Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
| (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Financial asset investment | 2.65%18.21T | -2.52%18.01T | -2.24%17.76T | -2.24%17.76T | 4.27%17.94T | 3.40%17.74T | 7.83%18.48T | 12.53%18.17T | 12.53%18.17T | 7.34%17.2T |
| -Available-for-sale securities | 2.65%18.21T | -2.52%18.01T | -2.24%17.76T | -2.24%17.76T | 4.27%17.94T | 3.40%17.74T | 7.83%18.48T | 12.53%18.17T | 12.53%18.17T | 7.34%17.2T |
| Cash, cash equivalents and short term investments | -24.01%1.88T | -20.46%2.05T | -26.50%2.14T | -26.50%2.14T | -25.87%2.24T | -14.27%2.47T | -2.52%2.58T | 5.03%2.91T | 5.03%2.91T | 10.86%3.02T |
| -Cash and cash equivalents | -24.01%1.88T | -20.46%2.05T | -26.50%2.14T | -26.50%2.14T | -25.87%2.24T | -14.27%2.47T | -2.52%2.58T | 5.03%2.91T | 5.03%2.91T | 10.86%3.02T |
| Restricted cash and cash equivalents | 13.44%2.83T | 5.29%2.73T | 10.05%2.66T | 10.05%2.66T | 14.28%2.63T | 13.15%2.49T | 17.72%2.59T | 16.24%2.42T | 16.24%2.42T | 14.83%2.3T |
| Net loan | 19.01%1.17T | -12.35%876.11B | -0.03%969.83B | -0.03%969.83B | 3.49%1.01T | 0.43%984.28B | 1.65%999.61B | 1.11%970.15B | 1.11%970.15B | 0.12%975.68B |
| Insurance contract assets | 229.99%207.86B | --76.94B | --86.9B | --86.9B | --24.99B | --62.99B | ---- | --0 | --0 | ---- |
| Net PPE | -2.30%451.82B | -2.77%450.19B | -1.98%456.46B | -1.98%456.46B | -2.63%455.67B | -1.85%462.44B | -1.87%463.03B | -2.32%465.66B | -2.32%465.66B | -3.40%467.97B |
| -Gross PP&E | ---- | ---- | -1.98%456.46B | -1.98%456.46B | ---- | ---- | ---- | -2.32%465.66B | -2.32%465.66B | ---- |
| Goodwill and other intangible assets | -8.80%453.46B | -6.64%460.08B | -2.54%478.03B | -2.54%478.03B | -6.23%469.8B | -2.13%497.23B | -0.13%492.82B | -1.13%490.51B | -1.13%490.51B | 10.06%500.99B |
| -Goodwill | ---- | ---- | -5.87%133.14B | -5.87%133.14B | ---- | ---- | ---- | -1.26%141.45B | -1.26%141.45B | ---- |
| -Other intangible assets | -8.80%453.46B | -6.64%460.08B | -1.20%344.89B | -1.20%344.89B | -6.23%469.8B | -2.13%497.23B | -0.13%492.82B | -1.08%349.06B | -1.08%349.06B | 10.06%500.99B |
| Defined pension benefit | -0.73%103.41B | -1.26%101.1B | -1.71%98.93B | -1.71%98.93B | 142.70%105.86B | 152.81%104.18B | 163.98%102.39B | 176.73%100.65B | 176.73%100.65B | 38.73%43.62B |
| Deferred tax assets-Non current | -32.77%40.51B | -28.22%43.83B | 9.04%64.76B | 9.04%64.76B | 18.66%55B | 24.55%60.26B | 30.85%61.07B | -41.84%59.39B | -41.84%59.39B | -80.24%46.35B |
| Other assets | 19.64%1.94T | 9.40%1.54T | 10.72%1.52T | 10.72%1.52T | 23.34%1.58T | 18.18%1.62T | 3.46%1.41T | 7.38%1.38T | 7.38%1.38T | -37.22%1.28T |
| Total assets | 2.97%27.28T | -3.07%26.33T | -2.67%26.24T | -2.67%26.24T | 2.58%26.51T | 3.25%26.5T | 7.08%27.17T | 10.72%26.96T | 10.72%26.96T | 3.46%25.84T |
| Liabilities | ||||||||||
| Insurance contract liabilities | 3.72%20.07T | 0.53%19.62T | 1.85%19.55T | 1.85%19.55T | 3.39%19.51T | 1.46%19.35T | 4.61%19.51T | 4.58%19.2T | 4.58%19.2T | 0.13%18.87T |
| Non-current financial liabilities | 33.79%790.19B | -17.48%590.32B | -17.41%590.57B | -17.41%590.57B | -17.50%590.1B | -17.41%590.63B | 0.08%715.34B | 0.04%715.05B | 0.04%715.05B | 0.61%715.26B |
| -Long term debt and capital lease obligation | 33.79%790.19B | -17.48%590.32B | -17.41%590.57B | -17.41%590.57B | -17.50%590.1B | -17.41%590.63B | 0.08%715.34B | 0.04%715.05B | 0.04%715.05B | 0.61%715.26B |
| -Including:Long term debt | 33.79%790.19B | -17.48%590.32B | -17.41%590.57B | -17.41%590.57B | -17.50%590.1B | -17.41%590.63B | 0.08%715.34B | 0.04%715.05B | 0.04%715.05B | 0.61%715.26B |
| Long term provisions | -8.34%255.75B | -9.84%238.61B | 7.98%252.56B | 7.98%252.56B | -14.98%242.26B | -2.33%279.01B | -6.25%264.65B | -16.17%233.89B | -16.17%233.89B | 3.33%284.96B |
| Long-term pension and other post-retirement benefit plans | 4.76%180.97B | 5.38%165.53B | 5.54%181.86B | 5.54%181.86B | 1.24%161.11B | 1.51%172.74B | 2.56%157.08B | 1.53%172.3B | 1.53%172.3B | 12.36%159.14B |
| Non current deferred liabilities | -41.77%79.53B | -83.51%51.86B | -89.83%37.71B | -89.83%37.71B | 6.41%158.1B | 55.54%136.58B | 185.12%314.57B | 984.64%370.84B | 984.64%370.84B | 617.26%148.57B |
| Other liabilities | -5.73%1.52T | -5.10%1.54T | -10.48%1.57T | -10.48%1.57T | -8.83%1.59T | -5.58%1.61T | -12.42%1.62T | 6.09%1.76T | 6.09%1.76T | -16.31%1.75T |
| Total liabilities | 3.41%22.89T | -1.70%22.2T | -1.15%22.19T | -1.15%22.19T | 1.50%22.26T | 0.47%22.14T | 3.77%22.59T | 5.83%22.45T | 5.83%22.45T | -0.71%21.93T |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%101.37B | 0.29%101.37B | 0.29%101.37B | 0.29%101.37B | 0.29%101.37B | 0.29%101.37B | 0.27%101.08B | 0.27%101.08B | 0.27%101.08B | 0.27%101.08B |
| -common stock | 0.00%101.37B | 0.29%101.37B | 0.29%101.37B | 0.29%101.37B | 0.29%101.37B | 0.29%101.37B | 0.27%101.08B | 0.27%101.08B | 0.27%101.08B | 0.27%101.08B |
| Additional paid-in capital | -0.04%344.83B | 0.03%344.81B | 0.10%345.13B | 0.10%345.13B | -0.06%345.13B | -0.12%344.96B | -0.12%344.7B | -0.10%344.79B | -0.10%344.79B | 0.05%345.33B |
| Less: Treasury stock | 71.43%358.94B | 663.06%284.81B | 675.04%285.53B | 675.04%285.53B | 549.87%243.8B | 662.96%209.38B | 185.05%37.33B | 453.00%36.84B | 453.00%36.84B | 464.39%37.52B |
| Retained earnings | 24.98%2.52T | 27.80%2.25T | 30.64%2.14T | 30.64%2.14T | 33.81%2.07T | 42.19%2.01T | 22.12%1.76T | 18.10%1.63T | 18.10%1.63T | 25.51%1.55T |
| Other reserves | -15.58%1.74T | -29.32%1.67T | -29.68%1.7T | -29.68%1.7T | 1.18%1.93T | 18.10%2.06T | 40.59%2.36T | 91.06%2.42T | 91.06%2.42T | 62.56%1.91T |
| Other equity interest | -27.82%192M | -41.10%192M | -31.97%266M | -31.97%266M | -31.97%266M | -31.97%266M | -22.93%326M | -29.93%391M | -29.93%391M | -29.93%391M |
| Total stockholders'equity | 0.76%4.34T | -9.95%4.08T | -10.44%4T | -10.44%4T | 8.78%4.2T | 20.42%4.31T | 27.47%4.53T | 44.47%4.47T | 44.47%4.47T | 35.77%3.86T |
| Noncontrolling interests | 0.31%48.87B | 2.43%49.89B | 12.59%52.22B | 12.59%52.22B | -1.51%49.42B | -1.87%48.72B | -0.33%48.71B | -2.12%46.38B | -2.12%46.38B | 7.66%50.18B |
| Total equity | 0.75%4.39T | -9.82%4.13T | -10.21%4.05T | -10.21%4.05T | 8.65%4.25T | 20.12%4.36T | 27.09%4.58T | 43.77%4.51T | 43.77%4.51T | 35.31%3.91T |
| 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 |