Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.53%292.29億 | 12.83%1,600.48億 | 7.42%262.07億 | 13.78%1,418.46億 | 6.93%494.84億 | 21.27%357.13億 | 17.58%322.52億 | 13.45%243.97億 | 8.67%1,246.61億 | 6.54%462.78億 |
| 主營業務成本 | 8.29%246.66億 | 11.25%1,353.81億 | 4.63%227.78億 | 13.44%1,216.87億 | 5.37%420.58億 | 20.84%299.22億 | 17.55%279.37億 | 15.63%217.7億 | 7.34%1,072.68億 | 5.73%399.13億 |
| 毛利 | 33.04%45.63億 | 22.36%246.67億 | 30.57%34.29億 | 15.90%201.59億 | 16.67%74.25億 | 23.58%57.91億 | 17.73%43.16億 | -1.87%26.26億 | 17.65%173.93億 | 11.90%63.64億 |
| 營業費用 | 5.79%22.24億 | 8.72%91.41億 | 7.63%21.02億 | 1.03%84.08億 | -0.18%24.35億 | 1.15%19.84億 | 5.81%20.36億 | -2.23%19.53億 | 10.62%83.22億 | 6.64%24.39億 |
| 營業利潤 | 76.21%23.39億 | 32.12%155.26億 | 97.13%13.27億 | 29.55%117.51億 | 27.14%49.91億 | 39.72%38.07億 | 30.90%22.8億 | -0.83%6.73億 | 24.92%90.71億 | 15.44%39.25億 |
| 營業外利息收入與支出淨額 | -50.60%-959萬 | -57.21%-2,975.7萬 | -36.77%-636.8萬 | -20.67%-1,892.8萬 | -92.77%-711.5萬 | 6.85%-363.1萬 | 10.55%-352.6萬 | -12.06%-465.6萬 | 11.61%-1,568.6萬 | 13.19%-369.1萬 |
| 營業外利息收入 | 97.22%7.1萬 | 901.74%172.3萬 | 71.43%3.6萬 | -36.53%17.2萬 | -65.99%5萬 | 166.67%6.4萬 | -62.24%3.7萬 | 950.00%2.1萬 | 431.37%27.1萬 | 539.13%14.7萬 |
| 營業外利息支出 | 50.86%966.1萬 | 64.82%3,148萬 | 36.93%640.4萬 | 19.70%1,910萬 | 86.69%716.5萬 | -5.79%369.5萬 | -11.81%356.3萬 | 12.51%467.7萬 | -10.34%1,595.7萬 | -10.22%383.8萬 |
| 投資淨收益 | 39.30%3.09億 | 39.09%3.34億 | 41.99%2.22億 | 9.08%2.4億 | 33.70%85.7萬 | -0.93%8,208.5萬 | -21.43%64.9萬 | 15.27%1.56億 | 2.70%2.2億 | -7.77%64.1萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 251.26%6.44億 | 6.44億 | -78.63%1.83億 | -100.28%-233.2萬 | 0 | 47.18%8.58億 | 8.26億 | ||
| 聯營企業及其他參股權益產生的收益 | -167.67%-927萬 | 124.40%1.18億 | -0.33%1,369.8萬 | -44.77%5,278.8萬 | -111.32%-120萬 | -14.28%2,667.4萬 | -49.54%1,357.1萬 | -49.05%1,374.3萬 | 23.02%9,558.3萬 | 156.43%1,060萬 |
| 特殊收入(費用) | -4.64%-63.2萬 | -852.63%-7,589.6萬 | -108.89%-60.4萬 | -100.70%-796.7萬 | -101.21%-1,223.4萬 | 100.50%105萬 | -101.02%-357.5萬 | 193.17%679.2萬 | 443.48%11.46億 | 568.75%10.1億 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---3.95億 | --0 |
| 減:其他特殊費用 | 4.64%63.2萬 | 852.63%7,589.6萬 | 108.89%60.4萬 | 100.86%796.7萬 | 101.21%1,223.4萬 | -103.36%-105萬 | -91.83%357.5萬 | -193.17%-679.2萬 | -610.16%-9.28億 | -1,682.37%-10.1億 |
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 16.57%1.77億 | --0 |
| 其他營業外收入(費用) | -41.44%819.6萬 | 7.17%8,683.1萬 | 93.66%1,399.6萬 | -30.88%8,102萬 | -78.84%1,660.9萬 | -33.15%1,252.6萬 | 252.03%4,465.8萬 | -0.97%722.7萬 | 185.43%1.17億 | 372.52%7,849.5萬 |
| 稅前利潤 | 19.08%26.37億 | 35.19%166.04億 | 159.67%22.14億 | 6.87%122.82億 | -14.75%49.85億 | 46.61%39.26億 | 18.25%25.18億 | 1.84%8.53億 | 46.84%114.92億 | 83.95%58.48億 |
| 所得稅 | 17.24%8.87億 | 28.25%49.23億 | 154.53%7.57億 | 10.90%38.39億 | -15.09%15.19億 | 44.28%12.06億 | 50.03%8.17億 | 1.58%2.97億 | 42.93%34.61億 | 90.10%17.88億 |
| 除稅後利潤 | 20.03%17.5億 | 38.35%116.81億 | 162.42%14.58億 | 5.13%84.43億 | -14.60%34.67億 | 47.67%27.2億 | 7.33%17.01億 | 1.98%5.55億 | 48.59%80.31億 | 81.36%40.59億 |
| 持續經營利潤 | 20.03%17.5億 | 38.35%116.81億 | 162.42%14.58億 | 5.13%84.43億 | -14.60%34.67億 | 47.67%27.2億 | 7.33%17.01億 | 1.98%5.55億 | 48.59%80.31億 | 81.36%40.59億 |
| 歸屬于少數股東的淨利潤 | -27.71%2,645.3萬 | -20.57%1.16億 | -1.24%3,659.5萬 | 17.12%1.46億 | 101.28%4,514.3萬 | -64.94%1,351.4萬 | 56.44%5,054.8萬 | 17.26%3,705.5萬 | 59.77%1.25億 | 124.32%2,242.8萬 |
| 歸屬於母公司的淨利潤 | 21.26%17.23億 | 39.39%115.64億 | 174.11%14.21億 | 4.94%82.97億 | -15.25%34.22億 | 50.08%27.06億 | 6.30%16.5億 | 1.03%5.18億 | 48.43%79.06億 | 81.17%40.37億 |
| 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 | 21.26%17.23億 | 39.39%115.64億 | 174.11%14.21億 | 4.94%82.97億 | -15.25%34.22億 | 50.08%27.06億 | 6.30%16.5億 | 1.03%5.18億 | 48.43%79.06億 | 81.17%40.37億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12,024.52%5,005 | 39.37%335.87 | 174.10%41.28 | 4.94%241 | -15.25%99.39 | 50.10%78.62 | 6.30%47.93 | 1.01%15.06 | 48.43%229.65 | 81.17%117.27 |
| 稀釋每股收益 | 12,024.52%5,005 | 39.37%335.87 | 174.10%41.28 | 4.94%241 | -15.25%99.3862 | 50.09%78.6185 | 6.30%47.93 | 1.01%15.06 | 48.43%229.65 | 81.17%117.2674 |
| 每股派息 | 0 | 39.18%135 | 0 | 5.43%97 | 6.38%50 | 0 | 4.44%47 | 0 | 8.24%92 | 9.30%47 |
| 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 |