Ondeck
7360
Fujita
3370
Business Coach
9562
BEENOS
3328
Livero
9245
(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -12.08%35.73亿 | -60.78%14.77亿 | -41.65%128.83亿 | -59.08%26.86亿 | -60.18%23.68亿 | -29.33%40.64亿 | -1.44%37.65亿 | 40.79%220.8亿 | 39.51%65.63亿 | 16.39%59.45亿 |
主营业务成本 | -11.25%29.99亿 | -64.00%10.79亿 | -44.53%103.84亿 | -60.89%21.37亿 | -63.87%18.69亿 | -31.86%33.8亿 | -4.03%29.98亿 | 41.75%187.22亿 | 43.73%54.66亿 | 16.86%51.72亿 |
毛利 | -16.17%5.74亿 | -48.22%3.97亿 | -25.59%24.99亿 | -50.05%5.48亿 | -35.47%4.99亿 | -13.47%6.85亿 | 10.17%7.67亿 | 35.70%33.58亿 | 21.72%10.97亿 | 13.38%7.73亿 |
营业费用 | -3.95%5.22亿 | 3.52%5.36亿 | -10.13%21.12亿 | -38.64%5.01亿 | 13.68%5.5亿 | -4.49%5.43亿 | 7.65%5.18亿 | 16.74%23.5亿 | 15.92%8.17亿 | 10.77%4.84亿 |
营业利润 | -63.13%5,210.9万 | -155.55%-1.39亿 | -61.63%3.87亿 | -83.23%4,708.1万 | -117.70%-5,121万 | -36.44%1.41亿 | 15.79%2.5亿 | 118.45%10.08亿 | 42.42%2.81亿 | 18.03%2.89亿 |
营业外利息收入与支出净额 | -30.06%-518.4万 | 20.09%-496.9万 | 2.57%-1,920.9万 | 43.87%-272万 | -24.78%-628.5万 | -36.74%-398.6万 | 10.11%-621.8万 | 8.50%-1,971.5万 | -34.50%-484.6万 | 20.02%-503.7万 |
营业外利息收入 | -65.06%103.9万 | 31.34%127.4万 | 5.35%775.4万 | 74.43%342.4万 | -82.47%38.6万 | 10.19%297.4万 | 95.56%97万 | 8.55%736万 | -37.18%196.3万 | 130.33%220.2万 |
营业外利息支出 | -10.59%622.3万 | -13.15%624.3万 | -0.41%2,696.3万 | -9.77%614.4万 | -7.85%667.1万 | 23.98%696万 | -3.04%718.8万 | -4.42%2,707.5万 | 1.20%680.9万 | -0.21%723.9万 |
投资净收益 | -67.31%-2,705.1万 | -805.76%-1,854.1万 | -178.87%-2,708.8万 | -78.43%358.2万 | -1,007.14%-1,245.5万 | -244.73%-1,616.8万 | -109.72%-204.7万 | 512.87%3,434.7万 | 555.93%1,660.5万 | 138.13%137.3万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 362.38%3,583.9万 | -34.43%2,355.6万 | -46.33%1.15亿 | -41.18%1,590.3万 | -25.58%5,529.3万 | -88.50%775.1万 | -20.73%3,592.7万 | 5.39%2.14亿 | -34.03%2,703.5万 | -9.74%7,429.6万 |
税前利润 | -56.79%5,571.2万 | -149.99%-1.39亿 | -63.18%4.55亿 | -80.02%6,384.7万 | -104.07%-1,465.7万 | -54.31%1.29亿 | 0.81%2.77亿 | 97.17%12.37亿 | 43.03%3.2亿 | 13.36%3.6亿 |
所得税 | -114.09%-594.1万 | -117.28%-1,450.8万 | -57.05%1.55亿 | -86.44%1,460.6万 | -83.47%1,473.7万 | -49.75%4,216.2万 | 3.48%8,394.2万 | 85.84%3.62亿 | 44.68%1.08亿 | -0.74%8,916.3万 |
除税后利润 | -28.95%6,165.3万 | -164.19%-1.24亿 | -65.72%3亿 | -76.75%4,924万 | -110.86%-2,939.3万 | -56.23%8,677.3万 | -0.31%1.93亿 | 102.27%8.75亿 | 42.20%2.12亿 | 18.92%2.71亿 |
持续经营利润 | -28.95%6,165.3万 | -164.19%-1.24亿 | -65.72%3亿 | -76.75%4,924.1万 | -110.86%-2,939.4万 | -56.23%8,677.4万 | -0.31%1.93亿 | 102.27%8.75亿 | 42.20%2.12亿 | 18.92%2.71亿 |
归属于少数股东的净利润 | -417.12%-503.9万 | 149.42%583.4万 | -124.87%-463.4万 | -173.79%-606.9万 | 47.64%-249.3万 | -78.91%158.9万 | -69.37%233.9万 | 540.10%1,863.4万 | 1,437.40%822.5万 | -116.41%-476.1万 |
归属于母公司的净利润 | -21.71%6,669.3万 | -168.03%-1.3亿 | -64.43%3.04亿 | -72.83%5,531.1万 | -109.76%-2,690.1万 | -55.34%8,518.4万 | 2.52%1.91亿 | 96.04%8.56亿 | 36.12%2.04亿 | 19.85%2.76亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -21.71%6,669.3万 | -168.03%-1.3亿 | -64.43%3.04亿 | -72.83%5,531.1万 | -109.76%-2,690.1万 | -55.34%8,518.4万 | 2.52%1.91亿 | 96.04%8.56亿 | 36.12%2.04亿 | 19.85%2.76亿 |
总派息金额 | ||||||||||
基本每股收益 | -21.66%5.75 | -168.07%-11.19 | -64.42%26.23 | -72.79%4.77 | -109.78%-2.32 | -55.33%7.34 | 2.49%16.44 | 96.04%73.73 | 36.10%17.53 | 19.85%23.73 |
稀释每股收益 | -21.71%5.745 | -168.07%-11.19 | -64.42%26.23 | -72.82%4.7645 | -109.78%-2.32 | -55.34%7.3377 | 2.49%16.44 | 96.04%73.73 | 36.10%17.53 | 19.85%23.73 |
每股派息 | 0 | 0 | -37.50%5 | -37.50%5 | 0 | 0 | 0 | 60.00%8 | 60.00%8 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |