日本市場個股詳情

3991 Wantedly

添加自選
  • 1216
  • -7-0.57%
延時20分鐘行情已收盤 08/28 15:00 (東京)
115.49億總市值11.60市盈率(靜)

Wantedly關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/05/31
(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
資產
流動資產
現金及現金等價物與短期投資
20.10%40.98億
26.50%39.19億
38.34%34.93億
34.42%37.01億
34.42%37.01億
35.76%34.13億
55.34%30.98億
52.27%25.25億
79.87%27.53億
79.87%27.53億
-現金及現金等價物
20.10%40.98億
26.50%39.19億
38.34%34.93億
34.42%37.01億
34.42%37.01億
35.76%34.13億
55.34%30.98億
52.27%25.25億
79.87%27.53億
79.87%27.53億
應收款項
4.08%2.76億
-3.62%2.65億
-2.92%2.72億
-4.17%2.66億
-4.17%2.66億
1.88%2.66億
1.80%2.75億
11.04%2.8億
16.67%2.78億
16.67%2.78億
-應收賬款淨額
4.08%2.76億
-3.62%2.65億
-2.92%2.72億
-4.17%2.66億
-4.17%2.66億
1.88%2.66億
1.80%2.75億
11.04%2.8億
16.67%2.78億
16.67%2.78億
-其中:應收賬款
4.08%2.76億
-3.62%2.65億
-2.92%2.72億
-4.17%2.66億
-4.17%2.66億
1.88%2.66億
1.80%2.75億
11.04%2.8億
16.67%2.78億
16.67%2.78億
預付費用
----
----
----
-1.28%2.47億
-1.28%2.47億
----
----
----
0.65%2.51億
0.65%2.51億
其他流動資產
3.00%9,207萬
-22.45%1.27億
-8.22%2.04億
260.23%287.1萬
260.23%287.1萬
-22.84%8,938.5萬
10.65%1.64億
12.52%2.22億
114.54%79.7萬
114.54%79.7萬
流動資產合計
18.56%44.67億
21.89%43.11億
31.11%39.69億
28.48%42.17億
28.48%42.17億
30.35%37.68億
46.61%35.37億
43.61%30.27億
63.12%32.82億
63.12%32.82億
非流動資產
物業廠房及設備淨額
-7.97%8,642.1萬
-3.67%8,775.3萬
-7.85%8,733.7萬
-5.01%2.27億
-5.01%2.27億
2.91%9,390.7萬
-4.12%9,110萬
-4.26%9,477.6萬
-2.41%2.39億
-2.41%2.39億
-物業、廠房及設備
----
----
----
-5.01%2.27億
-5.01%2.27億
----
----
----
-2.41%2.39億
-2.41%2.39億
長期預付費用
-1.74%1.36億
-1.71%1.36億
-2.07%1.37億
----
----
-1.89%1.38億
-1.82%1.39億
-1.26%1.4億
----
----
投資總額
----
----
----
-93.60%32萬
-93.60%32萬
----
----
----
-16.80%499.8萬
-16.80%499.8萬
-金融資產投資
----
----
----
-93.60%32萬
-93.60%32萬
----
----
----
-16.80%499.8萬
-16.80%499.8萬
-其中:可供出售證券
----
----
----
-93.60%32萬
-93.60%32萬
----
----
----
-16.80%499.8萬
-16.80%499.8萬
非流動遞延所得稅資產
----
----
----
-25.79%5,513.3萬
-25.79%5,513.3萬
----
----
----
48.52%7,429.3萬
48.52%7,429.3萬
其他非流動資產
37.57%6,148.3萬
66.43%6,740.2萬
58.21%3,568.3萬
300.00%2萬
300.00%2萬
-29.49%4,469.2萬
-8.85%4,049.8萬
-22.43%2,255.4萬
-98.64%5,000
-98.64%5,000
非流動資產合計
2.49%2.84億
7.83%2.92億
1.08%2.6億
-11.25%2.82億
-11.25%2.82億
-6.32%2.77億
-3.71%2.7億
-4.64%2.58億
5.65%3.18億
5.65%3.18億
總資產
17.46%47.51億
20.90%46.03億
28.76%42.29億
24.97%45億
24.97%45億
26.95%40.44億
41.36%38.07億
38.13%32.85億
55.64%36.01億
55.64%36.01億
負債
流動負債
應付款項
4.76%3.7億
3.89%5.01億
30.70%3.12億
-22.26%6.13億
-22.26%6.13億
-24.02%3.54億
24.99%4.82億
-8.51%2.39億
84.37%7.88億
84.37%7.88億
-應交稅費
-4.32%1.75億
16.56%3.17億
98.96%1.34億
-31.88%3.08億
-31.88%3.08億
-36.66%1.83億
55.69%2.72億
-1.80%6,743.5萬
421.64%4.52億
421.64%4.52億
-其他應付款
14.55%1.95億
-12.45%1.84億
3.86%1.78億
-9.31%3.05億
-9.31%3.05億
-3.20%1.7億
-0.36%2.11億
-10.91%1.72億
-1.40%3.36億
-1.40%3.36億
養老金及其他退休福利計畫
-59.46%3,857.8萬
6.50%7,001萬
5.40%3,695.1萬
----
----
-18.79%9,516.9萬
-21.00%6,573.9萬
-29.04%3,505.8萬
----
----
應計及遞延所得
-1.88%5.79億
0.39%5.43億
1.64%5.52億
6.38%5.86億
6.38%5.86億
-0.23%5.9億
0.72%5.41億
6.39%5.43億
13.54%5.51億
13.54%5.51億
其他流動負債
5.49%1.02億
-4.12%7,488.6萬
29.59%1.2億
-26.69%1.48億
-26.69%1.48億
-20.19%9,681.9萬
-5.17%7,810.5萬
9.15%9,294.2萬
90.99%2.02億
90.99%2.02億
流動負債合計
-4.01%10.9億
1.88%11.89億
12.27%10.22億
-12.60%13.47億
-12.60%13.47億
-12.33%11.36億
7.22%11.67億
0.43%9.1億
51.30%15.41億
51.30%15.41億
非流動負債
非流動負債合計
--2,000
300.00%2,000
--1,000
--3,000
--3,000
--0
-150.00%-1,000
--0
--0
--0
負債總額
-4.01%10.9億
1.88%11.89億
12.27%10.22億
-12.60%13.47億
-12.60%13.47億
-12.33%11.36億
7.22%11.67億
0.43%9.1億
51.30%15.41億
51.30%15.41億
所有者權益
股本
0.00%3.04億
0.00%3.04億
0.00%3.04億
17.89%3.04億
17.89%3.04億
18.20%3.04億
18.20%3.04億
18.20%3.04億
2.93%2.58億
2.93%2.58億
-普通股
0.00%3.04億
0.00%3.04億
0.00%3.04億
17.89%3.04億
17.89%3.04億
18.20%3.04億
18.20%3.04億
18.20%3.04億
2.93%2.58億
2.93%2.58億
資本公積
0.00%2.93億
0.00%2.93億
0.00%2.93億
18.73%2.93億
18.73%2.93億
19.05%2.93億
19.05%2.93億
19.05%2.93億
3.07%2.47億
3.07%2.47億
留存收益
32.13%30.51億
37.34%28.07億
46.52%26.02億
64.05%25.49億
64.05%25.49億
66.45%23.09億
84.83%20.44億
82.38%17.76億
91.32%15.54億
91.32%15.54億
減:庫存股
0.00%49.3萬
18.23%49.3萬
18.23%49.3萬
18.23%49.3萬
18.23%49.3萬
42.90%49.3萬
20.87%41.7萬
53.87%41.7萬
53.87%41.7萬
53.87%41.7萬
其他儲備
1,966.40%461萬
267.76%333.5萬
251.80%294.5萬
240.31%210.6萬
240.31%210.6萬
89.20%-24.7萬
70.89%-198.8萬
76.30%-194萬
84.00%-150.1萬
84.00%-150.1萬
其他股本權益
136.17%880.2萬
248.87%741萬
54.81%601.9萬
72.46%532.9萬
72.46%532.9萬
32.40%372.7萬
-33.56%212.4萬
38.66%388.8萬
25.15%309萬
25.15%309萬
股東權益
25.85%36.61億
29.30%34.14億
35.08%32.07億
53.08%31.53億
53.08%31.53億
53.86%29.09億
64.51%26.4億
61.37%23.74億
59.05%20.6億
59.05%20.6億
總權益
25.85%36.61億
29.30%34.14億
35.08%32.07億
53.08%31.53億
53.08%31.53億
53.86%29.09億
64.51%26.4億
61.37%23.74億
59.05%20.6億
59.05%20.6億
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
(Q3)2024/05/31(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
資產
流動資產
現金及現金等價物與短期投資 20.10%40.98億26.50%39.19億38.34%34.93億34.42%37.01億34.42%37.01億35.76%34.13億55.34%30.98億52.27%25.25億79.87%27.53億79.87%27.53億
-現金及現金等價物 20.10%40.98億26.50%39.19億38.34%34.93億34.42%37.01億34.42%37.01億35.76%34.13億55.34%30.98億52.27%25.25億79.87%27.53億79.87%27.53億
應收款項 4.08%2.76億-3.62%2.65億-2.92%2.72億-4.17%2.66億-4.17%2.66億1.88%2.66億1.80%2.75億11.04%2.8億16.67%2.78億16.67%2.78億
-應收賬款淨額 4.08%2.76億-3.62%2.65億-2.92%2.72億-4.17%2.66億-4.17%2.66億1.88%2.66億1.80%2.75億11.04%2.8億16.67%2.78億16.67%2.78億
-其中:應收賬款 4.08%2.76億-3.62%2.65億-2.92%2.72億-4.17%2.66億-4.17%2.66億1.88%2.66億1.80%2.75億11.04%2.8億16.67%2.78億16.67%2.78億
預付費用 -------------1.28%2.47億-1.28%2.47億------------0.65%2.51億0.65%2.51億
其他流動資產 3.00%9,207萬-22.45%1.27億-8.22%2.04億260.23%287.1萬260.23%287.1萬-22.84%8,938.5萬10.65%1.64億12.52%2.22億114.54%79.7萬114.54%79.7萬
流動資產合計 18.56%44.67億21.89%43.11億31.11%39.69億28.48%42.17億28.48%42.17億30.35%37.68億46.61%35.37億43.61%30.27億63.12%32.82億63.12%32.82億
非流動資產
物業廠房及設備淨額 -7.97%8,642.1萬-3.67%8,775.3萬-7.85%8,733.7萬-5.01%2.27億-5.01%2.27億2.91%9,390.7萬-4.12%9,110萬-4.26%9,477.6萬-2.41%2.39億-2.41%2.39億
-物業、廠房及設備 -------------5.01%2.27億-5.01%2.27億-------------2.41%2.39億-2.41%2.39億
長期預付費用 -1.74%1.36億-1.71%1.36億-2.07%1.37億---------1.89%1.38億-1.82%1.39億-1.26%1.4億--------
投資總額 -------------93.60%32萬-93.60%32萬-------------16.80%499.8萬-16.80%499.8萬
-金融資產投資 -------------93.60%32萬-93.60%32萬-------------16.80%499.8萬-16.80%499.8萬
-其中:可供出售證券 -------------93.60%32萬-93.60%32萬-------------16.80%499.8萬-16.80%499.8萬
非流動遞延所得稅資產 -------------25.79%5,513.3萬-25.79%5,513.3萬------------48.52%7,429.3萬48.52%7,429.3萬
其他非流動資產 37.57%6,148.3萬66.43%6,740.2萬58.21%3,568.3萬300.00%2萬300.00%2萬-29.49%4,469.2萬-8.85%4,049.8萬-22.43%2,255.4萬-98.64%5,000-98.64%5,000
非流動資產合計 2.49%2.84億7.83%2.92億1.08%2.6億-11.25%2.82億-11.25%2.82億-6.32%2.77億-3.71%2.7億-4.64%2.58億5.65%3.18億5.65%3.18億
總資產 17.46%47.51億20.90%46.03億28.76%42.29億24.97%45億24.97%45億26.95%40.44億41.36%38.07億38.13%32.85億55.64%36.01億55.64%36.01億
負債
流動負債
應付款項 4.76%3.7億3.89%5.01億30.70%3.12億-22.26%6.13億-22.26%6.13億-24.02%3.54億24.99%4.82億-8.51%2.39億84.37%7.88億84.37%7.88億
-應交稅費 -4.32%1.75億16.56%3.17億98.96%1.34億-31.88%3.08億-31.88%3.08億-36.66%1.83億55.69%2.72億-1.80%6,743.5萬421.64%4.52億421.64%4.52億
-其他應付款 14.55%1.95億-12.45%1.84億3.86%1.78億-9.31%3.05億-9.31%3.05億-3.20%1.7億-0.36%2.11億-10.91%1.72億-1.40%3.36億-1.40%3.36億
養老金及其他退休福利計畫 -59.46%3,857.8萬6.50%7,001萬5.40%3,695.1萬---------18.79%9,516.9萬-21.00%6,573.9萬-29.04%3,505.8萬--------
應計及遞延所得 -1.88%5.79億0.39%5.43億1.64%5.52億6.38%5.86億6.38%5.86億-0.23%5.9億0.72%5.41億6.39%5.43億13.54%5.51億13.54%5.51億
其他流動負債 5.49%1.02億-4.12%7,488.6萬29.59%1.2億-26.69%1.48億-26.69%1.48億-20.19%9,681.9萬-5.17%7,810.5萬9.15%9,294.2萬90.99%2.02億90.99%2.02億
流動負債合計 -4.01%10.9億1.88%11.89億12.27%10.22億-12.60%13.47億-12.60%13.47億-12.33%11.36億7.22%11.67億0.43%9.1億51.30%15.41億51.30%15.41億
非流動負債
非流動負債合計 --2,000300.00%2,000--1,000--3,000--3,000--0-150.00%-1,000--0--0--0
負債總額 -4.01%10.9億1.88%11.89億12.27%10.22億-12.60%13.47億-12.60%13.47億-12.33%11.36億7.22%11.67億0.43%9.1億51.30%15.41億51.30%15.41億
所有者權益
股本 0.00%3.04億0.00%3.04億0.00%3.04億17.89%3.04億17.89%3.04億18.20%3.04億18.20%3.04億18.20%3.04億2.93%2.58億2.93%2.58億
-普通股 0.00%3.04億0.00%3.04億0.00%3.04億17.89%3.04億17.89%3.04億18.20%3.04億18.20%3.04億18.20%3.04億2.93%2.58億2.93%2.58億
資本公積 0.00%2.93億0.00%2.93億0.00%2.93億18.73%2.93億18.73%2.93億19.05%2.93億19.05%2.93億19.05%2.93億3.07%2.47億3.07%2.47億
留存收益 32.13%30.51億37.34%28.07億46.52%26.02億64.05%25.49億64.05%25.49億66.45%23.09億84.83%20.44億82.38%17.76億91.32%15.54億91.32%15.54億
減:庫存股 0.00%49.3萬18.23%49.3萬18.23%49.3萬18.23%49.3萬18.23%49.3萬42.90%49.3萬20.87%41.7萬53.87%41.7萬53.87%41.7萬53.87%41.7萬
其他儲備 1,966.40%461萬267.76%333.5萬251.80%294.5萬240.31%210.6萬240.31%210.6萬89.20%-24.7萬70.89%-198.8萬76.30%-194萬84.00%-150.1萬84.00%-150.1萬
其他股本權益 136.17%880.2萬248.87%741萬54.81%601.9萬72.46%532.9萬72.46%532.9萬32.40%372.7萬-33.56%212.4萬38.66%388.8萬25.15%309萬25.15%309萬
股東權益 25.85%36.61億29.30%34.14億35.08%32.07億53.08%31.53億53.08%31.53億53.86%29.09億64.51%26.4億61.37%23.74億59.05%20.6億59.05%20.6億
總權益 25.85%36.61億29.30%34.14億35.08%32.07億53.08%31.53億53.08%31.53億53.86%29.09億64.51%26.4億61.37%23.74億59.05%20.6億59.05%20.6億
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

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