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Revenue by Segment
Breaks down income from different business areas, offering a view of which segments drive growth and where the company may face challenges.The company’s revenue mix is materially shifting: core loan facilitation has become more volatile and restrained (management cites deliberate portfolio resizing), while guarantee services and the ambiguous “Other” bucket have surged and now materially reshape top-line composition; electronic commerce has largely rolled off. This aligns with the earnings narrative of pivoting toward insurance/digital distribution and AI-driven customer retention—supporting margin recovery—but it also concentrates growth in newer lines and underscores revenue fragility and execution/credit-mix risk until profitability and scale prove durable.
Date | Other | Loan Facilitation Services | Post Origination Services | Account Management Services | Insurance Brokerage Services | Financing Services | Electronic Commerce Services | Guarantee Services |
|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | ¥226.90M | ¥31.12M | ¥814.00K | ¥0.00 | ¥67.30M | ¥68.14M | ¥1.91M | ¥493.81M |
Mar 31, 2026 | ¥245.71M | -¥3.91M | -¥41.00K | ¥0.00 | ¥87.16M | ¥66.14M | ¥921.00K | ¥519.15M |
Dec 31, 2025 | ¥181.47M | ¥5.73M | -¥7.57M | ¥0.00 | ¥83.77M | ¥67.54M | ¥14.40M | ¥612.28M |
Sep 30, 2025 | ¥297.49M | ¥611.86M | ¥2.62M | ¥0.00 | ¥84.23M | ¥67.85M | ¥32.55M | ¥458.36M |
Jun 30, 2025 | ¥232.19M | ¥874.58M | ¥10.46M | ¥0.00 | ¥58.14M | ¥65.82M | ¥93.96M | ¥316.94M |
Mar 31, 2025 | ¥194.57M | ¥742.39M | ¥1.74M | ¥0.00 | ¥71.46M | ¥41.89M | ¥184.07M | ¥318.40M |
Dec 31, 2024 | ¥64.67M | ¥748.66M | ¥1.47M | ¥0.00 | ¥106.39M | ¥31.55M | ¥292.68M | ¥206.77M |
Sep 30, 2024 | ¥76.68M | ¥600.90M | ¥1.42M | ¥0.00 | ¥85.53M | ¥31.45M | ¥546.37M | ¥136.75M |
Jun 30, 2024 | ¥96.04M | ¥695.53M | ¥1.29M | ¥0.00 | ¥91.53M | ¥19.57M | ¥523.64M | ¥68.93M |
Mar 31, 2024 | ¥44.64M | ¥676.29M | ¥1.77M | ¥0.00 | ¥124.93M | ¥10.67M | ¥502.94M | ¥16.85M |