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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,688,625,000
JPY
|
— | — |
7,545,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,506,181,000
JPY
|
— | — | — | — | — | — | — | — |
9,395,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,690,950,000
JPY
|
— | — |
2,471,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,930,000
JPY
|
— | — | — | — | — | — | — | — |
3,591,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,908,000
JPY
|
— | — |
317,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,041,000
JPY
|
— | — | — | — | — | — | — | — |
297,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,634,708,000
JPY
|
— | — |
2,930,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,592,000
JPY
|
— | — | — | — | — | — | — | — |
3,532,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,684,000
JPY
|
— | — |
113,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,668,000
JPY
|
— | — | — | — | — | — | — | — |
575,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,285,000
JPY
|
— | — |
-19,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,064,000
JPY
|
— | — | — | — | — | — | — | — |
-26,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,971,000
JPY
|
— | — |
332,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,046,000
JPY
|
— | — | — | — | — | — | — | — |
418,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,810,000
JPY
|
— | — |
657,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,849,000
JPY
|
— | — | — | — | — | — | — | — |
782,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,719,836,000
JPY
|
— | — |
6,681,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,421,027,000
JPY
|
— | — | — | — | — | — | — | — |
8,390,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,824,576,000
JPY
|
— | — |
2,963,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,861,237,000
JPY
|
— | — | — | — | — | — | — | — |
3,671,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,924,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,838,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,045,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,920,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,918,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,332,000
JPY
|
— | — |
225,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,220,000
JPY
|
— | — | — | — | — | — | — | — |
287,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,074,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,041,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,150,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,079,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,723,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,651,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,200,000
JPY
|
— | — |
461,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,590,000
JPY
|
— | — | — | — | — | — | — | — |
559,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-293,868,000
JPY
|
— | — |
-235,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,369,000
JPY
|
— | — | — | — | — | — | — | — |
-272,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,192,290,000
JPY
|
— | — |
2,959,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,581,000
JPY
|
— | — | — | — | — | — | — | — |
3,636,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,933,471,000
JPY
|
— | — |
-2,107,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,916,764,000
JPY
|
— | — | — | — | — | — | — | — |
-2,597,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,819,000
JPY
|
— | — |
851,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,816,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,091,000
JPY
|
— | — |
454,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,521,000
JPY
|
— | — | — | — | — | — | — | — |
2,633,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,943,000
JPY
|
— | — |
398,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,230,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,644,000
JPY
|
— | — |
5,097,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,601,214,000
JPY
|
— | — | — | — | — | — | — | — |
1,392,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,168,000
JPY
|
— | — |
666,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,229,000
JPY
|
— | — | — | — | — | — | — | — |
717,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,400,000
JPY
|
— | — |
3,715,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,063,766,000
JPY
|
— | — | — | — | — | — | — | — |
297,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,572,000
JPY
|
— | — |
57,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,090,000
JPY
|
— | — | — | — | — | — | — | — |
292,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000
JPY
|
— | — | — | — | — | — | — | — |
-2,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,139,573,000
JPY
|
— | — |
12,233,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,404,763,000
JPY
|
— | — | — | — | — | — | — | — |
12,416,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets |
14,405,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,422,293,000
JPY
|
— |
2,551,621,000
JPY
|
— |
7,091,857,000
JPY
|
4,762,426,000
JPY
|
— | — | — | — | — | — |
21,828,198,000
JPY
|
— | — |
19,778,815,000
JPY
|
6,972,588,000
JPY
|
— | — | — |
2,453,332,000
JPY
|
7,516,942,000
JPY
|
4,868,914,000
JPY
|
— | — | — | — | — | — | — |
18,910,945,000
JPY
|
— | — | — | — | — | — | — | — |
21,811,777,000
JPY
|
— | — | — |
14,839,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,937,000
JPY
|
— | — |
1,116,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,897,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,257,000
JPY
|
— | — |
688,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,298,000
JPY
|
— | — | — | — | — | — | — | — |
1,120,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,548,000
JPY
|
— | — |
27,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,367,000
JPY
|
— | — | — | — | — | — | — | — |
325,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,471,000
JPY
|
— | — |
189,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,545,000
JPY
|
— | — | — | — | — | — | — | — |
211,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,047,000
JPY
|
— | — |
153,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,271,000
JPY
|
— | — | — | — | — | — | — | — |
204,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,229,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
338,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term guarantee deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,559,981,000
JPY
|
— | — |
4,420,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,081,983,000
JPY
|
— | — | — | — | — | — | — | — |
5,356,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,170,000
JPY
|
— | — |
291,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,300,000
JPY
|
— | — | — | — | — | — | — | — |
361,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,289,000
JPY
|
— | — |
1,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,947,000
JPY
|
— | — | — | — | — | — | — | — |
783,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,020,000
JPY
|
— | — |
396,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,754,000
JPY
|
— | — | — | — | — | — | — | — |
536,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,827,000
JPY
|
— | — |
94,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,179,000
JPY
|
— | — | — | — | — | — | — | — |
110,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,719,000
JPY
|
— | — |
13,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,486,000
JPY
|
— | — | — | — | — | — | — | — |
15,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,180,000
JPY
|
— | — |
20,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,100,000
JPY
|
— | — | — | — | — | — | — | — |
26,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,693,919,000
JPY
|
— | — |
5,537,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,121,881,000
JPY
|
— | — | — | — | — | — | — | — |
7,582,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,925,304,000
JPY
|
— | — |
14,036,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,566,393,000
JPY
|
— | — | — | — | — | — | — | — |
13,574,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,500,000
JPY
|
— | — |
870,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,500,000
JPY
|
— | — | — | — | — | — | — | — |
870,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,185,000
JPY
|
— | — |
1,199,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,972,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,371,461,000
JPY
|
— | — |
12,257,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,815,745,000
JPY
|
— | — | — | — | — | — | — | — |
11,820,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-290,842,000
JPY
|
— | — |
-290,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-305,824,000
JPY
|
— | — | — | — | — | — | — | — |
-305,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,974,000
JPY
|
— | — |
204,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,671,000
JPY
|
— | — | — | — | — | — | — | — |
225,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,974,000
JPY
|
— | — |
204,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,671,000
JPY
|
— | — | — | — | — | — | — | — |
225,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
JPY
|
870,500,000
JPY
|
14,036,638,000
JPY
|
1,185,972,000
JPY
|
-290,842,000
JPY
|
12,257,866,000
JPY
|
204,807,000
JPY
|
204,807,000
JPY
|
208,974,000
JPY
|
974,185,000
JPY
|
161,000,000
JPY
|
— |
12,371,461,000
JPY
|
— |
853,187,000
JPY
|
— | — |
133,679,000
JPY
|
1,199,113,000
JPY
|
11,110,000,000
JPY
|
-290,842,000
JPY
|
13,141,000
JPY
|
870,500,000
JPY
|
14,134,279,000
JPY
|
13,925,304,000
JPY
|
208,974,000
JPY
|
14,241,445,000
JPY
|
— |
225,119,000
JPY
|
222,671,000
JPY
|
11,815,745,000
JPY
|
— | — | — |
161,000,000
JPY
|
870,500,000
JPY
|
870,500,000
JPY
|
979,925,000
JPY
|
JPY
|
222,671,000
JPY
|
13,574,676,000
JPY
|
13,789,064,000
JPY
|
225,119,000
JPY
|
1,189,126,000
JPY
|
1,185,972,000
JPY
|
-305,824,000
JPY
|
-305,824,000
JPY
|
134,819,000
JPY
|
10,540,000,000
JPY
|
429,899,000
JPY
|
14,229,695,000
JPY
|
1,185,972,000
JPY
|
13,566,393,000
JPY
|
11,820,874,000
JPY
|
— |
1,185,972,000
JPY
|
-305,824,000
JPY
|
11,259,956,000
JPY
|
287,498,000
JPY
|
287,498,000
JPY
|
288,582,000
JPY
|
1,185,972,000
JPY
|
161,000,000
JPY
|
13,298,102,000
JPY
|
11,327,516,000
JPY
|
1,122,931,000
JPY
|
1,185,972,000
JPY
|
9,840,000,000
JPY
|
136,025,000
JPY
|
-305,824,000
JPY
|
870,500,000
JPY
|
13,078,164,000
JPY
|
288,582,000
JPY
|
13,366,747,000
JPY
|
JPY
|
870,500,000
JPY
|
13,010,604,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,828,198,000
JPY
|
— | — |
19,778,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,910,945,000
JPY
|
— | — | — | — | — | — | — | — |
21,811,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |