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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
571,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,826,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,744,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,698,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,639,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
5,620,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,476,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,783,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,701,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
26,626,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,211,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,797,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,401,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — |
48,954,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,223,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-38,877,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,763,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — |
10,077,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,460,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — |
2,318,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,314,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-1,491,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,460,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — |
827,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
14,360,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,938,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,343,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,921,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — |
2,744,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,439,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-2,146,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,938,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
597,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
214,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
JPY
|
— | — | — | — |
JPY
|
455,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,005,000
JPY
|
— |
499,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
499,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
340,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
2,964,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,962,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
6,838,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,536,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,208,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,891,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
1,263,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
741,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
121,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-13,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
36,429,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,251,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,968,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,750,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
38,649,192,000
JPY
|
— | — | — | — | — |
42,050,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-367,990,000
JPY
|
— | — |
40,728,459,000
JPY
|
— | — | — | — | — |
3,768,841,000
JPY
|
42,418,033,000
JPY
|
3,885,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,752,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-377,313,000
JPY
|
— |
41,452,174,000
JPY
|
39,244,134,000
JPY
|
43,129,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — |
3,009,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,721,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
325,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
324,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,457,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,253,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,440,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
11,748,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,323,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,573,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,073,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
380,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
1,170,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
417,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
140,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
3,962,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,636,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,943,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
15,711,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,960,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,902,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,017,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
122,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
114,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
3,697,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — |
5,347,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
17,277,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,676,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,836,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,368,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-77,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
26,244,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,643,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,804,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,335,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
125,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — |
-69,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
55,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
38,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
38,708,000
JPY
|
-77,883,000
JPY
|
5,347,500,000
JPY
|
5,347,500,000
JPY
|
— |
26,338,893,000
JPY
|
124,557,000
JPY
|
JPY
|
125,459,000
JPY
|
-69,891,000
JPY
|
15,676,563,000
JPY
|
24,643,679,000
JPY
|
2,708,796,000
JPY
|
12,600,000,000
JPY
|
26,244,617,000
JPY
|
55,567,000
JPY
|
-77,883,000
JPY
|
— |
3,697,500,000
JPY
|
5,347,750,000
JPY
|
24,768,237,000
JPY
|
17,277,250,000
JPY
|
114,511,000
JPY
|
3,697,500,000
JPY
|
253,255,000
JPY
|
124,557,000
JPY
|
— | — | — |
-77,883,000
JPY
|
99,608,000
JPY
|
3,697,500,000
JPY
|
100,537,000
JPY
|
5,347,750,000
JPY
|
36,740,000
JPY
|
2,400,668,000
JPY
|
23,335,551,000
JPY
|
5,347,500,000
JPY
|
— |
24,849,734,000
JPY
|
5,347,500,000
JPY
|
-77,883,000
JPY
|
114,511,000
JPY
|
14,368,435,000
JPY
|
15,836,880,000
JPY
|
11,600,000,000
JPY
|
-91,791,000
JPY
|
253,255,000
JPY
|
24,804,247,000
JPY
|
8,745,000
JPY
|
99,608,000
JPY
|
JPY
|
— |
3,697,500,000
JPY
|
23,435,160,000
JPY
|
— | — |
13,239,745,000
JPY
|
114,511,000
JPY
|
33,814,000
JPY
|
-47,208,000
JPY
|
3,697,500,000
JPY
|
14,737,396,000
JPY
|
10,600,000,000
JPY
|
47,491,000
JPY
|
-47,208,000
JPY
|
3,697,500,000
JPY
|
23,711,199,000
JPY
|
2,271,979,000
JPY
|
-113,365,000
JPY
|
JPY
|
47,491,000
JPY
|
55,312,000
JPY
|
23,735,438,000
JPY
|
253,255,000
JPY
|
-58,053,000
JPY
|
5,347,750,000
JPY
|
22,285,028,000
JPY
|
5,347,500,000
JPY
|
5,347,500,000
JPY
|
22,237,536,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
42,050,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,728,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,752,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,452,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |