Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — |
9,631,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,493,933,000
JPY
|
— | — | — | — | — | — |
10,227,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,534,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — |
6,294,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,863,118,000
JPY
|
— | — | — | — | — | — |
7,068,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,710,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,450,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,929,000
JPY
|
— | — | — | — | — | — |
657,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-4,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — | — |
-8,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
35,476,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,302,710,000
JPY
|
— | — | — | — | — | — |
35,379,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,487,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
18,146,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,167,649,000
JPY
|
— | — | — | — | — | — |
15,380,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,655,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — |
15,943,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,994,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-4,289,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,827,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — |
11,653,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,166,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — |
1,087,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-761,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-822,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — |
326,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — |
4,075,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,998,510,000
JPY
|
— | — | — | — | — | — |
4,142,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,065,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — |
3,170,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,104,030,000
JPY
|
— | — | — | — | — | — |
2,298,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-1,710,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,668,515,000
JPY
|
— | — | — | — | — | — |
-1,736,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,708,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — |
1,460,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,515,000
JPY
|
— | — | — | — | — | — |
562,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — |
155,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,905,000
JPY
|
— | — | — | — | — | — |
2,873,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,184,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,994,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — |
-2,709,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,595,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — |
475,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — |
676,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
2,149,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,044,000
JPY
|
— | — | — | — | — | — |
2,543,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
8,553,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,390,590,000
JPY
|
— | — | — | — | — | — |
6,916,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,590,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — |
5,514,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,841,807,000
JPY
|
— | — | — | — | — | — |
4,568,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,802,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
126,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,244,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,466,000
JPY
|
— | — | — | — | — | — |
1,243,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-3,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
28,849,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,124,285,000
JPY
|
— | — | — | — | — | — |
24,840,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,853,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
64,326,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,426,995,000
JPY
|
— | — | — | — | — | — |
60,219,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,340,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — |
1,672,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — |
3,206,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,791,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — |
417,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,363,000
JPY
|
— | — | — | — | — | — |
205,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
877,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,495,000
JPY
|
— | — | — | — | — | — |
1,253,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — |
22,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,468,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
8,576,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,941,119,000
JPY
|
— | — | — | — | — | — |
8,629,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,949,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — |
850,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,580,000
JPY
|
— | — | — | — | — | — |
850,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — |
1,240,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,177,000
JPY
|
— | — | — | — | — | — |
433,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — |
11,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,094,000
JPY
|
— | — | — | — | — | — |
24,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
3,134,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,974,088,000
JPY
|
— | — | — | — | — | — |
1,954,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
11,710,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,915,207,000
JPY
|
— | — | — | — | — | — |
10,583,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,668,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
873,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,496,000
JPY
|
— | — | — | — | — | — |
849,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
709,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,986,000
JPY
|
— | — | — | — | — | — |
323,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
2,565,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,565,500,000
JPY
|
— | — | — | — | — | — |
2,565,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,565,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,294,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,968,000
JPY
|
— | — | — | — | — | — |
2,826,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,826,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
44,641,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,424,043,000
JPY
|
— | — | — | — | — | — |
40,926,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,171,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-232,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-232,906,000
JPY
|
— | — | — | — | — | — |
-239,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
49,267,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,603,605,000
JPY
|
— | — | — | — | — | — |
46,078,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,323,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,921,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,183,000
JPY
|
— | — | — | — | — | — |
1,363,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-155,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — |
1,765,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,183,000
JPY
|
— | — | — | — | — | — |
1,356,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
1,581,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
32,315,500,000
JPY
|
2,565,500,000
JPY
|
52,615,315,000
JPY
|
1,581,673,000
JPY
|
2,565,500,000
JPY
|
4,686,137,000
JPY
|
301,460,000
JPY
|
2,545,508,000
JPY
|
49,267,900,000
JPY
|
42,603,605,000
JPY
|
44,641,217,000
JPY
|
1,921,384,000
JPY
|
2,294,089,000
JPY
|
2,846,968,000
JPY
|
-232,906,000
JPY
|
1,765,742,000
JPY
|
1,908,183,000
JPY
|
-155,642,000
JPY
|
37,424,043,000
JPY
|
44,511,788,000
JPY
|
-232,906,000
JPY
|
422,405,000
JPY
|
40,926,160,000
JPY
|
1,348,327,000
JPY
|
34,171,263,000
JPY
|
-239,152,000
JPY
|
49,635,810,000
JPY
|
1,356,489,000
JPY
|
2,565,500,000
JPY
|
-7,457,000
JPY
|
280,710,000
JPY
|
422,405,000
JPY
|
4,133,358,000
JPY
|
2,565,500,000
JPY
|
2,200,593,000
JPY
|
46,078,726,000
JPY
|
2,545,508,000
JPY
|
1,363,947,000
JPY
|
2,826,219,000
JPY
|
2,826,219,000
JPY
|
-239,152,000
JPY
|
39,323,829,000
JPY
|
40,672,157,000
JPY
|
29,615,500,000
JPY
|
11,632,000
JPY
|
46,212,576,000
JPY
|
280,710,000
JPY
|
2,565,500,000
JPY
|
2,565,500,000
JPY
|
42,643,428,000
JPY
|
1,461,339,000
JPY
|
2,826,219,000
JPY
|
3,624,911,000
JPY
|
36,415,883,000
JPY
|
2,545,508,000
JPY
|
-238,651,000
JPY
|
2,826,219,000
JPY
|
-238,651,000
JPY
|
31,262,816,000
JPY
|
27,215,500,000
JPY
|
1,478,487,000
JPY
|
37,894,371,000
JPY
|
37,490,361,000
JPY
|
1,472,971,000
JPY
|
2,096,176,000
JPY
|
422,405,000
JPY
|
| Liabilities and net assets | — | — |
64,326,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,426,995,000
JPY
|
— | — | — | — | — | — |
60,219,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,340,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |