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 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 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 |
10,402,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,578,038,000
JPY
|
— | — | — | — | — | — | — |
4,159,385,000
JPY
|
— | — | — | — | — | — | — | — |
5,749,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade |
1,342,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,082,221,000
JPY
|
— | — | — | — | — | — | — |
1,188,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,430,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — |
33,859,000
JPY
|
— | — | — | — | — | — | — |
75,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — |
75,191,000
JPY
|
— | — | — | — | — | — | — |
108,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process |
6,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,702,000
JPY
|
— | — | — | — | — | — | — |
5,260,000
JPY
|
— | — | — | — | — | — | — | — |
9,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts |
-267,000
JPY
|
— | — | — | — | — | — | — | — | — |
-277,000
JPY
|
— | — | — | — | — | — | — |
-755,000
JPY
|
— | — | — | — | — | — | — | — |
-751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
119,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — |
214,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
11,870,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,794,840,000
JPY
|
— | — | — | — | — | — | — |
5,547,485,000
JPY
|
— | — | — | — | — | — | — | — |
7,404,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,490,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,154,887,000
JPY
|
— | — | — | — | — | — | — |
2,208,133,000
JPY
|
— | — | — | — | — | — | — | — |
1,708,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment |
570,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,077,000
JPY
|
— | — | — | — | — | — | — |
307,471,000
JPY
|
— | — | — | — | — | — | — | — |
639,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net |
258,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,267,000
JPY
|
— | — | — | — | — | — | — |
165,382,000
JPY
|
— | — | — | — | — | — | — | — |
285,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings |
473,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-214,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-185,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net |
866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,142,000
JPY
|
— | — | — | — | — | — | — | — |
5,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
417,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,908,000
JPY
|
— | — | — | — | — | — | — |
33,073,000
JPY
|
— | — | — | — | — | — | — | — |
543,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
288,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software |
44,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,596,000
JPY
|
— | — | — | — | — | — | — |
32,762,000
JPY
|
— | — | — | — | — | — | — | — |
32,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
84,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — |
126,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
87,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,431,000
JPY
|
— | — | — | — | — | — | — |
48,162,000
JPY
|
— | — | — | — | — | — | — | — |
96,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets |
502,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,843,901,000
JPY
|
— | — | — | — | — | — | — |
1,867,589,000
JPY
|
— | — | — | — | — | — | — | — |
525,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
14,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures |
413,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-254,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net |
158,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,809,000
JPY
|
— | — | — | — | — | — | — |
136,946,000
JPY
|
— | — | — | — | — | — | — | — |
196,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles |
3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation |
-3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
13,360,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,949,728,000
JPY
|
— | — | — | — | — | — | — |
7,755,619,000
JPY
|
— | — | — | — | — | — | — | — |
9,112,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities |
231,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,264,000
JPY
|
— | — | — | — | — | — | — |
202,653,000
JPY
|
— | — | — | — | — | — | — | — |
310,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
65,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term guarantee deposits |
47,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,302,000
JPY
|
— | — | — | — | — | — | — |
52,695,000
JPY
|
— | — | — | — | — | — | — | — |
61,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,725,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,304,464,000
JPY
|
— | — | — | — | — | — | — |
989,045,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade |
3,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,253,000
JPY
|
— | — | — | — | — | — | — |
99,053,000
JPY
|
— | — | — | — | — | — | — | — |
4,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other |
810,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,716,000
JPY
|
— | — | — | — | — | — | — |
588,976,000
JPY
|
— | — | — | — | — | — | — | — |
811,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses |
14,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,317,000
JPY
|
— | — | — | — | — | — | — |
7,107,000
JPY
|
— | — | — | — | — | — | — | — |
8,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
481,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,608,000
JPY
|
— | — | — | — | — | — | — |
32,178,000
JPY
|
— | — | — | — | — | — | — | — |
78,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes |
165,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,505,000
JPY
|
— | — | — | — | — | — | — |
139,152,000
JPY
|
— | — | — | — | — | — | — | — |
241,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — |
6,146,000
JPY
|
— | — | — | — | — | — | — |
5,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — |
20,094,000
JPY
|
— | — | — | — | — | — | — |
71,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
159,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses |
90,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,821,000
JPY
|
— | — | — | — | — | — | — |
45,040,000
JPY
|
— | — | — | — | — | — | — | — |
48,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,956,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,468,728,000
JPY
|
— | — | — | — | — | — | — |
1,191,698,000
JPY
|
— | — | — | — | — | — | — | — |
1,726,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity |
11,368,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,480,999,000
JPY
|
— | — | — | — | — | — | — |
6,563,920,000
JPY
|
— | — | — | — | — | — | — | — |
7,352,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital |
1,967,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,618,000
JPY
|
— | — | — | — | — | — | — |
364,280,000
JPY
|
— | — | — | — | — | — | — | — |
364,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,989,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,989,975,000
JPY
|
— | — | — | — | — | — | — |
384,454,000
JPY
|
— | — | — | — | — | — | — | — |
384,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — |
1,924,868,000
JPY
|
— | — | — | — | — | — | — |
321,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — |
65,106,000
JPY
|
— | — | — | — | — | — | — |
62,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
8,125,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,238,346,000
JPY
|
— | — | — | — | — | — | — |
6,544,485,000
JPY
|
— | — | — | — | — | — | — | — |
7,332,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — |
7,238,346,000
JPY
|
— | — | — | — | — | — | — |
6,544,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-714,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
-714,940,000
JPY
|
— | — | — | — | — | — | — |
-729,300,000
JPY
|
— | — | — | — | — | — | — | — |
-729,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments |
35,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
11,404,159,000
JPY
|
65,106,000
JPY
|
11,368,330,000
JPY
|
35,828,000
JPY
|
1,989,975,000
JPY
|
1,967,618,000
JPY
|
35,828,000
JPY
|
7,238,346,000
JPY
|
10,480,999,000
JPY
|
1,924,868,000
JPY
|
10,480,999,000
JPY
|
1,989,975,000
JPY
|
-714,940,000
JPY
|
1,967,618,000
JPY
|
7,238,346,000
JPY
|
8,125,677,000
JPY
|
-714,940,000
JPY
|
7,352,222,000
JPY
|
6,563,920,000
JPY
|
384,454,000
JPY
|
7,332,787,000
JPY
|
33,941,000
JPY
|
321,530,000
JPY
|
384,454,000
JPY
|
6,563,920,000
JPY
|
364,280,000
JPY
|
6,544,485,000
JPY
|
7,386,163,000
JPY
|
364,280,000
JPY
|
-729,300,000
JPY
|
6,544,485,000
JPY
|
62,924,000
JPY
|
-729,300,000
JPY
|
33,941,000
JPY
|
5,702,778,000
JPY
|
364,280,000
JPY
|
5,810,140,000
JPY
|
382,380,000
JPY
|
5,810,140,000
JPY
|
6,482,760,000
JPY
|
-639,298,000
JPY
|
364,280,000
JPY
|
26,779,000
JPY
|
-639,298,000
JPY
|
26,779,000
JPY
|
6,348,617,000
JPY
|
6,455,980,000
JPY
|
382,380,000
JPY
|
5,702,778,000
JPY
|
60,849,000
JPY
|
321,530,000
JPY
|
| Liabilities and net assets |
13,360,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,949,728,000
JPY
|
— | — | — | — | — | — | — |
7,755,619,000
JPY
|
— | — | — | — | — | — | — | — |
9,112,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |