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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,149,420,000
JPY
|
— | — | — | — |
2,344,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,667,616,000
JPY
|
— | — | — | — | — | — |
2,992,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,916,000
JPY
|
— | — | — | — |
3,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,198,000
JPY
|
— | — | — | — | — | — |
95,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,606,000
JPY
|
— | — | — | — |
-1,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,380,000
JPY
|
— | — | — | — | — | — |
-3,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,984,544,000
JPY
|
— | — | — | — |
5,453,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,468,570,000
JPY
|
— | — | — | — | — | — |
6,893,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,254,000
JPY
|
— | — | — | — |
2,293,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,319,670,000
JPY
|
— | — | — | — | — | — |
2,529,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,086,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,062,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,251,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,192,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,935,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,884,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,439,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,309,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,837,000
JPY
|
— | — | — | — |
544,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
588,526,000
JPY
|
— | — | — | — | — | — |
593,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,412,000
JPY
|
— | — | — | — |
151,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,045,000
JPY
|
— | — | — | — | — | — |
26,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,027,000
JPY
|
— | — | — | — |
119,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,389,000
JPY
|
— | — | — | — | — | — |
76,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,930,301,000
JPY
|
— | — | — | — |
3,181,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,869,423,000
JPY
|
— | — | — | — | — | — |
3,540,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,465,106,000
JPY
|
— | — | — | — |
1,654,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,323,191,000
JPY
|
— | — | — | — | — | — |
2,923,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,980,000
JPY
|
— | — | — | — |
415,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,230,000
JPY
|
— | — | — | — | — | — |
61,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,781,000
JPY
|
— | — | — | — |
214,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,232,000
JPY
|
— | — | — | — | — | — |
531,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,679,000
JPY
|
— | — | — | — |
-107,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-107,146,000
JPY
|
— | — | — | — | — | — |
-84,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,543,583,000
JPY
|
— | — | — | — |
5,594,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,260,483,000
JPY
|
— | — | — | — | — | — |
6,146,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,528,128,000
JPY
|
— | — | — | — |
11,047,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,729,053,000
JPY
|
— | — | — | — | — | — |
13,039,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,092,791,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — |
2,379,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,942,000
JPY
|
— | — | — | — |
63,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,574,000
JPY
|
— | — | — | — | — | — |
82,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,447,000
JPY
|
— | — | — | — |
21,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,848,000
JPY
|
— | — | — | — | — | — |
422,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,187,326,000
JPY
|
— | — | — | — |
3,578,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,602,717,000
JPY
|
— | — | — | — | — | — |
4,387,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,520,000
JPY
|
— | — | — | — |
406,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,370,000
JPY
|
— | — | — | — | — | — |
495,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,399,000
JPY
|
— | — | — | — |
81,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,775,000
JPY
|
— | — | — | — | — | — |
95,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,741,847,000
JPY
|
— | — | — | — |
1,653,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,658,544,000
JPY
|
— | — | — | — | — | — |
1,893,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,929,174,000
JPY
|
— | — | — | — |
5,231,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,261,262,000
JPY
|
— | — | — | — | — | — |
6,281,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,998,000
JPY
|
— | — | — | — |
17,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,406,000
JPY
|
— | — | — | — | — | — |
18,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,145,000
JPY
|
— | — | — | — |
41,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,226,000
JPY
|
— | — | — | — | — | — |
44,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,824,000
JPY
|
— | — | — | — |
108,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,951,000
JPY
|
— | — | — | — | — | — |
44,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,950,000
JPY
|
— | — | — | — |
598,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
598,950,000
JPY
|
— | — | — | — | — | — |
598,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,281,000
JPY
|
— | — | — | — |
586,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
586,803,000
JPY
|
— | — | — | — | — | — |
574,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,694,833,000
JPY
|
— | — | — | — |
3,993,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,893,691,000
JPY
|
— | — | — | — | — | — |
5,205,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-383,189,000
JPY
|
— | — | — | — |
-162,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-162,394,000
JPY
|
— | — | — | — | — | — |
-421,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,476,874,000
JPY
|
— | — | — | — |
5,016,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,917,050,000
JPY
|
— | — | — | — | — | — |
5,957,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,885,000
JPY
|
— | — | — | — |
799,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,740,000
JPY
|
— | — | — | — | — | — |
662,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,080,000
JPY
|
— | — | — | — |
799,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,740,000
JPY
|
— | — | — | — | — | — |
799,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
5,016,369,000
JPY
|
527,529,000
JPY
|
586,803,000
JPY
|
1,000,000,000
JPY
|
-162,394,000
JPY
|
3,993,011,000
JPY
|
6,545,000
JPY
|
799,486,000
JPY
|
799,486,000
JPY
|
-383,189,000
JPY
|
937,885,000
JPY
|
107,580,000
JPY
|
59,273,000
JPY
|
566,281,000
JPY
|
598,950,000
JPY
|
7,598,954,000
JPY
|
6,476,874,000
JPY
|
1,122,080,000
JPY
|
149,737,000
JPY
|
177,649,000
JPY
|
5,815,856,000
JPY
|
JPY
|
598,950,000
JPY
|
5,694,833,000
JPY
|
2,735,692,000
JPY
|
6,559,000
JPY
|
598,950,000
JPY
|
598,950,000
JPY
|
2,630,147,000
JPY
|
1,000,000,000
JPY
|
59,273,000
JPY
|
550,740,000
JPY
|
5,957,112,000
JPY
|
5,467,791,000
JPY
|
662,938,000
JPY
|
2,104,000
JPY
|
574,299,000
JPY
|
113,807,000
JPY
|
586,803,000
JPY
|
-421,851,000
JPY
|
6,758,254,000
JPY
|
527,529,000
JPY
|
-162,394,000
JPY
|
4,917,050,000
JPY
|
799,037,000
JPY
|
550,740,000
JPY
|
5,205,714,000
JPY
|
3,893,691,000
JPY
|
149,737,000
JPY
|
129,539,000
JPY
|
527,529,000
JPY
|
4,662,867,000
JPY
|
-421,851,000
JPY
|
120,753,000
JPY
|
3,639,509,000
JPY
|
-162,394,000
JPY
|
59,273,000
JPY
|
474,542,000
JPY
|
598,950,000
JPY
|
5,404,827,000
JPY
|
716,921,000
JPY
|
474,542,000
JPY
|
-4,736,000
JPY
|
617,404,000
JPY
|
574,299,000
JPY
|
104,253,000
JPY
|
6,123,508,000
JPY
|
1,758,000
JPY
|
149,737,000
JPY
|
598,950,000
JPY
|
5,137,410,000
JPY
|
4,653,429,000
JPY
|
2,369,018,000
JPY
|
586,803,000
JPY
|
1,000,000,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,528,128,000
JPY
|
— | — | — | — |
11,047,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,729,053,000
JPY
|
— | — | — | — | — | — |
13,039,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |