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 | 5.90%822.34億 | 6.45%3,225.64億 | 6.15%776.56億 | 8.49%3,030.27億 | 6.88%756.88億 | 6.62%802.68億 | 8.88%739.15億 | 11.99%731.56億 | 13.81%2,793.15億 | 18.13%708.16億 |
| 主營業務成本 | 11.29%563.22億 | 5.78%2,126.86億 | 3.82%506.07億 | 6.32%2,010.68億 | 4.66%513.51億 | 2.81%510.08億 | 8.05%499.62億 | 10.29%487.47億 | 17.12%1,891.15億 | 20.27%490.65億 |
| 毛利 | -4.20%259.12億 | 7.77%1,098.78億 | 10.82%270.48億 | 13.04%1,019.59億 | 11.89%243.38億 | 13.97%292.59億 | 10.64%239.54億 | 15.54%244.08億 | 7.44%902億 | 13.56%217.52億 |
| 營業費用 | 6.42%206.16億 | 8.25%808.12億 | 12.87%193.73億 | 9.84%746.54億 | 18.01%207.49億 | 6.73%190.57億 | 5.48%176.84億 | 8.89%171.64億 | 15.55%679.67億 | 17.98%175.83億 |
| 營業利潤 | -31.00%52.96億 | 6.45%290.66億 | 5.95%76.75億 | 22.81%273.05億 | -13.91%35.89億 | 30.51%102.02億 | 28.38%62.7億 | 35.07%72.44億 | -11.55%222.33億 | -1.91%41.69億 |
| 營業外利息收入與支出淨額 | -166.67%-1,400萬 | -29.74%1.37億 | -16.00%2,100萬 | 986.36%1.95億 | 1,220.00%6,600萬 | 460.00%5,400萬 | 516.67%5,000萬 | 2,500萬 | -46.67%-2,200萬 | 500萬 |
| 營業外利息收入 | -27.78%7,800萬 | 11.01%4.94億 | 47.95%1.08億 | 217.86%4.45億 | 209.62%1.61億 | 226.47%1.11億 | 257.14%1億 | 180.77%7,300萬 | 66.67%1.4億 | 136.36%5,200萬 |
| 營業外利息支出 | 5.75%9,200萬 | 42.80%3.57億 | 81.25%8,700萬 | 54.32%2.5億 | 102.13%9,500萬 | 16.33%5,700萬 | 25.00%5,000萬 | 84.62%4,800萬 | 63.64%1.62億 | 113.64%4,700萬 |
| 投資淨收益 | -115.93%-2.32億 | -104.50%-1.6億 | -29.04%14.56億 | 205.15%35.52億 | 833.55%14.19億 | 43.01%-8.03億 | 4.86%8.84億 | 30.04%20.52億 | -33.52%11.64億 | -85.73%1.52億 |
| 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 | 592.00%1.73億 | 1,587.50%5.4億 | 2,500萬 | -40.74%3,200萬 | -179.63%-4,300萬 | -2,700萬 | 871.43%5,400萬 | 700.00%5,400萬 | ||
| 聯營企業及其他參股權益產生的收益 | -30.77%900萬 | -5.88%1,600萬 | -64.86%1,300萬 | -29.17%1,700萬 | -148.00%-1,200萬 | 5.56%-1,700萬 | -35.71%900萬 | 1,133.33%3,700萬 | 26.32%2,400萬 | 212.50%2,500萬 |
| 特殊收入(費用) | -43.59%-5,600萬 | 50.68%-5.43億 | 38.10%-3,900萬 | -11.44%-11.01億 | 1.24%-7.95億 | -51.64%-1.85億 | -2,033.33%-5,800萬 | 1.56%-6,300萬 | -249.12%-9.88億 | -126.76%-8.05億 |
| 減:資本性資產減值 | -25.00%900萬 | -50.68%7,200萬 | -40.00%1,200萬 | 30.36%1.46億 | -55.26%1,700萬 | 113.64%4,700萬 | 129.63%6,200萬 | -20.00%2,000萬 | 13.13%1.12億 | 52.00%3,800萬 |
| 減:其他特殊費用 | 74.07%4,700萬 | -21.45%4.54億 | -37.21%2,700萬 | 73.05%5.78億 | 78.22%4.01億 | 38.00%1.38億 | 86.67%-400萬 | 10.26%4,300萬 | 81.52%3.34億 | -38.19%2.25億 |
| 減:勾銷 | ---- | -95.49%1,700萬 | ---- | -30.44%3.77億 | ---- | ---- | ---- | ---- | --5.42億 | ---- |
| 其他營業外收入(費用) | -59.43%7,100萬 | 67.65%3.42億 | 63.55%1.75億 | 17.92%2.04億 | -41.18%5,000萬 | 2,000.00%3,800萬 | -83.93%900萬 | 214.71%1.07億 | 18.49%1.73億 | 21.43%8,500萬 |
| 稅前利潤 | -43.74%52.47億 | -2.67%293.97億 | -0.80%93.26億 | 33.40%302.04億 | 15.83%42.74億 | 48.22%92.59億 | 25.60%72.7億 | 35.93%94.01億 | -15.35%226.41億 | -26.67%36.9億 |
| 所得稅 | -13.04%16.2億 | -18.96%78.92億 | -37.46%18.63億 | 27.02%97.39億 | 2.24%15.08億 | 36.94%28.21億 | 28.28%24.31億 | 33.17%29.79億 | -9.48%76.67億 | -7.87%14.75億 |
| 除稅後利潤 | -51.40%36.27億 | 5.08%215.05億 | 16.21%74.63億 | 36.68%204.65億 | 24.92%27.67億 | 53.74%64.37億 | 24.33%48.39億 | 37.25%64.22億 | -18.08%149.73億 | -35.42%22.15億 |
| 持續經營利潤 | -51.40%36.27億 | 5.08%215.05億 | 16.21%74.63億 | 36.67%204.65億 | 24.88%27.66億 | 53.76%64.38億 | 24.30%48.39億 | 37.25%64.22億 | -18.08%149.74億 | -35.44%22.15億 |
| 歸屬于少數股東的淨利潤 | -79.28%8,100萬 | 8.98%6.31億 | 131.36%3.91億 | 188.06%5.79億 | 276.92%4,600萬 | 528.13%1.37億 | 69.40%2.27億 | 35.20%1.69億 | -10.27%2.01億 | -132.91%-2,600萬 |
| 歸屬於母公司的淨利潤 | -49.87%35.45億 | 4.97%208.74億 | 13.10%70.71億 | 34.62%198.86億 | 21.42%27.21億 | 49.31%63.01億 | 22.72%46.12億 | 37.32%62.52億 | -18.17%147.72億 | -33.14%22.41億 |
| 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 | -49.87%35.45億 | 4.97%208.74億 | 13.10%70.71億 | 34.62%198.86億 | 21.42%27.21億 | 49.31%63.01億 | 22.72%46.12億 | 37.32%62.52億 | -18.17%147.72億 | -33.14%22.41億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -49.89%28.38 | 4.96%167.11 | 13.15%56.63 | 38.26%159.22 | 21.26%21.79 | 53.75%50.46 | 26.83%36.92 | 41.95%50.05 | -15.48%115.16 | -30.94%17.97 |
| 稀釋每股收益 | -49.89%28.38 | 4.96%167.11 | 13.15%56.63 | 38.26%159.22 | 21.46%21.789 | 53.74%50.4567 | 26.85%36.9183 | 41.95%50.05 | -15.48%115.16 | -30.90%17.9388 |
| 每股派息 | 0 | 3.57%58 | 0 | 7.69%56 | 7.69%56 | 0 | 0 | 0 | 0.00%52 | 0.00%52 |
| 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 |