Semi-Annual Consolidated Balance Sheet
| Concept |
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 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,366,893,000
JPY
|
— | — | — | — | — | — | — |
7,013,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,203,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,560,000
JPY
|
— | — | — | — | — | — | — |
592,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,588,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
588,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,998,003,000
JPY
|
— | — | — | — | — | — | — |
27,288,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,631,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,873,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,270,115,000
JPY
|
— | — | — | — | — | — | — |
18,540,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,723,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,135,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,713,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,231,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,823,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,137,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,890,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,094,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,478,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,269,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,893,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,222,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,585,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,047,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,748,000
JPY
|
— | — | — | — | — | — | — |
1,430,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,347,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,479,000
JPY
|
— | — | — | — | — | — | — |
2,178,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,266,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,519,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,302,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,618,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,470,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — |
273,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,421,000
JPY
|
— | — | — | — | — | — | — |
273,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,110,029,000
JPY
|
— | — | — | — | — | — | — |
1,171,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,696,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,244,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,585,000
JPY
|
— | — | — | — | — | — | — |
42,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,500,000
JPY
|
— | — | — | — | — | — | — |
1,077,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,008,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,904,000
JPY
|
— | — | — | — | — | — | — |
170,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,710,000
JPY
|
— | — | — | — | — | — | — |
-118,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-118,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,634,566,000
JPY
|
— | — | — | — | — | — | — |
19,986,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,729,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,708,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
40,264,487,000
JPY
|
7,010,836,000
JPY
|
— | — | — | — | — |
37,009,355,000
JPY
|
3,255,132,000
JPY
|
— | — | — | — | — | — |
32,632,570,000
JPY
|
— | — | — | — | — | — | — |
47,275,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,227,979,000
JPY
|
— | — |
7,354,598,000
JPY
|
33,361,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,582,578,000
JPY
|
35,061,713,000
JPY
|
3,166,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,965,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,146,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
352,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,193,000
JPY
|
— | — | — | — | — | — | — |
2,279,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,785,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,428,984,000
JPY
|
— | — | — | — | — | — | — |
13,676,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,616,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,909,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,670,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,440,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,772,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,802,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,746,000
JPY
|
— | — | — | — | — | — | — |
46,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,885,000
JPY
|
— | — | — | — | — | — | — |
131,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,924,880,000
JPY
|
— | — | — | — | — | — | — |
3,621,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,324,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,353,865,000
JPY
|
— | — | — | — | — | — | — |
17,298,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,462,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,234,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,005,000
JPY
|
— | — | — | — | — | — | — |
550,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
48,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,361,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,989,000
JPY
|
— | — | — | — | — | — | — |
3,412,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,422,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,402,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,516,095,000
JPY
|
— | — | — | — | — | — | — |
20,515,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,169,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,697,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,026,000
JPY
|
— | — | — | — | — | — | — |
-40,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,269,622,000
JPY
|
— | — | — | — | — | — | — |
27,249,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,895,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,403,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,684,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — | — |
2,727,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,944,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — | — |
2,727,894,000
JPY
|
9,082,000
JPY
|
16,516,095,000
JPY
|
82,000,000
JPY
|
2,684,487,000
JPY
|
— | — |
3,361,563,000
JPY
|
3,361,563,000
JPY
|
1,659,095,000
JPY
|
29,179,000
JPY
|
9,082,000
JPY
|
27,249,402,000
JPY
|
23,278,705,000
JPY
|
9,082,000
JPY
|
3,412,260,000
JPY
|
3,431,989,000
JPY
|
-40,026,000
JPY
|
-40,026,000
JPY
|
14,275,000,000
JPY
|
34,324,000
JPY
|
29,977,297,000
JPY
|
3,402,809,000
JPY
|
23,269,622,000
JPY
|
20,515,604,000
JPY
|
500,000,000
JPY
|
3,402,809,000
JPY
|
-58,455,000
JPY
|
16,169,690,000
JPY
|
3,586,000
JPY
|
3,586,000
JPY
|
3,586,000
JPY
|
— |
3,402,662,000
JPY
|
82,000,000
JPY
|
— |
22,898,775,000
JPY
|
19,697,641,000
JPY
|
2,312,690,000
JPY
|
3,422,390,000
JPY
|
13,275,000,000
JPY
|
-58,455,000
JPY
|
19,580,000
JPY
|
3,361,563,000
JPY
|
26,403,411,000
JPY
|
1,944,859,000
JPY
|
1,909,685,000
JPY
|
31,588,000
JPY
|
28,348,270,000
JPY
|
— | — |
3,361,563,000
JPY
|
500,000,000
JPY
|
22,895,189,000
JPY
|
3,361,563,000
JPY
|
3,361,563,000
JPY
|
2,744,150,000
JPY
|
8,410,000
JPY
|
62,154,000
JPY
|
24,949,173,000
JPY
|
63,130,000
JPY
|
3,391,491,000
JPY
|
12,045,000
JPY
|
3,411,220,000
JPY
|
-76,568,000
JPY
|
-76,568,000
JPY
|
11,775,000,000
JPY
|
25,591,170,000
JPY
|
3,402,809,000
JPY
|
21,797,366,000
JPY
|
18,272,686,000
JPY
|
21,859,520,000
JPY
|
500,000,000
JPY
|
641,996,000
JPY
|
62,154,000
JPY
|
566,820,000
JPY
|
15,101,150,000
JPY
|
82,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,632,570,000
JPY
|
— | — | — | — | — | — | — |
47,275,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,361,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,582,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |