日本市場個股詳情

8886 Wood Friends

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延時20分鐘行情等待開盤 12/04 15:30 (東京)
16.95億總市值-705市盈率(靜)

Wood Friends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
-5.37%30.86億
-5.37%30.86億
-28.01%22.23億
-18.16%36.95億
-21.99%28.9億
-30.50%32.61億
-30.50%32.61億
-19.52%30.89億
1.07%45.15億
-17.42%37.05億
-現金及現金等價物
-5.37%30.86億
-5.37%30.86億
-28.01%22.23億
-18.16%36.95億
-21.99%28.9億
-30.50%32.61億
-30.50%32.61億
-19.52%30.89億
1.07%45.15億
-17.42%37.05億
應收款項
68.74%5.01億
68.74%5.01億
55.09%3.83億
8.23%4.93億
-44.06%2.88億
-47.23%2.97億
-47.23%2.97億
-42.48%2.47億
-33.98%4.55億
0.07%5.15億
-應收賬款淨額
68.74%5.01億
68.74%5.01億
55.09%3.83億
8.23%4.93億
-44.06%2.88億
-47.23%2.97億
-47.23%2.97億
-42.48%2.47億
-33.98%4.55億
0.07%5.15億
-其中:應收賬款
68.74%5.01億
68.74%5.01億
55.09%3.83億
8.23%4.93億
-44.06%2.88億
-47.23%2.97億
-47.23%2.97億
-42.48%2.47億
-33.98%4.55億
0.07%5.15億
存貨
-62.45%102.51億
-62.45%102.51億
-52.04%140.98億
-35.04%170.21億
-3.50%232.39億
24.96%272.99億
24.96%272.99億
32.66%293.97億
74.91%262.02億
60.77%240.81億
其他流動資產
-33.78%4.91億
-33.78%4.91億
-50.76%4.54億
-72.59%2.73億
-65.56%4.34億
-27.61%7.41億
-27.61%7.41億
3.80%9.22億
31.60%9.95億
133.71%12.6億
流動資產合計
-54.65%143.29億
-54.65%143.29億
-49.01%171.59億
-33.22%214.81億
-9.17%268.51億
12.35%315.99億
12.35%315.99億
23.21%336.54億
53.97%321.67億
44.07%295.61億
非流動資產
物業廠房及設備淨額
48.48%86.32億
48.48%86.32億
39.48%77.05億
45.05%67.95億
38.51%63.97億
31.09%58.13億
31.09%58.13億
31.96%55.24億
9.89%46.84億
11.87%46.19億
-物業、廠房及設備
29.41%143.3億
29.41%143.3億
----
----
----
20.97%110.73億
20.97%110.73億
----
----
----
-累計折舊
-8.34%-56.99億
-8.34%-56.99億
----
----
----
-11.46%-52.6億
-11.46%-52.6億
----
----
----
投資總額
35.71%644.9萬
35.71%644.9萬
-32.66%5.05億
-29.01%5.1億
-6.96%6.17億
39.93%475.2萬
39.93%475.2萬
24.85%7.5億
21.06%7.18億
12.78%6.63億
-金融資產投資
35.71%644.9萬
35.71%644.9萬
----
----
----
39.93%475.2萬
39.93%475.2萬
----
----
----
-其中:可供出售證券
35.71%644.9萬
35.71%644.9萬
----
----
----
39.93%475.2萬
39.93%475.2萬
----
----
----
商譽及其他無形資產
93.23%3.4億
93.23%3.4億
113.16%3.48億
144.97%3.44億
56.26%2.11億
72.94%1.76億
72.94%1.76億
48.23%1.63億
21.69%1.4億
14.03%1.35億
非流動遞延所得稅資產
-42.00%1.01億
-42.00%1.01億
----
----
----
-23.49%1.74億
-23.49%1.74億
----
----
----
其他非流動資產
-8.12%4.15億
-8.12%4.15億
----
----
----
5.99%4.52億
5.99%4.52億
----
----
----
非流動資產合計
43.41%94.95億
43.41%94.95億
32.94%85.58億
37.98%76.48億
33.38%72.25億
27.46%66.21億
27.46%66.21億
31.46%64.38億
11.50%55.43億
12.03%54.17億
總資產
-37.67%238.24億
-37.67%238.24億
-35.85%257.17億
-22.75%291.3億
-2.58%340.76億
14.71%382.19億
14.71%382.19億
24.46%400.92億
45.80%377.1億
37.96%349.78億
負債
流動負債
金融負債
-65.46%67.65億
-65.46%67.65億
-55.19%92.23億
-34.67%127.32億
5.82%175.86億
42.67%195.85億
42.67%195.85億
52.63%205.82億
148.25%194.88億
74.41%166.18億
-短期借款及資本租賃負債
-65.46%67.65億
-65.46%67.65億
-55.19%92.23億
-34.67%127.32億
5.82%175.86億
42.67%195.85億
42.67%195.85億
52.63%205.82億
148.25%194.88億
74.41%166.18億
-其中:短期借款
-65.49%67.55億
-65.49%67.55億
-55.19%92.23億
-34.67%127.32億
5.82%175.86億
42.70%195.76億
42.70%195.76億
52.63%205.82億
148.25%194.88億
74.41%166.18億
-其中:資本租賃負債
8.14%945萬
8.14%945萬
----
----
----
2.69%873.9萬
2.69%873.9萬
----
----
----
應付款項
-33.06%15.77億
-33.06%15.77億
-56.68%12.52億
-59.91%14.28億
-78.92%8.05億
-45.56%23.55億
-45.56%23.55億
-19.24%28.91億
1.28%35.63億
47.72%38.2億
-應付帳款
-35.96%14.69億
-35.96%14.69億
-57.85%11.8億
-60.57%13.79億
-79.52%7.74億
-43.96%22.94億
-43.96%22.94億
-19.12%27.99億
7.70%34.97億
54.06%37.79億
-應交稅費
75.07%1.08億
75.07%1.08億
-21.25%7,263.4萬
-24.57%4,948萬
-23.94%3,144.3萬
-73.62%6,152.1萬
-73.62%6,152.1萬
-22.83%9,223.8萬
-75.75%6,559.8萬
-68.98%4,134.2萬
現行撥備
-35.76%7,674萬
-35.76%7,674萬
-15.23%9,583.9萬
-10.61%1.05億
1.40%1.19億
-0.11%1.19億
-0.11%1.19億
-12.59%1.13億
-16.92%1.18億
-3.90%1.17億
養老金及其他退休福利計畫
46.75%1.33億
46.75%1.33億
-16.23%6,273.2萬
-36.74%535.9萬
-1.69%6,843.5萬
-68.02%9,031.6萬
-68.02%9,031.6萬
12.41%7,488.9萬
-4.86%847.1萬
6.87%6,961.1萬
應計及遞延所得
-57.68%5,233.1萬
-57.68%5,233.1萬
----
----
----
-38.36%1.24億
-38.36%1.24億
----
----
----
其他流動負債
26.04%11.15億
26.04%11.15億
10.57%12.31億
3.35%12.99億
-27.80%8.7億
9.54%8.85億
9.54%8.85億
-3.52%11.13億
-3.59%12.57億
18.90%12.06億
流動負債合計
-58.04%97.18億
-58.04%97.18億
-52.11%118.65億
-36.27%155.7億
-10.91%194.49億
18.98%231.58億
18.98%231.58億
34.54%247.74億
90.56%244.33億
63.95%218.31億
非流動負債
非流動金融負債
22.57%78.36億
22.57%78.36億
10.65%69.36億
46.50%63.3億
52.04%62.58億
29.70%63.93億
29.70%63.93億
33.44%62.68億
8.26%43.21億
18.65%41.16億
-長期借款及資本租賃
22.57%78.36億
22.57%78.36億
10.65%69.36億
46.50%63.3億
52.04%62.58億
29.70%63.93億
29.70%63.93億
33.44%62.68億
8.26%43.21億
18.65%41.16億
-其中:長期借款
23.94%75.2億
23.94%75.2億
10.65%69.36億
46.50%63.3億
52.04%62.58億
32.06%60.68億
32.06%60.68億
33.44%62.68億
8.26%43.21億
18.65%41.16億
-其中:長期資本租賃負債
-3.00%3.16億
-3.00%3.16億
----
----
----
-2.77%3.26億
-2.77%3.26億
----
----
----
長期撥備
13.08%1.02億
13.08%1.02億
----
----
----
20.13%9,053.6萬
20.13%9,053.6萬
12.93%9,052.9萬
-6.10%7,513.1萬
-27.48%7,723.4萬
長期養老金及其他退休後福利計畫
-10.39%1.65億
-10.39%1.65億
-10.65%1.63億
-10.79%1.61億
5.39%1.87億
5.61%1.84億
5.61%1.84億
5.54%1.82億
6.12%1.8億
6.37%1.78億
非流動遞延所得稅負債
54.27%5,463萬
54.27%5,463萬
----
----
----
187.03%3,541.1萬
187.03%3,541.1萬
----
----
----
其他非流動負債
-8.02%9.15億
-8.02%9.15億
4.40%13.42億
8.56%13.3億
13.04%13.37億
12.56%9.95億
12.56%9.95億
8.81%12.85億
8.33%12.25億
7.74%11.83億
非流動負債合計
17.86%90.73億
17.86%90.73億
7.85%84.41億
34.81%78.21億
40.13%77.82億
26.71%76.99億
26.71%76.99億
27.64%78.26億
7.99%58.01億
14.73%55.54億
負債總額
-39.10%187.91億
-39.10%187.91億
-37.71%203.06億
-22.64%233.91億
-0.56%272.32億
20.82%308.56億
20.82%308.56億
32.82%326億
66.18%302.34億
50.83%273.85億
所有者權益
股本
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
-普通股
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
0.00%2.79億
資本公積
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
0.00%2.85億
留存收益
-37.54%39.4億
-37.54%39.4億
-33.01%43.17億
-27.67%46.57億
-12.05%57.75億
-6.87%63.08億
-6.87%63.08億
-3.26%64.44億
-3.59%64.38億
5.66%65.66億
減:庫存股
0.00%4,219.5萬
0.00%4,219.5萬
0.00%4,219.5萬
0.00%4,219.5萬
0.00%4,219.5萬
0.00%4,219.5萬
0.00%4,219.5萬
0.77%4,219.5萬
0.77%4,219.5萬
0.77%4,219.5萬
其他儲備
37.33%238萬
37.33%238萬
32.97%326.7萬
42.87%241.6萬
191.17%250.7萬
359.68%173.3萬
359.68%173.3萬
555.20%245.7萬
455.25%169.1萬
363.30%86.1萬
股東權益
-34.65%44.64億
-34.65%44.64億
-30.51%48.42億
-25.58%51.81億
-11.14%62.99億
-6.36%68.31億
-6.36%68.31億
-3.00%69.68億
-3.31%69.62億
5.23%70.89億
非控制性權益
6.89%5.69億
6.89%5.69億
8.68%5.7億
8.65%5.58億
8.01%5.45億
9.82%5.32億
9.82%5.32億
8.30%5.24億
9.20%5.14億
9.39%5.04億
總權益
-31.65%50.33億
-31.65%50.33億
-27.77%54.11億
-23.23%57.39億
-9.86%68.44億
-5.35%73.63億
-5.35%73.63億
-2.28%74.92億
-2.54%74.75億
5.50%75.93億
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 -5.37%30.86億-5.37%30.86億-28.01%22.23億-18.16%36.95億-21.99%28.9億-30.50%32.61億-30.50%32.61億-19.52%30.89億1.07%45.15億-17.42%37.05億
-現金及現金等價物 -5.37%30.86億-5.37%30.86億-28.01%22.23億-18.16%36.95億-21.99%28.9億-30.50%32.61億-30.50%32.61億-19.52%30.89億1.07%45.15億-17.42%37.05億
應收款項 68.74%5.01億68.74%5.01億55.09%3.83億8.23%4.93億-44.06%2.88億-47.23%2.97億-47.23%2.97億-42.48%2.47億-33.98%4.55億0.07%5.15億
-應收賬款淨額 68.74%5.01億68.74%5.01億55.09%3.83億8.23%4.93億-44.06%2.88億-47.23%2.97億-47.23%2.97億-42.48%2.47億-33.98%4.55億0.07%5.15億
-其中:應收賬款 68.74%5.01億68.74%5.01億55.09%3.83億8.23%4.93億-44.06%2.88億-47.23%2.97億-47.23%2.97億-42.48%2.47億-33.98%4.55億0.07%5.15億
存貨 -62.45%102.51億-62.45%102.51億-52.04%140.98億-35.04%170.21億-3.50%232.39億24.96%272.99億24.96%272.99億32.66%293.97億74.91%262.02億60.77%240.81億
其他流動資產 -33.78%4.91億-33.78%4.91億-50.76%4.54億-72.59%2.73億-65.56%4.34億-27.61%7.41億-27.61%7.41億3.80%9.22億31.60%9.95億133.71%12.6億
流動資產合計 -54.65%143.29億-54.65%143.29億-49.01%171.59億-33.22%214.81億-9.17%268.51億12.35%315.99億12.35%315.99億23.21%336.54億53.97%321.67億44.07%295.61億
非流動資產
物業廠房及設備淨額 48.48%86.32億48.48%86.32億39.48%77.05億45.05%67.95億38.51%63.97億31.09%58.13億31.09%58.13億31.96%55.24億9.89%46.84億11.87%46.19億
-物業、廠房及設備 29.41%143.3億29.41%143.3億------------20.97%110.73億20.97%110.73億------------
-累計折舊 -8.34%-56.99億-8.34%-56.99億-------------11.46%-52.6億-11.46%-52.6億------------
投資總額 35.71%644.9萬35.71%644.9萬-32.66%5.05億-29.01%5.1億-6.96%6.17億39.93%475.2萬39.93%475.2萬24.85%7.5億21.06%7.18億12.78%6.63億
-金融資產投資 35.71%644.9萬35.71%644.9萬------------39.93%475.2萬39.93%475.2萬------------
-其中:可供出售證券 35.71%644.9萬35.71%644.9萬------------39.93%475.2萬39.93%475.2萬------------
商譽及其他無形資產 93.23%3.4億93.23%3.4億113.16%3.48億144.97%3.44億56.26%2.11億72.94%1.76億72.94%1.76億48.23%1.63億21.69%1.4億14.03%1.35億
非流動遞延所得稅資產 -42.00%1.01億-42.00%1.01億-------------23.49%1.74億-23.49%1.74億------------
其他非流動資產 -8.12%4.15億-8.12%4.15億------------5.99%4.52億5.99%4.52億------------
非流動資產合計 43.41%94.95億43.41%94.95億32.94%85.58億37.98%76.48億33.38%72.25億27.46%66.21億27.46%66.21億31.46%64.38億11.50%55.43億12.03%54.17億
總資產 -37.67%238.24億-37.67%238.24億-35.85%257.17億-22.75%291.3億-2.58%340.76億14.71%382.19億14.71%382.19億24.46%400.92億45.80%377.1億37.96%349.78億
負債
流動負債
金融負債 -65.46%67.65億-65.46%67.65億-55.19%92.23億-34.67%127.32億5.82%175.86億42.67%195.85億42.67%195.85億52.63%205.82億148.25%194.88億74.41%166.18億
-短期借款及資本租賃負債 -65.46%67.65億-65.46%67.65億-55.19%92.23億-34.67%127.32億5.82%175.86億42.67%195.85億42.67%195.85億52.63%205.82億148.25%194.88億74.41%166.18億
-其中:短期借款 -65.49%67.55億-65.49%67.55億-55.19%92.23億-34.67%127.32億5.82%175.86億42.70%195.76億42.70%195.76億52.63%205.82億148.25%194.88億74.41%166.18億
-其中:資本租賃負債 8.14%945萬8.14%945萬------------2.69%873.9萬2.69%873.9萬------------
應付款項 -33.06%15.77億-33.06%15.77億-56.68%12.52億-59.91%14.28億-78.92%8.05億-45.56%23.55億-45.56%23.55億-19.24%28.91億1.28%35.63億47.72%38.2億
-應付帳款 -35.96%14.69億-35.96%14.69億-57.85%11.8億-60.57%13.79億-79.52%7.74億-43.96%22.94億-43.96%22.94億-19.12%27.99億7.70%34.97億54.06%37.79億
-應交稅費 75.07%1.08億75.07%1.08億-21.25%7,263.4萬-24.57%4,948萬-23.94%3,144.3萬-73.62%6,152.1萬-73.62%6,152.1萬-22.83%9,223.8萬-75.75%6,559.8萬-68.98%4,134.2萬
現行撥備 -35.76%7,674萬-35.76%7,674萬-15.23%9,583.9萬-10.61%1.05億1.40%1.19億-0.11%1.19億-0.11%1.19億-12.59%1.13億-16.92%1.18億-3.90%1.17億
養老金及其他退休福利計畫 46.75%1.33億46.75%1.33億-16.23%6,273.2萬-36.74%535.9萬-1.69%6,843.5萬-68.02%9,031.6萬-68.02%9,031.6萬12.41%7,488.9萬-4.86%847.1萬6.87%6,961.1萬
應計及遞延所得 -57.68%5,233.1萬-57.68%5,233.1萬-------------38.36%1.24億-38.36%1.24億------------
其他流動負債 26.04%11.15億26.04%11.15億10.57%12.31億3.35%12.99億-27.80%8.7億9.54%8.85億9.54%8.85億-3.52%11.13億-3.59%12.57億18.90%12.06億
流動負債合計 -58.04%97.18億-58.04%97.18億-52.11%118.65億-36.27%155.7億-10.91%194.49億18.98%231.58億18.98%231.58億34.54%247.74億90.56%244.33億63.95%218.31億
非流動負債
非流動金融負債 22.57%78.36億22.57%78.36億10.65%69.36億46.50%63.3億52.04%62.58億29.70%63.93億29.70%63.93億33.44%62.68億8.26%43.21億18.65%41.16億
-長期借款及資本租賃 22.57%78.36億22.57%78.36億10.65%69.36億46.50%63.3億52.04%62.58億29.70%63.93億29.70%63.93億33.44%62.68億8.26%43.21億18.65%41.16億
-其中:長期借款 23.94%75.2億23.94%75.2億10.65%69.36億46.50%63.3億52.04%62.58億32.06%60.68億32.06%60.68億33.44%62.68億8.26%43.21億18.65%41.16億
-其中:長期資本租賃負債 -3.00%3.16億-3.00%3.16億-------------2.77%3.26億-2.77%3.26億------------
長期撥備 13.08%1.02億13.08%1.02億------------20.13%9,053.6萬20.13%9,053.6萬12.93%9,052.9萬-6.10%7,513.1萬-27.48%7,723.4萬
長期養老金及其他退休後福利計畫 -10.39%1.65億-10.39%1.65億-10.65%1.63億-10.79%1.61億5.39%1.87億5.61%1.84億5.61%1.84億5.54%1.82億6.12%1.8億6.37%1.78億
非流動遞延所得稅負債 54.27%5,463萬54.27%5,463萬------------187.03%3,541.1萬187.03%3,541.1萬------------
其他非流動負債 -8.02%9.15億-8.02%9.15億4.40%13.42億8.56%13.3億13.04%13.37億12.56%9.95億12.56%9.95億8.81%12.85億8.33%12.25億7.74%11.83億
非流動負債合計 17.86%90.73億17.86%90.73億7.85%84.41億34.81%78.21億40.13%77.82億26.71%76.99億26.71%76.99億27.64%78.26億7.99%58.01億14.73%55.54億
負債總額 -39.10%187.91億-39.10%187.91億-37.71%203.06億-22.64%233.91億-0.56%272.32億20.82%308.56億20.82%308.56億32.82%326億66.18%302.34億50.83%273.85億
所有者權益
股本 0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億
-普通股 0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億0.00%2.79億
資本公積 0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億0.00%2.85億
留存收益 -37.54%39.4億-37.54%39.4億-33.01%43.17億-27.67%46.57億-12.05%57.75億-6.87%63.08億-6.87%63.08億-3.26%64.44億-3.59%64.38億5.66%65.66億
減:庫存股 0.00%4,219.5萬0.00%4,219.5萬0.00%4,219.5萬0.00%4,219.5萬0.00%4,219.5萬0.00%4,219.5萬0.00%4,219.5萬0.77%4,219.5萬0.77%4,219.5萬0.77%4,219.5萬
其他儲備 37.33%238萬37.33%238萬32.97%326.7萬42.87%241.6萬191.17%250.7萬359.68%173.3萬359.68%173.3萬555.20%245.7萬455.25%169.1萬363.30%86.1萬
股東權益 -34.65%44.64億-34.65%44.64億-30.51%48.42億-25.58%51.81億-11.14%62.99億-6.36%68.31億-6.36%68.31億-3.00%69.68億-3.31%69.62億5.23%70.89億
非控制性權益 6.89%5.69億6.89%5.69億8.68%5.7億8.65%5.58億8.01%5.45億9.82%5.32億9.82%5.32億8.30%5.24億9.20%5.14億9.39%5.04億
總權益 -31.65%50.33億-31.65%50.33億-27.77%54.11億-23.23%57.39億-9.86%68.44億-5.35%73.63億-5.35%73.63億-2.28%74.92億-2.54%74.75億5.50%75.93億
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