日本市場個股詳情

8886 Wood Friends

添加自選
  • 1305
  • -53-3.90%
延時20分鐘行情休市中 07/26 15:00 (東京)
19.31億總市值-8249市盈率(靜)

Wood Friends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
(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
(FY)2022/05/31
(Q4)2022/05/31
資產
流動資產
現金及現金等價物與短期投資
-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
3.39%46.92億
3.39%46.92億
-現金及現金等價物
-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
3.39%46.92億
3.39%46.92億
應收款項
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
34.50%5.63億
34.50%5.63億
-應收賬款淨額
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
34.50%5.63億
34.50%5.63億
-其中：應收賬款
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
34.50%5.63億
34.50%5.63億
存貨
-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
40.94%218.46億
40.94%218.46億
其他流動資產
-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
80.29%10.24億
80.29%10.24億
流動資產合計
-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
33.76%281.25億
33.76%281.25億
非流動資產
物業廠房及設備淨額
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
10.44%44.35億
10.44%44.35億
-物業、廠房及設備
----
----
----
20.97%110.73億
20.97%110.73億
----
----
----
11.15%91.54億
11.15%91.54億
-累計折舊
----
----
----
-11.46%-52.6億
-11.46%-52.6億
----
----
----
-11.83%-47.19億
-11.83%-47.19億
投資總額
-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
55.42%339.6萬
55.42%339.6萬
-金融資產投資
----
----
----
39.93%475.2萬
39.93%475.2萬
----
----
----
55.42%339.6萬
55.42%339.6萬
-其中：可供出售證券
----
----
----
39.93%475.2萬
39.93%475.2萬
----
----
----
55.42%339.6萬
55.42%339.6萬
商譽及其他無形資產
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
-8.72%1.02億
-8.72%1.02億
非流動遞延所得稅資產
----
----
----
-23.49%1.74億
-23.49%1.74億
----
----
----
45.01%2.28億
45.01%2.28億
其他非流動資產
----
----
----
5.99%4.52億
5.99%4.52億
----
----
----
-1.04%4.27億
-1.04%4.27億
非流動資產合計
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
10.11%51.94億
10.11%51.94億
總資產
-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
29.43%333.19億
29.43%333.19億
負債
流動負債
金融負債
-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
38.29%137.27億
38.29%137.27億
-短期借款及資本租賃負債
-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
38.29%137.27億
38.29%137.27億
-其中：短期借款
-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
38.36%137.19億
38.36%137.19億
-其中：資本租賃負債
----
----
----
2.69%873.9萬
2.69%873.9萬
----
----
----
-20.02%851萬
-20.02%851萬
應付款項
-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
63.03%43.26億
63.03%43.26億
-應付帳款
-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
70.40%40.93億
70.40%40.93億
-應交稅費
-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
-7.33%2.33億
-7.33%2.33億
現行撥備
-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
-1.45%1.2億
-1.45%1.2億
養老金及其他退休福利計畫
-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
41.08%2.82億
41.08%2.82億
應計及遞延所得
----
----
----
-38.36%1.24億
-38.36%1.24億
----
----
----
--2.01億
--2.01億
其他流動負債
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
3.71%8.08億
3.71%8.08億
流動負債合計
-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
42.28%194.64億
42.28%194.64億
非流動負債
非流動金融負債
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
19.56%49.29億
19.56%49.29億
-長期借款及資本租賃
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
19.56%49.29億
19.56%49.29億
-其中：長期借款
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
21.60%45.94億
21.60%45.94億
-其中：長期資本租賃負債
----
----
----
-2.77%3.26億
-2.77%3.26億
----
----
----
-2.80%3.35億
-2.80%3.35億
長期撥備
----
----
----
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
144.73%7,536.8萬
144.73%7,536.8萬
長期養老金及其他退休後福利計畫
-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
6.41%1.75億
6.41%1.75億
非流動遞延所得稅負債
----
----
----
187.03%3,541.1萬
187.03%3,541.1萬
----
----
----
--1,233.7萬
--1,233.7萬
其他非流動負債
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
9.48%8.84億
9.48%8.84億
非流動負債合計
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
18.54%60.76億
18.54%60.76億
負債總額
-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
35.81%255.39億
35.81%255.39億
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
-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
13.43%67.73億
13.43%67.73億
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
0.77%4,219.5萬
0.77%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
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
145.20%37.7萬
145.20%37.7萬
股東權益
-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
12.37%72.95億
12.37%72.95億
非控制性權益
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
8.80%4.84億
8.80%4.84億
總權益
-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
12.14%77.8億
12.14%77.8億
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)2024/02/29(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(FY)2022/05/31(Q4)2022/05/31
資產
流動資產
現金及現金等價物與短期投資 -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%37.05億3.39%46.92億3.39%46.92億
-現金及現金等價物 -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%37.05億3.39%46.92億3.39%46.92億
應收款項 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%5.15億34.50%5.63億34.50%5.63億
-應收賬款淨額 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%5.15億34.50%5.63億34.50%5.63億
-其中：應收賬款 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%5.15億34.50%5.63億34.50%5.63億
存貨 -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%240.81億40.94%218.46億40.94%218.46億
其他流動資產 -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%12.6億80.29%10.24億80.29%10.24億
流動資產合計 -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%295.61億33.76%281.25億33.76%281.25億
非流動資產
物業廠房及設備淨額 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%46.19億10.44%44.35億10.44%44.35億
-物業、廠房及設備 ------------20.97%110.73億20.97%110.73億------------11.15%91.54億11.15%91.54億
-累計折舊 -------------11.46%-52.6億-11.46%-52.6億-------------11.83%-47.19億-11.83%-47.19億
投資總額 -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%6.63億55.42%339.6萬55.42%339.6萬
-金融資產投資 ------------39.93%475.2萬39.93%475.2萬------------55.42%339.6萬55.42%339.6萬
-其中：可供出售證券 ------------39.93%475.2萬39.93%475.2萬------------55.42%339.6萬55.42%339.6萬
商譽及其他無形資產 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%1.35億-8.72%1.02億-8.72%1.02億
非流動遞延所得稅資產 -------------23.49%1.74億-23.49%1.74億------------45.01%2.28億45.01%2.28億
其他非流動資產 ------------5.99%4.52億5.99%4.52億-------------1.04%4.27億-1.04%4.27億
非流動資產合計 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%54.17億10.11%51.94億10.11%51.94億
總資產 -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%349.78億29.43%333.19億29.43%333.19億
負債
流動負債
金融負債 -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%166.18億38.29%137.27億38.29%137.27億
-短期借款及資本租賃負債 -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%166.18億38.29%137.27億38.29%137.27億
-其中：短期借款 -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%166.18億38.36%137.19億38.36%137.19億
-其中：資本租賃負債 ------------2.69%873.9萬2.69%873.9萬-------------20.02%851萬-20.02%851萬
應付款項 -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%38.2億63.03%43.26億63.03%43.26億
-應付帳款 -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%37.79億70.40%40.93億70.40%40.93億
-應交稅費 -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%4,134.2萬-7.33%2.33億-7.33%2.33億
現行撥備 -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%1.17億-1.45%1.2億-1.45%1.2億
養老金及其他退休福利計畫 -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%6,961.1萬41.08%2.82億41.08%2.82億
應計及遞延所得 -------------38.36%1.24億-38.36%1.24億--------------2.01億--2.01億
其他流動負債 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%12.06億3.71%8.08億3.71%8.08億
流動負債合計 -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%218.31億42.28%194.64億42.28%194.64億
非流動負債
非流動金融負債 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%41.16億19.56%49.29億19.56%49.29億
-長期借款及資本租賃 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%41.16億19.56%49.29億19.56%49.29億
-其中：長期借款 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%41.16億21.60%45.94億21.60%45.94億
-其中：長期資本租賃負債 -------------2.77%3.26億-2.77%3.26億-------------2.80%3.35億-2.80%3.35億
長期撥備 ------------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%7,723.4萬144.73%7,536.8萬144.73%7,536.8萬
長期養老金及其他退休後福利計畫 -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%1.78億6.41%1.75億6.41%1.75億
非流動遞延所得稅負債 ------------187.03%3,541.1萬187.03%3,541.1萬--------------1,233.7萬--1,233.7萬
其他非流動負債 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%11.83億9.48%8.84億9.48%8.84億
非流動負債合計 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%55.54億18.54%60.76億18.54%60.76億
負債總額 -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%273.85億35.81%255.39億35.81%255.39億
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 -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%65.66億13.43%67.73億13.43%67.73億
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%4,219.5萬0.77%4,219.5萬0.77%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 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%86.1萬145.20%37.7萬145.20%37.7萬
股東權益 -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%70.89億12.37%72.95億12.37%72.95億
非控制性權益 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%5.04億8.80%4.84億8.80%4.84億
總權益 -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%75.93億12.14%77.8億12.14%77.8億
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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
日股
綜合熱度
股票代碼
最新價
升跌幅