Ondeck
7360
Fujita
3370
Business Coach
9562
BEENOS
3328
Livero
9245
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.84%355.86億 | -4.15%1,363.81億 | 28.96%335.77億 | -20.37%360.89億 | -12.23%317.73億 | 0.61%349.42億 | 17.06%1,422.9億 | -10.78%260.37億 | 34.80%453.23億 | 35.56%361.99億 |
主營業務成本 | -2.98%217.59億 | -3.65%895.85億 | 7.12%224.23億 | -12.07%233.25億 | -8.93%214.1億 | 1.92%224.27億 | 5.46%929.76億 | -7.95%209.33億 | 17.17%265.28億 | 14.10%235.1億 |
毛利 | 10.48%138.27億 | -5.10%467.96億 | 118.55%111.55億 | -32.08%127.64億 | -18.35%103.62億 | -1.65%125.15億 | 47.65%493.13億 | -20.77%51.04億 | 71.13%187.94億 | 108.07%126.9億 |
營業費用 | 2.97%51.73億 | 4.27%233.65億 | 10.66%70.38億 | -5.84%56.22億 | 9.08%56.81億 | 3.18%50.24億 | -3.26%224.08億 | 3.18%63.6億 | 3.70%59.71億 | -9.14%52.08億 |
營業利潤 | 15.53%86.54億 | -12.91%234.31億 | 427.79%41.17億 | -44.30%71.42億 | -37.44%46.81億 | -4.65%74.91億 | 162.85%269.05億 | -551.80%-12.56億 | 145.46%128.23億 | 1,938.69%74.82億 |
營業外利息收入與支出淨額 | -52.63%-1.16億 | -6.11%-3.3億 | -21.62%-9,000萬 | -12.99%-8,700萬 | 4.94%-7,700萬 | 3.80%-7,600萬 | -7.24%-3.11億 | 0.00%-7,400萬 | 1.28%-7,700萬 | -20.90%-8,100萬 |
營業外利息收入 | -19.05%1,700萬 | -13.70%6,300萬 | -42.86%1,200萬 | -38.89%1,100萬 | 11.76%1,900萬 | 23.53%2,100萬 | -27.00%7,300萬 | 23.53%2,100萬 | 12.50%1,800萬 | -48.48%1,700萬 |
營業外利息支出 | 37.11%1.33億 | 2.34%3.93億 | 7.37%1.02億 | 3.16%9,800萬 | -2.04%9,600萬 | 1.04%9,700萬 | -1.54%3.84億 | 4.40%9,500萬 | 1.06%9,500萬 | -2.00%9,800萬 |
投資淨收益 | 81.25%2,900萬 | -51.85%3,900萬 | 600萬 | 30.77%1,700萬 | 0 | -76.12%1,600萬 | 76.09%8,100萬 | 0 | -38.10%1,300萬 | 100萬 |
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 | 0 | -91.61%1,200萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5,500.00%1.08億 | -27.70%-1.89億 | -41.86%-1.83億 | 68.33%1.01億 | -250.00%-1.05億 | 95.92%-200萬 | 92.93%-1.48億 | 94.12%-1.29億 | 433.33%6,000萬 | -125.64%-3,000萬 |
減:其他特殊費用 | -5,500.00%-1.08億 | 27.70%1.89億 | 41.86%1.83億 | -68.33%-1.01億 | 250.00%1.05億 | -95.92%200萬 | -92.93%1.48億 | -94.12%1.29億 | -433.33%-6,000萬 | 125.64%3,000萬 |
其他營業外收入(費用) | 642.86%5,200萬 | -321.74%-2.04億 | 23.86%3.53億 | 52.47%-7,700萬 | -649.23%-4.87億 | -79.41%700萬 | -44.91%9,200萬 | 133.61%2.85億 | -37.29%-1.62億 | -166.33%-6,500萬 |
稅前利潤 | 17.33%87.25億 | -14.59%227.46億 | 461.45%42億 | -43.91%70.99億 | -45.12%40.11億 | -5.00%74.36億 | 224.45%266.31億 | 30.34%-11.62億 | 151.53%126.57億 | 1,324.76%73.09億 |
所得稅 | 24.28%30.97億 | 3.16%61.34億 | 40.15%-8.02億 | -0.78%29.25億 | -18.60%15.19億 | 0.81%24.92億 | -1.15%59.46億 | -280.11%-13.4億 | -0.74%29.48億 | 208.94%18.66億 |
除稅後利潤 | 13.86%56.28億 | -19.70%166.11億 | 2,694.41%50.02億 | -57.01%41.73億 | -54.20%24.93億 | -7.69%49.43億 | 843.23%206.85億 | 107.42%1.79億 | 371.03%97.08億 | 6,147.78%54.43億 |
持續經營利潤 | 13.83%56.28億 | -19.69%166.12億 | 2,710.11%50.02億 | -57.01%41.74億 | -54.22%24.92億 | -7.68%49.44億 | 843.23%206.85億 | 107.38%1.78億 | 370.85%97.09億 | 6,081.32%54.43億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.86%56.28億 | -19.70%166.11億 | 2,694.41%50.02億 | -57.01%41.73億 | -54.20%24.93億 | -7.69%49.43億 | 843.23%206.85億 | 107.42%1.79億 | 371.03%97.08億 | 6,147.78%54.43億 |
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 | 13.86%56.28億 | -19.70%166.11億 | 2,694.41%50.02億 | -57.01%41.73億 | -54.20%24.93億 | -7.69%49.43億 | 843.23%206.85億 | 107.42%1.79億 | 371.03%97.08億 | 6,147.78%54.43億 |
總派息金額 | ||||||||||
基本每股收益 | 13.84%57.07 | -19.69%168.43 | 2,717.78%50.72 | -57.02%42.31 | -54.20%25.27 | -7.68%50.13 | 842.99%209.72 | 107.36%1.8 | 371.23%98.44 | 6,163.74%55.18 |
稀釋每股收益 | 13.84%57.07 | -19.69%168.43 | 2,717.56%50.7161 | -57.01%42.31 | -54.20%25.27 | -7.68%50.13 | 842.99%209.72 | 107.36%1.8 | 371.17%98.4269 | 6,147.31%55.18 |
每股派息 | 0 | 0.00%80 | 0.00%40 | 0 | 0.00%40 | 0 | 0.00%80 | 0.00%40 | 0 | 0.00%40 |
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 |