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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,869,688,000
JPY
|
— | — | — | — | — |
5,886,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,597,664,000
JPY
|
— | — | — | — | — | — | — |
9,352,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,191,000
JPY
|
— | — | — | — | — |
32,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,767,000
JPY
|
— | — | — | — | — | — | — |
4,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,133,000
JPY
|
— | — | — | — | — |
1,139,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
981,979,000
JPY
|
— | — | — | — | — | — | — |
1,189,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,903,000
JPY
|
— | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,955,000
JPY
|
— | — | — | — | — | — | — |
97,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,757,225,000
JPY
|
— | — | — | — | — |
217,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,484,000
JPY
|
— | — | — | — | — | — | — |
532,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,946,027,000
JPY
|
— | — | — | — | — |
7,785,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,872,691,000
JPY
|
— | — | — | — | — | — | — |
17,291,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operational investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,167,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,929,000
JPY
|
— | — | — | — | — |
228,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,468,000
JPY
|
— | — | — | — | — | — | — |
475,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-251,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,774,000
JPY
|
— | — | — | — | — |
57,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,774,000
JPY
|
— | — | — | — | — | — | — |
57,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-458,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,186,000
JPY
|
— | — | — | — | — |
398,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,492,000
JPY
|
— | — | — | — | — | — | — |
486,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,669,000
JPY
|
— | — | — | — | — |
56,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,905,000
JPY
|
— | — | — | — | — | — | — |
86,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
JPY
|
— |
52,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,024,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,645,000
JPY
|
— | — | — | — | — |
3,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,141,000
JPY
|
— | — | — | — | — | — | — |
86,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,554,000
JPY
|
— | — | — | — | — |
809,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,225,000
JPY
|
— | — | — | — | — | — | — |
812,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,949,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,787,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,854,000
JPY
|
— | — | — | — | — |
358,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,014,000
JPY
|
— | — | — | — | — | — | — |
297,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,338,000
JPY
|
— | — | — | — | — |
161,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,878,000
JPY
|
— | — | — | — | — | — | — |
627,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,184,000
JPY
|
— | — | — | — | — |
8,301,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,170,689,000
JPY
|
— | — | — | — | — | — | — |
2,336,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,812,040,000
JPY
|
— | — | — | — | — |
8,757,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,688,087,000
JPY
|
— | — | — | — | — | — | — |
2,909,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
6,150,343,000
JPY
|
— |
6,717,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,758,068,000
JPY
|
— |
12,867,509,000
JPY
|
— | — | — |
16,542,989,000
JPY
|
6,541,863,000
JPY
|
10,684,513,000
JPY
|
4,142,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,560,779,000
JPY
|
— | — | — | — | — | — | — |
20,200,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,639,000
JPY
|
— | — | — | — | — |
335,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,557,000
JPY
|
— | — | — | — | — | — | — |
275,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,298,000
JPY
|
— | — | — | — | — |
507,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,242,000
JPY
|
— | — | — | — | — | — | — |
604,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,136,000
JPY
|
— | — | — | — | — |
1,315,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,479,000
JPY
|
— | — | — | — | — | — | — |
978,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,025,000
JPY
|
— | — | — | — | — |
117,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,872,000
JPY
|
— | — | — | — | — | — | — |
134,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,432,000
JPY
|
— | — | — | — | — |
309,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,760,000
JPY
|
— | — | — | — | — | — | — |
513,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,589,922,000
JPY
|
— | — | — | — | — |
2,890,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,782,612,000
JPY
|
— | — | — | — | — | — | — |
5,085,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,566,000
JPY
|
— | — | — | — | — |
12,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,365,000
JPY
|
— | — | — | — | — | — | — |
78,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,878,000
JPY
|
— | — | — | — | — |
62,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,365,000
JPY
|
— | — | — | — | — | — | — |
102,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,801,000
JPY
|
— | — | — | — | — |
2,952,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,844,977,000
JPY
|
— | — | — | — | — | — | — |
5,188,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,295,175,000
JPY
|
— | — | — | — | — |
13,542,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,685,939,000
JPY
|
— | — | — | — | — | — | — |
14,660,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,538,000
JPY
|
— | — | — | — | — |
1,599,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,538,000
JPY
|
— | — | — | — | — | — | — |
1,599,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,438,000
JPY
|
— | — | — | — | — |
1,571,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,142,000
JPY
|
— | — | — | — | — | — | — |
1,517,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,640,779,000
JPY
|
— | — | — | — | — |
10,859,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,042,737,000
JPY
|
— | — | — | — | — | — | — |
12,045,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-488,580,000
JPY
|
— | — | — | — | — |
-488,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-502,479,000
JPY
|
— | — | — | — | — | — | — |
-502,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,124,000
JPY
|
— | — | — | — | — |
36,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — |
170,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,676,000
JPY
|
— | — | — | — | — |
36,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — | — |
5,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,026,000
JPY
|
— | — | — | — | — |
11,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,745,000
JPY
|
— | — | — | — | — | — | — |
23,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
11,026,000
JPY
|
— |
418,940,000
JPY
|
1,599,538,000
JPY
|
13,542,385,000
JPY
|
1,518,533,000
JPY
|
-488,580,000
JPY
|
10,859,669,000
JPY
|
36,676,000
JPY
|
36,676,000
JPY
|
36,676,000
JPY
|
1,543,438,000
JPY
|
5,600,000
JPY
|
13,640,779,000
JPY
|
10,854,069,000
JPY
|
1,571,758,000
JPY
|
-488,580,000
JPY
|
53,225,000
JPY
|
1,599,538,000
JPY
|
17,059,267,000
JPY
|
16,295,175,000
JPY
|
— |
11,026,000
JPY
|
334,124,000
JPY
|
297,447,000
JPY
|
13,590,088,000
JPY
|
— | — | — |
23,745,000
JPY
|
170,305,000
JPY
|
6,116,000
JPY
|
10,042,737,000
JPY
|
5,600,000
JPY
|
164,379,000
JPY
|
1,599,538,000
JPY
|
1,599,538,000
JPY
|
10,037,137,000
JPY
|
27,609,000
JPY
|
6,116,000
JPY
|
14,660,751,000
JPY
|
12,715,801,000
JPY
|
5,925,000
JPY
|
1,517,823,000
JPY
|
1,546,142,000
JPY
|
-502,479,000
JPY
|
-502,479,000
JPY
|
157,822,000
JPY
|
1,518,533,000
JPY
|
15,012,625,000
JPY
|
12,685,939,000
JPY
|
12,045,870,000
JPY
|
23,745,000
JPY
|
1,518,533,000
JPY
|
-510,839,000
JPY
|
9,199,780,000
JPY
|
-1,920,000
JPY
|
-1,920,000
JPY
|
-2,106,000
JPY
|
1,542,322,000
JPY
|
5,600,000
JPY
|
11,857,878,000
JPY
|
10,900,246,000
JPY
|
9,194,180,000
JPY
|
1,536,872,000
JPY
|
-510,839,000
JPY
|
18,339,000
JPY
|
1,599,538,000
JPY
|
13,531,266,000
JPY
|
100,035,000
JPY
|
102,142,000
JPY
|
34,447,000
JPY
|
34,447,000
JPY
|
13,834,422,000
JPY
|
168,672,000
JPY
|
1,599,538,000
JPY
|
11,825,350,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,758,068,000
JPY
|
— | — | — | — | — |
16,542,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,560,779,000
JPY
|
— | — | — | — | — | — | — |
20,200,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |