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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current assets | — | — | — | — | — | — |
3,189,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,101,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
927,330,000
JPY
|
— | — | — | — | — | — | — | — |
1,074,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — |
79,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,255,000
JPY
|
— | — | — | — | — | — | — | — |
87,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — |
47,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,363,000
JPY
|
— | — | — | — | — | — | — | — |
46,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-133,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — |
310,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,394,000
JPY
|
— | — | — | — | — | — | — | — |
364,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Software | — | — | — | — | — | — |
310,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,050,000
JPY
|
— | — | — | — | — | — | — | — |
290,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,710,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
547,680,000
JPY
|
— | — | — | — | — | — | — | — |
622,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment securities | — | — | — | — | — | — |
2,315,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,315,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,130,000
JPY
|
— | — | — | — | — | — | — | — |
199,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term prepaid expenses | — | — | — | — | — | — |
7,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — |
295,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,643,000
JPY
|
— | — | — | — | — | — | — | — |
236,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,332,000
JPY
|
— | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
3,578,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,582,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,006,955,000
JPY
|
— | — | — | — | — | — | — | — |
4,983,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and deposits | — | — | — | — | — | — |
1,727,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,693,160,000
JPY
|
— | — | — | — | — | — | — | — |
2,670,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Notes receivable - trade | — | — | — | — | — | — |
6,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,834,000
JPY
|
— | — | — | — | — | — | — | — |
120,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts receivable - trade | — | — | — | — | — | — |
855,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,066,487,000
JPY
|
— | — | — | — | — | — | — | — |
1,063,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — |
39,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
28,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,502,000
JPY
|
— | — | — | — | — | — | — | — |
25,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Contract assets | — | — | — | — | — | — |
680,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
736,783,000
JPY
|
— | — | — | — | — | — | — | — |
736,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise and finished goods | — | — | — | — | — | — |
184,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,844,000
JPY
|
— | — | — | — | — | — | — | — |
216,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — | — | — |
5,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,967,000
JPY
|
— | — | — | — | — | — | — | — |
3,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Raw materials and supplies | — | — | — | — | — | — |
50,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,376,000
JPY
|
— | — | — | — | — | — | — | — |
118,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — |
31,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Vehicles, net | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — |
201,983,000
JPY
|
— | — |
6,767,531,000
JPY
|
2,433,398,000
JPY
|
— | — | — |
4,250,705,000
JPY
|
— | — | — | — | — |
6,684,103,000
JPY
|
— |
2,075,097,000
JPY
|
— | — |
156,318,000
JPY
|
— | — | — |
2,893,775,000
JPY
|
2,505,533,000
JPY
|
— | — |
5,934,285,000
JPY
|
— | — | — | — | — | — | — | — |
6,057,614,000
JPY
|
— | — | — | — | — | — |
3,040,510,000
JPY
|
— |
224,305,000
JPY
|
163,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accounts payable - trade | — | — | — | — | — | — |
67,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,379,000
JPY
|
— | — | — | — | — | — | — | — |
39,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received | — | — | — | — | — | — |
128,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — |
28,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — |
112,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,701,000
JPY
|
— | — | — | — | — | — | — | — |
101,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — |
83,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — |
259,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,241,000
JPY
|
— | — | — | — | — | — | — | — |
331,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — |
778,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,846,000
JPY
|
— | — | — | — | — | — | — | — |
771,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued consumption taxes | — | — | — | — | — | — |
97,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — |
302,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,078,000
JPY
|
— | — | — | — | — | — | — | — |
316,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,952,000
JPY
|
— | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
1,080,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,076,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,088,925,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — |
5,701,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,616,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,844,223,000
JPY
|
— | — | — | — | — | — | — | — |
4,975,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — |
254,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,259,000
JPY
|
— | — | — | — | — | — | — | — |
254,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — |
227,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,259,000
JPY
|
— | — | — | — | — | — | — | — |
224,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — |
224,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other capital surplus | — | — | — | — | — | — |
2,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
5,991,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,907,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,157,662,000
JPY
|
— | — | — | — | — | — | — | — |
5,289,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — |
5,991,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — |
-771,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-771,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-791,956,000
JPY
|
— | — | — | — | — | — | — | — |
-791,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — |
-14,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-14,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
5,907,136,000
JPY
|
4,706,000
JPY
|
5,991,471,000
JPY
|
— |
-14,317,000
JPY
|
224,259,000
JPY
|
5,686,819,000
JPY
|
— |
254,259,000
JPY
|
5,616,802,000
JPY
|
-14,317,000
JPY
|
— |
254,259,000
JPY
|
-14,317,000
JPY
|
227,222,000
JPY
|
-771,816,000
JPY
|
-771,816,000
JPY
|
5,607,191,000
JPY
|
227,222,000
JPY
|
— |
-14,317,000
JPY
|
2,963,000
JPY
|
— |
5,991,471,000
JPY
|
5,701,136,000
JPY
|
6,522,000
JPY
|
— | — |
-791,956,000
JPY
|
-5,386,000
JPY
|
4,845,360,000
JPY
|
JPY
|
254,259,000
JPY
|
-5,386,000
JPY
|
-5,386,000
JPY
|
4,844,223,000
JPY
|
-5,386,000
JPY
|
254,259,000
JPY
|
224,259,000
JPY
|
4,970,533,000
JPY
|
5,157,662,000
JPY
|
5,289,358,000
JPY
|
4,975,919,000
JPY
|
224,259,000
JPY
|
224,259,000
JPY
|
-791,956,000
JPY
|
— |
5,289,358,000
JPY
|
— | — |
4,042,937,000
JPY
|
4,535,453,000
JPY
|
4,038,706,000
JPY
|
-812,506,000
JPY
|
4,201,464,000
JPY
|
JPY
|
JPY
|
4,230,000
JPY
|
4,535,453,000
JPY
|
224,259,000
JPY
|
224,259,000
JPY
|
224,259,000
JPY
|
4,201,464,000
JPY
|
4,372,694,000
JPY
|
-812,506,000
JPY
|
254,259,000
JPY
|
254,259,000
JPY
|
JPY
|
JPY
|
Liabilities and net assets | — | — | — | — | — | — |
6,767,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,684,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,934,285,000
JPY
|
— | — | — | — | — | — | — | — |
6,057,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |