Quarterly Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,234,367,000
JPY
|
— | — | — | — |
3,644,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,580,479,000
JPY
|
— | — | — | — | — | — | — |
7,076,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,094,000
JPY
|
— | — | — | — |
380,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,700,000
JPY
|
— | — | — | — | — | — | — |
330,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,476,895,000
JPY
|
— | — | — | — |
9,903,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,789,535,000
JPY
|
— | — | — | — | — | — | — |
13,458,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,178,000
JPY
|
— | — | — | — |
1,009,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,867,000
JPY
|
— | — | — | — | — | — | — |
1,099,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,768,000
JPY
|
— | — | — | — |
699,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,768,000
JPY
|
— | — | — | — | — | — | — |
699,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-884,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-830,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,827,000
JPY
|
— | — | — | — |
21,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,090,000
JPY
|
— | — | — | — | — | — | — |
50,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,829,312,000
JPY
|
— | — | — | — |
4,021,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,755,720,000
JPY
|
— | — | — | — | — | — | — |
3,564,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,722,686,000
JPY
|
— | — | — | — |
2,720,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,327,000
JPY
|
— | — | — | — | — | — | — |
2,437,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,643,000
JPY
|
— | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — |
318,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,171,000
JPY
|
— | — | — | — |
-14,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,970,000
JPY
|
— | — | — | — | — | — | — |
-13,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-194,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-192,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,982,319,000
JPY
|
— | — | — | — |
5,052,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,767,678,000
JPY
|
— | — | — | — | — | — | — |
4,714,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
19,432,388,000
JPY
|
— | — | — | — | — | — | — |
2,174,645,000
JPY
|
2,128,013,000
JPY
|
15,129,730,000
JPY
|
— | — | — | — |
-1,105,443,000
JPY
|
— | — | — | — |
132,269,000
JPY
|
— | — |
18,459,215,000
JPY
|
— |
19,564,658,000
JPY
|
— | — |
14,956,047,000
JPY
|
— | — |
19,126,109,000
JPY
|
-953,749,000
JPY
|
— | — | — | — | — | — | — | — |
121,448,000
JPY
|
— | — |
14,557,214,000
JPY
|
— | — | — | — | — | — | — |
18,172,360,000
JPY
|
— | — | — | — |
2,336,527,000
JPY
|
1,947,097,000
JPY
|
14,721,036,000
JPY
|
19,004,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,393,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,714,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,629,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
247,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,335,000
JPY
|
— | — | — | — |
133,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,047,000
JPY
|
— | — | — | — | — | — | — |
144,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,187,000
JPY
|
— | — | — | — |
93,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,141,000
JPY
|
— | — | — | — | — | — | — |
173,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,049,384,000
JPY
|
— | — | — | — |
4,539,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,902,427,000
JPY
|
— | — | — | — | — | — | — |
5,686,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,080,000
JPY
|
— | — | — | — |
25,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,048,000
JPY
|
— | — | — | — | — | — | — |
75,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,737,000
JPY
|
— | — | — | — |
8,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,282,000
JPY
|
— | — | — | — | — | — | — |
112,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,936,000
JPY
|
— | — | — | — |
1,296,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,290,455,000
JPY
|
— | — | — | — | — | — | — |
1,522,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,556,321,000
JPY
|
— | — | — | — |
5,836,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,192,883,000
JPY
|
— | — | — | — | — | — | — |
7,209,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,500,000
JPY
|
— | — | — | — |
397,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,500,000
JPY
|
— | — | — | — | — | — | — |
397,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,300,000
JPY
|
— | — | — | — |
280,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,300,000
JPY
|
— | — | — | — | — | — | — |
280,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,809,956,000
JPY
|
— | — | — | — |
6,875,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,280,969,000
JPY
|
— | — | — | — | — | — | — |
8,342,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-453,480,000
JPY
|
— | — | — | — |
-453,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-453,480,000
JPY
|
— | — | — | — | — | — | — |
-453,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,034,275,000
JPY
|
— | — | — | — |
7,099,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,505,288,000
JPY
|
— | — | — | — | — | — | — |
8,566,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,197,000
JPY
|
— | — | — | — |
1,490,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,329,540,000
JPY
|
— | — | — | — | — | — | — |
1,329,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,500,000
JPY
|
— | — | — | — |
529,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,500,000
JPY
|
— | — | — | — | — | — | — |
529,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,551,400,000
JPY
|
— | — | — | — |
2,019,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,041,000
JPY
|
— | — | — | — | — | — | — |
2,132,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
317,217,000
JPY
|
397,500,000
JPY
|
7,099,790,000
JPY
|
280,300,000
JPY
|
-453,480,000
JPY
|
6,875,470,000
JPY
|
1,490,197,000
JPY
|
— | — | — |
2,019,698,000
JPY
|
1,490,197,000
JPY
|
280,300,000
JPY
|
99,375,000
JPY
|
— |
8,809,956,000
JPY
|
5,826,095,000
JPY
|
280,300,000
JPY
|
950,000,000
JPY
|
— |
-453,480,000
JPY
|
397,500,000
JPY
|
11,902,893,000
JPY
|
9,034,275,000
JPY
|
— |
2,551,400,000
JPY
|
531,702,000
JPY
|
9,119,488,000
JPY
|
529,500,000
JPY
|
529,500,000
JPY
|
— | — |
2,132,169,000
JPY
|
1,329,540,000
JPY
|
6,280,969,000
JPY
|
99,375,000
JPY
|
273,128,000
JPY
|
397,500,000
JPY
|
397,500,000
JPY
|
5,231,594,000
JPY
|
— |
1,859,041,000
JPY
|
8,566,366,000
JPY
|
8,364,330,000
JPY
|
1,329,540,000
JPY
|
280,300,000
JPY
|
280,300,000
JPY
|
-453,480,000
JPY
|
-453,480,000
JPY
|
950,000,000
JPY
|
264,685,000
JPY
|
10,963,221,000
JPY
|
280,300,000
JPY
|
6,505,288,000
JPY
|
8,342,046,000
JPY
|
529,500,000
JPY
|
— | — | — | — |
529,500,000
JPY
|
280,300,000
JPY
|
-453,404,000
JPY
|
5,913,093,000
JPY
|
1,254,594,000
JPY
|
1,784,095,000
JPY
|
529,500,000
JPY
|
1,254,594,000
JPY
|
280,300,000
JPY
|
529,500,000
JPY
|
99,375,000
JPY
|
7,921,584,000
JPY
|
7,967,358,000
JPY
|
4,863,718,000
JPY
|
280,300,000
JPY
|
950,000,000
JPY
|
-453,404,000
JPY
|
397,500,000
JPY
|
8,191,754,000
JPY
|
1,794,752,000
JPY
|
10,657,000
JPY
|
10,226,773,000
JPY
|
240,266,000
JPY
|
397,500,000
JPY
|
6,137,489,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,459,215,000
JPY
|
— | — | — | — |
14,956,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,557,214,000
JPY
|
— | — | — | — | — | — | — |
18,172,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |