Consolidated 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 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 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
9,601,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,522,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,973,178,000
JPY
|
— | — | — | — | — | — | — |
4,666,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
2,303,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
965,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,429,000
JPY
|
— | — | — | — | — | — | — |
965,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
184,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,319,000
JPY
|
— | — | — | — | — | — | — |
54,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — |
18,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,105,000
JPY
|
— | — | — | — | — | — | — |
1,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — |
3,853,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,036,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — |
2,979,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,284,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-21,589,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,821,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
265,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,652,000
JPY
|
— | — | — | — | — | — | — |
151,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — |
6,750,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,575,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,043,367,000
JPY
|
— | — | — | — | — | — | — |
4,588,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — |
6,389,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,379,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,626,515,000
JPY
|
— | — | — | — | — | — | — |
2,231,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
103,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,879,000
JPY
|
— | — | — | — | — | — | — |
148,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
255,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,394,000
JPY
|
— | — | — | — | — | — | — |
44,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-378,000
JPY
|
— | — | — | — | — | — | — |
-420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — |
16,618,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,339,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,187,198,000
JPY
|
— | — | — | — | — | — | — |
9,406,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
8,104,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,597,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,027,078,000
JPY
|
— | — | — | — | — | — | — |
3,177,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — |
10,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,565,000
JPY
|
— | — | — | — | — | — | — |
88,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — |
2,871,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,453,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,170,911,000
JPY
|
— | — | — | — | — | — | — |
2,825,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — |
741,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,361,000
JPY
|
— | — | — | — | — | — | — |
755,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — |
1,457,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,423,000
JPY
|
— | — | — | — | — | — | — |
1,627,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — |
1,153,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,492,000
JPY
|
— | — | — | — | — | — | — |
1,046,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
161,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,442,000
JPY
|
— | — | — | — | — | — | — |
221,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-455,000
JPY
|
— | — | — | — | — | — | — |
-491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
17,413,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,239,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,606,646,000
JPY
|
— | — | — | — | — | — | — |
12,120,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
34,031,196,000
JPY
|
— | — | — |
12,030,414,000
JPY
|
27,747,962,000
JPY
|
— |
15,717,547,000
JPY
|
— |
6,283,234,000
JPY
|
— | — |
20,579,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,023,279,000
JPY
|
— | — |
34,793,845,000
JPY
|
11,753,386,000
JPY
|
— |
28,776,666,000
JPY
|
— | — |
6,017,178,000
JPY
|
— |
21,527,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
2,155,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,080,000
JPY
|
— | — | — | — | — | — | — |
25,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
92,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
59,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
3,955,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,908,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,088,253,000
JPY
|
— | — | — | — | — | — | — |
3,807,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes and accounts payable - trade | — | — | — | — | — | — |
1,500,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
6,110,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,933,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,224,334,000
JPY
|
— | — | — | — | — | — | — |
3,832,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
26,867,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,958,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,344,290,000
JPY
|
— | — | — | — | — | — | — |
16,822,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
827,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,500,000
JPY
|
— | — | — | — | — | — | — |
827,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
560,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,993,000
JPY
|
— | — | — | — | — | — | — |
560,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
25,711,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,802,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,974,238,000
JPY
|
— | — | — | — | — | — | — |
15,452,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-232,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-232,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,441,000
JPY
|
— | — | — | — | — | — | — |
-18,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
1,052,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,225,220,000
JPY
|
— | — | — | — | — | — | — |
872,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
958,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,522,000
JPY
|
— | — | — | — | — | — | — |
872,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
94,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
958,126,000
JPY
|
16,958,590,000
JPY
|
10,810,000,000
JPY
|
73,690,000
JPY
|
25,711,323,000
JPY
|
4,896,558,000
JPY
|
27,920,572,000
JPY
|
827,500,000
JPY
|
26,867,751,000
JPY
|
1,052,820,000
JPY
|
— | — |
220,000
JPY
|
— |
-232,065,000
JPY
|
— |
-232,065,000
JPY
|
94,693,000
JPY
|
17,645,999,000
JPY
|
21,913,000
JPY
|
827,500,000
JPY
|
687,409,000
JPY
|
560,772,000
JPY
|
560,993,000
JPY
|
16,822,077,000
JPY
|
560,772,000
JPY
|
10,810,000,000
JPY
|
-18,441,000
JPY
|
872,251,000
JPY
|
-18,441,000
JPY
|
1,163,522,000
JPY
|
220,000
JPY
|
— |
560,993,000
JPY
|
827,500,000
JPY
|
27,569,511,000
JPY
|
— |
26,344,290,000
JPY
|
— |
1,225,220,000
JPY
|
73,690,000
JPY
|
— |
61,698,000
JPY
|
17,694,328,000
JPY
|
22,198,000
JPY
|
827,500,000
JPY
|
24,974,238,000
JPY
|
4,546,136,000
JPY
|
22,198,000
JPY
|
827,500,000
JPY
|
827,500,000
JPY
|
4,283,563,000
JPY
|
10,810,000,000
JPY
|
25,580,672,000
JPY
|
17,103,593,000
JPY
|
719,097,000
JPY
|
560,993,000
JPY
|
-18,358,000
JPY
|
560,772,000
JPY
|
26,271,251,000
JPY
|
-18,358,000
JPY
|
16,559,587,000
JPY
|
690,579,000
JPY
|
220,000
JPY
|
544,006,000
JPY
|
24,210,537,000
JPY
|
73,690,000
JPY
|
-28,518,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
34,031,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,579,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,793,845,000
JPY
|
— | — | — | — | — | — | — |
21,527,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,864,000
JPY
|
— | — | — | — | — | — | — |
25,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
113,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,373,000
JPY
|
— | — | — | — | — | — | — |
60,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — |
330,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,344,000
JPY
|
— | — | — | — | — | — | — |
273,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
822,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,255,000
JPY
|
— | — | — | — | — | — | — |
149,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000
JPY
|
— | — | — | — | — | — | — |
750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |