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)2025/03/31 | (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 | 23.31%462.15億 | 9.86%374.78億 | 9.02%92.7億 | 21.38%93.17億 | 9.94%78.77億 | 2.27%110.14億 | 25.54%341.14億 | 46.53%85.03億 | 0.70%76.76億 | 26.43%71.65億 |
| 淨利息收入 | 5.47%220.74億 | 13.83%209.3億 | 13.57%46.52億 | 31.88%63.12億 | 12.51%45.51億 | -0.82%54.15億 | 6.88%183.87億 | 4.52%40.96億 | 1.55%47.86億 | 3.24%40.45億 |
| -利息收入 | 10.52%233.32億 | 13.81%211.11億 | 13.72%47.01億 | 31.87%63.59億 | 12.41%45.94億 | -0.91%54.57億 | 6.66%185.5億 | 4.37%41.34億 | 1.30%48.22億 | 3.02%40.87億 |
| -利息費用 | 595.03%12.58億 | 11.04%1.81億 | 28.95%4,900萬 | 30.56%4,700萬 | 2.38%4,300萬 | -10.64%4,200萬 | -13.30%1.63億 | -9.52%3,800萬 | -23.40%3,600萬 | -14.29%4,200萬 |
| 非利息收入總計 | 45.88%241.41億 | 5.22%165.48億 | 4.79%46.18億 | 3.98%30.05億 | 6.60%33.26億 | 5.44%55.99億 | 57.76%157.27億 | 133.92%44.07億 | -0.69%28.9億 | 78.39%31.2億 |
| -手續費和傭金 | 10.70%16.04億 | -0.28%14.49億 | 5.46%3.67億 | -6.80%3.29億 | 0.50%4.05億 | -0.29%3.48億 | 16.24%14.53億 | 14.47%3.48億 | 7.95%3.53億 | 19.94%4.03億 |
| -其中:手續費和傭金收入 | 7.14%26.42億 | 1.69%24.66億 | 4.01%6.22億 | -2.01%5.84億 | 2.17%6.59億 | 2.56%6.01億 | 8.36%24.25億 | 10.54%5.98億 | 5.30%5.96億 | 9.51%6.45億 |
| -其中:手續費和傭金支出 | 2.06%10.38億 | 4.63%10.17億 | 2.00%2.55億 | 4.94%2.55億 | 4.96%2.54億 | 6.75%2.53億 | -1.62%9.72億 | 5.49%2.5億 | 1.67%2.43億 | -4.35%2.42億 |
| -其他營業收入總額 | 49.26%225.37億 | 5.78%150.99億 | 4.73%42.51億 | 5.48%26.76億 | 7.51%29.21億 | 5.85%52.51億 | 63.71%142.74億 | 156.90%40.59億 | -1.78%25.37億 | 92.29%27.17億 |
| 信貸損失準備金 | -98.88%3,300萬 | 378.83%29.4億 | -79.85%6.14億 | |||||||
| 經營費用 | 7.54%272.23億 | -6.84%253.15億 | -24.11%62.34億 | 2.56%52.04億 | 18.37%77.84億 | -16.66%60.93億 | 43.84%271.75億 | 186.20%82.14億 | 4.15%50.74億 | 2.03%65.76億 |
| 銷售、一般行政及管理費用 | 5.74%130.47億 | 5.17%123.39億 | 11.05%33.26億 | 4.67%30.01億 | 2.53%29.56億 | 2.31%30.56億 | -2.03%117.32億 | -1.96%29.95億 | -2.58%28.67億 | -1.67%28.83億 |
| -一般行政及管理費用 | 5.74%130.47億 | 5.17%123.39億 | 11.05%33.26億 | 4.67%30.01億 | 2.53%29.56億 | 2.31%30.56億 | -2.03%117.32億 | -1.96%29.95億 | -2.58%28.67億 | -1.67%28.83億 |
| 其他營業費用 | 9.25%141.76億 | -15.97%129.76億 | -44.28%29.08億 | -0.18%22.03億 | 30.73%48.28億 | -29.76%30.37億 | 123.23%154.43億 | 2,921.08%52.19億 | 14.41%22.07億 | 5.12%36.93億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 102.26%700萬 | -27.05%-3.1億 | -32,400.00%-3.25億 | 1,600.00%1,500萬 | 0 | 0 | 23.27%-2.44億 | 0.00%-100萬 | 99.48%-100萬 | 97.82%-500萬 |
| 減:其他特殊費用 | 53.33%-700萬 | -287.50%-1,500萬 | --0 | ---- | ---- | ---- | 107.55%800萬 | 0.00%100萬 | 116.67%100萬 | 0.00%500萬 |
| 減:勾銷 | --0 | 37.71%3.25億 | --3.25億 | ---- | ---- | --0 | -44.34%2.36億 | --0 | --0 | --0 |
| 稅前利潤 | 112.81%189.66億 | 46.53%89.12億 | 29.45%-2.3億 | 58.66%41.3億 | -84.13%9,300萬 | 52.81%49.19億 | 23.74%60.82億 | -188.50%-3.26億 | 1.76%26.03億 | 158.19%5.86億 |
| 所得稅 | 61.75%56.11億 | 104.42%34.69億 | 205.34%1.38億 | 52.77%11.87億 | 262.76%7.11億 | 67.60%14.33億 | 43.09%16.97億 | -272.37%-1.31億 | 6.88%7.77億 | 137.98%1.96億 |
| 除稅後利潤 | 145.34%133.54億 | 24.13%54.43億 | -89.69%-3.68億 | 61.17%29.43億 | -258.87%-6.18億 | 47.46%34.86億 | 17.62%43.85億 | -2.11%-1.94億 | -0.27%18.26億 | 179.39%3.89億 |
| 持續經營利潤 | 145.36%133.55億 | 24.13%54.43億 | -88.72%-3.68億 | 61.17%29.43億 | -258.46%-6.18億 | 47.46%34.86億 | 17.59%43.85億 | -3.17%-1.95億 | -0.27%18.26億 | 179.43%3.9億 |
| 歸屬于少數股東的淨利潤 | 0 | -12.15%1.59億 | 10.17%6,500萬 | 94.12%3,300萬 | -61.54%2,500萬 | -10.00%3,600萬 | -25.21%1.81億 | -9.23%5,900萬 | 0.00%1,700萬 | -23.53%6,500萬 |
| 歸屬於母公司的淨利潤 | 152.73%133.54億 | 25.72%52.84億 | -70.08%-4.32億 | 60.81%29.09億 | -298.46%-6.43億 | 48.45%34.5億 | 20.57%42.03億 | 0.39%-2.54億 | -0.28%18.09億 | 156.45%3.24億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 152.73%133.54億 | 25.72%52.84億 | -70.08%-4.32億 | 60.81%29.09億 | -298.46%-6.43億 | 48.45%34.5億 | 20.57%42.03億 | 0.39%-2.54億 | -0.28%18.09億 | 156.45%3.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 151.69%208.95 | 26.94%83.02 | -75.79%-6.68 | 61.84%45.72 | -283.30%-9.99 | 52.03%53.97 | 24.98%65.4 | 0.78%-3.8 | 3.78%28.25 | 163.15%5.45 |
| 稀釋每股收益 | 151.69%208.95 | 26.94%83.02 | -71.77%-6.8163 | 61.84%45.72 | -299.04%-10.0945 | 52.03%53.97 | 24.98%65.4 | -3.61%-3.9683 | 3.78%28.25 | 158.77%5.0716 |
| 每股派息 | 24.00%31 | 25.00%25 | 8.33%13 | 0 | 50.00%12 | 0 | 66.67%20 | 71.43%12 | 0 | 60.00%8 |
| 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 |