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 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 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 | — | — | — | — | — | — | — |
16,214,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,681,274,000
JPY
|
— | — | — | — | — | — | — | — |
17,188,267,000
JPY
|
— | — | — | — | — | — | — |
15,837,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,014,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
272,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
567,005,000
JPY
|
— | — | — | — | — | — | — | — |
480,036,000
JPY
|
— | — | — | — | — | — | — |
301,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,775,000
JPY
|
— | — | — | — | — | — | — | — |
-28,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
22,500,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,463,531,000
JPY
|
— | — | — | — | — | — | — | — |
24,198,203,000
JPY
|
— | — | — | — | — | — | — |
21,575,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
983,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,805,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,197,000
JPY
|
— | — | — | — | — | — | — |
1,032,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,861,000
JPY
|
— | — | — | — | — | — | — | — |
863,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,245,000
JPY
|
— | — | — | — | — | — | — | — |
-217,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,615,000
JPY
|
— | — | — | — | — | — | — | — |
645,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — |
309,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,652,000
JPY
|
— | — | — | — | — | — | — | — |
299,978,000
JPY
|
— | — | — | — | — | — | — |
316,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,287,000
JPY
|
— | — | — | — | — | — | — | — |
87,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — |
628,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
722,474,000
JPY
|
— | — | — | — | — | — | — | — |
729,124,000
JPY
|
— | — | — | — | — | — | — |
606,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — |
5,238,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,812,473,000
JPY
|
— | — | — | — | — | — | — | — |
3,389,461,000
JPY
|
— | — | — | — | — | — | — |
4,540,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — |
717,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,111,273,000
JPY
|
— | — | — | — | — | — | — | — |
1,658,569,000
JPY
|
— | — | — | — | — | — | — |
747,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,400,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
354,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,610,000
JPY
|
— | — | — | — | — | — | — | — |
568,398,000
JPY
|
— | — | — | — | — | — | — |
505,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
76,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,554,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,398,000
JPY
|
— | — | — | — | — | — | — |
70,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — |
-67,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,365,000
JPY
|
— | — | — | — | — | — | — | — |
-60,904,000
JPY
|
— | — | — | — | — | — | — |
-100,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
6,850,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,658,753,000
JPY
|
— | — | — | — | — | — | — | — |
5,295,782,000
JPY
|
— | — | — | — | — | — | — |
6,179,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — |
29,123,368,000
JPY
|
— |
29,351,305,000
JPY
|
— | — | — |
-482,981,000
JPY
|
— | — | — | — |
31,605,266,000
JPY
|
— |
2,481,898,000
JPY
|
— | — |
31,122,285,000
JPY
|
— | — | — | — |
29,976,968,000
JPY
|
— | — | — |
29,493,986,000
JPY
|
— | — | — | — | — | — | — |
27,754,310,000
JPY
|
— | — | — | — | — | — | — |
-482,981,000
JPY
|
3,436,139,000
JPY
|
— |
26,540,828,000
JPY
|
JPY
|
29,976,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lease liabilities | — | — | — | — | — | — | — |
4,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
663,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
684,910,000
JPY
|
— | — | — | — | — | — | — | — |
592,818,000
JPY
|
— | — | — | — | — | — | — |
577,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — |
71,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,764,856,000
JPY
|
— | — | — | — | — | — | — | — |
1,646,294,000
JPY
|
— | — | — | — | — | — | — |
15,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
4,286,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,327,452,000
JPY
|
— | — | — | — | — | — | — | — |
4,170,439,000
JPY
|
— | — | — | — | — | — | — |
3,950,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lease liabilities | — | — | — | — | — | — | — |
4,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,246,000
JPY
|
— | — | — | — | — | — | — | — |
510,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — |
47,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,188,000
JPY
|
— | — | — | — | — | — | — | — |
99,134,000
JPY
|
— | — | — | — | — | — | — |
86,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,759,000
JPY
|
— | — | — | — | — | — | — | — |
28,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
569,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
603,580,000
JPY
|
— | — | — | — | — | — | — | — |
771,379,000
JPY
|
— | — | — | — | — | — | — |
660,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
4,855,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,931,033,000
JPY
|
— | — | — | — | — | — | — | — |
4,941,819,000
JPY
|
— | — | — | — | — | — | — |
4,611,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,050,000
JPY
|
— | — | — | — | — | — | — | — |
39,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — |
747,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
792,625,000
JPY
|
— | — | — | — | — | — | — | — |
778,365,000
JPY
|
— | — | — | — | — | — | — |
732,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,201,000
JPY
|
— | — | — | — | — | — | — | — |
38,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | — | — | — | — | — | — | — |
300,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,555,000
JPY
|
— | — | — | — | — | — | — | — |
276,555,000
JPY
|
— | — | — | — | — | — | — |
300,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
23,496,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,960,756,000
JPY
|
— | — | — | — | — | — | — | — |
23,705,817,000
JPY
|
— | — | — | — | — | — | — |
22,383,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — |
-874,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-874,223,000
JPY
|
— | — | — | — | — | — | — | — |
-792,569,000
JPY
|
— | — | — | — | — | — | — |
-792,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — |
23,442,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,883,089,000
JPY
|
— | — | — | — | — | — | — | — |
23,709,804,000
JPY
|
— | — | — | — | — | — | — |
22,411,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,053,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,809,000
JPY
|
— | — | — | — | — | — | — | — |
732,961,000
JPY
|
— | — | — | — | — | — | — |
731,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,444,000
JPY
|
— | — | — | — | — | — | — | — |
12,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,085,000
JPY
|
— | — | — | — | — | — | — | — |
35,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — |
1,053,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,339,000
JPY
|
— | — | — | — | — | — | — | — |
781,113,000
JPY
|
— | — | — | — | — | — | — |
731,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,823,000
JPY
|
— | — | — | — | — | — | — | — |
61,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
24,960,756,000
JPY
|
38,500,000
JPY
|
78,085,000
JPY
|
10,287,810,000
JPY
|
66,823,000
JPY
|
— |
300,120,000
JPY
|
24,495,580,000
JPY
|
520,000,000
JPY
|
24,883,089,000
JPY
|
1,241,339,000
JPY
|
— |
13,170,000,000
JPY
|
520,000,000
JPY
|
1,054,809,000
JPY
|
276,555,000
JPY
|
— |
-874,223,000
JPY
|
— |
-874,223,000
JPY
|
108,444,000
JPY
|
26,191,252,000
JPY
|
300,120,000
JPY
|
1,053,373,000
JPY
|
23,496,310,000
JPY
|
23,442,206,000
JPY
|
— |
-792,569,000
JPY
|
12,680,000
JPY
|
731,913,000
JPY
|
24,552,167,000
JPY
|
38,500,000
JPY
|
520,000,000
JPY
|
732,961,000
JPY
|
23,709,804,000
JPY
|
781,113,000
JPY
|
520,000,000
JPY
|
276,555,000
JPY
|
23,142,973,000
JPY
|
23,705,817,000
JPY
|
9,175,008,000
JPY
|
22,411,059,000
JPY
|
300,120,000
JPY
|
13,170,000,000
JPY
|
300,120,000
JPY
|
-792,569,000
JPY
|
— | — |
22,383,508,000
JPY
|
— | — | — |
61,249,000
JPY
|
35,471,000
JPY
|
23,082,454,000
JPY
|
21,207,552,000
JPY
|
22,477,761,000
JPY
|
-792,470,000
JPY
|
21,677,134,000
JPY
|
442,797,000
JPY
|
52,053,000
JPY
|
7,999,052,000
JPY
|
276,555,000
JPY
|
300,120,000
JPY
|
300,120,000
JPY
|
21,235,202,000
JPY
|
22,473,675,000
JPY
|
38,500,000
JPY
|
13,170,000,000
JPY
|
-792,470,000
JPY
|
520,000,000
JPY
|
441,932,000
JPY
|
520,000,000
JPY
|
552,639,000
JPY
|
126,435,000
JPY
|
-16,593,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — |
29,351,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,122,285,000
JPY
|
— | — | — | — | — | — | — | — |
29,493,986,000
JPY
|
— | — | — | — | — | — | — |
27,754,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |