Quarterly 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 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,282,000,000
JPY
|
— | — | — |
29,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,915,000,000
JPY
|
— | — | — |
3,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,494,000,000
JPY
|
— | — | — |
116,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,111,000,000
JPY
|
— | — | — |
125,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,897,000,000
JPY
|
— | — | — |
31,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill |
JPY
|
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
940,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,399,000,000
JPY
|
— | — | — |
2,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,925,000,000
JPY
|
— | — | — |
30,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,167,000,000
JPY
|
— | — | — |
15,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,350,000,000
JPY
|
— | — | — |
5,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,807,000,000
JPY
|
— | — | — |
4,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,400,000,000
JPY
|
— | — | — |
-3,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,436,000,000
JPY
|
— | — | — |
158,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,931,000,000
JPY
|
— | — | — |
275,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,082,000,000
JPY
|
— | — | — |
12,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — |
4,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,785,000,000
JPY
|
— | — | — |
77,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,400,000,000
JPY
|
— | — | — |
8,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,299,000,000
JPY
|
— | — | — |
21,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,004,000,000
JPY
|
— | — | — |
93,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,790,000,000
JPY
|
— | — | — |
171,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,680,000,000
JPY
|
— | — | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,855,000,000
JPY
|
— | — | — |
6,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,598,000,000
JPY
|
— | — | — |
81,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,525,000,000
JPY
|
— | — | — |
-1,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,609,000,000
JPY
|
— | — | — |
94,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,112,000,000
JPY
|
— | — | — |
9,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,487,000,000
JPY
|
— | — | — |
9,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
42,000,000
JPY
|
7,680,000,000
JPY
|
3,640,000,000
JPY
|
94,774,000,000
JPY
|
6,831,000,000
JPY
|
-1,525,000,000
JPY
|
81,763,000,000
JPY
|
9,104,000,000
JPY
|
9,104,000,000
JPY
|
100,000,000
JPY
|
9,112,000,000
JPY
|
— |
6,855,000,000
JPY
|
1,639,000,000
JPY
|
— |
104,598,000,000
JPY
|
8,614,000,000
JPY
|
6,855,000,000
JPY
|
70,200,000,000
JPY
|
-1,525,000,000
JPY
|
23,000,000
JPY
|
7,680,000,000
JPY
|
131,140,000,000
JPY
|
117,609,000,000
JPY
|
13,487,000,000
JPY
|
735,000,000
JPY
|
103,878,000,000
JPY
|
— |
1,208,000,000
JPY
|
— |
6,857,000,000
JPY
|
7,506,000,000
JPY
|
75,138,000,000
JPY
|
1,639,000,000
JPY
|
388,000,000
JPY
|
7,680,000,000
JPY
|
7,680,000,000
JPY
|
-6,021,000,000
JPY
|
16,000,000
JPY
|
7,506,000,000
JPY
|
110,302,000,000
JPY
|
100,000,000
JPY
|
95,637,000,000
JPY
|
7,548,000,000
JPY
|
6,848,000,000
JPY
|
— |
6,848,000,000
JPY
|
— |
-1,537,000,000
JPY
|
-1,537,000,000
JPY
|
78,200,000,000
JPY
|
-1,079,000,000
JPY
|
34,000,000
JPY
|
117,193,000,000
JPY
|
6,831,000,000
JPY
|
88,130,000,000
JPY
|
97,310,000,000
JPY
|
— |
1,220,000,000
JPY
|
— |
6,831,000,000
JPY
|
-1,548,000,000
JPY
|
1,231,000,000
JPY
|
84,163,000,000
JPY
|
7,652,000,000
JPY
|
7,652,000,000
JPY
|
7,689,000,000
JPY
|
6,840,000,000
JPY
|
1,639,000,000
JPY
|
104,789,000,000
JPY
|
105,381,000,000
JPY
|
7,292,000,000
JPY
|
6,840,000,000
JPY
|
73,900,000,000
JPY
|
-1,548,000,000
JPY
|
8,000,000
JPY
|
100,000,000
JPY
|
7,680,000,000
JPY
|
118,354,000,000
JPY
|
8,216,000,000
JPY
|
206,000,000
JPY
|
320,000,000
JPY
|
126,596,000,000
JPY
|
26,000,000
JPY
|
7,680,000,000
JPY
|
97,136,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,931,000,000
JPY
|
— | — | — |
275,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |