Semi-Annual 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 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 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,085,074,000
JPY
|
2,777,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,966,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,835,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,179,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
756,819,000
JPY
|
87,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,123,167,000
JPY
|
3,349,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,667,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,311,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,104,000
JPY
|
79,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
853,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,058,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,034,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,507,707,000
JPY
|
— | — | — |
JPY
|
1,507,707,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
1,598,394,000
JPY
|
— |
JPY
|
— |
1,598,394,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,721,000
JPY
|
6,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,689,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,612,000
JPY
|
5,909,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,291,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,928,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,103,000
JPY
|
98,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,814,000
JPY
|
991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,405,000
JPY
|
104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,776,438,000
JPY
|
5,995,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,834,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,019,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — |
4,575,643,000
JPY
|
— | — | — |
4,980,828,000
JPY
|
— | — | — |
1,542,214,000
JPY
|
— | — | — | — | — |
4,801,616,000
JPY
|
— | — | — | — | — | — |
15,900,301,000
JPY
|
9,344,436,000
JPY
|
— | — |
11,098,685,000
JPY
|
— | — | — | — | — |
1,590,923,000
JPY
|
4,487,143,000
JPY
|
15,503,070,000
JPY
|
— |
4,424,338,000
JPY
|
— | — | — | — | — | — | — |
9,331,527,000
JPY
|
— |
10,502,404,000
JPY
|
5,000,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,571,000
JPY
|
9,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,183,000
JPY
|
2,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,438,517,000
JPY
|
1,078,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,095,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,800,000
JPY
|
285,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,572,000
JPY
|
55,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,375,000
JPY
|
450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,536,000
JPY
|
353,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,156,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,448,054,000
JPY
|
1,432,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,251,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,308,000
JPY
|
8,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,091,897,000
JPY
|
2,091,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,091,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,091,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,644,000
JPY
|
3,527,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,516,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,527,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,680,383,000
JPY
|
2,498,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,468,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,162,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-257,544,000
JPY
|
-257,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-257,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
-257,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,031,381,000
JPY
|
7,860,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,819,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,524,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,617,000
JPY
|
9,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,227,000
JPY
|
9,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,375,000
JPY
|
41,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
41,375,000
JPY
|
-257,544,000
JPY
|
— |
3,527,532,000
JPY
|
9,567,000
JPY
|
3,527,532,000
JPY
|
— |
8,617,000
JPY
|
-57,844,000
JPY
|
428,717,000
JPY
|
— |
7,860,862,000
JPY
|
2,091,897,000
JPY
|
9,031,381,000
JPY
|
-49,227,000
JPY
|
-257,544,000
JPY
|
— |
2,091,897,000
JPY
|
3,516,644,000
JPY
|
JPY
|
2,498,976,000
JPY
|
3,680,383,000
JPY
|
2,498,976,000
JPY
|
9,452,247,000
JPY
|
7,911,806,000
JPY
|
41,375,000
JPY
|
9,567,000
JPY
|
— | — |
-257,544,000
JPY
|
2,162,301,000
JPY
|
-56,727,000
JPY
|
5,410,000
JPY
|
— | — |
9,251,085,000
JPY
|
41,939,000
JPY
|
— |
438,080,000
JPY
|
— |
5,410,000
JPY
|
2,091,897,000
JPY
|
2,162,301,000
JPY
|
7,524,187,000
JPY
|
3,527,532,000
JPY
|
7,571,537,000
JPY
|
3,527,532,000
JPY
|
— | — |
2,091,897,000
JPY
|
3,468,503,000
JPY
|
41,939,000
JPY
|
-257,544,000
JPY
|
JPY
|
8,290,000
JPY
|
8,819,502,000
JPY
|
-48,437,000
JPY
|
3,516,644,000
JPY
|
2,091,897,000
JPY
|
1,779,074,000
JPY
|
470,865,000
JPY
|
150,717,000
JPY
|
9,098,650,000
JPY
|
-317,778,000
JPY
|
1,779,074,000
JPY
|
150,717,000
JPY
|
-317,778,000
JPY
|
69,785,000
JPY
|
-70,060,000
JPY
|
40,677,000
JPY
|
7,423,077,000
JPY
|
3,527,532,000
JPY
|
3,678,489,000
JPY
|
7,231,683,000
JPY
|
2,091,897,000
JPY
|
150,956,000
JPY
|
8,517,322,000
JPY
|
139,846,000
JPY
|
3,667,601,000
JPY
|
3,075,602,000
JPY
|
40,677,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,900,301,000
JPY
|
9,344,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,503,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,331,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |