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 | 40.75%338.73億 | 8.09%1,032.62億 | 8.30%240.66億 | 0.57%955.34億 | 9.70%253.98億 | 0.96%260.69億 | -3.91%218.45億 | -4.57%222.22億 | 11.54%949.92億 | 2.30%231.52億 |
| 主營業務成本 | 39.29%241.99億 | 7.79%751.97億 | 5.90%173.73億 | -0.99%697.6億 | 4.00%182.1億 | -1.57%186.65億 | -3.92%164.8億 | -2.55%164.05億 | 14.97%704.58億 | 9.34%175.09億 |
| 毛利 | 44.55%96.73億 | 8.88%280.64億 | 15.06%66.92億 | 5.06%257.74億 | 27.40%71.89億 | 7.96%74.03億 | -3.87%53.66億 | -9.84%58.16億 | 2.75%245.33億 | -14.73%56.43億 |
| 營業費用 | 43.63%80.69億 | 5.90%225.64億 | 9.79%56.18億 | 1.62%213.07億 | 7.85%56.18億 | -1.05%53.61億 | 1.40%52.11億 | -1.63%51.17億 | 10.10%209.68億 | 9.89%52.09億 |
| 營業利潤 | 49.35%16.04億 | 23.13%55億 | 53.65%10.74億 | 25.30%44.67億 | 261.98%15.71億 | 41.90%20.42億 | -65.01%1.55億 | -44.04%6.99億 | -26.22%35.65億 | -76.89%4.34億 |
| 營業外利息收入與支出淨額 | -166.67%-200萬 | -114.29%-600萬 | -76.92%300萬 | 520.00%4,200萬 | 75.00%-200萬 | 375.00%1,100萬 | 385.71%2,000萬 | 44.44%1,300萬 | 52.38%-1,000萬 | -366.67%-800萬 |
| 營業外利息收入 | 103.45%5,900萬 | -0.76%1.3億 | -19.44%2,900萬 | 54.12%1.31億 | 3.70%2,800萬 | 34.78%3,100萬 | 100.00%3,600萬 | 111.76%3,600萬 | 174.19%8,500萬 | 80.00%2,700萬 |
| 營業外利息支出 | 134.62%6,100萬 | 52.81%1.36億 | 13.04%2,600萬 | -6.32%8,900萬 | -14.29%3,000萬 | -25.93%2,000萬 | -36.00%1,600萬 | 187.50%2,300萬 | 82.69%9,500萬 | 191.67%3,500萬 |
| 投資淨收益 | -116.84%-1.11億 | -109.70%-1.09億 | -7.18%6.59億 | 138.14%11.24億 | 2,093.10%6.36億 | -14.39%-4.93億 | -7.82%2.71億 | 22.41%7.1億 | 9.77%4.72億 | -89.97%2,900萬 |
| 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 | 4.03億 | 0 | -8,900萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | -104.20%-1,100萬 | 76.39%15.24億 | 5,340.00%2.62億 | -12.82%8.64億 | 28.29%4.58億 | -16.11%2.5億 | -3.59%1.61億 | -102.96%-500萬 | 40.37%9.91億 | 56.58%3.57億 |
| 特殊收入(費用) | 53,900.00%209.82億 | 50.56%-8.36億 | -34.48%-3,900萬 | 24.00%-16.91億 | -389.23%-15.9億 | 98.23%-3,200萬 | 39.39%-4,000萬 | -31.82%-2,900萬 | -2,813.41%-22.25億 | 33.40%-3.25億 |
| 減:重組及並購 | ---205.98億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -1,084.62%-3.84億 | 128.51%1.93億 | 34.48%3,900萬 | -1,247.46%-6.77億 | -1,487.76%-7.78億 | 60.00%3,200萬 | -39.39%4,000萬 | 31.82%2,900萬 | -70.79%5,900萬 | -216.67%-4,900萬 |
| 減:勾銷 | ---- | -72.85%6.43億 | ---- | 9.33%23.68億 | 533.16%23.68億 | ---- | ---- | ---- | 385.65%21.66億 | -16.14%3.74億 |
| 其他營業外收入(費用) | -57.78%1,900萬 | -97.33%800萬 | -27.42%4,500萬 | 52.28%3億 | 80.77%1.41億 | 13.89%4,100萬 | -8.20%5,600萬 | 181.82%6,200萬 | 64.17%1.97億 | 875.00%7,800萬 |
| 稅前利潤 | 1,021.81%224.81億 | 19.06%60.79億 | 38.21%20.04億 | 76.01%51.06億 | 154.62%12.12億 | 482.35%18.2億 | -30.28%6.24億 | -27.72%14.5億 | -52.82%29.01億 | -75.17%4.76億 |
| 所得稅 | -41.11%4.14億 | -91.55%1.97億 | 23.77%7.03億 | 214.71%23.32億 | 323.16%7.49億 | 300.29%6.99億 | 2.60%3.16億 | -6.12%5.68億 | -55.15%7.41億 | -66.92%1.77億 |
| 除稅後利潤 | 1,597.46%220.67億 | 112.04%58.82億 | 47.56%13億 | 28.49%27.74億 | 54.85%4.63億 | 975.78%11.21億 | -47.36%3.09億 | -37.12%8.81億 | -51.98%21.59億 | -78.36%2.99億 |
| 持續經營利潤 | 1,596.16%220.67億 | 112.04%58.82億 | 47.51%13.01億 | 28.43%27.74億 | 54.85%4.63億 | 982.68%11.21億 | -47.53%3.08億 | -37.04%8.82億 | -51.97%21.6億 | -78.36%2.99億 |
| 歸屬于少數股東的淨利潤 | -26.61%8,000萬 | -10.25%4.64億 | 31.33%1.09億 | 94.36%5.17億 | 9,400.00%1.9億 | -17.61%1.17億 | 42.70%1.27億 | 151.52%8,300萬 | 245.45%2.66億 | -94.29%200萬 |
| 歸屬於母公司的淨利潤 | 1,746.10%219.87億 | 140.01%54.17億 | 49.44%11.91億 | 19.29%22.57億 | -7.43%2.74億 | 472.86%10.03億 | -63.25%1.83億 | -41.70%7.97億 | -57.18%18.92億 | -78.04%2.96億 |
| 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 | 1,746.10%219.87億 | 140.01%54.17億 | 49.44%11.91億 | 19.29%22.57億 | -7.43%2.74億 | 472.86%10.03億 | -63.25%1.83億 | -41.70%7.97億 | -57.18%18.92億 | -78.04%2.96億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,745.13%1,042.87 | 140.03%256.98 | 49.33%56.52 | 19.25%107.06 | -7.62%12.97 | 473.41%47.61 | -63.46%8.63 | -41.65%37.85 | -57.17%89.78 | -78.05%14.04 |
| 稀釋每股收益 | 1,745.13%1,042.87 | 140.03%256.98 | 49.33%56.52 | 19.25%107.06 | -7.62%12.97 | 472.87%47.5729 | -63.46%8.63 | -41.65%37.85 | -57.17%89.78 | -78.04%14.0393 |
| 每股派息 | 0 | 1.79%57 | 0 | 1.82%56 | 2.50%41 | 0 | 0.00%15 | 0 | 1.85%55 | 2.56%40 |
| 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 |