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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
16,534,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,917,898,000
JPY
|
— | — | — | — | — | — |
17,299,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,786,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — |
399,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
399,523,000
JPY
|
— | — | — | — | — | — |
596,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
596,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
2,978,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,121,756,000
JPY
|
— | — | — | — | — | — |
2,877,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,766,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
107,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — |
17,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
172,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,350,000
JPY
|
— | — | — | — | — | — |
390,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-11,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,574,000
JPY
|
— | — | — | — | — | — |
-9,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
20,199,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,785,954,000
JPY
|
— | — | — | — | — | — |
21,155,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,415,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — |
49,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,622,000
JPY
|
— | — | — | — | — | — |
53,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
53,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,512,000
JPY
|
— | — | — | — | — | — |
92,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
555,390,000
JPY
|
— | — | — | — | — |
JPY
|
555,390,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,296,000
JPY
|
— | — | — | — | — | — |
387,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
465,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,016,687,000
JPY
|
— | — | — | — | — | — |
387,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
181,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
1,140,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,546,000
JPY
|
— | — | — | — | — | — |
1,402,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,402,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
210,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
138,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,306,000
JPY
|
— | — | — | — | — | — |
341,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-162,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,170,000
JPY
|
— | — | — | — | — | — |
-859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-152,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,271,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,500,682,000
JPY
|
— | — | — | — | — | — |
1,742,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,970,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
8,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,789,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,570,881,000
JPY
|
— | — | — | — | — | — |
2,223,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,453,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
22,988,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,356,835,000
JPY
|
— | — | — | — | — | — |
23,378,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,868,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
114,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,262,000
JPY
|
— | — | — | — | — | — |
117,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
5,063,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,182,938,000
JPY
|
— | — | — | — | — | — |
5,372,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,190,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
331,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
145,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
5,178,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,297,200,000
JPY
|
— | — | — | — | — | — |
5,489,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,304,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — |
17,636,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,885,693,000
JPY
|
— | — | — | — | — | — |
17,725,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,400,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
1,173,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,173,673,000
JPY
|
— | — | — | — | — | — |
1,173,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,173,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
278,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,373,000
JPY
|
— | — | — | — | — | — |
278,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
20,964,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,212,893,000
JPY
|
— | — | — | — | — | — |
21,052,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,727,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-4,779,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,779,247,000
JPY
|
— | — | — | — | — | — |
-4,779,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,779,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
118,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,807,000
JPY
|
— | — | — | — | — | — |
80,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
118,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,807,000
JPY
|
— | — | — | — | — | — |
80,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
55,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,134,000
JPY
|
— | — | — | — | — | — |
83,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
55,134,000
JPY
|
105,401,000
JPY
|
21,212,893,000
JPY
|
20,858,611,000
JPY
|
118,807,000
JPY
|
278,373,000
JPY
|
55,134,000
JPY
|
17,810,755,000
JPY
|
1,173,673,000
JPY
|
17,885,693,000
JPY
|
118,807,000
JPY
|
— | — |
1,173,673,000
JPY
|
118,807,000
JPY
|
278,373,000
JPY
|
-4,779,247,000
JPY
|
-4,779,247,000
JPY
|
— |
18,059,635,000
JPY
|
278,373,000
JPY
|
118,807,000
JPY
|
20,964,013,000
JPY
|
17,636,813,000
JPY
|
-4,779,247,000
JPY
|
80,066,000
JPY
|
17,888,608,000
JPY
|
83,529,000
JPY
|
105,401,000
JPY
|
1,173,673,000
JPY
|
80,066,000
JPY
|
80,066,000
JPY
|
83,529,000
JPY
|
17,725,011,000
JPY
|
80,066,000
JPY
|
1,173,673,000
JPY
|
278,373,000
JPY
|
— |
17,564,256,000
JPY
|
— |
21,052,211,000
JPY
|
20,622,459,000
JPY
|
17,400,660,000
JPY
|
278,373,000
JPY
|
278,373,000
JPY
|
-4,779,247,000
JPY
|
20,727,860,000
JPY
|
— | — |
17,953,779,000
JPY
|
17,848,369,000
JPY
|
20,874,336,000
JPY
|
78,053,000
JPY
|
-4,754,180,000
JPY
|
17,677,612,000
JPY
|
27,356,000
JPY
|
27,356,000
JPY
|
278,373,000
JPY
|
278,373,000
JPY
|
278,373,000
JPY
|
21,150,503,000
JPY
|
105,401,000
JPY
|
17,572,202,000
JPY
|
-4,754,180,000
JPY
|
1,173,673,000
JPY
|
27,356,000
JPY
|
1,173,673,000
JPY
|
27,356,000
JPY
|
20,768,934,000
JPY
|
78,053,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
22,988,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,356,835,000
JPY
|
— | — | — | — | — | — |
23,378,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,868,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
114,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,262,000
JPY
|
— | — | — | — | — | — |
117,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,368,000
JPY
|
— | — | — | — | — | — |
303,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
4,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,345,000
JPY
|
— | — | — | — | — | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
710,738,000
JPY
|
— | — | — | — | — | — |
741,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
81,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |