| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 4,977,263,000,000.00 | 4,954,565,000,000.00 | 4,320,707,000,000.00 | 4,440,513,000,000.00 | 4,083,394,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,121,000,000.00 | 3,798,684,000,000.00 | 3,440,961,000,000.00 | 3,325,705,000,000.00 | 3,073,916,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,607,000,000.00 | 2,442,969,000,000.00 | 2,339,652,000,000.00 | 2,355,959,000,000.00 | 2,286,235,000,000.00 |
| 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 | 712,248,000,000.00 | 676,346,000,000.00 | 650,692,000,000.00 | 575,955,000,000.00 | 621,282,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,239,000,000.00 | 11,872,564,000,000.00 | 10,752,012,000,000.00 | 10,698,132,000,000.00 | 10,064,827,000,000.00 |
| 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 | 8,835,732,000,000.00 | 8,437,181,000,000.00 | 7,948,510,000,000.00 | 8,299,080,000,000.00 | 8,256,384,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,662,000,000.00 | 999,689,000,000.00 | 934,260,000,000.00 | 922,122,000,000.00 | 914,719,000,000.00 |
| 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 | 152,676,000,000.00 | 170,856,000,000.00 | 132,291,000,000.00 | 125,688,000,000.00 | 115,858,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,193,000,000.00 | 2,175,110,000,000.00 | 2,019,766,000,000.00 | 2,029,787,000,000.00 | 1,978,770,000,000.00 |
| 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 | 6,725,470,000,000.00 | 6,118,750,000,000.00 | 5,642,917,000,000.00 | 5,601,794,000,000.00 | 5,142,799,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,733,000,000.00 | 17,901,586,000,000.00 | 16,677,744,000,000.00 | 16,978,471,000,000.00 | 16,408,530,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,972,000,000.00 | 29,774,150,000,000.00 | 27,429,756,000,000.00 | 27,676,603,000,000.00 | 26,473,357,000,000.00 |
| 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 | 1,474,570,000,000.00 | 1,609,836,000,000.00 | 1,386,271,000,000.00 | 1,433,191,000,000.00 | 1,356,117,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,430,000,000.00 | 157,410,000,000.00 | 121,199,000,000.00 | 107,982,000,000.00 | 152,370,000,000.00 |
| 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 | 595,591,000,000.00 | 638,319,000,000.00 | 473,881,000,000.00 | 450,583,000,000.00 | 405,680,000,000.00 |
| 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 | 6,758,923,000,000.00 | 5,917,927,000,000.00 | 5,443,044,000,000.00 | 5,399,094,000,000.00 | 5,073,472,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,967,514,000,000.00 | 8,323,492,000,000.00 | 7,424,395,000,000.00 | 7,390,850,000,000.00 | 6,987,639,000,000.00 |
| 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 | 921,241,000,000.00 | 855,067,000,000.00 | 864,535,000,000.00 | 947,149,000,000.00 | 978,957,000,000.00 |
| 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 | 7,725,539,000,000.00 | 7,589,719,000,000.00 | 6,806,189,000,000.00 | 6,660,631,000,000.00 | 6,210,674,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,780,000,000.00 | 8,444,786,000,000.00 | 7,670,724,000,000.00 | 7,607,780,000,000.00 | 7,189,631,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614,294,000,000.00 | 16,768,278,000,000.00 | 15,095,119,000,000.00 | 14,998,630,000,000.00 | 14,177,270,000,000.00 |
| 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 | 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 | -562,991,000,000.00 | -550,808,000,000.00 | -697,506,000,000.00 | -629,546,000,000.00 | -544,044,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,951,000,000.00 | 205,073,000,000.00 | 205,627,000,000.00 | 185,458,000,000.00 | 185,357,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850,417,000,000.00 | 10,644,213,000,000.00 | 10,608,372,000,000.00 | 10,496,889,000,000.00 | 10,243,698,000,000.00 |
| 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 | 2,832,731,000,000.00 | 2,312,450,000,000.00 | 1,852,665,000,000.00 | 2,225,307,000,000.00 | 2,026,449,000,000.00 |
| 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 | 13,411,175,000,000.00 | 12,696,995,000,000.00 | 12,055,225,000,000.00 | 12,364,175,000,000.00 | 11,997,527,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,503,000,000.00 | 308,877,000,000.00 | 279,412,000,000.00 | 313,798,000,000.00 | 298,560,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,697,678,000,000.00 | 13,005,872,000,000.00 | 12,334,637,000,000.00 | 12,677,973,000,000.00 | 12,296,087,000,000.00 |
| 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 | 31,311,972,000,000.00 | 29,774,150,000,000.00 | 27,429,756,000,000.00 | 27,676,603,000,000.00 | 26,473,357,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-06-18 | 2025-02-13 | 2024-11-06 | 2024-08-07 | 2024-06-20 | 2024-02-08 | 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 |