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 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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — |
1,441,911,000
JPY
|
— | — | — | — | — | — | — |
1,326,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - trade | — | — | — | — | — |
123,899,000
JPY
|
— | — | — | — | — | — | — |
150,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise and finished goods | — | — | — | — | — |
383,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Supplies | — | — | — | — | — |
68,023,000
JPY
|
— | — | — | — | — | — | — |
67,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — | — |
600,691,000
JPY
|
— | — | — | — | — | — | — |
600,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
103,831,000
JPY
|
— | — | — | — | — | — | — |
101,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — |
2,721,889,000
JPY
|
— | — | — | — | — | — | — |
2,477,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,897,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — |
1,551,463,000
JPY
|
— | — | — | — | — | — | — |
1,536,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,265,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — |
4,232,000
JPY
|
— | — | — | — | — | — | — |
4,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — |
12,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery and equipment | — | — | — | — | — |
2,601,546,000
JPY
|
— | — | — | — | — | — | — |
2,601,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,734,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — |
-1,848,099,000
JPY
|
— | — | — | — | — | — | — |
-1,848,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,460,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery and equipment, net | — | — | — | — | — |
753,446,000
JPY
|
— | — | — | — | — | — | — |
753,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
15,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — |
-2,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — |
23,629,000
JPY
|
— | — | — | — | — | — | — |
21,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — |
-12,184,000
JPY
|
— | — | — | — | — | — | — |
-12,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — |
11,445,000
JPY
|
— | — | — | — | — | — | — |
9,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Intangible assets | — | — | — | — | — |
21,404,000
JPY
|
— | — | — | — | — | — | — |
17,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — |
3,320,000
JPY
|
— | — | — | — | — | — | — |
2,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
18,083,000
JPY
|
— | — | — | — | — | — | — |
15,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | — | — | — | — | — |
83,009,000
JPY
|
— | — | — | — | — | — | — |
444,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — |
32,175,000
JPY
|
— | — | — | — | — | — | — |
149,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Guarantee deposits | — | — | — | — | — |
42,259,000
JPY
|
— | — | — | — | — | — | — |
42,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term prepaid expenses | — | — | — | — | — |
8,574,000
JPY
|
— | — | — | — | — | — | — |
8,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Non-current assets | — | — | — | — | — |
1,655,877,000
JPY
|
— | — | — | — | — | — | — |
1,999,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,440,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — |
4,377,766,000
JPY
|
— | — | — | — | — | — | — |
4,477,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,337,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — |
604,896,000
JPY
|
— | — | — | — | — | — | — |
594,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — |
470,180,000
JPY
|
— | — | — | — | — | — | — |
470,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — |
10,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — |
104,394,000
JPY
|
— | — | — | — | — | — | — |
104,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
343,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - trade | — | — | — | — | — |
9,255,000
JPY
|
— | — | — | — | — | — | — |
9,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — |
85,640,000
JPY
|
— | — | — | — | — | — | — |
83,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — |
14,987,000
JPY
|
— | — | — | — | — | — | — |
14,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
50,763,000
JPY
|
— | — | — | — | — | — | — |
1,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
Current portion of long-term borrowings | — | — | — | — | — |
155,700,000
JPY
|
— | — | — | — | — | — | — |
155,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||
Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||
Provision for bonuses | — | — | — | — | — |
19,524,000
JPY
|
— | — | — | — | — | — | — |
17,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — |
958,897,000
JPY
|
— | — | — | — | — | — | — |
937,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — |
3,417,722,000
JPY
|
— | — | — | — | — | — | — |
3,535,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,850,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — |
1,936,735,000
JPY
|
— | — | — | — | — | — | — |
1,936,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — |
2,466,335,000
JPY
|
— | — | — | — | — | — | — |
2,466,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,029,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — |
-983,645,000
JPY
|
— | — | — | — | — | — | — |
-866,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,323,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
-866,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,323,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — |
-1,703,000
JPY
|
— | — | — | — | — | — | — |
-1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — |
-3,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
3,535,077,000
JPY
|
560,990,000
JPY
|
-866,290,000
JPY
|
-983,645,000
JPY
|
-866,290,000
JPY
|
3,418,869,000
JPY
|
1,936,735,000
JPY
|
3,417,722,000
JPY
|
-3,389,000
JPY
|
-1,703,000
JPY
|
4,536,000
JPY
|
-1,703,000
JPY
|
-3,389,000
JPY
|
3,539,613,000
JPY
|
4,536,000
JPY
|
2,466,335,000
JPY
|
1,936,735,000
JPY
|
1,905,345,000
JPY
|
2,466,335,000
JPY
|
4,850,654,000
JPY
|
1,468,169,000
JPY
|
2,029,159,000
JPY
|
-1,674,000
JPY
|
1,323,610,000
JPY
|
JPY
|
-1,674,000
JPY
|
560,990,000
JPY
|
2,029,159,000
JPY
|
1,499,559,000
JPY
|
4,849,766,000
JPY
|
4,849,766,000
JPY
|
JPY
|
JPY
|
JPY
|
4,850,654,000
JPY
|
1,499,559,000
JPY
|
1,322,722,000
JPY
|
1,323,610,000
JPY
|
1,483,815,000
JPY
|
1,434,947,000
JPY
|
560,990,000
JPY
|
4,930,502,000
JPY
|
2,013,415,000
JPY
|
JPY
|
1,452,425,000
JPY
|
-1,674,000
JPY
|
4,930,502,000
JPY
|
1,434,947,000
JPY
|
Liabilities and net assets | — | — | — | — | — |
4,377,766,000
JPY
|
— | — | — | — | — | — | — |
4,477,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,337,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |