| 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 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 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 |
| 营业收入(元) | 5,404,858,000,000.00 | 20,428,802,000,000.00 | 14,999,492,000,000.00 | 9,609,392,000,000.00 | 4,624,996,000,000.00 | 16,907,725,000,000.00 | 12,523,490,000,000.00 | 8,085,304,000,000.00 | 3,829,550,000,000.00 |
| 主营收入(元) | 5,404,858,000,000.00 | 20,428,802,000,000.00 | 14,999,492,000,000.00 | 9,609,392,000,000.00 | 4,624,996,000,000.00 | 16,907,725,000,000.00 | 12,523,490,000,000.00 | - | - |
| 营业成本(元) | 4,208,475,000,000.00 | 16,016,659,000,000.00 | 11,737,724,000,000.00 | 7,521,751,000,000.00 | 3,627,891,000,000.00 | 13,576,133,000,000.00 | 10,045,494,000,000.00 | 6,505,911,000,000.00 | 3,064,170,000,000.00 |
| 主营成本(元) | 4,208,475,000,000.00 | 16,016,659,000,000.00 | 11,737,724,000,000.00 | 7,521,751,000,000.00 | 3,627,891,000,000.00 | 13,576,133,000,000.00 | 10,045,494,000,000.00 | - | - |
| 毛利(元) | 1,196,383,000,000.00 | 4,412,143,000,000.00 | 3,261,768,000,000.00 | 2,087,641,000,000.00 | 997,105,000,000.00 | 3,331,592,000,000.00 | 2,477,996,000,000.00 | 1,579,393,000,000.00 | 765,380,000,000.00 |
| 减：研发费用(元) | 215,882,000,000.00 | 923,627,000,000.00 | 631,391,000,000.00 | 404,194,000,000.00 | 197,955,000,000.00 | 880,915,000,000.00 | 601,913,000,000.00 | 381,163,000,000.00 | 181,591,000,000.00 |
| 减：营销费用(元) | 495,796,000,000.00 | 2,106,539,000,000.00 | 1,553,992,000,000.00 | 986,874,000,000.00 | 404,703,000,000.00 | 1,611,279,000,000.00 | 1,142,140,000,000.00 | 744,778,000,000.00 | 361,573,000,000.00 |
| 营业利润(元) | 484,705,000,000.00 | 1,381,977,000,000.00 | 1,076,385,000,000.00 | 696,573,000,000.00 | 394,447,000,000.00 | 839,398,000,000.00 | 733,943,000,000.00 | 453,452,000,000.00 | 222,216,000,000.00 |
| 加：利息收入(元) | 50,089,000,000.00 | 173,695,000,000.00 | 120,827,000,000.00 | 77,845,000,000.00 | 32,855,000,000.00 | 73,071,000,000.00 | 48,023,000,000.00 | 25,025,000,000.00 | 9,132,000,000.00 |
| 加：利息支出(元) | -12,219,000,000.00 | -59,631,000,000.00 | -32,036,000,000.00 | -19,895,000,000.00 | -9,042,000,000.00 | -36,112,000,000.00 | -25,214,000,000.00 | -15,650,000,000.00 | -7,427,000,000.00 |
| 加：权益性投资损益(元) | 1,434,000,000.00 | 110,817,000,000.00 | 67,267,000,000.00 | 66,724,000,000.00 | 42,853,000,000.00 | 117,445,000,000.00 | 148,887,000,000.00 | 82,946,000,000.00 | 22,609,000,000.00 |
| 加：其他收入(支出)(元) | 35,465,000,000.00 | 35,526,000,000.00 | 32,081,000,000.00 | 58,038,000,000.00 | 53,811,000,000.00 | -55,608,000,000.00 | -46,262,000,000.00 | -29,942,000,000.00 | -9,126,000,000.00 |
| 持续经营税前利润(元) | 559,474,000,000.00 | 1,642,384,000,000.00 | 1,264,524,000,000.00 | 879,285,000,000.00 | 514,924,000,000.00 | 938,194,000,000.00 | 859,377,000,000.00 | 515,831,000,000.00 | 237,404,000,000.00 |
| 减：所得税(元) | 145,147,000,000.00 | 459,794,000,000.00 | 339,833,000,000.00 | 225,360,000,000.00 | 131,979,000,000.00 | 177,034,000,000.00 | 225,503,000,000.00 | 147,092,000,000.00 | 73,824,000,000.00 |
| 持续经营净利润(元) | 414,327,000,000.00 | 1,182,590,000,000.00 | 924,691,000,000.00 | 653,925,000,000.00 | 382,945,000,000.00 | 761,160,000,000.00 | 633,874,000,000.00 | 368,739,000,000.00 | 163,580,000,000.00 |
| 净利润(元) | 414,327,000,000.00 | 1,182,590,000,000.00 | 924,691,000,000.00 | 653,925,000,000.00 | 382,945,000,000.00 | 761,160,000,000.00 | 633,874,000,000.00 | 368,739,000,000.00 | 163,580,000,000.00 |
| 减：少数股东损益(元) | 19,667,000,000.00 | 75,416,000,000.00 | 55,082,000,000.00 | 37,624,000,000.00 | 19,876,000,000.00 | 65,893,000,000.00 | 50,705,000,000.00 | 30,225,000,000.00 | 14,361,000,000.00 |
| 归属于母公司股东净利润(元) | 394,660,000,000.00 | 1,107,174,000,000.00 | 869,609,000,000.00 | 616,301,000,000.00 | 363,069,000,000.00 | 695,267,000,000.00 | 583,169,000,000.00 | 338,514,000,000.00 | 149,219,000,000.00 |
| 归属于普通股股东净利润(元) | 394,660,000,000.00 | 1,107,174,000,000.00 | 869,609,000,000.00 | 616,301,000,000.00 | 363,069,000,000.00 | 695,267,000,000.00 | 583,169,000,000.00 | 338,514,000,000.00 | 149,219,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 81.81 | 225.88 | 176.78 | 124.63 | 219.06 | 409.87 | 342.38 | 198.08 | 87.23 |
| 摊薄每股收益－普通股(元) | 81.81 | 225.88 | 176.78 | 124.63 | 219.06 | 409.87 | 342.38 | 198.08 | 87.23 |
| 其他全面收益(元) | 533,200,000,000.00 | 893,359,000,000.00 | 441,843,000,000.00 | 825,967,000,000.00 | 623,478,000,000.00 | 438,092,000,000.00 | 350,459,000,000.00 | 957,107,000,000.00 | 707,151,000,000.00 |
| 全面收益总额(元) | 947,527,000,000.00 | 2,075,949,000,000.00 | 1,366,534,000,000.00 | 1,479,892,000,000.00 | 1,006,423,000,000.00 | 1,199,252,000,000.00 | 984,333,000,000.00 | 1,325,846,000,000.00 | 870,731,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 914,903,000,000.00 | 1,981,448,000,000.00 | 1,302,313,000,000.00 | 1,424,586,000,000.00 | 972,537,000,000.00 | 1,125,280,000,000.00 | 931,267,000,000.00 | 1,276,881,000,000.00 | 841,050,000,000.00 |
| 非控股权益占全面收益总额(元) | 32,624,000,000.00 | 94,501,000,000.00 | 64,221,000,000.00 | 55,306,000,000.00 | 33,886,000,000.00 | 73,972,000,000.00 | 53,066,000,000.00 | 48,965,000,000.00 | 29,681,000,000.00 |
| 公告日期 | 2024-08-07 | 2024-06-20 | 2024-02-08 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-02-10 | 2022-11-09 | 2022-08-10 |
| 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 |