Balance Sheet
Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current assets | — | — | — | — | — | — |
4,130,107,000
JPY
|
— | — | — | — | — | — |
3,376,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,336,940,000
JPY
|
— | — | — | — |
3,629,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — |
3,565,196,000
JPY
|
— | — | — | — | — | — |
1,471,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,759,995,000
JPY
|
— | — | — | — |
1,520,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — |
1,070,533,000
JPY
|
— | — | — | — | — | — |
1,070,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,533,000
JPY
|
— | — | — | — |
1,070,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — |
-3,498,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,335,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
167,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — |
35,340,000
JPY
|
— | — | — | — | — | — |
8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,682,000
JPY
|
— | — | — | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — |
529,571,000
JPY
|
— | — | — | — | — | — |
1,896,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
536,262,000
JPY
|
— | — | — | — |
2,097,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — |
115,784,000
JPY
|
— | — | — | — | — | — |
43,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,423,000
JPY
|
— | — | — | — |
52,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
413,786,000
JPY
|
— | — | — | — | — | — |
4,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
404,839,000
JPY
|
— | — | — | — |
285,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — |
1,272,479,000
JPY
|
— | — | — | — | — | — |
461,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,226,000
JPY
|
— | — | — | — |
742,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - trade | — | — | — | — | — | — |
456,673,000
JPY
|
— | — | — | — | — | — |
584,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,684,000
JPY
|
— | — | — | — |
428,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise and finished goods | — | — | — | — | — | — |
1,568,710,000
JPY
|
— | — | — | — | — | — |
833,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,487,000
JPY
|
— | — | — | — |
849,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — | — | — |
242,200,000
JPY
|
— | — | — | — | — | — |
47,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,717,000
JPY
|
— | — | — | — |
34,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Raw materials and supplies | — | — | — | — | — | — |
252,623,000
JPY
|
— | — | — | — | — | — |
98,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,436,000
JPY
|
— | — | — | — |
120,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
3,919,611,000
JPY
|
— | — | — | — | — | — |
2,119,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,119,333,000
JPY
|
— | — | — | — |
2,283,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
126,924,000
JPY
|
— | — | — | — | — | — |
86,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,781,000
JPY
|
— | — | — | — |
103,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — |
8,049,718,000
JPY
|
— | — | — | — | — | — |
5,495,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,456,274,000
JPY
|
— | — | — | — |
5,913,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | — | — | — | — | — | — |
1,022,089,000
JPY
|
— | — | — | — | — | — |
561,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,494,000
JPY
|
— | — | — | — |
746,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - trade | — | — | — | — | — | — |
241,181,000
JPY
|
— | — | — | — | — | — |
178,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,968,000
JPY
|
— | — | — | — |
218,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — |
28,421,000
JPY
|
— | — | — | — | — | — |
5,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,629,000
JPY
|
— | — | — | — |
128,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
586,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current portion of long-term borrowings | — | — | — | — | — | — |
159,875,000
JPY
|
— | — | — | — | — | — |
79,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,487,000
JPY
|
— | — | — | — |
86,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — |
826,349,000
JPY
|
— | — | — | — | — | — |
745,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
973,360,000
JPY
|
— | — | — | — |
809,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — |
289,063,000
JPY
|
— | — | — | — | — | — |
208,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
450,887,000
JPY
|
— | — | — | — |
288,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
49,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
318,662,000
JPY
|
— | — | — | — | — | — |
318,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,662,000
JPY
|
— | — | — | — |
303,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
1,848,438,000
JPY
|
— | — | — | — | — | — |
1,306,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,855,000
JPY
|
— | — | — | — |
1,555,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — |
5,556,744,000
JPY
|
— | — | — | — | — | — |
4,188,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,697,468,000
JPY
|
— | — | — | — |
4,357,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — |
217,556,000
JPY
|
— | — | — | — | — | — |
217,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,556,000
JPY
|
— | — | — | — |
217,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — |
215,746,000
JPY
|
— | — | — | — | — | — |
215,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,746,000
JPY
|
— | — | — | — |
215,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
5,127,765,000
JPY
|
— | — | — | — | — | — |
3,759,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,331,219,000
JPY
|
— | — | — | — |
3,991,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — |
-4,323,000
JPY
|
— | — | — | — | — | — |
-4,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,053,000
JPY
|
— | — | — | — |
-67,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — |
644,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
4,188,737,000
JPY
|
3,759,758,000
JPY
|
3,000,000,000
JPY
|
33,884,000
JPY
|
5,127,765,000
JPY
|
725,874,000
JPY
|
6,201,280,000
JPY
|
217,556,000
JPY
|
5,556,744,000
JPY
|
644,535,000
JPY
|
-4,323,000
JPY
|
-4,323,000
JPY
|
644,535,000
JPY
|
4,188,737,000
JPY
|
215,746,000
JPY
|
217,556,000
JPY
|
215,746,000
JPY
|
215,746,000
JPY
|
4,357,690,000
JPY
|
215,746,000
JPY
|
215,746,000
JPY
|
3,000,000,000
JPY
|
-67,053,000
JPY
|
3,991,441,000
JPY
|
-67,053,000
JPY
|
215,746,000
JPY
|
217,556,000
JPY
|
6,372,418,000
JPY
|
5,697,468,000
JPY
|
674,950,000
JPY
|
33,884,000
JPY
|
674,950,000
JPY
|
4,357,690,000
JPY
|
217,556,000
JPY
|
5,331,219,000
JPY
|
957,557,000
JPY
|
217,556,000
JPY
|
217,556,000
JPY
|
1,378,032,000
JPY
|
2,400,000,000
JPY
|
5,394,937,000
JPY
|
4,178,166,000
JPY
|
215,746,000
JPY
|
215,746,000
JPY
|
-67,053,000
JPY
|
215,746,000
JPY
|
5,805,315,000
JPY
|
-67,053,000
JPY
|
4,178,166,000
JPY
|
410,378,000
JPY
|
5,028,688,000
JPY
|
3,811,917,000
JPY
|
33,884,000
JPY
|
410,378,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — |
8,049,718,000
JPY
|
— | — | — | — | — | — |
5,495,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,456,274,000
JPY
|
— | — | — | — |
5,913,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |