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)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.31%89.77億 | -2.56%90.04億 | 0.88%25.13億 | -0.34%22.82億 | -5.22%21.58億 | -6.06%20.51億 | 7.09%92.41億 | 2.48%24.91億 | 0.93%22.89億 | 11.86%22.77億 |
| 主營業務成本 | 0.13%53.59億 | -1.96%53.53億 | 6.73%15.62億 | -6.01%12.78億 | -4.10%12.94億 | -5.30%12.18億 | 6.36%54.6億 | 3.67%14.63億 | -6.99%13.6億 | 14.61%13.5億 |
| 毛利 | -0.94%36.17億 | -3.44%36.52億 | -7.45%9.51億 | 7.96%10.03億 | -6.85%8.64億 | -7.14%8.33億 | 8.16%37.82億 | 0.85%10.28億 | 15.31%9.29億 | 8.08%9.28億 |
| 營業費用 | -0.35%32.22億 | 2.85%32.34億 | 0.31%8.39億 | 13.23%8.1億 | -4.80%7.89億 | 4.21%7.96億 | 6.08%31.44億 | 0.86%8.36億 | -3.46%7.16億 | 15.04%8.28億 |
| 員工成本 | 1.99%11.63億 | 5.89%11.4億 | ---- | ---- | ---- | ---- | 3.26%10.77億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -21.30%1.82億 | 13.83%2.31億 | ---- | ---- | ---- | ---- | 34.77%2.03億 | ---- | ---- | ---- |
| -銷售費用 | -21.30%1.82億 | 13.83%2.31億 | ---- | ---- | ---- | ---- | 34.77%2.03億 | ---- | ---- | ---- |
| 折舊及攤銷 | -11.37%2.55億 | 11.94%2.88億 | ---- | ---- | ---- | ---- | -7.04%2.57億 | ---- | ---- | ---- |
| -折舊 | -11.37%2.55億 | 11.94%2.88億 | ---- | ---- | ---- | ---- | -7.04%2.57億 | ---- | ---- | ---- |
| 其他營業費用 | 3.04%16.23億 | -2.02%15.75億 | ---- | ---- | ---- | ---- | 7.59%16.07億 | ---- | ---- | ---- |
| 營業利潤 | -5.55%3.95億 | -34.46%4.18億 | -41.31%1.12億 | -9.65%1.93億 | -23.99%7,535.6萬 | -72.18%3,709.2萬 | 19.74%6.38億 | 0.79%1.92億 | 230.20%2.14億 | -28.20%9,913.4萬 |
| 營業外利息收入與支出淨額 | 47.80%848.2萬 | -31.01%573.9萬 | -76.19%181.6萬 | 834.75%103.6萬 | 969.23%146.9萬 | 41.52%141.8萬 | 2.25%831.8萬 | 19.14%762.6萬 | -125.36%-14.1萬 | -120.84%-16.9萬 |
| 營業外利息收入 | 32.12%1,205.3萬 | -19.30%912.3萬 | -5.01%261.6萬 | -36.28%198.8萬 | -20.11%228萬 | -13.12%223.9萬 | 21.93%1,130.5萬 | -10.58%275.4萬 | 13.08%312萬 | 59.00%285.4萬 |
| 營業外利息支出 | 5.53%357.1萬 | 13.29%338.4萬 | 116.42%80萬 | -70.81%95.2萬 | -73.17%81.1萬 | -47.87%82.1萬 | 162.71%298.7萬 | -46.70%-487.2萬 | 48.03%326.1萬 | 207.22%302.3萬 |
| 投資淨收益 | -14.23%2,889.8萬 | -40.40%3,369.1萬 | -155.87%-2,707.8萬 | 26.41%3,438.9萬 | 233.54%958萬 | 240.29%1,680萬 | -62.61%5,652.6萬 | 54.98%4,847萬 | -63.87%2,720.5萬 | -129.45%-717.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 12.27%6,686.8萬 | 376.77%5,956萬 | 114.61%610.8萬 | 111.30%3,039.3萬 | 352.49%1,456.1萬 | 215.21%849.8萬 | -14.61%-2,152萬 | -345.11%-4,181.8萬 | 118.15%1,438.4萬 | -54.80%321.8萬 |
| 減:其他特殊費用 | -5.94%-6,309.5萬 | -376.77%-5,956萬 | -114.61%-610.8萬 | -111.30%-3,039.3萬 | -391.83%-1,582.7萬 | -168.25%-723.2萬 | 704.15%2,152萬 | 423.09%4,181.8萬 | -119.22%-1,438.4萬 | 26.65%-321.8萬 |
| 減:勾銷 | ---377.3萬 | ---- | ---- | ---- | --126.6萬 | ---126.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 37.80%1,120.6萬 | -39.83%813.2萬 | -50.72%180.4萬 | -115.65%-136.4萬 | 126.38%39.1萬 | 178.66%730.1萬 | -26.40%1,351.6萬 | 172.65%366.1萬 | -23.96%871.7萬 | -122.90%-148.2萬 |
| 稅前利潤 | -2.83%5.1億 | -24.40%5.25億 | -54.62%9,508萬 | -2.40%2.58億 | 8.38%1.01億 | -44.31%7,111萬 | 0.33%6.95億 | -1.79%2.1億 | 262.40%2.64億 | -47.36%9,352.5萬 |
| 所得稅 | -8.11%1.49億 | -29.97%1.62億 | -46.52%3,061.9萬 | -15.15%9,181.5萬 | 692.51%1,259.3萬 | -58.07%2,692.5萬 | 26.23%2.31億 | -26.33%5,725.7萬 | 317.09%1.08億 | -97.37%158.9萬 |
| 除稅後利潤 | -0.48%3.61億 | -21.63%3.63億 | -57.66%6,446.1萬 | 6.45%1.66億 | -3.45%8,876.5萬 | -30.39%4,418.4萬 | -8.99%4.63億 | 12.28%1.52億 | 232.13%1.56億 | -21.52%9,193.6萬 |
| 持續經營利潤 | -0.48%3.61億 | -21.63%3.63億 | -57.66%6,446.1萬 | 6.45%1.66億 | -3.45%8,876.5萬 | -30.39%4,418.5萬 | -8.99%4.63億 | 12.28%1.52億 | 232.13%1.56億 | -21.52%9,193.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 25.11%1,542.8萬 | 128.83%61.3萬 | -21.24%474.7萬 | 6.63%390.8萬 | 29.25%616萬 | -4.85%1,233.2萬 | -123.46%-212.6萬 | 54.58%602.7萬 | 366.5萬 |
| 歸屬於母公司的淨利潤 | 3.94%3.61億 | -22.90%3.48億 | -58.64%6,384.7萬 | 7.57%1.61億 | -3.87%8,485.7萬 | -35.23%3,802.4萬 | -9.10%4.51億 | 22.00%1.54億 | 248.23%1.5億 | -24.65%8,827.2萬 |
| 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 | 3.94%3.61億 | -22.90%3.48億 | -58.64%6,384.7萬 | 7.57%1.61億 | -3.87%8,485.7萬 | -35.23%3,802.4萬 | -9.10%4.51億 | 22.00%1.54億 | 248.23%1.5億 | -24.65%8,827.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.94%255.45 | -22.90%245.77 | -58.65%45.12 | 7.58%113.81 | -3.86%59.97 | -35.24%26.87 | -9.09%318.78 | 22.03%109.12 | 248.22%105.79 | -24.64%62.38 |
| 稀釋每股收益 | 3.94%255.45 | -22.90%245.77 | -58.65%45.12 | 7.58%113.8017 | -3.86%59.97 | -35.24%26.87 | -9.09%318.78 | 22.02%109.1074 | 248.48%105.788 | -24.60%62.38 |
| 每股派息 | 0.00%65 | 30.00%65 | 30.00%65 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |