Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (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 | -0.24%3,295.61億 | -6.11%1.53萬億 | -17.64%3,303.43億 | -3.88%1.63萬億 | -17.63%4,239.57億 | -15.54%3,632.81億 | 1.25%4,404.68億 | 27.43%4,010.78億 | 49.09%1.69萬億 | 37.78%5,147.14億 |
| 主營業務成本 | -1.86%2,899.75億 | -1.54%1.4萬億 | -5.55%2,954.78億 | -19.36%1.42萬億 | -17.54%3,930.45億 | -24.01%3,524.81億 | -24.08%3,636.49億 | -9.05%3,128.32億 | 47.28%1.76萬億 | 17.03%4,766.7億 |
| 毛利 | 13.54%395.86億 | -37.54%1,291.48億 | -60.49%348.65億 | 400.14%2,067.77億 | -18.75%309.12億 | 131.98%108億 | 274.68%768.19億 | 402.27%882.46億 | -13.42%-688.93億 | 212.74%380.44億 |
| 營業費用 | ||||||||||
| 營業利潤 | 13.54%395.86億 | -37.54%1,291.48億 | -60.49%348.65億 | 400.14%2,067.77億 | -18.75%309.12億 | 131.98%108億 | 274.68%768.19億 | 402.27%882.46億 | -13.42%-688.93億 | 212.74%380.44億 |
| 營業外利息收入與支出淨額 | -114.64%-60.7億 | -16.10%-134.34億 | 5.64%-28.28億 | -11.16%-115.71億 | -15.22%-29.83億 | 6.32%-26.4億 | -17.34%-29.51億 | -20.51%-29.97億 | -8.09%-104.09億 | -11.50%-25.89億 |
| 營業外利息收入 | 56.91%2.95億 | -6.36%10.46億 | 20.51%1.88億 | 222.83%11.17億 | 52.41%2.21億 | 101.89%2.14億 | 484.44%5.26億 | 3,020.00%1.56億 | 3,360.00%3.46億 | 7,150.00%1.45億 |
| 營業外利息支出 | 111.04%63.65億 | 14.12%144.8億 | -4.35%30.16億 | 17.97%126.88億 | 17.19%32.04億 | -2.39%28.54億 | 33.47%34.77億 | 26.52%31.53億 | 11.57%107.55億 | 17.64%27.34億 |
| 投資淨收益 | 61.39%12.04億 | 18.14%14.98億 | 6.42%7.46億 | -42.68%12.68億 | -52.36%3.13億 | -57.80%2.46億 | -96.44%800萬 | -6.16%7.01億 | 12.68%22.12億 | 78.05%6.57億 |
| 被指定為現金流套期的金融工具損益 | 103.45%9,700萬 | 218.25%37.9億 | 80.15%-28.14億 | 186.61%26.53億 | 92.14%-16億 | -107.57%-6.62億 | -735.91%-32.05億 | -3,698.22%-141.77億 | -1,616.34%-30.63億 | |
| 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 | 146.80%22.78億 | 106.98%83.04億 | 644.35%9.23億 | 127.04%40.12億 | 110.97%16.62億 | 436.21%13.03億 | 208.33%9.23億 | -86.55%1.24億 | -344.76%-148.4億 | -6,440.17%-151.53億 |
| 特殊收入(費用) | 321.56%43.98億 | 37.25%-17.99億 | -858.94%-19.85億 | 96.17%-28.67億 | -174.91%-30.34億 | 100.34%2.39億 | 15.38%1.35億 | 97.52%-2.07億 | -2,509.60%-747.94億 | 1,533.06%40.5億 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---25.03億 | ---- |
| 減:其他特殊費用 | -330.38%-43.98億 | -87.64%-121.93億 | --19.09億 | -108.34%-64.98億 | ---- | ---- | ---- | ---- | --779.26億 | ---14.58億 |
| 減:勾銷 | --0 | 49.41%139.92億 | -63.29%7,600萬 | 1,588.87%93.65億 | 10,810.11%95.32億 | -121.30%-2.39億 | -15.38%-1.35億 | 165.71%2.07億 | 79.74%-6.29億 | 64.11%-8,900萬 |
| 其他營業外收入(費用) | -2,107.19%-30.68億 | 181.48%29.31億 | 45.06%-1.39億 | -433.68%-35.97億 | -439.02%-38.54億 | -763.49%-46.71億 | 349.35%51.81億 | 86.07%-2.53億 | -1,136.92%-6.74億 | 39.36%-7.15億 |
| 稅前利潤 | 8.36%383.3億 | -33.71%1,267.45億 | -57.08%353.73億 | 205.31%1,912.1億 | 20.91%256.7億 | 102.92%36.79億 | 314.13%794.52億 | 307.71%824.09億 | -223.09%-1,815.74億 | 163.18%212.31億 |
| 所得稅 | -4.17%115.84億 | -51.02%285.98億 | -39.02%120.88億 | 324.69%583.9億 | 29.56%127.32億 | 141.40%63.1億 | 351.70%195.24億 | 254.67%198.24億 | -60.66%-259.87億 | 211.51%98.27億 |
| 除稅後利潤 | 14.87%267.46億 | -26.11%981.46億 | -62.80%232.84億 | 185.37%1,328.2億 | 13.44%129.38億 | 97.63%-26.31億 | 304.20%599.28億 | 333.02%625.85億 | -288.74%-1,555.86億 | 146.00%114.05億 |
| 持續經營利潤 | 14.86%267.46億 | -26.11%981.47億 | -62.79%232.85億 | 185.37%1,328.2億 | 13.45%129.38億 | 97.63%-26.31億 | 304.20%599.28億 | 333.02%625.85億 | -288.73%-1,555.87億 | 146.00%114.04億 |
| 歸屬于少數股東的淨利潤 | 27.27%-5,600萬 | 51.84%-3.28億 | -50.98%-7,700萬 | -227.40%-6.81億 | -225.00%-6,000萬 | -59.70%-1.07億 | -414.44%-4.63億 | 48.48%-5,100萬 | 34.59%-2.08億 | 169.57%4,800萬 |
| 歸屬於母公司的淨利潤 | 14.72%268.02億 | -26.24%984.74億 | -62.70%233.62億 | 185.92%1,335.01億 | 14.45%129.97億 | 97.72%-25.24億 | 306.42%603.91億 | 334.08%626.37億 | -291.33%-1,553.78億 | 145.93%113.56億 |
| 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 | 14.72%268.02億 | -26.24%984.74億 | -62.70%233.62億 | 185.92%1,335.01億 | 14.45%129.97億 | 97.72%-25.24億 | 306.42%603.91億 | 334.08%626.37億 | -291.33%-1,553.78億 | 145.93%113.56億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -57.13%74.54 | -26.14%273.7 | 0.00%173.87 | 185.92%370.59 | 14.47%36.08 | 97.72%-7 | 306.43%167.64 | 334.07%173.87 | -291.34%-431.3 | 145.93%31.52 |
| 稀釋每股收益 | -57.13%74.54 | -26.15%273.69 | 0.00%173.87 | 185.92%370.58 | 14.47%36.08 | 97.72%-7.01 | 306.43%167.638 | 334.07%173.87 | -291.34%-431.3 | 145.93%31.52 |
| 每股派息 | 0 | -22.86%27 | 0 | 35 | 30 | 0 | 5 | 0 | 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 |