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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,361,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,021,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable from completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,030,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,769,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Costs on construction contracts in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,897,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,816,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,340,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,263,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,204,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,218,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,763,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,404,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,935,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,508,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,828,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,895,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-449,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-413,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-852,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-868,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — |
778,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-561,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-517,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,593,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,564,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,442,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,522,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,150,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,041,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Telephone subscription right | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,226,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,606,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,455,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,946,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,728,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,676,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,044,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,126,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — |
10,836,964,000
JPY
|
53,157,725,000
JPY
|
— |
42,320,761,000
JPY
|
— |
30,783,809,000
JPY
|
83,941,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,100,336,000
JPY
|
— | — | — |
49,409,860,000
JPY
|
39,309,523,000
JPY
|
— |
31,533,480,000
JPY
|
— |
80,943,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,544,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,573,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,059,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
Accounts payable for construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,412,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,821,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received on construction contracts in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||
Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||
Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,284,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,604,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,680,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,286,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,302,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,302,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,341,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,339,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,254,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,568,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,773,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,086,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,218,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,924,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,976,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,052,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,976,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,052,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
149,578,000
JPY
|
67,680,445,000
JPY
|
3,242,000
JPY
|
64,254,555,000
JPY
|
52,010,000,000
JPY
|
321,293,000
JPY
|
11,773,682,000
JPY
|
— | — |
3,302,375,000
JPY
|
— |
-3,218,123,000
JPY
|
— |
71,657,146,000
JPY
|
3,341,638,000
JPY
|
3,976,700,000
JPY
|
3,976,700,000
JPY
|
3,338,395,000
JPY
|
65,286,276,000
JPY
|
3,338,395,000
JPY
|
3,339,458,000
JPY
|
52,010,000,000
JPY
|
-1,924,420,000
JPY
|
60,568,863,000
JPY
|
4,052,926,000
JPY
|
— |
151,062,000
JPY
|
4,052,926,000
JPY
|
1,062,000
JPY
|
— | — |
3,302,375,000
JPY
|
— |
321,293,000
JPY
|
69,339,203,000
JPY
|
8,086,507,000
JPY
|
3,302,375,000
JPY
|
6,273,825,000
JPY
|
52,010,000,000
JPY
|
151,179,000
JPY
|
85,000
JPY
|
2,846,662,000
JPY
|
66,511,895,000
JPY
|
3,338,481,000
JPY
|
3,338,395,000
JPY
|
-1,731,922,000
JPY
|
63,665,233,000
JPY
|
2,846,662,000
JPY
|
58,756,298,000
JPY
|
321,293,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,941,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,943,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |