| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-09-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2022-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 | 2021-09-01 |
| 截止日期 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 | 0831 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 营业收入计算(元) | 810,833,000,000.00 | 2,766,557,000,000.00 | 2,143,504,000,000.00 | 1,467,350,000,000.00 | 716,393,000,000.00 | 2,301,122,000,000.00 | 1,765,106,000,000.00 | 1,218,977,000,000.00 | 627,391,000,000.00 |
| 销售成本(元) | -368,010,000,000.00 | -1,330,196,000,000.00 | -1,037,909,000,000.00 | -725,830,000,000.00 | -336,109,000,000.00 | -1,094,263,000,000.00 | -837,146,000,000.00 | -589,891,000,000.00 | -288,765,000,000.00 |
| 毛利计算(元) | 442,823,000,000.00 | 1,436,361,000,000.00 | 1,105,595,000,000.00 | 741,520,000,000.00 | 380,284,000,000.00 | 1,206,859,000,000.00 | 927,960,000,000.00 | 629,086,000,000.00 | 338,626,000,000.00 |
| 其他收入(元) | 5,663,000,000.00 | 12,197,000,000.00 | 9,940,000,000.00 | 6,164,000,000.00 | 2,436,000,000.00 | 16,951,000,000.00 | 16,137,000,000.00 | 7,228,000,000.00 | 4,119,000,000.00 |
| 销售及分销成本(元) | -301,400,000,000.00 | -1,054,368,000,000.00 | -780,180,000,000.00 | -524,210,000,000.00 | -265,033,000,000.00 | -900,154,000,000.00 | -655,536,000,000.00 | -439,265,000,000.00 | -222,451,000,000.00 |
| 其他支出(元) | -399,000,000.00 | -13,099,000,000.00 | -4,779,000,000.00 | -3,211,000,000.00 | -608,000,000.00 | -26,332,000,000.00 | -17,477,000,000.00 | -7,770,000,000.00 | -887,000,000.00 |
| 经营溢利计算(元) | 146,687,000,000.00 | 381,091,000,000.00 | 330,576,000,000.00 | 220,263,000,000.00 | 117,079,000,000.00 | 297,324,000,000.00 | 271,084,000,000.00 | 189,279,000,000.00 | 119,407,000,000.00 |
| 财务成本(元) | 15,785,000,000.00 | 56,828,000,000.00 | 28,629,000,000.00 | 10,236,000,000.00 | 9,734,000,000.00 | 116,260,000,000.00 | 78,172,000,000.00 | 23,287,000,000.00 | 14,801,000,000.00 |
| 影响税前利润的其他项目(元) | -1,000,000.00 | -1,000,000.00 | -2,000,000.00 | - | -1,000,000.00 | - | -1,000,000.00 | - | - |
| 税前利润(元) | 162,471,000,000.00 | 437,918,000,000.00 | 359,203,000,000.00 | 230,499,000,000.00 | 126,812,000,000.00 | 413,584,000,000.00 | 349,255,000,000.00 | 212,566,000,000.00 | 134,208,000,000.00 |
| 所得税(元) | -47,764,000,000.00 | -122,746,000,000.00 | -104,297,000,000.00 | -65,868,000,000.00 | -36,981,000,000.00 | -128,834,000,000.00 | -101,714,000,000.00 | -58,183,000,000.00 | -36,588,000,000.00 |
| 影响净利润的其他项目(元) | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | - | -1,000,000.00 | - | - | -1,000,000.00 | -1,000,000.00 |
| 净利润(元) | 114,706,000,000.00 | 315,171,000,000.00 | 254,905,000,000.00 | 164,631,000,000.00 | 89,830,000,000.00 | 284,750,000,000.00 | 247,541,000,000.00 | 154,382,000,000.00 | 97,619,000,000.00 |
| 本公司拥有人应占净利润(元) | 107,800,000,000.00 | 296,229,000,000.00 | 238,519,000,000.00 | 153,392,000,000.00 | 85,074,000,000.00 | 273,335,000,000.00 | 237,836,000,000.00 | 146,844,000,000.00 | 93,592,000,000.00 |
| 非控股权益应占净利润(元) | 6,905,000,000.00 | 18,941,000,000.00 | 16,386,000,000.00 | 11,238,000,000.00 | 4,756,000,000.00 | 11,415,000,000.00 | 9,704,000,000.00 | 7,537,000,000.00 | 4,027,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 351.50 | 966.09 | 777.90 | 500.29 | 832.47 | 2,675.30 | 2,327.96 | 1,437.41 | 916.21 |
| 稀释每股收益(元) | 350.88 | 964.48 | 776.65 | 499.56 | 831.32 | 2,671.29 | 2,324.44 | 1,435.21 | 914.87 |
| 其他全面收益(元) | 37,482,000,000.00 | 128,745,000,000.00 | 31,809,000,000.00 | -30,680,000,000.00 | -12,086,000,000.00 | 291,497,000,000.00 | 171,212,000,000.00 | 47,473,000,000.00 | 34,679,000,000.00 |
| 全面收益总额(元) | 152,188,000,000.00 | 443,916,000,000.00 | 286,715,000,000.00 | 133,950,000,000.00 | 77,744,000,000.00 | 576,247,000,000.00 | 418,754,000,000.00 | 201,856,000,000.00 | 132,299,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 144,490,000,000.00 | 423,601,000,000.00 | 271,077,000,000.00 | 124,748,000,000.00 | 73,981,000,000.00 | 554,833,000,000.00 | 402,431,000,000.00 | 194,448,000,000.00 | 127,152,000,000.00 |
| 非控股权益应占全面收益总额(元) | 7,698,000,000.00 | 20,315,000,000.00 | 15,638,000,000.00 | 9,202,000,000.00 | 3,763,000,000.00 | 21,414,000,000.00 | 16,322,000,000.00 | 7,407,000,000.00 | 5,147,000,000.00 |
| 公告日期 | 2024-01-12 | 2023-11-30 | 2023-07-13 | 2023-04-14 | 2023-01-13 | 2022-11-25 | 2022-07-15 | 2022-04-14 | 2022-01-14 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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