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4287 Just Planning

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延時20分鐘行情交易中 07/29 13:55 (東京)
46.61億總市值13.12市盈率(靜)

Just Planning關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/04/30
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
(Q2)2022/07/31
資產
流動資產
現金及現金等價物與短期投資
5.29%29.53億
2.90%29.55億
2.90%29.55億
7.64%29.17億
11.44%29.17億
10.54%28.04億
11.06%28.71億
11.06%28.71億
9.42%27.1億
10.29%26.17億
-現金及現金等價物
5.29%29.53億
2.90%29.55億
2.90%29.55億
7.64%29.17億
11.44%29.17億
10.54%28.04億
11.06%28.71億
11.06%28.71億
9.42%27.1億
10.29%26.17億
應收款項
-16.49%2.39億
1.96%2.4億
1.96%2.4億
-1.53%2.48億
-9.44%2.42億
2.03%2.86億
10.02%2.35億
10.02%2.35億
-10.83%2.52億
-12.87%2.67億
-應收賬款淨額
-16.49%2.39億
1.96%2.4億
1.96%2.4億
-1.53%2.48億
-9.44%2.42億
2.03%2.86億
10.02%2.35億
10.02%2.35億
-10.83%2.52億
-12.87%2.67億
-其中：應收賬款
-16.49%2.39億
1.96%2.4億
1.96%2.4億
-1.53%2.48億
-9.44%2.42億
2.03%2.86億
10.02%2.35億
10.02%2.35億
-10.83%2.52億
-12.87%2.67億
存貨
3.61%1,159.5萬
-58.18%537.7萬
-58.18%537.7萬
-21.99%381.8萬
-16.41%808.9萬
109.53%1,119.1萬
160.88%1,285.6萬
160.88%1,285.6萬
273.87%489.4萬
690.60%967.7萬
其他流動資產
19.85%2,377.9萬
87.67%5,024.6萬
87.67%5,024.6萬
-52.09%2,514.1萬
-30.81%3,129.5萬
23.71%1,984萬
-10.40%2,677.4萬
-10.40%2,677.4萬
466.77%5,247.7萬
400.28%4,523萬
流動資產合計
3.38%32.27億
3.30%32.5億
3.30%32.5億
5.79%31.94億
8.80%31.98億
9.96%31.22億
11.02%31.46億
11.02%31.46億
9.00%30.19億
9.28%29.39億
非流動資產
物業廠房及設備淨額
-10.11%2.93億
-11.43%2.99億
-11.43%2.99億
-11.92%3.09億
-11.63%3.2億
-12.68%3.26億
-10.07%3.37億
-10.07%3.37億
-8.35%3.51億
-8.73%3.62億
-物業、廠房及設備
-10.11%2.93億
-11.43%2.99億
-11.43%2.99億
-11.92%3.09億
-11.63%3.2億
-12.68%3.26億
-10.07%3.37億
-10.07%3.37億
-8.35%3.51億
-8.73%3.62億
長期預付費用
--1億
--1億
--1億
----
----
----
--0
--0
----
----
投資總額
8.26%1,119.8萬
3.40%1,137.4萬
3.40%1,137.4萬
-0.40%1,105.6萬
32.93%1,230.4萬
20.22%1,034.4萬
28.03%1,100萬
28.03%1,100萬
13.22%1,110萬
1.36%925.6萬
-金融資產投資
8.26%1,119.8萬
3.40%1,137.4萬
3.40%1,137.4萬
-0.40%1,105.6萬
32.93%1,230.4萬
20.22%1,034.4萬
28.03%1,100萬
28.03%1,100萬
13.22%1,110萬
1.36%925.6萬
-其中：可供出售證券
8.26%1,119.8萬
3.40%1,137.4萬
3.40%1,137.4萬
-0.40%1,105.6萬
32.93%1,230.4萬
20.22%1,034.4萬
28.03%1,100萬
28.03%1,100萬
13.22%1,110萬
1.36%925.6萬
長期應收賬款及其他應收款
-0.40%2.96億
-0.34%2.97億
-0.34%2.97億
-0.25%2.97億
-0.16%2.97億
-0.07%2.98億
-0.04%2.98億
-0.04%2.98億
-0.04%2.98億
-0.04%2.98億
商譽及其他無形資產
-32.44%2,230.3萬
-30.86%2,479.4萬
-30.86%2,479.4萬
-46.62%2,750.2萬
-35.77%3,016.4萬
-75.00%3,301.2萬
-75.20%3,585.9萬
-75.20%3,585.9萬
-66.69%5,152.3萬
-71.37%4,695.9萬
-其他無形資產
-32.44%2,230.3萬
-30.86%2,479.4萬
-30.86%2,479.4萬
-46.62%2,750.2萬
-35.77%3,016.4萬
-75.00%3,301.2萬
-75.20%3,585.9萬
-75.20%3,585.9萬
--5,152.3萬
--4,695.9萬
非流動遞延所得稅資產
-19.41%5,547.1萬
-23.83%5,636.2萬
-23.83%5,636.2萬
-20.50%5,707.3萬
-20.41%5,648.8萬
13.25%6,882.7萬
43.78%7,399.8萬
43.78%7,399.8萬
--7,179.4萬
--7,097.6萬
其他非流動資產
1.08%-1.61億
3.36%-1.6億
3.36%-1.6億
61.67%-6,307.6萬
2.57%-1.63億
2.71%-1.62億
-13.00%-1.65億
-13.00%-1.65億
-89.31%-1.65億
-88.10%-1.67億
非流動資產合計
7.74%6.18億
6.37%6.28億
6.37%6.28億
3.25%6.39億
-10.74%5.53億
-18.75%5.73億
-19.24%5.91億
-19.24%5.91億
-18.43%6.19億
-20.44%6.2億
總資產
4.05%38.45億
3.79%38.78億
3.79%38.78億
5.36%38.33億
5.40%37.51億
4.24%36.95億
4.81%37.37億
4.81%37.37億
3.11%36.38億
2.60%35.59億
負債
流動負債
應付款項
-7.39%1.44億
-5.63%1.85億
-5.63%1.85億
-7.82%1.64億
-9.08%1.75億
-7.62%1.56億
-2.07%1.97億
-2.07%1.97億
-4.72%1.78億
-7.68%1.93億
-應付帳款
-11.17%1.06億
-6.60%1.1億
-6.60%1.1億
0.43%1.15億
-13.64%1.09億
-11.10%1.19億
-3.12%1.18億
-3.12%1.18億
-12.33%1.14億
-15.04%1.26億
-應交稅費
4.91%3,836萬
-4.16%7,503.2萬
-4.16%7,503.2萬
-22.59%4,930.2萬
-0.46%6,637.9萬
5.86%3,656.5萬
-0.43%7,828.8萬
-0.43%7,828.8萬
12.80%6,369.3萬
10.43%6,668.7萬
養老金及其他退休福利計畫
9.93%1,364.4萬
17.62%341.1萬
17.62%341.1萬
10.39%1,241.2萬
10.39%310.3萬
19.35%1,241.2萬
11.54%290萬
11.54%290萬
17.13%1,124.4萬
17.13%281.1萬
應計及遞延所得
-4.39%3,633.6萬
-33.41%2,694.9萬
-33.41%2,694.9萬
-28.36%2,156.6萬
33.31%2,727.9萬
36.68%3,800.6萬
--4,046.8萬
--4,046.8萬
--3,010.5萬
--2,046.3萬
其他流動負債
-1.13%9,672.2萬
-32.72%6,281.2萬
-32.72%6,281.2萬
-17.54%6,484.3萬
-24.38%6,432.8萬
2.21%9,783.1萬
47.52%9,335.8萬
47.52%9,335.8萬
-12.20%7,863.8萬
8.00%8,506.9萬
流動負債合計
-4.29%2.91億
-16.39%2.79億
-16.39%2.79億
-11.78%2.63億
-10.34%2.7億
0.49%3.04億
25.02%3.33億
25.02%3.33億
4.21%2.98億
3.83%3.01億
非流動負債
長期撥備
1.31%1,782.6萬
1.31%1,776.8萬
1.31%1,776.8萬
1.30%1,771萬
1.30%1,765.2萬
3.38%1,759.5萬
138.26%1,753.8萬
138.26%1,753.8萬
138.89%1,748.2萬
139.49%1,742.5萬
其他非流動負債
0.00%3,000
-33.33%2,000
-33.33%2,000
-33.33%2,000
0.00%3,000
0.00%3,000
-25.00%3,000
-25.00%3,000
0.00%3,000
0.00%3,000
非流動負債合計
1.31%1,782.9萬
1.31%1,777萬
1.31%1,777萬
1.30%1,771.2萬
1.30%1,765.5萬
3.38%1,759.8萬
138.17%1,754.1萬
138.17%1,754.1萬
138.83%1,748.5萬
139.43%1,742.8萬
負債總額
-3.99%3.09億
-15.50%2.96億
-15.50%2.96億
-11.05%2.8億
-9.71%2.88億
0.65%3.21億
28.06%3.51億
28.06%3.51億
7.57%3.15億
7.15%3.19億
所有者權益
股本
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
-普通股
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
0.00%4.11億
資本公積
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
0.00%2.21億
留存收益
9.17%29.92億
9.46%30.12億
9.46%30.12億
8.55%29.18億
8.47%28.28億
5.80%27.4億
3.61%27.52億
3.61%27.52億
3.50%26.89億
2.90%26.07億
減：庫存股
33,791.67%8,947.4萬
24,459.47%6,483.7萬
24,459.47%6,483.7萬
0.00%26.4萬
0.00%26.4萬
0.00%26.4萬
0.00%26.4萬
0.00%26.4萬
0.00%26.4萬
0.00%26.4萬
其他儲備
29.51%259.8萬
10.56%272.1萬
10.56%272.1萬
-1.19%250萬
169.06%336.6萬
151.06%200.6萬
211.52%246.1萬
211.52%246.1萬
55.12%253萬
7.38%125.1萬
股東權益
4.82%35.37億
5.79%35.82億
5.79%35.82億
6.92%35.52億
6.88%34.63億
4.70%33.74億
2.97%33.86億
2.97%33.86億
2.70%33.23億
2.18%32.4億
總權益
4.82%35.37億
5.79%35.82億
5.79%35.82億
6.92%35.52億
6.88%34.63億
4.60%33.74億
2.88%33.86億
2.88%33.86億
2.70%33.23億
2.18%32.4億
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
(Q1)2024/04/30(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31(Q2)2022/07/31
資產
流動資產
現金及現金等價物與短期投資 5.29%29.53億2.90%29.55億2.90%29.55億7.64%29.17億11.44%29.17億10.54%28.04億11.06%28.71億11.06%28.71億9.42%27.1億10.29%26.17億
-現金及現金等價物 5.29%29.53億2.90%29.55億2.90%29.55億7.64%29.17億11.44%29.17億10.54%28.04億11.06%28.71億11.06%28.71億9.42%27.1億10.29%26.17億
應收款項 -16.49%2.39億1.96%2.4億1.96%2.4億-1.53%2.48億-9.44%2.42億2.03%2.86億10.02%2.35億10.02%2.35億-10.83%2.52億-12.87%2.67億
-應收賬款淨額 -16.49%2.39億1.96%2.4億1.96%2.4億-1.53%2.48億-9.44%2.42億2.03%2.86億10.02%2.35億10.02%2.35億-10.83%2.52億-12.87%2.67億
-其中：應收賬款 -16.49%2.39億1.96%2.4億1.96%2.4億-1.53%2.48億-9.44%2.42億2.03%2.86億10.02%2.35億10.02%2.35億-10.83%2.52億-12.87%2.67億
存貨 3.61%1,159.5萬-58.18%537.7萬-58.18%537.7萬-21.99%381.8萬-16.41%808.9萬109.53%1,119.1萬160.88%1,285.6萬160.88%1,285.6萬273.87%489.4萬690.60%967.7萬
其他流動資產 19.85%2,377.9萬87.67%5,024.6萬87.67%5,024.6萬-52.09%2,514.1萬-30.81%3,129.5萬23.71%1,984萬-10.40%2,677.4萬-10.40%2,677.4萬466.77%5,247.7萬400.28%4,523萬
流動資產合計 3.38%32.27億3.30%32.5億3.30%32.5億5.79%31.94億8.80%31.98億9.96%31.22億11.02%31.46億11.02%31.46億9.00%30.19億9.28%29.39億
非流動資產
物業廠房及設備淨額 -10.11%2.93億-11.43%2.99億-11.43%2.99億-11.92%3.09億-11.63%3.2億-12.68%3.26億-10.07%3.37億-10.07%3.37億-8.35%3.51億-8.73%3.62億
-物業、廠房及設備 -10.11%2.93億-11.43%2.99億-11.43%2.99億-11.92%3.09億-11.63%3.2億-12.68%3.26億-10.07%3.37億-10.07%3.37億-8.35%3.51億-8.73%3.62億
長期預付費用 --1億--1億--1億--------------0--0--------
投資總額 8.26%1,119.8萬3.40%1,137.4萬3.40%1,137.4萬-0.40%1,105.6萬32.93%1,230.4萬20.22%1,034.4萬28.03%1,100萬28.03%1,100萬13.22%1,110萬1.36%925.6萬
-金融資產投資 8.26%1,119.8萬3.40%1,137.4萬3.40%1,137.4萬-0.40%1,105.6萬32.93%1,230.4萬20.22%1,034.4萬28.03%1,100萬28.03%1,100萬13.22%1,110萬1.36%925.6萬
-其中：可供出售證券 8.26%1,119.8萬3.40%1,137.4萬3.40%1,137.4萬-0.40%1,105.6萬32.93%1,230.4萬20.22%1,034.4萬28.03%1,100萬28.03%1,100萬13.22%1,110萬1.36%925.6萬
長期應收賬款及其他應收款 -0.40%2.96億-0.34%2.97億-0.34%2.97億-0.25%2.97億-0.16%2.97億-0.07%2.98億-0.04%2.98億-0.04%2.98億-0.04%2.98億-0.04%2.98億
商譽及其他無形資產 -32.44%2,230.3萬-30.86%2,479.4萬-30.86%2,479.4萬-46.62%2,750.2萬-35.77%3,016.4萬-75.00%3,301.2萬-75.20%3,585.9萬-75.20%3,585.9萬-66.69%5,152.3萬-71.37%4,695.9萬
-其他無形資產 -32.44%2,230.3萬-30.86%2,479.4萬-30.86%2,479.4萬-46.62%2,750.2萬-35.77%3,016.4萬-75.00%3,301.2萬-75.20%3,585.9萬-75.20%3,585.9萬--5,152.3萬--4,695.9萬
非流動遞延所得稅資產 -19.41%5,547.1萬-23.83%5,636.2萬-23.83%5,636.2萬-20.50%5,707.3萬-20.41%5,648.8萬13.25%6,882.7萬43.78%7,399.8萬43.78%7,399.8萬--7,179.4萬--7,097.6萬
其他非流動資產 1.08%-1.61億3.36%-1.6億3.36%-1.6億61.67%-6,307.6萬2.57%-1.63億2.71%-1.62億-13.00%-1.65億-13.00%-1.65億-89.31%-1.65億-88.10%-1.67億
非流動資產合計 7.74%6.18億6.37%6.28億6.37%6.28億3.25%6.39億-10.74%5.53億-18.75%5.73億-19.24%5.91億-19.24%5.91億-18.43%6.19億-20.44%6.2億
總資產 4.05%38.45億3.79%38.78億3.79%38.78億5.36%38.33億5.40%37.51億4.24%36.95億4.81%37.37億4.81%37.37億3.11%36.38億2.60%35.59億
負債
流動負債
應付款項 -7.39%1.44億-5.63%1.85億-5.63%1.85億-7.82%1.64億-9.08%1.75億-7.62%1.56億-2.07%1.97億-2.07%1.97億-4.72%1.78億-7.68%1.93億
-應付帳款 -11.17%1.06億-6.60%1.1億-6.60%1.1億0.43%1.15億-13.64%1.09億-11.10%1.19億-3.12%1.18億-3.12%1.18億-12.33%1.14億-15.04%1.26億
-應交稅費 4.91%3,836萬-4.16%7,503.2萬-4.16%7,503.2萬-22.59%4,930.2萬-0.46%6,637.9萬5.86%3,656.5萬-0.43%7,828.8萬-0.43%7,828.8萬12.80%6,369.3萬10.43%6,668.7萬
養老金及其他退休福利計畫 9.93%1,364.4萬17.62%341.1萬17.62%341.1萬10.39%1,241.2萬10.39%310.3萬19.35%1,241.2萬11.54%290萬11.54%290萬17.13%1,124.4萬17.13%281.1萬
應計及遞延所得 -4.39%3,633.6萬-33.41%2,694.9萬-33.41%2,694.9萬-28.36%2,156.6萬33.31%2,727.9萬36.68%3,800.6萬--4,046.8萬--4,046.8萬--3,010.5萬--2,046.3萬
其他流動負債 -1.13%9,672.2萬-32.72%6,281.2萬-32.72%6,281.2萬-17.54%6,484.3萬-24.38%6,432.8萬2.21%9,783.1萬47.52%9,335.8萬47.52%9,335.8萬-12.20%7,863.8萬8.00%8,506.9萬
流動負債合計 -4.29%2.91億-16.39%2.79億-16.39%2.79億-11.78%2.63億-10.34%2.7億0.49%3.04億25.02%3.33億25.02%3.33億4.21%2.98億3.83%3.01億
非流動負債
長期撥備 1.31%1,782.6萬1.31%1,776.8萬1.31%1,776.8萬1.30%1,771萬1.30%1,765.2萬3.38%1,759.5萬138.26%1,753.8萬138.26%1,753.8萬138.89%1,748.2萬139.49%1,742.5萬
其他非流動負債 0.00%3,000-33.33%2,000-33.33%2,000-33.33%2,0000.00%3,0000.00%3,000-25.00%3,000-25.00%3,0000.00%3,0000.00%3,000
非流動負債合計 1.31%1,782.9萬1.31%1,777萬1.31%1,777萬1.30%1,771.2萬1.30%1,765.5萬3.38%1,759.8萬138.17%1,754.1萬138.17%1,754.1萬138.83%1,748.5萬139.43%1,742.8萬
負債總額 -3.99%3.09億-15.50%2.96億-15.50%2.96億-11.05%2.8億-9.71%2.88億0.65%3.21億28.06%3.51億28.06%3.51億7.57%3.15億7.15%3.19億
所有者權益
股本 0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億
-普通股 0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億0.00%4.11億
資本公積 0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億0.00%2.21億
留存收益 9.17%29.92億9.46%30.12億9.46%30.12億8.55%29.18億8.47%28.28億5.80%27.4億3.61%27.52億3.61%27.52億3.50%26.89億2.90%26.07億
減：庫存股 33,791.67%8,947.4萬24,459.47%6,483.7萬24,459.47%6,483.7萬0.00%26.4萬0.00%26.4萬0.00%26.4萬0.00%26.4萬0.00%26.4萬0.00%26.4萬0.00%26.4萬
其他儲備 29.51%259.8萬10.56%272.1萬10.56%272.1萬-1.19%250萬169.06%336.6萬151.06%200.6萬211.52%246.1萬211.52%246.1萬55.12%253萬7.38%125.1萬
股東權益 4.82%35.37億5.79%35.82億5.79%35.82億6.92%35.52億6.88%34.63億4.70%33.74億2.97%33.86億2.97%33.86億2.70%33.23億2.18%32.4億
總權益 4.82%35.37億5.79%35.82億5.79%35.82億6.92%35.52億6.88%34.63億4.60%33.74億2.88%33.86億2.88%33.86億2.70%33.23億2.18%32.4億
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

分析

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