Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/11/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 197.21億 | 10.66%861.46億 | 2.28%778.46億 | 18.40%208.55億 | 9.25%185.56億 | 21.56%214.37億 | -28.82%169.98億 | 7.11%761.14億 | 11.15%176.14億 | -5.91%169.85億 |
| 主營業務成本 | 163.35億 | 9.93%722.81億 | 4.10%657.5億 | 18.54%174.5億 | 9.90%156.14億 | 25.37%182.86億 | -26.71%143.99億 | 7.43%631.61億 | 11.27%147.21億 | -3.16%142.07億 |
| 毛利 | 33.86億 | 14.63%138.65億 | -6.62%120.96億 | 17.68%34.04億 | 5.88%29.42億 | 3.31%31.51億 | -38.59%25.99億 | 5.57%129.53億 | 10.57%28.93億 | -17.86%27.78億 |
| 營業費用 | 23.04億 | 9.28%93.29億 | 7.29%85.37億 | 5.55%21.86億 | 11.89%22.04億 | 5.98%20.82億 | 5.80%20.65億 | 12.78%79.57億 | 6.39%20.71億 | 14.40%19.7億 |
| 員工成本 | ---- | 9.21%41.71億 | 10.73%38.19億 | ---- | ---- | ---- | ---- | 2.89%34.49億 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | 29.63%5.58億 | 4.28%4.3億 | ---- | ---- | ---- | ---- | 4.10%4.13億 | ---- | ---- |
| -一般及行政管理費用 | ---- | 29.63%5.58億 | 4.28%4.3億 | ---- | ---- | ---- | ---- | 4.10%4.13億 | ---- | ---- |
| 折舊及攤銷 | ---- | 3.65%5.89億 | 19.06%5.68億 | ---- | ---- | ---- | ---- | 25.24%4.77億 | ---- | ---- |
| -折舊 | ---- | 3.65%5.89億 | 19.06%5.68億 | ---- | ---- | ---- | ---- | 25.24%4.77億 | ---- | ---- |
| 租金及土地費用 | ---- | 9.08%4.84億 | 15.86%4.44億 | ---- | ---- | ---- | ---- | 4.88%3.83億 | ---- | ---- |
| 其他營業費用 | ---- | 7.69%35.28億 | 1.25%32.76億 | ---- | ---- | ---- | ---- | 26.34%32.35億 | ---- | ---- |
| 營業利潤 | 10.82億 | 27.45%45.36億 | -28.76%35.59億 | 48.28%12.18億 | -8.76%7.38億 | -1.51%10.69億 | -76.58%5.34億 | -4.18%49.96億 | 22.73%8.22億 | -51.31%8.09億 |
| 營業外利息收入與支出淨額 | 2,687.1萬 | 63.84%9,931.9萬 | 26.26%6,062萬 | 13.96%2,225.5萬 | 33.00%1,445.6萬 | 57.10%1,393.3萬 | 14.06%997.6萬 | 376.97%4,801.2萬 | 164.14%1,952.8萬 | -3.79%1,086.9萬 |
| 營業外利息收入 | --2,722.4萬 | 62.07%1.01億 | 25.07%6,219.6萬 | 13.55%2,264萬 | 31.54%1,484.7萬 | 54.13%1,433.1萬 | 12.73%1,037.8萬 | 43.32%4,972.9萬 | 133.52%1,993.8萬 | -7.76%1,128.7萬 |
| 營業外利息支出 | --35.3萬 | -6.09%148萬 | -8.21%157.6萬 | -6.10%38.5萬 | -6.46%39.1萬 | -7.23%39.8萬 | -12.61%40.2萬 | -93.03%171.7萬 | -64.19%41萬 | -55.48%41.8萬 |
| 投資淨收益 | 3,139.8萬 | 476.75%5,073.7萬 | 91.81%-1,346.7萬 | -189.99%-5,595.3萬 | 141.05%2,191.3萬 | 72.97%-943.1萬 | 152.84%3,000.4萬 | -157.67%-1.64億 | -111.83%-1,929.5萬 | -307.51%-5,338.6萬 |
| 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) | 2,326萬 | 91.67%-284.1萬 | -133.96%-3,410.7萬 | -77.31%-4,016.5萬 | 226.52%466.6萬 | 11.16%325.6萬 | -150.16%-186.4萬 | -385.61%-1,457.8萬 | -11,313.86%-2,265.2萬 | 172.17%142.9萬 |
| 減:其他特殊費用 | ---2,326萬 | -91.67%284.1萬 | 133.96%3,410.7萬 | 77.31%4,016.5萬 | -226.52%-466.6萬 | -11.16%-325.6萬 | 150.16%186.4萬 | 385.61%1,457.8萬 | 11,313.86%2,265.2萬 | -172.17%-142.9萬 |
| 其他營業外收入(費用) | 982萬 | -58.02%1.24億 | 11.25%2.95億 | -65.66%8,239.4萬 | 244.37%2,352.2萬 | 29.60%2,406萬 | 618.47%1.65億 | 258.86%2.65億 | 1,214.39%2.4億 | -179.78%-1,629.3萬 |
| 稅前利潤 | 11.73億 | 24.31%48.07億 | -24.62%38.67億 | 18.06%12.27億 | 6.81%8.02億 | 1.84%11.01億 | -67.37%7.37億 | -7.74%51.3億 | 23.85%10.39億 | -56.22%7.51億 |
| 所得稅 | 3.61億 | 31.03%14.93億 | -25.95%11.39億 | 5.19%3.1億 | 32.14%2.68億 | 5.89%3.12億 | -66.67%2.49億 | -12.81%15.39億 | 19.57%2.95億 | -62.49%2.03億 |
| 除稅後利潤 | 8.12億 | 21.50%33.14億 | -24.05%27.28億 | 23.16%9.17億 | -2.58%5.34億 | 0.33%7.88億 | -67.71%4.89億 | -5.38%35.91億 | 25.63%7.44億 | -53.34%5.48億 |
| 持續經營利潤 | --8.12億 | 21.50%33.14億 | -24.05%27.28億 | 23.16%9.17億 | -2.58%5.34億 | 0.33%7.88億 | -67.71%4.89億 | -5.38%35.91億 | 25.63%7.44億 | -53.34%5.48億 |
| 歸屬于少數股東的淨利潤 | 134.4萬 | 185.23%180萬 | -133.59%-211.2萬 | -230.88%-72.9萬 | -50.66%-274.5萬 | -88.85%34.3萬 | -77.24%101.9萬 | -42.72%628.8萬 | -63.90%55.7萬 | -166.47%-182.2萬 |
| 歸屬於母公司的淨利潤 | 8.11億 | 21.34%33.12億 | -23.86%27.3億 | 23.35%9.17億 | -2.40%5.37億 | 0.68%7.88億 | -67.68%4.88億 | -5.27%35.85億 | 25.86%7.44億 | -53.07%5.5億 |
| 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 | 8.11億 | 21.34%33.12億 | -23.86%27.3億 | 23.35%9.17億 | -2.40%5.37億 | 0.68%7.88億 | -67.68%4.88億 | -5.27%35.85億 | 25.86%7.44億 | -53.07%5.5億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 60.52 | 21.23%247.22 | -23.93%203.93 | 23.26%68.52 | -2.48%40.08 | 0.65%58.88 | -67.71%36.45 | -5.36%268.08 | 25.77%55.59 | -53.14%41.1 |
| 稀釋每股收益 | 60.52 | 21.23%247.22 | -23.93%203.93 | 23.24%68.5111 | -2.48%40.08 | 0.60%58.8538 | -67.71%36.45 | -5.36%268.08 | 25.77%55.59 | -53.14%41.1 |
| 每股派息 | 0 | 21.57%124 | 13.33%102 | -3.70%52 | 0 | 38.89%50 | 0 | 5.88%90 | 12.50%54 | 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 |