Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
266,053,000
JPY
|
1,166,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,304,000
JPY
|
— |
388,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — |
32,873,000
JPY
|
381,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,464,000
JPY
|
— |
96,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
26,965,000
JPY
|
58,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,697,000
JPY
|
— |
53,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — |
JPY
|
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,823,000
JPY
|
— |
3,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — |
377,000
JPY
|
377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,000
JPY
|
— |
656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-64,642,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,667,000
JPY
|
— |
-36,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
20,896,000
JPY
|
4,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,110,000
JPY
|
— |
14,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
361,524,000
JPY
|
1,610,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,389,000
JPY
|
— |
541,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,227,011,000
JPY
|
736,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,004,000
JPY
|
— |
1,218,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
4,674,000
JPY
|
32,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,629,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — |
3,494,000
JPY
|
16,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,773,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — |
12,680,000
JPY
|
37,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,927,000
JPY
|
— |
9,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-2,484,000
JPY
|
-16,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,453,000
JPY
|
— |
-2,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — |
-6,700,000
JPY
|
-4,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,700,000
JPY
|
— |
-6,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — |
JPY
|
1,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,391,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
639,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
4,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
1,222,337,000
JPY
|
63,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,502,000
JPY
|
— |
1,218,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — |
1,199,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — |
22,545,000
JPY
|
25,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,399,000
JPY
|
— |
22,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — |
9,235,000
JPY
|
12,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,735,000
JPY
|
— |
9,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-7,203,000
JPY
|
-9,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,311,000
JPY
|
— |
-7,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — |
-2,032,000
JPY
|
-2,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,032,000
JPY
|
— |
-2,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — |
101,328,000
JPY
|
119,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,310,000
JPY
|
— |
99,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-29,589,000
JPY
|
-55,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,161,000
JPY
|
— |
-28,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated impairment | — | — | — | — | — | — | — |
-70,559,000
JPY
|
-48,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,684,000
JPY
|
— |
-70,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — |
1,179,000
JPY
|
14,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,464,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred assets | — | — | — | — | — | — | — |
3,636,000
JPY
|
14,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,329,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
3,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — |
1,592,172,000
JPY
|
2,362,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,723,000
JPY
|
— |
1,759,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — | — |
6,372,000
JPY
|
45,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,809,000
JPY
|
— |
51,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
3,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — |
5,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — |
40,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
124,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
11,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
180,000
JPY
|
94,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,495,000
JPY
|
— |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
9,900,000
JPY
|
12,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||
| Contract liabilities | — | — | — | — | — | — | — |
13,134,000
JPY
|
86,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,377,000
JPY
|
— |
54,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
100,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
90,305,000
JPY
|
711,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,896,000
JPY
|
— |
155,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — |
140,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
940,000,000
JPY
|
1,001,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,748,000
JPY
|
— |
17,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
194,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
158,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — |
1,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,357,000
JPY
|
— |
6,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings from subsidiaries and associates | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,030,305,000
JPY
|
1,712,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,644,000
JPY
|
— |
172,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
554,365,000
JPY
|
642,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,781,000
JPY
|
— |
1,574,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
77,166,000
JPY
|
77,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,980,000
JPY
|
— |
65,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
1,519,561,000
JPY
|
1,519,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,593,258,000
JPY
|
— |
2,593,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — |
17,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — |
1,502,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,587,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
-45,564,000
JPY
|
42,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,151,458,000
JPY
|
— |
-1,084,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — |
-45,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,084,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-996,798,000
JPY
|
-996,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — |
7,501,000
JPY
|
7,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,297,000
JPY
|
— |
12,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
77,166,000
JPY
|
77,166,000
JPY
|
-45,564,000
JPY
|
-996,798,000
JPY
|
1,502,394,000
JPY
|
642,288,000
JPY
|
7,501,000
JPY
|
561,867,000
JPY
|
649,790,000
JPY
|
1,519,561,000
JPY
|
17,166,000
JPY
|
-45,564,000
JPY
|
-996,798,000
JPY
|
1,519,561,000
JPY
|
554,365,000
JPY
|
42,359,000
JPY
|
7,501,000
JPY
|
1,507,781,000
JPY
|
2,593,258,000
JPY
|
12,297,000
JPY
|
-1,084,883,000
JPY
|
5,980,000
JPY
|
-1,084,883,000
JPY
|
2,587,277,000
JPY
|
1,520,078,000
JPY
|
JPY
|
1,586,653,000
JPY
|
65,980,000
JPY
|
12,297,000
JPY
|
65,980,000
JPY
|
JPY
|
2,593,258,000
JPY
|
1,574,355,000
JPY
|
-1,151,458,000
JPY
|
272,891,000
JPY
|
-1,331,031,000
JPY
|
12,297,000
JPY
|
280,189,000
JPY
|
285,189,000
JPY
|
-1,326,031,000
JPY
|
800,961,000
JPY
|
800,961,000
JPY
|
JPY
|
-1,326,031,000
JPY
|
267,891,000
JPY
|
12,297,000
JPY
|
797,961,000
JPY
|
797,961,000
JPY
|
797,961,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
1,592,172,000
JPY
|
2,362,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,723,000
JPY
|
— |
1,759,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |