Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
貝殼-W
02423
5
嗶哩嗶哩-W
09626
| (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 | 22.99%31.41億 | 18.38%25.54億 | 46.99%7.39億 | 27.78%6.09億 | 31.97%5.87億 | -15.66%6.18億 | -93.95%21.57億 | 5.03億 | 4.77億 | -96.15%4.45億 |
| 主營業務成本 | 12.52%12.55億 | 16.40%11.16億 | 37.14%2.86億 | 21.92%2.86億 | 19.39%2.63億 | -4.81%2.82億 | -98.14%9.58億 | 2.08億 | 2.34億 | -98.79%2.2億 |
| 毛利 | 31.11%18.85億 | 19.96%14.38億 | 53.96%4.53億 | 33.43%3.24億 | 44.27%3.25億 | -23.01%3.36億 | 107.59%11.99億 | 2.95億 | 2.43億 | 103.43%2.25億 |
| 營業費用 | 31.72%15.94億 | 18.91%12.1億 | 12.18%4.15億 | 32.26%2.77億 | 29.44%2.78億 | 7.38%2.4億 | 18.16%10.18億 | 3.7億 | 2.1億 | -25.96%2.15億 |
| 營業利潤 | 27.88%2.92億 | 25.83%2.28億 | 151.92%3,893.8萬 | 40.83%4,645.4萬 | 367.06%4,616.9萬 | -54.78%9,649.1萬 | 101.09%1.81億 | -7,500萬 | 3,298.6萬 | 100.14%988.5萬 |
| 營業外利息收入與支出淨額 | 106.58%11萬 | 94.15%-167.2萬 | 101.39%26.3萬 | 87.89%-43.1萬 | 76.82%-70萬 | 73.77%-80.4萬 | 65.28%-2,856.2萬 | -1,891.8萬 | -355.9萬 | 90.40%-302萬 |
| 營業外利息收入 | 2,818.75%46.7萬 | 6.67%1.6萬 | -25.00%6,000 | -50.00%1,000 | 60.00%8,000 | --1,000 | -99.36%1.5萬 | --8,000 | --2,000 | -99.79%5,000 |
| 營業外利息支出 | -78.85%35.7萬 | -85.49%168.8萬 | -93.07%19.1萬 | -89.02%31.3萬 | -87.47%37.9萬 | -73.22%80.5萬 | -81.16%1,163.7萬 | --275.6萬 | --285.1萬 | -85.71%302.4萬 |
| 其他財務費用 | ---- | -96.94%51.8萬 | -99.57%7萬 | -83.24%11.9萬 | ---- | ---- | -25.82%1,694萬 | --1,617萬 | --71萬 | -99.99%1,000 |
| 投資淨收益 | 50.00%1.2萬 | 8,000 | ||||||||
| 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 | 1.14億 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -4,250.00%-26.1萬 | -100.00%-6,000 | -100.07%-6,000 | 0 | 262.84%48.54億 | 841萬 | 0 | 48.46億 | ||
| 減:其他特殊費用 | 4,250.00%26.1萬 | 100.00%6,000 | ---- | ---- | ---- | ---- | -267.05%-48.54億 | ---841萬 | --0 | ---48.46億 |
| 其他營業外收入(費用) | 120.50%398萬 | 1,771.30%180.5萬 | 108.93%44.7萬 | -94.71%23.5萬 | -56.71%22.9萬 | 1,377.14%89.4萬 | 88.55%-10.8萬 | -500.8萬 | 444.1萬 | 135.31%52.9萬 |
| 稅前利潤 | 79.35%4.09億 | -95.44%2.28億 | 143.80%3,965萬 | 36.58%4,626萬 | -99.06%4,569.4萬 | -53.96%9,658.3萬 | 125.40%50.07億 | -9,051.6萬 | 3,387萬 | 170.45%48.54億 |
| 所得稅 | 252.15%5,123.8萬 | -55.19%-3,367.7萬 | -20.16%-7,987.5萬 | -9.08%890.5萬 | 203.02%1,054.7萬 | -40.85%2,674.6萬 | -221.35%-2,170.1萬 | -6,647.3萬 | 979.4萬 | -193.28%-1,023.8萬 |
| 除稅後利潤 | 36.71%3.58億 | -94.79%2.62億 | 597.14%1.2億 | 55.15%3,735.4萬 | -99.28%3,514.8萬 | -57.56%6,983.6萬 | 125.49%50.29億 | -2,404.3萬 | 2,407.6萬 | 170.49%48.64億 |
| 持續經營利潤 | 36.72%3.58億 | -94.79%2.62億 | 597.13%1.2億 | 55.15%3,735.5萬 | -99.28%3,514.7萬 | -57.56%6,983.7萬 | 125.49%50.29億 | ---2,404.3萬 | --2,407.6萬 | 170.49%48.64億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.71%3.58億 | -94.79%2.62億 | 597.14%1.2億 | 55.15%3,735.4萬 | -99.28%3,514.8萬 | -57.56%6,983.6萬 | 125.49%50.29億 | -2,404.3萬 | 2,407.6萬 | 170.49%48.64億 |
| 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 | 36.71%3.58億 | -94.79%2.62億 | 597.14%1.2億 | 55.15%3,735.4萬 | -99.28%3,514.8萬 | -57.56%6,983.6萬 | 125.49%50.29億 | -2,404.3萬 | 2,407.6萬 | 170.49%48.64億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.28%22.36 | -96.02%15.94 | 118.13%7.28 | 137.83%2.27 | -99.50%2.14 | -71.03%4.25 | 120.49%400.18 | -40.15 | -6 | 159.82%431.66 |
| 稀釋每股收益 | 40.30%22.35 | -96.01%15.93 | 118.11%7.27 | 137.83%2.27 | -99.50%2.14 | -70.99%4.25 | 120.47%399.71 | -40.15 | -6 | 159.74%431.05 |
| 每股派息 | ||||||||||
| 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 |