Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (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 | -22.70%904.57億 | -9.69%4,569.69億 | -9.56%1,170.19億 | 17.63%5,059.81億 | -10.82%1,085.18億 | 1.29%1,257.68億 | 31.07%1,423.03億 | 70.83%1,293.92億 | 38.26%4,301.63億 | 29.43%1,216.82億 |
| 主營業務成本 | -23.66%810.65億 | -18.08%4,146.5億 | -12.21%1,061.96億 | 27.35%5,061.38億 | 22.06%1,372.95億 | 1.91%1,148.65億 | 29.09%1,330.15億 | 74.77%1,209.63億 | 37.85%3,974.54億 | 27.71%1,124.84億 |
| 毛利 | -13.22%93.92億 | 27,054.78%423.19億 | 28.40%108.23億 | -100.48%-1.57億 | -412.86%-287.77億 | -4.83%109.03億 | 68.02%92.88億 | 29.14%84.29億 | 43.50%327.09億 | 54.95%91.98億 |
| 營業費用 | -2.90%42.81億 | 20.53%178.97億 | 32.44%44.09億 | 1.76%148.49億 | -13.85%40.48億 | -1.70%38.82億 | 12.61%35.9億 | 20.79%33.29億 | 19.13%145.92億 | 28.11%46.99億 |
| 營業利潤 | -20.31%51.11億 | 262.75%244.22億 | 25.76%64.14億 | -182.83%-150.06億 | -829.61%-328.25億 | -6.47%70.21億 | 143.50%56.98億 | 35.24%51億 | 71.81%181.17億 | 98.37%44.99億 |
| 營業外利息收入與支出淨額 | -17.66%21.63億 | -3.15%102.23億 | 34.44%26.27億 | 412.18%105.56億 | 242.11%44.85億 | 208.28%20.1億 | 1,216.88%21.07億 | 3,251.61%19.54億 | 459.06%20.61億 | 1,201.68%13.11億 |
| 營業外利息收入 | -15.04%23.73億 | -2.60%109.6億 | 31.31%27.93億 | 280.39%112.52億 | 199.68%46.57億 | 150.75%21.84億 | 501.05%22.84億 | 1,290.20%21.27億 | 869.84%29.58億 | 1,394.23%15.54億 |
| 營業外利息支出 | 26.51%2.1億 | 5.89%7.37億 | -4.05%1.66億 | -22.41%6.96億 | -29.22%1.72億 | -20.55%1.74億 | -19.55%1.77億 | -19.53%1.73億 | 2.05%8.97億 | 8.97%2.43億 |
| 投資淨收益 | 89.51%-3.76億 | -337.52%-23.32億 | -559.19%-35.86億 | -185.55%-5.33億 | 63.81%-3.51億 | -50.16%4.71億 | -116.22%-1.09億 | -2,166.67%-5.44億 | -65.16%6.23億 | -245.21%-9.7億 |
| 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 | 76.06%-1,700萬 | -745.45%-7,100萬 | 0 | 0 | -1,520.00%-7,100萬 | 0 | -84.51%1,100萬 | -126.38%-4,300萬 | ||
| 聯營企業及其他參股權益產生的收益 | 6,100萬 | 69.63%-1.81億 | 0 | -44.31%-5.96億 | -312.50%-4.29億 | 53.33%-2,800萬 | 27.10%-7,800萬 | 57.04%-6,100萬 | -28.66%-4.13億 | 20.00%-1.04億 |
| 特殊收入(費用) | 0 | 133.07%2.07億 | 360.00%2.07億 | -225.96%-6.26億 | -234.07%-6.65億 | 0 | -600萬 | 4,500萬 | 102.39%4.97億 | 196.50%4.96億 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9,400萬 | ---- |
| 減:其他特殊費用 | ---- | -133.07%-2.07億 | -360.00%-2.07億 | 205.92%6.26億 | 212.71%6.65億 | --0 | --600萬 | ---4,500萬 | -102.91%-5.91億 | -770.45%-5.9億 |
| 其他營業外收入(費用) | 168.97%7,800萬 | -46.67%6,400萬 | 81.25%2,900萬 | 287.50%1.2億 | 138.78%1,900萬 | 280.00%4,500萬 | 53.85%4,000萬 | 200.00%1,600萬 | -966.67%-6,400萬 | -250.00%-4,900萬 |
| 稅前利潤 | 23.62%70.35億 | 625.83%323.86億 | -12.58%56.91億 | -129.57%-61.59億 | -679.46%-297.67億 | 5.59%95.19億 | 144.72%75.79億 | 81.84%65.1億 | 324.98%208.29億 | 121.33%51.37億 |
| 所得稅 | -65.43%5.39億 | -44.26%47.6億 | -1.76%15.59億 | 51.70%85.39億 | -38.55%15.22億 | -3.39%17.39億 | 11,634.38%36.91億 | 14.67%15.87億 | 57.72%56.29億 | 68.27%24.77億 |
| 除稅後利潤 | 57.21%64.96億 | 287.95%276.25億 | -16.05%41.32億 | -196.70%-146.98億 | -1,275.80%-312.88億 | 7.82%77.79億 | 24.29%38.89億 | 124.24%49.22億 | 218.49%152億 | 213.80%26.61億 |
| 持續經營利潤 | 57.21%64.96億 | 287.96%276.26億 | -16.07%41.32億 | -196.70%-146.98億 | -1,276.28%-312.89億 | 7.83%77.8億 | 24.26%38.88億 | 124.18%49.23億 | 218.50%152億 | 213.31%26.6億 |
| 歸屬于少數股東的淨利潤 | 7.83%1.24億 | -43.64%6.38億 | 210.81%1.15億 | 9,333.33%11.32億 | 4,580.00%2.34億 | 11,933.33%7.22億 | 3,575.00%1.39億 | 640.00%3,700萬 | 106.06%1,200萬 | 102.78%500萬 |
| 歸屬於母公司的淨利潤 | 58.67%63.72億 | 270.47%269.87億 | -17.77%40.16億 | -204.24%-158.31億 | -1,287.31%-315.23億 | -2.09%70.58億 | 19.69%37.5億 | 123.01%48.84億 | 220.25%151.87億 | 158.02%26.55億 |
| 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 | 58.67%63.72億 | 270.47%269.87億 | -17.77%40.16億 | -204.24%-158.31億 | -1,287.31%-315.23億 | -2.09%70.58億 | 19.69%37.5億 | 123.01%48.84億 | 220.25%151.87億 | 158.02%26.55億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 67.43%22.57 | 238.76%96.05 | -19.95%13.48 | -236.96%-69.22 | -1,603.28%-123.72 | -2.29%25.22 | 23.54%12.44 | 161.90%16.84 | 188.85%50.54 | 324.23%8.23 |
| 稀釋每股收益 | 55.47%6.11 | 138.12%26.39 | -19.47%3.93 | -546.87%-69.22 | -1,603.28%-123.72 | -2.29%25.22 | 23.54%12.44 | 118.83%4.88 | 127.23%15.49 | 324.23%8.23 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |