日本市場個股詳情

3021 太平洋網

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  • 1363
  • -64-4.48%
延時20分鐘行情未開盤 12/25 15:30 (東京)
73.50億總市值16.55市盈率(靜)

太平洋網關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
(Q1)2022/08/31
資產
流動資產
現金及現金等價物與短期投資
17.92%13.82億
17.92%13.82億
-9.35%11.01億
136.80%12.75億
208.95%13.58億
28.00%11.72億
28.00%11.72億
55.89%12.15億
-27.81%5.38億
-19.14%4.4億
-現金及現金等價物
17.92%13.82億
17.92%13.82億
-9.35%11.01億
136.80%12.75億
208.95%13.58億
28.00%11.72億
28.00%11.72億
55.89%12.15億
-27.81%5.38億
-19.14%4.4億
應收款項
22.88%6.65億
22.88%6.65億
15.34%5.86億
9.60%5.64億
16.46%5.33億
29.54%5.42億
29.54%5.42億
22.33%5.08億
22.42%5.14億
16.09%4.57億
-應收賬款淨額
22.88%6.65億
22.88%6.65億
15.34%5.86億
9.60%5.64億
16.46%5.33億
29.54%5.42億
29.54%5.42億
22.33%5.08億
22.42%5.14億
16.09%4.57億
-其中:應收賬款
22.88%6.65億
22.88%6.65億
15.34%5.86億
9.60%5.64億
16.46%5.33億
29.54%5.42億
29.54%5.42億
22.33%5.08億
22.42%5.14億
16.09%4.57億
存貨
45.89%1.31億
45.89%1.31億
-7.38%9,195.6萬
-8.34%1.01億
-29.34%1.18億
-35.22%8,989.4萬
-35.22%8,989.4萬
-22.57%9,928.7萬
-14.97%1.1億
62.52%1.66億
其他流動資產
92.18%1.72億
92.18%1.72億
16.94%1.5億
5.68%1.04億
-57.90%1.01億
-65.38%8,970.8萬
-65.38%8,970.8萬
-40.02%1.28億
-40.26%9,871.4萬
124.44%2.4億
流動資產合計
24.18%23.51億
24.18%23.51億
-1.09%19.28億
62.00%20.44億
61.79%21.09億
9.09%18.94億
9.09%18.94億
26.94%19.5億
-13.63%12.62億
13.66%13.04億
非流動資產
物業廠房及設備淨額
35.32%75.41億
35.32%75.41億
33.85%66.99億
24.43%61.68億
25.70%59.69億
21.08%55.73億
21.08%55.73億
23.31%50.05億
28.20%49.57億
34.24%47.49億
-物業、廠房及設備
29.63%131.5億
29.63%131.5億
28.02%119.68億
22.85%111.4億
22.86%107.38億
18.68%101.45億
18.68%101.45億
21.66%93.49億
26.17%90.68億
33.31%87.4億
-累計折舊
-22.68%-56.09億
-22.68%-56.09億
-21.31%-52.69億
-20.93%-49.72億
-19.47%-47.68億
-15.88%-45.72億
-15.88%-45.72億
-19.81%-43.43億
-23.81%-41.11億
-32.23%-39.91億
長期預付費用
36.87%1.98億
36.87%1.98億
41.36%1.97億
40.96%1.97億
14.57%1.54億
8.66%1.45億
8.66%1.45億
-11.74%1.4億
-7.20%1.4億
53.49%1.34億
商譽及其他無形資產
-17.20%1.07億
-17.20%1.07億
-14.58%1.13億
-18.37%1.19億
-20.05%1.22億
-18.33%1.29億
-18.33%1.29億
-19.62%1.33億
-8.52%1.46億
-9.03%1.53億
-商譽
--0
--0
--0
-92.55%109.5萬
-91.24%219萬
-90.70%328.5萬
-90.70%328.5萬
-90.40%438萬
-73.74%1,469.6萬
-62.26%2,501.2萬
-其他無形資產
-15.04%1.07億
-15.04%1.07億
-11.66%1.13億
-10.05%1.18億
-6.11%1.2億
2.52%1.26億
2.52%1.26億
7.47%1.28億
26.78%1.31億
25.69%1.28億
非流動遞延所得稅資產
0.55%1.04億
0.55%1.04億
----
----
----
47.45%1.03億
47.45%1.03億
----
----
----
其他非流動資產
16.55%1.92億
16.55%1.92億
14.75%2.76億
18.87%2.84億
24.33%2.55億
21.47%1.65億
21.47%1.65億
24.57%2.4億
24.87%2.39億
33.77%2.05億
非流動資產合計
33.16%81.42億
33.16%81.42億
32.04%72.86億
23.47%67.67億
24.03%65億
19.90%61.15億
19.90%61.15億
20.60%55.18億
25.50%54.81億
32.81%52.41億
總資產
31.04%104.94億
31.04%104.94億
23.39%92.14億
30.68%88.11億
31.55%86.1億
17.16%80.08億
17.16%80.08億
22.20%74.67億
15.69%67.43億
28.49%65.45億
負債
流動負債
金融負債
30.99%23億
30.99%23億
-2.62%20.5億
0.97%19.61億
1.37%19.8億
20.98%17.56億
20.98%17.56億
42.08%21.05億
32.75%19.42億
111.32%19.54億
-短期借款及資本租賃負債
30.99%23億
30.99%23億
-2.62%20.5億
0.97%19.61億
1.37%19.8億
20.98%17.56億
20.98%17.56億
42.08%21.05億
32.75%19.42億
111.32%19.54億
-其中:短期借款
30.99%23億
30.99%23億
-2.62%20.5億
0.97%19.61億
1.37%19.8億
20.98%17.56億
20.98%17.56億
42.08%21.05億
32.75%19.42億
111.32%19.54億
應付款項
-10.43%5.22億
-10.43%5.22億
-15.80%2.17億
-6.07%2.38億
-24.80%1.58億
-16.78%5.83億
-16.78%5.83億
16.31%2.58億
-1.13%2.53億
32.66%2.1億
-應付帳款
49.77%1.93億
49.77%1.93億
7.06%1.84億
-14.32%1.36億
-25.78%1.38億
-34.84%1.29億
-34.84%1.29億
-10.58%1.71億
-11.42%1.59億
27.53%1.86億
-應交稅費
-30.87%1.24億
-30.87%1.24億
-61.27%3,338.8萬
7.73%1.02億
-17.18%1,971.1萬
235.15%1.8億
235.15%1.8億
189.24%8,621萬
22.69%9,490.6萬
93.64%2,380萬
-其他應付款
-25.38%2.04億
-25.38%2.04億
----
----
----
-38.92%2.74億
-38.92%2.74億
----
----
----
現行撥備
----
----
----
----
----
----
----
-94.60%63.5萬
----
----
養老金及其他退休福利計畫
----
----
11.92%4,352.1萬
----
5.46%3,936.9萬
----
----
14.53%3,888.6萬
----
13.54%3,733.1萬
應計及遞延所得
22.63%2.21億
22.63%2.21億
----
----
----
17.51%1.8億
17.51%1.8億
----
----
----
其他流動負債
-29.86%1.43億
-29.86%1.43億
28.90%6.59億
12.30%6.21億
45.14%5.48億
238.07%2.04億
238.07%2.04億
141.29%5.11億
8.64%5.53億
-18.73%3.78億
流動負債合計
17.01%31.86億
17.01%31.86億
1.91%29.69億
2.60%28.2億
5.71%27.26億
15.12%27.23億
15.12%27.23億
48.59%29.13億
23.00%27.49億
63.16%25.79億
非流動負債
非流動金融負債
67.02%41.5億
67.02%41.5億
78.64%32.18億
127.41%30.5億
121.99%31.38億
32.61%24.85億
32.61%24.85億
12.35%18.01億
23.18%13.41億
26.57%14.13億
-長期借款及資本租賃
67.02%41.5億
67.02%41.5億
78.64%32.18億
127.41%30.5億
121.99%31.38億
32.61%24.85億
32.61%24.85億
12.35%18.01億
23.18%13.41億
26.57%14.13億
-其中:長期借款
70.54%40.8億
70.54%40.8億
78.64%32.18億
127.41%30.5億
121.99%31.38億
35.35%23.92億
35.35%23.92億
12.35%18.01億
23.18%13.41億
26.57%14.13億
-其中:長期資本租賃負債
-23.72%7,079.9萬
-23.72%7,079.9萬
----
----
----
-12.89%9,281.6萬
-12.89%9,281.6萬
----
----
----
長期撥備
56.50%9,350.2萬
56.50%9,350.2萬
1.92%6,267.4萬
14.32%6,700.9萬
7.96%6,325.3萬
0.38%5,974.7萬
0.38%5,974.7萬
58.37%6,149.2萬
51.02%5,861.7萬
54.26%5,859.1萬
非流動遞延所得稅負債
398.55%68.8萬
398.55%68.8萬
----
----
----
--13.8萬
--13.8萬
----
----
----
其他非流動負債
0.32%62.5萬
0.32%62.5萬
-19.22%8,014.3萬
-12.58%8,589萬
-15.44%8,733.7萬
-0.32%62.3萬
-0.32%62.3萬
198.75%9,921.6萬
173.73%9,825.4萬
318.55%1.03億
非流動負債合計
66.78%42.45億
66.78%42.45億
71.29%33.61億
113.80%32.03億
108.74%32.88億
31.61%25.45億
31.61%25.45億
17.11%19.62億
28.75%14.98億
33.57%15.75億
負債總額
41.06%74.31億
41.06%74.31億
29.84%63.3億
41.83%60.23億
44.78%60.14億
22.54%52.68億
22.54%52.68億
34.09%48.75億
24.97%42.47億
50.52%41.54億
所有者權益
股本
9.97%5.32億
9.97%5.32億
10.52%5.31億
9.91%5.27億
5.57%4.84億
5.57%4.84億
5.57%4.84億
5.48%4.8億
5.37%4.8億
5.94%4.58億
-普通股
9.97%5.32億
9.97%5.32億
10.52%5.31億
9.91%5.27億
5.57%4.84億
5.57%4.84億
5.57%4.84億
5.48%4.8億
5.37%4.8億
5.94%4.58億
資本公積
8.36%6.25億
8.36%6.25億
8.81%6.24億
8.30%6.2億
4.63%5.77億
4.63%5.77億
4.63%5.77億
4.55%5.73億
4.46%5.73億
4.89%5.51億
留存收益
12.59%20.23億
12.59%20.23億
11.55%18.48億
12.65%17.59億
10.27%16.53億
9.30%17.97億
9.30%17.97億
4.24%16.57億
1.10%15.61億
0.39%14.99億
減:庫存股
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.04%1.19億
0.04%1.19億
0.04%1.19億
0.04%1.19億
0.04%1.19億
0.00%1.19億
0.00%1.19億
其他股本權益
-27.48%54.9萬
-27.48%54.9萬
-28.20%55.5萬
-26.45%57萬
-12.79%75.7萬
-12.79%75.7萬
-12.79%75.7萬
-12.26%77.3萬
-12.03%77.5萬
-11.34%86.8萬
股東權益
11.77%30.62億
11.77%30.62億
11.27%28.84億
11.71%27.88億
8.57%25.95億
8.04%27.4億
8.04%27.4億
4.73%25.92億
2.71%24.96億
2.45%23.91億
總權益
11.77%30.62億
11.77%30.62億
11.27%28.84億
11.71%27.88億
8.57%25.95億
8.04%27.4億
8.04%27.4億
4.73%25.92億
2.71%24.96億
2.45%23.91億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30(Q1)2022/08/31
資產
流動資產
現金及現金等價物與短期投資 17.92%13.82億17.92%13.82億-9.35%11.01億136.80%12.75億208.95%13.58億28.00%11.72億28.00%11.72億55.89%12.15億-27.81%5.38億-19.14%4.4億
-現金及現金等價物 17.92%13.82億17.92%13.82億-9.35%11.01億136.80%12.75億208.95%13.58億28.00%11.72億28.00%11.72億55.89%12.15億-27.81%5.38億-19.14%4.4億
應收款項 22.88%6.65億22.88%6.65億15.34%5.86億9.60%5.64億16.46%5.33億29.54%5.42億29.54%5.42億22.33%5.08億22.42%5.14億16.09%4.57億
-應收賬款淨額 22.88%6.65億22.88%6.65億15.34%5.86億9.60%5.64億16.46%5.33億29.54%5.42億29.54%5.42億22.33%5.08億22.42%5.14億16.09%4.57億
-其中:應收賬款 22.88%6.65億22.88%6.65億15.34%5.86億9.60%5.64億16.46%5.33億29.54%5.42億29.54%5.42億22.33%5.08億22.42%5.14億16.09%4.57億
存貨 45.89%1.31億45.89%1.31億-7.38%9,195.6萬-8.34%1.01億-29.34%1.18億-35.22%8,989.4萬-35.22%8,989.4萬-22.57%9,928.7萬-14.97%1.1億62.52%1.66億
其他流動資產 92.18%1.72億92.18%1.72億16.94%1.5億5.68%1.04億-57.90%1.01億-65.38%8,970.8萬-65.38%8,970.8萬-40.02%1.28億-40.26%9,871.4萬124.44%2.4億
流動資產合計 24.18%23.51億24.18%23.51億-1.09%19.28億62.00%20.44億61.79%21.09億9.09%18.94億9.09%18.94億26.94%19.5億-13.63%12.62億13.66%13.04億
非流動資產
物業廠房及設備淨額 35.32%75.41億35.32%75.41億33.85%66.99億24.43%61.68億25.70%59.69億21.08%55.73億21.08%55.73億23.31%50.05億28.20%49.57億34.24%47.49億
-物業、廠房及設備 29.63%131.5億29.63%131.5億28.02%119.68億22.85%111.4億22.86%107.38億18.68%101.45億18.68%101.45億21.66%93.49億26.17%90.68億33.31%87.4億
-累計折舊 -22.68%-56.09億-22.68%-56.09億-21.31%-52.69億-20.93%-49.72億-19.47%-47.68億-15.88%-45.72億-15.88%-45.72億-19.81%-43.43億-23.81%-41.11億-32.23%-39.91億
長期預付費用 36.87%1.98億36.87%1.98億41.36%1.97億40.96%1.97億14.57%1.54億8.66%1.45億8.66%1.45億-11.74%1.4億-7.20%1.4億53.49%1.34億
商譽及其他無形資產 -17.20%1.07億-17.20%1.07億-14.58%1.13億-18.37%1.19億-20.05%1.22億-18.33%1.29億-18.33%1.29億-19.62%1.33億-8.52%1.46億-9.03%1.53億
-商譽 --0--0--0-92.55%109.5萬-91.24%219萬-90.70%328.5萬-90.70%328.5萬-90.40%438萬-73.74%1,469.6萬-62.26%2,501.2萬
-其他無形資產 -15.04%1.07億-15.04%1.07億-11.66%1.13億-10.05%1.18億-6.11%1.2億2.52%1.26億2.52%1.26億7.47%1.28億26.78%1.31億25.69%1.28億
非流動遞延所得稅資產 0.55%1.04億0.55%1.04億------------47.45%1.03億47.45%1.03億------------
其他非流動資產 16.55%1.92億16.55%1.92億14.75%2.76億18.87%2.84億24.33%2.55億21.47%1.65億21.47%1.65億24.57%2.4億24.87%2.39億33.77%2.05億
非流動資產合計 33.16%81.42億33.16%81.42億32.04%72.86億23.47%67.67億24.03%65億19.90%61.15億19.90%61.15億20.60%55.18億25.50%54.81億32.81%52.41億
總資產 31.04%104.94億31.04%104.94億23.39%92.14億30.68%88.11億31.55%86.1億17.16%80.08億17.16%80.08億22.20%74.67億15.69%67.43億28.49%65.45億
負債
流動負債
金融負債 30.99%23億30.99%23億-2.62%20.5億0.97%19.61億1.37%19.8億20.98%17.56億20.98%17.56億42.08%21.05億32.75%19.42億111.32%19.54億
-短期借款及資本租賃負債 30.99%23億30.99%23億-2.62%20.5億0.97%19.61億1.37%19.8億20.98%17.56億20.98%17.56億42.08%21.05億32.75%19.42億111.32%19.54億
-其中:短期借款 30.99%23億30.99%23億-2.62%20.5億0.97%19.61億1.37%19.8億20.98%17.56億20.98%17.56億42.08%21.05億32.75%19.42億111.32%19.54億
應付款項 -10.43%5.22億-10.43%5.22億-15.80%2.17億-6.07%2.38億-24.80%1.58億-16.78%5.83億-16.78%5.83億16.31%2.58億-1.13%2.53億32.66%2.1億
-應付帳款 49.77%1.93億49.77%1.93億7.06%1.84億-14.32%1.36億-25.78%1.38億-34.84%1.29億-34.84%1.29億-10.58%1.71億-11.42%1.59億27.53%1.86億
-應交稅費 -30.87%1.24億-30.87%1.24億-61.27%3,338.8萬7.73%1.02億-17.18%1,971.1萬235.15%1.8億235.15%1.8億189.24%8,621萬22.69%9,490.6萬93.64%2,380萬
-其他應付款 -25.38%2.04億-25.38%2.04億-------------38.92%2.74億-38.92%2.74億------------
現行撥備 -----------------------------94.60%63.5萬--------
養老金及其他退休福利計畫 --------11.92%4,352.1萬----5.46%3,936.9萬--------14.53%3,888.6萬----13.54%3,733.1萬
應計及遞延所得 22.63%2.21億22.63%2.21億------------17.51%1.8億17.51%1.8億------------
其他流動負債 -29.86%1.43億-29.86%1.43億28.90%6.59億12.30%6.21億45.14%5.48億238.07%2.04億238.07%2.04億141.29%5.11億8.64%5.53億-18.73%3.78億
流動負債合計 17.01%31.86億17.01%31.86億1.91%29.69億2.60%28.2億5.71%27.26億15.12%27.23億15.12%27.23億48.59%29.13億23.00%27.49億63.16%25.79億
非流動負債
非流動金融負債 67.02%41.5億67.02%41.5億78.64%32.18億127.41%30.5億121.99%31.38億32.61%24.85億32.61%24.85億12.35%18.01億23.18%13.41億26.57%14.13億
-長期借款及資本租賃 67.02%41.5億67.02%41.5億78.64%32.18億127.41%30.5億121.99%31.38億32.61%24.85億32.61%24.85億12.35%18.01億23.18%13.41億26.57%14.13億
-其中:長期借款 70.54%40.8億70.54%40.8億78.64%32.18億127.41%30.5億121.99%31.38億35.35%23.92億35.35%23.92億12.35%18.01億23.18%13.41億26.57%14.13億
-其中:長期資本租賃負債 -23.72%7,079.9萬-23.72%7,079.9萬-------------12.89%9,281.6萬-12.89%9,281.6萬------------
長期撥備 56.50%9,350.2萬56.50%9,350.2萬1.92%6,267.4萬14.32%6,700.9萬7.96%6,325.3萬0.38%5,974.7萬0.38%5,974.7萬58.37%6,149.2萬51.02%5,861.7萬54.26%5,859.1萬
非流動遞延所得稅負債 398.55%68.8萬398.55%68.8萬--------------13.8萬--13.8萬------------
其他非流動負債 0.32%62.5萬0.32%62.5萬-19.22%8,014.3萬-12.58%8,589萬-15.44%8,733.7萬-0.32%62.3萬-0.32%62.3萬198.75%9,921.6萬173.73%9,825.4萬318.55%1.03億
非流動負債合計 66.78%42.45億66.78%42.45億71.29%33.61億113.80%32.03億108.74%32.88億31.61%25.45億31.61%25.45億17.11%19.62億28.75%14.98億33.57%15.75億
負債總額 41.06%74.31億41.06%74.31億29.84%63.3億41.83%60.23億44.78%60.14億22.54%52.68億22.54%52.68億34.09%48.75億24.97%42.47億50.52%41.54億
所有者權益
股本 9.97%5.32億9.97%5.32億10.52%5.31億9.91%5.27億5.57%4.84億5.57%4.84億5.57%4.84億5.48%4.8億5.37%4.8億5.94%4.58億
-普通股 9.97%5.32億9.97%5.32億10.52%5.31億9.91%5.27億5.57%4.84億5.57%4.84億5.57%4.84億5.48%4.8億5.37%4.8億5.94%4.58億
資本公積 8.36%6.25億8.36%6.25億8.81%6.24億8.30%6.2億4.63%5.77億4.63%5.77億4.63%5.77億4.55%5.73億4.46%5.73億4.89%5.51億
留存收益 12.59%20.23億12.59%20.23億11.55%18.48億12.65%17.59億10.27%16.53億9.30%17.97億9.30%17.97億4.24%16.57億1.10%15.61億0.39%14.99億
減:庫存股 0.00%1.19億0.00%1.19億0.00%1.19億0.04%1.19億0.04%1.19億0.04%1.19億0.04%1.19億0.04%1.19億0.00%1.19億0.00%1.19億
其他股本權益 -27.48%54.9萬-27.48%54.9萬-28.20%55.5萬-26.45%57萬-12.79%75.7萬-12.79%75.7萬-12.79%75.7萬-12.26%77.3萬-12.03%77.5萬-11.34%86.8萬
股東權益 11.77%30.62億11.77%30.62億11.27%28.84億11.71%27.88億8.57%25.95億8.04%27.4億8.04%27.4億4.73%25.92億2.71%24.96億2.45%23.91億
總權益 11.77%30.62億11.77%30.62億11.27%28.84億11.71%27.88億8.57%25.95億8.04%27.4億8.04%27.4億4.73%25.92億2.71%24.96億2.45%23.91億
貨幣單位 日元日元日元日元日元日元日元日元日元日元
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
熱議
日股
綜合熱度
股票代碼
最新價
升跌幅

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