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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
59,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — |
7,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — |
15,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
85,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
93,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
35,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
4,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-90,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — |
11,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — |
3,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
6,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — |
105,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — |
194,345,000,000
JPY
|
191,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,121,000,000
JPY
|
— | — |
182,333,000,000
JPY
|
— | — | — |
8,581,000,000
JPY
|
185,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,703,000,000
JPY
|
— | — | — | — | — |
189,823,000,000
JPY
|
— | — | — | — | — |
-3,120,000,000
JPY
|
— |
178,939,000,000
JPY
|
8,257,000,000
JPY
|
181,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
7,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term guarantee deposits | — | — | — | — | — | — |
3,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
29,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — |
11,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
5,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease liabilities | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — | — |
36,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — |
150,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
147,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
4,038,000,000
JPY
|
-4,222,000,000
JPY
|
3,720,000,000
JPY
|
3,686,000,000
JPY
|
237,000,000
JPY
|
— |
154,546,000,000
JPY
|
85,000,000
JPY
|
34,000,000
JPY
|
85,000,000
JPY
|
-23,000,000
JPY
|
143,792,000,000
JPY
|
147,014,000,000
JPY
|
10,280,000,000
JPY
|
132,930,000,000
JPY
|
150,446,000,000
JPY
|
61,000,000
JPY
|
-4,222,000,000
JPY
|
— |
3,723,000,000
JPY
|
3,720,000,000
JPY
|
147,099,000,000
JPY
|
147,224,000,000
JPY
|
344,000,000
JPY
|
3,723,000,000
JPY
|
— | — |
-4,249,000,000
JPY
|
102,000,000
JPY
|
3,723,000,000
JPY
|
102,000,000
JPY
|
3,715,000,000
JPY
|
3,748,000,000
JPY
|
9,601,000,000
JPY
|
140,106,000,000
JPY
|
240,000,000
JPY
|
3,686,000,000
JPY
|
146,151,000,000
JPY
|
3,715,000,000
JPY
|
-4,249,000,000
JPY
|
344,000,000
JPY
|
136,916,000,000
JPY
|
139,155,000,000
JPY
|
— |
126,730,000,000
JPY
|
-46,000,000
JPY
|
142,346,000,000
JPY
|
56,000,000
JPY
|
29,000,000
JPY
|
— |
3,723,000,000
JPY
|
140,209,000,000
JPY
|
— | — |
129,634,000,000
JPY
|
344,000,000
JPY
|
3,394,000,000
JPY
|
-4,283,000,000
JPY
|
3,723,000,000
JPY
|
130,759,000,000
JPY
|
122,430,000,000
JPY
|
244,000,000
JPY
|
86,000,000
JPY
|
-4,283,000,000
JPY
|
3,723,000,000
JPY
|
137,403,000,000
JPY
|
6,615,000,000
JPY
|
12,000,000
JPY
|
24,000,000
JPY
|
86,000,000
JPY
|
133,910,000,000
JPY
|
98,000,000
JPY
|
3,710,000,000
JPY
|
132,871,000,000
JPY
|
3,686,000,000
JPY
|
3,710,000,000
JPY
|
132,785,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
191,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |