Quarterly 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,953,645,000
JPY
|
— | — | — | — | — |
731,207,000
JPY
|
— | — | — | — | — | — | — | — |
868,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,012,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,656,000
JPY
|
— | — | — | — | — |
5,037,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
373,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,124,000
JPY
|
— | — | — | — | — |
8,649,000
JPY
|
— | — | — | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,198,608,000
JPY
|
— | — | — | — | — |
1,654,848,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,741,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,966,038,000
JPY
|
— | — | — | — | — |
39,119,000
JPY
|
— | — | — | — | — | — | — | — |
42,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,977,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,718,000
JPY
|
— | — | — | — | — | — | — | — |
39,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,700,000
JPY
|
— | — | — | — | — | — | — | — |
-3,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,017,000
JPY
|
— | — | — | — | — | — | — | — |
35,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,270,750,000
JPY
|
— | — | — | — | — |
13,522,000
JPY
|
— | — | — | — | — | — | — | — |
10,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,945,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,135,000
JPY
|
— | — | — | — | — | — | — | — |
-3,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,387,000
JPY
|
— | — | — | — | — | — | — | — |
6,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,779,000
JPY
|
— | — | — | — | — |
714,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
140,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,747,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,963,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,015,000
JPY
|
— | — | — | — | — |
48,780,000
JPY
|
— | — | — | — | — | — | — | — |
48,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
994,652,000
JPY
|
JPY
|
— |
JPY
|
— | — |
29,963,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,615,000
JPY
|
— | — | — | — |
1,024,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,494,000
JPY
|
21,361,000
JPY
|
— | — | — |
44,133,000
JPY
|
65,494,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,993,000
JPY
|
— | — | — | — | — |
42,675,000
JPY
|
— | — | — | — | — | — | — | — |
47,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,978,299,000
JPY
|
— | — | — | — | — |
2,742,494,000
JPY
|
— | — | — | — | — | — | — | — |
2,207,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,265,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,392,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,459,000
JPY
|
— | — | — | — | — |
2,388,426,000
JPY
|
— | — | — | — | — | — | — | — |
2,101,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,321,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,812,000
JPY
|
— | — | — | — | — |
8,609,000
JPY
|
— | — | — | — | — | — | — | — |
3,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,919,000
JPY
|
— | — | — | — | — |
49,138,000
JPY
|
— | — | — | — | — | — | — | — |
33,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-302,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,070,352,000
JPY
|
— | — | — | — | — |
2,830,395,000
JPY
|
— | — | — | — | — | — | — | — |
2,298,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,427,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
18,733,868,000
JPY
|
1,074,517,000
JPY
|
— | — | — | — |
2,408,470,000
JPY
|
— | — | — | — | — | — | — | — |
20,268,960,000
JPY
|
— | — | — |
-1,947,895,000
JPY
|
22,216,856,000
JPY
|
4,485,244,000
JPY
|
— | — | — | — | — | — | — | — |
3,624,061,000
JPY
|
— | — | — |
17,290,765,000
JPY
|
15,298,068,000
JPY
|
— |
-1,122,301,000
JPY
|
— |
1,775,735,000
JPY
|
16,168,464,000
JPY
|
216,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,175,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,292,000
JPY
|
— | — | — | — | — |
5,028,000
JPY
|
— | — | — | — | — | — | — | — |
5,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,703,000
JPY
|
— | — | — | — | — |
1,622,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
44,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,590,124,000
JPY
|
— | — | — | — | — |
1,430,055,000
JPY
|
— | — | — | — | — | — | — | — |
577,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,806,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,818,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,639,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,450,000
JPY
|
— | — | — | — | — |
10,189,000
JPY
|
— | — | — | — | — | — | — | — |
10,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,998,000
JPY
|
— | — | — | — | — |
107,304,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
103,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,530,077,000
JPY
|
— | — | — | — | — |
617,494,000
JPY
|
— | — | — | — | — | — | — | — |
510,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,882,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
13,041,018,000
JPY
|
935,524,000
JPY
|
— | — | — | — |
2,099,559,000
JPY
|
— | — | — | — | — | — | — | — |
14,120,201,000
JPY
|
— | — | — |
-1,955,900,000
JPY
|
16,076,102,000
JPY
|
2,047,550,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,873,000
JPY
|
— | — | — |
12,811,418,000
JPY
|
11,563,016,000
JPY
|
— |
-1,122,307,000
JPY
|
— |
1,081,669,000
JPY
|
11,689,110,000
JPY
|
166,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,267,000
JPY
|
— | — | — | — | — |
1,132,267,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,019,078,000
JPY
|
— | — | — | — | — |
1,448,749,000
JPY
|
— | — | — | — | — | — | — | — |
1,430,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,617,000
JPY
|
— | — | — | — | — |
-44,675,000
JPY
|
— | — | — | — | — | — | — | — |
96,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,181,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,819,000
JPY
|
— | — | — | — | — |
-104,819,000
JPY
|
— | — | — | — | — | — | — | — |
-104,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,747,144,000
JPY
|
— | — | — | — | — |
2,431,522,000
JPY
|
— | — | — | — | — | — | — | — |
2,536,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,191,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,395,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,395,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,171,000
JPY
|
— | — | — | — | — |
6,171,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
2,431,522,000
JPY
|
— |
1,067,014,000
JPY
|
1,448,749,000
JPY
|
— |
-104,819,000
JPY
|
-44,675,000
JPY
|
6,171,000
JPY
|
-104,819,000
JPY
|
1,395,442,000
JPY
|
381,735,000
JPY
|
2,019,078,000
JPY
|
1,132,267,000
JPY
|
6,148,758,000
JPY
|
4,747,144,000
JPY
|
6,171,000
JPY
|
1,395,442,000
JPY
|
— | — |
2,437,694,000
JPY
|
1,132,267,000
JPY
|
1,700,617,000
JPY
|
-44,675,000
JPY
|
1,114,030,000
JPY
|
1,114,030,000
JPY
|
96,454,000
JPY
|
381,735,000
JPY
|
4,191,845,000
JPY
|
2,536,188,000
JPY
|
287,508,000
JPY
|
JPY
|
2,000,852,000
JPY
|
— | — |
1,430,523,000
JPY
|
— |
-104,819,000
JPY
|
— |
4,479,353,000
JPY
|
— | — |
1,048,787,000
JPY
|
JPY
|
-104,819,000
JPY
|
2,536,188,000
JPY
|
287,508,000
JPY
|
1,181,782,000
JPY
|
96,454,000
JPY
|
JPY
|
1,048,787,000
JPY
|
-13,544,000
JPY
|
-13,544,000
JPY
|
164,523,000
JPY
|
377,464,000
JPY
|
1,114,030,000
JPY
|
3,969,495,000
JPY
|
504,814,000
JPY
|
504,814,000
JPY
|
1,999,730,000
JPY
|
4,568,809,000
JPY
|
JPY
|
94,500,000
JPY
|
JPY
|
1,114,030,000
JPY
|
2,691,261,000
JPY
|
869,278,000
JPY
|
164,523,000
JPY
|
1,426,252,000
JPY
|
2,691,261,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,268,960,000
JPY
|
— | — | — | — | — |
4,485,244,000
JPY
|
— | — | — | — | — | — | — | — |
3,624,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,168,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |