Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
| (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.57%22.59B | -13.44%5B | 21.96%8.35B | 14.54%22.03B | 6.75%5.03B | 32.65%4.37B | 5.77B | 6.85B | 19.23B | 4.71B |
| Cost of revenue | -10.28%13.26B | -23.87%2.69B | 5.49%4.25B | 26.30%14.78B | 8.82%3.65B | 43.86%3.57B | 3.54B | 4.03B | 11.71B | 3.35B |
| Gross profit | 28.81%9.33B | 3.08%2.3B | 45.45%4.11B | -3.75%7.24B | 1.64%1.38B | -1.51%802.45M | 2.23B | 2.82B | 7.53B | 1.36B |
| Operating expense | 12.66%6.34B | 21.44%1.77B | 10.97%1.4B | 0.60%5.63B | 3.47%1.45B | 3.16%1.46B | 1.45B | 1.26B | 5.59B | 1.4B |
| Staff costs | 10.08%3.15B | ---- | ---- | -1.94%2.86B | ---- | ---- | ---- | ---- | --2.92B | ---- |
| Selling and administrative expenses | 4.56%171.71M | 21.44%1.77B | 10.97%1.4B | 25.55%164.22M | 1.18%-4.02B | 3.16%1.46B | --1.45B | --1.26B | --130.81M | ---4.06B |
| -General and administrative expense | 4.56%171.71M | 21.44%1.77B | 10.97%1.4B | 25.55%164.22M | 1.18%-4.02B | 3.16%1.46B | --1.45B | --1.26B | --130.81M | ---4.06B |
| Research and development costs | 10.51%873.72M | ---- | ---- | 27.84%790.59M | ---- | ---- | ---- | ---- | --618.4M | ---- |
| Depreciation and amortization | -8.02%126.97M | ---- | ---- | 36.95%138.05M | ---- | ---- | ---- | ---- | --100.8M | ---- |
| -Depreciation | -9.69%103.24M | ---- | ---- | 23.07%114.32M | ---- | ---- | ---- | ---- | --92.89M | ---- |
| -Amortization | 0.00%23.73M | ---- | ---- | 200.03%23.73M | ---- | ---- | ---- | ---- | --7.91M | ---- |
| Rent and land expenses | 3.09%280.07M | ---- | ---- | -0.94%271.69M | ---- | ---- | ---- | ---- | --274.27M | ---- |
| Other operating expenses | 24.01%1.73B | ---- | ---- | -9.69%1.4B | ---- | ---- | ---- | ---- | --1.55B | ---- |
| Operating profit | 84.93%2.99B | -31.16%537.04M | 73.34%2.71B | -16.34%1.62B | -70.90%-62.94M | -9.47%-659.71M | 780.14M | 1.56B | 1.93B | -36.83M |
| Net non-operating interest income (expenses) | 57.57%21.84M | 69.19%5.33M | 83.72%5.11M | 50.95%13.86M | 35.00%3.48M | 60.39%4.45M | 3.15M | 2.78M | 9.18M | 2.57M |
| Non-operating interest income | 57.82%21.88M | 69.63%5.34M | 83.66%5.11M | 50.66%13.86M | 34.95%3.48M | 60.16%4.45M | --3.15M | --2.78M | --9.2M | --2.58M |
| Non-operating interest expense | 3,600.00%37K | --14K | --0 | -94.44%1K | --0 | --0 | --0 | --1K | --18K | --1K |
| Net investment income | 54.99%76.03M | -5.56%43.21M | 82.76%32.65M | 3.90%49.05M | 70.00%-16.57M | -94.23%2M | 45.75M | 17.86M | 47.21M | -55.22M |
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | -1.07M | 0 | ||||||||
| Income from associates and other participating interests | ||||||||||
| Special income (charges) | -99.59%4.77M | 326.25%30.07M | -13,942.50%-22.15M | 113.94%1.15B | 20,268.51%1.16B | 0 | -13.29M | 160K | 537.78M | 5.71M |
| Less:Restructuring and mergern&acquisition | ---42.55M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---73.31M | --0 |
| Less:Other special charges | 102.72%35.34M | 2,488.38%12.48M | 13,942.50%22.15M | -180.22%-1.3B | -22,687.78%-1.3B | --0 | --482K | ---160K | ---464.47M | ---5.71M |
| Less:Write off | -98.39%2.44M | ---- | ---- | --151.02M | --138.21M | --0 | ---- | ---- | --0 | --0 |
| Other non-operating income (expenses) | 45.25%51.6M | -33.31%15.76M | 71.15%8.58M | 55.89%35.52M | -49.35%2.79M | -23.94%4.1M | 23.63M | 5.01M | 22.79M | 5.5M |
| Income before tax | 9.76%3.15B | -24.78%631.41M | 72.04%2.73B | 12.43%2.87B | 1,493.11%1.09B | -38.44%-649.15M | 839.38M | 1.59B | 2.55B | -78.27M |
| Income tax | 19.18%1.03B | -31.39%179.7M | 74.60%900.29M | 4.72%861.18M | 4,823.03%382.03M | -113.50%-298.4M | 261.92M | 515.63M | 822.35M | 7.76M |
| Net income | 5.72%2.12B | -21.78%451.71M | 70.81%1.83B | 16.10%2.01B | 923.40%708.38M | -6.57%-350.76M | 577.46M | 1.07B | 1.73B | -86.03M |
| Net income continuous operations | 5.72%2.12B | -21.78%451.71M | 70.81%1.83B | 16.10%2.01B | 923.40%708.38M | -6.57%-350.76M | --577.46M | --1.07B | --1.73B | ---86.03M |
| Noncontrolling interests | -39.39%5.57M | -2,285.53%-5.44M | 1,346.58%4.66M | 531.16%9.2M | 3,183.19%7.62M | -30.70%1.49M | -228K | 322K | 1.46M | 232K |
| Net income attributable to the company | 5.93%2.12B | -20.87%457.15M | 70.43%1.83B | 15.66%2B | 912.35%700.76M | -6.33%-352.24M | 577.69M | 1.07B | 1.73B | -86.26M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 5.93%2.12B | -20.87%457.15M | 70.43%1.83B | 15.66%2B | 912.35%700.76M | -6.33%-352.24M | 577.69M | 1.07B | 1.73B | -86.26M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 6.16%222.22 | -20.36%48.22 | 70.50%191.39 | 15.63%209.33 | 910.71%73.45 | -6.15%-36.92 | 60.55 | 112.25 | 181.03 | -9.06 |
| Diluted earnings per share | 6.16%222.22 | -20.65%48.0443 | 70.50%191.39 | 15.63%209.33 | 910.67%73.447 | -6.15%-36.92 | 60.5474 | 112.25 | 181.03 | -9.06 |
| Dividend per share | 11.76%95 | 12.50%45 | 0 | 13.33%85 | 12.50%45 | 0 | 40 | 0 | 75 | 40 |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |