日本市场个股详情

7608 Sk Japan

添加自选
  • 681
  • 00.00%
延时20分钟行情休市中 08/09 15:00 (东京)
57.82亿总市值7.48市盈率(静)

Sk Japan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)2024/05/31
(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
(Q2)2022/08/31
资产
流动资产
现金及现金等价物与短期投资
19.07%34.4亿
32.61%34.06亿
32.61%34.06亿
46.82%32.13亿
23.25%29.7亿
13.09%28.89亿
-7.96%25.69亿
-7.96%25.69亿
-11.66%21.88亿
-1.36%24.1亿
-现金及现金等价物
19.07%34.4亿
32.61%34.06亿
32.61%34.06亿
46.82%32.13亿
23.25%29.7亿
13.09%28.89亿
-7.96%25.69亿
-7.96%25.69亿
-11.66%21.88亿
-1.36%24.1亿
应收款项
16.54%12.56亿
16.26%12.3亿
16.26%12.3亿
-5.20%12亿
22.62%14.87亿
1.55%10.78亿
54.01%10.58亿
54.01%10.58亿
38.67%12.66亿
38.95%12.13亿
-应收账款净额
16.54%12.56亿
16.26%12.3亿
16.26%12.3亿
-5.20%12亿
22.62%14.87亿
1.55%10.78亿
54.01%10.58亿
54.01%10.58亿
38.67%12.66亿
38.95%12.13亿
-其中：应收账款
16.54%12.56亿
16.26%12.3亿
16.26%12.3亿
-5.20%12亿
22.62%14.87亿
1.55%10.78亿
54.01%10.58亿
54.01%10.58亿
38.67%12.66亿
38.95%12.13亿
存货
-21.27%3.72亿
41.83%4.9亿
41.83%4.9亿
3.68%6.22亿
53.90%4.89亿
92.79%4.72亿
65.65%3.45亿
65.65%3.45亿
119.47%6亿
69.74%3.18亿
其他流动资产
30.95%5.64亿
-21.03%5.09亿
-21.03%5.09亿
6.82%5.9亿
-19.48%4.13亿
-3.41%4.31亿
181.68%6.44亿
181.68%6.44亿
60.31%5.52亿
65.99%5.13亿
流动资产合计
15.65%56.32亿
22.06%56.35亿
22.06%56.35亿
22.11%56.25亿
20.35%53.6亿
13.07%48.7亿
13.74%46.16亿
13.74%46.16亿
14.94%46.06亿
16.82%44.54亿
非流动资产
物业厂房及设备净额
79.31%5,868.9万
73.12%5,754.3万
73.12%5,754.3万
14.89%3,685.7万
55.60%3,917.8万
63.92%3,273.1万
68.52%3,323.9万
68.52%3,323.9万
32.02%3,207.9万
-4.63%2,517.9万
-物业、厂房及设备
32.27%3.68亿
31.83%3.55亿
31.83%3.55亿
22.90%3.1亿
26.29%2.97亿
24.82%2.78亿
23.50%2.69亿
23.50%2.69亿
18.67%2.53亿
13.62%2.35亿
-累计折旧
-25.99%-3.09亿
-26.01%-2.97亿
-26.01%-2.97亿
-24.06%-2.74亿
-22.77%-2.58亿
-20.97%-2.45亿
-19.02%-2.36亿
-19.02%-2.36亿
-16.95%-2.21亿
-16.29%-2.1亿
投资总额
0.53%1.28亿
24.58%1.33亿
24.58%1.33亿
7.30%1.15亿
34.21%1.39亿
40.30%1.27亿
44.68%1.07亿
44.68%1.07亿
49.68%1.07亿
35.73%1.04亿
-金融资产投资
0.53%1.28亿
24.58%1.33亿
24.58%1.33亿
7.30%1.15亿
34.21%1.39亿
40.30%1.27亿
44.68%1.07亿
44.68%1.07亿
49.68%1.07亿
35.73%1.04亿
-其中：可供出售证券
0.53%1.28亿
24.58%1.33亿
24.58%1.33亿
7.30%1.15亿
34.21%1.39亿
40.30%1.27亿
44.68%1.07亿
44.68%1.07亿
49.68%1.07亿
35.73%1.04亿
商誉及其他无形资产
-57.35%660.5万
-60.23%724.5万
-60.23%724.5万
-52.92%1,001.2万
-46.03%1,276.1万
-41.95%1,548.8万
-38.69%1,821.5万
-38.69%1,821.5万
-32.19%2,126.5万
-31.15%2,364.6万
确认的养老金福利
5.79%4,132万
-9.31%4,153.1万
-9.31%4,153.1万
-11.12%4,173.9万
-9.87%4,028.2万
-11.70%3,905.8万
-1.49%4,579.5万
-1.49%4,579.5万
0.89%4,695.9万
-3.12%4,469.2万
非流动递延所得税资产
112.43%1,741.1万
134.79%2,203万
134.79%2,203万
39.96%3,234.7万
--0
-86.45%819.6万
-89.70%938.3万
-89.70%938.3万
-79.42%2,311.2万
-78.39%2,825.1万
其他非流动资产
516.71%8,415万
564.01%8,641.4万
564.01%8,641.4万
122.75%3,042.6万
116.01%2,561万
13.22%1,364.5万
7.49%1,301.4万
7.49%1,301.4万
12.14%1,365.9万
-5.58%1,185.6万
非流动资产合计
42.22%3.36亿
53.63%3.48亿
53.63%3.48亿
9.06%2.66亿
8.31%2.57亿
-7.00%2.36亿
-17.08%2.26亿
-17.08%2.26亿
-18.15%2.44亿
-27.31%2.37亿
总资产
16.88%59.68亿
23.54%59.82亿
23.54%59.82亿
21.45%58.91亿
19.74%56.17亿
11.95%51.06亿
11.80%48.43亿
11.80%48.43亿
12.65%48.5亿
13.34%46.91亿
负债
流动负债
应付款项
14.75%6.62亿
81.34%8.68亿
81.34%8.68亿
63.18%8.28亿
56.94%7.1亿
27.15%5.77亿
6.23%4.78亿
6.23%4.78亿
36.18%5.07亿
44.11%4.52亿
-应付账款
21.84%5.69亿
46.21%4.46亿
46.21%4.46亿
25.79%5.78亿
27.11%4.97亿
12.45%4.67亿
13.44%3.05亿
13.44%3.05亿
42.45%4.6亿
45.72%3.91亿
-应交税费
-15.44%9,284.4万
374.45%3.06亿
374.45%3.06亿
424.83%2.5亿
245.84%2.13亿
186.43%1.1亿
-14.51%6,458.5万
-14.51%6,458.5万
-4.46%4,753.9万
34.65%6,170万
-其他应付款
----
5.83%1.15亿
5.83%1.15亿
----
----
----
2.71%1.09亿
2.71%1.09亿
----
----
现行拨备
--939万
--1,368万
--1,368万
----
----
----
----
----
----
----
养老金及其他退休福利计划
5.17%7,320万
43.59%5,040万
43.59%5,040万
65.54%9,512.8万
72.17%5,445万
56.33%6,960万
54.76%3,510万
54.76%3,510万
15.15%5,746.4万
8.49%3,162.5万
应计及递延所得
----
30.72%1.16亿
30.72%1.16亿
----
----
----
193.44%8,902.7万
193.44%8,902.7万
----
----
其他流动负债
99.05%2.86亿
17.61%1.29亿
17.61%1.29亿
54.06%3.37亿
41.92%2.87亿
-24.48%1.44亿
130.80%1.1亿
130.80%1.1亿
9.95%2.19亿
14.13%2.02亿
流动负债合计
30.44%10.31亿
65.25%11.77亿
65.25%11.77亿
60.81%12.6亿
53.21%10.52亿
14.75%7.9亿
29.30%7.12亿
29.30%7.12亿
26.09%7.84亿
31.90%6.86亿
非流动负债
长期拨备
--700.9万
--699.9万
--699.9万
----
----
----
----
----
----
----
长期养老金及其他退休后福利计划
----
--0
--0
--0
--0
--0
-86.09%41.2万
-86.09%41.2万
-88.90%30万
-92.34%18.7万
其他非流动负债
-38.50%3,737.7万
-50.69%3,757.4万
-50.69%3,757.4万
-41.51%4,514.8万
24.05%4,636.6万
62.61%6,077.6万
80.53%7,620.1万
80.53%7,620.1万
82.87%7,719.1万
-11.45%3,737.6万
非流动负债合计
-26.97%4,438.6万
-41.82%4,457.3万
-41.82%4,457.3万
-41.74%4,514.8万
23.44%4,636.6万
62.28%6,077.6万
69.61%7,661.3万
69.61%7,661.3万
72.54%7,749.1万
-15.88%3,756.3万
负债总额
26.34%10.75亿
54.85%12.22亿
54.85%12.22亿
51.58%13.06亿
51.67%10.98亿
17.20%8.51亿
32.35%7.89亿
32.35%7.89亿
29.22%8.61亿
28.12%7.24亿
所有者权益
股本
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
-普通股
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
0.00%4.62亿
资本公积
0.42%4.98亿
0.81%4.98亿
0.81%4.98亿
0.81%4.98亿
0.81%4.98亿
0.32%4.96亿
-0.07%4.94亿
-0.07%4.94亿
0.03%4.94亿
0.03%4.94亿
留存收益
18.98%39.28亿
20.64%37.89亿
20.64%37.89亿
17.88%36.37亿
16.22%35.44亿
12.43%33.02亿
10.11%31.41亿
10.11%31.41亿
10.91%30.85亿
12.35%30.49亿
减：库存股
-13.04%8,012.1万
-21.86%8,009.7万
-21.86%8,009.7万
-21.84%8,009.7万
-21.87%8,006.7万
-16.62%9,213.5万
-7.23%1.03亿
-7.23%1.03亿
-20.44%1.02亿
-20.44%1.02亿
其他储备
-3.56%8,403.9万
55.23%9,117万
55.23%9,117万
36.44%6,858.7万
48.51%9,459.4万
67.58%8,714.1万
60.67%5,873.1万
60.67%5,873.1万
65.89%5,026.8万
96.81%6,369.5万
股东权益
14.98%48.93亿
17.44%47.6亿
17.44%47.6亿
14.95%45.85亿
13.91%45.19亿
10.95%42.55亿
8.52%40.53亿
8.52%40.53亿
9.61%39.89亿
11.00%39.67亿
总权益
14.98%48.93亿
17.44%47.6亿
17.44%47.6亿
14.95%45.85亿
13.91%45.19亿
10.95%42.55亿
8.52%40.53亿
8.52%40.53亿
9.61%39.89亿
11.00%39.67亿
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)2024/05/31(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(Q2)2022/08/31
资产
流动资产
现金及现金等价物与短期投资 19.07%34.4亿32.61%34.06亿32.61%34.06亿46.82%32.13亿23.25%29.7亿13.09%28.89亿-7.96%25.69亿-7.96%25.69亿-11.66%21.88亿-1.36%24.1亿
-现金及现金等价物 19.07%34.4亿32.61%34.06亿32.61%34.06亿46.82%32.13亿23.25%29.7亿13.09%28.89亿-7.96%25.69亿-7.96%25.69亿-11.66%21.88亿-1.36%24.1亿
应收款项 16.54%12.56亿16.26%12.3亿16.26%12.3亿-5.20%12亿22.62%14.87亿1.55%10.78亿54.01%10.58亿54.01%10.58亿38.67%12.66亿38.95%12.13亿
-应收账款净额 16.54%12.56亿16.26%12.3亿16.26%12.3亿-5.20%12亿22.62%14.87亿1.55%10.78亿54.01%10.58亿54.01%10.58亿38.67%12.66亿38.95%12.13亿
-其中：应收账款 16.54%12.56亿16.26%12.3亿16.26%12.3亿-5.20%12亿22.62%14.87亿1.55%10.78亿54.01%10.58亿54.01%10.58亿38.67%12.66亿38.95%12.13亿
存货 -21.27%3.72亿41.83%4.9亿41.83%4.9亿3.68%6.22亿53.90%4.89亿92.79%4.72亿65.65%3.45亿65.65%3.45亿119.47%6亿69.74%3.18亿
其他流动资产 30.95%5.64亿-21.03%5.09亿-21.03%5.09亿6.82%5.9亿-19.48%4.13亿-3.41%4.31亿181.68%6.44亿181.68%6.44亿60.31%5.52亿65.99%5.13亿
流动资产合计 15.65%56.32亿22.06%56.35亿22.06%56.35亿22.11%56.25亿20.35%53.6亿13.07%48.7亿13.74%46.16亿13.74%46.16亿14.94%46.06亿16.82%44.54亿
非流动资产
物业厂房及设备净额 79.31%5,868.9万73.12%5,754.3万73.12%5,754.3万14.89%3,685.7万55.60%3,917.8万63.92%3,273.1万68.52%3,323.9万68.52%3,323.9万32.02%3,207.9万-4.63%2,517.9万
-物业、厂房及设备 32.27%3.68亿31.83%3.55亿31.83%3.55亿22.90%3.1亿26.29%2.97亿24.82%2.78亿23.50%2.69亿23.50%2.69亿18.67%2.53亿13.62%2.35亿
-累计折旧 -25.99%-3.09亿-26.01%-2.97亿-26.01%-2.97亿-24.06%-2.74亿-22.77%-2.58亿-20.97%-2.45亿-19.02%-2.36亿-19.02%-2.36亿-16.95%-2.21亿-16.29%-2.1亿
投资总额 0.53%1.28亿24.58%1.33亿24.58%1.33亿7.30%1.15亿34.21%1.39亿40.30%1.27亿44.68%1.07亿44.68%1.07亿49.68%1.07亿35.73%1.04亿
-金融资产投资 0.53%1.28亿24.58%1.33亿24.58%1.33亿7.30%1.15亿34.21%1.39亿40.30%1.27亿44.68%1.07亿44.68%1.07亿49.68%1.07亿35.73%1.04亿
-其中：可供出售证券 0.53%1.28亿24.58%1.33亿24.58%1.33亿7.30%1.15亿34.21%1.39亿40.30%1.27亿44.68%1.07亿44.68%1.07亿49.68%1.07亿35.73%1.04亿
商誉及其他无形资产 -57.35%660.5万-60.23%724.5万-60.23%724.5万-52.92%1,001.2万-46.03%1,276.1万-41.95%1,548.8万-38.69%1,821.5万-38.69%1,821.5万-32.19%2,126.5万-31.15%2,364.6万
确认的养老金福利 5.79%4,132万-9.31%4,153.1万-9.31%4,153.1万-11.12%4,173.9万-9.87%4,028.2万-11.70%3,905.8万-1.49%4,579.5万-1.49%4,579.5万0.89%4,695.9万-3.12%4,469.2万
非流动递延所得税资产 112.43%1,741.1万134.79%2,203万134.79%2,203万39.96%3,234.7万--0-86.45%819.6万-89.70%938.3万-89.70%938.3万-79.42%2,311.2万-78.39%2,825.1万
其他非流动资产 516.71%8,415万564.01%8,641.4万564.01%8,641.4万122.75%3,042.6万116.01%2,561万13.22%1,364.5万7.49%1,301.4万7.49%1,301.4万12.14%1,365.9万-5.58%1,185.6万
非流动资产合计 42.22%3.36亿53.63%3.48亿53.63%3.48亿9.06%2.66亿8.31%2.57亿-7.00%2.36亿-17.08%2.26亿-17.08%2.26亿-18.15%2.44亿-27.31%2.37亿
总资产 16.88%59.68亿23.54%59.82亿23.54%59.82亿21.45%58.91亿19.74%56.17亿11.95%51.06亿11.80%48.43亿11.80%48.43亿12.65%48.5亿13.34%46.91亿
负债
流动负债
应付款项 14.75%6.62亿81.34%8.68亿81.34%8.68亿63.18%8.28亿56.94%7.1亿27.15%5.77亿6.23%4.78亿6.23%4.78亿36.18%5.07亿44.11%4.52亿
-应付账款 21.84%5.69亿46.21%4.46亿46.21%4.46亿25.79%5.78亿27.11%4.97亿12.45%4.67亿13.44%3.05亿13.44%3.05亿42.45%4.6亿45.72%3.91亿
-应交税费 -15.44%9,284.4万374.45%3.06亿374.45%3.06亿424.83%2.5亿245.84%2.13亿186.43%1.1亿-14.51%6,458.5万-14.51%6,458.5万-4.46%4,753.9万34.65%6,170万
-其他应付款 ----5.83%1.15亿5.83%1.15亿------------2.71%1.09亿2.71%1.09亿--------
现行拨备 --939万--1,368万--1,368万----------------------------
养老金及其他退休福利计划 5.17%7,320万43.59%5,040万43.59%5,040万65.54%9,512.8万72.17%5,445万56.33%6,960万54.76%3,510万54.76%3,510万15.15%5,746.4万8.49%3,162.5万
应计及递延所得 ----30.72%1.16亿30.72%1.16亿------------193.44%8,902.7万193.44%8,902.7万--------
其他流动负债 99.05%2.86亿17.61%1.29亿17.61%1.29亿54.06%3.37亿41.92%2.87亿-24.48%1.44亿130.80%1.1亿130.80%1.1亿9.95%2.19亿14.13%2.02亿
流动负债合计 30.44%10.31亿65.25%11.77亿65.25%11.77亿60.81%12.6亿53.21%10.52亿14.75%7.9亿29.30%7.12亿29.30%7.12亿26.09%7.84亿31.90%6.86亿
非流动负债
长期拨备 --700.9万--699.9万--699.9万----------------------------
长期养老金及其他退休后福利计划 ------0--0--0--0--0-86.09%41.2万-86.09%41.2万-88.90%30万-92.34%18.7万
其他非流动负债 -38.50%3,737.7万-50.69%3,757.4万-50.69%3,757.4万-41.51%4,514.8万24.05%4,636.6万62.61%6,077.6万80.53%7,620.1万80.53%7,620.1万82.87%7,719.1万-11.45%3,737.6万
非流动负债合计 -26.97%4,438.6万-41.82%4,457.3万-41.82%4,457.3万-41.74%4,514.8万23.44%4,636.6万62.28%6,077.6万69.61%7,661.3万69.61%7,661.3万72.54%7,749.1万-15.88%3,756.3万
负债总额 26.34%10.75亿54.85%12.22亿54.85%12.22亿51.58%13.06亿51.67%10.98亿17.20%8.51亿32.35%7.89亿32.35%7.89亿29.22%8.61亿28.12%7.24亿
所有者权益
股本 0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿
-普通股 0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿0.00%4.62亿
资本公积 0.42%4.98亿0.81%4.98亿0.81%4.98亿0.81%4.98亿0.81%4.98亿0.32%4.96亿-0.07%4.94亿-0.07%4.94亿0.03%4.94亿0.03%4.94亿
留存收益 18.98%39.28亿20.64%37.89亿20.64%37.89亿17.88%36.37亿16.22%35.44亿12.43%33.02亿10.11%31.41亿10.11%31.41亿10.91%30.85亿12.35%30.49亿
减：库存股 -13.04%8,012.1万-21.86%8,009.7万-21.86%8,009.7万-21.84%8,009.7万-21.87%8,006.7万-16.62%9,213.5万-7.23%1.03亿-7.23%1.03亿-20.44%1.02亿-20.44%1.02亿
其他储备 -3.56%8,403.9万55.23%9,117万55.23%9,117万36.44%6,858.7万48.51%9,459.4万67.58%8,714.1万60.67%5,873.1万60.67%5,873.1万65.89%5,026.8万96.81%6,369.5万
股东权益 14.98%48.93亿17.44%47.6亿17.44%47.6亿14.95%45.85亿13.91%45.19亿10.95%42.55亿8.52%40.53亿8.52%40.53亿9.61%39.89亿11.00%39.67亿
总权益 14.98%48.93亿17.44%47.6亿17.44%47.6亿14.95%45.85亿13.91%45.19亿10.95%42.55亿8.52%40.53亿8.52%40.53亿9.61%39.89亿11.00%39.67亿
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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