日本市场个股详情

9661 歌舞伎座

添加自选
  • 4510
  • +5+0.11%
延时20分钟行情已收盘 12/12 15:30 (东京)
548.87亿总市值213.54市盈率(静)

歌舞伎座关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/08/31
(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
资产
流动资产
现金及现金等价物与短期投资
22.46%20.51亿
25.90%20.13亿
27.30%19.18亿
27.30%19.18亿
14.57%17.96亿
14.34%16.75亿
8.54%15.99亿
6.69%15.07亿
6.69%15.07亿
9.10%15.68亿
-现金及现金等价物
22.46%20.51亿
25.90%20.13亿
27.30%19.18亿
27.30%19.18亿
14.57%17.96亿
14.34%16.75亿
8.54%15.99亿
6.69%15.07亿
6.69%15.07亿
9.10%15.68亿
应收款项
-0.26%5,075.5万
-9.93%5,158.1万
40.55%5,468.4万
40.55%5,468.4万
-22.64%4,940.7万
24.83%5,088.5万
110.06%5,726.8万
119.57%3,890.7万
119.57%3,890.7万
149.78%6,386.9万
-应收账款净额
-0.26%5,075.5万
-9.93%5,158.1万
40.55%5,468.4万
40.55%5,468.4万
-22.64%4,940.7万
24.83%5,088.5万
110.06%5,726.8万
119.57%3,890.7万
119.57%3,890.7万
149.78%6,386.9万
-其中:应收账款
-0.26%5,075.5万
-9.93%5,158.1万
40.55%5,468.4万
40.55%5,468.4万
-22.64%4,940.7万
24.83%5,088.5万
110.06%5,726.8万
119.57%3,890.7万
119.57%3,890.7万
149.78%6,386.9万
存货
-17.91%3,113.2万
-18.98%3,274.9万
1.72%3,008.6万
1.72%3,008.6万
20.10%3,686.4万
24.27%3,792.4万
27.39%4,042万
-9.96%2,957.8万
-9.96%2,957.8万
-19.52%3,069.4万
其他流动资产
-7.76%5,731.9万
-2.12%5,924.7万
5.34%6,134.9万
5.34%6,134.9万
1.85%5,377.7万
16.03%6,214.4万
35.73%6,052.8万
13.03%5,823.7万
13.03%5,823.7万
39.47%5,279.9万
流动资产合计
19.96%21.9亿
22.74%21.57亿
26.37%20.65亿
26.37%20.65亿
12.89%19.36亿
14.85%18.26亿
11.45%17.57亿
7.87%16.34亿
7.87%16.34亿
11.48%17.15亿
非流动资产
物业厂房及设备净额
-3.30%133.63亿
-3.28%134.69亿
-3.36%135.64亿
-3.36%135.64亿
-3.29%136.99亿
-3.14%138.19亿
-3.15%139.26亿
-3.09%140.35亿
-3.09%140.35亿
-3.13%141.65亿
-物业、厂房及设备
-3.30%133.63亿
-3.28%134.69亿
-0.92%192.26亿
-0.92%192.26亿
-3.29%136.99亿
-3.14%138.19亿
-3.15%139.26亿
-0.05%194.05亿
-0.05%194.05亿
-3.13%141.65亿
-累计折旧
----
----
-5.45%-56.62亿
-5.45%-56.62亿
----
----
----
-8.86%-53.7亿
-8.86%-53.7亿
----
长期预付费用
-4.00%3.73亿
-3.96%3.77亿
-3.94%3.81亿
-3.94%3.81亿
-3.90%3.85亿
-3.87%3.89亿
-3.83%3.92亿
-3.81%3.96亿
-3.81%3.96亿
-3.77%4亿
投资总额
-9.04%50.24亿
-18.13%47.94亿
-7.27%50.72亿
-7.27%50.72亿
-20.19%47.12亿
-9.16%55.23亿
-12.52%58.56亿
-7.66%54.69亿
-7.66%54.69亿
8.34%59.03亿
-金融资产投资
-9.04%50.24亿
-18.13%47.94亿
-7.27%50.72亿
-7.27%50.72亿
-20.19%47.12亿
-9.16%55.23亿
-12.52%58.56亿
-7.66%54.69亿
-7.66%54.69亿
8.34%59.03亿
-其中:可供出售证券
-9.04%50.24亿
-18.13%47.94亿
-7.27%50.72亿
-7.27%50.72亿
-20.19%47.12亿
-9.16%55.23亿
-12.52%58.56亿
-7.66%54.69亿
-7.66%54.69亿
8.34%59.03亿
商誉及其他无形资产
-0.16%26.28亿
-0.16%26.29亿
-0.16%26.3亿
-0.16%26.3亿
0.15%26.31亿
0.16%26.32亿
0.19%26.33亿
0.21%26.35亿
0.21%26.35亿
0.04%26.27亿
-其他无形资产
-0.16%26.28亿
-0.16%26.29亿
-0.16%26.3亿
-0.16%26.3亿
0.15%26.31亿
0.16%26.32亿
0.19%26.33亿
0.21%26.35亿
0.21%26.35亿
0.04%26.27亿
其他非流动资产
0.00%8,093.4万
0.00%8,093.4万
-7.39%8,093.4万
-7.39%8,093.4万
-7.39%8,093.4万
-7.39%8,093.4万
-7.39%8,093.4万
0.00%8,738.8万
0.00%8,738.8万
0.00%8,738.8万
非流动资产合计
-4.34%214.69亿
-6.72%213.51亿
-3.96%217.27亿
-3.96%217.27亿
-7.23%215.07亿
-4.36%224.44亿
-5.41%228.89亿
-3.87%226.23亿
-3.87%226.23亿
-0.08%231.83亿
总资产
-2.52%236.59亿
-4.62%235.07亿
-1.92%237.92亿
-1.92%237.92亿
-5.84%234.43亿
-3.14%242.7亿
-4.38%246.46亿
-3.16%242.57亿
-3.16%242.57亿
0.64%248.98亿
负债
流动负债
应付款项
7.67%3.9亿
23.45%4.33亿
17.03%3.64亿
17.03%3.64亿
-12.90%3.44亿
12.82%3.62亿
23.59%3.51亿
29.84%3.11亿
29.84%3.11亿
57.16%3.94亿
-应付账款
6.61%1.47亿
-7.70%1.38亿
23.91%1.43亿
23.91%1.43亿
-15.15%1.38亿
50.92%1.38亿
59.20%1.5亿
98.19%1.15亿
98.19%1.15亿
173.75%1.62亿
-应交税费
-59.12%2,177.1万
-76.63%549.3万
12.44%1.1亿
12.44%1.1亿
-24.85%3,440.3万
1.53%5,326.1万
8.94%2,350.5万
11.42%9,799.3万
11.42%9,799.3万
8.59%4,577.9万
-其他应付款
29.35%2.21亿
63.04%2.89亿
13.51%1.11亿
13.51%1.11亿
-8.00%1.71亿
-3.46%1.71亿
5.51%1.77亿
4.62%9,746.1万
4.62%9,746.1万
24.65%1.86亿
养老金及其他退休福利计划
-7.83%1,758万
-0.01%2,418.2万
0.28%1,827.9万
0.28%1,827.9万
-4.24%469.6万
-5.64%1,907.3万
2.23%2,418.4万
-5.02%1,822.8万
-5.02%1,822.8万
-4.14%490.4万
应计及递延所得
0.12%4.13亿
0.07%4.19亿
-2.86%4.18亿
-2.86%4.18亿
2.82%4.18亿
-0.29%4.12亿
0.42%4.18亿
3.33%4.31亿
3.33%4.31亿
-0.55%4.06亿
其他流动负债
1.52%6,477万
-7.83%7,975.8万
20.82%1,514.9万
20.82%1,514.9万
14.79%1.01亿
35.42%6,380.1万
1.33%8,653.6万
2.64%1,253.9万
2.64%1,253.9万
11.84%8,759万
流动负债合计
3.23%8.84亿
8.62%9.56亿
5.60%8.15亿
5.60%8.15亿
-2.99%8.66亿
6.92%8.57亿
8.70%8.8亿
12.31%7.72亿
12.31%7.72亿
20.23%8.93亿
非流动负债
长期应付账款及其他应付款
----
----
0.00%9,849万
0.00%9,849万
0.00%9,849万
0.00%9,849万
0.00%9,849万
0.00%9,849万
0.00%9,849万
0.00%9,849万
长期养老金及其他退休后福利计划
-12.40%7,681.8万
-11.82%7,511.8万
-8.68%7,551.3万
-8.68%7,551.3万
4.29%9,018.9万
4.10%8,769.2万
3.70%8,518.7万
3.38%8,269万
3.38%8,269万
5.01%8,647.7万
非流动递延所得税负债
-10.72%10.41亿
-23.17%9.76亿
-10.78%10.26亿
-10.78%10.26亿
-28.35%9.19亿
-11.84%11.66亿
-16.30%12.7亿
-10.27%11.5亿
-10.27%11.5亿
12.88%12.82亿
长期应计及递延收入
-2.59%110.04亿
-2.58%110.77亿
-2.56%111.5亿
-2.56%111.5亿
-2.54%112.24亿
-2.53%112.97亿
-2.51%113.7亿
-2.49%114.43亿
-2.49%114.43亿
-2.48%115.16亿
其他非流动负债
9.41%8,809.7万
2.82%8,278.8万
-3.68%8,266.5万
-3.68%8,266.5万
-2.80%8,337.2万
-6.13%8,052.1万
-6.17%8,052.1万
-0.08%8,582.3万
-0.08%8,582.3万
-0.20%8,577.2万
非流动负债合计
-4.08%122.1亿
-5.37%122.11亿
-3.32%124.33亿
-3.32%124.33亿
-5.01%124.14亿
-3.42%127.3亿
-4.03%129.05亿
-3.18%128.6亿
-3.18%128.6亿
-1.08%130.69亿
负债总额
-3.62%130.95亿
-4.48%131.67亿
-2.82%132.48亿
-2.82%132.48亿
-4.88%132.81亿
-2.83%135.87亿
-3.31%137.84亿
-2.41%136.32亿
-2.41%136.32亿
0.06%139.62亿
所有者权益
股本
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
-普通股
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
0.00%23.65亿
资本公积
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
0.00%32.65亿
留存收益
6.40%37.97亿
6.13%37.32亿
5.51%37.43亿
5.51%37.43亿
1.53%36.12亿
-0.10%35.69亿
-2.06%35.17亿
-3.77%35.48亿
-3.77%35.48亿
-4.43%35.57亿
减:库存股
0.23%2.23亿
0.23%2.23亿
0.23%2.23亿
0.23%2.23亿
0.39%2.23亿
0.16%2.23亿
0.24%2.23亿
0.24%2.23亿
0.24%2.23亿
0.08%2.22亿
其他储备
-20.29%13.6亿
-38.02%12.01亿
-16.52%13.93亿
-16.52%13.93亿
-41.96%11.44亿
-18.46%17.07亿
-23.08%19.38亿
-15.86%16.69亿
-15.86%16.69亿
19.04%19.7亿
股东权益
-1.11%105.64亿
-4.80%103.4亿
-0.76%105.44亿
-0.76%105.44亿
-7.07%101.62亿
-3.52%106.83亿
-5.69%108.62亿
-4.10%106.25亿
-4.10%106.25亿
1.39%109.36亿
总权益
-1.11%105.64亿
-4.80%103.4亿
-0.76%105.44亿
-0.76%105.44亿
-7.07%101.62亿
-3.52%106.83亿
-5.69%108.62亿
-4.10%106.25亿
-4.10%106.25亿
1.39%109.36亿
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)2024/08/31(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
资产
流动资产
现金及现金等价物与短期投资 22.46%20.51亿25.90%20.13亿27.30%19.18亿27.30%19.18亿14.57%17.96亿14.34%16.75亿8.54%15.99亿6.69%15.07亿6.69%15.07亿9.10%15.68亿
-现金及现金等价物 22.46%20.51亿25.90%20.13亿27.30%19.18亿27.30%19.18亿14.57%17.96亿14.34%16.75亿8.54%15.99亿6.69%15.07亿6.69%15.07亿9.10%15.68亿
应收款项 -0.26%5,075.5万-9.93%5,158.1万40.55%5,468.4万40.55%5,468.4万-22.64%4,940.7万24.83%5,088.5万110.06%5,726.8万119.57%3,890.7万119.57%3,890.7万149.78%6,386.9万
-应收账款净额 -0.26%5,075.5万-9.93%5,158.1万40.55%5,468.4万40.55%5,468.4万-22.64%4,940.7万24.83%5,088.5万110.06%5,726.8万119.57%3,890.7万119.57%3,890.7万149.78%6,386.9万
-其中:应收账款 -0.26%5,075.5万-9.93%5,158.1万40.55%5,468.4万40.55%5,468.4万-22.64%4,940.7万24.83%5,088.5万110.06%5,726.8万119.57%3,890.7万119.57%3,890.7万149.78%6,386.9万
存货 -17.91%3,113.2万-18.98%3,274.9万1.72%3,008.6万1.72%3,008.6万20.10%3,686.4万24.27%3,792.4万27.39%4,042万-9.96%2,957.8万-9.96%2,957.8万-19.52%3,069.4万
其他流动资产 -7.76%5,731.9万-2.12%5,924.7万5.34%6,134.9万5.34%6,134.9万1.85%5,377.7万16.03%6,214.4万35.73%6,052.8万13.03%5,823.7万13.03%5,823.7万39.47%5,279.9万
流动资产合计 19.96%21.9亿22.74%21.57亿26.37%20.65亿26.37%20.65亿12.89%19.36亿14.85%18.26亿11.45%17.57亿7.87%16.34亿7.87%16.34亿11.48%17.15亿
非流动资产
物业厂房及设备净额 -3.30%133.63亿-3.28%134.69亿-3.36%135.64亿-3.36%135.64亿-3.29%136.99亿-3.14%138.19亿-3.15%139.26亿-3.09%140.35亿-3.09%140.35亿-3.13%141.65亿
-物业、厂房及设备 -3.30%133.63亿-3.28%134.69亿-0.92%192.26亿-0.92%192.26亿-3.29%136.99亿-3.14%138.19亿-3.15%139.26亿-0.05%194.05亿-0.05%194.05亿-3.13%141.65亿
-累计折旧 ---------5.45%-56.62亿-5.45%-56.62亿-------------8.86%-53.7亿-8.86%-53.7亿----
长期预付费用 -4.00%3.73亿-3.96%3.77亿-3.94%3.81亿-3.94%3.81亿-3.90%3.85亿-3.87%3.89亿-3.83%3.92亿-3.81%3.96亿-3.81%3.96亿-3.77%4亿
投资总额 -9.04%50.24亿-18.13%47.94亿-7.27%50.72亿-7.27%50.72亿-20.19%47.12亿-9.16%55.23亿-12.52%58.56亿-7.66%54.69亿-7.66%54.69亿8.34%59.03亿
-金融资产投资 -9.04%50.24亿-18.13%47.94亿-7.27%50.72亿-7.27%50.72亿-20.19%47.12亿-9.16%55.23亿-12.52%58.56亿-7.66%54.69亿-7.66%54.69亿8.34%59.03亿
-其中:可供出售证券 -9.04%50.24亿-18.13%47.94亿-7.27%50.72亿-7.27%50.72亿-20.19%47.12亿-9.16%55.23亿-12.52%58.56亿-7.66%54.69亿-7.66%54.69亿8.34%59.03亿
商誉及其他无形资产 -0.16%26.28亿-0.16%26.29亿-0.16%26.3亿-0.16%26.3亿0.15%26.31亿0.16%26.32亿0.19%26.33亿0.21%26.35亿0.21%26.35亿0.04%26.27亿
-其他无形资产 -0.16%26.28亿-0.16%26.29亿-0.16%26.3亿-0.16%26.3亿0.15%26.31亿0.16%26.32亿0.19%26.33亿0.21%26.35亿0.21%26.35亿0.04%26.27亿
其他非流动资产 0.00%8,093.4万0.00%8,093.4万-7.39%8,093.4万-7.39%8,093.4万-7.39%8,093.4万-7.39%8,093.4万-7.39%8,093.4万0.00%8,738.8万0.00%8,738.8万0.00%8,738.8万
非流动资产合计 -4.34%214.69亿-6.72%213.51亿-3.96%217.27亿-3.96%217.27亿-7.23%215.07亿-4.36%224.44亿-5.41%228.89亿-3.87%226.23亿-3.87%226.23亿-0.08%231.83亿
总资产 -2.52%236.59亿-4.62%235.07亿-1.92%237.92亿-1.92%237.92亿-5.84%234.43亿-3.14%242.7亿-4.38%246.46亿-3.16%242.57亿-3.16%242.57亿0.64%248.98亿
负债
流动负债
应付款项 7.67%3.9亿23.45%4.33亿17.03%3.64亿17.03%3.64亿-12.90%3.44亿12.82%3.62亿23.59%3.51亿29.84%3.11亿29.84%3.11亿57.16%3.94亿
-应付账款 6.61%1.47亿-7.70%1.38亿23.91%1.43亿23.91%1.43亿-15.15%1.38亿50.92%1.38亿59.20%1.5亿98.19%1.15亿98.19%1.15亿173.75%1.62亿
-应交税费 -59.12%2,177.1万-76.63%549.3万12.44%1.1亿12.44%1.1亿-24.85%3,440.3万1.53%5,326.1万8.94%2,350.5万11.42%9,799.3万11.42%9,799.3万8.59%4,577.9万
-其他应付款 29.35%2.21亿63.04%2.89亿13.51%1.11亿13.51%1.11亿-8.00%1.71亿-3.46%1.71亿5.51%1.77亿4.62%9,746.1万4.62%9,746.1万24.65%1.86亿
养老金及其他退休福利计划 -7.83%1,758万-0.01%2,418.2万0.28%1,827.9万0.28%1,827.9万-4.24%469.6万-5.64%1,907.3万2.23%2,418.4万-5.02%1,822.8万-5.02%1,822.8万-4.14%490.4万
应计及递延所得 0.12%4.13亿0.07%4.19亿-2.86%4.18亿-2.86%4.18亿2.82%4.18亿-0.29%4.12亿0.42%4.18亿3.33%4.31亿3.33%4.31亿-0.55%4.06亿
其他流动负债 1.52%6,477万-7.83%7,975.8万20.82%1,514.9万20.82%1,514.9万14.79%1.01亿35.42%6,380.1万1.33%8,653.6万2.64%1,253.9万2.64%1,253.9万11.84%8,759万
流动负债合计 3.23%8.84亿8.62%9.56亿5.60%8.15亿5.60%8.15亿-2.99%8.66亿6.92%8.57亿8.70%8.8亿12.31%7.72亿12.31%7.72亿20.23%8.93亿
非流动负债
长期应付账款及其他应付款 --------0.00%9,849万0.00%9,849万0.00%9,849万0.00%9,849万0.00%9,849万0.00%9,849万0.00%9,849万0.00%9,849万
长期养老金及其他退休后福利计划 -12.40%7,681.8万-11.82%7,511.8万-8.68%7,551.3万-8.68%7,551.3万4.29%9,018.9万4.10%8,769.2万3.70%8,518.7万3.38%8,269万3.38%8,269万5.01%8,647.7万
非流动递延所得税负债 -10.72%10.41亿-23.17%9.76亿-10.78%10.26亿-10.78%10.26亿-28.35%9.19亿-11.84%11.66亿-16.30%12.7亿-10.27%11.5亿-10.27%11.5亿12.88%12.82亿
长期应计及递延收入 -2.59%110.04亿-2.58%110.77亿-2.56%111.5亿-2.56%111.5亿-2.54%112.24亿-2.53%112.97亿-2.51%113.7亿-2.49%114.43亿-2.49%114.43亿-2.48%115.16亿
其他非流动负债 9.41%8,809.7万2.82%8,278.8万-3.68%8,266.5万-3.68%8,266.5万-2.80%8,337.2万-6.13%8,052.1万-6.17%8,052.1万-0.08%8,582.3万-0.08%8,582.3万-0.20%8,577.2万
非流动负债合计 -4.08%122.1亿-5.37%122.11亿-3.32%124.33亿-3.32%124.33亿-5.01%124.14亿-3.42%127.3亿-4.03%129.05亿-3.18%128.6亿-3.18%128.6亿-1.08%130.69亿
负债总额 -3.62%130.95亿-4.48%131.67亿-2.82%132.48亿-2.82%132.48亿-4.88%132.81亿-2.83%135.87亿-3.31%137.84亿-2.41%136.32亿-2.41%136.32亿0.06%139.62亿
所有者权益
股本 0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿
-普通股 0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿0.00%23.65亿
资本公积 0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿0.00%32.65亿
留存收益 6.40%37.97亿6.13%37.32亿5.51%37.43亿5.51%37.43亿1.53%36.12亿-0.10%35.69亿-2.06%35.17亿-3.77%35.48亿-3.77%35.48亿-4.43%35.57亿
减:库存股 0.23%2.23亿0.23%2.23亿0.23%2.23亿0.23%2.23亿0.39%2.23亿0.16%2.23亿0.24%2.23亿0.24%2.23亿0.24%2.23亿0.08%2.22亿
其他储备 -20.29%13.6亿-38.02%12.01亿-16.52%13.93亿-16.52%13.93亿-41.96%11.44亿-18.46%17.07亿-23.08%19.38亿-15.86%16.69亿-15.86%16.69亿19.04%19.7亿
股东权益 -1.11%105.64亿-4.80%103.4亿-0.76%105.44亿-0.76%105.44亿-7.07%101.62亿-3.52%106.83亿-5.69%108.62亿-4.10%106.25亿-4.10%106.25亿1.39%109.36亿
总权益 -1.11%105.64亿-4.80%103.4亿-0.76%105.44亿-0.76%105.44亿-7.07%101.62亿-3.52%106.83亿-5.69%108.62亿-4.10%106.25亿-4.10%106.25亿1.39%109.36亿
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