Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,353,204,000
JPY
|
— | — | — | — | — | — | — | — |
12,806,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,952,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,073,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,938,948,000
JPY
|
— | — | — | — | — | — | — | — |
30,744,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,832,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,929,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,178,295,000
JPY
|
— | — | — | — | — | — | — | — |
15,975,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,061,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,747,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,581,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,927,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,819,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,008,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,625,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,664,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,619,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,153,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,006,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,511,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,076,000
JPY
|
— | — | — | — | — | — | — | — |
2,365,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,539,000
JPY
|
— | — | — | — | — | — | — | — |
1,323,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,995,000
JPY
|
— | — | — | — | — | — | — | — |
510,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,911,847,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,997,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,018,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,604,257,000
JPY
|
— | — | — | — | — | — | — | — |
3,621,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,381,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,410,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,784,000
JPY
|
— | — | — | — | — | — | — | — |
352,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,598,000
JPY
|
— | — | — | — | — | — | — | — |
137,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,246,000
JPY
|
— | — | — | — | — | — | — | — |
-3,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,544,137,000
JPY
|
— | — | — | — | — | — | — | — |
20,682,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,754,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,705,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
69,205,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,483,086,000
JPY
|
— | — | — | — | — | — | — | — |
51,427,344,000
JPY
|
— | — | — |
6,098,202,000
JPY
|
40,245,694,000
JPY
|
16,231,410,000
JPY
|
6,630,065,000
JPY
|
— | — | — | — | — | — |
65,693,682,000
JPY
|
— | — |
37,586,952,000
JPY
|
— | — | — | — | — | — |
5,409,244,000
JPY
|
38,438,478,000
JPY
|
— | — |
14,896,878,000
JPY
|
— |
6,949,080,000
JPY
|
— | — |
47,635,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,673,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,675,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,622,000
JPY
|
— | — | — | — | — | — | — | — |
245,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,225,000
JPY
|
— | — | — | — | — | — | — | — |
433,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,669,148,000
JPY
|
— | — | — | — | — | — | — | — |
10,206,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,850,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,570,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,154,000
JPY
|
— | — | — | — | — | — | — | — |
17,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,064,000
JPY
|
— | — | — | — | — | — | — | — |
4,277,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,390,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,383,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,854,212,000
JPY
|
— | — | — | — | — | — | — | — |
14,483,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,241,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,953,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,169,000
JPY
|
— | — | — | — | — | — | — | — |
366,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,800,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,149,555,000
JPY
|
— | — | — | — | — | — | — | — |
4,149,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,149,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,149,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,900,679,000
JPY
|
— | — | — | — | — | — | — | — |
3,900,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,900,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,900,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,344,940,000
JPY
|
— | — | — | — | — | — | — | — |
23,048,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,201,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,541,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,370,000
JPY
|
— | — | — | — | — | — | — | — |
-103,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,291,805,000
JPY
|
— | — | — | — | — | — | — | — |
30,995,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,148,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,488,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,068,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,524,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,068,000
JPY
|
— | — | — | — | — | — | — | — |
3,909,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
3,909,085,000
JPY
|
1,337,068,000
JPY
|
19,344,940,000
JPY
|
230,584,000
JPY
|
2,524,523,000
JPY
|
4,149,555,000
JPY
|
4,149,555,000
JPY
|
14,579,655,000
JPY
|
34,700,000
JPY
|
154,000
JPY
|
1,337,068,000
JPY
|
30,995,535,000
JPY
|
28,628,873,000
JPY
|
1,337,068,000
JPY
|
3,900,679,000
JPY
|
3,900,679,000
JPY
|
-103,370,000
JPY
|
-103,370,000
JPY
|
4,500,000,000
JPY
|
47,493,000
JPY
|
2,039,226,000
JPY
|
36,943,847,000
JPY
|
3,900,524,000
JPY
|
27,291,805,000
JPY
|
23,048,670,000
JPY
|
— | — | — | — |
3,900,524,000
JPY
|
-103,333,000
JPY
|
18,201,207,000
JPY
|
1,197,599,000
JPY
|
1,197,599,000
JPY
|
1,197,599,000
JPY
|
— |
3,900,679,000
JPY
|
230,584,000
JPY
|
27,345,709,000
JPY
|
22,541,494,000
JPY
|
13,435,923,000
JPY
|
3,900,679,000
JPY
|
4,500,000,000
JPY
|
-103,333,000
JPY
|
154,000
JPY
|
— | — |
4,149,555,000
JPY
|
30,488,396,000
JPY
|
— |
1,534,260,000
JPY
|
— |
277,089,000
JPY
|
59,571,000
JPY
|
33,681,426,000
JPY
|
34,700,000
JPY
|
1,658,769,000
JPY
|
4,149,555,000
JPY
|
26,148,109,000
JPY
|
4,149,555,000
JPY
|
4,149,555,000
JPY
|
12,172,910,000
JPY
|
154,000
JPY
|
1,215,922,000
JPY
|
30,002,068,000
JPY
|
1,215,922,000
JPY
|
3,900,679,000
JPY
|
30,173,000
JPY
|
3,900,679,000
JPY
|
-57,914,000
JPY
|
-57,914,000
JPY
|
4,500,000,000
JPY
|
31,573,854,000
JPY
|
1,419,969,000
JPY
|
3,900,524,000
JPY
|
34,700,000
JPY
|
24,930,515,000
JPY
|
22,009,747,000
JPY
|
26,146,438,000
JPY
|
151,816,000
JPY
|
1,215,922,000
JPY
|
-1,094,280,000
JPY
|
16,938,194,000
JPY
|
230,584,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,483,086,000
JPY
|
— | — | — | — | — | — | — | — |
51,427,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,586,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,635,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |