%1.8亿-11.24%1.8亿6.78%1.81亿24.29%2.48亿21.05%2.14亿
-其中：应收账款 108.35%3.74亿108.35%3.74亿79.51%3.26亿7.93%2.67亿1.19%2.17亿-11.24%1.8亿-11.24%1.8亿6.78%1.81亿24.29%2.48亿21.05%2.14亿
存货 45.50%1.48亿45.50%1.48亿81.19%1.61亿59.60%1.07亿47.71%1.18亿29.40%1.02亿29.40%1.02亿4.90%8,861.5万-30.01%6,729.7万-5.95%7,995.8万
预付费用 37.06%5,810.1万37.06%5,810.1万-------------1.34%4,239万-1.34%4,239万------------
其他流动资产 838.89%1.37亿838.89%1.37亿23.77%9,078.4万21.71%7,578.4万-36.61%1.6亿117.21%1,459.9万117.21%1,459.9万11.26%7,334.8万9.18%6,226.5万413.45%2.53亿
流动资产合计 10.30%24.89亿10.30%24.89亿3.75%23.6亿-5.17%20.71亿-7.07%22.57亿-5.55%22.57亿-5.55%22.57亿-5.06%22.75亿-8.36%21.84亿1.48%24.29亿
非流动资产
物业厂房及设备净额 134.82%9,885.5万134.82%9,885.5万27.08%5,699.8万-9.25%4,214.7万-6.01%3,693.4万0.83%4,209.8万0.83%4,209.8万5.31%4,485.1万68.78%4,644.4万48.52%3,929.7万
-物业、厂房及设备 310.26%4.52亿310.26%4.52亿------------16.26%1.1亿16.26%1.1亿------------
-累计折旧 -418.76%-3.53亿-418.76%-3.53亿-------------28.41%-6,807.8万-28.41%-6,807.8万------------
投资总额 -11.21%3.2亿-11.21%3.2亿17.32%4.21亿33.81%4.73亿140.32%3.65亿141.03%3.6亿141.03%3.6亿140.54%3.59亿145.28%3.54亿6.72%1.52亿
-金融资产投资 -11.21%3.2亿-11.21%3.2亿17.32%4.21亿33.81%4.73亿140.32%3.65亿141.03%3.6亿141.03%3.6亿140.54%3.59亿145.28%3.54亿6.72%1.52亿
-其中：可供出售证券 -11.21%3.2亿-11.21%3.2亿17.32%4.21亿33.81%4.73亿140.32%3.65亿141.03%3.6亿141.03%3.6亿140.54%3.59亿145.28%3.54亿6.72%1.52亿
商誉及其他无形资产 209.32%3.09亿209.32%3.09亿202.89%2.99亿47.33%1.94亿-15.38%1.09亿-19.21%9,996.7万-19.21%9,996.7万-18.73%9,864.4万601.85%1.32亿1,000.02%1.29亿
-商誉 160.33%2.26亿160.33%2.26亿160.19%2.32亿68.11%1.54亿-10.81%8,410.9万-10.53%8,665.8万-10.53%8,665.8万-10.26%8,920.6万--9,175.5万--9,430.4万
-其他无形资产 528.33%8,362.4万528.33%8,362.4万606.56%6,668.5万-0.47%3,968.8万-27.78%2,507.1万-50.50%1,330.9万-50.50%1,330.9万-57.04%943.8万--3,987.7万--3,471.7万
非流动递延所得税资产 75.84%2.03亿75.84%2.03亿------------15.19%1.16亿15.19%1.16亿------------
其他非流动资产 196.00%1.43亿196.00%1.43亿92.76%2.9亿85.25%2.8亿62.36%2.46亿-4.62%4,831.7万-4.62%4,831.7万-0.28%1.5亿3.18%1.51亿15.43%1.52亿
非流动资产合计 61.22%10.75亿61.22%10.75亿63.42%10.66亿44.88%9.89亿60.52%7.57亿42.99%6.66亿42.99%6.66亿40.68%6.53亿102.64%6.83亿51.28%4.72亿
总资产 21.91%35.64亿21.91%35.64亿17.05%34.26亿6.75%30.61亿3.93%30.15亿2.38%29.23亿2.38%29.23亿2.36%29.27亿5.39%28.67亿7.22%29.01亿
负债
流动负债
应付款项 142.67%2.79亿142.67%2.79亿175.60%1.58亿19.12%1.16亿32.73%8,381.4万0.99%1.15亿0.99%1.15亿-16.11%5,750万-2.04%9,733.9万0.55%6,314.5万
-应付账款 65.00%7,407.8万65.00%7,407.8万124.83%9,177.6万51.19%5,772.1万62.89%6,015.8万21.71%4,489.7万21.71%4,489.7万29.51%4,082.1万-5.61%3,817.8万16.60%3,693.1万
-应交税费 192.42%2.05亿192.42%2.05亿299.87%6,669.5万-1.58%5,822.8万-9.76%2,365.6万-8.94%7,009.5万-8.94%7,009.5万-54.95%1,667.9万0.42%5,916.1万-15.78%2,621.4万
现行拨备 15,014.29%1,587万15,014.29%1,587万3,508.62%3,096.2万3,406.68%3,096.4万-89.46%9.9万-89.04%10.5万-89.04%10.5万-23.67%85.8万-26.29%88.3万-19.81%93.9万
养老金及其他退休福利计划 36.70%1.82亿36.70%1.82亿47.71%1.12亿26.86%1.33亿18.58%6,314.4万14.41%1.33亿14.41%1.33亿20.50%7,565万22.78%1.05亿28.76%5,325万
其他流动负债 177.71%2.86亿177.71%2.86亿86.11%4.09亿19.92%1.33亿23.02%2.8亿22.24%1.03亿22.24%1.03亿11.51%2.2亿20.18%1.11亿14.75%2.28亿
流动负债合计 117.25%7.62亿117.25%7.62亿100.74%7.1亿31.53%4.12亿23.80%4.27亿11.34%3.51亿11.34%3.51亿1.36%3.54亿12.78%3.13亿13.45%3.45亿
非流动负债
长期应付账款及其他应付款 26.04%1.15亿26.04%1.15亿-3.98%8,785.5万0.00%9,149.5万0.00%9,149.5万0.00%9,149.5万0.00%9,149.5万0.00%9,149.5万0.00%9,149.5万0.00%9,149.5万
长期养老金及其他退休后福利计划 23.40%2.04亿23.40%2.04亿18.47%1.97亿14.53%1.81亿9.64%1.71亿9.88%1.66亿9.88%1.66亿7.07%1.66亿6.63%1.58亿5.23%1.56亿
非流动递延所得税负债 -30.66%240.9万-30.66%240.9万------------65.90%347.4万65.90%347.4万------------
其他非流动负债 -50.00%1,000-50.00%1,00065.84%347.6万65.89%347.7万65.73%347.7万-60.00%2,000-60.00%2,000-21.56%209.6万-21.53%209.6万-21.42%209.8万
非流动负债合计 23.61%3.22亿23.61%3.22亿10.94%2.88亿9.67%2.76亿6.57%2.66亿6.65%2.6亿6.65%2.6亿4.17%2.59亿3.82%2.51亿2.96%2.49亿
负债总额 77.36%10.84亿77.36%10.84亿62.75%9.98亿21.80%6.88亿16.58%6.93亿9.29%6.11亿9.29%6.11亿2.53%6.13亿8.61%5.65亿8.80%5.94亿
所有者权益
股本 0.00%6.13亿0.00%6.13亿0.00%6.13亿0.00%6.13亿0.16%6.13亿0.16%6.13亿0.16%6.13亿0.22%6.13亿0.22%6.13亿0.76%6.12亿
-普通股 0.00%6.13亿0.00%6.13亿0.00%6.13亿0.00%6.13亿0.16%6.13亿0.16%6.13亿0.16%6.13亿0.22%6.13亿0.22%6.13亿0.76%6.12亿
资本公积 0.88%5.52亿0.88%5.52亿-0.03%5.47亿-0.03%5.47亿0.20%5.47亿0.20%5.47亿0.20%5.47亿0.27%5.47亿0.27%5.47亿0.86%5.46亿
留存收益 19.76%14.52亿19.76%14.52亿10.48%13.44亿4.86%12.64亿6.83%12.12亿9.00%12.13亿9.00%12.13亿12.80%12.16亿18.33%12.06亿14.98%11.35亿
减：库存股 83.10%1.63亿83.10%1.63亿30.93%1.16亿2.61%9,115.1万638.69%8,887.9万27,247.38%8,887.9万27,247.38%8,887.9万27,247.38%8,887.9万27,233.54%8,883.4万3,602.15%1,203.2万
其他储备 -643.93%-226.9万-643.93%-226.9万-115.42%-213.7万76.79%-49.9万--6.2万---30.5万---30.5万---99.2万---215万----
股东权益 7.38%24.52亿7.38%24.52亿4.32%23.85亿2.54%23.32亿0.12%22.83亿0.59%22.83亿0.59%22.83亿2.29%22.86亿4.55%22.74亿6.81%22.8亿
非控制性权益 -3.96%2,735.4万-3.96%2,735.4万55.69%4,347.1万44.76%4,087.2万48.22%3,862.4万9.66%2,848.3万9.66%2,848.3万3.97%2,792.1万12.16%2,823.4万8.17%2,605.9万
总权益 7.24%24.79亿7.24%24.79亿4.94%24.28亿3.06%23.73亿0.67%23.22亿0.69%23.12亿0.69%23.12亿2.31%23.14亿4.64%23.03亿6.82%23.06亿
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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