Balance Sheet
| Concept |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits |
1,826,486,000
JPY
|
— | — | — | — | — | — | — |
775,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,927,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
414,143,000
JPY
|
— | — | — | — | — | — | — |
77,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — |
265,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods |
1,885,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
2,088,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,010,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
2,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — |
1,236,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies |
202,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-1,350,000
JPY
|
— | — | — | — | — | — | — |
-1,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
4,662,256,000
JPY
|
— | — | — | — | — | — | — |
2,395,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,576,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
327,044,000
JPY
|
— | — | — | — | — | — | — |
39,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,382,036,000
JPY
|
— | — | — | — | — | — | — |
799,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,411,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
437,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
392,744,000
JPY
|
— | — | — | — | — | — | — |
287,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
69,006,000
JPY
|
— | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net |
15,064,000
JPY
|
— | — | — | — | — | — | — |
3,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
9,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
14,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment |
-1,106,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,044,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
8,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
120,603,000
JPY
|
— | — | — | — | — | — | — |
126,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
79,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
120,121,000
JPY
|
— | — | — | — | — | — | — |
46,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — | — | — | — |
244,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
534,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
229,839,000
JPY
|
— | — | — | — | — | — | — |
820,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
63,333,000
JPY
|
— | — | — | — | — | — | — |
26,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
166,506,000
JPY
|
— | — | — | — | — | — | — |
31,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,732,478,000
JPY
|
— | — | — | — | — | — | — |
1,746,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,696,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,843,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
6,394,735,000
JPY
|
— | — | — | — | — | — | — |
4,141,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,206,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,419,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings |
820,000,000
JPY
|
— | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — |
308,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
13,511,000
JPY
|
— | — | — | — | — | — | — |
8,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings |
146,844,000
JPY
|
— | — | — | — | — | — | — |
66,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
63,407,000
JPY
|
— | — | — | — | — | — | — |
33,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
319,043,000
JPY
|
— | — | — | — | — | — | — |
233,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities |
14,771,000
JPY
|
— | — | — | — | — | — | — |
14,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,981,784,000
JPY
|
— | — | — | — | — | — | — |
1,453,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,165,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses |
33,243,000
JPY
|
— | — | — | — | — | — | — |
17,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings |
157,624,000
JPY
|
— | — | — | — | — | — | — |
73,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
252,731,000
JPY
|
— | — | — | — | — | — | — |
127,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities |
63,458,000
JPY
|
— | — | — | — | — | — | — |
35,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,234,515,000
JPY
|
— | — | — | — | — | — | — |
1,580,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,790,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,514,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |
4,160,220,000
JPY
|
— | — | — | — | — | — | — |
2,561,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,415,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,905,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
665,119,000
JPY
|
— | — | — | — | — | — | — |
665,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
638,287,000
JPY
|
— | — | — | — | — | — | — |
638,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
624,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — |
13,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
3,117,844,000
JPY
|
— | — | — | — | — | — | — |
1,518,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,374,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,863,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
1,518,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,374,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-261,030,000
JPY
|
— | — | — | — | — | — | — |
-261,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
-261,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
-261,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
4,160,220,000
JPY
|
13,808,000
JPY
|
4,160,220,000
JPY
|
638,287,000
JPY
|
665,119,000
JPY
|
1,518,714,000
JPY
|
2,561,090,000
JPY
|
624,478,000
JPY
|
2,561,090,000
JPY
|
638,287,000
JPY
|
JPY
|
-261,030,000
JPY
|
665,119,000
JPY
|
1,518,714,000
JPY
|
3,117,844,000
JPY
|
-261,030,000
JPY
|
3,905,046,000
JPY
|
JPY
|
2,415,962,000
JPY
|
638,287,000
JPY
|
2,863,211,000
JPY
|
JPY
|
624,478,000
JPY
|
JPY
|
638,287,000
JPY
|
2,415,962,000
JPY
|
665,119,000
JPY
|
1,374,127,000
JPY
|
3,905,046,000
JPY
|
665,119,000
JPY
|
-261,571,000
JPY
|
1,374,127,000
JPY
|
13,808,000
JPY
|
-261,571,000
JPY
|
1,063,357,000
JPY
|
8,035,000
JPY
|
649,472,000
JPY
|
2,081,357,000
JPY
|
622,640,000
JPY
|
2,073,321,000
JPY
|
3,353,214,000
JPY
|
-262,148,000
JPY
|
0
JPY
|
649,472,000
JPY
|
-262,148,000
JPY
|
2,335,214,000
JPY
|
3,345,179,000
JPY
|
8,035,000
JPY
|
1,063,357,000
JPY
|
622,640,000
JPY
|
13,808,000
JPY
|
608,831,000
JPY
|
| Liabilities and net assets |
6,394,735,000
JPY
|
— | — | — | — | — | — | — |
4,141,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,206,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,419,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |