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
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
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
69,785,000,000 JPY
85,919,000,000 JPY
Accounts receivable - other
22,870,000,000 JPY
10,754,000,000 JPY
Other
23,711,000,000 JPY
7,125,000,000 JPY
Current assets
116,368,000,000 JPY
103,798,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
73,000,000 JPY
218,000,000 JPY
Property, plant and equipment
113,000,000 JPY
290,000,000 JPY
Other, net
39,000,000 JPY
71,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
8,000,000 JPY
14,000,000 JPY
Other
8,000,000 JPY
14,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
7,940,000,000 JPY
8,137,000,000 JPY
Shares of subsidiaries and associates
2,162,662,000,000 JPY
2,129,226,000,000 JPY
Investments and other assets
2,170,931,000,000 JPY
2,137,689,000,000 JPY
Other
328,000,000 JPY
325,000,000 JPY
Non-current assets
2,171,054,000,000 JPY
2,137,994,000,000 JPY
Other assets
Other assets
Assets
2,287,422,000,000 JPY
2,241,792,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
145,000,000,000 JPY
55,000,000,000 JPY
Other
1,208,000,000 JPY
922,000,000 JPY
Current liabilities
159,444,000,000 JPY
69,236,000,000 JPY
Non-current liabilities
Long-term borrowings
611,000,000,000 JPY
683,000,000,000 JPY
Non-current liabilities
616,454,000,000 JPY
683,699,000,000 JPY
Deferred tax liabilities
5,426,000,000 JPY
682,000,000 JPY
Other
27,000,000 JPY
17,000,000 JPY
Liabilities
775,898,000,000 JPY
752,935,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,500,402,000,000 JPY
1,486,378,000,000 JPY
Share capital
671,432,000,000 JPY
671,432,000,000 JPY
Capital surplus
672,734,000,000 JPY
671,159,000,000 JPY
Legal capital surplus
670,904,000,000 JPY
670,904,000,000 JPY
Other capital surplus
1,830,000,000 JPY
254,000,000 JPY
Retained earnings
162,170,000,000 JPY
149,754,000,000 JPY
Legal retained earnings
3,995,000,000 JPY
3,995,000,000 JPY
Other retained earnings
Retained earnings brought forward
158,174,000,000 JPY
145,758,000,000 JPY
Treasury shares
-5,935,000,000 JPY
-5,967,000,000 JPY
Valuation and translation adjustments
11,073,000,000 JPY
2,404,000,000 JPY
Valuation difference on available-for-sale securities
2,257,000,000 JPY
2,404,000,000 JPY
Deferred gains or losses on hedges
8,816,000,000 JPY
JPY
Share acquisition rights
47,000,000 JPY
73,000,000 JPY
Net assets
47,000,000 JPY
3,995,000,000 JPY
158,174,000,000 JPY
11,073,000,000 JPY
670,904,000,000 JPY
8,816,000,000 JPY
1,511,523,000,000 JPY
671,432,000,000 JPY
JPY
-5,935,000,000 JPY
672,734,000,000 JPY
2,257,000,000 JPY
1,830,000,000 JPY
162,170,000,000 JPY
1,500,402,000,000 JPY
2,404,000,000 JPY
73,000,000 JPY
3,995,000,000 JPY
254,000,000 JPY
2,404,000,000 JPY
671,432,000,000 JPY
JPY
1,488,857,000,000 JPY
145,758,000,000 JPY
1,486,378,000,000 JPY
670,904,000,000 JPY
JPY
671,159,000,000 JPY
-5,967,000,000 JPY
149,754,000,000 JPY
161,543,000,000 JPY
-6,009,000,000 JPY
1,498,930,000,000 JPY
812,000,000 JPY
670,904,000,000 JPY
JPY
671,042,000,000 JPY
1,498,008,000,000 JPY
3,995,000,000 JPY
140,065,000,000 JPY
812,000,000 JPY
671,432,000,000 JPY
17,482,000,000 JPY
137,000,000 JPY
109,000,000 JPY
Liabilities and net assets
2,287,422,000,000 JPY
2,241,792,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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