Quarterly Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,421,000
JPY
|
— | — | — |
254,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
867,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,637,000
JPY
|
— | — | — |
26,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,835,000
JPY
|
— | — | — |
55,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,802,000
JPY
|
— | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,807,000
JPY
|
— | — | — |
1,262,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,224,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,241,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,588,000
JPY
|
— | — | — |
815,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
941,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-676,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-661,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,040,000
JPY
|
— | — | — |
575,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
575,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,016,000
JPY
|
— | — | — |
27,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,937,000
JPY
|
— | — | — |
1,398,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,276,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,016,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,208,000
JPY
|
— | — | — |
214,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,610,000
JPY
|
— | — | — |
47,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,300,000
JPY
|
— | — | — |
160,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,038,000
JPY
|
— | — | — |
-13,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,028,542,000
JPY
|
— | — | — |
2,240,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,111,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,976,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
29,912,000
JPY
|
— |
-73,508,000
JPY
|
4,104,452,000
JPY
|
— |
25,493,000
JPY
|
— | — | — | — | — | — | — |
4,086,350,000
JPY
|
— |
4,159,858,000
JPY
|
— |
3,503,235,000
JPY
|
4,292,726,000
JPY
|
-75,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,335,752,000
JPY
|
— | — | — | — | — |
36,661,000
JPY
|
4,221,752,000
JPY
|
34,312,000
JPY
|
— | — | — |
4,217,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,124,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,535,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,335,000
JPY
|
— | — | — |
38,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,566,262,000
JPY
|
— | — | — |
1,177,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,162,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,661,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,283,000
JPY
|
— | — | — |
235,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,970,000
JPY
|
— | — | — |
45,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,483,000
JPY
|
— | — | — |
534,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
591,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
681,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,155,745,000
JPY
|
— | — | — |
1,712,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,754,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,343,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,868,000
JPY
|
— | — | — |
294,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,832,000
JPY
|
— | — | — |
263,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,795,000
JPY
|
— | — | — |
1,447,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,386,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,682,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-260,204,000
JPY
|
— | — | — |
-260,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-314,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-314,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,292,000
JPY
|
— | — | — |
1,746,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,564,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,861,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,680,000
JPY
|
— | — | — |
45,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,312,000
JPY
|
— | — | — |
45,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
294,868,000
JPY
|
-4,368,000
JPY
|
1,746,020,000
JPY
|
194,868,000
JPY
|
-260,204,000
JPY
|
1,447,523,000
JPY
|
45,210,000
JPY
|
45,210,000
JPY
|
46,680,000
JPY
|
263,832,000
JPY
|
— |
34,500,000
JPY
|
— | — |
25,754,000
JPY
|
— |
1,589,795,000
JPY
|
148,769,000
JPY
|
263,832,000
JPY
|
1,238,500,000
JPY
|
-260,204,000
JPY
|
68,964,000
JPY
|
294,868,000
JPY
|
1,930,604,000
JPY
|
1,888,292,000
JPY
|
— |
42,312,000
JPY
|
1,791,231,000
JPY
|
— | — |
12,424,000
JPY
|
16,931,000
JPY
|
1,386,254,000
JPY
|
34,500,000
JPY
|
294,868,000
JPY
|
294,868,000
JPY
|
87,500,000
JPY
|
3,732,000
JPY
|
16,931,000
JPY
|
1,861,427,000
JPY
|
1,581,683,000
JPY
|
16,494,000
JPY
|
198,600,000
JPY
|
198,600,000
JPY
|
-314,972,000
JPY
|
-314,972,000
JPY
|
— | — | — |
25,754,000
JPY
|
1,238,500,000
JPY
|
-4,069,000
JPY
|
1,873,852,000
JPY
|
194,868,000
JPY
|
1,564,751,000
JPY
|
1,682,930,000
JPY
|
194,868,000
JPY
|
-314,972,000
JPY
|
1,352,662,000
JPY
|
10,480,000
JPY
|
10,480,000
JPY
|
10,170,000
JPY
|
198,600,000
JPY
|
34,500,000
JPY
|
1,541,640,000
JPY
|
1,561,917,000
JPY
|
53,908,000
JPY
|
198,600,000
JPY
|
1,238,500,000
JPY
|
-314,972,000
JPY
|
3,732,000
JPY
|
294,868,000
JPY
|
1,740,415,000
JPY
|
7,836,000
JPY
|
-2,333,000
JPY
|
1,748,251,000
JPY
|
25,754,000
JPY
|
294,868,000
JPY
|
1,531,160,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,086,350,000
JPY
|
— | — | — |
3,503,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,335,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,217,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |