Balance Sheet
| Concept |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2024-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — |
3,632,536,000
JPY
|
— | — | — |
3,770,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,389,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
2,345,964,000
JPY
|
— | — | — |
2,345,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — |
821,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
844,060,000
JPY
|
— | — | — |
844,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — |
177,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — |
9,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — |
489,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — |
-2,533,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
503,842,000
JPY
|
— | — | — |
204,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — |
186,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
298,891,000
JPY
|
JPY
|
JPY
|
298,891,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
204,950,000
JPY
|
— | — | — |
18,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
782,730,000
JPY
|
— | — | — |
1,219,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — |
571,582,000
JPY
|
— | — | — |
571,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
437,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — |
9,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
111,514,000
JPY
|
— | — | — |
111,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
99,632,000
JPY
|
— | — | — |
89,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
3,457,907,000
JPY
|
— | — | — |
3,323,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,745,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — |
1,665,015,000
JPY
|
— | — | — |
1,555,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,049,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — |
539,000
JPY
|
— | — | — |
539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — |
901,471,000
JPY
|
— | — | — |
877,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — |
77,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
80,576,000
JPY
|
— | — | — |
3,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-9,851,000
JPY
|
— | — | — |
-9,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Merchandise and finished goods | — | — | — | — | — |
648,580,000
JPY
|
— | — | — |
648,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — |
68,847,000
JPY
|
— | — | — |
68,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — |
102,728,000
JPY
|
— | — | — |
102,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — |
177,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — |
3,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — |
7,090,444,000
JPY
|
— | — | — |
7,093,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,134,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
175,134,000
JPY
|
— | — | — |
175,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — |
17,490,000
JPY
|
— | — | — |
17,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — |
50,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
257,203,000
JPY
|
— | — | — |
237,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — |
99,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
85,473,000
JPY
|
— | — | — |
78,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
206,037,000
JPY
|
— | — | — |
48,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — |
926,289,000
JPY
|
— | — | — |
890,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — |
184,950,000
JPY
|
— | — | — |
183,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
7,340,000
JPY
|
— | — | — |
7,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,635,000
JPY
|
— | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — |
4,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — | — | — | — |
933,629,000
JPY
|
— | — | — |
898,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — |
6,115,005,000
JPY
|
— | — | — |
6,153,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,188,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — |
490,300,000
JPY
|
— | — | — |
490,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
626,380,000
JPY
|
— | — | — |
626,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — |
606,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — |
19,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
5,626,124,000
JPY
|
— | — | — |
5,664,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,561,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — |
1,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — |
5,663,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,559,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-627,799,000
JPY
|
— | — | — |
-627,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — |
41,808,000
JPY
|
— | — | — |
41,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — |
41,808,000
JPY
|
— | — | — |
41,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
5,626,124,000
JPY
|
-627,799,000
JPY
|
19,795,000
JPY
|
41,808,000
JPY
|
490,300,000
JPY
|
6,156,814,000
JPY
|
— | — | — |
6,195,632,000
JPY
|
6,115,005,000
JPY
|
41,808,000
JPY
|
1,693,000
JPY
|
— |
490,300,000
JPY
|
41,808,000
JPY
|
5,663,248,000
JPY
|
6,153,823,000
JPY
|
626,380,000
JPY
|
606,585,000
JPY
|
626,380,000
JPY
|
-627,799,000
JPY
|
5,664,941,000
JPY
|
41,808,000
JPY
|
6,203,097,000
JPY
|
-487,857,000
JPY
|
606,585,000
JPY
|
6,203,097,000
JPY
|
14,890,000
JPY
|
6,188,207,000
JPY
|
624,486,000
JPY
|
6,188,207,000
JPY
|
14,890,000
JPY
|
14,890,000
JPY
|
624,486,000
JPY
|
5,561,278,000
JPY
|
-487,857,000
JPY
|
490,300,000
JPY
|
1,693,000
JPY
|
5,561,278,000
JPY
|
490,300,000
JPY
|
5,559,585,000
JPY
|
17,901,000
JPY
|
14,890,000
JPY
|
12,896,000
JPY
|
-298,392,000
JPY
|
12,971,000
JPY
|
12,896,000
JPY
|
6,020,785,000
JPY
|
1,693,000
JPY
|
5,194,731,000
JPY
|
606,585,000
JPY
|
5,196,424,000
JPY
|
490,300,000
JPY
|
619,556,000
JPY
|
6,007,889,000
JPY
|
| Liabilities and net assets | — | — | — | — | — |
7,090,444,000
JPY
|
— | — | — |
7,093,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,134,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |