日本市场个股详情

2452 Computer Mind

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  • 394
  • +12+3.14%
延时20分钟行情已收盘 11/11 09:00 (东京)
1.76亿总市值7.61市盈率(静)

Computer Mind关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/03/31
(Q4)2024/03/31
(Q2)2023/09/30
(FY)2023/03/31
(Q4)2023/03/31
(FY)2022/03/31
(Q4)2022/03/31
(Q2)2021/09/30
(FY)2021/03/31
(Q4)2021/03/31
资产
流动资产
现金及现金等价物与短期投资
-10.43%1.41亿
-10.43%1.41亿
--1.72亿
15.57%1.57亿
15.57%1.57亿
-13.96%1.36亿
-13.96%1.36亿
-7.34%1.37亿
61.78%1.58亿
61.78%1.58亿
-现金及现金等价物
-10.43%1.41亿
-10.43%1.41亿
--1.72亿
15.57%1.57亿
15.57%1.57亿
-13.96%1.36亿
-13.96%1.36亿
-7.34%1.37亿
61.78%1.58亿
61.78%1.58亿
应收款项
-3.56%5,753.3万
-3.56%5,753.3万
--4,689.1万
68.24%5,965.9万
68.24%5,965.9万
-20.42%3,546万
-20.42%3,546万
5.26%3,492.8万
-66.07%4,455.8万
-66.07%4,455.8万
-应收账款净额
-3.56%5,753.3万
-3.56%5,753.3万
--4,689.1万
68.24%5,965.9万
68.24%5,965.9万
-20.42%3,546万
-20.42%3,546万
5.26%3,492.8万
-66.07%4,455.8万
-66.07%4,455.8万
其他流动资产
-3.17%378.4万
-3.17%378.4万
--361.6万
9.90%390.8万
9.90%390.8万
-52.71%355.6万
-52.71%355.6万
-19.45%415万
104.43%751.9万
104.43%751.9万
流动资产合计
-8.45%2.02亿
-8.45%2.02亿
--2.22亿
26.13%2.21亿
26.13%2.21亿
-16.71%1.75亿
-16.71%1.75亿
-5.43%1.76亿
-9.70%2.1亿
-9.70%2.1亿
非流动资产
物业厂房及设备净额
1,520.43%2,759.6万
1,520.43%2,759.6万
--448万
-27.22%170.3万
-27.22%170.3万
-19.86%234万
-19.86%234万
-65.46%291.8万
-78.18%292万
-78.18%292万
-物业、厂房及设备
72.56%6,404.5万
72.56%6,404.5万
--4,011.1万
0.00%3,711.5万
0.00%3,711.5万
-1.41%3,711.5万
-1.41%3,711.5万
-10.83%3,821.5万
-12.16%3,764.5万
-12.16%3,764.5万
-累计折旧
-2.93%-3,645万
-2.93%-3,645万
---3,563.1万
-1.83%-3,541.1万
-1.83%-3,541.1万
-0.14%-3,477.4万
-0.14%-3,477.4万
-2.58%-3,529.6万
-17.81%-3,472.5万
-17.81%-3,472.5万
投资总额
12.01%5,473.7万
12.01%5,473.7万
--5,154.5万
8.73%4,886.6万
8.73%4,886.6万
-1.35%4,494.1万
-1.35%4,494.1万
725.39%4,265.6万
15.45%4,555.6万
15.45%4,555.6万
-金融资产投资
28.95%848万
28.95%848万
--727.2万
-0.62%657.6万
-0.62%657.6万
8.85%661.7万
8.85%661.7万
22.19%631.5万
40.07%607.9万
40.07%607.9万
-其他投资
9.38%4,625.7万
9.38%4,625.7万
--4,427.3万
10.35%4,229万
10.35%4,229万
-2.92%3,832.4万
-2.92%3,832.4万
--3,634.1万
12.41%3,947.7万
12.41%3,947.7万
商誉及其他无形资产
-29.41%669.5万
-29.41%669.5万
--809万
-22.73%948.5万
-22.73%948.5万
-18.52%1,227.5万
-18.52%1,227.5万
-17.13%1,367万
-15.86%1,506.5万
-15.86%1,506.5万
-商誉
-30.00%613.6万
-30.00%613.6万
--745.1万
-23.08%876.6万
-23.08%876.6万
-18.76%1,139.6万
-18.76%1,139.6万
-17.15%1,271.1万
-15.79%1,402.7万
-15.79%1,402.7万
-其他无形资产
-22.25%55.9万
-22.25%55.9万
--63.9万
-18.20%71.9万
-18.20%71.9万
-15.32%87.9万
-15.32%87.9万
-16.83%95.9万
-16.76%103.8万
-16.76%103.8万
非流动递延所得税资产
-51.12%126.2万
-51.12%126.2万
--0
-54.03%258.2万
-54.03%258.2万
--561.7万
--561.7万
--380.8万
----
----
非流动递延资产
----
----
----
----
----
----
----
-67.24%3.8万
-50.00%7.7万
-50.00%7.7万
其他非流动资产
-10.47%621.6万
-10.47%621.6万
--641.6万
-13.18%694.3万
-13.18%694.3万
-10.66%799.7万
-10.66%799.7万
-84.31%847.4万
-46.18%895.1万
-46.18%895.1万
非流动资产合计
38.70%9,650.6万
38.70%9,650.6万
--7,053.1万
-4.91%6,957.9万
-4.91%6,957.9万
0.83%7,317万
0.83%7,317万
-15.06%7,156.4万
-17.09%7,256.9万
-17.09%7,256.9万
总资产
2.85%2.99亿
2.85%2.99亿
--2.93亿
16.98%2.9亿
16.98%2.9亿
-12.21%2.48亿
-12.21%2.48亿
-8.43%2.47亿
-11.72%2.83亿
-11.72%2.83亿
负债
流动负债
金融负债
4.78%2,399.8万
4.78%2,399.8万
--2,399.8万
-40.29%2,290.4万
-40.29%2,290.4万
-20.66%3,836万
-20.66%3,836万
-30.78%4,362万
42.18%4,835.1万
42.18%4,835.1万
-短期借款及资本租赁负债
4.78%2,399.8万
4.78%2,399.8万
--2,399.8万
-40.29%2,290.4万
-40.29%2,290.4万
-20.66%3,836万
-20.66%3,836万
-30.78%4,362万
42.18%4,835.1万
42.18%4,835.1万
-其中:短期借款
4.78%2,399.8万
4.78%2,399.8万
--2,399.8万
-40.29%2,290.4万
-40.29%2,290.4万
-20.66%3,836万
-20.66%3,836万
-30.78%4,362万
42.18%4,835.1万
42.18%4,835.1万
应付款项
-21.03%1,672.5万
-21.03%1,672.5万
--1,780.7万
102.95%2,117.8万
102.95%2,117.8万
3.10%1,043.5万
3.10%1,043.5万
-13.80%740.1万
-86.11%1,012.1万
-86.11%1,012.1万
-应付账款
-4.46%1,219.9万
-4.46%1,219.9万
--1,462.2万
29.95%1,276.8万
29.95%1,276.8万
3.65%982.5万
3.65%982.5万
36.96%709.6万
-86.85%947.9万
-86.85%947.9万
-应交税费
-46.18%452.6万
-46.18%452.6万
--318.5万
1,278.69%841万
1,278.69%841万
-4.98%61万
-4.98%61万
-2.24%30.5万
-16.51%64.2万
-16.51%64.2万
现行拨备
-18.41%1,180.4万
-18.41%1,180.4万
--588.5万
152.92%1,446.7万
152.92%1,446.7万
92.40%572万
92.40%572万
56.88%572万
--297.3万
--297.3万
应计及递延所得
12.50%1,772.7万
12.50%1,772.7万
--1,786.9万
13.13%1,575.7万
13.13%1,575.7万
-9.69%1,392.8万
-9.69%1,392.8万
-15.67%1,332.2万
-16.51%1,542.2万
-16.51%1,542.2万
其他流动负债
-38.77%764.5万
-38.77%764.5万
--589.6万
105.68%1,248.5万
105.68%1,248.5万
18.72%607万
18.72%607万
2.44%428.7万
-85.89%511.3万
-85.89%511.3万
流动负债合计
-10.25%7,789.9万
-10.25%7,789.9万
--7,145.5万
16.48%8,679.1万
16.48%8,679.1万
-9.11%7,451.3万
-9.11%7,451.3万
-21.93%7,435万
-49.26%8,198万
-49.26%8,198万
非流动负债
非流动金融负债
2.78%6,267.8万
2.78%6,267.8万
--7,375.4万
3.49%6,098万
3.49%6,098万
-39.43%5,892.4万
-39.43%5,892.4万
0.88%7,554.4万
147.25%9,728.4万
147.25%9,728.4万
-长期借款及资本租赁
2.78%6,267.8万
2.78%6,267.8万
--7,375.4万
3.49%6,098万
3.49%6,098万
-39.43%5,892.4万
-39.43%5,892.4万
0.88%7,554.4万
147.25%9,728.4万
147.25%9,728.4万
-其中:长期借款
2.78%6,267.8万
2.78%6,267.8万
--7,375.4万
3.49%6,098万
3.49%6,098万
-39.43%5,892.4万
-39.43%5,892.4万
0.88%7,554.4万
147.25%9,728.4万
147.25%9,728.4万
非流动递延所得税负债
----
----
--78万
----
----
----
----
----
-71.18%26万
-71.18%26万
其他非流动负债
0.00%191.8万
0.00%191.8万
--191.9万
0.05%191.8万
0.05%191.8万
0.05%191.7万
0.05%191.7万
63,833.33%191.8万
-65.55%191.6万
-65.55%191.6万
非流动负债合计
2.70%6,459.6万
2.70%6,459.6万
--7,645.3万
3.38%6,289.8万
3.38%6,289.8万
-38.83%6,084.1万
-38.83%6,084.1万
-0.90%7,746.2万
117.11%9,946万
117.11%9,946万
负债总额
-4.81%1.42亿
-4.81%1.42亿
--1.48亿
10.59%1.5亿
10.59%1.5亿
-25.40%1.35亿
-25.40%1.35亿
-12.45%1.52亿
-12.51%1.81亿
-12.51%1.81亿
所有者权益
股本
0.00%3,500万
0.00%3,500万
--3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
-普通股
0.00%3,500万
0.00%3,500万
--3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
0.00%3,500万
资本公积
0.00%1,500万
0.00%1,500万
--1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
0.00%1,500万
留存收益
15.64%1.05亿
15.64%1.05亿
--9,473万
44.17%9,083万
44.17%9,083万
21.76%6,300.1万
21.76%6,300.1万
-4.19%4,590.3万
-20.09%5,174.3万
-20.09%5,174.3万
减:库存股
0.00%125万
0.00%125万
--125万
0.00%125万
0.00%125万
0.00%125万
0.00%125万
0.00%125万
0.00%125万
0.00%125万
其他储备
120.13%231.8万
120.13%231.8万
--151.6万
-2.50%105.3万
-2.50%105.3万
39.90%108万
39.90%108万
645.24%93.9万
218.95%77.2万
218.95%77.2万
股东权益
11.00%1.56亿
11.00%1.56亿
--1.45亿
24.64%1.41亿
24.64%1.41亿
11.42%1.13亿
11.42%1.13亿
-1.23%9,559.2万
-10.27%1.01亿
-10.27%1.01亿
总权益
11.00%1.56亿
11.00%1.56亿
--1.45亿
24.64%1.41亿
24.64%1.41亿
11.42%1.13亿
11.42%1.13亿
-1.23%9,559.2万
-10.27%1.01亿
-10.27%1.01亿
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)2024/03/31(Q4)2024/03/31(Q2)2023/09/30(FY)2023/03/31(Q4)2023/03/31(FY)2022/03/31(Q4)2022/03/31(Q2)2021/09/30(FY)2021/03/31(Q4)2021/03/31
资产
流动资产
现金及现金等价物与短期投资 -10.43%1.41亿-10.43%1.41亿--1.72亿15.57%1.57亿15.57%1.57亿-13.96%1.36亿-13.96%1.36亿-7.34%1.37亿61.78%1.58亿61.78%1.58亿
-现金及现金等价物 -10.43%1.41亿-10.43%1.41亿--1.72亿15.57%1.57亿15.57%1.57亿-13.96%1.36亿-13.96%1.36亿-7.34%1.37亿61.78%1.58亿61.78%1.58亿
应收款项 -3.56%5,753.3万-3.56%5,753.3万--4,689.1万68.24%5,965.9万68.24%5,965.9万-20.42%3,546万-20.42%3,546万5.26%3,492.8万-66.07%4,455.8万-66.07%4,455.8万
-应收账款净额 -3.56%5,753.3万-3.56%5,753.3万--4,689.1万68.24%5,965.9万68.24%5,965.9万-20.42%3,546万-20.42%3,546万5.26%3,492.8万-66.07%4,455.8万-66.07%4,455.8万
其他流动资产 -3.17%378.4万-3.17%378.4万--361.6万9.90%390.8万9.90%390.8万-52.71%355.6万-52.71%355.6万-19.45%415万104.43%751.9万104.43%751.9万
流动资产合计 -8.45%2.02亿-8.45%2.02亿--2.22亿26.13%2.21亿26.13%2.21亿-16.71%1.75亿-16.71%1.75亿-5.43%1.76亿-9.70%2.1亿-9.70%2.1亿
非流动资产
物业厂房及设备净额 1,520.43%2,759.6万1,520.43%2,759.6万--448万-27.22%170.3万-27.22%170.3万-19.86%234万-19.86%234万-65.46%291.8万-78.18%292万-78.18%292万
-物业、厂房及设备 72.56%6,404.5万72.56%6,404.5万--4,011.1万0.00%3,711.5万0.00%3,711.5万-1.41%3,711.5万-1.41%3,711.5万-10.83%3,821.5万-12.16%3,764.5万-12.16%3,764.5万
-累计折旧 -2.93%-3,645万-2.93%-3,645万---3,563.1万-1.83%-3,541.1万-1.83%-3,541.1万-0.14%-3,477.4万-0.14%-3,477.4万-2.58%-3,529.6万-17.81%-3,472.5万-17.81%-3,472.5万
投资总额 12.01%5,473.7万12.01%5,473.7万--5,154.5万8.73%4,886.6万8.73%4,886.6万-1.35%4,494.1万-1.35%4,494.1万725.39%4,265.6万15.45%4,555.6万15.45%4,555.6万
-金融资产投资 28.95%848万28.95%848万--727.2万-0.62%657.6万-0.62%657.6万8.85%661.7万8.85%661.7万22.19%631.5万40.07%607.9万40.07%607.9万
-其他投资 9.38%4,625.7万9.38%4,625.7万--4,427.3万10.35%4,229万10.35%4,229万-2.92%3,832.4万-2.92%3,832.4万--3,634.1万12.41%3,947.7万12.41%3,947.7万
商誉及其他无形资产 -29.41%669.5万-29.41%669.5万--809万-22.73%948.5万-22.73%948.5万-18.52%1,227.5万-18.52%1,227.5万-17.13%1,367万-15.86%1,506.5万-15.86%1,506.5万
-商誉 -30.00%613.6万-30.00%613.6万--745.1万-23.08%876.6万-23.08%876.6万-18.76%1,139.6万-18.76%1,139.6万-17.15%1,271.1万-15.79%1,402.7万-15.79%1,402.7万
-其他无形资产 -22.25%55.9万-22.25%55.9万--63.9万-18.20%71.9万-18.20%71.9万-15.32%87.9万-15.32%87.9万-16.83%95.9万-16.76%103.8万-16.76%103.8万
非流动递延所得税资产 -51.12%126.2万-51.12%126.2万--0-54.03%258.2万-54.03%258.2万--561.7万--561.7万--380.8万--------
非流动递延资产 -----------------------------67.24%3.8万-50.00%7.7万-50.00%7.7万
其他非流动资产 -10.47%621.6万-10.47%621.6万--641.6万-13.18%694.3万-13.18%694.3万-10.66%799.7万-10.66%799.7万-84.31%847.4万-46.18%895.1万-46.18%895.1万
非流动资产合计 38.70%9,650.6万38.70%9,650.6万--7,053.1万-4.91%6,957.9万-4.91%6,957.9万0.83%7,317万0.83%7,317万-15.06%7,156.4万-17.09%7,256.9万-17.09%7,256.9万
总资产 2.85%2.99亿2.85%2.99亿--2.93亿16.98%2.9亿16.98%2.9亿-12.21%2.48亿-12.21%2.48亿-8.43%2.47亿-11.72%2.83亿-11.72%2.83亿
负债
流动负债
金融负债 4.78%2,399.8万4.78%2,399.8万--2,399.8万-40.29%2,290.4万-40.29%2,290.4万-20.66%3,836万-20.66%3,836万-30.78%4,362万42.18%4,835.1万42.18%4,835.1万
-短期借款及资本租赁负债 4.78%2,399.8万4.78%2,399.8万--2,399.8万-40.29%2,290.4万-40.29%2,290.4万-20.66%3,836万-20.66%3,836万-30.78%4,362万42.18%4,835.1万42.18%4,835.1万
-其中:短期借款 4.78%2,399.8万4.78%2,399.8万--2,399.8万-40.29%2,290.4万-40.29%2,290.4万-20.66%3,836万-20.66%3,836万-30.78%4,362万42.18%4,835.1万42.18%4,835.1万
应付款项 -21.03%1,672.5万-21.03%1,672.5万--1,780.7万102.95%2,117.8万102.95%2,117.8万3.10%1,043.5万3.10%1,043.5万-13.80%740.1万-86.11%1,012.1万-86.11%1,012.1万
-应付账款 -4.46%1,219.9万-4.46%1,219.9万--1,462.2万29.95%1,276.8万29.95%1,276.8万3.65%982.5万3.65%982.5万36.96%709.6万-86.85%947.9万-86.85%947.9万
-应交税费 -46.18%452.6万-46.18%452.6万--318.5万1,278.69%841万1,278.69%841万-4.98%61万-4.98%61万-2.24%30.5万-16.51%64.2万-16.51%64.2万
现行拨备 -18.41%1,180.4万-18.41%1,180.4万--588.5万152.92%1,446.7万152.92%1,446.7万92.40%572万92.40%572万56.88%572万--297.3万--297.3万
应计及递延所得 12.50%1,772.7万12.50%1,772.7万--1,786.9万13.13%1,575.7万13.13%1,575.7万-9.69%1,392.8万-9.69%1,392.8万-15.67%1,332.2万-16.51%1,542.2万-16.51%1,542.2万
其他流动负债 -38.77%764.5万-38.77%764.5万--589.6万105.68%1,248.5万105.68%1,248.5万18.72%607万18.72%607万2.44%428.7万-85.89%511.3万-85.89%511.3万
流动负债合计 -10.25%7,789.9万-10.25%7,789.9万--7,145.5万16.48%8,679.1万16.48%8,679.1万-9.11%7,451.3万-9.11%7,451.3万-21.93%7,435万-49.26%8,198万-49.26%8,198万
非流动负债
非流动金融负债 2.78%6,267.8万2.78%6,267.8万--7,375.4万3.49%6,098万3.49%6,098万-39.43%5,892.4万-39.43%5,892.4万0.88%7,554.4万147.25%9,728.4万147.25%9,728.4万
-长期借款及资本租赁 2.78%6,267.8万2.78%6,267.8万--7,375.4万3.49%6,098万3.49%6,098万-39.43%5,892.4万-39.43%5,892.4万0.88%7,554.4万147.25%9,728.4万147.25%9,728.4万
-其中:长期借款 2.78%6,267.8万2.78%6,267.8万--7,375.4万3.49%6,098万3.49%6,098万-39.43%5,892.4万-39.43%5,892.4万0.88%7,554.4万147.25%9,728.4万147.25%9,728.4万
非流动递延所得税负债 ----------78万---------------------71.18%26万-71.18%26万
其他非流动负债 0.00%191.8万0.00%191.8万--191.9万0.05%191.8万0.05%191.8万0.05%191.7万0.05%191.7万63,833.33%191.8万-65.55%191.6万-65.55%191.6万
非流动负债合计 2.70%6,459.6万2.70%6,459.6万--7,645.3万3.38%6,289.8万3.38%6,289.8万-38.83%6,084.1万-38.83%6,084.1万-0.90%7,746.2万117.11%9,946万117.11%9,946万
负债总额 -4.81%1.42亿-4.81%1.42亿--1.48亿10.59%1.5亿10.59%1.5亿-25.40%1.35亿-25.40%1.35亿-12.45%1.52亿-12.51%1.81亿-12.51%1.81亿
所有者权益
股本 0.00%3,500万0.00%3,500万--3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万
-普通股 0.00%3,500万0.00%3,500万--3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万0.00%3,500万
资本公积 0.00%1,500万0.00%1,500万--1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万0.00%1,500万
留存收益 15.64%1.05亿15.64%1.05亿--9,473万44.17%9,083万44.17%9,083万21.76%6,300.1万21.76%6,300.1万-4.19%4,590.3万-20.09%5,174.3万-20.09%5,174.3万
减:库存股 0.00%125万0.00%125万--125万0.00%125万0.00%125万0.00%125万0.00%125万0.00%125万0.00%125万0.00%125万
其他储备 120.13%231.8万120.13%231.8万--151.6万-2.50%105.3万-2.50%105.3万39.90%108万39.90%108万645.24%93.9万218.95%77.2万218.95%77.2万
股东权益 11.00%1.56亿11.00%1.56亿--1.45亿24.64%1.41亿24.64%1.41亿11.42%1.13亿11.42%1.13亿-1.23%9,559.2万-10.27%1.01亿-10.27%1.01亿
总权益 11.00%1.56亿11.00%1.56亿--1.45亿24.64%1.41亿24.64%1.41亿11.42%1.13亿11.42%1.13亿-1.23%9,559.2万-10.27%1.01亿-10.27%1.01亿
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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