| 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,025,000,000.00 | 4,622,289,000,000.00 | 4,977,263,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,203,000,000.00 | 3,530,536,000,000.00 | 3,920,121,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,597,000,000.00 | 2,466,403,000,000.00 | 2,675,607,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,734,000,000.00 | 898,916,000,000.00 | 712,248,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,559,000,000.00 | 11,518,144,000,000.00 | 12,285,239,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,202,000,000.00 | 8,260,624,000,000.00 | 8,835,732,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,597,000,000.00 | 1,008,884,000,000.00 | 1,043,662,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,270,000,000.00 | 139,278,000,000.00 | 152,676,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,118,000,000.00 | 2,119,564,000,000.00 | 2,269,193,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,404,000,000.00 | 6,227,385,000,000.00 | 6,725,470,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,169,591,000,000.00 | 17,755,735,000,000.00 | 19,026,733,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,374,150,000,000.00 | 29,273,879,000,000.00 | 31,311,972,000,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,635,000,000.00 | 1,410,382,000,000.00 | 1,474,570,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,590,000,000.00 | 72,307,000,000.00 | 138,430,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,901,000,000.00 | 581,151,000,000.00 | 595,591,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,319,000,000.00 | 5,987,641,000,000.00 | 6,758,923,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,815,445,000,000.00 | 8,051,481,000,000.00 | 8,967,514,000,000.00 |
| 非流动负债： | |||||||
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,806,000,000.00 | 795,448,000,000.00 | 921,241,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,782,000,000.00 | 7,754,394,000,000.00 | 7,725,539,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,588,000,000.00 | 8,549,842,000,000.00 | 8,646,780,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,033,000,000.00 | 16,601,323,000,000.00 | 17,614,294,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,067,000,000.00 | 86,067,000,000.00 | 86,067,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,731,000,000.00 | -775,202,000,000.00 | -562,991,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,324,000,000.00 | 205,222,000,000.00 | 204,951,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,058,672,000,000.00 | 10,968,984,000,000.00 | 10,850,417,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,406,000,000.00 | 1,906,373,000,000.00 | 2,832,731,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,738,000,000.00 | 12,391,444,000,000.00 | 13,411,175,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,379,000,000.00 | 281,112,000,000.00 | 286,503,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,371,117,000,000.00 | 12,672,556,000,000.00 | 13,697,678,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,374,150,000,000.00 | 29,273,879,000,000.00 | 31,311,972,000,000.00 |
| 公告日期 | 2026-02-10 | 2025-11-07 | 2025-08-06 | 2025-06-18 | 2025-02-13 | 2024-11-06 | 2024-08-07 |
| 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 |