日本市场个股详情

4440 WITZ

添加自选
  • 847
  • +66+8.45%
延时20分钟行情未开盘 07/16 15:00 (东京)
35.37亿总市值26.13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
(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
(FY)2022/08/31
(Q4)2022/08/31
(Q3)2022/05/31
资产
流动资产
现金及现金等价物与短期投资
-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
0.60%20.59亿
0.60%20.59亿
2.40%20.75亿
-现金及现金等价物
-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
0.60%20.59亿
0.60%20.59亿
2.40%20.75亿
应收款项
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
21.49%2.02亿
21.49%2.02亿
56.93%1.7亿
-应收账款净额
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
21.49%2.02亿
21.49%2.02亿
56.93%1.7亿
-其中：应收账款
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
21.49%2.02亿
21.49%2.02亿
56.93%1.7亿
存货
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
-23.92%7,845.2万
-23.92%7,845.2万
-34.84%8,447.5万
预付费用
----
----
-1.34%4,239万
-1.34%4,239万
----
----
----
17.30%4,296.7万
17.30%4,296.7万
----
其他流动资产
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
104.10%672.1万
104.10%672.1万
53.52%6,592.6万
流动资产合计
-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
1.41%23.89亿
1.41%23.89亿
3.82%23.96亿
非流动资产
物业厂房及设备净额
-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
55.07%4,175.1万
55.07%4,175.1万
45.69%4,258.8万
-物业、厂房及设备
----
----
16.26%1.1亿
16.26%1.1亿
----
----
----
16.52%9,476.7万
16.52%9,476.7万
----
-累计折旧
----
----
-28.41%-6,807.9万
-28.41%-6,807.9万
----
----
----
2.56%-5,301.5万
2.56%-5,301.5万
----
投资总额
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
3.87%1.5亿
3.87%1.5亿
11.47%1.49亿
-金融资产投资
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
3.87%1.5亿
3.87%1.5亿
11.47%1.49亿
-其中：可供出售证券
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
3.87%1.5亿
3.87%1.5亿
11.47%1.49亿
商誉及其他无形资产
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
1,386.70%1.24亿
1,386.70%1.24亿
1,198.11%1.21亿
-商誉
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
--9,685.3万
--9,685.3万
--9,940.2万
-其他无形资产
-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
223.02%2,688.5万
223.02%2,688.5万
--2,197.1万
非流动递延所得税资产
----
----
15.19%1.16亿
15.19%1.16亿
----
----
----
9.54%1亿
9.54%1亿
----
其他非流动资产
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
108.96%5,065.6万
108.96%5,065.6万
33.74%1.51亿
非流动资产合计
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
57.93%4.66亿
57.93%4.66亿
62.70%4.64亿
总资产
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
7.70%28.55亿
7.70%28.55亿
10.29%28.6亿
负债
流动负债
金融负债
----
----
----
----
----
----
----
----
----
2,108.37%1,952.2万
-短期借款及资本租赁负债
----
----
----
----
----
----
----
----
----
2,108.37%1,952.2万
-其中：短期借款
----
----
----
----
----
----
----
----
----
2,108.37%1,952.2万
应付款项
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
-3.93%1.14亿
-3.93%1.14亿
-17.54%6,854.3万
-应付账款
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
38.79%3,688.8万
38.79%3,688.8万
-45.25%3,151.9万
-应交税费
-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
-16.28%7,698万
-16.28%7,698万
44.87%3,702.4万
现行拨备
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
-19.50%95.8万
-19.50%95.8万
-71.15%112.4万
养老金及其他退休福利计划
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
6.28%1.16亿
6.28%1.16亿
16.35%6,278.1万
其他流动负债
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
37.32%8,417.6万
37.32%8,417.6万
22.62%1.97亿
流动负债合计
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
8.32%3.15亿
8.32%3.15亿
15.36%3.49亿
非流动负债
长期应付账款及其他应付款
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
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
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
5.47%1.51亿
5.47%1.51亿
11.44%1.55亿
非流动递延所得税负债
----
----
65.90%347.4万
65.90%347.4万
----
----
----
-21.51%209.4万
-21.51%209.4万
----
其他非流动负债
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
66.67%5,000
66.67%5,000
62.83%267.2万
非流动负债合计
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
3.05%2.44亿
3.05%2.44亿
7.29%2.49亿
负债总额
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
5.96%5.59亿
5.96%5.59亿
11.86%5.98亿
所有者权益
股本
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
0.76%6.12亿
0.76%6.12亿
1.31%6.11亿
-普通股
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
0.76%6.12亿
0.76%6.12亿
1.31%6.11亿
资本公积
-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
0.86%5.46亿
0.86%5.46亿
1.47%5.46亿
留存收益
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
16.91%11.13亿
16.91%11.13亿
20.37%10.78亿
减：库存股
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
0.00%32.5万
0.00%32.5万
0.00%32.5万
其他储备
76.79%-49.9万
--6.2万
---30.5万
---30.5万
---99.2万
---215万
----
--0
--0
----
股东权益
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
8.11%22.7亿
8.11%22.7亿
9.74%22.35亿
非控制性权益
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
10.41%2,597.5万
10.41%2,597.5万
23.74%2,685.6万
总权益
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
8.13%22.96亿
8.13%22.96亿
9.88%22.61亿
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)2024/02/29(Q1)2023/11/30(FY)2023/08/31(Q4)2023/08/31(Q3)2023/05/31(Q2)2023/02/28(Q1)2022/11/30(FY)2022/08/31(Q4)2022/08/31(Q3)2022/05/31
资产
流动资产
现金及现金等价物与短期投资 -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%18.82亿0.60%20.59亿0.60%20.59亿2.40%20.75亿
-现金及现金等价物 -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%18.82亿0.60%20.59亿0.60%20.59亿2.40%20.75亿
应收款项 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%2.14亿21.49%2.02亿21.49%2.02亿56.93%1.7亿
-应收账款净额 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%2.14亿21.49%2.02亿21.49%2.02亿56.93%1.7亿
-其中：应收账款 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%2.14亿21.49%2.02亿21.49%2.02亿56.93%1.7亿
存货 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%7,995.8万-23.92%7,845.2万-23.92%7,845.2万-34.84%8,447.5万
预付费用 ---------1.34%4,239万-1.34%4,239万------------17.30%4,296.7万17.30%4,296.7万----
其他流动资产 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%2.53亿104.10%672.1万104.10%672.1万53.52%6,592.6万
流动资产合计 -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%24.29亿1.41%23.89亿1.41%23.89亿3.82%23.96亿
非流动资产
物业厂房及设备净额 -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%3,929.7万55.07%4,175.1万55.07%4,175.1万45.69%4,258.8万
-物业、厂房及设备 --------16.26%1.1亿16.26%1.1亿------------16.52%9,476.7万16.52%9,476.7万----
-累计折旧 ---------28.41%-6,807.9万-28.41%-6,807.9万------------2.56%-5,301.5万2.56%-5,301.5万----
投资总额 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%1.52亿3.87%1.5亿3.87%1.5亿11.47%1.49亿
-金融资产投资 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%1.52亿3.87%1.5亿3.87%1.5亿11.47%1.49亿
-其中：可供出售证券 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%1.52亿3.87%1.5亿3.87%1.5亿11.47%1.49亿
商誉及其他无形资产 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%1.29亿1,386.70%1.24亿1,386.70%1.24亿1,198.11%1.21亿
-商誉 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--9,685.3万--9,685.3万--9,940.2万
-其他无形资产 -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--3,471.7万223.02%2,688.5万223.02%2,688.5万--2,197.1万
非流动递延所得税资产 --------15.19%1.16亿15.19%1.16亿------------9.54%1亿9.54%1亿----
其他非流动资产 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%1.52亿108.96%5,065.6万108.96%5,065.6万33.74%1.51亿
非流动资产合计 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%4.72亿57.93%4.66亿57.93%4.66亿62.70%4.64亿
总资产 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%29.01亿7.70%28.55亿7.70%28.55亿10.29%28.6亿
负债
流动负债
金融负债 ------------------------------------2,108.37%1,952.2万
-短期借款及资本租赁负债 ------------------------------------2,108.37%1,952.2万
-其中：短期借款 ------------------------------------2,108.37%1,952.2万
应付款项 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%6,314.5万-3.93%1.14亿-3.93%1.14亿-17.54%6,854.3万
-应付账款 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%3,693.1万38.79%3,688.8万38.79%3,688.8万-45.25%3,151.9万
-应交税费 -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%2,621.4万-16.28%7,698万-16.28%7,698万44.87%3,702.4万
现行拨备 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%93.9万-19.50%95.8万-19.50%95.8万-71.15%112.4万
养老金及其他退休福利计划 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%5,325万6.28%1.16亿6.28%1.16亿16.35%6,278.1万
其他流动负债 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%2.28亿37.32%8,417.6万37.32%8,417.6万22.62%1.97亿
流动负债合计 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%3.45亿8.32%3.15亿8.32%3.15亿15.36%3.49亿
非流动负债
长期应付账款及其他应付款 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 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%1.56亿5.47%1.51亿5.47%1.51亿11.44%1.55亿
非流动递延所得税负债 --------65.90%347.4万65.90%347.4万-------------21.51%209.4万-21.51%209.4万----
其他非流动负债 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%209.8万66.67%5,00066.67%5,00062.83%267.2万
非流动负债合计 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%2.49亿3.05%2.44亿3.05%2.44亿7.29%2.49亿
负债总额 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%5.94亿5.96%5.59亿5.96%5.59亿11.86%5.98亿
所有者权益
股本 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%6.12亿0.76%6.12亿0.76%6.12亿1.31%6.11亿
-普通股 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%6.12亿0.76%6.12亿0.76%6.12亿1.31%6.11亿
资本公积 -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%5.46亿0.86%5.46亿0.86%5.46亿1.47%5.46亿
留存收益 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%11.35亿16.91%11.13亿16.91%11.13亿20.37%10.78亿
减：库存股 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%1,203.2万0.00%32.5万0.00%32.5万0.00%32.5万
其他储备 76.79%-49.9万--6.2万---30.5万---30.5万---99.2万---215万------0--0----
股东权益 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%22.8亿8.11%22.7亿8.11%22.7亿9.74%22.35亿
非控制性权益 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%2,605.9万10.41%2,597.5万10.41%2,597.5万23.74%2,685.6万
总权益 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%23.06亿8.13%22.96亿8.13%22.96亿9.88%22.61亿
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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