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
| (Q3)2025/10/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.33億 | 12.79%14.94億 | -4.43%59.29億 | -12.74%12.42億 | -16.76%13.24億 | -9.68%62.04億 | -12.34%18.66億 | -13.18%13.24億 | -7.82%14.23億 | -4.83%15.91億 |
| 主營業務成本 | 4.26億 | 38.71%3.94億 | 4.65%14.04億 | -9.85%2.67億 | -21.42%2.84億 | -5.32%13.42億 | -13.38%4.01億 | -8.26%2.83億 | -5.37%2.96億 | 8.68%3.62億 |
| 毛利 | 10.07億 | 5.70%10.99億 | -6.94%45.25億 | -13.50%9.75億 | -15.38%10.4億 | -10.82%48.62億 | -12.05%14.65億 | -14.43%10.41億 | -8.44%11.27億 | -8.19%12.29億 |
| 營業費用 | 10.58億 | 20.18%10.75億 | -2.01%37.85億 | -7.94%8.91億 | -10.42%8.95億 | -10.48%38.63億 | -29.68%9.52億 | -5.48%9.45億 | -17.10%9.68億 | 25.65%9.99億 |
| 營業利潤 | -5,149.8萬 | -83.27%2,435.3萬 | -26.00%7.4億 | -47.24%8,405.6萬 | -36.87%1.46億 | -12.08%10億 | 64.46%5.13億 | -55.59%9,642.2萬 | 150.49%1.59億 | -57.61%2.31億 |
| 營業外利息收入與支出淨額 | 669.6萬 | 202.63%265.1萬 | 241.90%168.9萬 | -21.32%40.6萬 | -4.99%87.6萬 | 24,800.00%49.4萬 | -99.4萬 | 183.33%5萬 | 51.6萬 | 1,489.66%92.2萬 |
| 營業外利息收入 | --807萬 | 392.47%431.4萬 | 360.73%227.6萬 | -21.32%40.6萬 | -4.99%87.6萬 | 318.64%49.4萬 | ---99.4萬 | -16.67%5萬 | --51.6萬 | 1,489.66%92.2萬 |
| 營業外利息支出 | --137.4萬 | --166.3萬 | --58.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 375.7萬 | -385.59%-913.4萬 | -23.59%-1,106.1萬 | -98.61%6.8萬 | 24.12%-188.1萬 | -463.97%-895萬 | 11.75%-780.7萬 | -274.02%-356.4萬 | 11.97%490萬 | -150.79%-247.9萬 |
| 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 | 4,477.55%7,800.8萬 | -74.96%3,275.9萬 | 0 | -178.2萬 | 187.11%1.31億 | 185.96%1.31億 | -58.7萬 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | -375.6萬 | -162.2萬 | -3,939.3萬 | |||||||
| 特殊收入(費用) | 2,613.1萬 | 0 | -1,390,660.00%-6,952.8萬 | 301.6萬 | 0 | 100.19%5,000 | 100.18%5,000 | 0 | 0 | 0 |
| 減:重組及並購 | ---2,781.2萬 | ---- | ---284.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | --168.1萬 | ---- | 54,100.00%270萬 | ---- | ---- | -100.19%-5,000 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | --6,967.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 126.7萬 | 128.41%143.9萬 | -72.08%907.5萬 | -28.79%242.7萬 | 47.20%63萬 | 333.21%3,250.4萬 | 91.47%1,877萬 | 1,492.12%989.8萬 | 80.80%340.8萬 | 112.32%42.8萬 |
| 稅前利潤 | -1,740.5萬 | -33.29%9,569.3萬 | -42.55%6.63億 | -65.00%5,884.9萬 | -37.50%1.43億 | 16.15%11.54億 | 315.93%6.55億 | -53.20%1.02億 | 131.78%1.68億 | -57.94%2.29億 |
| 所得稅 | 3,093.4萬 | -73.87%1,153.2萬 | -16.24%2.65億 | -41.32%2,626.2萬 | -43.16%4,412.5萬 | 12.35%3.16億 | 357.37%1.61億 | -44.18%3,314.1萬 | 98.64%4,475.7萬 | -52.75%7,762.9萬 |
| 除稅後利潤 | -4,834萬 | -15.25%8,416.1萬 | -52.47%3.99億 | -73.59%3,258.7萬 | -34.60%9,931萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 |
| 持續經營利潤 | ---4,833.9萬 | -15.26%8,416.1萬 | -52.47%3.99億 | -73.59%3,258.7萬 | -34.60%9,931.1萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 |
| 歸屬于少數股東的淨利潤 | 683.3萬 | |||||||||
| 歸屬於母公司的淨利潤 | -4,834萬 | -22.13%7,732.8萬 | -52.47%3.99億 | -73.59%3,258.7萬 | -34.60%9,931萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 |
| 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 | -4,834萬 | -22.13%7,732.8萬 | -52.47%3.99億 | -73.59%3,258.7萬 | -34.60%9,931萬 | 17.65%8.38億 | 304.04%4.94億 | -56.56%6,907.8萬 | 146.71%1.23億 | -60.17%1.52億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.2185 | -22.40%1.94 | -48.25%10.93 | -73.72%0.82 | -34.38%2.5 | 20.82%21.12 | 301.61%12.45 | -55.95%1.74 | 145.67%3.12 | -58.41%3.81 |
| 稀釋每股收益 | -1.2185 | -22.40%1.94 | -48.25%10.93 | -73.54%0.82 | -34.38%2.5 | 20.82%21.12 | 305.37%12.45 | -55.95%1.74 | 153.84%3.0994 | -58.41%3.81 |
| 每股派息 | 0 | 0 | 0.00%10 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 |
| 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 |