Quarterly 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 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 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
584,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,015,272,000
JPY
|
— | — | — | — | — | — | — | — |
1,083,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,758,000
JPY
|
— | — | — | — | — | — | — | — |
50,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — |
395,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,927,000
JPY
|
— | — | — | — | — | — | — | — |
291,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — |
259,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,849,000
JPY
|
— | — | — | — | — | — | — | — |
316,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
19,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,204,000
JPY
|
— | — | — | — | — | — | — | — |
194,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-14,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,241,000
JPY
|
— | — | — | — | — | — | — | — |
-5,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,804,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,242,399,000
JPY
|
— | — | — | — | — | — | — | — |
2,608,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
154,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,193,000
JPY
|
— | — | — | — | — | — | — | — |
4,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,424,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
— | — | — | — | — | — | — | — |
956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,232,000
JPY
|
— | — | — | — | — | — | — | — |
2,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,720,000
JPY
|
— | — | — | — | — | — | — | — |
-248,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,919,000
JPY
|
— | — | — | — | — | — | — | — |
53,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
293,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,386,000
JPY
|
— | — | — | — | — | — | — | — |
270,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
606,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,629,000
JPY
|
— | — | — | — | — | — | — | — |
471,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
446,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,107,000
JPY
|
— | — | — | — | — | — | — | — |
422,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — |
8,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,778,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
29,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,434,000
JPY
|
— | — | — | — | — | — | — | — |
57,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-89,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-691,000
JPY
|
— | — | — | — | — | — | — | — |
-7,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,054,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,208,000
JPY
|
— | — | — | — | — | — | — | — |
747,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,086,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
2,858,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,193,608,000
JPY
|
— | — | — | — | — | — | — | — |
3,356,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,287,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,215,000
JPY
|
— | — | — | — | — | — | — | — |
227,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
2,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,805,000
JPY
|
— | — | — | — | — | — | — | — |
18,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
14,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,016,000
JPY
|
— | — | — | — | — | — | — | — |
89,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
340,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
482,611,000
JPY
|
— | — | — | — | — | — | — | — |
557,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
70,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,012,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
21,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
9,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,262,000
JPY
|
— | — | — | — | — | — | — | — |
9,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
153,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,983,000
JPY
|
— | — | — | — | — | — | — | — |
54,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
494,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,594,000
JPY
|
— | — | — | — | — | — | — | — |
611,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
1,948,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,950,469,000
JPY
|
— | — | — | — | — | — | — | — |
1,946,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,945,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
603,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,001,000
JPY
|
— | — | — | — | — | — | — | — |
837,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-357,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-357,997,000
JPY
|
— | — | — | — | — | — | — | — |
-365,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
-365,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
2,294,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,319,472,000
JPY
|
— | — | — | — | — | — | — | — |
2,517,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,741,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
69,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,455,000
JPY
|
— | — | — | — | — | — | — | — |
53,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,030,000
JPY
|
— | — | — | — | — | — | — | — |
116,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
69,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,486,000
JPY
|
— | — | — | — | — | — | — | — |
170,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,054,000
JPY
|
— | — | — | — | — | — | — | — |
55,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
627,001,000
JPY
|
136,639,000
JPY
|
136,865,000
JPY
|
76,054,000
JPY
|
69,455,000
JPY
|
942,600,000
JPY
|
2,363,902,000
JPY
|
100,000,000
JPY
|
2,319,472,000
JPY
|
152,486,000
JPY
|
330,000,000
JPY
|
100,000,000
JPY
|
69,455,000
JPY
|
1,950,469,000
JPY
|
-357,997,000
JPY
|
-357,997,000
JPY
|
83,030,000
JPY
|
2,548,014,000
JPY
|
1,948,940,000
JPY
|
69,455,000
JPY
|
1,006,340,000
JPY
|
603,504,000
JPY
|
2,294,447,000
JPY
|
-365,888,000
JPY
|
116,851,000
JPY
|
53,632,000
JPY
|
2,744,059,000
JPY
|
136,639,000
JPY
|
1,002,919,000
JPY
|
100,000,000
JPY
|
53,632,000
JPY
|
53,632,000
JPY
|
2,517,791,000
JPY
|
170,483,000
JPY
|
100,000,000
JPY
|
1,946,096,000
JPY
|
2,794,784,000
JPY
|
837,584,000
JPY
|
594,880,000
JPY
|
2,741,151,000
JPY
|
942,600,000
JPY
|
330,000,000
JPY
|
1,945,519,000
JPY
|
-365,888,000
JPY
|
1,061,520,000
JPY
|
55,784,000
JPY
|
2,645,297,000
JPY
|
838,092,000
JPY
|
2,468,365,000
JPY
|
-371,965,000
JPY
|
2,541,194,000
JPY
|
30,331,000
JPY
|
30,331,000
JPY
|
43,664,000
JPY
|
371,452,000
JPY
|
1,945,311,000
JPY
|
942,600,000
JPY
|
1,944,735,000
JPY
|
2,510,862,000
JPY
|
795,019,000
JPY
|
136,639,000
JPY
|
330,000,000
JPY
|
-371,965,000
JPY
|
100,000,000
JPY
|
30,331,000
JPY
|
100,000,000
JPY
|
133,267,000
JPY
|
1,002,135,000
JPY
|
102,935,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
2,858,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,193,608,000
JPY
|
— | — | — | — | — | — | — | — |
3,356,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,287,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |