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 | 18.07%90.19億 | -0.13%440.78億 | -7.38%76.38億 | 6.83%441.37億 | 13.55%129.89億 | 22.49%119.76億 | -0.96%109.25億 | -9.06%82.47億 | 2.26%413.16億 | 86.67%114.39億 |
| 主營業務成本 | -5.87%36.37億 | -1.04%192.99億 | -6.32%38.64億 | 9.53%195.01億 | 17.90%62.63億 | 7.30%46.12億 | -1.88%45.01億 | 14.36%41.25億 | 9.51%178.04億 | 37.37%53.12億 |
| 毛利 | 42.58%53.81億 | 0.58%247.79億 | -8.44%37.74億 | 4.78%246.36億 | 9.77%67.26億 | 34.40%73.64億 | -0.31%64.24億 | -24.53%41.22億 | -2.62%235.12億 | 170.95%61.27億 |
| 營業費用 | 32.26%28.72億 | -5.90%80.63億 | -9.76%21.71億 | 4.33%85.69億 | -2.60%18.94億 | -5.46%22.34億 | -1.25%20.36億 | 30.41%24.06億 | 6.49%82.14億 | 41.59%19.45億 |
| 營業利潤 | 56.56%25.1億 | 4.04%167.16億 | -6.58%16.03億 | 5.02%160.67億 | 15.53%48.32億 | 64.62%51.3億 | 0.14%43.88億 | -52.55%17.16億 | -6.89%152.98億 | 370.97%41.83億 |
| 營業外利息收入與支出淨額 | 6.75%970.1萬 | 121.28%5,123萬 | 10.76%908.8萬 | 79.08%2,315.2萬 | 53.39%827.1萬 | 133.98%611.4萬 | -78.61%56.2萬 | 257.52%820.5萬 | 43.17%1,292.8萬 | 128.28%539.2萬 |
| 營業外利息收入 | 60.88%2,207.8萬 | 109.86%7,939.2萬 | 31.93%1,372.3萬 | 192.63%3,783.1萬 | 62.63%876.9萬 | 307.73%1,065.4萬 | 204.64%800.6萬 | 353.25%1,040.2萬 | 34.34%1,292.8萬 | 128.28%539.2萬 |
| 營業外利息支出 | 167.03%1,237.7萬 | 91.85%2,816.2萬 | 110.97%463.5萬 | --1,467.9萬 | --49.8萬 | --454萬 | --744.4萬 | --219.7萬 | --0 | --0 |
| 投資淨收益 | 98.12%-40.5萬 | 3.00%1,638.7萬 | -3,075.41%-2,154.2萬 | -35.40%1,590.9萬 | -20.16%3,591.1萬 | 6.86%-2,420.2萬 | 279.06%347.6萬 | -84.65%72.4萬 | -20.71%2,462.7萬 | 166.81%4,497.8萬 |
| 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 | -334.06%-7,301.6萬 | 15.43%-2,409.2萬 | 23.26%3,119.6萬 | -288.28%-5,170.3萬 | 18,424.97%1.53億 | -626.84%-4,126.2萬 | -211.36%-2,848.6萬 | -88.87%2,531萬 | -78.79%2,746萬 |
| 聯營企業及其他參股權益產生的收益 | 19.79%-2,532.4萬 | -55.39%1.91億 | -407.87%-3,157.4萬 | 388.34%4.28億 | -80.70%3,008.8萬 | 23,424.69%3.05億 | 1,064.23%9,946萬 | 89.50%-621.7萬 | -21.63%8,768.7萬 | 33.70%1.56億 |
| 特殊收入(費用) | -60.92%37.2萬 | 0 | 95.2萬 | 69.6萬 | 0 | 0 | 25.6萬 | 0 | 0 | |
| 減:其他特殊費用 | ---- | 60.92%-37.2萬 | ---- | ---95.2萬 | ---69.6萬 | --0 | --0 | ---25.6萬 | ---- | ---- |
| 其他營業外收入(費用) | 246.26%3,980.9萬 | 158.96%2,752.6萬 | 123.15%1,149.7萬 | -294.51%-4,668.9萬 | -217.79%-1,294.6萬 | 91.09%-183.5萬 | 93.61%1,776.4萬 | -303.23%-4,967.2萬 | -54.35%2,400.3萬 | -85.11%1,099.1萬 |
| 稅前利潤 | 63.83%25.34億 | 2.48%169.29億 | -5.75%15.47億 | 6.77%165.2億 | 9.37%48.43億 | 81.19%55.68億 | 1.73%44.68億 | -54.16%16.41億 | -7.13%154.73億 | 336.11%44.28億 |
| 所得稅 | 55.19%10.27億 | 3.20%59.61億 | -8.99%6.62億 | 2.75%57.76億 | -17.43%13.98億 | 88.47%19.6億 | 6.51%16.91億 | -44.11%7.27億 | 8.67%56.22億 | 2,184.75%16.93億 |
| 除稅後利潤 | 70.31%15.06億 | 2.09%109.68億 | -3.17%8.84億 | 9.06%107.44億 | 25.96%34.45億 | 77.46%36.08億 | -0.98%27.78億 | -59.91%9.13億 | -14.25%98.51億 | 190.58%27.35億 |
| 持續經營利潤 | 70.31%15.06億 | 2.09%109.68億 | -3.17%8.84億 | 9.06%107.44億 | 25.96%34.45億 | 77.46%36.08億 | -0.98%27.78億 | -59.91%9.13億 | -14.25%98.51億 | 190.58%27.35億 |
| 歸屬于少數股東的淨利潤 | -162.19%-899萬 | -22.99%1,228.7萬 | 216.03%1,445.5萬 | 93.34%1,595.6萬 | 322.17%2,406.8萬 | 49.06%419.6萬 | -98.36%15萬 | -275.07%-1,245.8萬 | -83.75%825.3萬 | -281.91%-1,083.3萬 |
| 歸屬於母公司的淨利潤 | 74.17%15.15億 | 2.13%109.56億 | -6.03%8.7億 | 8.99%107.28億 | 24.59%34.21億 | 77.50%36.03億 | -0.66%27.78億 | -59.23%9.26億 | -13.94%98.43億 | 193.59%27.46億 |
| 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 | 74.17%15.15億 | 2.13%109.56億 | -6.03%8.7億 | 8.99%107.28億 | 24.59%34.21億 | 77.50%36.03億 | -0.66%27.78億 | -59.23%9.26億 | -13.94%98.43億 | 193.59%27.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 74.45%4.78 | 4.54%34.54 | -2.84%2.74 | 11.02%33.04 | 27.71%10.6 | 80.91%11.09 | 0.83%8.53 | -58.95%2.82 | -13.99%29.76 | 193.29%8.3 |
| 稀釋每股收益 | 74.45%4.78 | 4.54%34.54 | -2.84%2.74 | 11.21%33.04 | 27.71%10.6 | 81.51%11.09 | 1.07%8.53 | -58.89%2.82 | -13.20%29.71 | 193.29%8.3 |
| 每股派息 | 0 | 0.00%23 | 0 | 0.00%23 | 0.00%12 | 0 | 0.00%11 | 0 | 53.33%23 | 50.00%12 |
| 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 |