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 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 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
35,847,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,785,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,067,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,005,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — |
401,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
7,385,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,775,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,995,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,764,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — |
3,461,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,956,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
742,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — |
1,632,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-7,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
188,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
50,936,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,266,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,551,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,433,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
19,718,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,447,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,331,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,857,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
15,797,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,231,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,723,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,329,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,099,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,227,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — |
7,854,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,923,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,854,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,923,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
7,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — |
13,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — |
56,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,459,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-1,403,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,385,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
35,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
31,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — |
4,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
3,261,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,192,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,988,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,922,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
423,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-3,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
3,884,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,198,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,519,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
201,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — |
21,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-14,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
2,524,572,000
JPY
|
1,522,334,000
JPY
|
30,623,716,000
JPY
|
— | — | — |
34,670,623,000
JPY
|
70,654,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,983,923,000
JPY
|
— | — |
63,714,098,000
JPY
|
— | — | — | — | — |
29,215,506,000
JPY
|
3,482,231,000
JPY
|
1,782,220,000
JPY
|
— | — | — | — | — | — | — | — |
67,883,421,000
JPY
|
— | — | — | — | — |
34,479,958,000
JPY
|
— | — | — | — | — | — |
33,403,462,000
JPY
|
— | — | — |
61,290,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
3,211,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,005,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
50,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
528,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — |
6,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
18,950,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,189,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,606,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,648,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,617,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,664,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
1,306,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
877,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,623,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,496,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
22,162,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,966,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,611,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,373,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
51,317,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,439,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,222,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,797,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
3,525,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,525,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,503,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,503,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,494,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,494,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
49,750,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,872,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,733,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,307,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,148,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,583,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-5,123,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,123,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,178,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,178,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-2,824,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,691,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,950,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,881,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,851,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,662,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,662,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,543,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — |
-5,123,456,000
JPY
|
3,525,583,000
JPY
|
2,494,610,000
JPY
|
— |
48,492,539,000
JPY
|
1,851,599,000
JPY
|
1,030,973,000
JPY
|
1,851,599,000
JPY
|
-133,000,000
JPY
|
45,872,491,000
JPY
|
47,439,567,000
JPY
|
34,148,491,000
JPY
|
11,370,000,000
JPY
|
51,317,532,000
JPY
|
-2,824,992,000
JPY
|
-4,543,591,000
JPY
|
-5,123,456,000
JPY
|
— |
3,164,950,000
JPY
|
3,525,583,000
JPY
|
44,747,576,000
JPY
|
49,750,455,000
JPY
|
354,000,000
JPY
|
3,164,950,000
JPY
|
-2,691,991,000
JPY
|
-4,543,591,000
JPY
|
— | — | — |
-5,178,318,000
JPY
|
1,662,471,000
JPY
|
3,164,950,000
JPY
|
1,662,471,000
JPY
|
3,503,331,000
JPY
|
31,583,734,000
JPY
|
44,797,696,000
JPY
|
2,494,610,000
JPY
|
45,272,030,000
JPY
|
3,503,331,000
JPY
|
-5,178,318,000
JPY
|
354,000,000
JPY
|
43,307,734,000
JPY
|
46,733,004,000
JPY
|
— |
11,370,000,000
JPY
|
-69,816,000
JPY
|
48,222,966,000
JPY
|
-2,950,936,000
JPY
|
-2,881,119,000
JPY
|
1,008,721,000
JPY
|
— |
3,164,950,000
JPY
|
-4,543,591,000
JPY
|
-4,543,591,000
JPY
|
41,916,576,000
JPY
|
41,024,547,000
JPY
|
354,000,000
JPY
|
-3,276,852,000
JPY
|
3,164,950,000
JPY
|
44,321,191,000
JPY
|
11,370,000,000
JPY
|
1,218,263,000
JPY
|
-3,276,852,000
JPY
|
3,164,950,000
JPY
|
43,390,684,000
JPY
|
29,300,547,000
JPY
|
-26,572,000
JPY
|
38,686,000
JPY
|
-3,325,328,000
JPY
|
1,218,263,000
JPY
|
46,742,585,000
JPY
|
-3,351,901,000
JPY
|
2,533,296,000
JPY
|
40,120,613,000
JPY
|
2,494,610,000
JPY
|
-4,543,591,000
JPY
|
-4,543,591,000
JPY
|
2,533,296,000
JPY
|
43,445,941,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
70,654,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,714,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,883,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,290,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — | — |
5,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — |
62,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
14,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — |
172,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |