| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 4,622,289,000,000.00 | 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 | 3,803,014,000,000.00 | 3,595,087,000,000.00 | 3,935,348,000,000.00 | 3,630,125,000,000.00 |
| 应收账款及票据(元) | 3,530,536,000,000.00 | 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 | 2,959,764,000,000.00 | 2,636,970,000,000.00 | 2,794,504,000,000.00 | 856,082,000,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | - | - | 1,819,471,000,000.00 |
| 存货(元) | 2,466,403,000,000.00 | 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 | 2,167,184,000,000.00 | 2,111,587,000,000.00 | 2,265,163,000,000.00 | 2,093,218,000,000.00 |
| 流动资产其他项目(元) | 898,916,000,000.00 | 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 | 648,386,000,000.00 | 746,477,000,000.00 | 699,684,000,000.00 | 852,321,000,000.00 |
| 流动资产合计(元) | 11,518,144,000,000.00 | 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 | 9,578,348,000,000.00 | 9,090,121,000,000.00 | 9,694,699,000,000.00 | 9,251,217,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 8,260,624,000,000.00 | 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 | 7,894,401,000,000.00 | 7,994,337,000,000.00 | 8,602,403,000,000.00 | 8,564,141,000,000.00 |
| 无形资产(元) | 1,008,884,000,000.00 | 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 | 870,900,000,000.00 | 870,116,000,000.00 | 869,798,000,000.00 | 874,910,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 3,983,381,000,000.00 |
| 递延所得税资产非流动(元) | 139,278,000,000.00 | 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 | 105,792,000,000.00 | 98,882,000,000.00 | 98,920,000,000.00 | 93,415,000,000.00 |
| 长期投资(元) | 2,119,564,000,000.00 | 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 | 1,771,016,000,000.00 | 1,818,404,000,000.00 | 2,049,393,000,000.00 | 1,030,833,000,000.00 |
| 非流动资产其他项目(元) | 6,227,385,000,000.00 | 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 | 4,449,610,000,000.00 | 4,270,731,000,000.00 | 4,512,680,000,000.00 | 1,356,781,000,000.00 |
| 非流动资产合计(元) | 17,755,735,000,000.00 | 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 | 15,091,719,000,000.00 | 15,052,470,000,000.00 | 16,133,194,000,000.00 | 15,903,461,000,000.00 |
| 总资产(元) | 29,273,879,000,000.00 | 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 | 24,670,067,000,000.00 | 24,142,591,000,000.00 | 25,827,893,000,000.00 | 25,154,678,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 1,410,382,000,000.00 | 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 | 1,426,333,000,000.00 | 1,159,084,000,000.00 | 1,295,080,000,000.00 | 1,173,061,000,000.00 |
| 应付税项流动(元) | 72,307,000,000.00 | 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 | 86,252,000,000.00 | 91,947,000,000.00 | 77,458,000,000.00 | 149,646,000,000.00 |
| 其他应付款及应计费用(元) | 581,151,000,000.00 | 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 | 419,570,000,000.00 | 353,250,000,000.00 | 341,137,000,000.00 | 329,559,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 3,272,272,000,000.00 |
| 流动负债其他项目(元) | 5,987,641,000,000.00 | 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 | 4,673,933,000,000.00 | 4,566,177,000,000.00 | 5,034,134,000,000.00 | 1,373,100,000,000.00 |
| 流动负债合计(元) | 8,051,481,000,000.00 | 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 | 6,606,088,000,000.00 | 6,170,458,000,000.00 | 6,747,809,000,000.00 | 6,297,638,000,000.00 |
| 非流动负债： | ||||||||||
| 递延所得税负债非流动(元) | 795,448,000,000.00 | 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 | 892,078,000,000.00 | 942,800,000,000.00 | 1,086,498,000,000.00 | 1,073,367,000,000.00 |
| 非流动负债其他项目(元) | 7,754,394,000,000.00 | 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 | 5,625,759,000,000.00 | 5,626,269,000,000.00 | 6,082,726,000,000.00 | 5,989,918,000,000.00 |
| 非流动负债合计(元) | 8,549,842,000,000.00 | 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 | 6,517,837,000,000.00 | 6,569,069,000,000.00 | 7,169,224,000,000.00 | 7,368,410,000,000.00 |
| 总负债(元) | 16,601,323,000,000.00 | 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 | 13,123,925,000,000.00 | 12,739,527,000,000.00 | 13,917,033,000,000.00 | 13,666,048,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 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 | 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) | -775,202,000,000.00 | -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 | -484,931,000,000.00 | -418,051,000,000.00 | -357,050,000,000.00 | -328,048,000,000.00 |
| 股本溢价(元) | 205,222,000,000.00 | 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 | 185,589,000,000.00 | 185,579,000,000.00 | 185,453,000,000.00 | - |
| 留存收益(元) | 10,968,984,000,000.00 | 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 | 10,023,979,000,000.00 | 9,908,565,000,000.00 | 9,766,346,000,000.00 | 9,577,035,000,000.00 |
| 其他储备(元) | - | - | - | - | - | - | - | - | - | 185,328,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | - | - | 1,682,330,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,906,373,000,000.00 | 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 | 1,417,397,000,000.00 | 1,338,798,000,000.00 | 1,928,850,000,000.00 | - |
| 归属于母公司股东权益(元) | 12,391,444,000,000.00 | 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 | 11,228,101,000,000.00 | 11,100,958,000,000.00 | 11,609,666,000,000.00 | 11,202,712,000,000.00 |
| 少数股东权益(元) | 281,112,000,000.00 | 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 | 318,041,000,000.00 | 302,106,000,000.00 | 301,194,000,000.00 | 285,918,000,000.00 |
| 股东权益合计(元) | 12,672,556,000,000.00 | 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 | 11,546,142,000,000.00 | 11,403,064,000,000.00 | 11,910,860,000,000.00 | 11,488,630,000,000.00 |
| 负债及股东权益合计(元) | 29,273,879,000,000.00 | 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 | 24,670,067,000,000.00 | 24,142,591,000,000.00 | 25,827,893,000,000.00 | 25,154,678,000,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-07 | 2024-06-20 | 2024-02-08 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-02-10 | 2022-11-09 | 2022-08-10 |
| 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 |