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 | — | — | — | — |
356,348,000
JPY
|
— | — | — | — | — | — | — |
138,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,452,000
JPY
|
— | — | — | — |
564,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Notes receivable - trade | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000
JPY
|
— | — | — | — |
1,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - trade | — | — | — | — |
818,313,000
JPY
|
— | — | — | — | — | — | — |
845,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,142,000
JPY
|
— | — | — | — |
760,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — |
13,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — |
42,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise and finished goods | — | — | — | — |
1,340,619,000
JPY
|
— | — | — | — | — | — | — |
1,065,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,562,000
JPY
|
— | — | — | — |
1,082,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — |
311,777,000
JPY
|
— | — | — | — | — | — | — |
311,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,872,000
JPY
|
— | — | — | — |
310,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Raw materials and supplies | — | — | — | — |
482,665,000
JPY
|
— | — | — | — | — | — | — |
482,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,608,000
JPY
|
— | — | — | — |
485,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
3,423,745,000
JPY
|
— | — | — | — | — | — | — |
2,924,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,096,328,000
JPY
|
— | — | — | — |
3,413,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
114,023,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,578,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
112,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets, net | — | — | — | — |
38,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — |
-2,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — |
-803,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-776,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — |
73,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Software | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — |
2,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
1,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — |
159,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — |
129,523,000
JPY
|
— | — | — | — | — | — | — |
199,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,712,000
JPY
|
— | — | — | — |
192,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — |
8,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
96,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
33,448,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,150,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
244,408,000
JPY
|
— | — | — | — | — | — | — |
199,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,114,000
JPY
|
— | — | — | — |
192,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — |
3,668,153,000
JPY
|
— | — | — | — | — | — | — |
3,124,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,344,442,000
JPY
|
— | — | — | — |
3,605,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long-term borrowings | — | — | — | — |
23,768,000
JPY
|
— | — | — | — | — | — | — |
23,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,918,000
JPY
|
— | — | — | — |
315,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
113,843,000
JPY
|
— | — | — | — | — | — | — |
71,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,320,000
JPY
|
— | — | — | — |
360,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
51,566,000
JPY
|
— | — | — | — | — | — | — |
15,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,951,000
JPY
|
— | — | — | — |
10,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — |
31,241,000
JPY
|
— | — | — | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,579,000
JPY
|
— | — | — | — |
2,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — |
23,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term accounts payable - other | — | — | — | — |
1,240,000
JPY
|
— | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000
JPY
|
— | — | — | — |
1,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — |
155,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - trade | — | — | — | — |
285,100,000
JPY
|
— | — | — | — | — | — | — |
297,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,306,000
JPY
|
— | — | — | — |
585,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received | — | — | — | — |
68,818,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,334,000
JPY
|
— | — | — | — |
169,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — | — | — | — |
10,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — |
405,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current portion of bonds payable | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current portion of long-term borrowings | — | — | — | — |
291,591,000
JPY
|
— | — | — | — | — | — | — |
291,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,749,000
JPY
|
— | — | — | — |
370,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — |
12,535,000
JPY
|
— | — | — | — | — | — | — |
12,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,692,000
JPY
|
— | — | — | — |
19,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — |
15,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — |
153,343,000
JPY
|
— | — | — | — | — | — | — |
31,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,538,000
JPY
|
— | — | — | — |
31,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
1,111,387,000
JPY
|
— | — | — | — | — | — | — |
1,522,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,618,000
JPY
|
— | — | — | — |
1,448,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
1,225,229,000
JPY
|
— | — | — | — | — | — | — |
1,593,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,938,000
JPY
|
— | — | — | — |
1,809,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — |
2,096,097,000
JPY
|
— | — | — | — | — | — | — |
1,489,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,180,000
JPY
|
— | — | — | — |
1,755,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — |
2,959,088,000
JPY
|
— | — | — | — | — | — | — |
2,959,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,788,271,000
JPY
|
— | — | — | — |
2,788,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — |
1,393,429,000
JPY
|
— | — | — | — | — | — | — |
1,393,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,612,000
JPY
|
— | — | — | — |
1,222,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
-2,221,463,000
JPY
|
— | — | — | — | — | — | — |
-2,828,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,659,527,000
JPY
|
— | — | — | — |
-2,220,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — |
-2,828,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,220,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — |
-34,957,000
JPY
|
— | — | — | — | — | — | — |
-34,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,176,000
JPY
|
— | — | — | — |
-35,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — |
305,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — |
41,350,000
JPY
|
— | — | — | — | — | — | — |
41,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,590,000
JPY
|
— | — | — | — |
41,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
1,489,261,000
JPY
|
-2,828,298,000
JPY
|
-2,221,463,000
JPY
|
-2,828,298,000
JPY
|
2,442,924,000
JPY
|
2,959,088,000
JPY
|
2,096,097,000
JPY
|
305,477,000
JPY
|
-34,957,000
JPY
|
41,350,000
JPY
|
-34,957,000
JPY
|
305,477,000
JPY
|
1,530,611,000
JPY
|
41,350,000
JPY
|
1,393,429,000
JPY
|
2,959,088,000
JPY
|
1,393,429,000
JPY
|
1,393,429,000
JPY
|
1,755,030,000
JPY
|
1,222,612,000
JPY
|
1,222,612,000
JPY
|
-35,176,000
JPY
|
-2,220,677,000
JPY
|
41,590,000
JPY
|
-35,176,000
JPY
|
1,222,612,000
JPY
|
2,788,271,000
JPY
|
2,684,503,000
JPY
|
2,316,180,000
JPY
|
41,590,000
JPY
|
326,733,000
JPY
|
326,733,000
JPY
|
1,796,619,000
JPY
|
2,788,271,000
JPY
|
-1,659,527,000
JPY
|
-2,220,677,000
JPY
|
2,258,888,000
JPY
|
2,258,888,000
JPY
|
-1,926,545,000
JPY
|
1,499,829,000
JPY
|
1,033,805,000
JPY
|
693,229,000
JPY
|
693,229,000
JPY
|
-35,396,000
JPY
|
693,229,000
JPY
|
1,749,554,000
JPY
|
43,630,000
JPY
|
-35,396,000
JPY
|
990,175,000
JPY
|
206,096,000
JPY
|
-1,416,892,000
JPY
|
-1,926,545,000
JPY
|
43,630,000
JPY
|
206,096,000
JPY
|
Liabilities and net assets | — | — | — | — |
3,668,153,000
JPY
|
— | — | — | — | — | — | — |
3,124,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,344,442,000
JPY
|
— | — | — | — |
3,605,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments |