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 | 15.08%279.12億 | 11.68%71.4億 | 9.73%69.19億 | 18.81%71.98億 | 21.08%66.55億 | 14.26%242.54億 | 14.98%63.94億 | 17.01%63.05億 | 13.22%60.59億 | 11.57%54.96億 |
主營業務成本 | 14.82%159.97億 | 10.02%41.79億 | 13.25%39.84億 | 19.78%41.2億 | 16.94%37.13億 | 16.32%139.32億 | 15.77%37.99億 | 15.85%35.18億 | 16.52%34.4億 | 17.31%31.76億 |
毛利 | 15.44%119.15億 | 14.12%29.61億 | 5.30%29.35億 | 17.53%30.78億 | 26.74%29.41億 | 11.59%103.22億 | 13.82%25.95億 | 18.52%27.87億 | 9.16%26.19億 | 4.58%23.21億 |
營業費用 | 12.45%67.46億 | 12.77%18.65億 | 8.79%15.53億 | 18.42%16.45億 | 10.09%16.83億 | 14.94%59.99億 | 18.55%16.53億 | 10.21%14.28億 | 14.59%13.89億 | 16.08%15.29億 |
營業利潤 | 19.59%51.69億 | 16.48%10.97億 | 1.64%13.82億 | 16.52%14.33億 | 58.91%12.58億 | 7.25%43.23億 | 6.38%9.42億 | 28.71%13.59億 | 3.61%12.3億 | -12.23%7.91億 |
營業外利息收入與支出淨額 | 127.38%57.3萬 | 15.79%8.8萬 | 578.85%35.3萬 | 11.84%8.5萬 | -2.08%4.7萬 | 7.23%25.2萬 | 18.75%7.6萬 | 40.54%5.2萬 | 40.74%7.6萬 | -40.00%4.8萬 |
營業外利息收入 | 115.41%57.3萬 | 15.79%8.8萬 | 578.85%35.3萬 | 7.59%8.5萬 | -20.34%4.7萬 | -27.91%26.6萬 | -7.32%7.6萬 | -21.21%5.2萬 | -14.13%7.9萬 | -54.26%5.9萬 |
營業外利息支出 | --0 | --0 | ---- | ---- | --0 | -89.55%1.4萬 | --0 | --0 | -92.11%3,000 | -77.55%1.1萬 |
投資淨收益 | 13.79%9,942.4萬 | 20.01%2,501.7萬 | 13.40%2,733.7萬 | 7.58%2,229.6萬 | 14.17%2,477.4萬 | 58.69%8,737.8萬 | 24.40%2,084.6萬 | 68.49%2,410.7萬 | 95.36%2,072.6萬 | 62.07%2,169.9萬 |
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 | 269.53%902.9萬 | 81.79%-97萬 | 999.9萬 | 93.59%-532.6萬 | 94.49%-532.6萬 | |||||
聯營企業及其他參股權益產生的收益 | 35.50%7,918.7萬 | -48.54%-7,962.7萬 | 37.24%5,428.1萬 | 894.09%3,799.4萬 | -3.11%6,653.9萬 | -9.17%5,844.2萬 | -1,229.72%-5,360.5萬 | 40.21%3,955.1萬 | 807.78%382.2萬 | 115.10%6,867.4萬 |
特殊收入(費用) | 389.62%6,006.8萬 | 98.18%-31.1萬 | 82,679.73%6,125.7萬 | -110.4萬 | 106.02%22.6萬 | -1,027.17%-2,074萬 | -7,516.96%-1,706.2萬 | 115.42%7.4萬 | 0 | -230.28%-375.2萬 |
減:其他特殊費用 | -389.79%-6,010.3萬 | -98.85%19.5萬 | ---6,107萬 | --110.4萬 | -108.85%-33.2萬 | 946.42%2,074萬 | 6,668.13%1,698.8萬 | --0 | --0 | 230.28%375.2萬 |
減:勾銷 | --3.5萬 | 56.76%11.6萬 | -152.70%-18.7萬 | --0 | --10.6萬 | --0 | 374.07%7.4萬 | ---7.4萬 | --0 | --0 |
其他營業外收入(費用) | -66.07%693.6萬 | -182.97%-968.1萬 | -0.42%712.6萬 | 705.87%258.1萬 | 237.57%691萬 | 73.78%2,044.5萬 | 118.91%1,166.8萬 | 255.14%715.6萬 | -58.36%-42.6萬 | -56.34%204.7萬 |
稅前利潤 | 21.55%54.25億 | 14.82%10.31億 | 7.81%15.42億 | 19.20%14.95億 | 54.08%13.56億 | 9.48%44.63億 | 10.20%8.98億 | 30.00%14.3億 | 4.78%12.54億 | -8.72%8.8億 |
所得稅 | 20.60%16.69億 | 36.70%2.78億 | -0.12%4.61億 | 10.96%4.89億 | 58.52%4.41億 | 1.86%13.84億 | -26.13%2.03億 | 27.58%4.61億 | 12.22%4.41億 | -15.42%2.78億 |
除稅後利潤 | 21.97%37.56億 | 8.43%7.54億 | 11.58%10.81億 | 23.67%10.06億 | 52.03%9.15億 | 13.28%30.79億 | 28.68%6.95億 | 31.18%9.69億 | 1.15%8.13億 | -5.26%6.02億 |
持續經營利潤 | 21.97%37.56億 | 8.43%7.54億 | 11.58%10.81億 | 23.67%10.06億 | 52.03%9.15億 | 13.28%30.79億 | 28.68%6.95億 | 31.18%9.69億 | 1.15%8.13億 | -5.26%6.02億 |
歸屬于少數股東的淨利潤 | 46.13%4.99億 | 75.39%1.23億 | -5.93%1.1億 | 80.62%1.61億 | 60.53%1.06億 | -3.82%3.41億 | 5.04%6,984.9萬 | 7.35%1.17億 | -18.53%8,907.6萬 | -6.57%6,601.9萬 |
歸屬於母公司的淨利潤 | 18.96%32.57億 | 0.95%6.31億 | 13.97%9.71億 | 16.67%8.45億 | 50.99%8.09億 | 15.85%27.38億 | 31.99%6.25億 | 35.29%8.52億 | 4.24%7.24億 | -5.09%5.36億 |
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 | 18.96%32.57億 | 0.95%6.31億 | 13.97%9.71億 | 16.67%8.45億 | 50.99%8.09億 | 15.85%27.38億 | 31.99%6.25億 | 35.29%8.52億 | 4.24%7.24億 | -5.09%5.36億 |
總派息金額 | ||||||||||
基本每股收益 | 19.52%129.89 | 0.72%25.15 | 14.12%38.72 | 17.77%33.74 | 52.77%32.28 | 19.44%108.68 | 27.56%24.97 | 44.11%33.93 | 7.69%28.65 | -0.63%21.13 |
稀釋每股收益 | 19.56%128.78 | 0.57%24.87 | 14.17%38.44 | 17.86%33.45 | 52.99%32.02 | 19.20%107.71 | 28.10%24.73 | 44.94%33.67 | 6.83%28.38 | -1.55%20.93 |
每股派息 | 92.00%48 | 92.00%24 | 0 | 92.00%24 | 0 | 25.00%25 | 25.00%12.5 | 0 | 25.00%12.5 | 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 |