日本市场个股详情

9242 Media Research

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延时20分钟行情等待开盘 09/11 15:00 (东京)
18.66亿总市值15.40市盈率(静)

Media Research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
(Q3)2024/04/30
(Q2)2024/01/31
(Q1)2023/10/31
(FY)2023/07/31
(Q4)2023/07/31
(Q3)2023/04/30
(Q2)2023/01/31
(Q1)2022/10/31
(FY)2022/07/31
(Q4)2022/07/31
资产
流动资产
现金及现金等价物与短期投资
5.32%13.24亿
6.93%12.82亿
-1.98%9.47亿
0.98%10.81亿
0.98%10.81亿
17.86%12.57亿
21.78%11.99亿
17.27%9.66亿
84.93%10.7亿
84.93%10.7亿
-现金及现金等价物
5.32%13.24亿
6.93%12.82亿
-1.98%9.47亿
0.98%10.81亿
0.98%10.81亿
17.86%12.57亿
21.78%11.99亿
17.27%9.66亿
84.93%10.7亿
84.93%10.7亿
应收款项
-16.15%5,767.1万
-9.04%1.18亿
-9.25%3,100.9万
13.87%1,450.4万
13.87%1,450.4万
1.75%6,877.5万
-6.05%1.29亿
-27.81%3,416.8万
0.97%1,273.7万
0.97%1,273.7万
-应收账款净额
-16.15%5,767.1万
-9.04%1.18亿
-9.25%3,100.9万
13.87%1,450.4万
13.87%1,450.4万
1.75%6,877.5万
-6.05%1.29亿
-27.81%3,416.8万
0.97%1,273.7万
0.97%1,273.7万
-其中：应收账款
-16.15%5,767.1万
-9.04%1.18亿
-9.25%3,100.9万
13.87%1,450.4万
13.87%1,450.4万
1.75%6,877.5万
-6.05%1.29亿
-27.81%3,416.8万
0.97%1,273.7万
0.97%1,273.7万
存货
-1.51%377.2万
-61.31%255.3万
-39.65%449.1万
13.08%264.5万
13.08%264.5万
130.17%383万
155.24%659.8万
43.01%744.1万
-30.82%233.9万
-30.82%233.9万
预付费用
----
----
----
----
----
----
----
----
-13.79%846万
-13.79%846万
其他流动资产
97.37%1,800万
144.11%1,867.7万
169.84%2,555.4万
1,346.39%1,381.3万
1,346.39%1,381.3万
-4.61%912万
-28.02%765.1万
-38.86%947万
34.51%95.5万
34.51%95.5万
流动资产合计
4.82%14.03亿
5.84%14.21亿
-0.90%10.08亿
1.55%11.12亿
1.55%11.12亿
16.89%13.39亿
18.25%13.42亿
14.05%10.17亿
80.87%10.95亿
80.87%10.95亿
非流动资产
物业厂房及设备净额
-14.08%3,320万
-12.17%3,508.5万
10.02%3,622.1万
47.48%7,035.1万
47.48%7,035.1万
37.73%3,864万
44.97%3,994.5万
15.45%3,292.1万
-3.52%4,770.1万
-3.52%4,770.1万
-物业、厂房及设备
----
----
----
0.83%7,035.1万
0.83%7,035.1万
----
----
----
1.50%6,977.3万
1.50%6,977.3万
-累计折旧
----
----
----
----
----
----
----
----
-14.37%-2,207.2万
-14.37%-2,207.2万
投资总额
240.36%1.65亿
364.97%1.66亿
198.32%1.77亿
--1.1亿
--1.1亿
-4.24%4,852.5万
-29.44%3,571.7万
-4.89%5,920.6万
----
----
-金融资产投资
----
----
----
--1.1亿
--1.1亿
----
----
----
----
----
-其中：可供出售证券
----
----
----
--1.1亿
--1.1亿
----
----
----
----
----
商誉及其他无形资产
-16.09%3,832.8万
-10.81%4,166.6万
-8.53%4,499.1万
-4.76%4,650.7万
-4.76%4,650.7万
-7.19%4,567.9万
-4.19%4,671.6万
24.10%4,918.5万
82.32%4,882.9万
82.32%4,882.9万
-商誉
-92.31%12.6万
-75.01%50.4万
-63.19%88.2万
-54.54%126.1万
-54.54%126.1万
-48.00%163.9万
-42.88%201.7万
-38.71%239.6万
-35.29%277.4万
-35.29%277.4万
-其他无形资产
-13.26%3,820.2万
-7.91%4,116.2万
-5.73%4,410.9万
-1.76%4,524.6万
-1.76%4,524.6万
-4.40%4,404万
-1.17%4,469.9万
30.97%4,678.9万
104.73%4,605.5万
104.73%4,605.5万
非流动递延所得税资产
----
----
----
----
----
----
----
----
-8.42%675.3万
-8.42%675.3万
其他非流动资产
----
----
----
188.37%1,959.5万
188.37%1,959.5万
----
----
----
-2.61%679.5万
-2.61%679.5万
非流动资产合计
78.17%2.37亿
98.42%2.43亿
82.46%2.58亿
123.89%2.46亿
123.89%2.46亿
3.83%1.33亿
-3.59%1.22亿
8.37%1.41亿
2.04%1.1亿
2.04%1.1亿
总资产
11.44%16.4亿
13.58%16.64亿
9.27%12.66亿
12.73%13.58亿
12.73%13.58亿
15.58%14.72亿
16.05%14.65亿
13.32%11.58亿
68.95%12.05亿
68.95%12.05亿
负债
流动负债
应付款项
-0.90%9,936.3万
12.55%1.52亿
-29.21%1,590.5万
22.64%1.15亿
22.64%1.15亿
2.27%1亿
28.70%1.35亿
129.14%2,246.7万
12.63%9,358.3万
12.63%9,358.3万
-应付账款
-40.80%2,778.9万
-14.40%5,312.6万
-30.24%1,530.3万
33.49%1,969.7万
33.49%1,969.7万
-2.14%4,694.2万
90.80%6,206.1万
141.53%2,193.8万
537.09%1,475.5万
537.09%1,475.5万
-应交税费
34.22%7,157.4万
35.51%9,868.9万
13.80%60.2万
18.62%4,616.5万
18.62%4,616.5万
6.50%5,332.4万
0.76%7,282.7万
-26.73%52.9万
-12.96%3,892万
-12.96%3,892万
-其他应付款
----
----
----
22.55%4,890.9万
22.55%4,890.9万
----
----
----
10.69%3,990.8万
10.69%3,990.8万
养老金及其他退休福利计划
30.42%2,382.7万
33.35%984.9万
22.43%2,265.9万
16.18%832.9万
16.18%832.9万
27.49%1,826.9万
38.19%738.6万
26.44%1,850.7万
27.97%716.9万
27.97%716.9万
应计及递延所得
----
----
----
-17.08%1,459.3万
-17.08%1,459.3万
----
----
----
-24.12%1,759.8万
-24.12%1,759.8万
其他流动负债
16.63%1.26亿
26.86%1.32亿
-5.68%9,295.4万
10.82%3,775.7万
10.82%3,775.7万
31.76%1.08亿
11.81%1.04亿
-0.88%9,855万
42.58%3,407.1万
42.58%3,407.1万
流动负债合计
9.98%2.49亿
19.22%2.94亿
-5.74%1.32亿
15.11%1.75亿
15.11%1.75亿
16.56%2.26亿
21.22%2.46亿
12.64%1.4亿
12.26%1.52亿
12.26%1.52亿
非流动负债
非流动负债合计
0.00%1,000
-50.00%1,000
0.00%1,000
-50.00%1,000
-50.00%1,000
-50.00%1,000
0.00%2,000
-50.00%1,000
--2,000
--2,000
负债总额
9.98%2.49亿
19.22%2.94亿
-5.74%1.32亿
15.11%1.75亿
15.11%1.75亿
16.56%2.26亿
21.22%2.46亿
12.64%1.4亿
12.26%1.52亿
12.26%1.52亿
所有者权益
股本
3.84%2.5亿
3.22%2.48亿
0.75%2.42亿
1.83%2.41亿
1.83%2.41亿
1.60%2.41亿
1.60%2.41亿
1.60%2.41亿
265.15%2.37亿
265.15%2.37亿
-普通股
3.84%2.5亿
3.22%2.48亿
0.75%2.42亿
1.83%2.41亿
1.83%2.41亿
1.60%2.41亿
1.60%2.41亿
1.60%2.41亿
265.15%2.37亿
265.15%2.37亿
资本公积
4.85%2亿
4.07%1.98亿
0.95%1.92亿
2.33%1.91亿
2.33%1.91亿
2.03%1.91亿
2.03%1.91亿
2.03%1.91亿
1,157.93%1.87亿
1,157.93%1.87亿
留存收益
15.66%9.42亿
17.27%9.23亿
19.04%6.99亿
19.35%7.51亿
19.35%7.51亿
24.20%8.14亿
23.92%7.87亿
23.80%5.87亿
26.36%6.29亿
26.36%6.29亿
减：库存股
165.00%15.9万
0.00%6万
--6万
--6万
--6万
--6万
--6万
----
----
----
股东权益
11.71%13.91亿
12.43%13.7亿
11.33%11.34亿
12.38%11.83亿
12.38%11.83亿
15.40%12.45亿
15.06%12.18亿
13.42%10.19亿
82.28%10.53亿
82.28%10.53亿
总权益
11.71%13.91亿
12.43%13.7亿
11.33%11.34亿
12.38%11.83亿
12.38%11.83亿
15.40%12.45亿
15.06%12.18亿
13.42%10.19亿
82.28%10.53亿
82.28%10.53亿
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
(Q3)2024/04/30(Q2)2024/01/31(Q1)2023/10/31(FY)2023/07/31(Q4)2023/07/31(Q3)2023/04/30(Q2)2023/01/31(Q1)2022/10/31(FY)2022/07/31(Q4)2022/07/31
资产
流动资产
现金及现金等价物与短期投资 5.32%13.24亿6.93%12.82亿-1.98%9.47亿0.98%10.81亿0.98%10.81亿17.86%12.57亿21.78%11.99亿17.27%9.66亿84.93%10.7亿84.93%10.7亿
-现金及现金等价物 5.32%13.24亿6.93%12.82亿-1.98%9.47亿0.98%10.81亿0.98%10.81亿17.86%12.57亿21.78%11.99亿17.27%9.66亿84.93%10.7亿84.93%10.7亿
应收款项 -16.15%5,767.1万-9.04%1.18亿-9.25%3,100.9万13.87%1,450.4万13.87%1,450.4万1.75%6,877.5万-6.05%1.29亿-27.81%3,416.8万0.97%1,273.7万0.97%1,273.7万
-应收账款净额 -16.15%5,767.1万-9.04%1.18亿-9.25%3,100.9万13.87%1,450.4万13.87%1,450.4万1.75%6,877.5万-6.05%1.29亿-27.81%3,416.8万0.97%1,273.7万0.97%1,273.7万
-其中：应收账款 -16.15%5,767.1万-9.04%1.18亿-9.25%3,100.9万13.87%1,450.4万13.87%1,450.4万1.75%6,877.5万-6.05%1.29亿-27.81%3,416.8万0.97%1,273.7万0.97%1,273.7万
存货 -1.51%377.2万-61.31%255.3万-39.65%449.1万13.08%264.5万13.08%264.5万130.17%383万155.24%659.8万43.01%744.1万-30.82%233.9万-30.82%233.9万
预付费用 ---------------------------------13.79%846万-13.79%846万
其他流动资产 97.37%1,800万144.11%1,867.7万169.84%2,555.4万1,346.39%1,381.3万1,346.39%1,381.3万-4.61%912万-28.02%765.1万-38.86%947万34.51%95.5万34.51%95.5万
流动资产合计 4.82%14.03亿5.84%14.21亿-0.90%10.08亿1.55%11.12亿1.55%11.12亿16.89%13.39亿18.25%13.42亿14.05%10.17亿80.87%10.95亿80.87%10.95亿
非流动资产
物业厂房及设备净额 -14.08%3,320万-12.17%3,508.5万10.02%3,622.1万47.48%7,035.1万47.48%7,035.1万37.73%3,864万44.97%3,994.5万15.45%3,292.1万-3.52%4,770.1万-3.52%4,770.1万
-物业、厂房及设备 ------------0.83%7,035.1万0.83%7,035.1万------------1.50%6,977.3万1.50%6,977.3万
-累计折旧 ---------------------------------14.37%-2,207.2万-14.37%-2,207.2万
投资总额 240.36%1.65亿364.97%1.66亿198.32%1.77亿--1.1亿--1.1亿-4.24%4,852.5万-29.44%3,571.7万-4.89%5,920.6万--------
-金融资产投资 --------------1.1亿--1.1亿--------------------
-其中：可供出售证券 --------------1.1亿--1.1亿--------------------
商誉及其他无形资产 -16.09%3,832.8万-10.81%4,166.6万-8.53%4,499.1万-4.76%4,650.7万-4.76%4,650.7万-7.19%4,567.9万-4.19%4,671.6万24.10%4,918.5万82.32%4,882.9万82.32%4,882.9万
-商誉 -92.31%12.6万-75.01%50.4万-63.19%88.2万-54.54%126.1万-54.54%126.1万-48.00%163.9万-42.88%201.7万-38.71%239.6万-35.29%277.4万-35.29%277.4万
-其他无形资产 -13.26%3,820.2万-7.91%4,116.2万-5.73%4,410.9万-1.76%4,524.6万-1.76%4,524.6万-4.40%4,404万-1.17%4,469.9万30.97%4,678.9万104.73%4,605.5万104.73%4,605.5万
非流动递延所得税资产 ---------------------------------8.42%675.3万-8.42%675.3万
其他非流动资产 ------------188.37%1,959.5万188.37%1,959.5万-------------2.61%679.5万-2.61%679.5万
非流动资产合计 78.17%2.37亿98.42%2.43亿82.46%2.58亿123.89%2.46亿123.89%2.46亿3.83%1.33亿-3.59%1.22亿8.37%1.41亿2.04%1.1亿2.04%1.1亿
总资产 11.44%16.4亿13.58%16.64亿9.27%12.66亿12.73%13.58亿12.73%13.58亿15.58%14.72亿16.05%14.65亿13.32%11.58亿68.95%12.05亿68.95%12.05亿
负债
流动负债
应付款项 -0.90%9,936.3万12.55%1.52亿-29.21%1,590.5万22.64%1.15亿22.64%1.15亿2.27%1亿28.70%1.35亿129.14%2,246.7万12.63%9,358.3万12.63%9,358.3万
-应付账款 -40.80%2,778.9万-14.40%5,312.6万-30.24%1,530.3万33.49%1,969.7万33.49%1,969.7万-2.14%4,694.2万90.80%6,206.1万141.53%2,193.8万537.09%1,475.5万537.09%1,475.5万
-应交税费 34.22%7,157.4万35.51%9,868.9万13.80%60.2万18.62%4,616.5万18.62%4,616.5万6.50%5,332.4万0.76%7,282.7万-26.73%52.9万-12.96%3,892万-12.96%3,892万
-其他应付款 ------------22.55%4,890.9万22.55%4,890.9万------------10.69%3,990.8万10.69%3,990.8万
养老金及其他退休福利计划 30.42%2,382.7万33.35%984.9万22.43%2,265.9万16.18%832.9万16.18%832.9万27.49%1,826.9万38.19%738.6万26.44%1,850.7万27.97%716.9万27.97%716.9万
应计及递延所得 -------------17.08%1,459.3万-17.08%1,459.3万-------------24.12%1,759.8万-24.12%1,759.8万
其他流动负债 16.63%1.26亿26.86%1.32亿-5.68%9,295.4万10.82%3,775.7万10.82%3,775.7万31.76%1.08亿11.81%1.04亿-0.88%9,855万42.58%3,407.1万42.58%3,407.1万
流动负债合计 9.98%2.49亿19.22%2.94亿-5.74%1.32亿15.11%1.75亿15.11%1.75亿16.56%2.26亿21.22%2.46亿12.64%1.4亿12.26%1.52亿12.26%1.52亿
非流动负债
非流动负债合计 0.00%1,000-50.00%1,0000.00%1,000-50.00%1,000-50.00%1,000-50.00%1,0000.00%2,000-50.00%1,000--2,000--2,000
负债总额 9.98%2.49亿19.22%2.94亿-5.74%1.32亿15.11%1.75亿15.11%1.75亿16.56%2.26亿21.22%2.46亿12.64%1.4亿12.26%1.52亿12.26%1.52亿
所有者权益
股本 3.84%2.5亿3.22%2.48亿0.75%2.42亿1.83%2.41亿1.83%2.41亿1.60%2.41亿1.60%2.41亿1.60%2.41亿265.15%2.37亿265.15%2.37亿
-普通股 3.84%2.5亿3.22%2.48亿0.75%2.42亿1.83%2.41亿1.83%2.41亿1.60%2.41亿1.60%2.41亿1.60%2.41亿265.15%2.37亿265.15%2.37亿
资本公积 4.85%2亿4.07%1.98亿0.95%1.92亿2.33%1.91亿2.33%1.91亿2.03%1.91亿2.03%1.91亿2.03%1.91亿1,157.93%1.87亿1,157.93%1.87亿
留存收益 15.66%9.42亿17.27%9.23亿19.04%6.99亿19.35%7.51亿19.35%7.51亿24.20%8.14亿23.92%7.87亿23.80%5.87亿26.36%6.29亿26.36%6.29亿
减：库存股 165.00%15.9万0.00%6万--6万--6万--6万--6万--6万------------
股东权益 11.71%13.91亿12.43%13.7亿11.33%11.34亿12.38%11.83亿12.38%11.83亿15.40%12.45亿15.06%12.18亿13.42%10.19亿82.28%10.53亿82.28%10.53亿
总权益 11.71%13.91亿12.43%13.7亿11.33%11.34亿12.38%11.83亿12.38%11.83亿15.40%12.45亿15.06%12.18亿13.42%10.19亿82.28%10.53亿82.28%10.53亿
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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