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)2025/06/30 | (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 | 8.67%224.43億 | 17.60%802.61億 | 20.76%206.52億 | -6.38%682.51億 | -10.47%150.3億 | 5.81%182.97億 | 0.08%178.23億 | -18.62%171.01億 | -2.24%729.02億 | -6.47%167.88億 |
| 淨利息收入 | 12.37%137.09億 | 24.89%507.46億 | 19.42%122億 | -5.96%406.33億 | -10.90%96.72億 | -2.79%104.24億 | -1.64%103.21億 | -8.29%102.16億 | -4.14%432.1億 | 0.17%108.55億 |
| -利息收入 | 22.60%169.8億 | 27.88%591.32億 | 20.56%138.5億 | -2.83%462.4億 | -10.43%110.94億 | -2.79%118.74億 | 3.10%117.84億 | -0.58%114.88億 | 4.15%475.86億 | 12.59%123.86億 |
| -利息費用 | 98.24%32.71億 | 49.56%83.86億 | 29.72%16.5億 | 28.13%56.07億 | -7.12%14.22億 | -2.82%14.5億 | 56.14%14.63億 | 205.77%12.72億 | 612.70%43.76億 | 833.54%15.31億 |
| 非利息收入總計 | 3.34%87.34億 | 6.87%295.15億 | 22.76%84.52億 | -6.99%276.18億 | -9.69%53.58億 | 19.83%78.73億 | 2.56%75.02億 | -30.27%68.85億 | 0.66%296.92億 | -16.58%59.33億 |
| -手續費和傭金 | -0.65%32.31億 | 5.31%127.26億 | 6.48%32.52億 | 5.06%120.84億 | 23.77%31.35億 | -9.28%29.23億 | 4.65%29.72億 | 5.06%30.54億 | 0.66%115.02億 | -6.08%25.33億 |
| -其中:手續費和傭金收入 | 1.07%47.05億 | 5.35%184.65億 | 6.21%46.55億 | 4.57%175.28億 | 14.54%45.6億 | -4.77%42.74億 | 4.74%43.11億 | 4.93%43.83億 | 1.27%167.62億 | 0.56%39.81億 |
| -其中:手續費和傭金支出 | 5.06%14.74億 | 5.42%57.39億 | 5.57%14.03億 | 3.50%54.44億 | -1.59%14.25億 | 6.71%13.51億 | 4.94%13.39億 | 4.65%13.29億 | 2.65%52.6億 | 14.74%14.48億 |
| -其他營業收入總額 | 5.83%55.03億 | 8.08%167.89億 | 35.73%52億 | -14.60%155.34億 | -34.62%22.23億 | 47.85%49.5億 | 1.23%45.3億 | -45.01%38.31億 | 0.67%181.9億 | -22.99%34億 |
| 信貸損失準備金 | 20.94%-43.31億 | -404.42%-54.78億 | -145.44%-10.86億 | |||||||
| 經營費用 | -12.25%136.13億 | 14.35%612.84億 | 26.37%155.13億 | -22.23%535.93億 | -52.15%156.01億 | 19.88%126.4億 | 14.09%130.76億 | -14.20%122.76億 | 43.88%689.15億 | 160.74%326.03億 |
| 銷售、一般行政及管理費用 | 3.94%91.22億 | 5.88%349.61億 | 5.79%87.76億 | 5.51%330.18億 | 10.52%84.99億 | 3.48%81.77億 | 4.93%80.46億 | 3.25%82.96億 | -2.20%312.95億 | -3.72%76.9億 |
| -一般行政及管理費用 | 3.94%91.22億 | 5.88%349.61億 | 5.79%87.76億 | 5.51%330.18億 | 10.52%84.99億 | 3.48%81.77億 | 4.93%80.46億 | 3.25%82.96億 | -2.20%312.95億 | -3.72%76.9億 |
| 其他營業費用 | -33.34%44.91億 | 27.94%263.23億 | 69.27%67.37億 | -45.31%205.75億 | -71.49%71.02億 | 68.93%44.63億 | 32.61%50.3億 | -36.54%39.8億 | 136.62%376.2億 | 451.54%249.13億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1.85%-5,500萬 | 74.51%-2,600萬 | -54.29%-5,400萬 | 49.75%-1.02億 | 63.22%-6,400萬 | 87.50%-200萬 | 80.00%-100萬 | -337.50%-3,500萬 | -6.28%-2.03億 | -346.15%-1.74億 |
| 減:其他特殊費用 | -125.00%-200萬 | -463.89%-1.31億 | -77.14%800萬 | -57.65%3,600萬 | -96.83%200萬 | -90.91%100萬 | -166.67%-200萬 | 337.50%3,500萬 | -54.05%8,500萬 | 75.00%6,300萬 |
| 減:勾銷 | 23.91%5,700萬 | 137.88%1.57億 | --4,600萬 | -44.07%6,600萬 | -44.14%6,200萬 | -80.00%100萬 | ---- | ---- | 1,866.67%1.18億 | 3,600.00%1.11億 |
| 稅前利潤 | 72.57%87.75億 | 16.21%232.82億 | 6.16%50.85億 | 311.38%200.34億 | 132.50%48.43億 | -16.01%56.55億 | -25.17%47.46億 | -28.49%47.9億 | -79.79%48.7億 | -594.13%-149.03億 |
| 所得稅 | 79.94%24.67億 | 13.32%56.39億 | -15.21%13.71億 | 474.60%49.76億 | 97.21%-1.37億 | 2.78%21.11億 | -28.94%13.85億 | -8.44%16.17億 | -89.84%8.66億 | -343.69%-49.03億 |
| 除稅後利潤 | 69.91%63.07億 | 17.15%176.41億 | 17.10%37.12億 | 276.36%150.58億 | 149.82%49.82億 | -24.27%35.44億 | -23.45%33.62億 | -35.67%31.7億 | -74.29%40.01億 | -1,097.90%-99.99億 |
| 持續經營利潤 | 69.84%63.08億 | 17.17%176.43億 | 17.05%37.14億 | 276.07%150.58億 | 149.80%49.8億 | -24.26%35.44億 | -23.49%33.61億 | -35.67%31.73億 | -74.28%40.04億 | -1,096.02%-100億 |
| 歸屬于少數股東的淨利潤 | 200萬 | -37.84%2,300萬 | 0 | -51.95%3,700萬 | -40.00%2,700萬 | -50.00%1,000萬 | -240.00%-700萬 | 0.00%700萬 | -24.51%7,700萬 | 221.62%4,500萬 |
| 歸屬於母公司的淨利潤 | 69.87%63.04億 | 17.30%176.18億 | 17.33%37.11億 | 282.77%150.2億 | 149.34%49.55億 | -24.18%35.33億 | -23.19%33.69億 | -35.72%31.63億 | -74.62%39.24億 | -1,066.60%-100.43億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 69.87%63.04億 | 17.30%176.18億 | 17.33%37.11億 | 282.77%150.2億 | 149.34%49.55億 | -24.18%35.33億 | -23.19%33.69億 | -35.72%31.63億 | -74.62%39.24億 | -1,066.60%-100.43億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 73.61%98.42 | 18.64%272.51 | 16.96%56.69 | 283.92%229.7 | 149.55%75.68 | -24.51%54 | -22.79%51.55 | -34.74%48.47 | -74.03%59.83 | -1,057.62%-152.74 |
| 稀釋每股收益 | 73.61%98.35 | 18.65%272.32 | 16.95%56.65 | 283.94%229.52 | 149.51%75.62 | -24.51%53.96 | -22.80%51.5 | -34.71%48.44 | -74.03%59.78 | -1,058.82%-152.74 |
| 每股派息 | 0 | 120.00%110 | 0 | 25.00%50 | 25.00%25 | 0 | 25.00%25 | 0 | 0.00%40 | -50.00%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 |