Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BILIBILI-W
09626
5
BABA-W
09988
| (Q3)Sep 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14.95B | 45.41%15.98B | 29.11%55.91B | 39.09%15.58B | 2.42%10.99B | 7.04%43.3B | 10.95%11.06B | 4.33%10.31B | 10.90%11.2B | 2.16%10.73B |
| Cost of revenue | 9.18B | 51.04%9.06B | 33.30%33.62B | 44.41%9.35B | 1.46%6B | 9.03%25.22B | 17.71%6.72B | 3.69%6.11B | 14.97%6.47B | 0.28%5.92B |
| Gross profit | 5.77B | 38.63%6.91B | 23.26%22.29B | 31.82%6.23B | 3.61%4.99B | 4.39%18.08B | 1.90%4.34B | 5.28%4.2B | 5.78%4.73B | 4.57%4.81B |
| Operating expense | 3.57B | 30.16%3.83B | 33.85%15.28B | 54.17%4.42B | 10.33%2.94B | 6.51%11.42B | 4.04%3.1B | 5.42%2.78B | 8.59%2.87B | 8.42%2.67B |
| Operating profit | 2.2B | 50.82%3.08B | 5.13%7.01B | -2.66%1.81B | -4.73%2.04B | 0.94%6.66B | -3.10%1.24B | 4.99%1.42B | 1.71%1.86B | 0.14%2.15B |
| Net non-operating interest income (expenses) | 15.24M | 290.22%5.19M | -19.98%4.31M | -127.63%-399K | -8.85%1.33M | 36.69%5.39M | -2.66%1.28M | -3.35%1.21M | 141.47%1.44M | 86.92%1.46M |
| Non-operating interest income | --15.32M | 284.41%5.2M | 7.00%5.91M | -23.02%1.14M | -9.62%1.35M | 30.06%5.53M | -3.76%1.31M | -5.19%1.24M | 115.89%1.48M | 67.08%1.5M |
| Non-operating interest expense | --78K | -37.50%15K | 1,092.54%1.6M | 4,059.46%1.54M | -38.46%24K | -55.92%134K | -37.21%27K | -45.61%31K | -57.95%37K | -66.38%39K |
| Net investment income | 59.34M | -289.76%-135.14M | 52.07%130.61M | -161.64%-49.66M | 107.26%71.22M | 0.68%85.89M | 70.61%-36.88M | -89.81%7.85M | -4.02%80.56M | -31.04%34.36M |
| Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | -97.27%4.01M | 146.79M | ||||||||
| Income from associates and other participating interests | 8.15M | 859.26%36.72M | 823.75%24.59M | 249.48%19.61M | 74.65%-4.84M | -3.4M | 32.86%14.37M | 6.62%-4.3M | -25.78%5.61M | -38.55%-19.08M |
| Special income (charges) | -1.03B | 77.11%28.39M | -2,988.43%-234.81M | 98.02%-27K | 290.98%16.03M | 95.31%-7.6M | -188.07%-1.09M | 89.38%-9.24M | 98.05%-1.37M | 162.88%4.1M |
| Less:Restructuring and mergern&acquisition | --3.05M | ---19.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Less:Other special charges | --45.69M | 42.78%-9.17M | 1,205.23%99.24M | -98.02%27K | -290.98%-16.03M | -95.31%7.6M | 188.07%1.09M | -89.38%9.24M | -98.05%1.37M | -162.88%-4.1M |
| Less:Write off | --978.05M | ---- | --135.58M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other non-operating income (expenses) | 21.65M | 9.25%6.09M | 868.90%43.18M | 513.11%89.55M | -2.45%5.58M | -51.59%4.46M | 212.53%15.84M | -77.13%4.57M | -9,863.96%-21.68M | 85.95%5.72M |
| Income before tax | 1.78B | 41.76%3.03B | 1.19%6.98B | -2.86%1.87B | -1.79%2.13B | 5.47%6.89B | 19.66%1.38B | 4.48%1.42B | 3.97%1.92B | -0.17%2.17B |
| Income tax | 886.67M | 36.46%976.05M | -2.45%2.37B | 1.25%684.08M | -5.30%715.25M | 14.59%2.43B | 94.80%499.65M | 47.28%502.74M | -0.07%675.64M | -11.10%755.3M |
| Net income | 897.58M | 44.43%2.05B | 3.18%4.6B | -5.08%1.19B | 0.09%1.42B | 1.08%4.46B | -1.82%880.62M | -9.91%914.21M | 6.29%1.25B | 6.82%1.42B |
| Net income continuous operations | --897.58M | 44.43%2.05B | 3.18%4.6B | -5.08%1.19B | 0.09%1.42B | 1.08%4.46B | -1.82%880.62M | -9.91%914.21M | 6.29%1.25B | 6.82%1.42B |
| Noncontrolling interests | 38.12M | 37.37%36.81M | 27.13%117.8M | 31.15%26.75M | -0.76%26.8M | 36.17%92.66M | 21.64%23.83M | 55.04%21.43M | 47.62%20.4M | 29.71%27M |
| Net income attributable to the company | 859.46M | 44.56%2.01B | 2.67%4.49B | -5.68%1.16B | 0.10%1.39B | 0.53%4.37B | -2.35%856.79M | -10.81%892.78M | 5.80%1.23B | 6.46%1.39B |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 859.46M | 44.56%2.01B | 2.67%4.49B | -5.68%1.16B | 0.10%1.39B | 0.53%4.37B | -2.35%856.79M | -10.81%892.78M | 5.80%1.23B | 6.46%1.39B |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 18.9538 | 47.18%43.3 | 7.20%94.22 | 3.16%24.34 | 10.50%29.42 | 10.23%87.895 | 8.28%18.37 | 6.31%19.305 | 11.88%23.595 | 13.18%26.625 |
| Diluted earnings per share | 18.9538 | 47.65%43.24 | 7.37%93.955 | 3.33%24.235 | 10.70%29.285 | 10.44%87.505 | 8.19%18.305 | 6.99%19.29 | 12.04%23.455 | 13.30%26.455 |
| Dividend per share | 0 | 0 | 43.40%38 | 16.67%14 | 0 | 10.42%26.5 | 16.00%14.5 | 0 | 4.35%12 | 0 |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |