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 | -6.50%39.24億 | 9.55%155.34億 | 18.01%41.97億 | 8.88%141.79億 | 14.53%38.59億 | 3.88%34.59億 | 5.90%33.05億 | 11.03%35.57億 | 5.54%130.23億 | 6.32%33.69億 |
| 主營業務成本 | -6.19%23.68億 | 11.42%94.73億 | 20.87%25.24億 | 6.33%85.02億 | 15.01%23.25億 | 1.32%20.51億 | 2.39%20.38億 | 6.54%20.88億 | 3.94%79.96億 | 5.66%20.22億 |
| 毛利 | -6.97%15.57億 | 6.76%60.61億 | 13.93%16.73億 | 12.94%56.77億 | 13.83%15.34億 | 7.86%14.08億 | 12.08%12.67億 | 18.12%14.69億 | 8.18%50.27億 | 7.31%13.48億 |
| 營業費用 | -9.29%13.12億 | 11.36%53.54億 | 30.50%14.47億 | 20.49%48.08億 | 38.96%15.09億 | 11.95%11.15億 | 12.66%10.75億 | 16.20%11.08億 | 5.85%39.9億 | 6.85%10.86億 |
| 營業利潤 | 7.84%2.44億 | -18.71%7.07億 | -37.07%2.27億 | -16.09%8.7億 | -90.53%2,476.9萬 | -5.35%2.92億 | 8.94%1.92億 | 24.44%3.6億 | 18.21%10.37億 | 9.29%2.62億 |
| 營業外利息收入與支出淨額 | 31.55%-414.7萬 | -9.01%-2,070.3萬 | -129.99%-605.8萬 | -85.81%-1,899.2萬 | -374.78%-1,131.4萬 | 0.04%-257.4萬 | 4.00%-247萬 | 2.08%-263.4萬 | 8.20%-1,022.1萬 | 16.59%-238.3萬 |
| 營業外利息收入 | 424.64%36.2萬 | 723.49%245.4萬 | 30.19%6.9萬 | -79.25%29.8萬 | -77.49%10.4萬 | -85.60%5.6萬 | -74.16%8.5萬 | -79.30%5.3萬 | -15.03%143.6萬 | 22.55%46.2萬 |
| 營業外利息支出 | -26.41%450.9萬 | 20.05%2,315.7萬 | 128.02%612.7萬 | 65.48%1,929萬 | 301.34%1,141.8萬 | -11.27%263萬 | -11.96%255.5萬 | -8.79%268.7萬 | -9.10%1,165.7萬 | -12.03%284.5萬 |
| 投資淨收益 | -119.44%-260.1萬 | -99.05%25.1萬 | -19.97%1,337.8萬 | 351.61%2,636.5萬 | 993.30%1,239.8萬 | 224.36%1,384.1萬 | -358.43%-1,659.1萬 | 77.58%1,671.7萬 | -37.92%583.8萬 | -87.78%113.4萬 |
| 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 | 36.53%-1,560萬 | 0 | 0 | -146.23%-2,458萬 | 38.83%-2,458萬 | ||||
| 聯營企業及其他參股權益產生的收益 | 0.95%138.5萬 | 9.87%619.2萬 | -65.90%137.2萬 | -69.85%563.6萬 | 76.62%694.1萬 | -44.55%263.4萬 | -244.52%-796.3萬 | -10.66%402.4萬 | -35.63%1,869.4萬 | -48.47%393萬 |
| 特殊收入(費用) | -921.87%-3,082萬 | -157.55%-2.76億 | -36.86%375萬 | 17.65%-1.07億 | -291.03%-1.14億 | -91.27%26萬 | 100.28%30.1萬 | 54.90%593.9萬 | -137.12%-1.3億 | -15,228.13%-2,904.6萬 |
| 減:其他特殊費用 | --3,082萬 | -154.10%-2,570.1萬 | ---- | -57.04%4,750.7萬 | ---- | ---- | ---- | ---- | 132.81%1.11億 | --0 |
| 減:勾銷 | --0 | 406.08%3.01億 | 36.86%-375萬 | 206.27%5,957.2萬 | 127.47%6,607.2萬 | 91.27%-26萬 | 89.18%-30.1萬 | -54.90%-593.9萬 | 245.90%1,945.1萬 | 15,228.13%2,904.6萬 |
| 其他營業外收入(費用) | 155.95%1,526萬 | 2.08%1,320.2萬 | -37.60%596.2萬 | 14.80%1,293.3萬 | 43.76%102.5萬 | -1,663.27%-2,455.9萬 | 4,871.63%2,691.2萬 | 0.09%955.5萬 | 164.77%1,126.6萬 | 113.98%71.3萬 |
| 稅前利潤 | -8.80%2.23億 | -44.35%4.3億 | -37.77%2.45億 | -14.82%7.73億 | -137.75%-7,976.1萬 | -7.40%2.82億 | 128.14%1.77億 | 25.39%3.94億 | -30.83%9.07億 | 1.46%2.11億 |
| 所得稅 | -32.25%9,526.1萬 | -17.20%6,119.6萬 | 20.93%1.41億 | 128.71%7,391.2萬 | 69.01%-1.12億 | -10.72%6,252萬 | -53.04%676.3萬 | 530.62%1.16億 | -323.50%-2.57億 | -265.77%-3.6億 |
| 除稅後利潤 | 22.78%1.28億 | -47.22%3.69億 | -62.37%1.04億 | -39.99%6.99億 | -94.42%3,188.3萬 | -6.41%2.2億 | 169.46%1.7億 | -6.13%2.77億 | -2.66%11.65億 | 86.33%5.72億 |
| 持續經營利潤 | 22.78%1.28億 | -47.22%3.69億 | -62.37%1.04億 | -39.99%6.99億 | -94.42%3,188.4萬 | -6.41%2.2億 | 169.46%1.7億 | -6.13%2.77億 | -2.66%11.65億 | 86.33%5.72億 |
| 歸屬于少數股東的淨利潤 | -150.18%-517.1萬 | 78.01%3,371.8萬 | 927.71%1,030.5萬 | -65.31%1,894.2萬 | -55.47%481.2萬 | 25.17%1,429.7萬 | -88.26%107.8萬 | -105.37%-124.5萬 | -70.60%5,460.1萬 | -38.35%1,080.6萬 |
| 歸屬於母公司的淨利潤 | 41.72%1.33億 | -50.70%3.35億 | -66.23%9,411.2萬 | -38.74%6.8億 | -95.17%2,707.2萬 | -8.02%2.05億 | 213.33%1.69億 | 2.32%2.79億 | 9.82%11.1億 | 93.88%5.61億 |
| 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 | 41.72%1.33億 | -50.70%3.35億 | -66.23%9,411.2萬 | -38.74%6.8億 | -95.17%2,707.2萬 | -8.02%2.05億 | 213.33%1.69億 | 2.32%2.79億 | 9.82%11.1億 | 93.88%5.61億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 43.78%18.72 | -49.88%46.86 | -66.04%13.02 | -37.94%93.5 | -95.13%3.71 | -6.53%28.2 | 217.62%23.25 | 3.62%38.34 | 13.18%150.67 | 95.79%76.18 |
| 稀釋每股收益 | 43.78%18.72 | -49.88%46.86 | -66.04%13.02 | -37.94%93.5 | -95.13%3.71 | -6.53%28.1997 | 217.39%23.2333 | 3.62%38.34 | 13.18%150.67 | 95.79%76.18 |
| 每股派息 | 0 | 51.52%50 | 0 | 10.00%33 | 10.00%33 | 0 | 0 | 0 | 20.00%30 | 20.00%30 |
| 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 |