Semi-Annual 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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,008,590,000
JPY
|
— | — | — | — | — | — |
1,022,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,888,000
JPY
|
— | — | — | — | — | — | — |
3,745,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,252,022,000
JPY
|
— | — | — | — | — | — |
183,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,025,000
JPY
|
— | — | — | — | — | — | — |
1,269,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,966,000
JPY
|
— | — | — | — | — | — |
-759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-786,000
JPY
|
— | — | — | — | — | — | — |
-2,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,952,975,000
JPY
|
— | — | — | — | — | — |
10,084,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,358,431,000
JPY
|
— | — | — | — | — | — | — |
14,727,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,085,079,000
JPY
|
— | — | — | — | — | — |
14,169,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,503,209,000
JPY
|
— | — | — | — | — | — | — |
19,570,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,540,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,853,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,513,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,850,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,026,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,174,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,734,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,230,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,826,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,839,416,000
JPY
|
— | — | — | — | — | — |
6,473,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,473,303,000
JPY
|
— | — | — | — | — | — | — |
6,818,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,500,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,336,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,727,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,020,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,773,067,000
JPY
|
— | — | — | — | — | — |
3,890,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,305,016,000
JPY
|
— | — | — | — | — | — | — |
5,316,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,887,000
JPY
|
— | — | — | — | — | — |
625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000
JPY
|
— | — | — | — | — | — | — |
817,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,953,000
JPY
|
— | — | — | — | — | — |
1,110,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,393,000
JPY
|
— | — | — | — | — | — | — |
1,233,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,209,338,000
JPY
|
— | — | — | — | — | — |
13,191,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,638,720,000
JPY
|
— | — | — | — | — | — | — |
10,780,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,650,000
JPY
|
— | — | — | — | — | — |
691,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,159,000
JPY
|
— | — | — | — | — | — | — |
1,412,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,683,000
JPY
|
— | — | — | — | — | — |
166,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,012,000
JPY
|
— | — | — | — | — | — | — |
153,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,547,000
JPY
|
— | — | — | — | — | — |
125,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,992,000
JPY
|
— | — | — | — | — | — | — |
629,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,203,000
JPY
|
— | — | — | — | — | — |
-36,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,833,000
JPY
|
— | — | — | — | — | — | — |
-43,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,915,370,000
JPY
|
— | — | — | — | — | — |
28,471,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,858,322,000
JPY
|
— | — | — | — | — | — | — |
31,584,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
34,919,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,690,665,000
JPY
|
— | — | — | — | — | — |
47,868,345,000
JPY
|
— |
37,177,680,000
JPY
|
— | — |
3,740,664,000
JPY
|
22,580,128,000
JPY
|
38,555,579,000
JPY
|
8,598,591,000
JPY
|
2,258,296,000
JPY
|
— |
37,504,672,000
JPY
|
2,106,416,000
JPY
|
8,807,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,216,754,000
JPY
|
— | — | — | — | — | — | — |
46,312,546,000
JPY
|
— | — | — |
35,398,255,000
JPY
|
— |
3,737,733,000
JPY
|
23,789,574,000
JPY
|
7,870,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,229,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,603,560,000
JPY
|
— | — | — | — | — | — |
5,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — |
5,492,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,318,000
JPY
|
— | — | — | — | — | — |
902,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,704,000
JPY
|
— | — | — | — | — | — | — |
1,132,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,908,000
JPY
|
— | — | — | — | — | — |
96,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,098,000
JPY
|
— | — | — | — | — | — | — |
178,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,951,000
JPY
|
— | — | — | — | — | — |
488,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,886,000
JPY
|
— | — | — | — | — | — | — |
1,094,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,103,508,000
JPY
|
— | — | — | — | — | — |
14,212,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,945,504,000
JPY
|
— | — | — | — | — | — | — |
16,719,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,013,827,000
JPY
|
— | — | — | — | — | — |
7,843,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,243,972,000
JPY
|
— | — | — | — | — | — | — |
8,572,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,962,732,000
JPY
|
— | — | — | — | — | — |
3,188,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,666,066,000
JPY
|
— | — | — | — | — | — | — |
4,571,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,253,000
JPY
|
— | — | — | — | — | — |
624,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,224,000
JPY
|
— | — | — | — | — | — | — |
574,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,856,187,000
JPY
|
— | — | — | — | — | — |
14,232,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,290,078,000
JPY
|
— | — | — | — | — | — | — |
15,878,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,959,695,000
JPY
|
— | — | — | — | — | — |
28,445,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,235,582,000
JPY
|
— | — | — | — | — | — | — |
32,598,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,255,000
JPY
|
— | — | — | — | — | — |
292,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,036,000
JPY
|
— | — | — | — | — | — | — |
302,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,931,000
JPY
|
— | — | — | — | — | — |
281,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,467,000
JPY
|
— | — | — | — | — | — | — |
437,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,145,955,000
JPY
|
— | — | — | — | — | — |
3,145,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,145,955,000
JPY
|
— | — | — | — | — | — | — |
3,145,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,190,072,000
JPY
|
— | — | — | — | — | — |
3,190,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,190,072,000
JPY
|
— | — | — | — | — | — | — |
3,190,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,896,119,000
JPY
|
— | — | — | — | — | — |
3,697,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,602,258,000
JPY
|
— | — | — | — | — | — | — |
6,505,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,445,000
JPY
|
— | — | — | — | — | — |
-92,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,498,000
JPY
|
— | — | — | — | — | — | — |
-37,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,139,702,000
JPY
|
— | — | — | — | — | — |
9,941,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,900,787,000
JPY
|
— | — | — | — | — | — | — |
12,804,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,181,000
JPY
|
— | — | — | — | — | — |
168,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,384,000
JPY
|
— | — | — | — | — | — | — |
103,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
975,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,615,000
JPY
|
— | — | — | — | — | — |
168,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,384,000
JPY
|
— | — | — | — | — | — | — |
870,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
42,332,000
JPY
|
3,145,955,000
JPY
|
975,887,000
JPY
|
9,941,320,000
JPY
|
3,189,989,000
JPY
|
-92,445,000
JPY
|
168,349,000
JPY
|
223,181,000
JPY
|
3,190,072,000
JPY
|
236,815,000
JPY
|
— |
6,896,119,000
JPY
|
732,132,000
JPY
|
2,673,816,000
JPY
|
-92,445,000
JPY
|
82,000
JPY
|
3,145,955,000
JPY
|
14,908,650,000
JPY
|
13,139,702,000
JPY
|
— |
1,726,615,000
JPY
|
527,546,000
JPY
|
— | — |
10,109,670,000
JPY
|
— | — |
54,973,000
JPY
|
— | — | — |
870,301,000
JPY
|
80,384,000
JPY
|
236,815,000
JPY
|
296,680,000
JPY
|
3,145,955,000
JPY
|
3,145,955,000
JPY
|
636,652,000
JPY
|
82,000
JPY
|
12,804,527,000
JPY
|
9,981,171,000
JPY
|
103,780,000
JPY
|
3,190,072,000
JPY
|
-37,498,000
JPY
|
-37,498,000
JPY
|
2,673,816,000
JPY
|
469,839,000
JPY
|
39,511,000
JPY
|
13,714,340,000
JPY
|
3,189,989,000
JPY
|
9,900,787,000
JPY
|
6,505,999,000
JPY
|
— |
54,973,000
JPY
|
— | — | — |
3,189,989,000
JPY
|
-37,498,000
JPY
|
54,973,000
JPY
|
68,623,000
JPY
|
86,593,000
JPY
|
3,190,072,000
JPY
|
236,815,000
JPY
|
9,982,460,000
JPY
|
6,091,883,000
JPY
|
649,702,000
JPY
|
2,673,816,000
JPY
|
-37,498,000
JPY
|
82,000
JPY
|
3,145,955,000
JPY
|
12,390,412,000
JPY
|
369,672,000
JPY
|
-299,866,000
JPY
|
582,946,000
JPY
|
12,809,089,000
JPY
|
49,004,000
JPY
|
3,145,955,000
JPY
|
9,913,837,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,868,345,000
JPY
|
— | — | — | — | — | — |
38,555,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,216,754,000
JPY
|
— | — | — | — | — | — | — |
46,312,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |