日本市场个股详情

4487 Spacemarket

添加自选
  • 308
  • -4-1.28%
延时20分钟行情午间休市 11/13 11:30 (东京)
37.15亿总市值-21875市盈率(静)

Spacemarket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)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
40.68%7.67亿
47.40%7.1亿
25.42%5.58亿
25.42%5.58亿
44.83%5.18亿
23.09%5.45亿
10.38%4.82亿
-22.14%4.45亿
-22.14%4.45亿
-34.82%3.57亿
-现金及现金等价物
40.68%7.67亿
47.40%7.1亿
25.42%5.58亿
25.42%5.58亿
44.83%5.18亿
23.09%5.45亿
10.38%4.82亿
-22.14%4.45亿
-22.14%4.45亿
-34.82%3.57亿
应收款项
-5.70%7.14亿
15.23%7.81亿
24.05%10.87亿
24.05%10.87亿
57.58%8.07亿
59.03%7.57亿
19.09%6.78亿
16.36%8.76亿
16.36%8.76亿
11.01%5.12亿
-应收账款净额
124.94%1,313.9万
48.18%1,201.7万
76.57%1,091万
76.57%1,091万
-36.35%482.5万
-62.62%584.1万
-57.92%811万
-85.46%617.9万
-85.46%617.9万
-64.35%758万
-其中：应收账款
124.94%1,313.9万
48.18%1,201.7万
76.57%1,091万
76.57%1,091万
-36.35%482.5万
-62.62%584.1万
-57.92%811万
-85.46%617.9万
-85.46%617.9万
-64.35%758万
-其他应收款
-6.72%7亿
14.83%7.69亿
23.68%10.76亿
23.68%10.76亿
58.99%8.02亿
63.16%7.51亿
21.79%6.7亿
22.45%8.7亿
22.45%8.7亿
14.65%5.04亿
其他流动资产
1.09%5,818.2万
33.92%7,575.8万
3.58%5,906.5万
3.58%5,906.5万
18.01%7,168.1万
8.60%5,755.7万
46.94%5,657万
64.96%5,702.2万
64.96%5,702.2万
57.13%6,074万
流动资产合计
13.19%15.39亿
28.84%15.67亿
23.65%17.04亿
23.65%17.04亿
50.09%13.96亿
39.90%13.6亿
16.48%12.16亿
1.41%13.78亿
1.41%13.78亿
-11.26%9.3亿
非流动资产
物业厂房及设备净额
15.58%6,967.3万
10.16%6,809.8万
9.34%7,132.9万
9.34%7,132.9万
-4.23%6,561.2万
-16.29%6,028.2万
-16.03%6,181.7万
-13.44%6,523.3万
-13.44%6,523.3万
-2.94%6,850.7万
-物业、厂房及设备
----
----
9.34%7,132.9万
9.34%7,132.9万
----
----
----
-13.44%6,523.3万
-13.44%6,523.3万
----
投资总额
----
----
0.00%510万
0.00%510万
----
----
----
0.00%510万
0.00%510万
-7.44%5,186.4万
-金融资产投资
----
----
0.00%510万
0.00%510万
----
----
----
0.00%510万
0.00%510万
----
-其中：可供出售证券
----
----
0.00%510万
0.00%510万
----
----
----
0.00%510万
0.00%510万
----
商誉及其他无形资产
-15.41%1.61亿
-18.49%1.61亿
-17.55%1.68亿
-17.55%1.68亿
-14.08%1.79亿
-7.88%1.9亿
-3.37%1.97亿
-0.64%2.04亿
-0.64%2.04亿
0.41%2.09亿
-商誉
-20.00%8,641.8万
-19.05%9,181.9万
-18.18%9,722.1万
-18.18%9,722.1万
-17.39%1.03亿
-16.67%1.08亿
-16.00%1.13亿
-15.38%1.19亿
-15.38%1.19亿
-14.82%1.24亿
-其他无形资产
-9.37%7,456.7万
-17.73%6,896.2万
-16.68%7,114.1万
-16.68%7,114.1万
-9.22%7,674.3万
6.93%8,227.8万
21.32%8,382.6万
31.16%8,538.6万
31.16%8,538.6万
36.19%8,453.4万
非流动递延所得税资产
----
----
--4,850.3万
--4,850.3万
----
----
----
--0
--0
----
其他非流动资产
125.15%1.17亿
119.43%1.08亿
7.20%4,729.8万
7.20%4,729.8万
--4,930.4万
--5,179.1万
--4,934.6万
-18.04%4,412.2万
-18.04%4,412.2万
----
非流动资产合计
14.85%3.47亿
9.32%3.37亿
6.88%3.41亿
6.88%3.41亿
-10.59%2.94亿
-9.20%3.02亿
-8.06%3.08亿
-6.23%3.19亿
-6.23%3.19亿
-1.61%3.29亿
总资产
13.49%18.86亿
24.89%19.04亿
20.50%20.45亿
20.50%20.45亿
34.23%16.9亿
27.37%16.62亿
10.51%15.25亿
-0.12%16.97亿
-0.12%16.97亿
-8.93%12.59亿
负债
流动负债
金融负债
-4.90%1.56亿
-9.78%1.56亿
-14.25%1.56亿
-14.25%1.56亿
78.50%1.56亿
336.64%1.64亿
360.21%1.73亿
384.23%1.82亿
384.23%1.82亿
132.14%8,727.6万
-短期借款及资本租赁负债
-4.90%1.56亿
-9.78%1.56亿
-14.25%1.56亿
-14.25%1.56亿
78.50%1.56亿
336.64%1.64亿
360.21%1.73亿
384.23%1.82亿
384.23%1.82亿
132.14%8,727.6万
-其中：短期借款
-4.90%1.56亿
-9.78%1.56亿
-14.25%1.56亿
-14.25%1.56亿
78.50%1.56亿
336.64%1.64亿
360.21%1.73亿
384.23%1.82亿
384.23%1.82亿
132.14%8,727.6万
应付款项
-10.60%5.19亿
27.69%5.56亿
22.02%7.71亿
22.02%7.71亿
81.42%5.48亿
86.54%5.8亿
19.99%4.35亿
0.25%6.32亿
0.25%6.32亿
-2.78%3.02亿
-应付账款
104.13%459.5万
61.89%391.3万
10.95%437.9万
10.95%437.9万
-58.66%262.1万
-83.41%225.1万
-81.22%241.7万
-89.58%394.7万
-89.58%394.7万
-57.56%634万
-应交税费
456.72%244.4万
578.72%1,141.6万
177.15%5,219.6万
177.15%5,219.6万
778.03%115.9万
-88.13%43.9万
-76.20%168.2万
-71.69%1,883.3万
-71.69%1,883.3万
-99.32%13.2万
-其他应付款
-11.40%5.12亿
25.35%5.4亿
17.30%7.15亿
17.30%7.15亿
84.11%5.44亿
96.59%5.78亿
25.78%4.31亿
15.81%6.09亿
15.81%6.09亿
6.96%2.96亿
现行拨备
--3.23亿
--3.17亿
--3.17亿
--3.17亿
----
----
----
----
----
----
养老金及其他退休福利计划
----
56.13%1,926.3万
----
----
37.08%1,294.9万
----
86.09%1,233.8万
----
----
-58.85%944.6万
应计及递延所得
22.65%713.2万
8.52%741.1万
-6.18%725.6万
-6.18%725.6万
7.20%547.6万
-36.92%581.5万
-20.74%682.9万
--773.4万
--773.4万
--510.8万
其他流动负债
21.56%2.64亿
24.65%2.26亿
31.17%2.16亿
31.17%2.16亿
37.99%2.17亿
36.33%2.17亿
45.39%1.81亿
15.74%1.65亿
15.74%1.65亿
13.97%1.57亿
流动负债合计
31.16%12.69亿
58.44%12.81亿
48.74%14.68亿
48.74%14.68亿
67.36%9.4亿
85.58%9.67亿
49.70%8.09亿
20.60%9.87亿
20.60%9.87亿
8.68%5.61亿
非流动负债
非流动金融负债
129.34%1,969.3万
132.45%2,122万
131.05%2,274.7万
131.05%2,274.7万
106.51%2,823.4万
-64.10%858.7万
-72.18%912.9万
-76.50%984.5万
-76.50%984.5万
-73.16%1,367.2万
-长期借款及资本租赁
129.34%1,969.3万
132.45%2,122万
131.05%2,274.7万
131.05%2,274.7万
106.51%2,823.4万
-64.10%858.7万
-72.18%912.9万
-76.50%984.5万
-76.50%984.5万
-73.16%1,367.2万
-其中：长期借款
129.34%1,969.3万
132.45%2,122万
131.05%2,274.7万
131.05%2,274.7万
106.51%2,823.4万
-64.10%858.7万
-72.18%912.9万
-76.50%984.5万
-76.50%984.5万
-73.16%1,367.2万
其他非流动负债
26.32%234.2万
23.85%233.7万
21.41%233.1万
21.41%233.1万
38.16%270.1万
-95.12%185.4万
-95.03%188.7万
-94.96%192万
-94.96%192万
-94.57%195.5万
非流动负债合计
111.04%2,203.5万
113.84%2,355.7万
113.16%2,507.8万
113.16%2,507.8万
97.96%3,093.5万
-83.13%1,044.1万
-84.44%1,101.6万
-85.29%1,176.5万
-85.29%1,176.5万
-82.03%1,562.7万
负债总额
32.02%12.91亿
59.18%13.05亿
49.49%14.93亿
49.49%14.93亿
68.19%9.7亿
67.67%9.78亿
34.16%8.2亿
11.17%9.99亿
11.17%9.99亿
-4.39%5.77亿
所有者权益
股本
2.02%5,025.8万
-80.73%4,927.4万
-80.74%4,926.1万
-80.74%4,926.1万
-80.72%4,926.1万
-80.65%4,926.1万
0.47%2.56亿
0.63%2.56亿
0.63%2.56亿
0.52%2.55亿
-普通股
2.02%5,025.8万
-80.73%4,927.4万
-80.74%4,926.1万
-80.74%4,926.1万
-80.72%4,926.1万
-80.65%4,926.1万
0.47%2.56亿
0.63%2.56亿
0.63%2.56亿
0.52%2.55亿
资本公积
0.15%6.61亿
8.67%6.6亿
8.67%6.6亿
8.67%6.6亿
8.72%6.6亿
8.88%6.6亿
0.20%6.07亿
0.26%6.07亿
0.26%6.07亿
0.22%6.07亿
留存收益
-265.41%-1.64亿
13.65%-1.51亿
-8.14%-1.92亿
-8.14%-1.92亿
93.56%-1,227.5万
69.47%-4,493.6万
-79.31%-1.75亿
-183.63%-1.78亿
-183.63%-1.78亿
-133.36%-1.91亿
减：库存股
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
0.00%9.4万
其他股本权益
142.64%4,822.3万
140.90%4,169.5万
169.17%3,479.6万
169.17%3,479.6万
118.64%2,313.9万
140.93%1,987.4万
193.41%1,730.8万
263.53%1,292.7万
263.53%1,292.7万
778.26%1,058.3万
股东权益
-13.00%5.95亿
-14.96%6亿
-20.97%5.52亿
-20.97%5.52亿
5.52%7.2亿
-5.20%6.84亿
-8.28%7.05亿
-12.78%6.98亿
-12.78%6.98亿
-12.44%6.82亿
总权益
-13.00%5.95亿
-14.96%6亿
-20.97%5.52亿
-20.97%5.52亿
5.52%7.2亿
-5.20%6.84亿
-8.28%7.05亿
-12.78%6.98亿
-12.78%6.98亿
-12.44%6.82亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 40.68%7.67亿47.40%7.1亿25.42%5.58亿25.42%5.58亿44.83%5.18亿23.09%5.45亿10.38%4.82亿-22.14%4.45亿-22.14%4.45亿-34.82%3.57亿
-现金及现金等价物 40.68%7.67亿47.40%7.1亿25.42%5.58亿25.42%5.58亿44.83%5.18亿23.09%5.45亿10.38%4.82亿-22.14%4.45亿-22.14%4.45亿-34.82%3.57亿
应收款项 -5.70%7.14亿15.23%7.81亿24.05%10.87亿24.05%10.87亿57.58%8.07亿59.03%7.57亿19.09%6.78亿16.36%8.76亿16.36%8.76亿11.01%5.12亿
-应收账款净额 124.94%1,313.9万48.18%1,201.7万76.57%1,091万76.57%1,091万-36.35%482.5万-62.62%584.1万-57.92%811万-85.46%617.9万-85.46%617.9万-64.35%758万
-其中：应收账款 124.94%1,313.9万48.18%1,201.7万76.57%1,091万76.57%1,091万-36.35%482.5万-62.62%584.1万-57.92%811万-85.46%617.9万-85.46%617.9万-64.35%758万
-其他应收款 -6.72%7亿14.83%7.69亿23.68%10.76亿23.68%10.76亿58.99%8.02亿63.16%7.51亿21.79%6.7亿22.45%8.7亿22.45%8.7亿14.65%5.04亿
其他流动资产 1.09%5,818.2万33.92%7,575.8万3.58%5,906.5万3.58%5,906.5万18.01%7,168.1万8.60%5,755.7万46.94%5,657万64.96%5,702.2万64.96%5,702.2万57.13%6,074万
流动资产合计 13.19%15.39亿28.84%15.67亿23.65%17.04亿23.65%17.04亿50.09%13.96亿39.90%13.6亿16.48%12.16亿1.41%13.78亿1.41%13.78亿-11.26%9.3亿
非流动资产
物业厂房及设备净额 15.58%6,967.3万10.16%6,809.8万9.34%7,132.9万9.34%7,132.9万-4.23%6,561.2万-16.29%6,028.2万-16.03%6,181.7万-13.44%6,523.3万-13.44%6,523.3万-2.94%6,850.7万
-物业、厂房及设备 --------9.34%7,132.9万9.34%7,132.9万-------------13.44%6,523.3万-13.44%6,523.3万----
投资总额 --------0.00%510万0.00%510万------------0.00%510万0.00%510万-7.44%5,186.4万
-金融资产投资 --------0.00%510万0.00%510万------------0.00%510万0.00%510万----
-其中：可供出售证券 --------0.00%510万0.00%510万------------0.00%510万0.00%510万----
商誉及其他无形资产 -15.41%1.61亿-18.49%1.61亿-17.55%1.68亿-17.55%1.68亿-14.08%1.79亿-7.88%1.9亿-3.37%1.97亿-0.64%2.04亿-0.64%2.04亿0.41%2.09亿
-商誉 -20.00%8,641.8万-19.05%9,181.9万-18.18%9,722.1万-18.18%9,722.1万-17.39%1.03亿-16.67%1.08亿-16.00%1.13亿-15.38%1.19亿-15.38%1.19亿-14.82%1.24亿
-其他无形资产 -9.37%7,456.7万-17.73%6,896.2万-16.68%7,114.1万-16.68%7,114.1万-9.22%7,674.3万6.93%8,227.8万21.32%8,382.6万31.16%8,538.6万31.16%8,538.6万36.19%8,453.4万
非流动递延所得税资产 ----------4,850.3万--4,850.3万--------------0--0----
其他非流动资产 125.15%1.17亿119.43%1.08亿7.20%4,729.8万7.20%4,729.8万--4,930.4万--5,179.1万--4,934.6万-18.04%4,412.2万-18.04%4,412.2万----
非流动资产合计 14.85%3.47亿9.32%3.37亿6.88%3.41亿6.88%3.41亿-10.59%2.94亿-9.20%3.02亿-8.06%3.08亿-6.23%3.19亿-6.23%3.19亿-1.61%3.29亿
总资产 13.49%18.86亿24.89%19.04亿20.50%20.45亿20.50%20.45亿34.23%16.9亿27.37%16.62亿10.51%15.25亿-0.12%16.97亿-0.12%16.97亿-8.93%12.59亿
负债
流动负债
金融负债 -4.90%1.56亿-9.78%1.56亿-14.25%1.56亿-14.25%1.56亿78.50%1.56亿336.64%1.64亿360.21%1.73亿384.23%1.82亿384.23%1.82亿132.14%8,727.6万
-短期借款及资本租赁负债 -4.90%1.56亿-9.78%1.56亿-14.25%1.56亿-14.25%1.56亿78.50%1.56亿336.64%1.64亿360.21%1.73亿384.23%1.82亿384.23%1.82亿132.14%8,727.6万
-其中：短期借款 -4.90%1.56亿-9.78%1.56亿-14.25%1.56亿-14.25%1.56亿78.50%1.56亿336.64%1.64亿360.21%1.73亿384.23%1.82亿384.23%1.82亿132.14%8,727.6万
应付款项 -10.60%5.19亿27.69%5.56亿22.02%7.71亿22.02%7.71亿81.42%5.48亿86.54%5.8亿19.99%4.35亿0.25%6.32亿0.25%6.32亿-2.78%3.02亿
-应付账款 104.13%459.5万61.89%391.3万10.95%437.9万10.95%437.9万-58.66%262.1万-83.41%225.1万-81.22%241.7万-89.58%394.7万-89.58%394.7万-57.56%634万
-应交税费 456.72%244.4万578.72%1,141.6万177.15%5,219.6万177.15%5,219.6万778.03%115.9万-88.13%43.9万-76.20%168.2万-71.69%1,883.3万-71.69%1,883.3万-99.32%13.2万
-其他应付款 -11.40%5.12亿25.35%5.4亿17.30%7.15亿17.30%7.15亿84.11%5.44亿96.59%5.78亿25.78%4.31亿15.81%6.09亿15.81%6.09亿6.96%2.96亿
现行拨备 --3.23亿--3.17亿--3.17亿--3.17亿------------------------
养老金及其他退休福利计划 ----56.13%1,926.3万--------37.08%1,294.9万----86.09%1,233.8万---------58.85%944.6万
应计及递延所得 22.65%713.2万8.52%741.1万-6.18%725.6万-6.18%725.6万7.20%547.6万-36.92%581.5万-20.74%682.9万--773.4万--773.4万--510.8万
其他流动负债 21.56%2.64亿24.65%2.26亿31.17%2.16亿31.17%2.16亿37.99%2.17亿36.33%2.17亿45.39%1.81亿15.74%1.65亿15.74%1.65亿13.97%1.57亿
流动负债合计 31.16%12.69亿58.44%12.81亿48.74%14.68亿48.74%14.68亿67.36%9.4亿85.58%9.67亿49.70%8.09亿20.60%9.87亿20.60%9.87亿8.68%5.61亿
非流动负债
非流动金融负债 129.34%1,969.3万132.45%2,122万131.05%2,274.7万131.05%2,274.7万106.51%2,823.4万-64.10%858.7万-72.18%912.9万-76.50%984.5万-76.50%984.5万-73.16%1,367.2万
-长期借款及资本租赁 129.34%1,969.3万132.45%2,122万131.05%2,274.7万131.05%2,274.7万106.51%2,823.4万-64.10%858.7万-72.18%912.9万-76.50%984.5万-76.50%984.5万-73.16%1,367.2万
-其中：长期借款 129.34%1,969.3万132.45%2,122万131.05%2,274.7万131.05%2,274.7万106.51%2,823.4万-64.10%858.7万-72.18%912.9万-76.50%984.5万-76.50%984.5万-73.16%1,367.2万
其他非流动负债 26.32%234.2万23.85%233.7万21.41%233.1万21.41%233.1万38.16%270.1万-95.12%185.4万-95.03%188.7万-94.96%192万-94.96%192万-94.57%195.5万
非流动负债合计 111.04%2,203.5万113.84%2,355.7万113.16%2,507.8万113.16%2,507.8万97.96%3,093.5万-83.13%1,044.1万-84.44%1,101.6万-85.29%1,176.5万-85.29%1,176.5万-82.03%1,562.7万
负债总额 32.02%12.91亿59.18%13.05亿49.49%14.93亿49.49%14.93亿68.19%9.7亿67.67%9.78亿34.16%8.2亿11.17%9.99亿11.17%9.99亿-4.39%5.77亿
所有者权益
股本 2.02%5,025.8万-80.73%4,927.4万-80.74%4,926.1万-80.74%4,926.1万-80.72%4,926.1万-80.65%4,926.1万0.47%2.56亿0.63%2.56亿0.63%2.56亿0.52%2.55亿
-普通股 2.02%5,025.8万-80.73%4,927.4万-80.74%4,926.1万-80.74%4,926.1万-80.72%4,926.1万-80.65%4,926.1万0.47%2.56亿0.63%2.56亿0.63%2.56亿0.52%2.55亿
资本公积 0.15%6.61亿8.67%6.6亿8.67%6.6亿8.67%6.6亿8.72%6.6亿8.88%6.6亿0.20%6.07亿0.26%6.07亿0.26%6.07亿0.22%6.07亿
留存收益 -265.41%-1.64亿13.65%-1.51亿-8.14%-1.92亿-8.14%-1.92亿93.56%-1,227.5万69.47%-4,493.6万-79.31%-1.75亿-183.63%-1.78亿-183.63%-1.78亿-133.36%-1.91亿
减：库存股 0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万0.00%9.4万
其他股本权益 142.64%4,822.3万140.90%4,169.5万169.17%3,479.6万169.17%3,479.6万118.64%2,313.9万140.93%1,987.4万193.41%1,730.8万263.53%1,292.7万263.53%1,292.7万778.26%1,058.3万
股东权益 -13.00%5.95亿-14.96%6亿-20.97%5.52亿-20.97%5.52亿5.52%7.2亿-5.20%6.84亿-8.28%7.05亿-12.78%6.98亿-12.78%6.98亿-12.44%6.82亿
总权益 -13.00%5.95亿-14.96%6亿-20.97%5.52亿-20.97%5.52亿5.52%7.2亿-5.20%6.84亿-8.28%7.05亿-12.78%6.98亿-12.78%6.98亿-12.44%6.82亿
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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