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 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 | — | — | — | — | — | — | — | — | — |
3,611,088,000
JPY
|
— | — | — | — | — | — | — | — |
7,846,681,000
JPY
|
— | — | — | — | — |
5,805,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,137,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and deposits | — | — | — | — | — | — | — | — | — |
2,257,113,000
JPY
|
— | — | — | — | — | — | — | — |
5,166,676,000
JPY
|
— | — | — | — | — |
3,695,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,152,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advance payments to suppliers | — | — | — | — | — | — | — | — | — |
14,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Prepaid expenses | — | — | — | — | — | — | — | — | — |
89,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
188,734,000
JPY
|
— | — | — | — | — | — | — | — |
275,186,000
JPY
|
— | — | — | — | — |
226,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings | — | — | — | — | — | — | — | — | — |
5,975,000
JPY
|
— | — | — | — | — | — | — | — |
5,975,000
JPY
|
— | — | — | — | — |
5,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
17,824,000
JPY
|
— | — | — | — | — | — | — | — |
38,331,000
JPY
|
— | — | — | — | — |
35,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-56,721,000
JPY
|
— | — | — | — | — | — | — | — |
-72,595,000
JPY
|
— | — | — | — | — |
-61,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — |
68,570,000
JPY
|
— | — | — | — | — | — | — | — |
104,951,000
JPY
|
— | — | — | — | — |
90,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Software | — | — | — | — | — | — | — | — | — |
179,954,000
JPY
|
— | — | — | — | — | — | — | — |
443,054,000
JPY
|
— | — | — | — | — |
268,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — |
197,043,000
JPY
|
— | — | — | — | — | — | — | — |
474,983,000
JPY
|
— | — | — | — | — |
296,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — |
38,860,000
JPY
|
— | — | — | — | — | — | — | — |
9,774,000
JPY
|
— | — | — | — | — |
102,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
502,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — |
641,706,000
JPY
|
— | — | — | — | — | — | — | — |
224,725,000
JPY
|
— | — | — | — | — |
329,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments in capital | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — |
63,461,000
JPY
|
— | — | — | — | — | — | — | — |
78,054,000
JPY
|
— | — | — | — | — |
79,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
36,628,000
JPY
|
— | — | — | — | — | — | — | — |
136,897,000
JPY
|
— | — | — | — | — |
147,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
856,574,000
JPY
|
— | — | — | — | — | — | — | — |
738,040,000
JPY
|
— | — | — | — | — |
661,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | — | — | — | — | — | — | — | — | — |
4,467,663,000
JPY
|
— | — | — | — | — | — | — | — |
8,584,721,000
JPY
|
— | — | — | — | — |
6,466,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,053,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Short-term borrowings | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | — | — | — | — | — | — | — | — | — |
22,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Advances received | — | — | — | — | — | — | — | — | — |
1,422,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,845,744,000
JPY
|
— | — | — | — | — |
1,504,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,168,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accounts payable - other | — | — | — | — | — | — | — | — | — |
201,076,000
JPY
|
— | — | — | — | — | — | — | — |
233,324,000
JPY
|
— | — | — | — | — |
178,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accrued expenses | — | — | — | — | — | — | — | — | — |
52,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
20,860,000
JPY
|
— | — | — | — | — | — | — | — |
27,241,000
JPY
|
— | — | — | — | — |
30,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Contract liabilities | — | — | — | — | — | — | — | — | — |
152,469,000
JPY
|
— | — | — | — | — | — | — | — |
170,559,000
JPY
|
— | — | — | — | — |
157,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — |
115,705,000
JPY
|
— | — | — | — | — |
121,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
3,392,647,000
JPY
|
— | — | — | — | — | — | — | — |
5,695,769,000
JPY
|
— | — | — | — | — |
5,105,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,156,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
3,392,647,000
JPY
|
— | — | — | — | — | — | — | — |
5,696,206,000
JPY
|
— | — | — | — | — |
5,106,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,156,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | — | — | — | — | — | — | — | — | — |
1,060,646,000
JPY
|
— | — | — | — | — | — | — | — |
2,337,593,000
JPY
|
— | — | — | — | — |
1,256,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
886,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share capital | — | — | — | — | — | — | — | — | — |
2,078,381,000
JPY
|
— | — | — | — | — | — | — | — |
2,078,381,000
JPY
|
— | — | — | — | — |
1,823,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,823,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
2,190,381,000
JPY
|
— | — | — | — | — | — | — | — |
3,296,549,000
JPY
|
— | — | — | — | — |
2,062,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,935,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Legal capital surplus | — | — | — | — | — | — | — | — | — |
2,190,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,935,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
-3,208,046,000
JPY
|
— | — | — | — | — | — | — | — |
-3,037,267,000
JPY
|
— | — | — | — | — |
-2,629,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,872,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings brought forward | — | — | — | — | — | — | — | — | — |
-3,208,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,872,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-70,000
JPY
|
— | — | — | — | — | — | — | — |
-70,000
JPY
|
— | — | — | — | — |
-70,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
2,308,000
JPY
|
— | — | — | — | — | — | — | — |
158,415,000
JPY
|
— | — | — | — | — |
70,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,308,000
JPY
|
— | — | — | — | — | — | — | — |
2,308,000
JPY
|
— | — | — | — | — |
-1,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — | — | — |
12,060,000
JPY
|
— | — | — | — | — | — | — | — |
16,028,000
JPY
|
— | — | — | — | — |
16,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
12,060,000
JPY
|
-3,037,267,000
JPY
|
376,477,000
JPY
|
-3,208,046,000
JPY
|
2,308,000
JPY
|
2,190,381,000
JPY
|
2,308,000
JPY
|
16,028,000
JPY
|
2,308,000
JPY
|
1,075,015,000
JPY
|
2,078,381,000
JPY
|
2,337,593,000
JPY
|
158,415,000
JPY
|
2,078,381,000
JPY
|
3,296,549,000
JPY
|
-70,000
JPY
|
-70,000
JPY
|
156,107,000
JPY
|
2,888,515,000
JPY
|
2,190,381,000
JPY
|
-3,208,046,000
JPY
|
1,060,646,000
JPY
|
-70,000
JPY
|
72,147,000
JPY
|
1,360,149,000
JPY
|
12,060,000
JPY
|
1,823,717,000
JPY
|
-1,572,000
JPY
|
-1,572,000
JPY
|
16,216,000
JPY
|
1,256,929,000
JPY
|
70,575,000
JPY
|
1,823,717,000
JPY
|
-1,572,000
JPY
|
2,062,606,000
JPY
|
896,925,000
JPY
|
-2,629,324,000
JPY
|
-2,872,926,000
JPY
|
886,437,000
JPY
|
1,935,717,000
JPY
|
1,935,717,000
JPY
|
-70,000
JPY
|
-2,872,926,000
JPY
|
16,428,000
JPY
|
1,381,132,000
JPY
|
-2,691,550,000
JPY
|
12,370,000
JPY
|
1,309,754,000
JPY
|
-70,000
JPY
|
1,074,214,000
JPY
|
-776,000
JPY
|
14,293,000
JPY
|
-2,691,550,000
JPY
|
2,060,164,000
JPY
|
1,933,276,000
JPY
|
1,933,276,000
JPY
|
-2,571,615,000
JPY
|
1,062,931,000
JPY
|
12,060,000
JPY
|
-776,000
JPY
|
-776,000
JPY
|
-70,000
JPY
|
1,821,276,000
JPY
|
1,821,276,000
JPY
|
44,714,000
JPY
|
45,491,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — |
4,467,663,000
JPY
|
— | — | — | — | — | — | — | — |
8,584,721,000
JPY
|
— | — | — | — | — |
6,466,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,053,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other retained earnings |