| 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 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
| 截止日期 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入(元) | 9,539,802,000,000.00 | 5,792,275,000,000.00 | 2,963,652,000,000.00 | 11,539,837,000,000.00 | 8,476,287,000,000.00 | 5,063,373,000,000.00 | 2,311,494,000,000.00 |
| 主营收入(元) | 8,449,647,000,000.00 | 5,011,555,000,000.00 | 2,284,543,000,000.00 | 11,539,837,000,000.00 | 8,476,287,000,000.00 | 5,063,373,000,000.00 | 2,311,494,000,000.00 |
| 其他业务收入(元) | 1,090,155,000,000.00 | 780,720,000,000.00 | 679,109,000,000.00 | - | - | - | - |
| 营业成本(元) | 6,096,395,000,000.00 | 3,591,985,000,000.00 | 1,624,510,000,000.00 | 7,174,723,000,000.00 | 5,241,857,000,000.00 | 3,079,953,000,000.00 | 1,391,667,000,000.00 |
| 主营成本(元) | 6,096,395,000,000.00 | 3,591,985,000,000.00 | 1,624,510,000,000.00 | 7,174,723,000,000.00 | 5,241,857,000,000.00 | - | - |
| 毛利(元) | 3,443,407,000,000.00 | 2,200,290,000,000.00 | 1,339,142,000,000.00 | 4,365,114,000,000.00 | 3,234,430,000,000.00 | 1,983,420,000,000.00 | 919,827,000,000.00 |
| 减：营销费用(元) | 1,548,380,000,000.00 | 993,668,000,000.00 | 474,939,000,000.00 | 1,969,170,000,000.00 | 1,418,411,000,000.00 | 889,223,000,000.00 | 406,766,000,000.00 |
| 减：其他营业费用(元) | 926,542,000,000.00 | 698,154,000,000.00 | 615,801,000,000.00 | 1,212,187,000,000.00 | 754,839,000,000.00 | 454,399,000,000.00 | 211,375,000,000.00 |
| 加：其他收益(元) | 10,904,000,000.00 | 7,583,000,000.00 | 4,640,000,000.00 | 24,449,000,000.00 | 18,562,000,000.00 | 11,207,000,000.00 | 5,277,000,000.00 |
| 营业利润(元) | 979,389,000,000.00 | 516,051,000,000.00 | 253,042,000,000.00 | 1,208,206,000,000.00 | 1,079,742,000,000.00 | 651,005,000,000.00 | 306,963,000,000.00 |
| 加：融资收入(支出)(元) | 12,795,000,000.00 | 17,578,000,000.00 | 22,992,000,000.00 | -27,893,000,000.00 | -44,031,000,000.00 | -13,873,000,000.00 | -15,587,000,000.00 |
| 持续经营税前利润(元) | 992,184,000,000.00 | 533,629,000,000.00 | 276,034,000,000.00 | 1,180,313,000,000.00 | 1,035,711,000,000.00 | 637,132,000,000.00 | 291,376,000,000.00 |
| 减：所得税(元) | 205,715,000,000.00 | 114,531,000,000.00 | 58,092,000,000.00 | 236,691,000,000.00 | 221,228,000,000.00 | 151,155,000,000.00 | 73,070,000,000.00 |
| 持续经营净利润(元) | 786,469,000,000.00 | 419,098,000,000.00 | 217,942,000,000.00 | 943,622,000,000.00 | 814,483,000,000.00 | 485,977,000,000.00 | 218,306,000,000.00 |
| 净利润(元) | 786,469,000,000.00 | 419,098,000,000.00 | 217,942,000,000.00 | 943,622,000,000.00 | 814,483,000,000.00 | 485,977,000,000.00 | 218,306,000,000.00 |
| 减：少数股东损益(元) | 4,901,000,000.00 | 1,448,000,000.00 | 397,000,000.00 | 6,496,000,000.00 | 5,515,000,000.00 | 3,818,000,000.00 | 110,000,000.00 |
| 归属于母公司股东净利润(元) | 781,568,000,000.00 | 417,650,000,000.00 | 217,545,000,000.00 | 937,126,000,000.00 | 808,968,000,000.00 | 482,159,000,000.00 | 218,196,000,000.00 |
| 归属于普通股股东净利润(元) | 781,568,000,000.00 | 417,650,000,000.00 | 217,545,000,000.00 | 937,126,000,000.00 | 808,968,000,000.00 | 482,159,000,000.00 | 218,196,000,000.00 |
| 每股收益 | |||||||
| 基本每股收益－普通股(元) | 633.94 | 338.48 | 176.26 | 758.38 | 654.41 | 389.90 | 176.46 |
| 摊薄每股收益－普通股(元) | 631.93 | 337.39 | 175.67 | 754.95 | 651.11 | 387.46 | 175.21 |
| 其他全面收益(元) | 68,075,000,000.00 | 169,587,000,000.00 | 227,517,000,000.00 | -706,582,000,000.00 | -1,190,367,000,000.00 | -665,964,000,000.00 | -386,871,000,000.00 |
| 全面收益总额(元) | 854,544,000,000.00 | 588,685,000,000.00 | 445,459,000,000.00 | 237,040,000,000.00 | -375,884,000,000.00 | -179,987,000,000.00 | -168,565,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 847,369,000,000.00 | 584,604,000,000.00 | 443,428,000,000.00 | 227,794,000,000.00 | -383,338,000,000.00 | -188,478,000,000.00 | -172,114,000,000.00 |
| 非控股权益占全面收益总额(元) | 7,175,000,000.00 | 4,081,000,000.00 | 2,031,000,000.00 | 9,246,000,000.00 | 7,454,000,000.00 | 8,491,000,000.00 | 3,549,000,000.00 |
| 公告日期 | 2024-02-14 | 2023-11-14 | 2023-08-09 | 2023-06-20 | 2023-02-02 | 2022-11-01 | 2022-07-29 |
| 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 |