Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (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 | -58.41%19.6億 | -4.28%120.36億 | -34.78%47.12億 | -4.31%125.74億 | -39.74%17.87億 | -54.32%16.16億 | 4.57%19.46億 | 51.26%72.25億 | 3.35%131.4億 | 53.82%29.65億 |
| 主營業務成本 | 38.12%13.59億 | 30.62%58.31億 | 0.08%9.84億 | 2.78%44.64億 | -7.63%11.07億 | 23.78%12.49億 | -2.66%11.25億 | 0.31%9.83億 | -0.17%43.43億 | 9.87%11.98億 |
| 毛利 | -83.88%6.01億 | -23.49%62.04億 | -40.27%37.28億 | -7.81%81.1億 | -61.52%6.8億 | -85.49%3.67億 | 16.40%8.21億 | 64.41%62.42億 | 5.18%87.97億 | 111.10%17.67億 |
| 營業費用 | 35.92%10.95億 | 9.47%35.58億 | -8.47%8.06億 | 9.31%32.5億 | -10.58%7.84億 | 5.49%7.72億 | 17.31%8.14億 | 31.17%8.8億 | 13.25%29.73億 | 23.17%8.76億 |
| 營業利潤 | -116.90%-4.94億 | -45.54%26.46億 | -45.49%29.23億 | -16.56%48.6億 | -111.66%-1.04億 | -122.55%-4.05億 | -39.30%687.7萬 | 71.55%53.62億 | 1.49%58.24億 | 609.70%8.9億 |
| 營業外利息收入與支出淨額 | -2.52%753.7萬 | 736.94%2,159.3萬 | 1,759.23%773.2萬 | 234.52%258萬 | -0.70%-43萬 | 912.63%386萬 | 24.11%-38.4萬 | 8.63%-46.6萬 | 8.75%-191.8萬 | 13.91%-42.7萬 |
| 營業外利息收入 | 0.59%829.9萬 | 431.13%2,391.7萬 | --825萬 | 3,311.36%450.3萬 | 2.90%7.1萬 | --435.8萬 | 19.35%7.4萬 | --0 | -10.81%13.2萬 | -5.48%6.9萬 |
| 營業外利息支出 | 47.10%76.2萬 | 20.85%232.4萬 | 11.16%51.8萬 | -6.20%192.3萬 | 1.01%50.1萬 | 4.84%49.8萬 | -19.37%45.8萬 | -8.81%46.6萬 | -8.89%205萬 | -12.83%49.6萬 |
| 投資淨收益 | -75.66%22.9萬 | -144.02%-163.8萬 | -74.12%94.1萬 | 372.00%372.1萬 | 155.19%64.3萬 | -23.20%-107.8萬 | 604.85%52萬 | 369.16%363.6萬 | 87.42%-136.8萬 | 88.98%-116.5萬 |
| 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 | 0 | -253.75%-2,156.9萬 | -200.55%-146.2萬 | 220.12%1,402.9萬 | -190.06%-1,376.9萬 | 2,281.78%2,718.5萬 | -304.13%-84.1萬 | 123.84%145.4萬 | -788.14%-1,167.9萬 | -1,266.34%-474.7萬 |
| 聯營企業及其他參股權益產生的收益 | 0 | 75.69%-514.1萬 | -187.85%-514.1萬 | -180.78%-2,114.9萬 | -372.71%-1,770.7萬 | -96.53%32.3萬 | -132.71%-197.9萬 | -141.16%-178.6萬 | 230.37%2,618.2萬 | 487.64%649.3萬 |
| 特殊收入(費用) | 93.47%-328.4萬 | 103.46%2,663.1萬 | -5,027.6萬 | -337.57%-7.71億 | -413.87%-1.6億 | -2,896.91%-3,976.9萬 | -5.71億 | 0 | 404.34%3.24億 | -148.41%-3,113.5萬 |
| 減:重組及並購 | --0 | -184.83%-49.2萬 | ---- | --58萬 | --0 | --0 | ---- | ---- | --0 | --0 |
| 減:其他特殊費用 | -93.47%328.4萬 | ---8,168.7萬 | --5,027.6萬 | ---- | ---- | ---- | ---- | ---- | -404.34%-3.24億 | --3,113.5萬 |
| 減:勾銷 | ---- | -92.79%5,554.8萬 | ---- | --7.7億 | --1.6億 | --3,976.9萬 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | 10.35%-2,336.6萬 | -221.71%-9,125.9萬 | -1,262.02%-2,606.4萬 | -437.18%-2,836.7萬 | -882.49%-3,075.2萬 | -788.06%-870.3萬 | 108.95%884.5萬 | 82.36%224.3萬 | -42.69%841.3萬 | -72.09%393萬 |
| 稅前利潤 | -118.00%-5.13億 | -36.57%25.75億 | -46.92%28.48億 | -34.18%40.6億 | -137.73%-3.26億 | -123.50%-4.23億 | -2,704.97%-5.58億 | 54.13%53.67億 | 6.14%61.68億 | 350.79%8.63億 |
| 所得稅 | -106.48%-5,962萬 | -37.08%10.69億 | -45.40%9.2億 | -16.22%16.99億 | -104.95%-1,564.1萬 | -102.91%-1,701.7萬 | 4.23%4,797.3萬 | 55.54%16.84億 | 2.17%20.28億 | 30.76%3.16億 |
| 除稅後利潤 | -123.49%-4.53億 | -36.20%15.06億 | -47.62%19.29億 | -42.98%23.6億 | -156.63%-3.1億 | -133.38%-4.06億 | -2,361.92%-6.06億 | 53.49%36.83億 | 8.20%41.39億 | 1,196.92%5.48億 |
| 持續經營利潤 | -123.49%-4.53億 | -36.20%15.06億 | -47.62%19.29億 | -42.98%23.6億 | -156.63%-3.1億 | -133.38%-4.06億 | -2,361.81%-6.06億 | 53.49%36.83億 | 8.20%41.39億 | 1,196.89%5.48億 |
| 歸屬于少數股東的淨利潤 | -6,795.65%-5,861.3萬 | 525.47%2,535.4萬 | 70.29%-85萬 | -595.9萬 | -92.2萬 | -109.6萬 | -108萬 | -286.1萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -120.44%-3.95億 | -37.44%14.8億 | -47.64%19.3億 | -42.83%23.66億 | -156.46%-3.09億 | -133.29%-4.05億 | -2,357.53%-6.05億 | 53.61%36.85億 | 8.20%41.39億 | 1,196.92%5.48億 |
| 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 | -120.44%-3.95億 | -37.44%14.8億 | -47.64%19.3億 | -42.83%23.66億 | -156.46%-3.09億 | -133.29%-4.05億 | -2,357.53%-6.05億 | 53.61%36.85億 | 8.20%41.39億 | 1,196.92%5.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -120.76%-10.22 | -37.61%37.71 | -47.81%49.22 | -42.26%60.44 | -155.81%-7.93 | -133.53%-10.4 | -8,533.33%-15.54 | 58.19%94.31 | 130.98%104.67 | 131.29%14.21 |
| 稀釋每股收益 | -120.78%-10.22 | -37.55%37.69 | -47.84%49.19 | -42.33%60.35 | -155.81%-7.93 | -133.59%-10.42 | -8,566.67%-15.6 | 58.35%94.3 | 131.22%104.65 | 131.29%14.21 |
| 每股派息 | 0 | 0.00%23 | 0 | 6.98%23 | 0.00%11.5 | 0 | 15.00%11.5 | 0 | 16.22%21.5 | 15.00%11.5 |
| 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 |