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 | 3.50%1,016億 | 1.84%4,071.45億 | 3.77%981.6億 | -0.89%3,997.7億 | 5.71%1,132.79億 | -0.88%988.31億 | -1.79%930.64億 | -7.00%945.96億 | 11.66%4,033.43億 | 6.44%1,071.59億 |
| 主營業務成本 | 1.21%726.49億 | -0.95%2,922.79億 | 0.95%717.79億 | -3.29%2,950.79億 | 1.61%824.86億 | -2.98%722.23億 | -4.76%692.65億 | -7.39%711.05億 | 14.70%3,051.24億 | 7.71%811.77億 |
| 毛利 | 9.74%289.5億 | 9.72%1,148.65億 | 12.30%263.8億 | 6.59%1,046.91億 | 18.52%307.93億 | 5.33%266.09億 | 8.00%237.99億 | -5.80%234.9億 | 3.16%982.18億 | 2.68%259.82億 |
| 營業費用 | 1.48%179.53億 | 6.63%738.55億 | 10.10%176.91億 | 5.18%692.62億 | 11.74%194.11億 | 4.50%173.61億 | 2.73%164.22億 | 1.20%160.68億 | 7.63%658.48億 | 4.87%173.72億 |
| 營業利潤 | 26.56%109.97億 | 15.75%410.1億 | 17.07%86.89億 | 9.45%354.29億 | 32.20%113.82億 | 6.94%92.48億 | 21.89%73.77億 | -18.08%74.22億 | -4.88%323.7億 | -1.49%86.1億 |
| 營業外利息收入與支出淨額 | 14.33%-2.69億 | 16.36%-12.73億 | -35.34%-3.14億 | -66.16%-15.22億 | -73.12%-6.44億 | -114.29%-4.05億 | -25.52%-2.41億 | -42.33%-2.32億 | -71.86%-9.16億 | -135.44%-3.72億 |
| 營業外利息收入 | -10.27%5.59億 | -1.32%21.72億 | 14.94%6.23億 | 41.63%22.01億 | -44.42%6.18億 | 119.72%4.68億 | 381.51%5.73億 | 392.73%5.42億 | 407.84%15.54億 | 1,058.33%11.12億 |
| 營業外利息支出 | -11.63%8.28億 | -7.47%34.45億 | 21.06%9.37億 | 50.73%37.23億 | -14.96%12.62億 | 117.16%8.73億 | 161.74%8.14億 | 183.52%7.74億 | 194.40%24.7億 | 484.25%14.84億 |
| 投資淨收益 | -27.77%5.93億 | -188.71%-26.39億 | -12.10%8.21億 | 89.61%29.75億 | 825.22%10.64億 | 130.10%1.55億 | 314.06%8.22億 | -60.31%9.34億 | 2.28%15.69億 | -86.19%1.15億 |
| 被指定為現金流套期的金融工具損益 | -8.67億 | 205.84%13.95億 | 0 | -2.49%-13.18億 | -2,335.29%-3.8億 | 154.78%1.49億 | -357.30%-7.23億 | 72.26%-3.64億 | -1,212.24%-12.86億 | 117.35%1,700萬 |
| 終止確認可供出售金融資產損益 | 0 | -74.67%1.34億 | -2,100萬 | -47.15%5.29億 | -106.56%-6,600萬 | 5,700萬 | 5.38億 | 0 | 1,290.28%10.01億 | 10.06億 |
| 聯營企業及其他參股權益產生的收益 | 5.45%2.13億 | 15.27%6.19億 | -23.77%2.02億 | 4.88%5.37億 | 418.18%3,500萬 | 20.00%7,200萬 | -26.99%1.65億 | 11.81%2.65億 | 12.28%5.12億 | 45.00%-1,100萬 |
| 特殊收入(費用) | 326.32%2.15億 | 7.22%-5.65億 | -2.15%-9,500萬 | 86.12%-6.09億 | 93.13%-2.69億 | 57.58%-1.12億 | -229.27%-1.35億 | 43.29%-9,300萬 | -464.98%-43.87億 | -855.61%-39.18億 |
| 減:其他特殊費用 | -326.32%-2.15億 | -19.05%4.93億 | 2.15%9,500萬 | -4.40%6.09億 | 60.12%2.69億 | -57.58%1.12億 | 229.27%1.35億 | -43.29%9,300萬 | 147.43%6.37億 | -37.55%1.68億 |
| 減:勾銷 | ---- | --7,200萬 | ---- | --0 | ---- | ---- | ---- | ---- | 2,559.57%37.5億 | ---- |
| 其他營業外收入(費用) | 19.22%3.97億 | 169.44%2.34億 | 166.40%3.33億 | -202.12%-3.37億 | -140.71%-2.72億 | -200.00%-1.72億 | -300.00%-1,800萬 | -52.29%1.25億 | 24.06%3.3億 | -189.74%-1.13億 |
| 稅前利潤 | 17.33%112.8億 | 9.06%389.14億 | 19.32%96.14億 | 22.23%356.82億 | 103.39%108.47億 | 17.74%89.93億 | 30.75%77.85億 | -21.53%80.57億 | -20.95%291.92億 | -39.73%53.33億 |
| 所得稅 | 5.03%26.32億 | 10.95%103.97億 | 10.11%25.06億 | 13.85%93.71億 | 45.37%22.3億 | 15.79%24.71億 | 24.69%23.94億 | -13.89%22.76億 | -14.80%82.31億 | -43.67%15.34億 |
| 除稅後利潤 | 21.67%86.48億 | 8.38%285.16億 | 22.98%71.08億 | 25.52%263.1億 | 126.86%86.16億 | 18.49%65.23億 | 33.67%53.91億 | -24.19%57.8億 | -23.13%209.6億 | -37.99%37.98億 |
| 持續經營利潤 | 21.67%86.48億 | 8.38%285.17億 | 22.95%71.08億 | 25.52%263.11億 | 126.82%86.17億 | 18.50%65.22億 | 33.64%53.91億 | -24.17%57.81億 | -23.13%209.61億 | -37.98%37.99億 |
| 歸屬于少數股東的淨利潤 | 390.21%14.02億 | 4.89%34.96億 | -56.67%2.86億 | -20.30%33.33億 | 22.95%20.95億 | -22.94%6.18億 | -121.05%-4,000萬 | -55.59%6.6億 | 16.78%41.82億 | 9.94%17.04億 |
| 歸屬於母公司的淨利潤 | 6.22%72.45億 | 8.89%250.19億 | 33.22%68.21億 | 36.95%229.77億 | 211.46%65.22億 | 25.53%59.05億 | 41.30%54.3億 | -16.57%51.2億 | -29.17%167.78億 | -54.23%20.94億 |
| 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 | 6.22%72.45億 | 8.89%250.19億 | 33.22%68.21億 | 36.95%229.77億 | 211.46%65.22億 | 25.53%59.05億 | 41.30%54.3億 | -16.57%51.2億 | -29.17%167.78億 | -54.23%20.94億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.63%71.22 | 9.20%245.55 | 33.50%66.79 | 37.70%224.87 | 212.12%63.86 | 26.03%57.81 | 42.20%53.17 | -16.03%50.03 | -28.89%163.3 | -53.95%20.46 |
| 稀釋每股收益 | 6.63%71.22 | 9.20%245.55 | 33.50%66.79 | 37.70%224.87 | 212.78%63.8587 | 26.57%57.81 | 41.97%52.9737 | -16.03%50.03 | -28.89%163.3 | -54.03%20.4167 |
| 每股派息 | 0 | 11.11%100 | 0 | 28.57%90 | 42.86%50 | 0 | 14.29%40 | 0 | 0.00%70 | -16.67%35 |
| 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 |