Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
哔哩哔哩-W
09626
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.05%400.17亿 | 12.12%392.13亿 | 10.25%102.14亿 | 12.26%102.46亿 | 14.07%94.75亿 | 12.10%92.79亿 | 7.46%349.75亿 | 17.26%92.65亿 | 16.17%91.27亿 | 2.10%83.06亿 |
| 主营业务成本 | 0.78%316.33亿 | 15.80%313.89亿 | 11.15%80.97亿 | 15.76%81.88亿 | 19.11%76.95亿 | 17.82%74.1亿 | 9.01%271.07亿 | 19.90%72.84亿 | 16.69%70.73亿 | 4.73%64.6亿 |
| 毛利 | 7.16%83.84亿 | -0.56%78.24亿 | 6.92%21.17亿 | 0.18%20.58亿 | -3.58%17.8亿 | -5.98%18.69亿 | 2.47%78.68亿 | 8.48%19.8亿 | 14.43%20.54亿 | -6.14%18.46亿 |
| 营业费用 | 6.78%66.02亿 | 6.47%61.82亿 | 10.56%16.25亿 | 6.16%15.72亿 | 3.14%14.71亿 | 5.92%15.15亿 | 7.40%58.06亿 | 7.31%14.69亿 | 7.56%14.8亿 | 7.74%14.26亿 |
| 营业利润 | 8.60%17.83亿 | -20.38%16.41亿 | -3.56%4.93亿 | -15.25%4.86亿 | -26.44%3.09亿 | -36.53%3.54亿 | -9.28%20.62亿 | 12.01%5.11亿 | 37.01%5.74亿 | -34.72%4.2亿 |
| 营业外利息收入与支出净额 | 111.29%2.96亿 | 124.07%1.4亿 | 673.86%6,768.2万 | 21.65%5,226.6万 | 75.77%902.6万 | 96.06%1,120.5万 | 28.02%6,256万 | 43.52%874.6万 | 43.99%4,296.4万 | -2.04%513.5万 |
| 营业外利息收入 | 105.79%3.04亿 | 102.75%1.48亿 | 553.46%6,801.9万 | 21.35%5,578.4万 | 30.73%1,077.7万 | 59.08%1,296.2万 | 28.68%7,277.2万 | 31.39%1,040.9万 | 43.90%4,597.1万 | 14.33%824.4万 |
| 营业外利息支出 | 1.02%743.8万 | -27.90%736.3万 | -79.74%33.7万 | 16.99%351.8万 | -43.68%175.1万 | -27.78%175.7万 | 32.88%1,021.2万 | -9.03%166.3万 | 42.65%300.7万 | 57.90%310.9万 |
| 投资净收益 | 115.14%1.23亿 | -50.31%5,709.3万 | 9.11%1,391.3万 | -44.11%3,017.1万 | -61.50%1,018.8万 | -87.00%282.1万 | 406.50%1.15亿 | -1.39%1,275.1万 | 4,258.94%5,398.3万 | 334.37%2,646.5万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -61.04%2,407.9万 | 249.64%6,180.5万 | 148.84%1,885.7万 | 96.58%-4,000 | 2,175.43%3,962万 | -72.52%333.2万 | -67.37%1,767.7万 | -59.95%757.8万 | -101.67%-11.7万 | -113.59%-190.9万 |
| 特殊收入(费用) | 106.85%1,881.9万 | 6.21%-2.75亿 | 94.78%-1,806.6万 | -65.91%557.6万 | -76.26%453.8万 | -1,605.80%-2.67亿 | -342.56%-2.93亿 | -2,340.17%-3.46亿 | -86.92%1,635.8万 | 154.27%1,911.4万 |
| 减:重组及并购 | --5,071.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -129.05%-7,200.3万 | 310.87%2.48亿 | 86.48%-870.5万 | 65.91%-557.6万 | 76.26%-453.8万 | 1,605.80%2.67亿 | 33.63%-1.18亿 | -219.59%-6,437.2万 | 86.92%-1,635.8万 | -16.06%-1,911.4万 |
| 减:勾销 | -90.77%247万 | -93.48%2,677.1万 | ---- | ---- | ---- | ---- | 627.85%4.1亿 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 2.91%4,420.9万 | -37.87%4,295.7万 | -145.86%-279.7万 | -74.21%476.8万 | 22.90%2,902.5万 | -42.89%1,196.1万 | 1.90%6,914.4万 | -64.56%609.9万 | 96.73%1,848.5万 | 972.04%2,361.7万 |
| 税前利润 | 37.15%22.89亿 | -17.91%16.69亿 | 186.16%5.72亿 | -17.91%5.79亿 | -18.49%4.01亿 | -81.70%1.16亿 | -21.49%20.33亿 | -62.03%2亿 | 19.27%7.06亿 | -20.35%4.92亿 |
| 所得税 | 15.11%7.47亿 | -10.72%6.49亿 | -33.95%1.47亿 | -4.79%1.73亿 | 33.50%1.93亿 | -23.74%1.35亿 | -7.09%7.27亿 | 33.40%2.23亿 | 5.33%1.82亿 | -28.37%1.45亿 |
| 除税后利润 | 51.16%15.42亿 | -21.92%10.2亿 | 1,926.35%4.25亿 | -22.47%4.06亿 | -40.20%2.08亿 | -103.98%-1,826.1万 | -27.72%13.07亿 | -106.47%-2,326万 | 25.02%5.24亿 | -16.44%3.47亿 |
| 持续经营利润 | 51.16%15.42亿 | -21.92%10.2亿 | 1,926.35%4.25亿 | -22.47%4.06亿 | -40.20%2.08亿 | -103.98%-1,826.2万 | -27.72%13.07亿 | -106.47%-2,326万 | 25.02%5.24亿 | -16.44%3.47亿 |
| 归属于少数股东的净利润 | 47.24%1,955.4万 | -43.46%1,328万 | -24.75%376.4万 | -24.62%524.7万 | -110.91%-51.7万 | -29.50%478.6万 | 43.73%2,348.9万 | 218.40%500.2万 | 586.49%696.1万 | 18.10%473.7万 |
| 归属于母公司的净利润 | 51.21%15.23亿 | -21.52%10.07亿 | 1,589.84%4.21亿 | -22.44%4.01亿 | -39.22%2.08亿 | -105.10%-2,304.8万 | -28.37%12.83亿 | -107.90%-2,826.1万 | 23.66%5.17亿 | -16.78%3.42亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 51.21%15.23亿 | -21.52%10.07亿 | 1,589.84%4.21亿 | -22.44%4.01亿 | -39.22%2.08亿 | -105.10%-2,304.8万 | -28.37%12.83亿 | -107.90%-2,826.1万 | 23.66%5.17亿 | -16.78%3.42亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 54.46%57.975 | -20.98%37.535 | 1,683.92%15.76 | -22.27%14.905 | -39.34%7.725 | -105.16%-0.855 | -25.30%47.5 | -107.69%-0.995 | 29.47%19.175 | -12.29%12.735 |
| 稀释每股收益 | 54.46%57.975 | -20.98%37.535 | 1,601.59%15.76 | -22.26%14.905 | -39.17%7.725 | -105.16%-0.855 | -25.30%47.5 | -108.11%-1.0496 | 29.46%19.1731 | -12.45%12.6988 |
| 每股派息 | 13.33%34 | 5.26%30 | 3.45%15 | 0 | 7.14%15 | 0 | 9.62%28.5 | 11.54%14.5 | 0 | 7.69%14 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |