Semi-Annual Balance Sheet
Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,956,565,000
JPY
|
— | — | — | — | — | — | — |
1,072,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,905,000
JPY
|
— | — | — | — |
2,017,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,226,000
JPY
|
— | — | — | — | — | — | — |
10,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,175,000
JPY
|
— | — | — | — |
209,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,925,465,000
JPY
|
— | — | — | — | — | — | — |
1,182,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,826,000
JPY
|
— | — | — | — |
3,985,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,797,000
JPY
|
— | — | — | — | — | — | — |
9,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,844,000
JPY
|
— | — | — | — |
362,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,267,000
JPY
|
— | — | — | — | — | — | — |
968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
— | — | — | — |
461,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-420,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-409,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,271,000
JPY
|
— | — | — | — | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — |
2,770,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,341,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,089,000
JPY
|
— | — | — | — | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — |
14,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,977,000
JPY
|
— | — | — | — | — | — | — |
1,955,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,726,000
JPY
|
— | — | — | — |
285,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,042,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,987,000
JPY
|
— | — | — | — | — | — | — |
4,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,192,000
JPY
|
— | — | — | — |
87,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,993,000
JPY
|
— | — | — | — | — | — | — |
-722,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-747,616,000
JPY
|
— | — | — | — |
-28,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,916,046,000
JPY
|
— | — | — | — | — | — | — |
1,966,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,162,801,000
JPY
|
— | — | — | — |
3,418,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — |
1,427,775,000
JPY
|
— | — |
571,979,000
JPY
|
— | — |
11,587,000
JPY
|
— | — | — |
7,841,512,000
JPY
|
— |
7,277,244,000
JPY
|
— | — | — | — |
7,265,656,000
JPY
|
3,148,717,000
JPY
|
5,265,901,000
JPY
|
— | — | — |
1,280,241,000
JPY
|
5,773,108,000
JPY
|
643,396,000
JPY
|
7,696,747,000
JPY
|
— | — | — |
JPY
|
— | — |
2,545,627,000
JPY
|
— |
7,696,747,000
JPY
|
— | — |
7,404,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,190,000
JPY
|
— | — | — | — | — | — | — |
24,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000
JPY
|
— | — | — | — |
76,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,583,000
JPY
|
— | — | — | — | — | — | — |
6,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,685,000
JPY
|
— | — | — | — |
73,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,096,511,000
JPY
|
— | — | — | — | — | — | — |
619,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
705,298,000
JPY
|
— | — | — | — |
2,915,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,247,000
JPY
|
— | — | — | — | — | — | — |
30,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,374,000
JPY
|
— | — | — | — |
132,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,014,000
JPY
|
— | — | — | — | — | — | — |
590,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,012,563,000
JPY
|
— | — | — | — |
2,462,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,907,000
JPY
|
— | — | — | — | — | — | — |
585,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,572,000
JPY
|
— | — | — | — |
2,353,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — |
218,901,000
JPY
|
— | — |
61,658,000
JPY
|
— | — |
6,249,000
JPY
|
— | — | — |
4,731,526,000
JPY
|
— |
4,091,395,000
JPY
|
— | — | — | — |
4,085,146,000
JPY
|
1,209,549,000
JPY
|
3,804,586,000
JPY
|
— | — | — |
216,454,000
JPY
|
4,076,845,000
JPY
|
63,144,000
JPY
|
4,356,443,000
JPY
|
— | — | — |
JPY
|
— | — |
1,717,862,000
JPY
|
— |
4,356,443,000
JPY
|
— | — |
5,378,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,949,835,000
JPY
|
— | — | — | — | — | — | — |
2,949,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,723,000
JPY
|
— | — | — | — | — | — | — |
1,244,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,987,000
JPY
|
— | — | — | — |
652,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,205,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,131,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,023,639,000
JPY
|
— | — | — | — | — | — | — |
-2,194,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,121,019,000
JPY
|
— | — | — | — |
-922,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,244,000
JPY
|
— | — | — | — | — | — | — |
-62,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,202,000
JPY
|
— | — | — | — |
-62,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,108,675,000
JPY
|
— | — | — | — | — | — | — |
1,937,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,765,000
JPY
|
— | — | — | — |
2,025,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
-171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
1,937,685,000
JPY
|
1,244,822,000
JPY
|
1,244,823,000
JPY
|
— |
-62,244,000
JPY
|
-2,194,729,000
JPY
|
— |
1,482,000
JPY
|
-62,244,000
JPY
|
— |
0
JPY
|
1,244,723,000
JPY
|
2,949,835,000
JPY
|
3,109,986,000
JPY
|
3,108,675,000
JPY
|
— |
1,482,000
JPY
|
-171,000
JPY
|
10,303,000
JPY
|
-171,000
JPY
|
— |
1,939,168,000
JPY
|
— |
2,949,835,000
JPY
|
-1,023,639,000
JPY
|
-2,205,032,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
2,358,000,000
JPY
|
-2,131,323,000
JPY
|
— |
0
JPY
|
2,025,935,000
JPY
|
827,765,000
JPY
|
652,887,000
JPY
|
— |
652,987,000
JPY
|
-62,202,000
JPY
|
2,025,935,000
JPY
|
652,986,000
JPY
|
JPY
|
-62,202,000
JPY
|
827,765,000
JPY
|
JPY
|
-922,749,000
JPY
|
-2,121,019,000
JPY
|
JPY
|
10,303,000
JPY
|
JPY
|
652,986,000
JPY
|
-62,196,000
JPY
|
-2,176,854,000
JPY
|
0
JPY
|
2,358,000,000
JPY
|
2,004,831,000
JPY
|
JPY
|
652,887,000
JPY
|
JPY
|
2,004,831,000
JPY
|
-62,196,000
JPY
|
10,303,000
JPY
|
JPY
|
2,358,000,000
JPY
|
771,936,000
JPY
|
-943,859,000
JPY
|
-2,187,158,000
JPY
|
652,987,000
JPY
|
771,936,000
JPY
|
Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — | — | — | — |
1,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,841,512,000
JPY
|
— | — | — | — | — | — | — |
3,148,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,545,627,000
JPY
|
— | — | — | — |
7,404,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |