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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
5,765,958,000
JPY
|
— | — | — |
4,035,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,893,834,000
JPY
|
— | — | — | — | — |
4,687,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
114,199,000
JPY
|
— | — | — |
35,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,765,000
JPY
|
— | — | — | — | — |
94,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-95,000
JPY
|
— | — | — |
-54,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000
JPY
|
— | — | — | — | — |
-91,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
7,922,167,000
JPY
|
— | — | — |
5,979,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,709,267,000
JPY
|
— | — | — | — | — |
6,671,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
26,101,738,000
JPY
|
— | — | — |
24,636,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,198,994,000
JPY
|
— | — | — | — | — |
26,841,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
15,600,514,000
JPY
|
— | — | — |
14,862,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,032,473,000
JPY
|
— | — | — | — | — |
15,770,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,869,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,983,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
985,356,000
JPY
|
— | — | — |
1,032,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,256,690,000
JPY
|
— | — | — | — | — |
1,293,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
116,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — |
25,499,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,131,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-16,454,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,798,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — |
9,044,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,332,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — |
3,395,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,268,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-3,040,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,944,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — |
354,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
820,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-704,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-704,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,065,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,854,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,752,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leasehold interests in land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
71,236,000
JPY
|
— | — | — |
67,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,383,000
JPY
|
— | — | — | — | — |
78,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
531,635,000
JPY
|
— | — | — |
340,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,322,000
JPY
|
— | — | — | — | — |
480,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
370,409,000
JPY
|
— | — | — |
198,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,509,000
JPY
|
— | — | — | — | — |
425,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
204,341,000
JPY
|
— | — | — |
91,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,446,000
JPY
|
— | — | — | — | — |
202,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-24,230,000
JPY
|
— | — | — |
-24,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,039,000
JPY
|
— | — | — | — | — |
-24,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
1,082,156,000
JPY
|
— | — | — |
1,504,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,514,885,000
JPY
|
— | — | — | — | — |
1,084,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
27,255,131,000
JPY
|
— | — | — |
26,208,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,788,263,000
JPY
|
— | — | — | — | — |
28,003,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
35,177,299,000
JPY
|
— | — | — |
32,187,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,497,531,000
JPY
|
— | — | — | — | — |
34,675,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
1,649,360,000
JPY
|
— | — | — |
1,634,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,732,800,000
JPY
|
— | — | — | — | — |
1,747,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
475,747,000
JPY
|
— | — | — |
406,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,976,000
JPY
|
— | — | — | — | — |
327,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
766,250,000
JPY
|
— | — | — |
666,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,980,000
JPY
|
— | — | — | — | — |
852,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — |
342,860,000
JPY
|
— | — | — |
298,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,600,000
JPY
|
— | — | — | — | — |
320,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,817,190,000
JPY
|
— | — | — |
255,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,273,000
JPY
|
— | — | — | — | — |
1,540,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,553,583,000
JPY
|
— | — | — |
5,119,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,737,914,000
JPY
|
— | — | — | — | — |
5,298,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
6,908,744,000
JPY
|
— | — | — |
6,487,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,330,089,000
JPY
|
— | — | — | — | — |
7,850,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
55,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
366,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
7,960,227,000
JPY
|
— | — | — |
7,342,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,240,152,000
JPY
|
— | — | — | — | — |
8,954,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
31,639,000
JPY
|
— | — | — |
31,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,938,000
JPY
|
— | — | — | — | — |
30,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
13,513,810,000
JPY
|
— | — | — |
12,462,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,978,067,000
JPY
|
— | — | — | — | — |
14,252,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
21,418,621,000
JPY
|
— | — | — |
19,592,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,417,678,000
JPY
|
— | — | — | — | — |
20,211,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
538,500,000
JPY
|
— | — | — |
538,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,500,000
JPY
|
— | — | — | — | — |
538,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
497,585,000
JPY
|
— | — | — |
497,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,585,000
JPY
|
— | — | — | — | — |
497,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
20,397,724,000
JPY
|
— | — | — |
18,571,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,396,726,000
JPY
|
— | — | — | — | — |
19,190,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-15,188,000
JPY
|
— | — | — |
-15,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,133,000
JPY
|
— | — | — | — | — |
-15,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
244,847,000
JPY
|
— | — | — |
132,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,785,000
JPY
|
— | — | — | — | — |
210,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
244,847,000
JPY
|
— | — | — |
132,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,785,000
JPY
|
— | — | — | — | — |
210,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
19,592,114,000
JPY
|
497,585,000
JPY
|
14,050,000,000
JPY
|
-15,188,000
JPY
|
18,571,217,000
JPY
|
132,806,000
JPY
|
-15,188,000
JPY
|
244,847,000
JPY
|
45,092,000
JPY
|
497,585,000
JPY
|
538,500,000
JPY
|
21,663,488,000
JPY
|
21,418,621,000
JPY
|
244,847,000
JPY
|
91,035,000
JPY
|
19,724,921,000
JPY
|
19,000
JPY
|
538,500,000
JPY
|
20,397,724,000
JPY
|
4,385,088,000
JPY
|
538,500,000
JPY
|
538,500,000
JPY
|
3,702,502,000
JPY
|
13,550,000,000
JPY
|
20,211,489,000
JPY
|
18,519,463,000
JPY
|
210,599,000
JPY
|
19,000
JPY
|
497,585,000
JPY
|
53,187,000
JPY
|
-15,133,000
JPY
|
20,422,108,000
JPY
|
497,585,000
JPY
|
-15,133,000
JPY
|
18,417,678,000
JPY
|
210,599,000
JPY
|
101,785,000
JPY
|
19,190,537,000
JPY
|
17,396,726,000
JPY
|
91,035,000
JPY
|
497,585,000
JPY
|
17,705,771,000
JPY
|
-15,010,000
JPY
|
60,532,000
JPY
|
16,684,696,000
JPY
|
-15,010,000
JPY
|
104,757,000
JPY
|
538,500,000
JPY
|
19,490,494,000
JPY
|
208,211,000
JPY
|
208,211,000
JPY
|
497,585,000
JPY
|
19,698,721,000
JPY
|
15,000
JPY
|
91,035,000
JPY
|
538,500,000
JPY
|
17,810,528,000
JPY
|
18,469,418,000
JPY
|
3,483,127,000
JPY
|
13,050,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
35,177,299,000
JPY
|
— | — | — |
32,187,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,497,531,000
JPY
|
— | — | — | — | — |
34,675,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |