| 2025年中报 | 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 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 0331 | 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 | 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 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,028,000,000.00 | 1,207,990,000,000.00 | 4,263,762,000,000.00 | 3,212,893,000,000.00 | 2,101,707,000,000.00 | 1,058,618,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,028,000,000.00 | 1,207,990,000,000.00 | 4,263,762,000,000.00 | 3,212,893,000,000.00 | 2,101,707,000,000.00 | 1,058,618,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,265,000,000.00 | 386,954,000,000.00 | 1,426,678,000,000.00 | 1,044,177,000,000.00 | 664,696,000,000.00 | 321,114,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,265,000,000.00 | 386,954,000,000.00 | 1,426,678,000,000.00 | 1,044,177,000,000.00 | 664,696,000,000.00 | 321,114,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,763,000,000.00 | 821,036,000,000.00 | 2,837,084,000,000.00 | 2,168,716,000,000.00 | 1,437,011,000,000.00 | 737,504,000,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,027,000,000.00 | 168,463,000,000.00 | 729,924,000,000.00 | 534,068,000,000.00 | 346,687,000,000.00 | 162,741,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,312,000,000.00 | 270,030,000,000.00 | 1,053,819,000,000.00 | 768,585,000,000.00 | 501,065,000,000.00 | 248,113,000,000.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,245,000,000.00 | 162,831,000,000.00 | 652,117,000,000.00 | 507,003,000,000.00 | 369,665,000,000.00 | 129,423,000,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,604,000,000.00 | 53,384,000,000.00 | 187,148,000,000.00 | 134,917,000,000.00 | 100,366,000,000.00 | 28,656,000,000.00 |
| 加：其他收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,576,000,000.00 | 166,329,000,000.00 | 214,075,000,000.00 | 224,144,000,000.00 | 119,230,000,000.00 | 168,571,000,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,000,000.00 | -712,000,000.00 | 6,473,000,000.00 | 2,731,000,000.00 | 1,607,000,000.00 | -418,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,352,000,000.00 | -29,014,000,000.00 | -167,757,000,000.00 | -126,562,000,000.00 | -81,783,000,000.00 | -33,120,000,000.00 |
| 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 | 255,976,000,000.00 | 136,604,000,000.00 | 52,791,000,000.00 | 100,313,000,000.00 | 39,053,000,000.00 | 135,033,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,570,000,000.00 | 41,304,000,000.00 | -91,406,000,000.00 | -46,878,000,000.00 | -2,382,000,000.00 | 45,627,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,406,000,000.00 | 95,300,000,000.00 | 144,197,000,000.00 | 147,191,000,000.00 | 41,435,000,000.00 | 89,406,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,406,000,000.00 | 95,299,000,000.00 | 144,197,000,000.00 | 147,191,000,000.00 | 41,436,000,000.00 | 89,406,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000,000.00 | 51,000,000.00 | 130,000,000.00 | 106,000,000.00 | 71,000,000.00 | 11,000,000.00 |
| 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 | 187,294,000,000.00 | 95,248,000,000.00 | 144,067,000,000.00 | 147,085,000,000.00 | 41,365,000,000.00 | 89,395,000,000.00 |
| 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 | 187,294,000,000.00 | 95,248,000,000.00 | 144,067,000,000.00 | 147,085,000,000.00 | 41,365,000,000.00 | 89,395,000,000.00 |
| 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 | 118.85 | 60.71 | 92.09 | 94.10 | 26.51 | 57.51 |
| 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 | 117.11 | 59.94 | 91.16 | 93.17 | 26.29 | 57.12 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,385,000,000.00 | 564,823,000,000.00 | 995,009,000,000.00 | 477,963,000,000.00 | 783,528,000,000.00 | 604,468,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,979,000,000.00 | 660,122,000,000.00 | 1,139,206,000,000.00 | 625,154,000,000.00 | 824,964,000,000.00 | 693,874,000,000.00 |
| 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 | -240,081,000,000.00 | 660,048,000,000.00 | 1,139,033,000,000.00 | 625,030,000,000.00 | 824,843,000,000.00 | 693,816,000,000.00 |
| 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 | 102,000,000.00 | 74,000,000.00 | 173,000,000.00 | 124,000,000.00 | 121,000,000.00 | 58,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-06-25 | 2025-01-30 | 2024-10-31 | 2024-07-31 | 2024-06-26 | 2024-02-01 | 2023-10-26 | 2023-07-27 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |