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 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 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — |
11,410,023,000
JPY
|
— | — | — | — | — |
8,424,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,912,625,000
JPY
|
— | — | — |
7,460,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — |
7,554,941,000
JPY
|
— | — | — | — | — |
5,536,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,508,938,000
JPY
|
— | — | — |
6,052,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — |
263,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
849,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
446,911,000
JPY
|
— | — | — | — | — |
441,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,034,000
JPY
|
— | — | — |
312,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-7,977,000
JPY
|
— | — | — | — | — |
-5,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,282,000
JPY
|
— | — | — |
-8,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
1,778,845,000
JPY
|
— | — | — | — | — |
885,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,845,000
JPY
|
— | — | — |
885,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — |
2,697,810,000
JPY
|
— | — | — | — | — |
1,547,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,401,000
JPY
|
— | — | — |
1,573,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
28,918,000
JPY
|
— | — | — | — | — |
4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,174,000
JPY
|
— | — | — |
7,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — |
75,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,301,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,832,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,225,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,788,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — |
144,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-115,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
34,902,000
JPY
|
— | — | — | — | — |
27,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,468,000
JPY
|
— | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
12,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,356,000
JPY
|
— | — | — | — | — |
8,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,103,000
JPY
|
— | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — |
255,778,000
JPY
|
— | — | — | — | — |
252,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,804,000
JPY
|
— | — | — |
252,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
368,309,000
JPY
|
— | — | — | — | — |
529,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,290,000
JPY
|
— | — | — |
599,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
49,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
62,697,000
JPY
|
— | — | — | — | — |
61,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,468,000
JPY
|
— | — | — |
61,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
3,101,022,000
JPY
|
— | — | — | — | — |
2,103,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,288,159,000
JPY
|
— | — | — |
2,172,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract assets | — | — | — | — | — | — | — | — |
1,018,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — |
536,609,000
JPY
|
— | — | — | — | — |
409,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,039,000
JPY
|
— | — | — |
124,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — |
748,026,000
JPY
|
— | — | — | — | — |
623,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,359,000
JPY
|
— | — | — |
254,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
14,511,045,000
JPY
|
— | — | — | — | — |
10,528,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,200,785,000
JPY
|
— | — | — |
9,633,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
2,495,879,000
JPY
|
— | — | — | — | — |
2,392,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,863,000
JPY
|
— | — | — |
2,173,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
3,458,000
JPY
|
— | — | — | — | — |
3,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,355,000
JPY
|
— | — | — |
4,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
336,000
JPY
|
— | — | — | — | — |
336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000
JPY
|
— | — | — |
486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
18,159,000
JPY
|
— | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,072,000
JPY
|
— | — | — |
4,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
17,696,000
JPY
|
— | — | — | — | — |
17,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — |
17,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,367,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
5,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
2,744,885,000
JPY
|
— | — | — | — | — |
2,369,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,415,000
JPY
|
— | — | — |
2,809,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
176,809,000
JPY
|
— | — | — | — | — |
94,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,934,000
JPY
|
— | — | — |
20,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
625,378,000
JPY
|
— | — | — | — | — |
448,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,047,000
JPY
|
— | — | — |
789,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — | — |
10,913,000
JPY
|
— | — | — | — | — |
1,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,144,000
JPY
|
— | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — | — | — |
1,041,525,000
JPY
|
— | — | — | — | — |
1,054,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,822,000
JPY
|
— | — | — |
623,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — |
217,850,000
JPY
|
— | — | — | — | — |
157,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,839,000
JPY
|
— | — | — |
64,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — | — | — | — |
5,240,764,000
JPY
|
— | — | — | — | — |
4,761,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,089,279,000
JPY
|
— | — | — |
4,982,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
8,037,848,000
JPY
|
— | — | — | — | — |
5,767,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,954,329,000
JPY
|
— | — | — |
4,650,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,335,514,000
JPY
|
— | — | — | — | — |
1,110,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,514,000
JPY
|
— | — | — |
1,110,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
2,533,930,000
JPY
|
— | — | — | — | — |
488,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,188,282,000
JPY
|
— | — | — |
-889,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-889,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-266,596,000
JPY
|
— | — | — | — | — |
-266,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,468,000
JPY
|
— | — | — |
-4,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
123,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
625,000
JPY
|
123,082,000
JPY
|
1,108,724,000
JPY
|
5,767,400,000
JPY
|
1,358,000
JPY
|
488,889,000
JPY
|
2,533,930,000
JPY
|
488,889,000
JPY
|
9,270,280,000
JPY
|
4,435,000,000
JPY
|
8,037,848,000
JPY
|
123,708,000
JPY
|
-266,596,000
JPY
|
-266,596,000
JPY
|
5,767,400,000
JPY
|
1,110,108,000
JPY
|
4,435,000,000
JPY
|
1,108,750,000
JPY
|
1,335,514,000
JPY
|
121,852,000
JPY
|
4,650,930,000
JPY
|
1,108,750,000
JPY
|
1,110,108,000
JPY
|
-4,468,000
JPY
|
-889,709,000
JPY
|
-4,468,000
JPY
|
645,000
JPY
|
1,358,000
JPY
|
1,335,514,000
JPY
|
4,435,000,000
JPY
|
9,111,505,000
JPY
|
7,954,329,000
JPY
|
122,497,000
JPY
|
JPY
|
4,650,930,000
JPY
|
1,034,679,000
JPY
|
4,435,000,000
JPY
|
2,188,282,000
JPY
|
-889,709,000
JPY
|
4,435,000,000
JPY
|
4,435,000,000
JPY
|
-1,188,181,000
JPY
|
1,358,000
JPY
|
8,038,206,000
JPY
|
-74,444,000
JPY
|
4,353,001,000
JPY
|
647,000
JPY
|
992,334,000
JPY
|
1,335,514,000
JPY
|
1,110,108,000
JPY
|
-3,925,000
JPY
|
1,108,750,000
JPY
|
8,527,224,000
JPY
|
-3,925,000
JPY
|
4,353,001,000
JPY
|
-503,317,000
JPY
|
2,271,617,000
JPY
|
-1,188,181,000
JPY
|
-429,520,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
14,511,045,000
JPY
|
— | — | — | — | — |
10,528,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,200,785,000
JPY
|
— | — | — |
9,633,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |