Quarterly Consolidated Balance Sheet
Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,143,485,000
JPY
|
— | — | — | — | — | — |
14,140,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,119,751,000
JPY
|
— | — | — | — | — | — |
16,955,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,360,942,000
JPY
|
— | — | — | — | — | — |
2,224,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,650,000
JPY
|
— | — | — | — | — | — |
1,189,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,843,000
JPY
|
— | — | — | — | — | — |
-71,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,500,000
JPY
|
— | — | — | — | — | — |
-102,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,385,354,000
JPY
|
— | — | — | — | — | — |
44,838,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,879,869,000
JPY
|
— | — | — | — | — | — |
44,824,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,995,965,000
JPY
|
— | — | — | — | — | — |
5,185,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,998,514,000
JPY
|
— | — | — | — | — | — |
9,092,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,315,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,268,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,606,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,433,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,709,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,834,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,655,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,661,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,319,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,036,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,336,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,625,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,449,000
JPY
|
— | — | — | — | — | — |
2,501,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,592,000
JPY
|
— | — | — | — | — | — |
3,183,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,631,000
JPY
|
— | — | — | — | — | — |
43,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,900,000
JPY
|
— | — | — | — | — | — |
378,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,510,000
JPY
|
— | — | — | — | — | — |
524,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-152,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill |
JPY
|
— | — |
JPY
|
— |
84,369,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
84,369,000
JPY
|
— | — | — | — | — |
84,369,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
132,580,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
132,580,000
JPY
|
— | — |
132,580,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,793,000
JPY
|
— | — | — | — | — | — |
21,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,505,000
JPY
|
— | — | — | — | — | — |
99,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,162,000
JPY
|
— | — | — | — | — | — |
54,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,489,000
JPY
|
— | — | — | — | — | — |
232,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,096,880,000
JPY
|
— | — | — | — | — | — |
4,126,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,876,519,000
JPY
|
— | — | — | — | — | — |
4,585,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,180,000
JPY
|
— | — | — | — | — | — |
1,403,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,548,000
JPY
|
— | — | — | — | — | — |
3,073,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,257,000
JPY
|
— | — | — | — | — | — |
575,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,897,000
JPY
|
— | — | — | — | — | — |
638,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,076,000
JPY
|
— | — | — | — | — | — |
625,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,836,000
JPY
|
— | — | — | — | — | — |
989,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,634,000
JPY
|
— | — | — | — | — | — |
-122,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,019,000
JPY
|
— | — | — | — | — | — |
-115,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,245,007,000
JPY
|
— | — | — | — | — | — |
9,366,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,958,523,000
JPY
|
— | — | — | — | — | — |
13,910,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
8,521,001,000
JPY
|
— | — | — | — |
14,744,761,000
JPY
|
17,539,377,000
JPY
|
— | — | — | — | — |
3,566,040,000
JPY
|
— | — |
64,630,362,000
JPY
|
— |
44,371,181,000
JPY
|
— | — |
20,259,180,000
JPY
|
40,805,140,000
JPY
|
54,205,087,000
JPY
|
— | — | — | — |
7,942,537,000
JPY
|
15,735,304,000
JPY
|
12,137,516,000
JPY
|
— |
39,570,055,000
JPY
|
— | — | — |
3,754,697,000
JPY
|
— | — |
48,838,392,000
JPY
|
— | — | — |
35,815,357,000
JPY
|
19,165,074,000
JPY
|
— |
58,735,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,128,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,995,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,484,000
JPY
|
— | — | — | — | — | — |
1,008,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,480,000
JPY
|
— | — | — | — | — | — |
842,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,252,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,191,306,000
JPY
|
— | — | — | — | — | — |
22,777,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,733,488,000
JPY
|
— | — | — | — | — | — |
23,296,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,020,000
JPY
|
— | — | — | — | — | — |
129,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,388,000
JPY
|
— | — | — | — | — | — |
156,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,157,000
JPY
|
— | — | — | — | — | — |
676,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,170,000
JPY
|
— | — | — | — | — | — |
745,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,307,000
JPY
|
— | — | — | — | — | — |
1,734,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,196,000
JPY
|
— | — | — | — | — | — |
2,372,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,899,614,000
JPY
|
— | — | — | — | — | — |
24,512,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,101,684,000
JPY
|
— | — | — | — | — | — |
25,669,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,650,000
JPY
|
— | — | — | — | — | — |
1,883,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,650,000
JPY
|
— | — | — | — | — | — |
1,883,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,687,000
JPY
|
— | — | — | — | — | — |
2,065,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,090,000
JPY
|
— | — | — | — | — | — |
2,075,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,409,424,000
JPY
|
— | — | — | — | — | — |
26,172,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,471,805,000
JPY
|
— | — | — | — | — | — |
27,386,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-970,478,000
JPY
|
— | — | — | — | — | — |
-948,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-948,609,000
JPY
|
— | — | — | — | — | — |
-953,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,398,283,000
JPY
|
— | — | — | — | — | — |
29,172,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,471,935,000
JPY
|
— | — | — | — | — | — |
30,392,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,194,000
JPY
|
— | — | — | — | — | — |
519,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,771,000
JPY
|
— | — | — | — | — | — |
608,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,411,000
JPY
|
— | — | — | — | — | — |
519,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,771,000
JPY
|
— | — | — | — | — | — |
631,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | — |
33,217,000
JPY
|
29,172,721,000
JPY
|
— |
2,065,090,000
JPY
|
— | — |
6,100,000,000
JPY
|
-948,773,000
JPY
|
519,986,000
JPY
|
-970,478,000
JPY
|
999,194,000
JPY
|
— |
2,075,687,000
JPY
|
1,883,650,000
JPY
|
36,730,747,000
JPY
|
33,398,283,000
JPY
|
— |
1,032,411,000
JPY
|
174,663,000
JPY
|
— | — |
29,692,707,000
JPY
|
2,300,052,000
JPY
|
1,883,650,000
JPY
|
30,409,424,000
JPY
|
19,898,091,000
JPY
|
— | — | — |
1,883,650,000
JPY
|
— |
1,883,650,000
JPY
|
17,197,142,000
JPY
|
6,100,000,000
JPY
|
— |
30,392,657,000
JPY
|
22,862,000
JPY
|
26,736,707,000
JPY
|
608,679,000
JPY
|
2,041,662,000
JPY
|
2,075,687,000
JPY
|
— | — |
-953,409,000
JPY
|
33,065,862,000
JPY
|
— |
2,065,090,000
JPY
|
-948,609,000
JPY
|
26,471,935,000
JPY
|
631,542,000
JPY
|
264,771,000
JPY
|
27,386,729,000
JPY
|
174,663,000
JPY
|
-15,677,000
JPY
|
2,065,090,000
JPY
|
24,483,446,000
JPY
|
-953,409,000
JPY
|
-948,609,000
JPY
|
234,069,000
JPY
|
1,883,650,000
JPY
|
28,115,405,000
JPY
|
519,793,000
JPY
|
535,471,000
JPY
|
2,075,687,000
JPY
|
30,556,827,000
JPY
|
1,921,627,000
JPY
|
174,663,000
JPY
|
1,883,650,000
JPY
|
24,717,516,000
JPY
|
25,109,477,000
JPY
|
15,208,652,000
JPY
|
6,100,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,630,362,000
JPY
|
— | — | — | — | — | — |
54,205,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,838,392,000
JPY
|
— | — | — | — | — | — |
58,735,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |