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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — |
3,960,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,213,000
JPY
|
— | — | — | — | — | — | — | — |
904,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,859,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,252,000
JPY
|
— | — | — | — | — | — | — | — |
189,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,092,000
JPY
|
— | — | — | — | — | — | — | — |
-76,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,501,000
JPY
|
— | — | — | — | — | — | — | — |
168,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — |
1,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — |
1,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — |
9,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,461,000
JPY
|
— | — | — | — | — | — | — | — |
243,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
68,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,933,000
JPY
|
— | — | — | — | — | — | — | — |
357,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
3,960,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,194,000
JPY
|
— | — | — | — | — | — | — | — |
712,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,859,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
3,883,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,840,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,322,000
JPY
|
— | — | — | — | — | — | — | — |
12,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
381,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,365,405,000
JPY
|
— | — | — | — | — | — | — | — |
3,003,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,160,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
3,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
11,472,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,250,164,000
JPY
|
— | — | — | — | — | — | — | — |
18,751,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,799,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
82,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,867,000
JPY
|
— | — | — | — | — | — | — | — |
393,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances paid | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
72,760,000
JPY
|
— | — | — | — | — | — | — | — |
262,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operational investment securities | — | — | — | — | — | — | — |
11,000,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,101,963,000
JPY
|
— | — | — | — | — | — | — | — |
13,699,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,310,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,142,000
JPY
|
— | — | — | — | — | — | — | — |
-38,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,751,000
JPY
|
— | — | — | — | — | — | — | — |
20,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
15,433,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,053,377,000
JPY
|
— | — | — | — | — | — | — | — |
19,655,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,658,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — |
273,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
44,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,067,000
JPY
|
— | — | — | — | — | — | — | — |
50,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
106,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,984,000
JPY
|
— | — | — | — | — | — | — | — |
478,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
241,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,620,000
JPY
|
— | — | — | — | — | — | — | — |
94,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,509,000
JPY
|
— | — | — | — | — | — | — | — |
68,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — |
672,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,410,010,000
JPY
|
— | — | — | — | — | — | — | — |
754,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
102,813,000
JPY
|
— | — | — | — | — | — | — | — |
61,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — |
145,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,073,000
JPY
|
— | — | — | — | — | — | — | — |
659,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,701,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,740,000
JPY
|
— | — | — | — | — | — | — | — |
62,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
817,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,157,083,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
14,019,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,336,050,000
JPY
|
— | — | — | — | — | — | — | — |
16,378,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,608,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
4,073,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,073,650,000
JPY
|
— | — | — | — | — | — | — | — |
4,066,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,066,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
10,961,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,422,648,000
JPY
|
— | — | — | — | — | — | — | — |
4,519,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,954,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
1,823,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
9,138,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,138,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
619,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,474,510,000
JPY
|
— | — | — | — | — | — | — | — |
9,384,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,179,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
619,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,634,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,634,759,000
JPY
|
— | — | — | — | — | — | — | — |
-1,591,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,591,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
596,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,566,000
JPY
|
— | — | — | — | — | — | — | — |
715,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
596,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,090,000
JPY
|
— | — | — | — | — | — | — | — |
426,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
29,000
JPY
|
9,474,510,000
JPY
|
619,036,000
JPY
|
1,388,651,000
JPY
|
596,139,000
JPY
|
1,823,650,000
JPY
|
29,000
JPY
|
14,616,021,000
JPY
|
4,073,650,000
JPY
|
16,336,050,000
JPY
|
1,171,566,000
JPY
|
4,073,650,000
JPY
|
456,090,000
JPY
|
4,422,648,000
JPY
|
-1,634,759,000
JPY
|
-1,634,759,000
JPY
|
715,476,000
JPY
|
18,896,295,000
JPY
|
10,961,926,000
JPY
|
596,139,000
JPY
|
9,138,276,000
JPY
|
619,036,000
JPY
|
14,019,853,000
JPY
|
-1,591,901,000
JPY
|
288,959,000
JPY
|
554,067,000
JPY
|
18,240,829,000
JPY
|
72,000
JPY
|
9,138,276,000
JPY
|
4,066,183,000
JPY
|
426,288,000
JPY
|
554,067,000
JPY
|
72,000
JPY
|
16,378,188,000
JPY
|
715,247,000
JPY
|
4,066,183,000
JPY
|
4,519,452,000
JPY
|
15,162,456,000
JPY
|
9,384,455,000
JPY
|
1,179,576,000
JPY
|
14,608,317,000
JPY
|
1,816,183,000
JPY
|
10,954,459,000
JPY
|
-1,591,901,000
JPY
|
1,179,576,000
JPY
|
1,147,322,000
JPY
|
17,542,086,000
JPY
|
955,153,000
JPY
|
83,000
JPY
|
16,378,334,000
JPY
|
-1,065,271,000
JPY
|
15,013,506,000
JPY
|
111,274,000
JPY
|
108,112,000
JPY
|
138,065,000
JPY
|
914,330,000
JPY
|
955,153,000
JPY
|
4,516,845,000
JPY
|
1,813,577,000
JPY
|
10,951,852,000
JPY
|
14,905,310,000
JPY
|
8,863,183,000
JPY
|
-1,065,271,000
JPY
|
4,063,577,000
JPY
|
108,112,000
JPY
|
4,063,577,000
JPY
|
249,340,000
JPY
|
9,138,276,000
JPY
|
83,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
15,433,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,053,377,000
JPY
|
— | — | — | — | — | — | — | — |
19,655,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,658,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |