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 | -4.98%1.4萬億 | -1.86%5.25萬億 | 4.85%1.48萬億 | 23.38%5.35萬億 | 70.07%1.57萬億 | 14.87%1.18萬億 | 0.45%1.19萬億 | 17.23%1.41萬億 | 5.05%4.34萬億 | -7.63%9,259.81億 |
| 已賺保費總額 | -7.34%1.21萬億 | 1.43%4.71萬億 | 6.30%1.31萬億 | 14.31%4.64萬億 | 80.86%1.4萬億 | -3.01%9,591.66億 | -8.87%1.05萬億 | 7.55%1.23萬億 | 12.05%4.06萬億 | -10.49%7,742.21億 |
| -淨保費 | -7.34%1.21萬億 | 1.43%4.71萬億 | 6.30%1.31萬億 | 14.31%4.64萬億 | 80.86%1.4萬億 | -3.01%9,591.66億 | -8.87%1.05萬億 | 7.55%1.23萬億 | 12.05%4.06萬億 | -10.49%7,742.21億 |
| 投資淨收入 | 1,688.47%1,106.53億 | -43.61%2,213.51億 | -495.89%-69.66億 | 1,304.90%3,925.57億 | 1,880.63%3,942.68億 | 627.98%73.02億 | -1.98%-78.44億 | 14.23%-11.69億 | -563.57%-325.8億 | -276.19%-221.42億 |
| 投資已實現淨損益 | ---- | ---- | 47.78%248.89億 | 327.44%1,253.45億 | -103.30%-26.14億 | 271.90%870.15億 | 154.62%241.02億 | 142.53%168.42億 | -151.69%-551.12億 | 379.41%792.28億 |
| 交易收入淨額 | ---- | ---- | -36.16%361.99億 | --2,243.58億 | --1,318.52億 | --53.16億 | --304.83億 | --567.07億 | ---- | ---- |
| 利息收入 | -54.61%252.08億 | -1.17%1,058.17億 | 2.02%555.38億 | -38.32%1,070.65億 | -196.51%-356.37億 | 11.89%532.09億 | -3.70%350.54億 | 3.29%544.39億 | -19.56%1,735.82億 | -32.75%369.24億 |
| 其他利息支出 | -6.11%544.71億 | 3.09%2,206.89億 | 15.67%580.16億 | 10.09%2,140.74億 | -37.07%363.42億 | 57.03%702.95億 | 21.17%572.82億 | 12.31%501.55億 | 9.29%1,944.49億 | 7.35%577.5億 |
| 費用總計 | -3.29%1.25萬億 | 3.90%4.92萬億 | 4.22%1.3萬億 | 10.50%4.74萬億 | 55.81%1.52萬億 | -5.50%8,754.02億 | -11.38%1.1萬億 | 8.48%1.24萬億 | 12.48%4.29萬億 | -4.96%9,764.47億 |
| 保單福利及索賠淨額 | 88.90%1.12萬億 | 2.65%4.4萬億 | 10.68%5,903.73億 | 89.55%4.29萬億 | 325.15%2.56萬億 | -2.14%6,206.88億 | 6.07%5,691.26億 | 9.31%5,333.97億 | 20.60%2.26萬億 | 16.31%6,031.42億 |
| 扣除再保險後保險負債變動 | -78.19%694.23億 | 16.39%2,074.34億 | -10.32%3,183.56億 | -67.06%1,782.17億 | -149.37%-2,362.7億 | -123.47%-1,080.82億 | -52.15%1,675.96億 | 6.33%3,549.73億 | -8.00%5,409.66億 | -261.47%-947.45億 |
| 投資合同變動 | ---- | ---- | ---- | 28.57%900萬 | ---- | ---- | ---- | ---- | -75.00%700萬 | ---- |
| 費用及傭金支出 | ---- | ---- | 6.84%1,990.05億 | 7.25%7,541.7億 | 16.24%1,799.66億 | 4.62%1,948.22億 | 0.74%1,931.16億 | 9.30%1,862.66億 | 11.14%7,031.59億 | -7.68%1,548.25億 |
| 銷售、一般及行政管理費用 | -85.38%266.94億 | -7.73%913.9億 | 11.70%1,825.8億 | -83.45%990.47億 | -376.72%-3,904.32億 | 6.52%1,621.21億 | 4.44%1,638.95億 | 10.25%1,634.63億 | 4.92%5,984.72億 | -6.17%1,410.94億 |
| -一般及行政管理費用 | --266.94億 | -7.73%913.9億 | ---- | --990.47億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 2,676.53%393.99億 | 13.07%1,801.41億 | 1.65%14.19億 | -7.49%1,593.12億 | -7.76%1,551.1億 | -2.22%14.12億 | 6.17%13.94億 | 6.73%13.96億 | 29.88%1,722.17億 | 30.52%1,681.52億 |
| 聯營企業及其他參股權益產生的收益 | --32.7億 | -1,332.52%-247.49億 | ---- | 208.89%20.08億 | ---- | ---- | ---- | ---- | 67.51%-18.44億 | ---- |
| 特殊收入(費用) | ---- | ---- | -8.81%-1.73億 | -145.64%-28.98億 | -250.59%-21.52億 | -122.91%-8.73億 | -78.33%2.86億 | 24.29%-1.59億 | -12.99%63.5億 | -77.29%14.29億 |
| -減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | 8.81%1.73億 | 121.87%14.21億 | 132.72%5.16億 | 122.91%8.73億 | 90.38%-1.27億 | -24.29%1.59億 | 32.97%-64.98億 | 81.85%-15.77億 |
| -減:勾銷 | ---- | ---- | ---- | 1,005.41%16.36億 | ---- | ---- | ---- | ---- | -93.82%1.48億 | ---- |
| -減:立即確認的負商譽 | ---- | ---- | ---- | ---1.59億 | --0 | --0 | ---- | ---- | --0 | --0 |
| 營業外利息收入與支出淨額 | -51.20%-53.51億 | -11.39%-180.26億 | -5.01%-35.39億 | -1.36%-161.83億 | -60.36%-57.04億 | 20.02%-35.68億 | 14.05%-35.41億 | 11.96%-33.7億 | -6.72%-159.66億 | 6.93%-35.57億 |
| -營業外利息支出 | 51.20%53.51億 | 11.39%180.26億 | 5.01%35.39億 | 1.36%161.83億 | 60.36%57.04億 | -20.02%35.68億 | -14.05%35.41億 | -11.96%33.7億 | 6.72%159.66億 | -6.93%35.57億 |
| -其他財務費用 | --53.51億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 6.10%1,508.2億 | -46.25%3,302.79億 | 11.76%1,421.52億 | 1,119.71%6,145.29億 | 111.01%1,870.57億 | 385.50%2,490.73億 | 145.87%512.06億 | 476.66%1,271.93億 | -84.14%503.83億 | 51.52%886.5億 |
| 所得稅 | 46.81%314.87億 | 2.75%850.68億 | -18.24%214.47億 | 272.55%827.89億 | -226.65%-188.15億 | 172.30%562.03億 | 190.19%191.69億 | 228.68%262.32億 | -75.59%222.22億 | -13.42%148.56億 |
| 除稅後利潤 | -1.14%1,193.33億 | -53.89%2,452.1億 | 19.56%1,207.04億 | 1,788.28%5,317.39億 | 178.98%2,058.71億 | 529.02%1,928.71億 | 135.45%320.36億 | 617.26%1,009.61億 | -87.57%281.6億 | 78.47%737.93億 |
| 持續經營利潤 | -1.14%1,193.33億 | -53.89%2,452.11億 | 19.56%1,207.05億 | 1,788.21%5,317.4億 | 178.98%2,058.72億 | 529.02%1,928.7億 | 135.45%320.37億 | 617.26%1,009.61億 | -87.57%281.61億 | 78.47%737.94億 |
| 歸屬于少數股東的淨利潤 | 10.96%7.39億 | -0.29%20.78億 | -27.61%6.66億 | 19.36%20.84億 | -409.24%-7.36億 | 102.55%13.49億 | 25.51%5.51億 | 128.29%9.2億 | -1.19%17.46億 | 3.03%2.38億 |
| 歸屬於母公司的淨利潤 | -1.20%1,185.93億 | -54.10%2,431.32億 | 19.99%1,200.38億 | 1,905.28%5,296.55億 | 180.89%2,066.08億 | 538.49%1,915.22億 | 134.67%314.85億 | 631.66%1,000.4億 | -88.25%264.13億 | 78.89%735.55億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -1.20%1,185.93億 | -54.10%2,431.32億 | 19.99%1,200.38億 | 1,905.28%5,296.55億 | 180.89%2,066.08億 | 538.49%1,915.22億 | 134.67%314.85億 | 631.66%1,000.4億 | -88.25%264.13億 | 78.89%735.55億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.84%127.41 | -53.06%250.9 | 21.33%121.53 | 1,944.61%534.46 | 183.73%208.8533 | 564.88%193.3467 | 136.12%32.0967 | 652.54%100.1633 | -87.83%26.14 | 83.11%73.6101 |
| 稀釋每股收益 | 4.84%127.41 | -53.04%250.9 | 21.38%121.53 | 1,944.70%534.28 | 183.63%208.7833 | 564.67%193.2867 | 135.66%32.0833 | 652.64%100.1267 | -87.82%26.13 | 83.22%73.6101 |
| 每股派息 | 0 | 32.00%132 | 0 | 15.38%100 | 15.38%50 | 0 | 15.38%50 | 0 | 23.81%86.6667 | 23.81%43.3333 |
| 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 |