| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,649,000,000.00 | 13,020,768,000,000.00 | 9,539,802,000,000.00 | 5,792,275,000,000.00 | 2,963,652,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,649,000,000.00 | 13,020,768,000,000.00 | 9,539,802,000,000.00 | 5,792,275,000,000.00 | 2,963,652,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,643,000,000.00 | 9,695,687,000,000.00 | 7,038,750,000,000.00 | 4,302,261,000,000.00 | 2,249,053,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,643,000,000.00 | 9,695,687,000,000.00 | 7,038,750,000,000.00 | 4,302,261,000,000.00 | 2,249,053,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,006,000,000.00 | 3,325,081,000,000.00 | 2,501,052,000,000.00 | 1,490,014,000,000.00 | 714,599,000,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,414,000,000.00 | 2,156,156,000,000.00 | 1,548,380,000,000.00 | 993,668,000,000.00 | 474,939,000,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,820,000,000.00 | - | -15,813,000,000.00 | -12,122,000,000.00 | -8,742,000,000.00 |
| 加:其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,000,000.00 | 39,906,000,000.00 | 10,904,000,000.00 | 7,583,000,000.00 | 4,640,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,106,000,000.00 | 1,208,831,000,000.00 | 979,389,000,000.00 | 516,051,000,000.00 | 253,042,000,000.00 |
| 加:融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,761,000,000.00 | 59,831,000,000.00 | 12,795,000,000.00 | 17,578,000,000.00 | 22,992,000,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,867,000,000.00 | 1,268,662,000,000.00 | 992,184,000,000.00 | 533,629,000,000.00 | 276,034,000,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,039,000,000.00 | 288,168,000,000.00 | 205,715,000,000.00 | 114,531,000,000.00 | 58,092,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,828,000,000.00 | 980,494,000,000.00 | 786,469,000,000.00 | 419,098,000,000.00 | 217,942,000,000.00 |
| 加:已终止或非持续经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,828,000,000.00 | 980,494,000,000.00 | 786,469,000,000.00 | 419,098,000,000.00 | 217,942,000,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,000,000.00 | 9,921,000,000.00 | 4,901,000,000.00 | 1,448,000,000.00 | 397,000,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,638,000,000.00 | 970,573,000,000.00 | 781,568,000,000.00 | 417,650,000,000.00 | 217,545,000,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,638,000,000.00 | 970,573,000,000.00 | 781,568,000,000.00 | 417,650,000,000.00 | 217,545,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益-普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189.90 | 788.29 | 633.94 | 338.48 | 176.26 |
| 摊薄每股收益-普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189.43 | 785.68 | 631.93 | 337.39 | 175.67 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,053,000,000.00 | 279,644,000,000.00 | 68,075,000,000.00 | 169,587,000,000.00 | 227,517,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,881,000,000.00 | 1,260,138,000,000.00 | 854,544,000,000.00 | 588,685,000,000.00 | 445,459,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,839,000,000.00 | 1,247,301,000,000.00 | 847,369,000,000.00 | 584,604,000,000.00 | 443,428,000,000.00 |
| 非控股权益占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,000,000.00 | 12,837,000,000.00 | 7,175,000,000.00 | 4,081,000,000.00 | 2,031,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-06-20 | 2025-02-13 | 2024-11-08 | 2024-08-07 | 2024-06-25 | 2024-02-14 | 2023-11-09 | 2023-08-09 |
| 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 |
