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 | 5.12%6,285.49億 | 6.06%2.56萬億 | -0.21%5,979.3億 | -14.02%2.41萬億 | -8.37%5,915.34億 | -16.77%6,275.01億 | -20.72%5,967.01億 | -8.76%5,992.01億 | 35.40%2.81萬億 | 9.29%6,455.87億 |
| 主營業務成本 | 13.33%4,027.17億 | 4.88%1.58萬億 | -0.74%3,553.39億 | -5.71%1.5萬億 | -1.66%3,949.39億 | -7.18%3,974.13億 | -13.55%3,533.74億 | 0.51%3,580.02億 | 32.19%1.59萬億 | 18.24%4,016.19億 |
| 毛利 | -6.91%2,258.31億 | 8.00%9,841.21億 | 0.58%2,425.91億 | -24.95%9,112.09億 | -19.42%1,965.95億 | -29.37%2,300.88億 | -29.24%2,433.28億 | -19.74%2,411.98億 | 39.87%1.21萬億 | -2.83%2,439.68億 |
| 營業費用 | 14.46%590.27億 | 15.15%2,420.16億 | 2.36%515.68億 | -2.66%2,101.71億 | 2.02%550.85億 | -2.42%524.79億 | -8.75%522.3億 | -1.02%503.77億 | 12.64%2,159.05億 | -1.59%539.94億 |
| 營業利潤 | -12.68%1,668.04億 | 5.86%7,421.05億 | 0.11%1,910.23億 | -29.77%7,010.38億 | -25.51%1,415.1億 | -34.70%1,776.09億 | -33.33%1,910.98億 | -23.56%1,908.21億 | 47.59%9,982.02億 | -3.18%1,899.74億 |
| 營業外利息收入與支出淨額 | -18.44%173.58億 | 27.62%867.32億 | 79.05%212.82億 | 350.51%679.59億 | 149.39%227.14億 | 369.98%168.77億 | 757.10%164.82億 | 2,467.17%118.86億 | 982.91%150.85億 | 2,294.70%91.08億 |
| 營業外利息收入 | -18.44%173.58億 | 27.62%867.32億 | 69.27%212.82億 | 310.01%679.59億 | 127.12%215.97億 | 284.49%179.94億 | 852.08%157.95億 | 1,629.44%125.73億 | 597.60%165.75億 | 1,574.12%95.09億 |
| 營業外利息支出 | ---- | ---- | ---- | 0.74%15.01億 | -4.24%3.84億 | ---- | ---- | 160.23%6.87億 | 51.58%14.9億 | --4.01億 |
| 投資淨收益 | -169.25%-46.6億 | -178.30%-106.87億 | -43.31%67.29億 | 527.17%136.48億 | -82.96%12.15億 | 15.86%118.69億 | -122.40%-31.95億 | |||
| 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 | 207.79%29.24億 | -42.63%110.03億 | -86.65%9.5億 | 191.78億 | 52.27億 | 16.02億 | 52.35億 | 71.14億 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 26.34%-95.46億 | -163.93%-129.59億 | 237.08%37.08億 | -2,231.05%-166.67億 | 183.85%8.36億 | -69.57%-8.36億 | -341.94%-49.1億 | -1,740.14%-27.05億 | ||
| 減:重組及並購 | ---- | -84.02%24.22億 | ---- | --151.57億 | --4,500萬 | --151.12億 | ---- | ---- | --0 | --0 |
| 減:其他特殊費用 | ---- | 292.36%42.28億 | ---- | -144.77%-21.98億 | -238.74%-37.53億 | ---- | ---- | 69.57%8.36億 | 341.94%49.1億 | 1,740.14%27.05億 |
| 減:勾銷 | ---- | --28.96億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 173.07%21.19億 | -2.78%66.21億 | -77.01%7.76億 | -54.69%68.1億 | -302.81%-57.05億 | 8.87%83.8億 | -55.87%7.6億 | 20.62%33.75億 | 902.88%150.3億 | 180.72%28.13億 |
| 稅前利潤 | -16.40%1,845.46億 | 3.84%8,262.29億 | -1.55%2,207.61億 | -22.01%7,956.73億 | -7.60%1,811.02億 | -34.12%1,747.14億 | -27.25%2,156.28億 | -14.62%2,242.29億 | 46.55%1.02萬億 | -4.78%1,959.94億 |
| 所得稅 | -24.55%498.83億 | 6.77%2,461.28億 | 7.63%661.13億 | -10.16%2,305.13億 | 6.43%569.36億 | -12.00%559.06億 | -22.79%562.45億 | -7.93%614.26億 | 49.96%2,565.9億 | 7.63%534.97億 |
| 除稅後利潤 | -12.92%1,346.62億 | 2.64%5,801.01億 | -5.01%1,546.47億 | -25.99%5,651.6億 | -12.86%1,241.66億 | -41.09%1,188.08億 | -28.70%1,593.83億 | -16.90%1,628.03億 | 45.44%7,636.2億 | -8.73%1,424.97億 |
| 持續經營利潤 | -12.92%1,346.63億 | 2.64%5,801.01億 | -5.01%1,546.48億 | -25.99%5,651.6億 | -12.86%1,241.66億 | -41.09%1,188.08億 | -28.70%1,593.83億 | -16.90%1,628.03億 | 45.44%7,636.21億 | -8.73%1,424.97億 |
| 歸屬于少數股東的淨利潤 | -22.52%82.33億 | 2.35%460.8億 | 15.88%106.26億 | -18.71%450.2億 | -17.40%105.55億 | -11.31%137.19億 | -24.57%115.76億 | -22.22%91.7億 | 122.29%553.82億 | 39.71%127.78億 |
| 歸屬於母公司的淨利潤 | -12.22%1,264.28億 | 2.67%5,340.21億 | -6.26%1,440.21億 | -26.56%5,201.4億 | -12.42%1,136.11億 | -43.56%1,050.9億 | -29.01%1,478.06億 | -16.56%1,536.33億 | 41.61%7,082.38億 | -11.74%1,297.19億 |
| 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 | -12.22%1,264.28億 | 2.67%5,340.21億 | -6.26%1,440.21億 | -26.56%5,201.4億 | -12.42%1,136.11億 | -43.56%1,050.9億 | -29.01%1,478.06億 | -16.56%1,536.33億 | 41.61%7,082.38億 | -11.74%1,297.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.94%66.48 | 3.90%269.52 | -5.15%72.21 | -25.42%259.41 | -11.73%56.97 | -42.68%52.79 | -28.20%73.52 | -14.71%76.13 | 44.48%347.84 | -8.79%64.54 |
| 稀釋每股收益 | -7.87%66.45 | 3.92%269.28 | -5.17%72.13 | -25.45%259.13 | -11.74%56.9 | -42.74%52.71 | -27.90%73.46 | -14.73%76.06 | 44.51%347.61 | -8.83%64.47 |
| 每股派息 | 0 | 6.00%106 | 0 | 0.00%100 | -9.09%50 | 0 | 11.11%50 | 0 | 25.00%100 | 10.00%55 |
| 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 |