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 | — | — | — | — | — |
1,006,960,000
JPY
|
— | — | — | — | — | — | — |
1,041,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
944,155,000
JPY
|
— | — | — | — |
976,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
520,390,000
JPY
|
— | — | — | — | — | — | — |
519,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
527,567,000
JPY
|
— | — | — | — |
526,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,972,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,548,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,495,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — |
40,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
699,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-659,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-637,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
13,269,000
JPY
|
— | — | — | — | — | — | — |
13,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,239,000
JPY
|
— | — | — | — |
15,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patent right | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
13,269,000
JPY
|
— | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,239,000
JPY
|
— | — | — | — |
3,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
473,301,000
JPY
|
— | — | — | — | — | — | — |
508,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,349,000
JPY
|
— | — | — | — |
435,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — |
18,552,000
JPY
|
— | — | — | — | — | — | — |
4,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,666,000
JPY
|
— | — | — | — |
4,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — |
261,586,000
JPY
|
— | — | — | — | — | — | — |
256,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
274,696,000
JPY
|
— | — | — | — |
270,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
182,668,000
JPY
|
— | — | — | — | — | — | — |
182,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,620,000
JPY
|
— | — | — | — |
93,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,493,000
JPY
|
— | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,366,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
1,403,968,000
JPY
|
— | — | — | — | — | — | — |
1,366,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,483,000
JPY
|
— | — | — | — |
2,443,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — |
261,397,000
JPY
|
— | — | — | — | — | — | — |
260,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,605,000
JPY
|
— | — | — | — |
247,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — |
554,855,000
JPY
|
— | — | — | — | — | — | — |
548,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
854,230,000
JPY
|
— | — | — | — |
849,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — |
19,326,000
JPY
|
— | — | — | — | — | — | — |
19,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,616,000
JPY
|
— | — | — | — |
24,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-251,000
JPY
|
— | — | — | — | — | — | — |
-25,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-311,000
JPY
|
— | — | — | — |
-26,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
2,310,021,000
JPY
|
— | — | — | — | — | — | — |
2,263,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,660,633,000
JPY
|
— | — | — | — |
3,627,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
70,724,000
JPY
|
— | — | — | — | — | — | — |
16,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,008,000
JPY
|
— | — | — | — |
16,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-650,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-629,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — |
3,316,982,000
JPY
|
— | — | — | — | — | — | — |
3,305,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,604,788,000
JPY
|
— | — | — | — |
4,603,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — |
1,609,880,000
JPY
|
— | — | — | — | — | — | — |
1,587,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,566,937,000
JPY
|
— | — | — | — |
3,556,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,284,874,000
JPY
|
— | — | — | — |
2,284,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — |
153,339,000
JPY
|
— | — | — | — | — | — | — |
148,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,217,000
JPY
|
— | — | — | — |
214,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
221,826,000
JPY
|
— | — | — | — | — | — | — |
210,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,270,000
JPY
|
— | — | — | — |
268,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
1,974,000
JPY
|
— | — | — | — | — | — | — |
1,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
87,588,000
JPY
|
— | — | — | — | — | — | — |
5,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,218,000
JPY
|
— | — | — | — |
8,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — |
390,030,000
JPY
|
— | — | — | — | — | — | — |
390,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
417,279,000
JPY
|
— | — | — | — | — | — | — |
417,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,858,000
JPY
|
— | — | — | — |
126,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
27,249,000
JPY
|
— | — | — | — | — | — | — |
6,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,858,000
JPY
|
— | — | — | — |
6,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — |
139,980,000
JPY
|
— | — | — | — | — | — | — |
139,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
602,626,000
JPY
|
— | — | — | — |
602,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — |
96,720,000
JPY
|
— | — | — | — | — | — | — |
96,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,583,000
JPY
|
— | — | — | — |
37,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — |
2,027,160,000
JPY
|
— | — | — | — | — | — | — |
2,004,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,693,795,000
JPY
|
— | — | — | — |
3,683,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — |
1,287,723,000
JPY
|
— | — | — | — | — | — | — |
1,300,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
909,700,000
JPY
|
— | — | — | — |
920,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
656,201,000
JPY
|
— | — | — | — | — | — | — |
656,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
656,201,000
JPY
|
— | — | — | — |
656,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
909,543,000
JPY
|
— | — | — | — | — | — | — |
922,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
531,520,000
JPY
|
— | — | — | — |
542,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-288,020,000
JPY
|
— | — | — | — | — | — | — |
-288,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-288,020,000
JPY
|
— | — | — | — |
-288,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
2,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,300,337,000
JPY
|
656,201,000
JPY
|
922,157,000
JPY
|
909,543,000
JPY
|
922,157,000
JPY
|
1,289,822,000
JPY
|
10,000,000
JPY
|
1,287,723,000
JPY
|
2,098,000
JPY
|
-288,020,000
JPY
|
JPY
|
-288,020,000
JPY
|
2,098,000
JPY
|
1,300,337,000
JPY
|
JPY
|
656,201,000
JPY
|
10,000,000
JPY
|
656,201,000
JPY
|
920,776,000
JPY
|
656,201,000
JPY
|
-288,020,000
JPY
|
542,595,000
JPY
|
58,000
JPY
|
-288,020,000
JPY
|
656,201,000
JPY
|
656,201,000
JPY
|
10,000,000
JPY
|
910,992,000
JPY
|
909,700,000
JPY
|
58,000
JPY
|
1,233,000
JPY
|
1,233,000
JPY
|
920,834,000
JPY
|
10,000,000
JPY
|
531,520,000
JPY
|
542,595,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
209,398,000
JPY
|
656,201,000
JPY
|
572,701,000
JPY
|
587,659,000
JPY
|
656,201,000
JPY
|
656,201,000
JPY
|
-287,998,000
JPY
|
58,000
JPY
|
573,143,000
JPY
|
-287,998,000
JPY
|
587,600,000
JPY
|
383,000
JPY
|
194,499,000
JPY
|
209,398,000
JPY
|
58,000
JPY
|
383,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
3,316,982,000
JPY
|
— | — | — | — | — | — | — |
3,305,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,604,788,000
JPY
|
— | — | — | — |
4,603,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |