Semi-Annual Balance Sheet
| Concept |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2024-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2023-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
3,841,805,000
JPY
|
— | — | — | — | — | — | — | — |
3,935,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,188,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,272,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — | — |
50,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-4,742,000
JPY
|
— | — | — | — | — | — | — | — |
-4,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
21,602,540,000
JPY
|
— | — | — | — | — | — | — | — |
21,692,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,716,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,805,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
188,514,000
JPY
|
— | — | — | — | — | — | — | — |
189,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
3,740,700,000
JPY
|
— | — | — | — | — | — | — | — |
3,740,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,729,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,729,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — |
1,567,967,000
JPY
|
— | — | — | — | — | — | — | — |
1,567,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,158,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
49,329,000
JPY
|
— | — | — | — | — | — | — | — |
49,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
2,111,061,000
JPY
|
— | — | — | — | — | — | — | — |
2,111,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,505,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — |
12,342,000
JPY
|
— | — | — | — | — | — | — | — |
12,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-401,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-327,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — |
736,626,000
JPY
|
— | — | — | — | — | — | — | — |
736,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
646,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
586,611,000
JPY
|
— | — | — | — | — | — | — | — |
586,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
969,432,000
JPY
|
— | — | — | — | — | — | — | — |
985,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — |
5,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
170,698,000
JPY
|
— | — | — | — | — | — | — | — |
170,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
217,820,000
JPY
|
— | — | — | — | — | — | — | — |
226,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
19,616,000
JPY
|
— | — | — | — | — | — | — | — |
33,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-12,473,000
JPY
|
— | — | — | — | — | — | — | — |
-12,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
5,446,759,000
JPY
|
— | — | — | — | — | — | — | — |
5,463,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,163,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,154,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
3,688,789,000
JPY
|
— |
27,049,300,000
JPY
|
— | — | — | — |
21,983,156,000
JPY
|
— | — |
5,172,868,000
JPY
|
27,156,024,000
JPY
|
— | — | — | — | — | — |
18,294,367,000
JPY
|
— | — | — | — | — | — | — |
19,879,570,000
JPY
|
12,916,778,000
JPY
|
2,542,215,000
JPY
|
— | — | — | — | — | — |
15,458,993,000
JPY
|
— | — | — |
19,959,480,000
JPY
|
4,500,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — | — |
138,119,000
JPY
|
— | — | — | — | — | — | — | — |
139,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — |
8,076,406,000
JPY
|
— | — | — | — | — | — | — | — |
8,076,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,688,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,688,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
4,274,000
JPY
|
— | — | — | — | — | — | — | — |
4,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
770,198,000
JPY
|
— | — | — | — | — | — | — | — |
783,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
263,282,000
JPY
|
— | — | — | — | — | — | — | — |
264,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — |
528,807,000
JPY
|
— | — | — | — | — | — | — | — |
561,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
14,136,324,000
JPY
|
— | — | — | — | — | — | — | — |
14,154,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,271,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,283,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
1,208,270,000
JPY
|
— | — | — | — | — | — | — | — |
1,181,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
4,124,688,000
JPY
|
— | — | — | — | — | — | — | — |
4,123,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,542,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,543,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
3,544,879,000
JPY
|
— | — | — | — | — | — | — | — |
3,544,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,982,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,982,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — |
9,275,000
JPY
|
— | — | — | — | — | — | — | — |
9,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — |
221,861,000
JPY
|
— | — | — | — | — | — | — | — |
221,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
30,400,000
JPY
|
— | — | — | — | — | — | — | — |
30,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
18,261,013,000
JPY
|
— | — | — | — | — | — | — | — |
18,278,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,814,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,827,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — |
83,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — |
104,389,000
JPY
|
— | — | — | — | — | — | — | — |
104,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
706,139,000
JPY
|
— | — | — | — | — | — | — | — |
706,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
700,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — |
606,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
606,139,000
JPY
|
— | — | — | — | — | — | — | — |
606,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal retained earnings | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — |
7,435,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,724,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — |
7,460,367,000
JPY
|
— | — | — | — | — | — | — | — |
7,540,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,749,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,810,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-27,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
8,772,619,000
JPY
|
— | — | — | — | — | — | — | — |
8,852,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,050,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,111,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
624,000
JPY
|
606,139,000
JPY
|
15,667,000
JPY
|
706,139,000
JPY
|
— |
25,000,000
JPY
|
8,788,286,000
JPY
|
-27,000
JPY
|
7,540,405,000
JPY
|
8,852,657,000
JPY
|
9,322,000
JPY
|
— |
15,667,000
JPY
|
-27,000
JPY
|
— |
8,877,647,000
JPY
|
7,435,367,000
JPY
|
8,772,619,000
JPY
|
606,139,000
JPY
|
606,139,000
JPY
|
7,460,367,000
JPY
|
8,697,000
JPY
|
— |
706,139,000
JPY
|
5,724,116,000
JPY
|
-687,000
JPY
|
5,810,179,000
JPY
|
25,000,000
JPY
|
14,834,000
JPY
|
14,834,000
JPY
|
7,065,162,000
JPY
|
— | — |
600,606,000
JPY
|
6,842,000
JPY
|
600,606,000
JPY
|
7,050,328,000
JPY
|
JPY
|
7,111,391,000
JPY
|
— |
6,155,000
JPY
|
5,749,116,000
JPY
|
600,606,000
JPY
|
7,132,380,000
JPY
|
— |
700,606,000
JPY
|
700,606,000
JPY
|
JPY
|
4,833,150,000
JPY
|
6,239,000
JPY
|
596,886,000
JPY
|
4,858,150,000
JPY
|
25,000,000
JPY
|
96,000
JPY
|
6,369,000
JPY
|
696,886,000
JPY
|
6,224,311,000
JPY
|
6,211,606,000
JPY
|
596,886,000
JPY
|
4,917,834,000
JPY
|
6,369,000
JPY
|
696,886,000
JPY
|
6,158,291,000
JPY
|
6,336,000
JPY
|
596,886,000
JPY
|
6,151,922,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — |
15,667,000
JPY
|
— | — | — | — | — | — | — | — |
15,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — |
27,049,300,000
JPY
|
— | — | — | — | — | — | — | — |
27,156,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,879,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,959,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |