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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — |
3,812,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,400,462,000
JPY
|
— | — | — | — | — | — | — | — |
5,364,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,463,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — |
1,181,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,605,179,000
JPY
|
— | — | — | — | — | — | — | — |
2,211,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
1,125,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,220,550,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
1,059,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,083,366,000
JPY
|
— | — | — | — | — | — | — | — |
1,219,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,198,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
447,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
529,311,000
JPY
|
— | — | — | — | — | — | — | — |
671,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,946,000
JPY
|
— | — | — | — | — | — | — | — |
-133,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
-105,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
5,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — |
57,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,828,000
JPY
|
— | — | — | — | — | — | — | — |
156,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,828,000
JPY
|
— | — | — | — | — | — | — | — |
156,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,528,000
JPY
|
— | — | — | — | — | — | — | — |
934,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-792,699,000
JPY
|
— | — | — | — | — | — | — | — |
-777,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
51,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
7,251,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,811,088,000
JPY
|
— | — | — | — | — | — | — | — |
6,510,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,514,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
555,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
555,425,000
JPY
|
— | — | — | — | — | — | — | — |
644,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
644,293,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
24,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,748,000
JPY
|
— | — | — | — | — | — | — | — |
39,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,731,000
JPY
|
— | — | — | — | — | — | — | — |
3,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — | — |
5,247,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,490,807,000
JPY
|
— | — | — | — | — | — | — | — |
5,723,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,440,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — |
2,008,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,031,273,000
JPY
|
— | — | — | — | — | — | — | — |
3,238,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,190,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
1,866,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,901,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — |
860,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,359,000
JPY
|
— | — | — | — | — | — | — | — |
968,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
968,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — |
1,413,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,637,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
135,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,930,000
JPY
|
— | — | — | — | — | — | — | — |
781,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
715,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
516,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,415,000
JPY
|
— | — | — | — | — | — | — | — |
735,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,562,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-149,171,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-1,420,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments in other securities of subsidiaries and associates | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
12,555,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,383,724,000
JPY
|
— | — | — | — | — | — | — | — |
12,390,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,080,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Work in process | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
16,368,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,784,187,000
JPY
|
— | — | — | — | — | — | — | — |
17,754,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,543,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — |
1,102,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
592,556,000
JPY
|
— | — | — | — | — | — | — | — |
627,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
971,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — |
115,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — |
1,766,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,772,205,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
345,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
773,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
773,350,000
JPY
|
— | — | — | — | — | — | — | — |
1,366,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
18,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
40,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,517,000
JPY
|
— | — | — | — | — | — | — | — |
106,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,849,000
JPY
|
— | — | — | — | — | — | — | — |
791,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — | — |
5,071,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,685,399,000
JPY
|
— | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,214,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — |
105,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,920,000
JPY
|
— | — | — | — | — | — | — | — |
128,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — |
647,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,282,000
JPY
|
— | — | — | — | — | — | — | — |
1,810,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,810,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
727,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,282,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,970,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
5,798,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,412,681,000
JPY
|
— | — | — | — | — | — | — | — |
6,045,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,185,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
9,813,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,015,523,000
JPY
|
— | — | — | — | — | — | — | — |
11,282,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,875,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
6,220,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,220,354,000
JPY
|
— | — | — | — | — | — | — | — |
5,457,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,457,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
5,916,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,974,903,000
JPY
|
— | — | — | — | — | — | — | — |
5,212,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,153,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
5,916,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,153,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
-1,925,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,782,339,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
-1,925,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-397,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-397,395,000
JPY
|
— | — | — | — | — | — | — | — |
-397,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
-397,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
744,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,548,000
JPY
|
— | — | — | — | — | — | — | — |
133,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
744,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
744,674,000
JPY
|
— | — | — | — | — | — | — | — |
465,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
11,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,432,000
JPY
|
— | — | — | — | — | — | — | — |
289,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,432,000
JPY
|
-1,782,339,000
JPY
|
-1,925,415,000
JPY
|
JPY
|
— |
744,674,000
JPY
|
5,916,109,000
JPY
|
11,432,000
JPY
|
10,569,759,000
JPY
|
6,220,354,000
JPY
|
10,015,523,000
JPY
|
344,548,000
JPY
|
6,220,354,000
JPY
|
744,674,000
JPY
|
5,974,903,000
JPY
|
-397,395,000
JPY
|
-397,395,000
JPY
|
— |
-400,125,000
JPY
|
— |
10,371,505,000
JPY
|
5,916,109,000
JPY
|
744,674,000
JPY
|
-1,925,415,000
JPY
|
9,813,652,000
JPY
|
4,276,000
JPY
|
-397,377,000
JPY
|
-332,383,000
JPY
|
457,842,000
JPY
|
11,709,295,000
JPY
|
24,438,000
JPY
|
5,457,956,000
JPY
|
465,821,000
JPY
|
457,842,000
JPY
|
289,401,000
JPY
|
11,282,179,000
JPY
|
133,437,000
JPY
|
5,457,956,000
JPY
|
5,212,506,000
JPY
|
11,358,136,000
JPY
|
1,009,094,000
JPY
|
661,565,000
JPY
|
10,875,855,000
JPY
|
5,153,711,000
JPY
|
5,153,711,000
JPY
|
-397,377,000
JPY
|
661,565,000
JPY
|
— | — | — |
13,153,557,000
JPY
|
2,354,829,000
JPY
|
30,364,000
JPY
|
-397,377,000
JPY
|
12,850,048,000
JPY
|
254,268,000
JPY
|
262,246,000
JPY
|
-240,894,000
JPY
|
JPY
|
2,354,829,000
JPY
|
5,212,506,000
JPY
|
5,153,711,000
JPY
|
5,153,711,000
JPY
|
12,569,120,000
JPY
|
2,828,756,000
JPY
|
-397,377,000
JPY
|
5,457,956,000
JPY
|
13,101,841,000
JPY
|
254,268,000
JPY
|
5,457,956,000
JPY
|
21,351,000
JPY
|
26,660,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
16,368,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,784,187,000
JPY
|
— | — | — | — | — | — | — | — |
17,754,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,543,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |