Ondeck
7360
Fujita
3370
Business Coach
9562
BEENOS
3328
Livero
9245
(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.99%539.93億 | 5.28%138.51億 | 13.27%160.1億 | 23.67%134.83億 | 16.08%106.5億 | 10.80%473.67億 | 16.35%131.56億 | 18.97%141.34億 | 4.65%109.02億 | 0.35%91.75億 |
主營業務成本 | 15.57%469.43億 | 10.54%119.01億 | 14.53%141.33億 | 22.28%117.11億 | 15.92%91.98億 | 10.02%406.17億 | 10.61%107.66億 | 21.09%123.4億 | 5.94%95.77億 | -0.25%79.34億 |
毛利 | 4.46%70.51億 | -18.42%19.5億 | 4.61%18.76億 | 33.69%17.72億 | 17.08%14.52億 | 15.76%67.5億 | 51.86%23.9億 | 6.17%17.94億 | -3.83%13.26億 | 4.31%12.4億 |
營業費用 | 3.07%32.79億 | -0.39%9.8億 | -5.53%7.45億 | 10.39%7.71億 | 10.22%7.82億 | 4.74%31.81億 | 13.78%9.83億 | 4.66%7.89億 | 2.59%6.99億 | -3.77%7.1億 |
員工成本 | -0.33%19.6億 | ---- | ---- | ---- | ---- | -2.91%19.67億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 22.41%5.92億 | ---- | ---- | ---- | ---- | 25.16%4.83億 | ---- | ---- | ---- | ---- |
-銷售費用 | 2.53%1.77億 | ---- | ---- | ---- | ---- | 114.26%1.72億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 33.42%4.15億 | ---- | ---- | ---- | ---- | 1.73%3.11億 | ---- | ---- | ---- | ---- |
研發費用 | 3.61%3,832.9萬 | ---- | ---- | ---- | ---- | 30.64%3,699.3萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -8.75%1.31億 | ---- | ---- | ---- | ---- | -7.19%1.44億 | ---- | ---- | ---- | ---- |
-折舊 | -8.75%1.31億 | ---- | ---- | ---- | ---- | -7.19%1.44億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -1.96%5,101.3萬 | ---- | ---- | ---- | ---- | -0.24%5,203.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1.62%5.06億 | ---- | ---- | ---- | ---- | 27.81%4.98億 | ---- | ---- | ---- | ---- |
營業利潤 | 5.69%37.72億 | -31.02%9.7億 | 12.57%11.31億 | 59.68%10.01億 | 26.25%6.7億 | 27.74%35.69億 | 98.24%14.07億 | 7.39%10.05億 | -10.10%6.27億 | 17.51%5.31億 |
營業外利息收入與支出淨額 | -5.16%428.6萬 | 28.53%130.2萬 | -4.13%102.2萬 | -16.87%102萬 | -22.34%94.2萬 | -1.59%451.9萬 | -17.78%101.3萬 | -5.75%106.6萬 | 9.75%122.7萬 | 9.18%121.3萬 |
營業外利息收入 | -5.16%428.6萬 | 28.53%130.2萬 | -4.13%102.2萬 | -16.87%102萬 | -22.34%94.2萬 | -1.59%451.9萬 | -17.78%101.3萬 | -5.75%106.6萬 | 9.75%122.7萬 | 9.18%121.3萬 |
投資淨收益 | 57.65%2.84億 | 357.65%1,540.9萬 | 29.52%9,205.5萬 | 54.94%1,134.5萬 | 67.92%1.65億 | -55.53%1.8億 | -33.69%336.7萬 | -2.04%7,107.6萬 | -62.40%732.2萬 | -68.07%9,825.5萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -298.7萬 | 52.2萬 | -350.9萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -291.98%-7,087.6萬 | -78.90%1,136.1萬 | -528.63%-8,054萬 | 42.46%-230.2萬 | 640.18%60.5萬 | -79.89%3,691.9萬 | -71.36%5,384.4萬 | -21,815.25%-1,281.2萬 | -176.12%-400.1萬 | 96.28%-11.2萬 |
減:其他特殊費用 | 272.40%6,943.9萬 | 80.14%-1,136.1萬 | 528.63%8,054萬 | -78.38%86.5萬 | -640.18%-60.5萬 | 78.06%-4,027.9萬 | 69.57%-5,720.4萬 | 21,815.25%1,281.2萬 | 176.12%400.1萬 | -96.28%11.2萬 |
減:勾銷 | -57.23%143.7萬 | --0 | --0 | ---- | ---- | --336萬 | --336萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -63.64%2,325.1萬 | -325.19%-1,213.1萬 | -29.19%1,840.5萬 | -71.04%828.1萬 | 118.60%869.6萬 | 273.94%6,395.5萬 | 107.64%538.7萬 | 151.75%2,599.3萬 | -61.09%2,859.7萬 | 5.94%397.8萬 |
稅前利潤 | 4.03%40.1億 | -32.89%9.87億 | 6.27%11.59億 | 54.44%10.19億 | 33.31%8.45億 | 4.03%38.55億 | 76.52%14.7億 | 6.90%10.9億 | -32.06%6.6億 | -28.04%6.34億 |
所得稅 | 0.55%12.18億 | -43.54%2.56億 | 6.34%3.69億 | 58.25%3.26億 | 30.24%2.67億 | 9.23%12.11億 | 99.84%4.53億 | 10.86%3.47億 | -30.87%2.06億 | -24.35%2.05億 |
除稅後利潤 | 5.62%27.92億 | -28.14%7.31億 | 6.24%7.9億 | 52.71%6.93億 | 34.78%5.78億 | 1.81%26.43億 | 67.80%10.17億 | 5.15%7.43億 | -32.59%4.54億 | -29.68%4.29億 |
持續經營利潤 | 5.62%27.92億 | -28.14%7.31億 | 6.24%7.9億 | 52.71%6.93億 | 34.78%5.78億 | 1.81%26.43億 | 67.80%10.17億 | 5.15%7.43億 | -32.59%4.54億 | -29.68%4.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.62%27.92億 | -28.14%7.31億 | 6.24%7.9億 | 52.71%6.93億 | 34.78%5.78億 | 1.81%26.43億 | 67.80%10.17億 | 5.15%7.43億 | -32.59%4.54億 | -29.68%4.29億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 5.62%27.92億 | -28.14%7.31億 | 6.24%7.9億 | 52.71%6.93億 | 34.78%5.78億 | 1.81%26.43億 | 67.80%10.17億 | 5.15%7.43億 | -32.59%4.54億 | -29.68%4.29億 |
總派息金額 | ||||||||||
基本每股收益 | 8.04%143.2 | -27.05%37.56 | 8.02%40.55 | 58.82%35.56 | 39.82%29.53 | 3.74%132.54 | 72.50%51.49 | 7.84%37.54 | -32.44%22.39 | -29.51%21.12 |
稀釋每股收益 | 8.04%143.2 | -27.05%37.56 | 8.02%40.55 | 58.82%35.56 | 39.82%29.53 | 3.74%132.54 | 72.50%51.49 | 7.86%37.54 | -32.44%22.39 | -29.51%21.12 |
每股派息 | 60.00%80 | 60.00%80 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 0 | 0 | 0 |
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 |