Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2025-03-31 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
374,722,000
JPY
|
— | — | — |
994,480,000
JPY
|
— | — | — | — | — | — |
681,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,267,000
JPY
|
— | — | — | — | — | — |
1,038,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
561,899,000
JPY
|
— | — | — |
551,724,000
JPY
|
— | — | — | — | — | — |
18,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,770,000
JPY
|
— | — | — | — | — | — |
111,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
5,192,301,000
JPY
|
— | — | — |
5,596,679,000
JPY
|
— | — | — | — | — | — |
4,444,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,059,304,000
JPY
|
— | — | — | — | — | — |
4,572,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,456,000
JPY
|
— | — | — |
1,854,000
JPY
|
— | — | — | — | — | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,687,000
JPY
|
— | — | — | — | — | — |
2,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — |
377,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
-376,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — |
1,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
95,180,000
JPY
|
— | — | — |
115,518,000
JPY
|
— | — | — | — | — | — |
115,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,785,000
JPY
|
— | — | — | — | — | — |
172,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
992,667,000
JPY
|
— | — | — |
1,131,508,000
JPY
|
— | — | — | — | — | — |
1,223,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,238,539,000
JPY
|
— | — | — | — | — | — |
2,305,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities |
31,842,000
JPY
|
— | — | — |
30,390,000
JPY
|
— | — | — | — | — | — |
30,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,014,000
JPY
|
— | — | — | — | — | — |
138,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
146,280,000
JPY
|
— | — | — |
141,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
35,936,000
JPY
|
— | — | — |
33,758,000
JPY
|
— | — | — | — | — | — |
33,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,609,000
JPY
|
— | — | — | — | — | — |
97,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,089,303,000
JPY
|
— | — | — |
1,248,880,000
JPY
|
— | — | — | — | — | — |
1,341,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,414,013,000
JPY
|
— | — | — | — | — | — |
2,481,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets |
10,826,000
JPY
|
— | — | — |
14,590,000
JPY
|
— | — | — | — | — | — |
14,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,226,000
JPY
|
— | — | — | — | — | — |
6,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
7,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
7,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
6,292,431,000
JPY
|
— | — | — |
6,860,150,000
JPY
|
— | — | — | — | — | — |
5,800,204,000
JPY
|
— |
773,459,000
JPY
|
7,959,353,000
JPY
|
66,474,000
JPY
|
— |
-1,099,203,000
JPY
|
— |
1,688,256,000
JPY
|
— |
148,707,000
JPY
|
— | — | — |
5,282,457,000
JPY
|
— | — | — | — | — | — | — |
8,479,544,000
JPY
|
— | — | — | — | — | — |
7,059,843,000
JPY
|
— | — | — |
6,489,798,000
JPY
|
-1,304,012,000
JPY
|
— |
9,783,556,000
JPY
|
— |
189,708,000
JPY
|
1,170,775,000
JPY
|
— | — | — |
201,005,000
JPY
|
— | — | — |
1,732,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings |
3,675,656,000
JPY
|
— | — | — |
2,717,500,000
JPY
|
— | — | — | — | — | — |
3,067,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
124,181,000
JPY
|
— | — | — |
128,072,000
JPY
|
— | — | — | — | — | — |
128,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,011,000
JPY
|
— | — | — | — | — | — |
135,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
32,552,000
JPY
|
— | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
536,734,000
JPY
|
— | — | — |
310,293,000
JPY
|
— | — | — | — | — | — |
16,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,381,000
JPY
|
— | — | — | — | — | — |
17,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
6,644,281,000
JPY
|
— | — | — |
5,456,363,000
JPY
|
— | — | — | — | — | — |
4,778,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,816,775,000
JPY
|
— | — | — | — | — | — |
8,077,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable |
350,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings |
155,900,000
JPY
|
— | — | — |
164,570,000
JPY
|
— | — | — | — | — | — |
164,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,760,000
JPY
|
— | — | — | — | — | — |
205,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
515,779,000
JPY
|
— | — | — |
576,899,000
JPY
|
— | — | — | — | — | — |
576,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,234,000
JPY
|
— | — | — | — | — | — |
679,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
374,719,000
JPY
|
— | — | — |
379,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations |
461,906,000
JPY
|
— | — | — |
466,897,000
JPY
|
— | — | — | — | — | — |
466,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,101,000
JPY
|
— | — | — | — | — | — |
343,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
86,353,000
JPY
|
— | — | — |
91,461,000
JPY
|
— | — | — | — | — | — |
91,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,912,000
JPY
|
— | — | — | — | — | — |
110,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
6,183,163,000
JPY
|
— | — | — |
6,377,426,000
JPY
|
— | — | — | — | — | — |
6,377,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,635,000
JPY
|
— | — | — | — | — | — |
1,982,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
12,827,444,000
JPY
|
— | — | — |
11,833,790,000
JPY
|
— | — | — | — | — | — |
11,155,544,000
JPY
|
— |
718,123,000
JPY
|
12,926,025,000
JPY
|
47,681,000
JPY
|
— |
-1,092,235,000
JPY
|
— |
1,004,675,000
JPY
|
— |
1,210,000
JPY
|
— | — | — |
11,154,334,000
JPY
|
— | — | — | — | — | — | — |
10,809,411,000
JPY
|
— | — | — | — | — | — |
10,060,302,000
JPY
|
— | — | — |
10,050,999,000
JPY
|
-1,294,128,000
JPY
|
— |
12,103,539,000
JPY
|
— |
88,067,000
JPY
|
1,100,846,000
JPY
|
— | — | — |
9,302,000
JPY
|
— | — | — |
854,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
141,343,000
JPY
|
— | — | — |
121,711,000
JPY
|
— | — | — | — | — | — |
121,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,132,000
JPY
|
— | — | — | — | — | — |
143,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,547,000
JPY
|
— | — | — | — | — | — |
24,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
3,357,076,000
JPY
|
— | — | — |
3,337,212,000
JPY
|
— | — | — | — | — | — |
3,337,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,703,000
JPY
|
— | — | — | — | — | — |
3,158,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
480,756,000
JPY
|
— | — | — |
460,893,000
JPY
|
— | — | — | — | — | — |
460,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,325,000
JPY
|
— | — | — | — | — | — |
585,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
-9,983,498,000
JPY
|
— | — | — |
-8,360,788,000
JPY
|
— | — | — | — | — | — |
-8,742,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,624,029,000
JPY
|
— | — | — | — | — | — |
-6,294,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-402,390,000
JPY
|
— | — | — |
-423,815,000
JPY
|
— | — | — | — | — | — |
-423,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-505,856,000
JPY
|
— | — | — | — | — | — |
-505,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity |
-6,548,055,000
JPY
|
— | — | — |
-4,986,498,000
JPY
|
— | — | — | — | — | — |
-5,368,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,385,856,000
JPY
|
— | — | — | — | — | — |
-3,056,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
490,000
JPY
|
— | — | — |
-99,000
JPY
|
— | — | — | — | — | — |
-99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,990,000
JPY
|
— | — | — | — | — | — |
55,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
490,000
JPY
|
— | — | — |
-99,000
JPY
|
— | — | — | — | — | — |
-99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,990,000
JPY
|
— | — | — | — | — | — |
55,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights |
12,552,000
JPY
|
— | — | — |
12,958,000
JPY
|
— | — | — | — | — | — |
12,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-6,535,013,000
JPY
|
-423,815,000
JPY
|
-8,742,489,000
JPY
|
-99,000
JPY
|
-4,973,639,000
JPY
|
12,958,000
JPY
|
-99,000
JPY
|
3,337,212,000
JPY
|
-8,742,489,000
JPY
|
-5,368,199,000
JPY
|
437,903,000
JPY
|
-5,355,340,000
JPY
|
460,893,000
JPY
|
— | — | — |
JPY
|
— |
3,337,212,000
JPY
|
— |
-8,360,788,000
JPY
|
— |
12,958,000
JPY
|
-423,815,000
JPY
|
22,989,000
JPY
|
— |
-99,000
JPY
|
-4,986,498,000
JPY
|
-99,000
JPY
|
460,893,000
JPY
|
3,158,703,000
JPY
|
-6,843,038,000
JPY
|
55,990,000
JPY
|
-2,329,866,000
JPY
|
-505,856,000
JPY
|
-6,294,621,000
JPY
|
55,990,000
JPY
|
-505,856,000
JPY
|
55,990,000
JPY
|
JPY
|
-3,000,458,000
JPY
|
259,394,000
JPY
|
585,325,000
JPY
|
-3,056,448,000
JPY
|
— | — |
548,417,000
JPY
|
— |
3,158,703,000
JPY
|
— | — |
325,930,000
JPY
|
-2,385,856,000
JPY
|
55,990,000
JPY
|
— |
585,325,000
JPY
|
-5,624,029,000
JPY
|
JPY
|
— |
-4,214,229,000
JPY
|
325,930,000
JPY
|
259,394,000
JPY
|
-3,665,812,000
JPY
|
3,158,703,000
JPY
|
-428,572,000
JPY
|
585,325,000
JPY
|
-474,257,000
JPY
|
835,654,000
JPY
|
-552,474,000
JPY
|
3,158,703,000
JPY
|
45,684,000
JPY
|
-552,474,000
JPY
|
-2,401,584,000
JPY
|
45,684,000
JPY
|
789,969,000
JPY
|
45,684,000
JPY
|
585,325,000
JPY
|
548,417,000
JPY
|
45,684,000
JPY
|
| Liabilities and net assets |
6,292,431,000
JPY
|
— | — | — |
6,860,150,000
JPY
|
— | — | — | — | — | — |
5,800,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,479,544,000
JPY
|
— | — | — | — | — | — |
7,059,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |