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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarterly consolidated balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,377,000
JPY
|
— | — | — | — | — | — | — |
152,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,423,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,371,000
JPY
|
— | — | — | — | — | — | — |
158,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
620,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,551,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,540,240,000
JPY
|
— | — | — | — | — | — | — |
6,342,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,225,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,389,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings and structures | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,147,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,145,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,013,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,892,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings and structures, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,252,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery, equipment and vehicles, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,255,896,000
JPY
|
— | — | — | — | — | — | — |
4,255,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,027,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,027,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000
JPY
|
— | — | — | — | — | — | — |
2,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,634,000
JPY
|
— | — | — | — | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,292,000
JPY
|
— | — | — | — | — | — | — |
606,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — |
1,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,273,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,390,000
JPY
|
— | — | — | — | — | — | — |
27,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,395,000
JPY
|
— | — | — | — | — | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,944,167,000
JPY
|
— | — | — | — | — | — | — |
6,949,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,539,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,492,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
802,304,000
JPY
|
— | — | — | — | — | — | — |
8,702,538,000
JPY
|
— |
6,346,265,000
JPY
|
— | — |
1,247,149,000
JPY
|
306,818,000
JPY
|
7,455,388,000
JPY
|
7,107,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
644,474,000
JPY
|
7,159,269,000
JPY
|
— | — |
7,128,605,000
JPY
|
— | — |
6,229,044,000
JPY
|
1,915,257,000
JPY
|
— | — |
255,086,000
JPY
|
9,043,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,827,000
JPY
|
— | — | — | — | — | — | — |
14,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,321,000
JPY
|
— | — | — | — | — | — | — |
275,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,591,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,791,770,000
JPY
|
— | — | — | — | — | — | — |
2,597,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,573,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,800,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,949,687,000
JPY
|
— | — | — | — | — | — | — |
4,662,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,694,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,004,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,212,009,000
JPY
|
— | — | — | — | — | — | — |
4,938,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,968,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,595,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,370,000
JPY
|
— | — | — | — | — | — | — |
307,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,022,000
JPY
|
— | — | — | — | — | — | — |
573,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
573,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,931,000
JPY
|
— | — | — | — | — | — | — |
478,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-829,802,000
JPY
|
— | — | — | — | — | — | — |
-829,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-748,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-748,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,522,000
JPY
|
— | — | — | — | — | — | — |
530,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revaluation reserve for land | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,639,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
530,142,000
JPY
|
573,850,000
JPY
|
-829,802,000
JPY
|
478,723,000
JPY
|
1,639,601,000
JPY
|
— |
1,639,601,000
JPY
|
-829,802,000
JPY
|
3,092,000
JPY
|
573,850,000
JPY
|
576,022,000
JPY
|
1,639,601,000
JPY
|
307,370,000
JPY
|
2,490,529,000
JPY
|
830,522,000
JPY
|
— |
1,639,601,000
JPY
|
17,730,000
JPY
|
— | — | — |
2,169,744,000
JPY
|
20,405,000
JPY
|
307,370,000
JPY
|
776,931,000
JPY
|
457,900,000
JPY
|
1,639,601,000
JPY
|
307,370,000
JPY
|
307,370,000
JPY
|
403,542,000
JPY
|
573,850,000
JPY
|
1,639,601,000
JPY
|
791,361,000
JPY
|
— |
2,190,423,000
JPY
|
17,223,000
JPY
|
576,022,000
JPY
|
— |
3,286,000
JPY
|
573,850,000
JPY
|
— | — |
1,639,601,000
JPY
|
-748,590,000
JPY
|
— |
2,448,186,000
JPY
|
-748,590,000
JPY
|
550,821,000
JPY
|
1,639,601,000
JPY
|
656,558,000
JPY
|
418,191,000
JPY
|
11,361,000
JPY
|
-748,550,000
JPY
|
-748,550,000
JPY
|
3,492,000
JPY
|
350,087,000
JPY
|
573,850,000
JPY
|
307,370,000
JPY
|
683,391,000
JPY
|
1,639,601,000
JPY
|
1,639,601,000
JPY
|
1,639,601,000
JPY
|
576,022,000
JPY
|
1,639,601,000
JPY
|
2,336,750,000
JPY
|
13,757,000
JPY
|
6,584,000
JPY
|
307,370,000
JPY
|
2,122,358,000
JPY
|
548,549,000
JPY
|
340,009,000
JPY
|
573,850,000
JPY
|
482,756,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,702,538,000
JPY
|
— | — | — | — | — | — | — |
7,107,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,159,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,043,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |