Balance Sheet
Concept |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2025-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,565,327,000
JPY
|
— | — | — |
8,341,632,000
JPY
|
— | — |
8,678,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,699,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,143,098,000
JPY
|
— | — | — |
3,669,294,000
JPY
|
— | — |
4,163,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,005,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,347,823,000
JPY
|
— | — | — |
1,400,179,000
JPY
|
— | — |
1,046,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,389,000
JPY
|
— | — | — |
2,895,420,000
JPY
|
— | — |
3,123,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,532,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,306,000
JPY
|
— | — | — |
376,737,000
JPY
|
— | — |
345,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,916,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,764,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-788,633,000
JPY
|
— | — | — |
-1,156,783,000
JPY
|
— | — |
-969,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-658,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,949,000
JPY
|
— | — | — |
1,412,038,000
JPY
|
— | — |
1,721,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,176,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000
JPY
|
— | — | — |
2,452,000
JPY
|
— | — |
8,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,453,000
JPY
|
— | — | — |
283,436,000
JPY
|
— | — |
213,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,943,000
JPY
|
— | — | — |
-183,519,000
JPY
|
— | — |
-155,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-143,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,509,000
JPY
|
— | — | — |
99,916,000
JPY
|
— | — |
57,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,265,000
JPY
|
— | — | — |
23,450,000
JPY
|
— | — |
37,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,365,000
JPY
|
— | — | — |
24,550,000
JPY
|
— | — |
37,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,690,000
JPY
|
— | — | — |
1,676,574,000
JPY
|
— | — |
1,449,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,614,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,358,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,375,000
JPY
|
— | — | — |
1,350,094,000
JPY
|
— | — |
1,280,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
968,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,373,000
JPY
|
— | — | — |
108,373,000
JPY
|
— | — |
140,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,735,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,101,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,254,000
JPY
|
— | — | — |
73,747,000
JPY
|
— | — |
29,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,720,004,000
JPY
|
— | — | — |
3,113,164,000
JPY
|
— | — |
3,209,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,827,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,285,331,000
JPY
|
— | — | — |
11,454,796,000
JPY
|
— | — |
11,888,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,527,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,555,000
JPY
|
— | — | — |
1,244,861,000
JPY
|
— | — |
717,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,315,000
JPY
|
— | — | — |
1,620,315,000
JPY
|
— | — |
1,361,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,361,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,427,000
JPY
|
— | — |
199,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,889,000
JPY
|
— | — | — |
456,666,000
JPY
|
— | — |
338,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,477,000
JPY
|
— | — | — |
210,477,000
JPY
|
— | — |
390,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,688,000
JPY
|
— | — | — |
76,688,000
JPY
|
— | — |
78,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,346,000
JPY
|
— | — | — |
319,107,000
JPY
|
— | — |
272,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,578,374,000
JPY
|
— | — | — |
4,761,049,000
JPY
|
— | — |
4,329,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,080,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,101,000
JPY
|
— | — | — |
71,505,000
JPY
|
— | — |
71,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,578,309,000
JPY
|
— | — | — |
1,585,481,000
JPY
|
— | — |
2,024,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,865,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,565,162,000
JPY
|
— | — | — |
1,565,162,000
JPY
|
— | — |
1,852,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,852,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
130,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,147,000
JPY
|
— | — | — |
20,319,000
JPY
|
— | — |
41,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,156,683,000
JPY
|
— | — | — |
6,346,531,000
JPY
|
— | — |
6,354,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,945,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,117,249,000
JPY
|
— | — | — |
5,294,508,000
JPY
|
— | — |
5,607,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,574,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,537,000
JPY
|
— | — | — |
623,537,000
JPY
|
— | — |
576,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,537,000
JPY
|
— | — | — |
607,537,000
JPY
|
— | — |
560,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,886,177,000
JPY
|
— | — | — |
4,063,437,000
JPY
|
— | — |
4,470,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,437,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,886,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,437,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — |
-4,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-197,642,000
JPY
|
— | — |
-81,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,398,000
JPY
|
— | — | — |
11,398,000
JPY
|
— | — |
7,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
3,886,177,000
JPY
|
-4,000
JPY
|
5,117,249,000
JPY
|
607,537,000
JPY
|
4,063,437,000
JPY
|
3,886,177,000
JPY
|
-4,000
JPY
|
11,398,000
JPY
|
-197,642,000
JPY
|
11,398,000
JPY
|
JPY
|
607,537,000
JPY
|
623,537,000
JPY
|
5,128,648,000
JPY
|
623,537,000
JPY
|
5,294,508,000
JPY
|
607,537,000
JPY
|
5,108,264,000
JPY
|
7,700,000
JPY
|
JPY
|
5,533,657,000
JPY
|
7,700,000
JPY
|
JPY
|
JPY
|
576,337,000
JPY
|
576,337,000
JPY
|
5,607,084,000
JPY
|
4,470,408,000
JPY
|
560,337,000
JPY
|
-81,127,000
JPY
|
4,437,489,000
JPY
|
5,581,865,000
JPY
|
5,574,165,000
JPY
|
560,337,000
JPY
|
560,337,000
JPY
|
4,437,489,000
JPY
|
564,537,000
JPY
|
5,366,366,000
JPY
|
6,718,293,000
JPY
|
5,339,790,000
JPY
|
-1,361,785,000
JPY
|
314,769,000
JPY
|
6,718,293,000
JPY
|
-1,361,785,000
JPY
|
8,000,000
JPY
|
6,792,352,000
JPY
|
863,306,000
JPY
|
548,537,000
JPY
|
18,576,000
JPY
|
863,306,000
JPY
|
5,273,731,000
JPY
|
8,000,000
JPY
|
6,784,352,000
JPY
|
564,537,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,285,331,000
JPY
|
— | — | — |
11,454,796,000
JPY
|
— | — |
11,888,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,527,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |