Semi-Annual 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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
9,571,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,633,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,779,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,106,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
1,702,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,462,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,007,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,639,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
734,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
359,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
21,796,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,959,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,682,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,235,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — |
140,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
33,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
12,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — |
6,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-168,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-155,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
53,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
53,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
2,128,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,128,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,052,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,051,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
3,510,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,615,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,267,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,365,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
202,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,282,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,171,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,152,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,127,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-435,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-243,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
3,597,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,688,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,383,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,473,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
25,394,367,000
JPY
|
— | — | — |
16,689,503,000
JPY
|
— | — |
8,704,863,000
JPY
|
1,402,898,000
JPY
|
— | — |
23,648,382,000
JPY
|
— | — |
15,286,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,066,003,000
JPY
|
— |
15,500,087,000
JPY
|
17,157,672,000
JPY
|
— | — |
7,908,330,000
JPY
|
— |
1,657,584,000
JPY
|
— |
23,709,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,931,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,788,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
8,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
18,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
214,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
14,439,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,360,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,189,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,165,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
1,591,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
941,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
8,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
40,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
16,030,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,758,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,286,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,107,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
138,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
246,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
171,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
99,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
755,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
755,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,359,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,122,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
7,441,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,384,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,022,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,147,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-2,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
8,294,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,237,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,865,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,991,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
652,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
1,069,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
913,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
652,746,000
JPY
|
7,237,606,000
JPY
|
755,479,000
JPY
|
6,384,455,000
JPY
|
24,975,000
JPY
|
7,441,080,000
JPY
|
9,364,065,000
JPY
|
99,900,000
JPY
|
8,294,230,000
JPY
|
1,069,834,000
JPY
|
— |
6,359,480,000
JPY
|
-2,228,000
JPY
|
— | — |
417,088,000
JPY
|
-2,228,000
JPY
|
7,890,353,000
JPY
|
99,900,000
JPY
|
652,746,000
JPY
|
— |
755,479,000
JPY
|
7,991,021,000
JPY
|
-3,240,000
JPY
|
7,147,959,000
JPY
|
611,736,000
JPY
|
-3,240,000
JPY
|
611,736,000
JPY
|
746,401,000
JPY
|
746,401,000
JPY
|
99,900,000
JPY
|
9,779,252,000
JPY
|
8,865,393,000
JPY
|
— | — |
913,859,000
JPY
|
24,975,000
JPY
|
— |
302,122,000
JPY
|
— |
7,122,984,000
JPY
|
8,602,758,000
JPY
|
99,900,000
JPY
|
8,022,332,000
JPY
|
99,900,000
JPY
|
99,900,000
JPY
|
735,783,000
JPY
|
8,532,602,000
JPY
|
8,084,629,000
JPY
|
384,771,000
JPY
|
735,783,000
JPY
|
6,843,604,000
JPY
|
-4,405,000
JPY
|
9,165,095,000
JPY
|
-4,405,000
JPY
|
7,699,857,000
JPY
|
632,493,000
JPY
|
384,771,000
JPY
|
7,701,323,000
JPY
|
6,868,579,000
JPY
|
24,975,000
JPY
|
247,721,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
25,394,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,648,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,066,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,709,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |