Consolidated Balance Sheet
| Concept |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
As at 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,460,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,176,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,308,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,581,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,954,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,843,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,660,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,615,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,141,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,571,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,465,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,102,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,976,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,423,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,533,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,047,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,950,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,876,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,676,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,073,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,855,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,951,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
589,084,000
JPY
|
1,422,210,000
JPY
|
10,862,885,000
JPY
|
3,032,909,000
JPY
|
— |
2,198,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,096,672,000
JPY
|
— | — | — | — | — |
18,105,441,000
JPY
|
— | — | — | — | — |
-124,620,000
JPY
|
— | — |
12,415,592,000
JPY
|
115,850,000
JPY
|
— |
18,221,292,000
JPY
|
18,493,354,000
JPY
|
-462,230,000
JPY
|
18,587,900,000
JPY
|
— | — | — | — | — |
94,546,000
JPY
|
— | — | — | — | — |
18,125,670,000
JPY
|
508,407,000
JPY
|
— |
1,015,666,000
JPY
|
— | — |
12,128,485,000
JPY
|
— |
2,817,988,000
JPY
|
2,022,806,000
JPY
|
— | — | — | — | — |
13,718,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
697,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,731,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,603,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,366,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,832,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,533,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,611,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,720,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,900,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,644,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,462,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,280,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,971,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,331,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,148,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,839,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — | — |
-381,348,000
JPY
|
— |
27,934,000
JPY
|
109,347,000
JPY
|
2,890,415,000
JPY
|
27,934,000
JPY
|
2,622,691,000
JPY
|
JPY
|
1,371,802,000
JPY
|
6,557,484,000
JPY
|
822,859,000
JPY
|
8,484,755,000
JPY
|
2,622,691,000
JPY
|
-381,348,000
JPY
|
53,923,000
JPY
|
1,425,725,000
JPY
|
3,331,151,000
JPY
|
— |
-115,436,000
JPY
|
8,462,910,000
JPY
|
-87,502,000
JPY
|
27,934,000
JPY
|
1,799,832,000
JPY
|
— |
2,890,415,000
JPY
|
JPY
|
6,694,766,000
JPY
|
— |
109,347,000
JPY
|
— | — | — | — |
0
JPY
|
53,923,000
JPY
|
2,839,803,000
JPY
|
-381,226,000
JPY
|
2,890,415,000
JPY
|
— |
4,148,597,000
JPY
|
5,767,000
JPY
|
-381,226,000
JPY
|
2,890,415,000
JPY
|
-716,000
JPY
|
9,225,309,000
JPY
|
— |
2,785,880,000
JPY
|
— |
-156,595,000
JPY
|
1,799,832,000
JPY
|
— |
5,767,000
JPY
|
— | — |
5,767,000
JPY
|
9,280,478,000
JPY
|
-151,544,000
JPY
|
2,622,691,000
JPY
|
96,375,000
JPY
|
8,073,827,000
JPY
|
822,859,000
JPY
|
2,622,691,000
JPY
|
7,971,684,000
JPY
|
96,375,000
JPY
|
-391,760,000
JPY
|
1,793,593,000
JPY
|
83,111,000
JPY
|
-64,242,000
JPY
|
3,087,000
JPY
|
83,111,000
JPY
|
10,392,679,000
JPY
|
3,808,104,000
JPY
|
-391,760,000
JPY
|
9,009,411,000
JPY
|
53,923,000
JPY
|
-1,602,000
JPY
|
2,890,415,000
JPY
|
2,890,415,000
JPY
|
3,754,181,000
JPY
|
3,087,000
JPY
|
0
JPY
|
10,373,810,000
JPY
|
-65,727,000
JPY
|
3,087,000
JPY
|
2,616,453,000
JPY
|
822,859,000
JPY
|
2,616,453,000
JPY
|
8,923,213,000
JPY
|
5,258,701,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,096,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,415,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,125,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,718,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |