Semi-Annual Balance Sheet
| Concept |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 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 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 balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,339,000
JPY
|
— | — | — | — | — |
2,065,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,422,000
JPY
|
— | — | — | — | — | — |
1,331,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,335,000
JPY
|
— | — | — | — | — |
166,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,652,000
JPY
|
— | — | — | — | — | — |
60,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-737,000
JPY
|
— | — | — | — | — |
-737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,274,000
JPY
|
— | — | — | — | — | — |
-1,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,741,572,000
JPY
|
— | — | — | — | — |
3,994,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,315,085,000
JPY
|
— | — | — | — | — | — |
3,087,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,369,714,000
JPY
|
— | — | — | — | — |
2,429,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,408,876,000
JPY
|
— | — | — | — | — | — |
1,732,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-654,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-538,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-363,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,791,000
JPY
|
— | — | — | — | — |
1,601,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,791,000
JPY
|
— | — | — | — | — | — |
1,453,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,995,000
JPY
|
— | — | — | — | — |
691,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,410,000
JPY
|
— | — | — | — | — | — |
378,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-265,328,000
JPY
|
— | — | — | — | — |
-492,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-451,969,000
JPY
|
— | — | — | — | — | — |
-242,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,667,000
JPY
|
— | — | — | — | — |
199,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,440,000
JPY
|
— | — | — | — | — | — |
135,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,455,000
JPY
|
— | — | — | — | — |
6,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,208,000
JPY
|
— | — | — | — | — | — |
12,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-453,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-434,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,095,000
JPY
|
— | — | — | — | — |
302,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,529,000
JPY
|
— | — | — | — | — | — |
254,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,333,000
JPY
|
— | — | — | — | — |
234,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,983,000
JPY
|
— | — | — | — | — | — |
243,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,450,000
JPY
|
— | — | — | — | — |
387,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,085,000
JPY
|
— | — | — | — | — | — |
411,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,198,000
JPY
|
— | — | — | — | — |
1,795,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,628,756,000
JPY
|
— | — | — | — | — | — |
1,754,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,096,000
JPY
|
— | — | — | — | — |
219,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,988,000
JPY
|
— | — | — | — | — | — |
199,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,841,000
JPY
|
— | — | — | — | — |
55,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,803,000
JPY
|
— | — | — | — | — | — |
52,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,441,009,000
JPY
|
— | — | — | — | — |
4,527,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,365,162,000
JPY
|
— | — | — | — | — | — |
3,741,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,182,581,000
JPY
|
— | — | — | — | — |
8,522,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,680,247,000
JPY
|
— | — | — | — | — | — |
6,828,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,863,000
JPY
|
— | — | — | — | — |
415,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,196,000
JPY
|
— | — | — | — | — | — |
399,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,561,000
JPY
|
— | — | — | — | — |
134,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,118,000
JPY
|
— | — | — | — | — | — |
101,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,404,000
JPY
|
— | — | — | — | — |
134,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,948,000
JPY
|
— | — | — | — | — | — |
130,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,852,000
JPY
|
— | — | — | — | — |
8,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,000
JPY
|
— | — | — | — | — | — |
4,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,059,000
JPY
|
— | — | — | — | — |
360,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,520,000
JPY
|
— | — | — | — | — | — |
1,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,234,975,000
JPY
|
— | — | — | — | — |
2,400,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,042,000
JPY
|
— | — | — | — | — | — |
2,203,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,013,705,000
JPY
|
— | — | — | — | — |
1,290,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,237,000
JPY
|
— | — | — | — | — | — |
986,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — |
366,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,066,000
JPY
|
— | — | — | — | — | — |
50,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,879,000
JPY
|
— | — | — | — | — |
281,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,943,000
JPY
|
— | — | — | — | — | — |
219,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,911,000
JPY
|
— | — | — | — | — |
449,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,914,000
JPY
|
— | — | — | — | — | — |
305,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,248,681,000
JPY
|
— | — | — | — | — |
3,690,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,208,280,000
JPY
|
— | — | — | — | — | — |
3,189,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
211,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,836,000
JPY
|
— | — | — | — | — | — |
236,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,789,000
JPY
|
— | — | — | — | — |
414,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,789,000
JPY
|
— | — | — | — | — | — |
414,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,497,000
JPY
|
— | — | — | — | — |
93,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,525,000
JPY
|
— | — | — | — | — | — |
92,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,307,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,988,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,472,656,000
JPY
|
— | — | — | — | — |
4,097,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,781,572,000
JPY
|
— | — | — | — | — | — |
3,153,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,625,000
JPY
|
— | — | — | — | — |
-26,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,820,000
JPY
|
— | — | — | — | — | — |
-18,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,954,316,000
JPY
|
— | — | — | — | — |
4,579,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,270,066,000
JPY
|
— | — | — | — | — | — |
3,642,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,416,000
JPY
|
— | — | — | — | — |
-20,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,009,000
JPY
|
— | — | — | — | — | — |
-4,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,416,000
JPY
|
— | — | — | — | — |
251,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,900,000
JPY
|
— | — | — | — | — | — |
-4,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
1,072,000
JPY
|
-20,416,000
JPY
|
267,777,000
JPY
|
-26,625,000
JPY
|
3,472,656,000
JPY
|
3,954,316,000
JPY
|
93,497,000
JPY
|
3,307,656,000
JPY
|
92,424,000
JPY
|
100,000,000
JPY
|
4,579,426,000
JPY
|
251,817,000
JPY
|
-26,625,000
JPY
|
4,456,000
JPY
|
414,789,000
JPY
|
93,497,000
JPY
|
3,933,899,000
JPY
|
4,097,766,000
JPY
|
65,000,000
JPY
|
414,789,000
JPY
|
-20,416,000
JPY
|
-20,416,000
JPY
|
4,831,243,000
JPY
|
100,000,000
JPY
|
210,513,000
JPY
|
-4,009,000
JPY
|
4,270,066,000
JPY
|
201,900,000
JPY
|
414,789,000
JPY
|
-4,009,000
JPY
|
-4,009,000
JPY
|
92,525,000
JPY
|
100,000
JPY
|
2,988,883,000
JPY
|
3,642,377,000
JPY
|
92,424,000
JPY
|
414,789,000
JPY
|
-18,820,000
JPY
|
4,471,966,000
JPY
|
92,525,000
JPY
|
-18,820,000
JPY
|
65,000,000
JPY
|
3,153,883,000
JPY
|
3,781,572,000
JPY
|
-4,603,000
JPY
|
3,638,367,000
JPY
|
-6,768,000
JPY
|
4,019,137,000
JPY
|
2,774,586,000
JPY
|
27,582,000
JPY
|
JPY
|
JPY
|
JPY
|
65,000,000
JPY
|
2,939,586,000
JPY
|
3,998,323,000
JPY
|
-24,805,000
JPY
|
20,814,000
JPY
|
414,789,000
JPY
|
92,424,000
JPY
|
3,421,994,000
JPY
|
3,515,914,000
JPY
|
100,000,000
JPY
|
92,424,000
JPY
|
JPY
|
92,424,000
JPY
|
3,421,994,000
JPY
|
-24,805,000
JPY
|
414,789,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,182,581,000
JPY
|
— | — | — | — | — |
8,522,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,680,247,000
JPY
|
— | — | — | — | — | — |
6,828,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |