Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 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 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
8,952,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,077,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,460,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,176,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
214,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
26,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-6,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
12,686,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,062,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,954,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,843,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
3,732,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — |
4,161,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,950,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-2,046,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,876,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — |
2,115,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,073,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — |
395,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
32,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
35,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-11,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — |
24,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
478,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
478,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
5,213,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,023,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,976,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,423,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
82,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
1,666,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
879,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
302,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-6,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
9,423,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,306,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,141,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,571,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,360,409,000
JPY
|
647,063,000
JPY
|
17,295,624,000
JPY
|
1,625,763,000
JPY
|
2,365,606,000
JPY
|
— | — | — |
25,294,468,000
JPY
|
22,109,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,311,574,000
JPY
|
— | — |
17,369,625,000
JPY
|
— | — | — | — |
126,854,000
JPY
|
— |
25,421,322,000
JPY
|
589,084,000
JPY
|
1,422,210,000
JPY
|
10,862,885,000
JPY
|
3,032,909,000
JPY
|
— |
2,198,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,096,672,000
JPY
|
— | — | — | — | — |
18,105,441,000
JPY
|
— | — | — | — | — |
-124,620,000
JPY
|
— | — |
12,415,592,000
JPY
|
115,850,000
JPY
|
— |
18,221,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — |
596,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
36,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,095,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
5,865,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,777,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,731,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,603,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — |
2,907,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
1,295,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
8,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
4,210,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,235,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
10,075,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,012,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,611,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,720,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
327,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
4,590,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,590,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — |
4,331,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,331,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
3,530,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,696,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,331,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-355,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-355,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
12,096,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,262,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,462,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
19,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — |
-156,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
-137,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
75,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — | — | — |
-355,814,000
JPY
|
4,331,411,000
JPY
|
2,522,859,000
JPY
|
— |
12,034,074,000
JPY
|
19,252,000
JPY
|
1,808,552,000
JPY
|
19,252,000
JPY
|
-156,895,000
JPY
|
2,696,426,000
JPY
|
11,262,439,000
JPY
|
2,642,503,000
JPY
|
12,096,598,000
JPY
|
-137,642,000
JPY
|
75,118,000
JPY
|
-355,814,000
JPY
|
— |
4,590,415,000
JPY
|
4,331,411,000
JPY
|
11,356,811,000
JPY
|
3,530,585,000
JPY
|
53,923,000
JPY
|
4,590,415,000
JPY
|
19,252,000
JPY
|
— |
75,118,000
JPY
|
— | — | — | — | — |
-381,348,000
JPY
|
— |
27,934,000
JPY
|
109,347,000
JPY
|
2,890,415,000
JPY
|
27,934,000
JPY
|
2,622,691,000
JPY
|
JPY
|
1,371,802,000
JPY
|
6,557,484,000
JPY
|
822,859,000
JPY
|
8,484,755,000
JPY
|
2,622,691,000
JPY
|
-381,348,000
JPY
|
53,923,000
JPY
|
1,425,725,000
JPY
|
3,331,151,000
JPY
|
— |
-115,436,000
JPY
|
8,462,910,000
JPY
|
-87,502,000
JPY
|
27,934,000
JPY
|
1,799,832,000
JPY
|
— |
2,890,415,000
JPY
|
JPY
|
6,694,766,000
JPY
|
— |
109,347,000
JPY
|
— |
2,839,803,000
JPY
|
53,923,000
JPY
|
0
JPY
|
-381,226,000
JPY
|
2,890,415,000
JPY
|
4,148,597,000
JPY
|
5,767,000
JPY
|
-381,226,000
JPY
|
2,890,415,000
JPY
|
-716,000
JPY
|
9,225,309,000
JPY
|
2,785,880,000
JPY
|
-156,595,000
JPY
|
1,799,832,000
JPY
|
5,767,000
JPY
|
5,767,000
JPY
|
9,280,478,000
JPY
|
-151,544,000
JPY
|
2,622,691,000
JPY
|
96,375,000
JPY
|
8,073,827,000
JPY
|
822,859,000
JPY
|
2,622,691,000
JPY
|
7,971,684,000
JPY
|
96,375,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
22,109,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,369,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,096,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,415,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |