Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash, cash equivalents and federal funds sold | 19.11%92.26B | 47.53%96.76B | 47.53%96.76B | 37.36%77.46B | -40.40%65.59B | --65.59B | -62.69%57.53B | -52.09%56.39B | -46.30%77.23B | -15.02%110.03B |
| -Cash and cash equivalents | 19.36%91.26B | 48.42%95.76B | 48.42%95.76B | 38.31%76.46B | -40.79%64.52B | --64.52B | -63.15%56.41B | -52.61%55.28B | -46.68%76.12B | -15.15%108.97B |
| -Including:Cash and bank accounts receivable | 19.36%91.26B | 48.42%95.76B | 48.42%95.76B | 38.31%76.46B | -40.79%64.52B | --64.52B | -63.15%56.41B | -52.61%55.28B | -46.68%76.12B | -15.15%108.97B |
| -Restricted cash and investment | 0.60%1.01B | -6.17%1B | -6.17%1B | -10.06%1B | 0.00%1.07B | --1.07B | 2.39%1.11B | 4.80%1.11B | 4.98%1.12B | 0.00%1.07B |
| Financial asset investment | 1.35%310.95B | -5.01%283.92B | -5.01%283.92B | 3.85%306.81B | 2.34%298.9B | --298.9B | -1.76%292.94B | -4.88%295.42B | -3.73%297.13B | -3.89%292.06B |
| -Available-for-sale securities | 1.35%310.95B | -5.01%283.92B | -5.01%283.92B | 3.85%306.81B | 2.34%298.9B | --298.9B | -1.76%292.94B | -4.88%295.42B | -3.73%297.13B | -3.89%292.06B |
| Net loan | -0.60%719.74B | -0.14%733.29B | -0.14%733.29B | -1.19%724.09B | -1.01%734.32B | --734.32B | 0.05%721.96B | 0.91%732.79B | -0.38%715.24B | 0.39%741.79B |
| -Other loan assets | -0.61%732.4B | -0.24%745.54B | -0.24%745.54B | -1.24%736.91B | -1.04%747.34B | --747.34B | 0.01%734.55B | 0.95%746.17B | -0.24%729.07B | 0.43%755.16B |
| -Allowance for loan and lease losses | -1.22%12.66B | -5.96%12.25B | -5.96%12.25B | -4.19%12.82B | -2.62%13.02B | --13.02B | -2.54%12.59B | 3.29%13.38B | 7.75%13.83B | 2.73%13.37B |
| Finance lease receivables | 0.00%6.52B | 3.67%6.63B | 3.67%6.63B | 6.14%6.52B | 6.87%6.4B | --6.4B | 3.48%6.24B | -0.31%6.14B | -4.98%5.9B | 0.61%5.98B |
| Net PPE | -2.30%15.6B | -3.22%15.67B | -3.22%15.67B | -0.08%15.97B | 4.46%16.19B | --16.19B | 3.06%15.96B | 3.80%15.98B | 1.50%15.62B | -0.27%15.5B |
| -Gross PP&E | ---- | -3.24%15.67B | -3.24%15.67B | ---- | 4.47%16.19B | --16.19B | ---- | ---- | ---- | -0.28%15.5B |
| Goodwill and other intangible assets | 29.89%717M | 34.78%713M | 34.78%713M | 20.79%552M | 18.34%529M | --529M | 70.89%499M | 90.42%457M | 127.36%457M | 107.91%447M |
| -Other intangible assets | ---- | 34.78%713M | 34.78%713M | ---- | 18.34%529M | --529M | ---- | ---- | ---- | 107.91%447M |
| Defined pension benefit | -3.54%762M | -7.34%656M | -7.34%656M | 103.61%790M | 160.29%708M | --708M | -0.24%409M | -2.02%388M | 6.06%385M | -11.40%272M |
| Total tax assets | -14.02%1.55B | -9.44%1.7B | -9.44%1.7B | -8.43%1.8B | -2.90%1.88B | --1.88B | 16.03%2.02B | 19.76%1.97B | 44.52%1.75B | 1,056.29%1.93B |
| -Deferred tax assets | -14.02%1.55B | -9.44%1.7B | -9.44%1.7B | -8.43%1.8B | -2.90%1.88B | --1.88B | 16.03%2.02B | 19.76%1.97B | 44.52%1.75B | 1,056.29%1.93B |
| Other assets | -20.15%13.98B | -20.46%14.16B | -20.46%14.16B | -3.15%17.51B | 2.46%17.8B | --17.8B | -1.60%19.21B | 5.02%18.08B | -10.83%17.39B | 1.41%17.37B |
| Total assets | 0.92%1.16T | 0.98%1.15T | 0.98%1.15T | 2.12%1.15T | -3.63%1.14T | --1.14T | -8.27%1.12T | -5.68%1.13T | -6.78%1.13T | -2.16%1.19T |
| Liabilities | ||||||||||
| Total deposits | 0.89%1.03T | 0.32%1.03T | 0.32%1.03T | -0.80%1.02T | -0.02%1.03T | --1.03T | -1.68%1.02T | 2.28%1.03T | 0.63%1.03T | 0.72%1.03T |
| Trading and financial liabilities | 13.35%58.79B | 25.67%54.46B | 25.67%54.46B | 87.55%51.87B | -34.38%43.34B | --43.34B | -73.22%27.26B | -72.87%27.66B | -92.55%7.61B | -35.57%66.05B |
| -Total debt | 13.35%58.79B | 25.67%54.46B | 25.67%54.46B | 87.55%51.87B | -34.38%43.34B | --43.34B | -73.22%27.26B | -72.87%27.66B | -92.55%7.61B | -35.57%66.05B |
| Total provisions | -16.84%79M | -7.14%91M | -7.14%91M | -24.00%95M | -30.00%98M | --98M | -28.87%101M | -13.19%125M | -15.43%137M | -14.11%140M |
| Total pension and other postretirement benefit plans | -5.21%473M | 4.31%508M | 4.31%508M | 3.96%499M | 4.06%487M | --487M | -0.73%273M | 6.90%480M | 7.69%280M | 7.34%468M |
| Deferred income tax liabilities | 4.28%1.68B | 1.73%1.65B | 1.73%1.65B | -1.83%1.61B | -0.37%1.62B | --1.62B | -0.49%1.61B | 1.73%1.64B | 1.42%1.64B | -0.91%1.63B |
| Other liabilities | -2.00%12.5B | 69.53%10.99B | 69.53%10.99B | 77.55%12.76B | -43.69%6.48B | --6.48B | -11.00%6.88B | -39.75%7.19B | -6.35%10.85B | 3.98%11.51B |
| Total liability | 1.45%1.11T | 1.76%1.1T | 1.76%1.1T | 2.01%1.09T | -2.53%1.08T | --1.08T | -8.08%1.06T | -4.97%1.07T | -7.77%1.05T | -2.52%1.11T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%15.44B | 0.00%15.44B | 0.00%15.44B | 0.00%15.44B | -32.69%15.44B | --15.44B | -20.98%15.44B | -20.98%15.44B | 17.40%22.94B | 17.40%22.94B |
| -common stock | 0.00%15.44B | 0.00%15.44B | 0.00%15.44B | 0.00%15.44B | -32.69%15.44B | --15.44B | -20.98%15.44B | -20.98%15.44B | 17.40%22.94B | 17.40%22.94B |
| Additional paid-in capital | -0.16%10.29B | 0.00%10.31B | 0.00%10.31B | 0.00%10.31B | -48.71%10.31B | --10.31B | -38.27%10.31B | -38.27%10.31B | 20.35%20.09B | 20.36%20.1B |
| Retained earnings | -0.79%30.57B | 1.66%30.57B | 1.66%30.57B | 3.64%30.82B | 2.80%30.07B | --30.07B | 4.90%30.56B | 3.86%29.74B | 2.47%29.18B | 4.18%29.25B |
| Less: Treasury stock | -22.49%131M | 21.89%206M | 21.89%206M | 0.00%169M | -10.11%169M | --169M | -10.11%169M | -10.11%169M | -1.60%184M | 0.53%188M |
| Fixed asset revaluation reserve | -1.44%3.09B | -0.38%3.13B | -0.38%3.13B | -0.38%3.13B | 0.00%3.15B | --3.15B | -0.06%3.15B | -0.06%3.15B | -0.06%3.15B | -0.44%3.15B |
| Other reserves | -257.20%-7.09B | -4,912.28%-8.57B | -4,912.28%-8.57B | 38.85%-1.99B | 88.63%-171M | ---171M | 37.73%-2.04B | -435.09%-3.25B | -82.58%232M | -137.59%-1.5B |
| Other equity interest | -92.86%2M | 0.00%28M | 0.00%28M | 0.00%28M | -6.67%28M | --28M | -6.67%28M | -6.67%28M | -6.67%28M | 0.00%30M |
| Total stockholders'equity | -9.38%52.17B | -13.55%50.7B | -13.55%50.7B | 4.22%57.58B | -20.50%58.65B | --58.65B | -12.00%57.28B | -17.86%55.24B | 9.27%75.44B | 3.44%73.77B |
| Noncontrolling interests | 5.36%3.5B | 4.47%3.46B | 4.47%3.46B | 2.53%3.32B | 1.60%3.31B | --3.31B | 1.55%3.27B | 1.47%3.24B | 0.75%3.22B | 1.34%3.26B |
| Total equity | -8.58%55.68B | -12.59%54.16B | -12.59%54.16B | 4.13%60.9B | -19.56%61.96B | --61.96B | -11.36%60.56B | -16.98%58.48B | 8.89%78.66B | 3.35%77.03B |
| 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 |