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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.69%132.9億 | 1.63%131.98億 | 7.56%28.82億 | -2.48%37.8億 | 1.54%40.64億 | 1.81%24.71億 | 4.91%129.86億 | 3.64%26.79億 | 6.20%38.77億 | 3.04%40.03億 |
| 主營業務成本 | 1.84%85.53億 | 3.56%83.98億 | 5.12%21.12億 | 0.36%21.17億 | 3.43%22.37億 | 5.71%19.33億 | 1.45%81.09億 | 1.47%20.09億 | 2.18%21.09億 | 0.55%21.63億 |
| 毛利 | -1.30%47.37億 | -1.58%48億 | 14.85%7.7億 | -5.86%16.64億 | -0.69%18.28億 | -10.09%5.38億 | 11.22%48.77億 | 10.76%6.7億 | 11.43%17.68億 | 6.12%18.4億 |
| 營業費用 | 0.51%21.16億 | -0.49%21.05億 | 9.98%5.76億 | -0.10%5.21億 | 4.06%5.16億 | -14.32%4.92億 | 2.77%21.16億 | -11.98%5.24億 | 9.92%5.21億 | 1.04%4.96億 |
| 營業利潤 | -2.72%26.21億 | -2.42%26.95億 | 32.28%1.94億 | -8.28%11.43億 | -2.44%13.11億 | 88.52%4,645.1萬 | 18.70%27.61億 | 1,382.11%1.46億 | 12.07%12.46億 | 8.13%13.44億 |
| 營業外利息收入與支出淨額 | 80.81%-223萬 | 12.35%-1,162.3萬 | -41.22%-253.2萬 | 25.80%-299.7萬 | 15.93%-307.2萬 | 19.95%-302.2萬 | -1,041.22%-1,326.1萬 | -177.42%-179.3萬 | -343.36%-403.9萬 | -212.84%-365.4萬 |
| 營業外利息收入 | 5,217.70%1,111.4萬 | -33.44%20.9萬 | -77.01%6.3萬 | 394.12%8.4萬 | 187.50%4.6萬 | 128.57%1.6萬 | -93.73%31.4萬 | -93.19%27.4萬 | -94.77%1.7萬 | -95.20%1.6萬 |
| 營業外利息支出 | 12.78%1,334.4萬 | -12.84%1,183.2萬 | 25.54%259.5萬 | -24.04%308.1萬 | -15.04%311.8萬 | -19.67%303.8萬 | 120.05%1,357.5萬 | 21.02%206.7萬 | 228.16%405.6萬 | 144.50%367萬 |
| 投資淨收益 | 39.85%-280.3萬 | -466萬 | ||||||||
| 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 | -904.2萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -21.89%3,105.6萬 | 2.14%3,976.1萬 | 9.99%3,965.5萬 | 22.03%-3,553.2萬 | -13.14%8,173.1萬 | -0.98%-4,609.3萬 | -20.63%3,892.7萬 | -21.10%3,605.2萬 | -40.06%-4,557萬 | 12.47%9,409.1萬 |
| 特殊收入(費用) | -6.79%-5,071.9萬 | -8.54%-4,749.3萬 | 176.00%152.3萬 | 64.68%-896.7萬 | -14.87%-1,077萬 | -319.11%-2,927.9萬 | 57.22%-4,375.5萬 | 95.40%-200.4萬 | -152.23%-2,538.9萬 | -35.61%-937.6萬 |
| 減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | ---89.7萬 | --0 | ---- | ---- |
| 減:其他特殊費用 | -214.11%-3,504.2萬 | 32.21%3,071萬 | 81.26%-144萬 | -65.95%860.2萬 | 33.33%10.4萬 | 320.75%2,344.4萬 | -11.05%2,322.8萬 | -172.73%-768.6萬 | 527.68%2,526.4萬 | -98.49%7.8萬 |
| 減:勾銷 | 411.00%8,576.1萬 | -21.66%1,678.3萬 | -100.86%-8.3萬 | -64.29%36.5萬 | 14.71%1,066.6萬 | 312.66%583.5萬 | -71.87%2,142.4萬 | -70.63%969萬 | -83.08%102.2萬 | 430.10%929.8萬 |
| 其他營業外收入(費用) | 1,217.33%2,173.2萬 | -107.12%-194.5萬 | -199.64%-1,204.4萬 | 20.15%736.9萬 | -118.40%-70.8萬 | -34.69%343.8萬 | -10.42%2,733.3萬 | 91.33%1,208.8萬 | -49.89%613.3萬 | -58.60%384.8萬 |
| 稅前利潤 | -2.23%26.09億 | -3.68%26.69億 | 13.02%2.15億 | -6.32%11.03億 | -3.53%13.79億 | -7.55%-2,850.5萬 | 20.79%27.71億 | 823.89%1.91億 | 8.82%11.77億 | 7.71%14.29億 |
| 所得稅 | -11.28%7.46億 | -5.47%8.41億 | -21.32%4,502.9萬 | -10.36%3.51億 | -4.53%4.07億 | 156.05%3,843.5萬 | 18.50%8.9億 | 551.97%5,722.8萬 | 7.04%3.91億 | 8.78%4.27億 |
| 除稅後利潤 | 1.94%18.63億 | -2.84%18.27億 | 27.75%1.7億 | -4.31%7.52億 | -3.11%9.71億 | -61.24%-6,694萬 | 21.90%18.81億 | 300.70%1.33億 | 9.73%7.86億 | 7.26%10.03億 |
| 持續經營利潤 | 1.94%18.63億 | -2.84%18.27億 | 27.75%1.7億 | -4.31%7.52億 | -3.11%9.71億 | -61.24%-6,694萬 | 21.90%18.81億 | 300.69%1.33億 | 9.73%7.86億 | 7.26%10.03億 |
| 歸屬于少數股東的淨利潤 | 106.08%2.4萬 | 40.60%-39.5萬 | 95.49%-6,000 | 112.41%6.6萬 | -24.6萬 | -20.9萬 | -102.04%-66.5萬 | -13.3萬 | -53.2萬 | 0 |
| 歸屬於母公司的淨利潤 | 1.92%18.63億 | -2.85%18.28億 | 27.63%1.7億 | -4.38%7.52億 | -3.08%9.72億 | -60.73%-6,673.1萬 | 24.57%18.81億 | 301.10%1.34億 | 9.81%7.87億 | 11.13%10.03億 |
| 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 | 1.92%18.63億 | -2.85%18.28億 | 27.63%1.7億 | -4.38%7.52億 | -3.08%9.72億 | -60.73%-6,673.1萬 | 24.57%18.81億 | 301.10%1.34億 | 9.81%7.87億 | 11.13%10.03億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.04%171.4 | -2.08%167.98 | 29.06%15.72 | -3.55%69.19 | -2.44%89.18 | -61.21%-6.11 | 24.58%171.54 | 300.66%12.18 | 9.81%71.74 | 11.14%91.41 |
| 稀釋每股收益 | 2.04%171.4 | -2.08%167.98 | 28.76%15.6832 | -3.55%69.19 | -2.43%89.18 | -61.21%-6.11 | 24.58%171.54 | 301.23%12.18 | 9.81%71.74 | 11.13%91.4047 |
| 每股派息 | 3.45%90 | 0.00%87 | 0.00%42 | 0 | 0.00%45 | 0 | 16.00%87 | 20.00%42 | 0 | 12.50%45 |
| 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 |