日本市场个股详情

6255 NPC

添加自选
  • 1108
  • -74-6.26%
延时20分钟行情已收盘 07/17 15:00 (东京)
244.34亿总市值24.00市盈率(静)

NPC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
50.07%46.62亿
111.52%46.26亿
58.21%48.8亿
58.21%48.8亿
74.02%51.5亿
-21.77%31.07亿
-45.00%21.87亿
-7.26%30.85亿
-7.26%30.85亿
-15.78%29.59亿
-现金及现金等价物
50.07%46.62亿
111.52%46.26亿
58.21%48.8亿
58.21%48.8亿
74.02%51.5亿
-21.77%31.07亿
-45.00%21.87亿
-7.26%30.85亿
-7.26%30.85亿
-15.78%29.59亿
应收款项
-24.81%11.52亿
-5.30%4.59亿
145.82%12.49亿
145.82%12.49亿
-42.93%4.23亿
205.87%15.32亿
68.93%4.85亿
-10.90%5.08亿
-10.90%5.08亿
-30.76%7.41亿
-应收账款净额
-24.81%11.52亿
-5.30%4.59亿
145.82%12.49亿
145.82%12.49亿
-42.93%4.23亿
205.87%15.32亿
68.93%4.85亿
-10.90%5.08亿
-10.90%5.08亿
-30.76%7.41亿
-其中：应收账款
-24.81%11.52亿
-5.30%4.59亿
145.82%12.49亿
145.82%12.49亿
-42.93%4.23亿
205.87%15.32亿
68.93%4.85亿
-10.90%5.08亿
-10.90%5.08亿
-30.76%7.41亿
存货
24.38%44.76亿
-8.29%47.04亿
-23.40%35.89亿
-23.40%35.89亿
45.39%45.61亿
10.17%35.99亿
128.67%51.3亿
158.76%46.86亿
158.76%46.86亿
518.58%31.37亿
其他流动资产
88.54%3.34亿
-30.48%2.78亿
-42.13%2.45亿
-42.13%2.45亿
-62.48%2.66亿
-55.72%1.77亿
132.07%4.01亿
71.31%4.24亿
71.31%4.24亿
460.93%7.09亿
流动资产合计
26.26%106.24亿
22.75%100.68亿
14.49%99.64亿
14.49%99.64亿
37.81%103.99亿
3.39%84.14亿
22.79%82.02亿
46.14%87.03亿
46.14%87.03亿
44.63%75.46亿
非流动资产
物业厂房及设备净额
-4.39%31.93亿
-4.30%32.36亿
-4.21%32.82亿
-4.21%32.82亿
-7.09%32.95亿
-7.15%33.4亿
-6.80%33.81亿
-6.70%34.26亿
-6.70%34.26亿
-3.91%35.46亿
-物业、厂房及设备
0.12%60.15亿
0.25%60.21亿
0.24%60.2亿
0.24%60.2亿
-0.24%60.04亿
-0.18%60.07亿
-0.50%60.06亿
-5.00%60.06亿
-5.00%60.06亿
-4.49%60.18亿
-累计折旧
-5.78%-28.21亿
-6.11%-27.85亿
-6.14%-27.38亿
-6.14%-27.38亿
-9.59%-27.1亿
-10.16%-26.67亿
-9.00%-26.25亿
2.65%-25.8亿
2.65%-25.8亿
5.32%-24.72亿
商誉及其他无形资产
-22.25%6,176.1万
-19.14%6,856.5万
-24.77%6,836万
-24.77%6,836万
-24.48%7,359.8万
-23.69%7,943.3万
-23.41%8,479.7万
-22.66%9,086.8万
-22.66%9,086.8万
113.35%9,745.8万
-其他无形资产
-22.25%6,176.1万
-19.14%6,856.5万
-24.77%6,836万
-24.77%6,836万
-24.48%7,359.8万
-23.69%7,943.3万
-23.41%8,479.7万
-22.66%9,086.8万
-22.66%9,086.8万
113.35%9,745.8万
非流动递延所得税资产
439.27%2.74亿
374.39%2.73亿
434.71%2.73亿
434.71%2.73亿
--6,224.6万
-53.20%5,074.9万
-68.87%5,760.6万
-74.87%5,104.4万
-74.87%5,104.4万
----
其他非流动资产
-0.96%2,479.3万
-1.30%2,488.8万
-6.00%2,492.5万
-6.00%2,492.5万
-12.65%2,497.1万
-19.39%2,503.4万
-54.55%2,521.5万
-54.04%2,651.7万
-54.04%2,651.7万
-52.60%2,858.6万
非流动资产合计
1.67%35.53亿
1.51%36.02亿
1.49%36.48亿
1.49%36.48亿
-5.90%34.56亿
-8.99%34.95亿
-10.82%35.49亿
-11.25%35.94亿
-11.25%35.94亿
-5.33%36.72亿
总资产
19.04%141.77亿
16.34%136.71亿
10.69%136.12亿
10.69%136.12亿
23.51%138.55亿
-0.58%119.09亿
10.25%117.51亿
22.91%122.97亿
22.91%122.97亿
23.33%112.18亿
负债
流动负债
应付款项
259.03%10.82亿
20.81%2.88亿
124.07%6.73亿
124.07%6.73亿
-20.94%5.22亿
-43.91%3.01亿
-43.76%2.39亿
116.52%3亿
116.52%3亿
178.02%6.61亿
-应付账款
251.40%8.87亿
14.51%2.73亿
56.28%4.69亿
56.28%4.69亿
-36.97%4.17亿
-53.03%2.52亿
-43.76%2.39亿
243.52%3亿
243.52%3亿
398.73%6.61亿
-应交税费
298.35%1.95亿
--1,505.8万
--2.04亿
--2.04亿
--1.06亿
--4,901.1万
----
--0
--0
----
现行拨备
-71.28%545.7万
-69.15%627.7万
97.63%1,159.9万
97.63%1,159.9万
-95.44%1,060.7万
-91.82%1,900.2万
-92.29%2,034.6万
-97.47%586.9万
-97.47%586.9万
-12.56%2.33亿
养老金及其他退休福利计划
200.20%1.42亿
-0.05%2,402.2万
198.61%1.44亿
198.61%1.44亿
90.93%2,441.1万
100.45%4,737.6万
105.80%2,403.3万
-49.75%4,807万
-49.75%4,807万
-78.00%1,278.5万
应计及递延所得
17.28%33.06亿
21.55%34亿
-9.41%24.75亿
-9.41%24.75亿
151.27%41.56亿
-7.62%28.19亿
5.85%27.97亿
38.65%27.32亿
38.65%27.32亿
482.66%16.54亿
其他流动负债
-22.98%10.97亿
19.00%18.73亿
5.86%21.61亿
5.86%21.61亿
3.57%16.19亿
-4.49%14.25亿
138.54%15.74亿
280.24%20.41亿
280.24%20.41亿
136.03%15.63亿
流动负债合计
22.16%56.33亿
20.14%55.91亿
6.56%54.64亿
6.56%54.64亿
53.57%63.32亿
-13.59%46.11亿
16.27%46.54亿
72.43%51.27亿
72.43%51.27亿
173.44%41.23亿
非流动负债
长期养老金及其他退休后福利计划
21.11%7,751.1万
21.56%7,440.1万
17.88%6,896.7万
17.88%6,896.7万
19.28%6,734.2万
20.62%6,400万
23.07%6,120.3万
32.05%5,850.8万
32.05%5,850.8万
38.86%5,645.9万
非流动递延所得税负债
----
----
----
----
----
----
----
----
----
--1,051.7万
其他非流动负债
569.41%170.7万
1,077.21%320.2万
1,820.52%439.8万
1,820.52%439.8万
32.02%26.8万
71.14%25.5万
169.31%27.2万
11,350.00%22.9万
11,350.00%22.9万
6,666.67%20.3万
非流动负债合计
23.29%7,921.8万
26.24%7,760.3万
24.90%7,336.5万
24.90%7,336.5万
0.64%6,761万
20.77%6,425.5万
23.36%6,147.5万
32.57%5,873.7万
32.57%5,873.7万
65.21%6,717.9万
负债总额
22.17%57.12亿
20.22%56.69亿
6.77%55.37亿
6.77%55.37亿
52.72%64亿
-13.25%46.75亿
16.36%47.15亿
71.85%51.86亿
71.85%51.86亿
170.60%41.9亿
所有者权益
股本
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
-普通股
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
0.00%28.12亿
资本公积
0.13%27.38亿
-0.23%27.35亿
-0.23%27.35亿
-0.23%27.35亿
-0.23%27.35亿
-0.23%27.35亿
-0.07%27.41亿
-0.07%27.41亿
-0.07%27.41亿
-0.07%27.41亿
留存收益
60.48%30.95亿
58.61%26.41亿
53.10%27.39亿
53.10%27.39亿
22.93%21.36亿
44.55%19.29亿
21.24%16.65亿
23.07%17.89亿
23.07%17.89亿
-13.80%17.38亿
减：库存股
-4.45%3.06亿
-6.99%3.2亿
-6.99%3.2亿
-6.99%3.2亿
-6.99%3.2亿
-6.99%3.2亿
-5.37%3.45亿
540.72%3.45亿
540.72%3.45亿
540.72%3.45亿
其他储备
60.35%1.25亿
-16.97%1.34亿
-3.59%1.08亿
-3.59%1.08亿
14.16%9,200.3万
70.80%7,825.2万
289.43%1.61亿
260.40%1.12亿
260.40%1.12亿
171.85%8,058.9万
股东权益
17.02%84.65亿
13.74%80.02亿
13.56%80.74亿
13.56%80.74亿
6.09%74.55亿
9.78%72.34亿
6.49%70.35亿
1.77%71.11亿
1.77%71.11亿
-6.89%70.28亿
总权益
17.02%84.65亿
13.74%80.02亿
13.56%80.74亿
13.56%80.74亿
6.09%74.55亿
9.78%72.34亿
6.49%70.35亿
1.77%71.11亿
1.77%71.11亿
-6.89%70.28亿
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 50.07%46.62亿111.52%46.26亿58.21%48.8亿58.21%48.8亿74.02%51.5亿-21.77%31.07亿-45.00%21.87亿-7.26%30.85亿-7.26%30.85亿-15.78%29.59亿
-现金及现金等价物 50.07%46.62亿111.52%46.26亿58.21%48.8亿58.21%48.8亿74.02%51.5亿-21.77%31.07亿-45.00%21.87亿-7.26%30.85亿-7.26%30.85亿-15.78%29.59亿
应收款项 -24.81%11.52亿-5.30%4.59亿145.82%12.49亿145.82%12.49亿-42.93%4.23亿205.87%15.32亿68.93%4.85亿-10.90%5.08亿-10.90%5.08亿-30.76%7.41亿
-应收账款净额 -24.81%11.52亿-5.30%4.59亿145.82%12.49亿145.82%12.49亿-42.93%4.23亿205.87%15.32亿68.93%4.85亿-10.90%5.08亿-10.90%5.08亿-30.76%7.41亿
-其中：应收账款 -24.81%11.52亿-5.30%4.59亿145.82%12.49亿145.82%12.49亿-42.93%4.23亿205.87%15.32亿68.93%4.85亿-10.90%5.08亿-10.90%5.08亿-30.76%7.41亿
存货 24.38%44.76亿-8.29%47.04亿-23.40%35.89亿-23.40%35.89亿45.39%45.61亿10.17%35.99亿128.67%51.3亿158.76%46.86亿158.76%46.86亿518.58%31.37亿
其他流动资产 88.54%3.34亿-30.48%2.78亿-42.13%2.45亿-42.13%2.45亿-62.48%2.66亿-55.72%1.77亿132.07%4.01亿71.31%4.24亿71.31%4.24亿460.93%7.09亿
流动资产合计 26.26%106.24亿22.75%100.68亿14.49%99.64亿14.49%99.64亿37.81%103.99亿3.39%84.14亿22.79%82.02亿46.14%87.03亿46.14%87.03亿44.63%75.46亿
非流动资产
物业厂房及设备净额 -4.39%31.93亿-4.30%32.36亿-4.21%32.82亿-4.21%32.82亿-7.09%32.95亿-7.15%33.4亿-6.80%33.81亿-6.70%34.26亿-6.70%34.26亿-3.91%35.46亿
-物业、厂房及设备 0.12%60.15亿0.25%60.21亿0.24%60.2亿0.24%60.2亿-0.24%60.04亿-0.18%60.07亿-0.50%60.06亿-5.00%60.06亿-5.00%60.06亿-4.49%60.18亿
-累计折旧 -5.78%-28.21亿-6.11%-27.85亿-6.14%-27.38亿-6.14%-27.38亿-9.59%-27.1亿-10.16%-26.67亿-9.00%-26.25亿2.65%-25.8亿2.65%-25.8亿5.32%-24.72亿
商誉及其他无形资产 -22.25%6,176.1万-19.14%6,856.5万-24.77%6,836万-24.77%6,836万-24.48%7,359.8万-23.69%7,943.3万-23.41%8,479.7万-22.66%9,086.8万-22.66%9,086.8万113.35%9,745.8万
-其他无形资产 -22.25%6,176.1万-19.14%6,856.5万-24.77%6,836万-24.77%6,836万-24.48%7,359.8万-23.69%7,943.3万-23.41%8,479.7万-22.66%9,086.8万-22.66%9,086.8万113.35%9,745.8万
非流动递延所得税资产 439.27%2.74亿374.39%2.73亿434.71%2.73亿434.71%2.73亿--6,224.6万-53.20%5,074.9万-68.87%5,760.6万-74.87%5,104.4万-74.87%5,104.4万----
其他非流动资产 -0.96%2,479.3万-1.30%2,488.8万-6.00%2,492.5万-6.00%2,492.5万-12.65%2,497.1万-19.39%2,503.4万-54.55%2,521.5万-54.04%2,651.7万-54.04%2,651.7万-52.60%2,858.6万
非流动资产合计 1.67%35.53亿1.51%36.02亿1.49%36.48亿1.49%36.48亿-5.90%34.56亿-8.99%34.95亿-10.82%35.49亿-11.25%35.94亿-11.25%35.94亿-5.33%36.72亿
总资产 19.04%141.77亿16.34%136.71亿10.69%136.12亿10.69%136.12亿23.51%138.55亿-0.58%119.09亿10.25%117.51亿22.91%122.97亿22.91%122.97亿23.33%112.18亿
负债
流动负债
应付款项 259.03%10.82亿20.81%2.88亿124.07%6.73亿124.07%6.73亿-20.94%5.22亿-43.91%3.01亿-43.76%2.39亿116.52%3亿116.52%3亿178.02%6.61亿
-应付账款 251.40%8.87亿14.51%2.73亿56.28%4.69亿56.28%4.69亿-36.97%4.17亿-53.03%2.52亿-43.76%2.39亿243.52%3亿243.52%3亿398.73%6.61亿
-应交税费 298.35%1.95亿--1,505.8万--2.04亿--2.04亿--1.06亿--4,901.1万------0--0----
现行拨备 -71.28%545.7万-69.15%627.7万97.63%1,159.9万97.63%1,159.9万-95.44%1,060.7万-91.82%1,900.2万-92.29%2,034.6万-97.47%586.9万-97.47%586.9万-12.56%2.33亿
养老金及其他退休福利计划 200.20%1.42亿-0.05%2,402.2万198.61%1.44亿198.61%1.44亿90.93%2,441.1万100.45%4,737.6万105.80%2,403.3万-49.75%4,807万-49.75%4,807万-78.00%1,278.5万
应计及递延所得 17.28%33.06亿21.55%34亿-9.41%24.75亿-9.41%24.75亿151.27%41.56亿-7.62%28.19亿5.85%27.97亿38.65%27.32亿38.65%27.32亿482.66%16.54亿
其他流动负债 -22.98%10.97亿19.00%18.73亿5.86%21.61亿5.86%21.61亿3.57%16.19亿-4.49%14.25亿138.54%15.74亿280.24%20.41亿280.24%20.41亿136.03%15.63亿
流动负债合计 22.16%56.33亿20.14%55.91亿6.56%54.64亿6.56%54.64亿53.57%63.32亿-13.59%46.11亿16.27%46.54亿72.43%51.27亿72.43%51.27亿173.44%41.23亿
非流动负债
长期养老金及其他退休后福利计划 21.11%7,751.1万21.56%7,440.1万17.88%6,896.7万17.88%6,896.7万19.28%6,734.2万20.62%6,400万23.07%6,120.3万32.05%5,850.8万32.05%5,850.8万38.86%5,645.9万
非流动递延所得税负债 --------------------------------------1,051.7万
其他非流动负债 569.41%170.7万1,077.21%320.2万1,820.52%439.8万1,820.52%439.8万32.02%26.8万71.14%25.5万169.31%27.2万11,350.00%22.9万11,350.00%22.9万6,666.67%20.3万
非流动负债合计 23.29%7,921.8万26.24%7,760.3万24.90%7,336.5万24.90%7,336.5万0.64%6,761万20.77%6,425.5万23.36%6,147.5万32.57%5,873.7万32.57%5,873.7万65.21%6,717.9万
负债总额 22.17%57.12亿20.22%56.69亿6.77%55.37亿6.77%55.37亿52.72%64亿-13.25%46.75亿16.36%47.15亿71.85%51.86亿71.85%51.86亿170.60%41.9亿
所有者权益
股本 0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿
-普通股 0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿0.00%28.12亿
资本公积 0.13%27.38亿-0.23%27.35亿-0.23%27.35亿-0.23%27.35亿-0.23%27.35亿-0.23%27.35亿-0.07%27.41亿-0.07%27.41亿-0.07%27.41亿-0.07%27.41亿
留存收益 60.48%30.95亿58.61%26.41亿53.10%27.39亿53.10%27.39亿22.93%21.36亿44.55%19.29亿21.24%16.65亿23.07%17.89亿23.07%17.89亿-13.80%17.38亿
减：库存股 -4.45%3.06亿-6.99%3.2亿-6.99%3.2亿-6.99%3.2亿-6.99%3.2亿-6.99%3.2亿-5.37%3.45亿540.72%3.45亿540.72%3.45亿540.72%3.45亿
其他储备 60.35%1.25亿-16.97%1.34亿-3.59%1.08亿-3.59%1.08亿14.16%9,200.3万70.80%7,825.2万289.43%1.61亿260.40%1.12亿260.40%1.12亿171.85%8,058.9万
股东权益 17.02%84.65亿13.74%80.02亿13.56%80.74亿13.56%80.74亿6.09%74.55亿9.78%72.34亿6.49%70.35亿1.77%71.11亿1.77%71.11亿-6.89%70.28亿
总权益 17.02%84.65亿13.74%80.02亿13.56%80.74亿13.56%80.74亿6.09%74.55亿9.78%72.34亿6.49%70.35亿1.77%71.11亿1.77%71.11亿-6.89%70.28亿
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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