Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
251,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,869,712,000
JPY
|
— | — | — | — | — | — |
2,831,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,158,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — |
68,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,137,000
JPY
|
— | — | — | — | — | — |
288,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
38,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,960,000
JPY
|
— | — | — | — | — | — |
188,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-792,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,403,000
JPY
|
— | — | — | — | — | — |
-20,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-695,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
865,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,382,835,000
JPY
|
— | — | — | — | — | — |
5,203,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,618,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
894,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,889,747,000
JPY
|
— | — | — | — | — | — |
11,199,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
896,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,650,279,000
JPY
|
— | — | — | — | — | — |
6,550,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,447,968,000
JPY
|
— | — | — | — | — | — |
-3,158,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,202,311,000
JPY
|
— | — | — | — | — | — |
3,392,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — |
856,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,510,992,000
JPY
|
— | — | — | — | — | — |
5,510,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
856,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,078,731,000
JPY
|
— | — | — | — | — | — |
2,208,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — |
243,599,000
JPY
|
— |
441,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
685,590,000
JPY
|
— | — |
JPY
|
— |
685,590,000
JPY
|
— | — | — | — | — | — |
831,448,000
JPY
|
337,458,000
JPY
|
— |
493,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
831,448,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
697,576,000
JPY
|
— | — | — | — | — | — |
843,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
7,489,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
655,645,000
JPY
|
— | — | — | — | — | — |
945,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,571,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,750,000
JPY
|
— | — | — | — | — | — |
240,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,464,000
JPY
|
— | — | — | — | — | — |
519,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,491,000
JPY
|
— | — | — | — | — | — |
52,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
42,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,926,000
JPY
|
— | — | — | — | — | — |
133,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-783,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-221,987,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-770,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
8,384,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,242,969,000
JPY
|
— | — | — | — | — | — |
12,988,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,468,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,487,000
JPY
|
— | — | — | — | — | — |
40,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business commencement expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,487,000
JPY
|
— | — | — | — | — | — |
40,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
3,969,581,000
JPY
|
— |
16,564,055,000
JPY
|
— | — |
9,250,096,000
JPY
|
— | — | — |
119,655,000
JPY
|
— | — | — |
20,533,637,000
JPY
|
— | — | — | — |
20,653,292,000
JPY
|
— | — | — | — | — | — |
18,231,816,000
JPY
|
4,388,545,000
JPY
|
— |
12,963,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,086,841,000
JPY
|
— | — | — | — | — | — |
879,793,000
JPY
|
— |
17,352,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
60,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,798,000
JPY
|
— | — | — | — | — | — |
53,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
33,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,390,000
JPY
|
— | — | — | — | — | — |
855,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
1,790,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,746,275,000
JPY
|
— | — | — | — | — | — |
5,694,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,288,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
11,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,672,831,000
JPY
|
— | — | — | — | — | — |
6,616,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,203,000
JPY
|
— | — | — | — | — | — |
314,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
1,146,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,259,986,000
JPY
|
— | — | — | — | — | — |
7,195,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
882,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
1,160,931,000
JPY
|
— |
12,701,632,000
JPY
|
— | — |
2,937,151,000
JPY
|
— | — | — |
143,697,000
JPY
|
— | — | — |
13,862,563,000
JPY
|
— | — | — | — |
14,006,261,000
JPY
|
— | — | — | — | — | — |
12,889,915,000
JPY
|
1,200,156,000
JPY
|
— |
11,475,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,170,856,000
JPY
|
— | — | — | — | — | — |
213,866,000
JPY
|
— |
12,676,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,360,000
JPY
|
— | — | — | — | — | — |
83,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,506,000
JPY
|
— | — | — | — | — | — |
10,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
8,534,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,534,406,000
JPY
|
— | — | — | — | — | — |
8,534,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,534,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — |
1,917,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,646,101,000
JPY
|
— | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,917,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
-3,203,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,719,689,000
JPY
|
— | — | — | — | — | — |
-6,827,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,623,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-1,032,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,032,417,000
JPY
|
— | — | — | — | — | — |
-1,033,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,033,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
6,215,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,428,401,000
JPY
|
— | — | — | — | — | — |
3,319,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,794,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,189,000
JPY
|
— | — | — | — | — | — |
67,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,189,000
JPY
|
— | — | — | — | — | — |
91,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — |
97,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,203,000
JPY
|
— | — | — | — | — | — |
97,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,842,236,000
JPY
|
— | — | — | — | — | — |
1,833,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
97,203,000
JPY
|
-6,719,689,000
JPY
|
-3,203,644,000
JPY
|
2,842,236,000
JPY
|
— |
JPY
|
— |
224,533,000
JPY
|
97,203,000
JPY
|
6,312,945,000
JPY
|
8,534,406,000
JPY
|
3,428,401,000
JPY
|
279,189,000
JPY
|
— |
8,534,406,000
JPY
|
JPY
|
2,646,101,000
JPY
|
— |
-1,032,417,000
JPY
|
-1,032,417,000
JPY
|
— |
279,189,000
JPY
|
6,647,031,000
JPY
|
1,917,396,000
JPY
|
1,692,862,000
JPY
|
-3,203,644,000
JPY
|
6,215,741,000
JPY
|
-1,033,540,000
JPY
|
67,869,000
JPY
|
5,341,901,000
JPY
|
— |
97,364,000
JPY
|
— |
1,692,761,000
JPY
|
8,534,406,000
JPY
|
24,011,000
JPY
|
24,011,000
JPY
|
97,364,000
JPY
|
3,319,110,000
JPY
|
91,880,000
JPY
|
8,534,406,000
JPY
|
2,646,000,000
JPY
|
6,915,985,000
JPY
|
-6,827,756,000
JPY
|
-2,623,553,000
JPY
|
6,794,609,000
JPY
|
224,533,000
JPY
|
1,917,295,000
JPY
|
-1,033,540,000
JPY
|
— |
-2,623,553,000
JPY
|
— |
1,833,544,000
JPY
|
— |
5,145,657,000
JPY
|
-2,560,360,000
JPY
|
97,364,000
JPY
|
7,000
JPY
|
-1,033,538,000
JPY
|
6,955,176,000
JPY
|
7,000
JPY
|
65,421,000
JPY
|
1,514,242,000
JPY
|
-2,560,360,000
JPY
|
2,646,000,000
JPY
|
224,533,000
JPY
|
1,917,295,000
JPY
|
6,857,803,000
JPY
|
-6,678,247,000
JPY
|
-1,033,538,000
JPY
|
8,534,406,000
JPY
|
3,468,621,000
JPY
|
8,534,406,000
JPY
|
65,429,000
JPY
|
1,692,761,000
JPY
|
97,364,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
9,250,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,653,292,000
JPY
|
— | — | — | — | — | — |
18,231,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,086,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |