Balance Sheet
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
2,669,966,000
JPY
|
— | — | — | — | — |
2,374,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,459,000
JPY
|
— | — |
1,655,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
429,807,000
JPY
|
— | — | — | — | — |
364,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,967,000
JPY
|
— | — |
249,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — |
60,790,000
JPY
|
— | — | — | — | — |
60,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,449,000
JPY
|
— | — |
4,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
77,920,000
JPY
|
— | — | — | — | — |
69,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,561,000
JPY
|
— | — |
49,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — |
3,398,000
JPY
|
— | — | — | — | — |
2,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000
JPY
|
— | — |
5,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
3,394,000
JPY
|
— | — | — | — | — |
3,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,053,000
JPY
|
— | — |
9,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-608,000
JPY
|
— | — | — | — | — |
-199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-422,000
JPY
|
— | — |
-118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
3,258,092,000
JPY
|
— | — | — | — | — |
2,892,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,336,650,000
JPY
|
— | — |
2,064,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
13,422,000
JPY
|
— | — | — | — | — |
16,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,214,000
JPY
|
— | — |
91,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,578,708,000
JPY
|
— | — | — | — | — |
1,789,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,991,000
JPY
|
— | — |
1,664,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
200,783,000
JPY
|
— | — | — | — | — |
98,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,667,000
JPY
|
— | — |
72,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
72,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,694,000
JPY
|
— | — |
4,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
40,790,000
JPY
|
— | — | — | — | — |
40,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,418,000
JPY
|
— | — |
6,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-89,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
796,438,000
JPY
|
— | — | — | — | — |
651,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
847,182,000
JPY
|
— | — |
666,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
593,867,000
JPY
|
— | — | — | — | — |
593,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,900,000
JPY
|
— | — |
285,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
143,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
29,751,000
JPY
|
— | — | — | — | — |
10,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,500,000
JPY
|
— | — |
10,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
193,019,000
JPY
|
— | — | — | — | — |
163,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,855,000
JPY
|
— | — |
133,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
581,485,000
JPY
|
— | — | — | — | — |
1,039,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,141,000
JPY
|
— | — |
925,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
123,369,000
JPY
|
— | — | — | — | — |
117,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,323,000
JPY
|
— | — |
112,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
37,970,000
JPY
|
— | — | — | — | — |
35,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,825,000
JPY
|
— | — |
37,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
4,836,801,000
JPY
|
— | — | — | — | — |
4,681,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,642,000
JPY
|
— | — |
3,729,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
131,360,000
JPY
|
— | — | — | — | — |
126,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,735,000
JPY
|
— | — |
123,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
41,626,000
JPY
|
— | — | — | — | — |
39,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,688,000
JPY
|
— | — |
39,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000
JPY
|
— | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
856,353,000
JPY
|
— | — | — | — | — |
707,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,326,000
JPY
|
— | — |
344,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — |
76,959,000
JPY
|
— | — | — | — | — |
64,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,962,000
JPY
|
— | — |
80,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
139,335,000
JPY
|
— | — | — | — | — |
40,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,508,000
JPY
|
— | — |
46,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
311,785,000
JPY
|
— | — | — | — | — |
289,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,890,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
142,119,000
JPY
|
— | — | — | — | — |
142,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,778,000
JPY
|
— | — |
117,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
103,452,000
JPY
|
— | — | — | — | — |
94,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,450,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
25,425,000
JPY
|
— | — | — | — | — |
22,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,918,000
JPY
|
— | — |
42,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
987,714,000
JPY
|
— | — | — | — | — |
833,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,061,000
JPY
|
— | — |
468,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
3,849,086,000
JPY
|
— | — | — | — | — |
3,848,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,289,905,000
JPY
|
— | — |
3,260,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
332,715,000
JPY
|
— | — | — | — | — |
332,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,715,000
JPY
|
— | — |
332,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
340,751,000
JPY
|
— | — | — | — | — |
347,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,080,000
JPY
|
— | — |
332,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
3,224,242,000
JPY
|
— | — | — | — | — |
3,216,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,706,690,000
JPY
|
— | — |
2,670,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,670,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-48,622,000
JPY
|
— | — | — | — | — |
-48,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,580,000
JPY
|
— | — |
-74,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
JPY
|
JPY
|
3,848,095,000
JPY
|
70,112,000
JPY
|
3,216,173,000
JPY
|
3,224,242,000
JPY
|
3,216,173,000
JPY
|
3,849,086,000
JPY
|
332,715,000
JPY
|
3,849,086,000
JPY
|
JPY
|
-48,622,000
JPY
|
-48,622,000
JPY
|
3,848,095,000
JPY
|
347,828,000
JPY
|
332,715,000
JPY
|
277,715,000
JPY
|
340,751,000
JPY
|
3,260,813,000
JPY
|
277,715,000
JPY
|
332,157,000
JPY
|
-74,580,000
JPY
|
2,670,520,000
JPY
|
-74,580,000
JPY
|
7,675,000
JPY
|
54,441,000
JPY
|
325,080,000
JPY
|
332,715,000
JPY
|
3,297,580,000
JPY
|
3,289,905,000
JPY
|
7,675,000
JPY
|
3,260,813,000
JPY
|
JPY
|
332,715,000
JPY
|
2,706,690,000
JPY
|
2,670,520,000
JPY
|
332,715,000
JPY
|
332,715,000
JPY
|
2,477,000,000
JPY
|
26,674,000
JPY
|
3,047,742,000
JPY
|
3,000,321,000
JPY
|
420,000
JPY
|
11,467,000
JPY
|
304,390,000
JPY
|
304,390,000
JPY
|
-113,785,000
JPY
|
277,715,000
JPY
|
3,059,630,000
JPY
|
-113,785,000
JPY
|
3,000,321,000
JPY
|
420,000
JPY
|
2,524,421,000
JPY
|
2,477,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
4,836,801,000
JPY
|
— | — | — | — | — |
4,681,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,642,000
JPY
|
— | — |
3,729,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,208,000
JPY
|
— | — |
5,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,347,000
JPY
|
— | — |
12,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — |
57,071,000
JPY
|
— | — | — | — | — |
52,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,262,000
JPY
|
— | — |
39,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |