Quarterly Consolidated Balance Sheet
| Concept |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
17,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
32,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — |
-1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
1,183,000,000
JPY
|
JPY
|
95,000,000
JPY
|
JPY
|
1,698,000,000
JPY
|
— | — | — | — |
JPY
|
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
JPY
|
1,181,000,000
JPY
|
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
3,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
4,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
10,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,767,000,000
JPY
|
6,239,000,000
JPY
|
8,211,000,000
JPY
|
3,691,000,000
JPY
|
20,974,000,000
JPY
|
— | — | — | — | — |
42,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
17,349,000,000
JPY
|
— | — | — | — | — |
42,884,000,000
JPY
|
22,713,000,000
JPY
|
4,998,000,000
JPY
|
3,360,000,000
JPY
|
5,692,000,000
JPY
|
7,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
17,689,000,000
JPY
|
— |
43,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
14,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
6,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
7,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,916,000,000
JPY
|
3,188,000,000
JPY
|
1,336,000,000
JPY
|
507,000,000
JPY
|
13,597,000,000
JPY
|
— | — | — | — | — |
21,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
10,166,000,000
JPY
|
— | — | — | — | — |
21,547,000,000
JPY
|
15,334,000,000
JPY
|
2,723,000,000
JPY
|
3,001,000,000
JPY
|
1,361,000,000
JPY
|
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
10,982,000,000
JPY
|
— |
23,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
16,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — | — | — |
4,251,000,000
JPY
|
JPY
|
168,000,000
JPY
|
168,000,000
JPY
|
— |
21,337,000,000
JPY
|
7,000,000
JPY
|
JPY
|
40,000,000
JPY
|
3,968,000,000
JPY
|
7,175,000,000
JPY
|
3,679,000,000
JPY
|
16,516,000,000
JPY
|
423,000,000
JPY
|
JPY
|
— |
383,000,000
JPY
|
3,038,000,000
JPY
|
JPY
|
7,183,000,000
JPY
|
13,477,000,000
JPY
|
288,000,000
JPY
|
3,038,000,000
JPY
|
7,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — |
-1,447,000,000
JPY
|
418,000,000
JPY
|
3,038,000,000
JPY
|
2,274,000,000
JPY
|
130,000,000
JPY
|
3,798,000,000
JPY
|
4,055,000,000
JPY
|
6,288,000,000
JPY
|
168,000,000
JPY
|
— |
19,975,000,000
JPY
|
489,000,000
JPY
|
-1,447,000,000
JPY
|
152,000,000
JPY
|
4,207,000,000
JPY
|
11,942,000,000
JPY
|
13,664,000,000
JPY
|
2,503,000,000
JPY
|
418,000,000
JPY
|
321,000,000
JPY
|
— |
3,038,000,000
JPY
|
229,000,000
JPY
|
6,706,000,000
JPY
|
8,000,000
JPY
|
— |
2,630,000,000
JPY
|
61,000,000
JPY
|
2,812,000,000
JPY
|
-259,000,000
JPY
|
2,880,000,000
JPY
|
8,173,000,000
JPY
|
259,000,000
JPY
|
-259,000,000
JPY
|
2,880,000,000
JPY
|
169,000,000
JPY
|
15,759,000,000
JPY
|
2,568,000,000
JPY
|
321,000,000
JPY
|
259,000,000
JPY
|
1,974,000,000
JPY
|
10,793,000,000
JPY
|
2,144,000,000
JPY
|
JPY
|
5,840,000,000
JPY
|
9,000,000
JPY
|
330,000,000
JPY
|
5,581,000,000
JPY
|
9,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
42,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |