Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (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 | 3.59%39.26億 | 0.69%37.9億 | -1.75%9.03億 | -2.15%11.05億 | 4.53%9.47億 | 3.12%8.35億 | 48.23%37.64億 | 32.27%9.19億 | 15.60%11.29億 | 99.10%9.06億 |
| 主營業務成本 | 3.91%13.64億 | -4.92%13.13億 | 1.65%3.03億 | -9.13%3.81億 | -4.22%3.52億 | -6.46%2.76億 | 50.83%13.8億 | 20.15%2.99億 | 25.07%4.2億 | 99.93%3.68億 |
| 毛利 | 3.43%25.62億 | 3.94%24.77億 | -3.39%5.99億 | 1.98%7.24億 | 10.51%5.95億 | 8.60%5.59億 | 46.77%23.84億 | 39.01%6.2億 | 10.64%7.1億 | 98.54%5.39億 |
| 營業費用 | 3.98%25.59億 | 9.08%24.61億 | 8.21%6.33億 | 12.32%6.49億 | 8.93%6.15億 | 6.65%5.64億 | 18.28%22.56億 | 14.04%5.85億 | 6.74%5.78億 | 29.23%5.64億 |
| 營業利潤 | -78.95%345.5萬 | -87.10%1,641.3萬 | -197.91%-3,417.2萬 | -43.33%7,472萬 | 24.16%-1,948.7萬 | 66.33%-464.8萬 | 144.86%1.27億 | 152.04%3,490.3萬 | 31.75%1.32億 | 84.46%-2,569.5萬 |
| 營業外利息收入與支出淨額 | -136.41%-466.9萬 | 373.27%1,282.2萬 | 1,036.60%1,625萬 | -129.54%-94.8萬 | -3.73%-202.8萬 | 23.26%-45.2萬 | 54.61%-469.2萬 | 63.16%-173.5萬 | 72.09%-41.3萬 | 34.35%-195.5萬 |
| 營業外利息收入 | 2,535.71%110.7萬 | 90.91%4.2萬 | -57.14%6,000 | --0 | ---- | ---- | -98.66%2.2萬 | -36.36%1.4萬 | --0 | ---- |
| 營業外利息支出 | 6.96%577.6萬 | 14.55%540萬 | 10.69%193.6萬 | 129.54%94.8萬 | 5.15%206.4萬 | -23.26%45.2萬 | -46.25%471.4萬 | -38.24%174.9萬 | -72.09%41.3萬 | -40.28%196.3萬 |
| 其他財務費用 | ---- | ---1,818萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 74.01%-3,123.2萬 | -766.21%-1.2億 | -920.23%-1.19億 | -73.10%19.8萬 | -1,758.75%-265.4萬 | 155.27%169.4萬 | -102.23%-1,387.3萬 | -111.77%-1,170.4萬 | -99.03%73.6萬 | -99.93%16萬 |
| 減:其他特殊費用 | -22,359.15%-3,650.5萬 | -97.68%16.4萬 | -112.22%-59.8萬 | 73.10%-19.8萬 | 1,758.75%265.4萬 | -155.27%-169.4萬 | 101.13%706.3萬 | 104.92%489.4萬 | 99.03%-73.6萬 | 99.93%-16萬 |
| 減:勾銷 | -43.56%6,773.7萬 | 1,662.20%1.2億 | ---- | ---- | ---- | ---- | --681萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 322.1萬 | 12.43%606.8萬 | 14.85%275.3萬 | 31.50%131.5萬 | 0.00%100萬 | |||||
| 稅前利潤 | 67.86%-2,922.3萬 | -179.25%-9,093.5萬 | -667.22%-1.37億 | -44.56%7,400.3萬 | 8.77%-2,416.8萬 | 79.30%-340.6萬 | -65.62%1.15億 | -19.46%2,421.7萬 | -23.90%1.33億 | -133.80%-2,649.1萬 |
| 所得稅 | -105.16%-104.9萬 | 1,210.98%2,034.2萬 | 231.78%1,754.6萬 | -57.98%540.4萬 | -46.97%-123.6萬 | -155.49%-137.2萬 | -102.96%-183.1萬 | -341.04%-1,331.5萬 | -55.81%1,286.2萬 | -104.44%-84.1萬 |
| 除稅後利潤 | 74.68%-2,817.4萬 | -195.45%-1.11億 | -512.72%-1.55億 | -43.13%6,859.7萬 | 10.60%-2,293.1萬 | 87.22%-203.4萬 | -57.14%1.17億 | 52.93%3,753.4萬 | -17.56%1.21億 | -143.16%-2,565萬 |
| 持續經營利潤 | 74.68%-2,817.4萬 | -195.45%-1.11億 | -512.74%-1.55億 | -43.13%6,859.9萬 | 10.60%-2,293.2萬 | 87.22%-203.4萬 | -57.14%1.17億 | 52.92%3,753.2萬 | -17.56%1.21億 | -143.16%-2,565萬 |
| 歸屬于少數股東的淨利潤 | 53.54%-734.6萬 | 26.54%-1,581萬 | 94.94%-28.1萬 | 19.45%-497.5萬 | -15.00%-676.2萬 | 3.17%-379.2萬 | -39.40%-2,152.2萬 | -21.60%-555萬 | -109.14%-617.6萬 | -43.38%-588萬 |
| 歸屬於母公司的淨利潤 | 78.18%-2,082.7萬 | -169.13%-9,546.7萬 | -458.91%-1.55億 | -41.97%7,357.3萬 | 18.21%-1,616.9萬 | 114.65%175.8萬 | -51.95%1.38億 | 48.01%4,308.3萬 | -15.05%1.27億 | -131.12%-1,977萬 |
| 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 | 78.18%-2,082.7萬 | -169.13%-9,546.7萬 | -458.91%-1.55億 | -41.97%7,357.3萬 | 18.21%-1,616.9萬 | 114.65%175.8萬 | -51.95%1.38億 | 48.01%4,308.3萬 | -15.05%1.27億 | -131.12%-1,977萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.03%-4.97 | -168.96%-23.7 | -458.12%-38.39 | -42.11%18.27 | 18.29%-4.02 | 114.72%0.44 | -58.21%34.37 | 83.56%10.72 | -28.08%31.56 | -126.39%-4.92 |
| 稀釋每股收益 | 79.03%-4.97 | -169.04%-23.7 | -458.15%-38.3938 | -42.11%18.2679 | 18.30%-4.02 | 114.72%0.44 | -58.15%34.33 | 83.56%10.72 | -27.77%31.5563 | -126.54%-4.9204 |
| 每股派息 | 10 | |||||||||
| 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 |