Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.39%280.98億 | 7.98%252.24億 | -2.53%62.64億 | 7.14%62.32億 | 8.21%66.49億 | 22.23%60.8億 | 12.40%233.61億 | 7.09%64.26億 | 11.85%58.16億 | 18.59%61.44億 |
| 主營業務成本 | 10.51%211.89億 | 9.42%191.73億 | -4.20%45.96億 | 10.24%48.15億 | 10.75%51.37億 | 24.35%46.26億 | 11.71%175.23億 | 5.90%47.97億 | 8.82%43.67億 | 21.35%46.38億 |
| 毛利 | 14.19%69.1億 | 3.65%60.51億 | 2.40%16.68億 | -2.21%14.17億 | 0.40%15.12億 | 15.95%14.54億 | 14.49%58.38億 | 10.75%16.29億 | 22.08%14.49億 | 10.81%15.06億 |
| 營業費用 | 5.33%48.3億 | 2.77%45.86億 | -0.03%11.83億 | 4.30%11.5億 | -1.36%11.13億 | 8.78%11.39億 | 9.50%44.62億 | 10.70%11.83億 | 10.71%11.03億 | 13.63%11.28億 |
| 員工成本 | 4.91%20.65億 | -1.03%19.68億 | ---- | ---- | ---- | ---- | 9.58%19.89億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 7.49%5.52億 | -3.96%5.14億 | ---- | ---- | ---- | ---- | 16.50%5.35億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 7.49%5.52億 | -3.96%5.14億 | ---- | ---- | ---- | ---- | 16.50%5.35億 | ---- | ---- | ---- |
| 折舊及攤銷 | -3.26%1.57億 | 1.83%1.62億 | ---- | ---- | ---- | ---- | 0.70%1.59億 | ---- | ---- | ---- |
| -折舊 | -3.26%1.57億 | 1.83%1.62億 | ---- | ---- | ---- | ---- | 0.70%1.59億 | ---- | ---- | ---- |
| 租金及土地費用 | 0.13%4.28億 | -2.13%4.28億 | ---- | ---- | ---- | ---- | -3.58%4.37億 | ---- | ---- | ---- |
| 其他營業費用 | 7.53%16.28億 | 12.80%15.14億 | ---- | ---- | ---- | ---- | 12.83%13.42億 | ---- | ---- | ---- |
| 營業利潤 | 41.92%20.8億 | 6.50%14.65億 | 8.85%4.85億 | -22.98%2.66億 | 5.65%3.99億 | 52.28%3.15億 | 34.36%13.76億 | 10.89%4.46億 | 81.51%3.46億 | 3.17%3.78億 |
| 營業外利息收入與支出淨額 | 0.82%4,608.1萬 | 1,321.24%4,570.7萬 | 2,517.26%2,274.4萬 | 562.35%512萬 | 1,981.44%1,592.3萬 | 137.33%192萬 | 111.72%321.6萬 | 69.40%86.9萬 | 105.59%77.3萬 | 207.23%76.5萬 |
| 營業外利息收入 | 6.66%4,874.9萬 | 1,321.24%4,570.7萬 | 2,517.26%2,274.4萬 | 562.35%512萬 | 1,981.44%1,592.3萬 | 137.33%192萬 | 78.07%321.6萬 | 49.57%86.9萬 | 100.26%77.3萬 | 145.98%76.5萬 |
| 營業外利息支出 | --266.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -107.55%-2,715.6萬 | 52.93%3.6億 | 14,732.02%8,910.9萬 | 8.18%-6,594.1萬 | 2.09%8,833.7萬 | 12.26%2.48億 | 7.67%2.35億 | -100.58%-60.9萬 | -229.24%-7,181.3萬 | 131.13%8,653萬 |
| 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 | -73.70%6,002.1萬 | 571.26%2.28億 | 16.65%-2,985.1萬 | 2.73億 | -104.11%-4,842萬 | -217.71%-3,581.5萬 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 38.01%962.2萬 | -101.53%-4.4萬 | 21.50%181.4萬 | 201.24%462.4萬 | |||
| 特殊收入(費用) | 141.97%580萬 | 102.31%239.7萬 | 0 | 0 | -38.38%86.7萬 | 111.07%153萬 | -6,372.81%-1.04億 | -2,315.94%-9,139.5萬 | 0 | 102.16%140.7萬 |
| 減:重組及並購 | ---- | --0 | --0 | ---- | ---- | --0 | --697.8萬 | --0 | --0 | --26.6萬 |
| 減:其他特殊費用 | -141.97%-580萬 | -103.08%-239.7萬 | --0 | --0 | 48.18%-86.7萬 | 69.63%-153萬 | 1,497.29%7,778.7萬 | 65,602.33%8,449.8萬 | --0 | -140.37%-167.3萬 |
| 減:勾銷 | ---- | --0 | --0 | ---- | ---- | --0 | 386.96%1,905萬 | 76.30%689.7萬 | --0 | --0 |
| 其他營業外收入(費用) | -61.15%575.1萬 | 8.66%1,480.4萬 | -76.18%93.8萬 | 57.15%459.5萬 | -71.86%160.4萬 | 621.94%766.7萬 | -3.26%1,362.4萬 | 203.16%393.8萬 | -64.96%292.4萬 | 83.28%570萬 |
| 稅前利潤 | 2.55%21.7億 | 42.46%21.16億 | 76.06%5.68億 | 72.85%4.83億 | 5.71%4.9億 | 36.99%5.74億 | 19.50%14.85億 | -35.04%3.23億 | 9.14%2.8億 | 17.01%4.64億 |
| 所得稅 | 4.96%7.12億 | 142.20%6.79億 | 357.35%1.52億 | 57.69%1.79億 | 34.17%1.66億 | 77.39%1.81億 | -23.18%2.8億 | -140.54%-5,922.2萬 | 82.02%1.14億 | 10.10%1.24億 |
| 除稅後利潤 | 1.42%14.58億 | 19.28%14.38億 | 8.86%4.16億 | 83.24%3.04億 | -4.64%3.24億 | 24.03%3.94億 | 37.21%12.05億 | 8.91%3.82億 | -14.38%1.66億 | 19.74%3.4億 |
| 持續經營利潤 | 1.42%14.58億 | 19.28%14.38億 | 8.86%4.16億 | 83.24%3.04億 | -4.64%3.24億 | 24.03%3.94億 | 37.21%12.05億 | 8.91%3.82億 | -14.38%1.66億 | 19.74%3.4億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.42%14.58億 | 19.28%14.38億 | 8.86%4.16億 | 83.24%3.04億 | -4.64%3.24億 | 24.03%3.94億 | 37.21%12.05億 | 8.91%3.82億 | -14.38%1.66億 | 19.74%3.4億 |
| 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 | 1.42%14.58億 | 19.28%14.38億 | 8.86%4.16億 | 83.24%3.04億 | -4.64%3.24億 | 24.03%3.94億 | 37.21%12.05億 | 8.91%3.82億 | -14.38%1.66億 | 19.74%3.4億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.16%39.55 | -41.18%39.615 | -178.40%-16.715 | 80.93%16.745 | -5.94%17.885 | 22.22%21.7 | 36.59%67.345 | 8.36%21.32 | -14.94%9.255 | 19.22%19.015 |
| 稀釋每股收益 | 0.13%39.515 | -41.19%39.465 | -178.71%-16.715 | 81.02%16.69 | -6.02%17.81 | 22.15%21.62 | 36.32%67.105 | 8.18%21.235 | -15.06%9.22 | 18.88%18.95 |
| 每股派息 | -1.27%78 | 18.80%79 | -3.67%52.5 | 0 | 120.83%26.5 | 0 | 232.50%66.5 | 289.29%54.5 | 0 | 100.00%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 |