Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.07%128.98億 | 2.53%29.63億 | 4.59%29.89億 | 4.12%121.61億 | 15.66%33.49億 | 11.06%30.64億 | -6.14%28.9億 | -3.02%28.58億 | -9.99%116.8億 | -6.76%28.95億 |
| 主營業務成本 | 1.62%98.02億 | -2.72%22.85億 | 1.36%23.39億 | -1.09%96.46億 | 8.17%26.17億 | -1.24%23.73億 | -5.86%23.49億 | -5.24%23.08億 | -3.94%97.52億 | -1.49%24.19億 |
| 毛利 | 23.14%30.96億 | 25.36%6.78億 | 18.12%6.5億 | 30.44%25.14億 | 53.73%7.32億 | 94.04%6.91億 | -7.31%5.41億 | 7.55%5.51億 | -31.76%19.28億 | -26.68%4.76億 |
| 營業費用 | 5.39%24.07億 | 6.14%5.89億 | 0.41%5.72億 | 2.00%22.84億 | 8.92%5.94億 | 3.50%5.65億 | -2.10%5.55億 | -1.89%5.7億 | 2.24%22.39億 | -5.18%5.46億 |
| 員工成本 | 5.77%10.93億 | 3.27%2.57億 | 3.85%2.75億 | 4.37%10.33億 | 10.52%2.6億 | 0.60%2.6億 | 4.80%2.49億 | 2.14%2.65億 | -2.85%9.9億 | -11.74%2.35億 |
| 銷售、一般行政及管理費用 | 4.98%1.67億 | -8.34%3,485.5萬 | 4.49%3,701.5萬 | 11.59%1.59億 | 24.43%4,200.5萬 | 16.42%4,381.6萬 | -7.19%3,802.8萬 | 16.70%3,542.3萬 | 11.38%1.43億 | -9.62%3,375.8萬 |
| -銷售費用 | 13.26%8,269.9萬 | -8.35%1,488.2萬 | -12.51%1,462.1萬 | 13.84%7,301.9萬 | 55.60%2,298.5萬 | 7.58%1,708.4萬 | -17.37%1,623.8萬 | 20.77%1,671.2萬 | -3.04%6,414.2萬 | -27.84%1,477.2萬 |
| -一般及行政管理費用 | -2.03%8,450.6萬 | -8.34%1,997.3萬 | 19.68%2,239.4萬 | 9.76%8,625.3萬 | 0.18%1,902萬 | 22.87%2,673.2萬 | 2.19%2,179萬 | 13.28%1,871.1萬 | 26.77%7,858.2萬 | 12.49%1,898.6萬 |
| 研發費用 | 124.88%4,228.4萬 | 241.62%1,680.1萬 | 8.30%627.7萬 | 41.39%1,880.3萬 | -30.63%240.5萬 | 190.89%568.4萬 | 5.45%491.8萬 | 80.34%579.6萬 | -12.68%1,329.9萬 | 421.02%346.7萬 |
| 折舊及攤銷 | -7.12%8,948萬 | -10.04%2,168.9萬 | -6.46%2,114.3萬 | -12.82%9,633.8萬 | 6.44%2,476.7萬 | 29.34%2,486萬 | -29.87%2,410.9萬 | -32.81%2,260.2萬 | -22.29%1.11億 | -34.62%2,326.8萬 |
| -折舊 | -7.12%8,948萬 | -10.04%2,168.9萬 | -6.46%2,114.3萬 | -12.82%9,633.8萬 | 6.44%2,476.7萬 | 29.34%2,486萬 | -29.87%2,410.9萬 | -32.81%2,260.2萬 | -22.29%1.11億 | -34.62%2,326.8萬 |
| 其他營業費用 | 3.98%10.15億 | 8.22%2.59億 | -3.53%2.32億 | -0.63%9.77億 | 6.11%2.66億 | 0.87%2.31億 | -4.14%2.39億 | -5.18%2.41億 | 10.96%9.83億 | 5.39%2.5億 |
| 營業利潤 | 199.39%6.89億 | 701.80%8,835.6萬 | 505.93%7,817.9萬 | 173.82%2.3億 | 298.06%1.38億 | 166.73%1.26億 | -191.37%-1,468.2萬 | 72.04%-1,925.9萬 | -149.15%-3.12億 | -194.00%-6,951.3萬 |
| 營業外利息收入與支出淨額 | 44.35%-4,954.3萬 | -19.21%-919.1萬 | -20.36%-1,065.7萬 | -157.05%-8,902.3萬 | -671.73%-6,410.8萬 | 0.83%-835.1萬 | 11.76%-771萬 | 3.40%-885.4萬 | 22.37%-3,463.2萬 | 3.78%-830.7萬 |
| 營業外利息收入 | 52.34%671.2萬 | 12.78%185.3萬 | 356.91%138.9萬 | 205.12%440.6萬 | 175.89%116.7萬 | 289.16%129.2萬 | 307.69%164.3萬 | 6.29%30.4萬 | 38.58%144.4萬 | 111.50%42.3萬 |
| 營業外利息支出 | 40.68%5,465.5萬 | 18.08%1,104.4萬 | 31.54%1,204.6萬 | 7.69%3,885萬 | 22.52%1,069.6萬 | 10.17%964.3萬 | 2.32%935.3萬 | -3.11%915.8萬 | -20.98%3,607.6萬 | -1.17%873萬 |
| 其他財務費用 | -97.07%160萬 | ---- | ---- | --5,457.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -125.35%-254.7萬 | -391.54%-1,602.3萬 | 257.00%469.1萬 | -46.45%1,004.9萬 | 1,239.93%305.5萬 | -95.84%18.4萬 | 20.84%549.6萬 | -86.94%131.4萬 | 63.98%1,876.7萬 | -107.07%-26.8萬 |
| 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 | 336.87%5,699萬 | -56.56%1,304.5萬 | 0 | 76萬 | 68,150.00%3,003萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -343.77%-6,620.5萬 | -122.02%-448.4萬 | -336.25%-860.9萬 | 156.15%2,715.9萬 | 136.96%216.5萬 | 101.61%98.9萬 | 4.17%2,036.1萬 | 748.40%364.4萬 | -103.98%-4,836.5萬 | -95.46%-585.8萬 |
| 減:重組及並購 | --190.5萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 171.16%6,833.3萬 | --767.6萬 |
| 減:其他特殊費用 | 89.36%-288.9萬 | 97.82%-44.4萬 | 336.25%860.9萬 | -36.01%-2,715.9萬 | -19.09%-216.5萬 | -218.73%-98.9萬 | -4.17%-2,036.1萬 | -748.40%-364.4萬 | 98.39%-1,996.8萬 | -160.66%-181.8萬 |
| 減:勾銷 | --6,718.9萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -64.12%674.1萬 | 124.03%440.9萬 | -116.57%-177.2萬 | 252.68%1,878.7萬 | 379.92%414萬 | 9.25%198.5萬 | -42.61%196.8萬 | 585.51%1,069.4萬 | -12.73%532.7萬 | 91.15%-147.9萬 |
| 稅前利潤 | 201.89%6.34億 | 255.91%6,306.7萬 | 596.05%6,182.8萬 | 161.70%2.1億 | 197.08%8,293.5萬 | 148.19%1.22億 | -49.15%1,772萬 | 66.28%-1,246.4萬 | -118.71%-3.41億 | -272.96%-8,542.7萬 |
| 所得稅 | 278.49%2,891.5萬 | 192.50%1,911.8萬 | 682.22%2,639.8萬 | -101.80%-1,620萬 | -105.74%-5,625.2萬 | 150.18%3,805萬 | -18.51%653.6萬 | 64.21%-453.4萬 | 143.08%9億 | 679.58%9.81億 |
| 除稅後利潤 | 167.51%6.06億 | 292.99%4,394.8萬 | 546.78%3,543萬 | 118.24%2.26億 | 113.06%1.39億 | 147.34%8,391.9萬 | -58.32%1,118.3萬 | 67.35%-793萬 | -185.54%-12.41億 | -587.71%-10.66億 |
| 持續經營利潤 | 167.51%6.06億 | 292.96%4,394.9萬 | 546.78%3,543萬 | 118.24%2.26億 | 113.06%1.39億 | 147.34%8,391.9萬 | -58.32%1,118.4萬 | 67.35%-793萬 | -185.54%-12.41億 | -587.71%-10.66億 |
| 歸屬于少數股東的淨利潤 | 504.31%2,231萬 | 1,017.88%554.4萬 | -169.71%-693.1萬 | -111.69%-551.8萬 | -141.57%-492.2萬 | -195.76%-993.5萬 | -105.14%-60.4萬 | -24.96%994.3萬 | 26.51%4,721.5萬 | 685.60%1,183.9萬 |
| 歸屬於母公司的淨利潤 | 151.52%5.83億 | 225.80%3,840.5萬 | 337.01%4,236.1萬 | 118.00%2.32億 | 113.37%1.44億 | 150.02%9,385.3萬 | -21.84%1,178.8萬 | 52.39%-1,787.3萬 | -191.14%-12.88億 | -596.55%-10.78億 |
| 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 | 151.52%5.83億 | 225.80%3,840.5萬 | 337.01%4,236.1萬 | 118.00%2.32億 | 113.37%1.44億 | 150.02%9,385.3萬 | -21.84%1,178.8萬 | 52.39%-1,787.3萬 | -191.14%-12.88億 | -596.55%-10.78億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 68.23%54.64 | 118.18%3.6 | 258.17%3.97 | 117.96%32.48 | 113.31%20.15 | 150.08%13.19 | -21.05%1.65 | 52.10%-2.51 | -192.69%-180.88 | -604.97%-151.39 |
| 稀釋每股收益 | 68.23%54.64 | 118.01%3.5971 | 258.17%3.97 | 117.96%32.48 | 108.91%13.5046 | 149.79%13.1721 | -21.05%1.65 | 52.10%-2.51 | -192.69%-180.88 | -605.87%-151.6319 |
| 每股派息 | 71.43%12 | 0 | 0 | -65.00%7 | -65.00%7 | 0 | 0 | 0 | 0.00%20 | 0.00%20 |
| 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 |