Quarterly 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
36,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
534,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — |
18,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
153,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
711,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
652,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
84,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-49,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-644,000,000
JPY
|
— | — | — | — | — | — | — | — |
-615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
-81,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
9,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
22,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — |
123,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,661,000,000
JPY
|
— | — | — |
JPY
|
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,898,000,000
JPY
|
— |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
18,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
43,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — |
20,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
147,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
62,044,000,000
JPY
|
— | — |
231,697,000,000
JPY
|
300,992,000,000
JPY
|
— | — | — |
664,640,000,000
JPY
|
— | — | — |
294,312,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
958,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,091,000,000
JPY
|
— |
250,664,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — | — |
590,857,000,000
JPY
|
— |
280,873,000,000
JPY
|
— |
219,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
28,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
12,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
41,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
35,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
5,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
211,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
675,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
647,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — |
252,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
715,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
675,370,000,000
JPY
|
3,194,000,000
JPY
|
208,623,000,000
JPY
|
1,215,000,000
JPY
|
— |
7,884,000,000
JPY
|
5,822,000,000
JPY
|
— |
259,952,000,000
JPY
|
35,613,000,000
JPY
|
715,438,000,000
JPY
|
166,958,000,000
JPY
|
— |
35,613,000,000
JPY
|
7,139,000,000
JPY
|
5,640,000,000
JPY
|
— |
-1,186,000,000
JPY
|
-1,186,000,000
JPY
|
159,819,000,000
JPY
|
— |
883,613,000,000
JPY
|
5,822,000,000
JPY
|
7,884,000,000
JPY
|
JPY
|
211,817,000,000
JPY
|
252,067,000,000
JPY
|
-1,264,000,000
JPY
|
109,101,000,000
JPY
|
5,459,000,000
JPY
|
802,396,000,000
JPY
|
3,194,000,000
JPY
|
JPY
|
35,613,000,000
JPY
|
4,902,000,000
JPY
|
5,459,000,000
JPY
|
687,162,000,000
JPY
|
114,003,000,000
JPY
|
35,613,000,000
JPY
|
— |
5,640,000,000
JPY
|
211,469,000,000
JPY
|
647,172,000,000
JPY
|
— |
162,644,000,000
JPY
|
206,010,000,000
JPY
|
5,822,000,000
JPY
|
5,822,000,000
JPY
|
-1,264,000,000
JPY
|
— |
165,838,000,000
JPY
|
— |
1,230,000,000
JPY
|
— |
741,095,000,000
JPY
|
177,475,000,000
JPY
|
666,485,000,000
JPY
|
209,751,000,000
JPY
|
3,537,000,000
JPY
|
3,750,000,000
JPY
|
-12,909,000,000
JPY
|
986,000,000
JPY
|
174,280,000,000
JPY
|
5,640,000,000
JPY
|
5,822,000,000
JPY
|
5,822,000,000
JPY
|
638,141,000,000
JPY
|
206,001,000,000
JPY
|
3,194,000,000
JPY
|
-12,909,000,000
JPY
|
35,613,000,000
JPY
|
3,750,000,000
JPY
|
35,613,000,000
JPY
|
73,623,000,000
JPY
|
JPY
|
70,085,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
300,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
958,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |