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 | 3.09%237.75億 | 0.73%57.73億 | 6.62%62.44億 | 7.51%59.96億 | -2.30%57.62億 | 5.14%230.62億 | -0.89%57.31億 | 3.42%58.56億 | 3.73%55.77億 | 15.34%58.98億 |
主營業務成本 | 3.33%170.93億 | -5.54%41.41億 | 6.92%44.51億 | 12.93%44.46億 | -0.08%40.56億 | 15.57%165.42億 | 10.44%43.84億 | 14.99%41.63億 | 13.44%39.37億 | 24.77%40.59億 |
毛利 | 2.47%66.81億 | 21.14%16.32億 | 5.87%17.93億 | -5.51%15.5億 | -7.20%17.07億 | -14.46%65.2億 | -25.69%13.47億 | -17.10%16.94億 | -13.93%16.4億 | -1.15%18.39億 |
營業費用 | 3.91%58.33億 | 5.99%15.01億 | 7.39%14.79億 | 1.77%14.51億 | 0.53%14.01億 | 2.90%56.14億 | -3.05%14.16億 | 0.98%13.77億 | 5.29%14.26億 | 9.22%13.94億 |
員工成本 | 6.85%22.05億 | 11.22%5.69億 | 3.76%5.45億 | 5.03%5.63億 | 7.60%5.27億 | -1.41%20.63億 | -10.60%5.11億 | 7.78%5.25億 | -2.28%5.36億 | 1.19%4.9億 |
銷售、一般行政及管理費用 | 0.10%20.2億 | 3.38%11.09億 | 5.63%3.32億 | -4.25%2.91億 | -11.94%2.88億 | 5.55%20.18億 | 14.73%10.73億 | -7.22%3.14億 | -5.13%3.04億 | 2.88%3.27億 |
-一般及行政管理費用 | 0.10%20.2億 | 3.38%11.09億 | 5.63%3.32億 | -4.25%2.91億 | -11.94%2.88億 | 5.55%20.18億 | 14.73%10.73億 | -7.22%3.14億 | -5.13%3.04億 | 2.88%3.27億 |
研發費用 | 14.13%1.01億 | ---- | ---- | ---- | ---- | -7.59%8,809萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -2.11%1.99億 | ---- | ---- | ---- | ---- | 11.07%2.03億 | ---- | ---- | ---- | ---- |
-折舊 | -2.11%1.99億 | ---- | ---- | ---- | ---- | 11.07%2.03億 | ---- | ---- | ---- | ---- |
其他營業費用 | 5.48%13.09億 | -3.68%-4.76億 | 11.97%6.02億 | 1.92%5.97億 | 1.61%5.86億 | 5.84%12.41億 | -41.46%-4.6億 | -0.03%5.38億 | 20.72%5.86億 | 21.67%5.77億 |
營業利潤 | -6.41%8.48億 | 288.27%1.31億 | -0.77%3.14億 | -54.04%9,842.6萬 | -31.40%3.05億 | -58.16%9.06億 | -119.71%-6,934萬 | -53.40%3.16億 | -61.15%2.14億 | -23.80%4.45億 |
營業外利息收入與支出淨額 | -370.38%-7,038.8萬 | -77.05%-1,422.8萬 | -472.74%-1,710.2萬 | -440.54%-1,485.4萬 | -1,927.14%-2,420.4萬 | -650.55%-1,496.4萬 | -708.33%-803.6萬 | -5,338.60%-298.6萬 | -423.29%-274.8萬 | -343.67%-119.4萬 |
營業外利息收入 | 25.96%938.8萬 | 63.52%499.4萬 | -20.57%123.2萬 | 50.04%184.7萬 | -18.68%131.5萬 | -31.42%745.3萬 | -25.31%305.4萬 | -21.51%155.1萬 | -50.80%123.1萬 | -29.73%161.7萬 |
營業外利息支出 | 255.87%7,977.6萬 | 73.33%1,922.2萬 | 304.10%1,833.4萬 | 319.73%1,670.1萬 | 807.83%2,551.9萬 | 175.06%2,241.7萬 | 300.65%1,109萬 | 136.43%453.7萬 | 140.86%397.9萬 | 55.22%281.1萬 |
投資淨收益 | 813.74%6.73億 | 67.69%2.13億 | 159.10%5,923.5萬 | 216.65%7,595.8萬 | 190.17%3.25億 | -76.77%7,366.5萬 | -55.55%1.27億 | -417.67%-1億 | -91.94%-6,511.7萬 | 233.39%1.12億 |
被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | -3,730.2萬 | 1.32億 | |||||
終止確認可供出售金融資產損益 | 143.65%619.4萬 | 0 | 0 | 0 | 619.4萬 | -1,419萬 | -1,419萬 | 1,362萬 | -1,362萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -112.56%-2,047.9萬 | 116.58%259.9萬 | -104.50%-916.6萬 | 13.59%-900.2萬 | 66.39%-491萬 | 1,034.84%1.63億 | 92.54%-1,567.8萬 | -11.12%2.04億 | -108.74%-1,041.8萬 | -4,580.67%-1,460.7萬 |
減:其他特殊費用 | 112.56%2,047.9萬 | -116.58%-259.9萬 | 104.50%916.6萬 | -13.59%900.2萬 | -66.39%491萬 | -32.80%-1.63億 | -84.60%1,567.8萬 | 11.12%-2.04億 | 108.74%1,041.8萬 | 4,580.67%1,460.7萬 |
其他營業外收入(費用) | 927.08%3.93億 | 137.25%6,258.7萬 | 163.80%8,881.1萬 | -67.41%2,566.9萬 | 2,588.07%2.16億 | -212.14%-4,753.3萬 | -1,127.08%-1.68億 | 341.70%3,366.6萬 | 1,010.43%7,876.3萬 | -28.97%803.8萬 |
稅前利潤 | 77.82%18.3億 | 2,498.35%3.95億 | 47.63%4.36億 | -12.36%1.76億 | 49.89%8.23億 | -59.53%10.29億 | -103.70%-1,645.2萬 | -68.84%2.95億 | -61.36%2.01億 | -12.79%5.49億 |
所得稅 | 249.47%8.63億 | -16.96%1.35億 | 118.50%2.31億 | 11.98%1.95億 | -9.77%3.02億 | -151.30%-5.77億 | -39.79%1.62億 | -449.47%-12.48億 | -25.71%1.74億 | 26.73%3.35億 |
除稅後利潤 | -39.79%9.67億 | 245.56%2.6億 | -86.73%2.05億 | -171.32%-1,903.2萬 | 142.94%5.21億 | 13.32%16.06億 | -201.55%-1.79億 | 161.52%15.44億 | -90.66%2,668.6萬 | -41.32%2.15億 |
持續經營利潤 | -39.79%9.67億 | 245.56%2.6億 | -86.73%2.05億 | -171.32%-1,903.2萬 | 142.94%5.21億 | 13.32%16.06億 | -201.55%-1.79億 | 161.52%15.44億 | -90.66%2,668.5萬 | -41.32%2.15億 |
歸屬于少數股東的淨利潤 | 16.69%1,835.2萬 | 53.53%607.2萬 | -40.23%168.8萬 | 2.11%445.8萬 | 33.87%613.4萬 | 410.12%1,572.7萬 | 28.28%395.5萬 | 282.4萬 | 436.6萬 | 458.2萬 |
歸屬於母公司的淨利潤 | -40.35%9.49億 | 239.08%2.54億 | -86.82%2.03億 | -205.24%-2,349萬 | 145.32%5.15億 | 12.46%15.91億 | -205.66%-1.83億 | 161.04%15.41億 | -92.19%2,232.1萬 | -42.57%2.1億 |
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 | -40.35%9.49億 | 239.08%2.54億 | -86.82%2.03億 | -205.24%-2,349萬 | 145.32%5.15億 | 12.46%15.91億 | -205.66%-1.83億 | 161.04%15.41億 | -92.19%2,232.1萬 | -42.57%2.1億 |
總派息金額 | ||||||||||
基本每股收益 | -40.44%980.11 | 238.49%262.28 | -86.84%209.86 | -205.02%-24.26 | 144.88%532.23 | 12.44%1,645.58 | -205.91%-189.38 | 161.08%1,594.52 | -92.19%23.1 | -42.56%217.34 |
稀釋每股收益 | -40.44%980.11 | 238.49%262.28 | -86.83%209.86 | -205.05%-24.26 | 144.88%532.23 | 12.44%1,645.58 | -205.95%-189.38 | 161.04%1,593.9974 | -92.19%23.0928 | -42.56%217.34 |
每股派息 | 0.00%150 | 0.00%150 | 0 | 0 | 0 | -25.00%150 | -25.00%150 | 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 |