Semi-Annual 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,021,000
JPY
|
— | — | — | — | — |
2,993,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,834,197,000
JPY
|
— | — | — | — | — |
1,643,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,147,000
JPY
|
— | — | — | — | — |
1,099,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,022,000
JPY
|
— | — | — | — | — |
33,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,543,000
JPY
|
— | — | — | — | — |
8,079,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,651,423,000
JPY
|
— | — | — | — | — |
6,574,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,955,000
JPY
|
— | — | — | — | — |
619,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,720,000
JPY
|
— | — | — | — | — |
341,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,639,000
JPY
|
— | — | — | — | — |
645,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,644,000
JPY
|
— | — | — | — | — |
318,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-242,618,000
JPY
|
— | — | — | — | — |
-396,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,030,000
JPY
|
— | — | — | — | — |
-215,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,020,000
JPY
|
— | — | — | — | — |
248,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,613,000
JPY
|
— | — | — | — | — |
103,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,151,000
JPY
|
— | — | — | — | — |
12,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,151,000
JPY
|
— | — | — | — | — |
12,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,151,000
JPY
|
— | — | — | — | — |
-12,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,568,000
JPY
|
— | — | — | — | — |
-11,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000
JPY
|
— | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,335,000
JPY
|
— | — | — | — | — |
769,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,157,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,720,000
JPY
|
— | — | — | — | — |
1,513,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,566,000
JPY
|
— | — | — | — | — |
278,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,536,000
JPY
|
— | — | — | — | — |
735,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,906,000
JPY
|
— | — | — | — | — |
151,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,536,000
JPY
|
— | — | — | — | — |
23,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,963,700,000
JPY
|
— | — | — | — | — |
118,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,762,000
JPY
|
— | — | — | — | — |
237,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,300,724,000
JPY
|
— | — | — | — | — |
1,909,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,603,000
JPY
|
— | — | — | — | — |
2,564,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,521,000
JPY
|
— | — | — | — | — |
101,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,496,000
JPY
|
— | — | — | — | — |
111,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,391,000
JPY
|
— | — | — | — | — |
426,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,064,000
JPY
|
— | — | — | — | — |
257,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,924,400,000
JPY
|
— | — | — | — | — |
4,042,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,130,890,000
JPY
|
— | — | — | — | — |
3,184,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,544,944,000
JPY
|
— | — | — | — | — |
12,121,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,782,314,000
JPY
|
— | — | — | — | — |
9,759,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,098,000
JPY
|
— | — | — | — | — |
191,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,546,000
JPY
|
— | — | — | — | — |
85,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,632,000
JPY
|
— | — | — | — | — |
364,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,353,000
JPY
|
— | — | — | — | — |
43,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,271,421,000
JPY
|
— | — | — | — | — |
5,023,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,719,991,000
JPY
|
— | — | — | — | — |
3,799,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,757,000
JPY
|
— | — | — | — | — |
1,321,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
929,966,000
JPY
|
— | — | — | — | — |
867,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,416,000
JPY
|
— | — | — | — | — |
705,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,894,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,416,000
JPY
|
— | — | — | — | — |
663,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,492,837,000
JPY
|
— | — | — | — | — |
5,728,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,374,886,000
JPY
|
— | — | — | — | — |
3,799,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,450,000
JPY
|
— | — | — | — | — |
18,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,200,000
JPY
|
— | — | — | — | — |
19,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,665,000
JPY
|
— | — | — | — | — |
17,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,794,000
JPY
|
— | — | — | — | — |
16,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,122,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,312,920,000
JPY
|
— | — | — | — | — |
3,312,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,359,649,000
JPY
|
— | — | — | — | — |
3,359,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,892,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,481,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,892,878,000
JPY
|
— | — | — | — | — |
4,319,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,754,230,000
JPY
|
— | — | — | — | — |
3,481,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,206,611,000
JPY
|
— | — | — | — | — |
-2,206,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-934,316,000
JPY
|
— | — | — | — | — |
-934,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,049,187,000
JPY
|
— | — | — | — | — |
5,475,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,229,563,000
JPY
|
— | — | — | — | — |
5,956,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,075,662,000
JPY
|
JPY
|
-2,206,611,000
JPY
|
3,892,878,000
JPY
|
5,049,187,000
JPY
|
3,312,920,000
JPY
|
3,892,878,000
JPY
|
1,237,258,000
JPY
|
5,475,590,000
JPY
|
JPY
|
2,920,000
JPY
|
-2,206,611,000
JPY
|
50,000,000
JPY
|
3,312,920,000
JPY
|
5,052,107,000
JPY
|
4,319,281,000
JPY
|
50,000,000
JPY
|
2,920,000
JPY
|
JPY
|
JPY
|
6,392,885,000
JPY
|
914,374,000
JPY
|
93,000
JPY
|
3,089,000
JPY
|
6,229,563,000
JPY
|
93,000
JPY
|
50,000,000
JPY
|
93,000
JPY
|
93,000
JPY
|
3,359,649,000
JPY
|
174,681,000
JPY
|
2,122,391,000
JPY
|
3,481,143,000
JPY
|
5,956,476,000
JPY
|
1,237,258,000
JPY
|
50,000,000
JPY
|
-934,316,000
JPY
|
6,407,427,000
JPY
|
3,359,649,000
JPY
|
-934,316,000
JPY
|
3,089,000
JPY
|
3,481,143,000
JPY
|
3,754,230,000
JPY
|
5,959,659,000
JPY
|
5,933,881,000
JPY
|
2,698,145,000
JPY
|
2,148,253,000
JPY
|
JPY
|
JPY
|
2,698,145,000
JPY
|
61,967,000
JPY
|
-319,151,000
JPY
|
5,868,795,000
JPY
|
JPY
|
50,000,000
JPY
|
3,385,511,000
JPY
|
3,118,000
JPY
|
5,817,624,000
JPY
|
2,752,434,000
JPY
|
50,000,000
JPY
|
1,237,258,000
JPY
|
JPY
|
3,385,511,000
JPY
|
5,814,505,000
JPY
|
3,118,000
JPY
|
-319,151,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,920,000
JPY
|
— | — | — | — | — |
2,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,000
JPY
|
— | — | — | — | — |
3,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,544,944,000
JPY
|
— | — | — | — | — |
12,121,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,782,314,000
JPY
|
— | — | — | — | — |
9,759,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |