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 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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,705,328,000
JPY
|
— | — | — |
1,066,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,108,000
JPY
|
— | — | — | — | — | — | — |
2,493,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,388,000
JPY
|
— | — | — |
164,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,495,000
JPY
|
— | — | — | — | — | — | — |
419,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,642,000
JPY
|
— | — | — |
-2,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,058,000
JPY
|
— | — | — | — | — | — | — |
-3,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,856,456,000
JPY
|
— | — | — |
2,317,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,162,000
JPY
|
— | — | — | — | — | — | — |
4,444,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,033,739,000
JPY
|
— | — | — |
48,620,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,098,954,000
JPY
|
— | — | — | — | — | — | — |
50,501,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,826,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,183,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,786,118,000
JPY
|
— | — | — |
36,675,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,702,546,000
JPY
|
— | — | — | — | — | — | — |
36,812,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-696,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,099,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,257,000
JPY
|
— | — | — |
318,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,768,000
JPY
|
— | — | — | — | — | — | — |
611,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,285,000
JPY
|
— | — | — |
16,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,185,000
JPY
|
— | — | — | — | — | — | — |
46,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,774,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,336,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
JPY
|
JPY
|
5,206,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,206,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,659,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
6,659,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,175,000
JPY
|
— | — | — |
11,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,410,000
JPY
|
— | — | — | — | — | — | — |
194,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,765,000
JPY
|
— | — | — |
278,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,458,000
JPY
|
— | — | — | — | — | — | — |
348,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,319,000
JPY
|
— | — | — |
2,004,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,021,000
JPY
|
— | — | — | — | — | — | — |
1,495,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,181,000
JPY
|
— | — | — |
169,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,156,000
JPY
|
— | — | — | — | — | — | — |
171,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,520,000
JPY
|
— | — | — |
431,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,418,000
JPY
|
— | — | — | — | — | — | — |
799,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,425,000
JPY
|
— | — | — |
35,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,040,000
JPY
|
— | — | — | — | — | — | — |
472,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,149,000
JPY
|
— | — | — |
-46,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,855,000
JPY
|
— | — | — | — | — | — | — |
-32,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,812,824,000
JPY
|
— | — | — |
50,903,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,459,434,000
JPY
|
— | — | — | — | — | — | — |
52,345,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,319,625,000
JPY
|
989,254,000
JPY
|
391,789,000
JPY
|
31,423,239,000
JPY
|
50,393,207,000
JPY
|
— | — |
16,269,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,748,712,000
JPY
|
— | — | — | — | — | — |
56,669,281,000
JPY
|
— |
51,920,569,000
JPY
|
— |
53,220,981,000
JPY
|
— |
1,527,362,000
JPY
|
— |
16,218,753,000
JPY
|
51,975,414,000
JPY
|
1,635,005,000
JPY
|
4,814,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,548,596,000
JPY
|
— | — | — | — | — | — | — |
56,789,725,000
JPY
|
— | — | — | — | — |
50,340,408,000
JPY
|
— | — |
1,196,535,000
JPY
|
— |
937,997,000
JPY
|
389,415,000
JPY
|
31,597,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit asset | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,785,150,000
JPY
|
— | — | — |
4,784,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,925,535,000
JPY
|
— | — | — | — | — | — | — |
4,926,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,806,000
JPY
|
— | — | — |
161,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,675,000
JPY
|
— | — | — | — | — | — | — |
310,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,330,000
JPY
|
— | — | — |
130,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,781,000
JPY
|
— | — | — | — | — | — | — |
219,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,382,000
JPY
|
— | — | — |
78,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,151,003,000
JPY
|
— | — | — |
15,772,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,192,368,000
JPY
|
— | — | — | — | — | — | — |
10,320,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,000,000
JPY
|
— | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,126,574,000
JPY
|
— | — | — |
10,921,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,627,798,000
JPY
|
— | — | — | — | — | — | — |
18,901,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,584,000
JPY
|
— | — | — |
184,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,823,000
JPY
|
— | — | — | — | — | — | — |
349,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,427,544,000
JPY
|
— | — | — |
20,863,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,782,275,000
JPY
|
— | — | — | — | — | — | — |
29,483,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,578,548,000
JPY
|
— | — | — |
36,636,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,974,643,000
JPY
|
— | — | — | — | — | — | — |
39,804,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,846,000
JPY
|
— | — | — |
107,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,618,000
JPY
|
— | — | — | — | — | — | — |
206,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,548,000
JPY
|
— | — | — |
203,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
152,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities for land revaluation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,006,119,000
JPY
|
— | — | — |
4,006,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,013,617,000
JPY
|
— | — | — | — | — | — | — |
4,013,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,220,800,000
JPY
|
— | — | — |
4,220,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,220,800,000
JPY
|
— | — | — | — | — | — | — |
4,220,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,946,600,000
JPY
|
— | — | — |
2,946,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,946,600,000
JPY
|
— | — | — | — | — | — | — |
2,946,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,768,441,000
JPY
|
— | — | — |
1,246,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,059,000
JPY
|
— | — | — | — | — | — | — |
1,686,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,037,000
JPY
|
— | — | — |
-39,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,856,000
JPY
|
— | — | — | — | — | — | — |
-38,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,896,806,000
JPY
|
— | — | — |
8,374,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,357,604,000
JPY
|
— | — | — | — | — | — | — |
8,814,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,275,000
JPY
|
— | — | — |
16,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,193,558,000
JPY
|
— | — | — |
8,193,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,210,646,000
JPY
|
— | — | — | — | — | — | — |
8,210,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,193,927,000
JPY
|
— | — | — |
8,209,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,216,347,000
JPY
|
— | — | — | — | — | — | — |
8,170,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — | — | — | — | — |
JPY
|
4,220,800,000
JPY
|
— |
-15,907,000
JPY
|
8,374,664,000
JPY
|
2,872,932,000
JPY
|
-39,037,000
JPY
|
1,246,299,000
JPY
|
16,275,000
JPY
|
8,209,834,000
JPY
|
16,275,000
JPY
|
2,946,600,000
JPY
|
— |
2,768,441,000
JPY
|
1,246,299,000
JPY
|
2,946,600,000
JPY
|
-39,037,000
JPY
|
73,668,000
JPY
|
4,220,800,000
JPY
|
18,090,733,000
JPY
|
9,896,806,000
JPY
|
— |
8,193,927,000
JPY
|
16,584,499,000
JPY
|
8,193,558,000
JPY
|
— |
8,193,558,000
JPY
|
— | — | — | — |
8,170,397,000
JPY
|
5,701,000
JPY
|
229,059,000
JPY
|
4,220,800,000
JPY
|
4,220,800,000
JPY
|
229,059,000
JPY
|
73,668,000
JPY
|
8,216,347,000
JPY
|
8,814,967,000
JPY
|
15,573,952,000
JPY
|
5,701,000
JPY
|
2,946,600,000
JPY
|
2,946,600,000
JPY
|
-38,856,000
JPY
|
-38,856,000
JPY
|
-45,950,000
JPY
|
JPY
|
16,985,365,000
JPY
|
2,872,932,000
JPY
|
7,357,604,000
JPY
|
1,686,422,000
JPY
|
JPY
|
8,210,646,000
JPY
|
— |
8,210,646,000
JPY
|
— | — |
JPY
|
— | — | — |
2,872,932,000
JPY
|
-38,414,000
JPY
|
-311,474,000
JPY
|
-3,043,000
JPY
|
108,277,000
JPY
|
8,316,144,000
JPY
|
8,210,910,000
JPY
|
-3,043,000
JPY
|
2,946,600,000
JPY
|
8,210,910,000
JPY
|
15,133,657,000
JPY
|
788,285,000
JPY
|
-311,474,000
JPY
|
2,946,600,000
JPY
|
-38,414,000
JPY
|
73,668,000
JPY
|
4,220,800,000
JPY
|
7,917,273,000
JPY
|
8,352,867,000
JPY
|
165,230,000
JPY
|
-20,231,000
JPY
|
16,270,140,000
JPY
|
JPY
|
4,220,800,000
JPY
|
6,817,512,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,669,281,000
JPY
|
— | — | — |
53,220,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,548,596,000
JPY
|
— | — | — | — | — | — | — |
56,789,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |