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 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarterly balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,353,869,000
JPY
|
— | — | — | — |
15,322,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,581,558,000
JPY
|
— | — | — | — | — | — | — |
22,700,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,035,000
JPY
|
— | — | — | — |
350,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,965,000
JPY
|
— | — | — | — | — | — | — |
349,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,051,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Work in process | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,230,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,487,000
JPY
|
— | — | — | — |
1,332,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,017,000
JPY
|
— | — | — | — | — | — | — |
869,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,248,890,000
JPY
|
— | — | — | — |
17,004,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,858,540,000
JPY
|
— | — | — | — | — | — | — |
35,122,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,088,471,000
JPY
|
— | — | — | — |
3,371,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,889,086,000
JPY
|
— | — | — | — | — | — | — |
15,164,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,473,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,540,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,261,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,385,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,007,470,000
JPY
|
— | — | — | — |
1,713,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,954,000
JPY
|
— | — | — | — | — | — | — |
9,628,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,054,000
JPY
|
— | — | — | — |
26,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,214,000
JPY
|
— | — | — | — | — | — | — |
306,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,296,486,000
JPY
|
— | — | — | — |
30,821,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,473,349,000
JPY
|
— | — | — | — | — | — | — |
13,329,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,600,901,000
JPY
|
— | — | — | — |
14,965,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,050,638,000
JPY
|
— | — | — | — | — | — | — |
11,471,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,387,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,387,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,379,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,946,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,738,000
JPY
|
— | — | — | — |
94,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,554,000
JPY
|
— | — | — | — | — | — | — |
1,904,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-459,126,000
JPY
|
— | — | — | — |
-5,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,700,000
JPY
|
— | — | — | — | — | — | — |
-491,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,708,012,000
JPY
|
— | — | — | — |
34,218,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,377,650,000
JPY
|
— | — | — | — | — | — | — |
28,800,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — | — | — | — |
28,478,106,000
JPY
|
4,217,012,000
JPY
|
41,173,327,000
JPY
|
— | — | — | — | — | — | — |
83,956,902,000
JPY
|
— |
55,478,796,000
JPY
|
— | — |
51,223,537,000
JPY
|
10,088,456,000
JPY
|
44,117,795,000
JPY
|
19,804,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,236,191,000
JPY
|
— | — | — | — | — | — | — |
63,922,782,000
JPY
|
— | — | — | — |
4,186,770,000
JPY
|
30,724,695,000
JPY
|
9,206,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,338,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,858,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,667,889,000
JPY
|
— | — | — | — |
52,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,719,000
JPY
|
— | — | — | — | — | — | — |
1,052,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,648,862,000
JPY
|
— | — | — | — |
25,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,644,000
JPY
|
— | — | — | — | — | — | — |
944,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,327,285,000
JPY
|
— | — | — | — |
106,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,626,000
JPY
|
— | — | — | — | — | — | — |
5,467,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,716,000
JPY
|
— | — | — | — |
78,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,180,000
JPY
|
— | — | — | — | — | — | — |
1,028,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,375,580,000
JPY
|
— | — | — | — |
1,681,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,663,000
JPY
|
— | — | — | — | — | — | — |
2,148,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,702,865,000
JPY
|
— | — | — | — |
1,788,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,290,000
JPY
|
— | — | — | — | — | — | — |
7,615,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,934,100,000
JPY
|
— | — | — | — |
7,934,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,934,100,000
JPY
|
— | — | — | — | — | — | — |
7,934,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,500,829,000
JPY
|
— | — | — | — |
9,500,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,371,830,000
JPY
|
— | — | — | — | — | — | — |
8,371,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,102,153,000
JPY
|
— | — | — | — |
37,299,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,827,042,000
JPY
|
— | — | — | — | — | — | — |
51,144,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,584,281,000
JPY
|
— | — | — | — |
-9,584,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,655,002,000
JPY
|
— | — | — | — | — | — | — |
-12,655,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,952,801,000
JPY
|
— | — | — | — |
45,150,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,477,969,000
JPY
|
— | — | — | — | — | — | — |
54,795,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,926,520,000
JPY
|
— | — | — | — |
4,273,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,931,000
JPY
|
— | — | — | — | — | — | — |
1,641,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,737,000
JPY
|
— | — | — | — |
4,273,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,931,000
JPY
|
— | — | — | — | — | — | — |
1,511,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,497,000
JPY
|
— | — | — | — |
11,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net assets |
11,497,000
JPY
|
7,934,100,000
JPY
|
363,216,000
JPY
|
45,150,228,000
JPY
|
8,371,830,000
JPY
|
-9,584,281,000
JPY
|
37,299,580,000
JPY
|
4,273,680,000
JPY
|
4,273,680,000
JPY
|
4,926,520,000
JPY
|
9,500,829,000
JPY
|
372,109,000
JPY
|
— | — | — |
58,102,153,000
JPY
|
32,327,470,000
JPY
|
9,500,829,000
JPY
|
4,600,000,000
JPY
|
-9,584,281,000
JPY
|
1,128,999,000
JPY
|
7,934,100,000
JPY
|
71,254,036,000
JPY
|
65,952,801,000
JPY
|
— |
11,497,000
JPY
|
5,289,737,000
JPY
|
49,435,406,000
JPY
|
— | — | — |
JPY
|
1,511,915,000
JPY
|
1,296,931,000
JPY
|
36,827,042,000
JPY
|
372,109,000
JPY
|
7,934,100,000
JPY
|
7,934,100,000
JPY
|
31,854,932,000
JPY
|
JPY
|
1,296,931,000
JPY
|
54,795,454,000
JPY
|
41,774,901,000
JPY
|
1,641,643,000
JPY
|
8,371,830,000
JPY
|
8,371,830,000
JPY
|
-12,655,002,000
JPY
|
-12,655,002,000
JPY
|
4,600,000,000
JPY
|
-129,727,000
JPY
|
56,307,370,000
JPY
|
8,371,830,000
JPY
|
40,477,969,000
JPY
|
51,144,527,000
JPY
|
JPY
|
— | — | — |
8,371,830,000
JPY
|
-12,006,629,000
JPY
|
36,491,998,000
JPY
|
521,747,000
JPY
|
521,747,000
JPY
|
726,532,000
JPY
|
8,371,830,000
JPY
|
372,109,000
JPY
|
41,313,046,000
JPY
|
49,237,574,000
JPY
|
31,519,889,000
JPY
|
8,371,830,000
JPY
|
4,600,000,000
JPY
|
-12,006,629,000
JPY
|
7,934,100,000
JPY
|
53,536,874,000
JPY
|
705,123,000
JPY
|
-21,408,000
JPY
|
54,241,998,000
JPY
|
7,934,100,000
JPY
|
40,791,298,000
JPY
|
Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,956,902,000
JPY
|
— | — | — | — |
51,223,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,236,191,000
JPY
|
— | — | — | — | — | — | — |
63,922,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |