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 | 6.13%1,414.12億 | 7.72%7,050.58億 | 18.13%1,332.44億 | 7.45%6,545.16億 | 10.14%2,274.04億 | 8.22%1,564.42億 | 10.67%1,578.72億 | -2.30%1,127.98億 | 7.47%6,091.32億 | 7.76%2,064.59億 |
| 主營業務成本 | -0.28%1,135.63億 | 4.63%5,722.55億 | 18.61%1,138.87億 | 7.22%5,469.35億 | 12.75%1,868.42億 | 5.44%1,295.45億 | 10.21%1,345.31億 | -3.47%960.17億 | 8.61%5,101.06億 | 5.43%1,657.09億 |
| 毛利 | 43.87%278.48億 | 23.44%1,328.03億 | 15.35%193.57億 | 8.64%1,075.81億 | -0.46%405.63億 | 23.96%268.96億 | 13.35%233.41億 | 4.98%167.81億 | 1.93%990.25億 | 18.39%407.5億 |
| 營業費用 | 18.46%206.04億 | 10.66%718.23億 | 9.31%173.93億 | 5.37%649.03億 | 9.58%185.05億 | 4.62%154.12億 | 5.07%150.74億 | 1.80%159.12億 | 2.56%615.95億 | -1.11%168.87億 |
| 營業利潤 | 268.84%72.44億 | 42.88%609.8億 | 126.01%19.64億 | 14.02%426.78億 | -7.56%220.58億 | 64.83%114.84億 | 32.36%82.67億 | 145.48%8.69億 | 0.92%374.3億 | 37.59%238.63億 |
| 營業外利息收入與支出淨額 | 21.38%1.76億 | 181.08%7.28億 | 314.29%1.45億 | 275.36%2.59億 | 981.82%1.19億 | 42.86%7,000萬 | 318.75%3,500萬 | 40.00%3,500萬 | 137.93%6,900萬 | 375.00%1,100萬 |
| 營業外利息收入 | 25.27%2.33億 | 144.16%9.62億 | 141.56%1.86億 | 70.56%3.94億 | 112.90%1.32億 | 64.52%1.02億 | 62.75%8,300萬 | 37.50%7,700萬 | 23.53%2.31億 | 58.97%6,200萬 |
| 營業外利息支出 | 39.02%5,700萬 | 73.33%2.34億 | -2.38%4,100萬 | -16.67%1.35億 | -74.51%1,300萬 | 146.15%3,200萬 | -28.36%4,800萬 | 35.48%4,200萬 | 2.53%1.62億 | 18.60%5,100萬 |
| 投資淨收益 | -0.16%12.7億 | 12.16%26.19億 | -17.83%12.72億 | -7.08%23.35億 | -70.44%2.01億 | 2,427.03%9.35億 | -203.56%-3.49億 | 6.10%15.48億 | 8.93%25.13億 | 8.63%6.8億 |
| 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 | 81.48%3.92億 | -35.59%21.57億 | 2,600.00%2.16億 | 19.01%33.49億 | -93.58%8,300萬 | 170.67%25.01億 | 60.72%7.57億 | -93.70%800萬 | 151.03%28.14億 | 179.65%12.92億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -545.75%-9.45億 | 51.48%-1.31億 | 218.44%2.12億 | 22.41%-2.7億 | -3,750.00%-1.46億 | 34.67%-4,900萬 | 238.67%1.04億 | 11.39%-1.79億 | 78.95%-3.48億 | 100.25%400萬 |
| 減:其他特殊費用 | 101.42%300萬 | -164.93%-1.74億 | -218.44%-2.12億 | -22.99%2.68億 | 3,700.00%1.44億 | -34.67%4,900萬 | -238.67%-1.04億 | -11.39%1.79億 | 404.35%3.48億 | -112.12%-400萬 |
| 減:勾銷 | --9.42億 | 15,150.00%3.05億 | ---- | --200萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -76.91%1億 | -69.10%2.2億 | 509.86%4.33億 | 208.23%7.12億 | 158.60%2.76億 | -127.83%-1.23億 | 413.68%4.88億 | -56.97%7,100萬 | -58.30%2.31億 | -245.37%-4.71億 |
| 稅前利潤 | 94.18%82.35億 | 35.69%665.71億 | 80.31%42.41億 | 14.88%490.62億 | -10.98%225.91億 | 77.52%148.16億 | 31.83%93.03億 | 21.93%23.52億 | 8.28%427.09億 | 48.01%253.77億 |
| 所得稅 | 88.89%38.95億 | 24.40%194.45億 | 59.47%20.62億 | 10.80%156.31億 | -14.18%66.44億 | 70.88%47.3億 | 32.86%29.64億 | -5.41%12.93億 | 5.45%141.08億 | 40.10%77.42億 |
| 除稅後利潤 | 99.17%43.4億 | 40.96%471.25億 | 105.76%21.79億 | 16.89%334.31億 | -9.57%159.47億 | 80.84%100.87億 | 31.36%63.38億 | 88.43%10.59億 | 9.73%286億 | 51.78%176.35億 |
| 持續經營利潤 | 99.17%43.4億 | 40.96%471.26億 | 105.76%21.79億 | 16.89%334.31億 | -9.57%159.47億 | 80.82%100.86億 | 31.35%63.39億 | 88.43%10.59億 | 9.73%286.01億 | 51.78%176.35億 |
| 歸屬于少數股東的淨利潤 | 56.14%-2,500萬 | -2.46%-1.25億 | 13.64%-5,700萬 | -0.83%-1.22億 | 58.82%-2,100萬 | -106.90%-200萬 | 37.74%-3,300萬 | -43.48%-6,600萬 | 59.80%-1.21億 | 31.08%-5,100萬 |
| 歸屬於母公司的淨利潤 | 95.13%43.65億 | 40.82%472.5億 | 98.84%22.37億 | 16.82%335.53億 | -9.72%159.68億 | 81.83%100.88億 | 30.60%63.72億 | 85.03%11.25億 | 8.94%287.22億 | 51.26%176.87億 |
| 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 | 95.13%43.65億 | 40.82%472.5億 | 98.84%22.37億 | 16.82%335.53億 | -9.72%159.68億 | 81.83%100.88億 | 30.60%63.72億 | 85.03%11.25億 | 8.94%287.22億 | 51.26%176.87億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 97.58%22.01 | 42.89%236.26 | 102.18%11.14 | 17.97%165.34 | -8.64%78.85 | 83.56%49.69 | 31.47%31.29 | 85.52%5.51 | 8.94%140.15 | 51.29%86.31 |
| 稀釋每股收益 | 97.58%22.01 | 42.89%236.26 | 102.18%11.14 | 17.97%165.34 | -8.64%78.85 | 83.56%49.69 | 31.47%31.29 | 85.52%5.51 | 8.94%140.15 | 51.29%86.31 |
| 每股派息 | 0 | 26.98%80 | 0 | 57.50%63 | 100.00%43 | 0 | 8.11%20 | 0 | 8.11%40 | 10.26%21.5 |
| 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 |